Unit 2 - US Apparel & Textiles

General Ledger

Date From: 1-Jun-18 Code From:

Date To: 30-Jun-18 Code To:

Account Description: USAT-Unit 2--Input Sales Tax - Control Account-

Unit 2
Effective Date Doc Number Posted By
4-Jun-18 2018060003 ADEELZAKA
25-Jun-18 2018060032 ABUBAKAR
30-Jun-18 2018060141 ADNANZULFIQAR
 68001001
68001001

GL Code Narration Source Category

68001003 SALES TAX RECEIVED IN HMBL Manual U2 Bank Receipt
68001003 Unit Wise Proportionalty Distribution of Sales Tax Manual Voucher
U2 Journal Voucher
68001003 Refund
Inadmissiable Tax Manual U2 Journal Voucher
 90319289

Account Code: 20-21-0000-68001001-21 Opening Balance:

90,319,289 168,454,355
Subledger Doc Number Supplier/Customer Debit(RS.) Credit(RS.)
0 148,499,707
90,319,289 0
0 19,954,648

US2 - Sales Tax Refundable Details As per Movement

Opening Receivables 117,629,061

Sales Tax Receivables FTM of Jun-18 12,561,603
130,190,664
Less
Inadmissible Sales Tax Written Of (19,954,648)
Refund from Department (58,180,418)

Closing sales Tax Receivables 52,055,598

 536,626,136.00

Balance Invoice Num

-580,677,194.00
-490,357,905.00
-510,312,553.00

As per GL Difference

117,629,061 -

52,055,598 -
US3 48,350,445
US5 9,245,455
US1 29,111,198

58,180,418
144887516
148499707
3612191
Unit 2 - US Apparel & Textiles

General Ledger

Date From: 1-Jun-18 Code From:

Date To: 30-Jun-18 Code To:

Account Description: USAT-Unit 2--Input Sales Tax - Control Account-

Unit 2
Effective Date Doc Number Posted By
1-Jun-18 2018060013 SYSADMIN
1-Jun-18 2018060072 SYSADMIN
1-Jun-18 2018060073 SYSADMIN
1-Jun-18 2018060074 SYSADMIN
1-Jun-18 2018060075 SYSADMIN
1-Jun-18 2018060084 SYSADMIN
1-Jun-18 2018060085 SYSADMIN
1-Jun-18 2018060086 SYSADMIN
1-Jun-18 2018060087 SYSADMIN
1-Jun-18 2018060088 SYSADMIN
1-Jun-18 2018060258 SYSADMIN
1-Jun-18 2018060259 SYSADMIN
1-Jun-18 2018060952 ZAID
1-Jun-18 2018062045 SYSADMIN
1-Jun-18 2018062046 SYSADMIN
1-Jun-18 2018062048 SYSADMIN
1-Jun-18 2018062049 SYSADMIN
1-Jun-18 2018062050 SYSADMIN
1-Jun-18 2018062051 SYSADMIN
1-Jun-18 2018063729 SYSADMIN
1-Jun-18 2018063851 SYSADMIN
1-Jun-18 2018063852 SYSADMIN
1-Jun-18 2018063853 SYSADMIN
1-Jun-18 2018063854 SYSADMIN
1-Jun-18 2018063855 SYSADMIN
1-Jun-18 2018063856 SYSADMIN
1-Jun-18 2018063864 SYSADMIN
1-Jun-18 2018063865 SYSADMIN
1-Jun-18 2018063866 SYSADMIN
1-Jun-18 2018063867 SYSADMIN
1-Jun-18 2018063884 IMRANNIZAMI
1-Jun-18 2018063885 IMRANNIZAMI
1-Jun-18 2018063886 ZAID
1-Jun-18 2018063887 ZAID
1-Jun-18 2018063888 ZAID
1-Jun-18 2018063889 ZAID
1-Jun-18 2018063890 ZAID
1-Jun-18 2018063895 SYSADMIN
1-Jun-18 2018063896 SYSADMIN
1-Jun-18 2018063897 SYSADMIN
1-Jun-18 2018063898 SYSADMIN
1-Jun-18 2018063899 SYSADMIN
1-Jun-18 2018063909 SYSADMIN
1-Jun-18 2018063910 SYSADMIN
1-Jun-18 2018063911 SYSADMIN
1-Jun-18 2018063912 SYSADMIN
1-Jun-18 2018063913 SYSADMIN
1-Jun-18 2018063914 SYSADMIN
1-Jun-18 2018063915 SYSADMIN
1-Jun-18 2018063916 SYSADMIN
1-Jun-18 2018063934 ADEELZAKA
1-Jun-18 2018063935 ADEELZAKA
1-Jun-18 2018063936 ADEELZAKA
1-Jun-18 2018063937 ADEELZAKA
1-Jun-18 2018063938 ADEELZAKA
1-Jun-18 2018063939 ADEELZAKA
1-Jun-18 2018063940 ADEELZAKA
1-Jun-18 2018063941 ADEELZAKA
1-Jun-18 2018063942 ADEELZAKA
1-Jun-18 2018063953 SYSADMIN
1-Jun-18 2018063954 SYSADMIN
1-Jun-18 2018064066 SYSADMIN
1-Jun-18 2018064067 SYSADMIN
1-Jun-18 2018064068 SYSADMIN
1-Jun-18 2018064069 SYSADMIN
1-Jun-18 2018064070 SYSADMIN
1-Jun-18 2018064071 SYSADMIN
1-Jun-18 2018064072 SYSADMIN
1-Jun-18 2018064116 SYSADMIN
1-Jun-18 2018064117 SYSADMIN
1-Jun-18 2018064118 SYSADMIN
1-Jun-18 2018064119 SYSADMIN
1-Jun-18 2018064120 SYSADMIN
1-Jun-18 2018064121 SYSADMIN
1-Jun-18 2018064122 SYSADMIN
1-Jun-18 2018064123 SYSADMIN
1-Jun-18 2018064124 SYSADMIN
1-Jun-18 2018064146 SYSADMIN
1-Jun-18 2018064147 SYSADMIN
1-Jun-18 2018064148 SYSADMIN
1-Jun-18 2018064149 SYSADMIN
1-Jun-18 2018064150 SYSADMIN
1-Jun-18 2018064151 SYSADMIN
1-Jun-18 2018064170 SYSADMIN
1-Jun-18 2018064238 ADEELZAKA
1-Jun-18 2018064239 ADEELZAKA
1-Jun-18 2018064240 ADEELZAKA
1-Jun-18 2018064317 SYSADMIN
1-Jun-18 2018064320 IMRANNIZAMI
1-Jun-18 2018064321 IMRANNIZAMI
1-Jun-18 2018064322 IMRANNIZAMI
1-Jun-18 2018064327 SYSADMIN
1-Jun-18 2018064328 SYSADMIN
1-Jun-18 2018064373 IMRANNIZAMI
1-Jun-18 2018064869 ZAID
1-Jun-18 2018064880 ADEELZAKA
1-Jun-18 2018065445 SYSADMIN
1-Jun-18 2018066247 SYSADMIN
1-Jun-18 2018066248 SYSADMIN
2-Jun-18 2018060419 SYSADMIN
2-Jun-18 2018060610 IMRANNIZAMI
2-Jun-18 2018061279 SYSADMIN
2-Jun-18 2018066250 SYSADMIN
4-Jun-18 2018060205 SYSADMIN
4-Jun-18 2018060206 SYSADMIN
4-Jun-18 2018060207 SYSADMIN
4-Jun-18 2018060208 SYSADMIN
4-Jun-18 2018060209 SYSADMIN
4-Jun-18 2018060210 SYSADMIN
4-Jun-18 2018060211 SYSADMIN
4-Jun-18 2018060212 SYSADMIN
4-Jun-18 2018060213 SYSADMIN
4-Jun-18 2018060214 SYSADMIN
4-Jun-18 2018060215 SYSADMIN
4-Jun-18 2018060216 SYSADMIN
4-Jun-18 2018060217 SYSADMIN
4-Jun-18 2018060194 SYSADMIN
4-Jun-18 2018060195 SYSADMIN
4-Jun-18 2018060196 SYSADMIN
4-Jun-18 2018060197 SYSADMIN
4-Jun-18 2018060198 SYSADMIN
4-Jun-18 2018060199 SYSADMIN
4-Jun-18 2018060200 SYSADMIN
4-Jun-18 2018060136 SYSADMIN
4-Jun-18 2018060137 SYSADMIN
4-Jun-18 2018060219 SYSADMIN
4-Jun-18 2018060220 SYSADMIN
4-Jun-18 2018061122 SYSADMIN
4-Jun-18 2018061123 SYSADMIN
4-Jun-18 2018061124 SYSADMIN
4-Jun-18 2018061125 SYSADMIN
4-Jun-18 2018061126 SYSADMIN
4-Jun-18 2018062256 ABBAS.
4-Jun-18 2018066480 SYSADMIN
5-Jun-18 2018060410 SYSADMIN
5-Jun-18 2018060418 SYSADMIN
5-Jun-18 2018060420 SYSADMIN
5-Jun-18 2018060421 SYSADMIN
5-Jun-18 2018060422 SYSADMIN
5-Jun-18 2018060429 ZAID
5-Jun-18 2018060584 IMRANNIZAMI
5-Jun-18 2018060585 IMRANNIZAMI
5-Jun-18 2018060590 IMRANNIZAMI
5-Jun-18 2018060591 IMRANNIZAMI
5-Jun-18 2018060592 IMRANNIZAMI
5-Jun-18 2018060593 IMRANNIZAMI
5-Jun-18 2018060608 IMRANNIZAMI
5-Jun-18 2018060611 IMRANNIZAMI
5-Jun-18 2018060634 IMRANNIZAMI
5-Jun-18 2018060635 IMRANNIZAMI
5-Jun-18 2018060636 IMRANNIZAMI
5-Jun-18 2018060637 IMRANNIZAMI
5-Jun-18 2018060638 IMRANNIZAMI
5-Jun-18 2018060649 IMRANNIZAMI
5-Jun-18 2018060796 SYSADMIN
5-Jun-18 2018060815 SYSADMIN
5-Jun-18 2018060003 RASHID
5-Jun-18 2018062052 SYSADMIN
5-Jun-18 2018062086 SYSADMIN
5-Jun-18 2018062087 SYSADMIN
5-Jun-18 2018062090 SYSADMIN
5-Jun-18 2018063318 SYSADMIN
5-Jun-18 2018063723 IMRANNIZAMI
6-Jun-18 2018060674 ADEELZAKA
6-Jun-18 2018060676 SYSADMIN
6-Jun-18 2018060677 SYSADMIN
6-Jun-18 2018060678 SYSADMIN
6-Jun-18 2018060679 SYSADMIN
6-Jun-18 2018060680 SYSADMIN
6-Jun-18 2018060681 SYSADMIN
6-Jun-18 2018060682 SYSADMIN
6-Jun-18 2018060744 SYSADMIN
6-Jun-18 2018060745 SYSADMIN
6-Jun-18 2018062069 IMRANNIZAMI
6-Jun-18 2018062070 IMRANNIZAMI
6-Jun-18 2018065471 SYSADMIN
6-Jun-18 2018070514 IMRANNIZAMI
6-Jun-18 2018070515 IMRANNIZAMI
6-Jun-18 2018071289 SYSADMIN
6-Jun-18 2018071293 SYSADMIN
7-Jun-18 2018060746 SYSADMIN
7-Jun-18 2018060747 SYSADMIN
7-Jun-18 2018060748 SYSADMIN
7-Jun-18 2018060749 SYSADMIN
7-Jun-18 2018060750 SYSADMIN
7-Jun-18 2018060808 SYSADMIN
7-Jun-18 2018060893 SYSADMIN
7-Jun-18 2018060894 SYSADMIN
7-Jun-18 2018060943 SYSADMIN
7-Jun-18 2018062077 SYSADMIN
7-Jun-18 2018062088 SYSADMIN
7-Jun-18 2018062257 ABBAS.
7-Jun-18 2018062258 ABBAS.
7-Jun-18 2018062492 ADEELZAKA
7-Jun-18 2018063093 ADEELZAKA
7-Jun-18 2018063094 ADEELZAKA
7-Jun-18 2018063095 ADEELZAKA
7-Jun-18 2018063096 ADEELZAKA
7-Jun-18 2018063097 ADEELZAKA
7-Jun-18 2018063098 ADEELZAKA
7-Jun-18 2018063099 ADEELZAKA
7-Jun-18 2018068185 SYSADMIN
7-Jun-18 2018070416 SYSADMIN
8-Jun-18 2018061009 ADEELZAKA
8-Jun-18 2018061041 SYSADMIN
8-Jun-18 2018061085 SYSADMIN
8-Jun-18 2018061086 SYSADMIN
8-Jun-18 2018061087 SYSADMIN
8-Jun-18 2018061088 SYSADMIN
8-Jun-18 2018061089 SYSADMIN
8-Jun-18 2018061090 SYSADMIN
8-Jun-18 2018061091 SYSADMIN
8-Jun-18 2018061092 SYSADMIN
8-Jun-18 2018061093 SYSADMIN
8-Jun-18 2018061094 SYSADMIN
8-Jun-18 2018061095 SYSADMIN
8-Jun-18 2018061115 SYSADMIN
8-Jun-18 2018061116 SYSADMIN
8-Jun-18 2018061117 SYSADMIN
8-Jun-18 2018061118 SYSADMIN
8-Jun-18 2018061119 SYSADMIN
8-Jun-18 2018061127 SYSADMIN
8-Jun-18 2018061136 SYSADMIN
8-Jun-18 2018061137 SYSADMIN
8-Jun-18 2018061139 SYSADMIN
8-Jun-18 2018061140 SYSADMIN
8-Jun-18 2018061141 SYSADMIN
8-Jun-18 2018061142 SYSADMIN
8-Jun-18 2018061160 SYSADMIN
8-Jun-18 2018061181 ADEELZAKA
8-Jun-18 2018061182 ADEELZAKA
8-Jun-18 2018061183 ADEELZAKA
8-Jun-18 2018061184 ADEELZAKA
8-Jun-18 2018061186 ADEELZAKA
8-Jun-18 2018061187 ADEELZAKA
8-Jun-18 2018061188 ADEELZAKA
8-Jun-18 2018061189 ADEELZAKA
8-Jun-18 2018061190 ADEELZAKA
8-Jun-18 2018061395 SYSADMIN
8-Jun-18 2018062047 SYSADMIN
8-Jun-18 2018062053 SYSADMIN
8-Jun-18 2018062100 SYSADMIN
8-Jun-18 2018062149 ADEELZAKA
8-Jun-18 2018062150 ADEELZAKA
8-Jun-18 2018062254 ZAID
8-Jun-18 2018062494 ADEELZAKA
8-Jun-18 2018063317 SYSADMIN
8-Jun-18 2018063319 SYSADMIN
8-Jun-18 2018065472 SYSADMIN
8-Jun-18 2018066482 SYSADMIN
9-Jun-18 2018061278 SYSADMIN
9-Jun-18 2018061323 SYSADMIN
9-Jun-18 2018061324 SYSADMIN
9-Jun-18 2018061325 SYSADMIN
9-Jun-18 2018061326 SYSADMIN
9-Jun-18 2018061327 SYSADMIN
9-Jun-18 2018061337 ADEELZAKA
9-Jun-18 2018061358 SYSADMIN
9-Jun-18 2018061359 ZAID
9-Jun-18 2018061360 ZAID
9-Jun-18 2018062076 SYSADMIN
9-Jun-18 2018062079 SYSADMIN
9-Jun-18 2018064367 SYSADMIN
9-Jun-18 2018064374 IMRANNIZAMI
9-Jun-18 2018064375 IMRANNIZAMI
9-Jun-18 2018064376 IMRANNIZAMI
9-Jun-18 2018064403 SYSADMIN
9-Jun-18 2018064404 SYSADMIN
9-Jun-18 2018064405 SYSADMIN
9-Jun-18 2018064406 SYSADMIN
9-Jun-18 2018064407 SYSADMIN
9-Jun-18 2018064408 SYSADMIN
9-Jun-18 2018064409 SYSADMIN
9-Jun-18 2018064554 SYSADMIN
9-Jun-18 2018064555 SYSADMIN
9-Jun-18 2018064556 SYSADMIN
9-Jun-18 2018064557 SYSADMIN
9-Jun-18 2018064558 SYSADMIN
9-Jun-18 2018064559 SYSADMIN
9-Jun-18 2018064654 SYSADMIN
 9-Jun-18 2018064655 SYSADMIN
9-Jun-18 2018064681 SYSADMIN
9-Jun-18 2018064682 SYSADMIN
9-Jun-18 2018064700 IMRANNIZAMI
9-Jun-18 2018064706 SYSADMIN
9-Jun-18 2018064741 ADEELZAKA
9-Jun-18 2018064788 SYSADMIN
9-Jun-18 2018064789 SYSADMIN
9-Jun-18 2018064804 SYSADMIN
9-Jun-18 2018064805 SYSADMIN
9-Jun-18 2018064806 SYSADMIN
9-Jun-18 2018064868 SYSADMIN
9-Jun-18 2018064870 ZAID
9-Jun-18 2018064871 ZAID
9-Jun-18 2018065444 SYSADMIN
9-Jun-18 2018065475 SYSADMIN
9-Jun-18 2018065476 SYSADMIN
9-Jun-18 2018065565 ZAID
9-Jun-18 2018065745 SYSADMIN
9-Jun-18 2018065746 SYSADMIN
9-Jun-18 2018065819 SYSADMIN
9-Jun-18 2018065840 SYSADMIN
9-Jun-18 2018065841 SYSADMIN
9-Jun-18 2018065842 SYSADMIN
9-Jun-18 2018065843 SYSADMIN
9-Jun-18 2018065844 SYSADMIN
9-Jun-18 2018066001 SYSADMIN
9-Jun-18 2018066002 SYSADMIN
9-Jun-18 2018066003 SYSADMIN
9-Jun-18 2018066153 SYSADMIN
9-Jun-18 2018066249 SYSADMIN
9-Jun-18 2018066453 SYSADMIN
9-Jun-18 2018070214 ABBAS.
9-Jun-18 2018070412 SYSADMIN
9-Jun-18 2018070413 SYSADMIN
9-Jun-18 2018070453 RAAZAQ
9-Jun-18 2018070459 ZAID
9-Jun-18 2018070469 SYSADMIN
9-Jun-18 2018070464 SYSADMIN
9-Jun-18 2018070470 SYSADMIN
9-Jun-18 2018070474 ZAID
9-Jun-18 2018070475 ZAID
9-Jun-18 2018070483 SYSADMIN
9-Jun-18 2018070493 SYSADMIN
9-Jun-18 2018070496 SYSADMIN
11-Jun-18 2018062101 SYSADMIN
11-Jun-18 2018062255 ZAID
11-Jun-18 2018062382 ZAID
11-Jun-18 2018062980 SYSADMIN
11-Jun-18 2018062981 SYSADMIN
11-Jun-18 2018063320 SYSADMIN
11-Jun-18 2018063721 IMRANNIZAMI
11-Jun-18 2018063722 IMRANNIZAMI
11-Jun-18 2018063724 IMRANNIZAMI
11-Jun-18 2018064232 ADEELZAKA
11-Jun-18 2018064233 ADEELZAKA
11-Jun-18 2018065473 SYSADMIN
11-Jun-18 2018065592 SYSADMIN
11-Jun-18 2018065593 SYSADMIN
11-Jun-18 2018066326 SYSADMIN
11-Jun-18 2018066479 SYSADMIN
11-Jun-18 2018066481 SYSADMIN
11-Jun-18 2018066483 SYSADMIN
11-Jun-18 2018066484 SYSADMIN
11-Jun-18 2018066485 SYSADMIN
11-Jun-18 2018066486 SYSADMIN
12-Jun-18 2018062307 SYSADMIN
12-Jun-18 2018062493 ADEELZAKA
12-Jun-18 2018062940 IMRANNIZAMI
12-Jun-18 2018062977 SYSADMIN
12-Jun-18 2018062989 ZAID
12-Jun-18 2018062998 SYSADMIN
13-Jun-18 2018063035 SYSADMIN
13-Jun-18 2018063667 SYSADMIN
13-Jun-18 2018063668 SYSADMIN
13-Jun-18 2018063669 SYSADMIN
13-Jun-18 2018063670 SYSADMIN
13-Jun-18 2018063880 IMRANNIZAMI
13-Jun-18 2018063881 IMRANNIZAMI
13-Jun-18 2018063882 IMRANNIZAMI
13-Jun-18 2018063883 IMRANNIZAMI
13-Jun-18 2018064231 ADEELZAKA
13-Jun-18 2018064234 ADEELZAKA
13-Jun-18 2018064235 ADEELZAKA
13-Jun-18 2018064236 ADEELZAKA
13-Jun-18 2018064237 ADEELZAKA
13-Jun-18 2018064369 IMRANNIZAMI
13-Jun-18 2018064370 IMRANNIZAMI
13-Jun-18 2018064371 IMRANNIZAMI
13-Jun-18 2018064372 IMRANNIZAMI
13-Jun-18 2018064881 ADEELZAKA
13-Jun-18 2018065477 SYSADMIN
13-Jun-18 2018066327 SYSADMIN
13-Jun-18 2018066328 SYSADMIN
14-Jun-18 2018063456 SYSADMIN
14-Jun-18 2018063457 SYSADMIN
14-Jun-18 2018063458 SYSADMIN
14-Jun-18 2018063459 SYSADMIN
14-Jun-18 2018063460 SYSADMIN
14-Jun-18 2018063461 SYSADMIN
14-Jun-18 2018063462 SYSADMIN
14-Jun-18 2018063463 SYSADMIN
14-Jun-18 2018063467 ADEELZAKA
14-Jun-18 2018063468 ADEELZAKA
14-Jun-18 2018063469 ADEELZAKA
14-Jun-18 2018063470 ADEELZAKA
14-Jun-18 2018063471 ADEELZAKA
14-Jun-18 2018063472 ADEELZAKA
14-Jun-18 2018063473 ADEELZAKA
14-Jun-18 2018063474 ADEELZAKA
14-Jun-18 2018063475 ADEELZAKA
14-Jun-18 2018063476 ADEELZAKA
14-Jun-18 2018063477 ADEELZAKA
14-Jun-18 2018063478 ADEELZAKA
14-Jun-18 2018063479 ADEELZAKA
14-Jun-18 2018063480 ADEELZAKA
14-Jun-18 2018063481 ADEELZAKA
14-Jun-18 2018063482 ADEELZAKA
14-Jun-18 2018063483 ADEELZAKA
14-Jun-18 2018063484 ADEELZAKA
14-Jun-18 2018063485 ADEELZAKA
14-Jun-18 2018063492 SYSADMIN
14-Jun-18 2018063493 SYSADMIN
14-Jun-18 2018063494 SYSADMIN
14-Jun-18 2018063495 SYSADMIN
14-Jun-18 2018063496 SYSADMIN
14-Jun-18 2018063497 SYSADMIN
14-Jun-18 2018063498 SYSADMIN
14-Jun-18 2018063499 SYSADMIN
14-Jun-18 2018063500 SYSADMIN
14-Jun-18 2018063501 SYSADMIN
14-Jun-18 2018063502 SYSADMIN
14-Jun-18 2018063503 SYSADMIN
14-Jun-18 2018063504 SYSADMIN
14-Jun-18 2018063507 SYSADMIN
14-Jun-18 2018063508 SYSADMIN
14-Jun-18 2018063509 SYSADMIN
14-Jun-18 2018063510 SYSADMIN
14-Jun-18 2018063511 SYSADMIN
14-Jun-18 2018063512 SYSADMIN
14-Jun-18 2018063513 SYSADMIN
14-Jun-18 2018063514 SYSADMIN
14-Jun-18 2018063515 SYSADMIN
14-Jun-18 2018063516 SYSADMIN
14-Jun-18 2018063517 SYSADMIN
14-Jun-18 2018063518 SYSADMIN
14-Jun-18 2018063549 SYSADMIN
14-Jun-18 2018063550 SYSADMIN
14-Jun-18 2018063551 SYSADMIN
14-Jun-18 2018063552 SYSADMIN
14-Jun-18 2018063553 SYSADMIN
14-Jun-18 2018063554 SYSADMIN
14-Jun-18 2018063555 SYSADMIN
14-Jun-18 2018063556 SYSADMIN
14-Jun-18 2018063557 SYSADMIN
14-Jun-18 2018063558 SYSADMIN
14-Jun-18 2018063559 SYSADMIN
14-Jun-18 2018063560 SYSADMIN
14-Jun-18 2018063561 SYSADMIN
14-Jun-18 2018063562 SYSADMIN
14-Jun-18 2018063563 SYSADMIN
14-Jun-18 2018063564 SYSADMIN
14-Jun-18 2018063565 SYSADMIN
14-Jun-18 2018063566 SYSADMIN
14-Jun-18 2018063567 SYSADMIN
14-Jun-18 2018063568 SYSADMIN
14-Jun-18 2018063583 ZAID
14-Jun-18 2018063584 ZAID
14-Jun-18 2018063585 ZAID
14-Jun-18 2018063586 ZAID
14-Jun-18 2018063587 ZAID
14-Jun-18 2018063588 ZAID
14-Jun-18 2018063589 ZAID
14-Jun-18 2018063590 ZAID
14-Jun-18 2018063591 ZAID
14-Jun-18 2018063592 ZAID
14-Jun-18 2018063593 ZAID
14-Jun-18 2018063594 ZAID
14-Jun-18 2018063595 ZAID
14-Jun-18 2018063596 ZAID
14-Jun-18 2018063597 ZAID
14-Jun-18 2018063598 ZAID
14-Jun-18 2018063599 ZAID
14-Jun-18 2018063600 ZAID
14-Jun-18 2018063601 ZAID
14-Jun-18 2018063602 ZAID
14-Jun-18 2018063603 ZAID
14-Jun-18 2018063604 ZAID
14-Jun-18 2018063605 ZAID
14-Jun-18 2018063606 ZAID
14-Jun-18 2018063607 ZAID
14-Jun-18 2018063608 ZAID
14-Jun-18 2018063609 ZAID
14-Jun-18 2018063610 ZAID
14-Jun-18 2018063611 ZAID
14-Jun-18 2018063612 ZAID
14-Jun-18 2018063613 ZAID
14-Jun-18 2018063642 SYSADMIN
14-Jun-18 2018063643 SYSADMIN
14-Jun-18 2018063644 SYSADMIN
14-Jun-18 2018063645 SYSADMIN
14-Jun-18 2018063646 SYSADMIN
14-Jun-18 2018063647 SYSADMIN
14-Jun-18 2018063648 SYSADMIN
14-Jun-18 2018063649 SYSADMIN
14-Jun-18 2018063650 SYSADMIN
14-Jun-18 2018063651 SYSADMIN
14-Jun-18 2018063652 SYSADMIN
14-Jun-18 2018063653 SYSADMIN
14-Jun-18 2018063654 SYSADMIN
14-Jun-18 2018063655 SYSADMIN
14-Jun-18 2018063656 SYSADMIN
14-Jun-18 2018063657 SYSADMIN
14-Jun-18 2018070516 IMRANNIZAMI
14-Jun-18 2018070517 IMRANNIZAMI
15-Jun-18 2018066815 SYSADMIN
15-Jun-18 2018066816 SYSADMIN
15-Jun-18 2018066817 SYSADMIN
15-Jun-18 2018066818 SYSADMIN
15-Jun-18 2018066927 SYSADMIN
15-Jun-18 2018066928 SYSADMIN
15-Jun-18 2018067017 ADEELZAKA
15-Jun-18 2018067080 SYSADMIN
15-Jun-18 2018067469 IMRANNIZAMI
15-Jun-18 2018067484 SYSADMIN
15-Jun-18 2018067485 SYSADMIN
15-Jun-18 2018067486 SYSADMIN
15-Jun-18 2018067493 SYSADMIN
15-Jun-18 2018067494 SYSADMIN
15-Jun-18 2018067495 SYSADMIN
15-Jun-18 2018067496 SYSADMIN
15-Jun-18 2018067497 SYSADMIN
15-Jun-18 2018067498 SYSADMIN
15-Jun-18 2018068563 IMRANNIZAMI
15-Jun-18 2018068564 IMRANNIZAMI
15-Jun-18 2018070178 ADEELZAKA
15-Jun-18 2018070179 SYSADMIN
15-Jun-18 2018071364 ABBAS.
15-Jun-18 2018071365 ABBAS.
15-Jun-18 2018071453 IMRANNIZAMI
16-Jun-18 2018071355 SYSADMIN
16-Jun-18 2018071356 SYSADMIN
19-Jun-18 2018064243 ADEELZAKA
19-Jun-18 2018064244 ADEELZAKA
20-Jun-18 2018064677 SYSADMIN
20-Jun-18 2018064678 SYSADMIN
20-Jun-18 2018064679 SYSADMIN
20-Jun-18 2018064680 SYSADMIN
20-Jun-18 2018064696 IMRANNIZAMI
20-Jun-18 2018064697 IMRANNIZAMI
20-Jun-18 2018064698 IMRANNIZAMI
20-Jun-18 2018065666 IMRANNIZAMI
20-Jun-18 2018066329 SYSADMIN
20-Jun-18 2018066330 SYSADMIN
21-Jun-18 2018064364 SYSADMIN
21-Jun-18 2018064365 SYSADMIN
21-Jun-18 2018064684 SYSADMIN
21-Jun-18 2018064685 SYSADMIN
21-Jun-18 2018064686 SYSADMIN
21-Jun-18 2018064687 SYSADMIN
21-Jun-18 2018064688 SYSADMIN
21-Jun-18 2018064727 SYSADMIN
21-Jun-18 2018064728 SYSADMIN
21-Jun-18 2018064729 SYSADMIN
21-Jun-18 2018064730 SYSADMIN
21-Jun-18 2018064734 ZAID
21-Jun-18 2018064742 ADEELZAKA
21-Jun-18 2018064882 ADEELZAKA
21-Jun-18 2018064890 IMRANNIZAMI
21-Jun-18 2018065839 SYSADMIN
21-Jun-18 2018066463 ZAID
21-Jun-18 2018067591 IMRANNIZAMI
21-Jun-18 2018070489 SYSADMIN
21-Jun-18 2018070490 SYSADMIN
21-Jun-18 2018070491 SYSADMIN
21-Jun-18 2018070492 SYSADMIN
21-Jun-18 2018070494 SYSADMIN
21-Jun-18 2018070495 SYSADMIN
21-Jun-18 2018070521 SYSADMIN
21-Jun-18 2018070525 SYSADMIN
21-Jun-18 2018070526 SYSADMIN
22-Jun-18 2018065667 IMRANNIZAMI
22-Jun-18 2018065800 SYSADMIN
22-Jun-18 2018065801 SYSADMIN
22-Jun-18 2018065802 SYSADMIN
22-Jun-18 2018065803 SYSADMIN
22-Jun-18 2018065804 SYSADMIN
22-Jun-18 2018065805 SYSADMIN
22-Jun-18 2018065806 SYSADMIN
22-Jun-18 2018065824 IMRANNIZAMI
22-Jun-18 2018065825 IMRANNIZAMI
22-Jun-18 2018065826 IMRANNIZAMI
22-Jun-18 2018065827 IMRANNIZAMI
22-Jun-18 2018066541 SYSADMIN
22-Jun-18 2018067592 IMRANNIZAMI
22-Jun-18 2018068067 ZAID
23-Jun-18 2018065474 SYSADMIN
23-Jun-18 2018066108 SYSADMIN
23-Jun-18 2018066109 SYSADMIN
23-Jun-18 2018066110 SYSADMIN
23-Jun-18 2018066111 SYSADMIN
23-Jun-18 2018066112 SYSADMIN
23-Jun-18 2018066113 SYSADMIN
25-Jun-18 2018067451 SYSADMIN
25-Jun-18 2018067467 IMRANNIZAMI
25-Jun-18 2018067468 IMRANNIZAMI
26-Jun-18 2018065990 ADEELZAKA
26-Jun-18 2018066006 SYSADMIN
26-Jun-18 2018066007 SYSADMIN
26-Jun-18 2018066008 SYSADMIN
26-Jun-18 2018066009 SYSADMIN
26-Jun-18 2018066010 SYSADMIN
26-Jun-18 2018066011 SYSADMIN
26-Jun-18 2018066012 SYSADMIN
26-Jun-18 2018066013 SYSADMIN
26-Jun-18 2018066014 SYSADMIN
26-Jun-18 2018066154 SYSADMIN
26-Jun-18 2018066363 ADEELZAKA
26-Jun-18 2018066478 SYSADMIN
26-Jun-18 2018067079 SYSADMIN
26-Jun-18 2018067452 SYSADMIN
26-Jun-18 2018067453 SYSADMIN
26-Jun-18 2018067590 IMRANNIZAMI
26-Jun-18 2018067593 IMRANNIZAMI
26-Jun-18 2018067608 SYSADMIN
26-Jun-18 2018067609 SYSADMIN
26-Jun-18 2018067610 SYSADMIN
26-Jun-18 2018067611 SYSADMIN
26-Jun-18 2018067612 SYSADMIN
26-Jun-18 2018067613 SYSADMIN
26-Jun-18 2018067614 SYSADMIN
26-Jun-18 2018067615 SYSADMIN
26-Jun-18 2018068278 SYSADMIN
27-Jun-18 2018066460 SYSADMIN
27-Jun-18 2018066461 SYSADMIN
27-Jun-18 2018066462 SYSADMIN
27-Jun-18 2018066427 SYSADMIN
27-Jun-18 2018066428 SYSADMIN
27-Jun-18 2018066429 SYSADMIN
27-Jun-18 2018066430 SYSADMIN
27-Jun-18 2018066432 SYSADMIN
27-Jun-18 2018066465 FAISALSALEEM
27-Jun-18 2018066466 FAISALSALEEM
27-Jun-18 2018066467 FAISALSALEEM
27-Jun-18 2018066469 FAISALSALEEM
27-Jun-18 2018066514 SYSADMIN
27-Jun-18 2018066538 HAFIZFAROOQAHMAD
27-Jun-18 2018066542 SYSADMIN
27-Jun-18 2018067589 IMRANNIZAMI
27-Jun-18 2018067616 SYSADMIN
27-Jun-18 2018067617 SYSADMIN
27-Jun-18 2018067618 SYSADMIN
27-Jun-18 2018067619 SYSADMIN
27-Jun-18 2018067620 SYSADMIN
27-Jun-18 2018067621 SYSADMIN
27-Jun-18 2018070040 SYSADMIN
27-Jun-18 2018070042 SYSADMIN
27-Jun-18 2018070043 SYSADMIN
27-Jun-18 2018071040 ZAID
28-Jun-18 2018066782 SYSADMIN
28-Jun-18 2018066783 SYSADMIN
28-Jun-18 2018066784 SYSADMIN
28-Jun-18 2018066785 SYSADMIN
28-Jun-18 2018066786 SYSADMIN
28-Jun-18 2018066787 SYSADMIN
28-Jun-18 2018066788 SYSADMIN
28-Jun-18 2018066789 SYSADMIN
28-Jun-18 2018066790 SYSADMIN
28-Jun-18 2018066791 SYSADMIN
28-Jun-18 2018066792 SYSADMIN
28-Jun-18 2018066793 SYSADMIN
28-Jun-18 2018066808 SYSADMIN
28-Jun-18 2018066823 SYSADMIN
28-Jun-18 2018066824 SYSADMIN
28-Jun-18 2018066929 SYSADMIN
28-Jun-18 2018067086 SYSADMIN
28-Jun-18 2018060490 RASHID
28-Jun-18 2018060491 RASHID
28-Jun-18 2018067557 SYSADMIN
28-Jun-18 2018067558 SYSADMIN
28-Jun-18 2018067559 SYSADMIN
28-Jun-18 2018067622 SYSADMIN
28-Jun-18 2018067623 SYSADMIN
28-Jun-18 2018067680 IMRANNIZAMI
28-Jun-18 2018067682 IMRANNIZAMI
28-Jun-18 2018067685 IMRANNIZAMI
28-Jun-18 2018068107 SYSADMIN
28-Jun-18 2018068108 SYSADMIN
28-Jun-18 2018068277 SYSADMIN
28-Jun-18 2018068585 SYSADMIN
28-Jun-18 2018068586 SYSADMIN
28-Jun-18 2018070044 SYSADMIN
28-Jun-18 2018071039 ZAID
28-Jun-18 2018071061 SYSADMIN
28-Jun-18 2018071062 SYSADMIN
28-Jun-18 2018071063 SYSADMIN
28-Jun-18 2018071064 SYSADMIN
29-Jun-18 2018067442 SYSADMIN
29-Jun-18 2018067450 SYSADMIN
29-Jun-18 2018067454 SYSADMIN
29-Jun-18 2018067455 SYSADMIN
29-Jun-18 2018067456 SYSADMIN
29-Jun-18 2018067457 SYSADMIN
29-Jun-18 2018067458 SYSADMIN
29-Jun-18 2018067459 SYSADMIN
29-Jun-18 2018067466 IMRANNIZAMI
29-Jun-18 2018067473 IMRANNIZAMI
29-Jun-18 2018067547 ADEELZAKA
29-Jun-18 2018067550 SYSADMIN
29-Jun-18 2018067553 ZAID
29-Jun-18 2018060492 RASHID
29-Jun-18 2018067556 ADEELZAKA
29-Jun-18 2018067594 IMRANNIZAMI
29-Jun-18 2018067595 IMRANNIZAMI
29-Jun-18 2018067596 IMRANNIZAMI
29-Jun-18 2018067681 IMRANNIZAMI
29-Jun-18 2018068109 SYSADMIN
29-Jun-18 2018068110 SYSADMIN
29-Jun-18 2018068111 SYSADMIN
29-Jun-18 2018068112 SYSADMIN
29-Jun-18 2018068113 SYSADMIN
29-Jun-18 2018068114 SYSADMIN
29-Jun-18 2018068587 SYSADMIN
29-Jun-18 2018068588 SYSADMIN
29-Jun-18 2018068589 SYSADMIN
29-Jun-18 2018069942 SYSADMIN
29-Jun-18 2018069943 SYSADMIN
29-Jun-18 2018069944 SYSADMIN
29-Jun-18 2018069965 SYSADMIN
29-Jun-18 2018070528 SYSADMIN
30-Jun-18 2018066536 HAFIZFAROOQAHMAD
30-Jun-18 2018067788 SYSADMIN
30-Jun-18 2018067836 ADEELZAKA
30-Jun-18 2018060552 RASHID
30-Jun-18 2018060554 RASHID
30-Jun-18 2018060006 RASHID
30-Jun-18 2018060631 RASHID
30-Jun-18 2018068018 SYSADMIN
30-Jun-18 2018068019 SYSADMIN
30-Jun-18 2018068034 ABBAS.
30-Jun-18 2018068041 ABBAS.
30-Jun-18 2018068042 ABBAS.
30-Jun-18 2018068043 ABBAS.
30-Jun-18 2018068044 ABBAS.
30-Jun-18 2018068045 ABBAS.
30-Jun-18 2018068046 ABBAS.
30-Jun-18 2018068047 ABBAS.
30-Jun-18 2018068048 ABBAS.
30-Jun-18 2018068049 ABBAS.
30-Jun-18 2018068050 ABBAS.
30-Jun-18 2018068051 ABBAS.
30-Jun-18 2018068052 ABBAS.
30-Jun-18 2018068053 ABBAS.
30-Jun-18 2018068054 ABBAS.
30-Jun-18 2018068055 ABBAS.
30-Jun-18 2018068056 ABBAS.
30-Jun-18 2018068057 ABBAS.
30-Jun-18 2018068058 ABBAS.
30-Jun-18 2018068059 ABBAS.
30-Jun-18 2018068060 ABBAS.
30-Jun-18 2018068061 ABBAS.
30-Jun-18 2018068062 ABBAS.
30-Jun-18 2018068063 ABBAS.
30-Jun-18 2018068069 ZAID
30-Jun-18 2018068071 ZAID
30-Jun-18 2018068074 SYSADMIN
30-Jun-18 2018068075 SYSADMIN
30-Jun-18 2018068076 SYSADMIN
30-Jun-18 2018068077 SYSADMIN
30-Jun-18 2018068093 SYSADMIN
30-Jun-18 2018068094 SYSADMIN
30-Jun-18 2018068097 SYSADMIN
30-Jun-18 2018068101 SYSADMIN
30-Jun-18 2018068082 SYSADMIN
30-Jun-18 2018068146 SYSADMIN
30-Jun-18 2018068147 SYSADMIN
30-Jun-18 2018068148 SYSADMIN
30-Jun-18 2018068149 SYSADMIN
30-Jun-18 2018068150 SYSADMIN
30-Jun-18 2018068151 SYSADMIN
30-Jun-18 2018068152 SYSADMIN
30-Jun-18 2018068176 IMRANNIZAMI
30-Jun-18 2018068177 IMRANNIZAMI
30-Jun-18 2018068178 IMRANNIZAMI
30-Jun-18 2018068186 SYSADMIN
30-Jun-18 2018068187 SYSADMIN
30-Jun-18 2018068188 SYSADMIN
30-Jun-18 2018068189 SYSADMIN
30-Jun-18 2018068213 SYSADMIN
30-Jun-18 2018068221 SYSADMIN
30-Jun-18 2018068222 SYSADMIN
30-Jun-18 2018068223 SYSADMIN
30-Jun-18 2018068224 SYSADMIN
30-Jun-18 2018068225 SYSADMIN
30-Jun-18 2018068226 SYSADMIN
30-Jun-18 2018068227 SYSADMIN
30-Jun-18 2018068228 SYSADMIN
30-Jun-18 2018068229 SYSADMIN
30-Jun-18 2018068230 SYSADMIN
30-Jun-18 2018068231 SYSADMIN
30-Jun-18 2018068232 SYSADMIN
30-Jun-18 2018068233 SYSADMIN
30-Jun-18 2018068234 SYSADMIN
30-Jun-18 2018068235 SYSADMIN
30-Jun-18 2018068236 SYSADMIN
30-Jun-18 2018068237 SYSADMIN
30-Jun-18 2018068238 SYSADMIN
30-Jun-18 2018068279 SYSADMIN
30-Jun-18 2018068286 SYSADMIN
30-Jun-18 2018068256 SYSADMIN
30-Jun-18 2018068267 SYSADMIN
30-Jun-18 2018068268 SYSADMIN
30-Jun-18 2018068269 SYSADMIN
30-Jun-18 2018068270 SYSADMIN
30-Jun-18 2018068271 SYSADMIN
30-Jun-18 2018068272 SYSADMIN
30-Jun-18 2018068315 SYSADMIN
30-Jun-18 2018068316 SYSADMIN
30-Jun-18 2018068317 SYSADMIN
30-Jun-18 2018068318 SYSADMIN
30-Jun-18 2018068319 SYSADMIN
30-Jun-18 2018068320 SYSADMIN
30-Jun-18 2018068321 SYSADMIN
30-Jun-18 2018068322 SYSADMIN
30-Jun-18 2018068323 SYSADMIN
30-Jun-18 2018068324 SYSADMIN
30-Jun-18 2018068325 SYSADMIN
30-Jun-18 2018068326 SYSADMIN
30-Jun-18 2018068327 SYSADMIN
30-Jun-18 2018068328 SYSADMIN
30-Jun-18 2018068329 SYSADMIN
30-Jun-18 2018068330 SYSADMIN
30-Jun-18 2018068331 SYSADMIN
30-Jun-18 2018068332 SYSADMIN
30-Jun-18 2018068333 SYSADMIN
30-Jun-18 2018068346 ADEELZAKA
30-Jun-18 2018068347 ADEELZAKA
30-Jun-18 2018068348 ADEELZAKA
30-Jun-18 2018068349 ADEELZAKA
30-Jun-18 2018068350 ADEELZAKA
30-Jun-18 2018068351 ADEELZAKA
30-Jun-18 2018068352 ADEELZAKA
30-Jun-18 2018068353 ADEELZAKA
30-Jun-18 2018068354 ADEELZAKA
30-Jun-18 2018068355 ADEELZAKA
30-Jun-18 2018068356 ADEELZAKA
30-Jun-18 2018068357 ADEELZAKA
30-Jun-18 2018068358 ADEELZAKA
30-Jun-18 2018068359 ADEELZAKA
30-Jun-18 2018068367 SYSADMIN
30-Jun-18 2018068376 SYSADMIN
30-Jun-18 2018068377 SYSADMIN
30-Jun-18 2018068378 SYSADMIN
30-Jun-18 2018068379 SYSADMIN
30-Jun-18 2018068380 SYSADMIN
30-Jun-18 2018068381 SYSADMIN
30-Jun-18 2018068382 SYSADMIN
30-Jun-18 2018068412 SYSADMIN
30-Jun-18 2018068413 SYSADMIN
30-Jun-18 2018068422 SYSADMIN
30-Jun-18 2018068423 SYSADMIN
30-Jun-18 2018068424 SYSADMIN
30-Jun-18 2018068425 SYSADMIN
30-Jun-18 2018068426 SYSADMIN
30-Jun-18 2018068427 SYSADMIN
30-Jun-18 2018068428 SYSADMIN
30-Jun-18 2018068429 SYSADMIN
30-Jun-18 2018068430 SYSADMIN
30-Jun-18 2018068431 SYSADMIN
30-Jun-18 2018068432 SYSADMIN
30-Jun-18 2018068433 SYSADMIN
30-Jun-18 2018068434 SYSADMIN
30-Jun-18 2018068435 SYSADMIN
30-Jun-18 2018068436 SYSADMIN
30-Jun-18 2018068437 SYSADMIN
30-Jun-18 2018068438 SYSADMIN
30-Jun-18 2018068439 SYSADMIN
30-Jun-18 2018068440 SYSADMIN
30-Jun-18 2018068441 SYSADMIN
30-Jun-18 2018068442 SYSADMIN
30-Jun-18 2018068443 SYSADMIN
30-Jun-18 2018068520 SYSADMIN
30-Jun-18 2018068530 SYSADMIN
30-Jun-18 2018068513 SYSADMIN
30-Jun-18 2018068515 SYSADMIN
30-Jun-18 2018068516 SYSADMIN
30-Jun-18 2018068517 SYSADMIN
30-Jun-18 2018068590 SYSADMIN
30-Jun-18 2018068591 SYSADMIN
30-Jun-18 2018068641 IMRANNIZAMI
30-Jun-18 2018068642 IMRANNIZAMI
30-Jun-18 2018068643 IMRANNIZAMI
30-Jun-18 2018068644 IMRANNIZAMI
30-Jun-18 2018068645 IMRANNIZAMI
30-Jun-18 2018068646 IMRANNIZAMI
30-Jun-18 2018068648 IMRANNIZAMI
30-Jun-18 2018068652 IMRANNIZAMI
30-Jun-18 2018060678 RASHID
30-Jun-18 2018060679 RASHID
30-Jun-18 2018060680 RASHID
30-Jun-18 2018069843 SYSADMIN
30-Jun-18 2018069844 SYSADMIN
30-Jun-18 2018069845 SYSADMIN
30-Jun-18 2018069853 SYSADMIN
30-Jun-18 2018069875 SYSADMIN
30-Jun-18 2018069887 SYSADMIN
30-Jun-18 2018069910 ZAID
30-Jun-18 2018069911 ZAID
30-Jun-18 2018069913 ZAID
30-Jun-18 2018069925 SYSADMIN
30-Jun-18 2018069939 SYSADMIN
30-Jun-18 2018069940 SYSADMIN
30-Jun-18 2018069941 ZAID
30-Jun-18 2018069966 SYSADMIN
30-Jun-18 2018069967 SYSADMIN
30-Jun-18 2018069968 SYSADMIN
30-Jun-18 2018069969 SYSADMIN
30-Jun-18 2018070034 SYSADMIN
30-Jun-18 2018070035 SYSADMIN
30-Jun-18 2018070036 SYSADMIN
30-Jun-18 2018070037 SYSADMIN
30-Jun-18 2018070041 SYSADMIN
30-Jun-18 2018070045 SYSADMIN
30-Jun-18 2018069986 SYSADMIN
30-Jun-18 2018070133 SYSADMIN
30-Jun-18 2018070163 IMRANNIZAMI
30-Jun-18 2018070414 SYSADMIN
30-Jun-18 2018070415 SYSADMIN
30-Jun-18 2018070417 SYSADMIN
30-Jun-18 2018070418 SYSADMIN
30-Jun-18 2018070460 ZAID
30-Jun-18 2018070471 SYSADMIN
30-Jun-18 2018070476 ZAID
30-Jun-18 2018070477 ZAID
30-Jun-18 2018070478 ZAID
30-Jun-18 2018070484 SYSADMIN
30-Jun-18 2018070485 SYSADMIN
30-Jun-18 2018070486 ADEELZAKA
30-Jun-18 2018070487 ADEELZAKA
30-Jun-18 2018070488 ADEELZAKA
30-Jun-18 2018070497 SYSADMIN
30-Jun-18 2018070498 SYSADMIN
30-Jun-18 2018070499 SYSADMIN
30-Jun-18 2018071034 SYSADMIN
30-Jun-18 2018071035 SYSADMIN
30-Jun-18 2018071321 SYSADMIN
 6/17/2014 11:37
Report Run By: ARREHMAN
 68001001
68001001

GL Code Narration Source Category

68001001 INV # FD-20180602 - 22,[email protected] - Payables Purchase Invoices
FURNANCE
68001001 3821 MTR @OIL (PARCO)
87.50 - MS EMPORIO INV # Payables Purchase Invoices
68001001 SV137/0518
5802 MTR @- UE 260- MS EMPORIO INV #
87.50 Payables Purchase Invoices
SV130/0518
68001001 4200 MTR @- 87.50
UE 260 - MS EMPORIO INV # Payables Purchase Invoices
68001001 SV127/0518
19808 YDS @ - UE
393260- ADM INV # 48640 - Payables Purchase Invoices
68001001 1200 YDS @ 330.90 - NAVEENA EXPORTS LTD Payables Purchase Invoices
68001001 INV # 21033/2018
60 YDS @ 351.450- -NDL3913C-06 - SAMPLE
ARTISTIC MILLINERS PVT Payables Purchase Invoices
LTD YDS
68001001 100 INV #@13493
300.580- SAMPLE
- ARTISTIC MILLINERS Payables Purchase Invoices
PVT
68001001 60 LTD@INV
YDS # 13340
372.260 - SAMPLE
- ARTISTIC MILLINERS PVT Payables Purchase Invoices
LTD INV
68001001 10733 # 13531
MTR @ 100 - SAMPLE
- NAVEENA EXPORTS LTD Payables Purchase Invoices
INV # 614
68001001 10036 YDS- P511
@ 296.43 - NAVEENA EXPORTS Payables Purchase Invoices
LTD INV
68001001 6870 MTR# 21113/2018
@ 375.38 - US - NDL3078-61
DENIM MILLS PVT Payables Purchase Invoices
LTD INV
68001001 4472 MTR# 2684/18
@ 80 - MS - 1286 Q
EMPORIO INV # Payables Purchase Invoices
68001001 SV143/0518
1784 MTR @- 87.50
UE 520 - MS EMPORIO INV # Payables Purchase Invoices
68001001 SV142/0518
3019 MTR @ 87.50 - MS EMPORIO INV # Payables Purchase Invoices
68001001 SV157/0518
6654 MTR @ 87.50 - MS EMPORIO INV # Payables Purchase Invoices
68001001 SV158/0518
4900 MTR @ 79 - ASIAN TEXTILE NETWORK Payables Purchase Invoices
68001001 INV
3046#MTR
2227@- UE520
103 - ASIAN TEXTILE NETWORK Payables Purchase Invoices
INV #MTR
68001001 2427 2226@- SDW
131 - ASIAN TEXTILE NETWORK Payables Purchase Invoices
68001001 INV ##434942
2225 - BLACK
4703 Labels FROM PAXAR Payables Purchase Invoices
68001001 PAKISTAN (PVT)
INV # 434246 742LTD
Labels FROM PAXAR Payables Purchase Invoices
PAKISTAN
68001001 INV (PVT)
# 434729 790LTD
Labels FROM PAXAR Payables Purchase Invoices
PAKISTAN
68001001 INV (PVT)
# 434945 LTDLabels FROM PAXAR
51538 Payables Purchase Invoices
PAKISTAN
68001001 INV (PVT)
# 434745 166LTD
Labels FROM PAXAR Payables Purchase Invoices
68001001 PAKISTAN (PVT)
INV # 434939 LTD Labels FROM PAXAR
158682 Payables Purchase Invoices
PAKISTAN
68001001 INV (PVT)
# 435163 LTDLabels FROM PAXAR
59003 Payables Purchase Invoices
PAKISTAN
68001001 INV (PVT)
# 434728 184LTD
Labels FROM PAXAR Payables Purchase Invoices
68001001 PAKISTAN (PVT)
INV # 434727 252LTD
Labels FROM PAXAR Payables Purchase Invoices
PAKISTAN
68001001 INV (PVT)
# 434244 6863LTDLabels FROM PAXAR Payables Purchase Invoices
PAKISTAN
68001001 INV (PVT)
# 435083 7206LTDLabels FROM PAXAR Payables Purchase Invoices
PAKISTAN
68001001 INV (PVT)
# 433440 LTDFROM PAXAR PAKISTAN
10 KIT Payables Purchase Invoices
68001001 (PVT) LTD
INV # 433618 2633 Labels FROM PAXAR Payables Purchase Invoices
PAKISTAN
68001001 INV (PVT)
# 433222 2633LTDLabels FROM PAXAR Payables Purchase Invoices
PAKISTAN
68001001 INV (PVT)
# 433608 2926LTDLabels FROM PAXAR Payables Purchase Invoices
PAKISTAN
68001001 INV (PVT)
# 433436 LTDLabels FROM PAXAR
15564 Payables Purchase Invoices
PAKISTAN
68001001 INV (PVT)
# 433558 6311LTDLabels FROM PAXAR Payables Purchase Invoices
PAKISTAN
68001001 INV (PVT)
# 433242 9474LTDLabels FROM PAXAR Payables Purchase Invoices
PAKISTAN
68001001 INV (PVT)
# 433029 1871LTDLabels FROM PAXAR Payables Purchase Invoices
68001001 PAKISTAN (PVT)
INV # 433521 6327LTDLabels FROM PAXAR Payables Purchase Invoices
PAKISTAN
68001001 INV (PVT)
# 433229 8313LTDLabels FROM PAXAR Payables Purchase Invoices
PAKISTAN
68001001 INV (PVT)
# 433546 LTDLabels FROM PAXAR
12622 Payables Purchase Invoices
PAKISTAN
68001001 INV (PVT)
# 433535 LTDLabels FROM PAXAR
46932 Payables Purchase Invoices
68001001 PAKISTAN (PVT)
INV # 434938 LTD FROM PAXAR
79 Labels Payables Purchase Invoices
PAKISTAN
68001001 INV (PVT)
# 434944 1666LTDLabels FROM PAXAR Payables Purchase Invoices
PAKISTAN (PVT) LTD
68001001 INV # 435188 21322 Labels FROM PAXAR Payables Purchase Invoices
68001001 PAKISTAN (PVT)
INV # 433443 LTDLabels FROM PAXAR
17127 Payables Purchase Invoices
PAKISTAN
68001001 INV (PVT)
# 435004 3754LTDLabels FROM PAXAR Payables Purchase Invoices
PAKISTAN
68001001 INV (PVT)
# 431730 7845LTDLabels FROM PAXAR Payables Purchase Invoices
68001001 PAKISTAN (PVT)
INV # 435085 9471LTDLabels FROM PAXAR Payables Purchase Invoices
PAKISTAN
68001001 INV (PVT)
# 431726 LTDLabels FROM PAXAR
26271 Payables Purchase Invoices
PAKISTAN
68001001 INV (PVT)
# 434051 570LTD
Labels FROM PAXAR Payables Purchase Invoices
PAKISTAN
68001001 INV (PVT)
# 434941 LTDLabels FROM PAXAR
18898 Payables Purchase Invoices
68001001 PAKISTAN (PVT)
INV # 434940 6251LTDLabels FROM PAXAR Payables Purchase Invoices
PAKISTAN
68001001 INV (PVT)
# 435084 566LTD
Labels FROM PAXAR Payables Purchase Invoices
PAKISTAN
68001001 INV (PVT)
# 434049 2296LTDLabels FROM PAXAR Payables Purchase Invoices
PAKISTAN
68001001 INV (PVT)
# 434045 3458LTDLabels FROM PAXAR Payables Purchase Invoices
PAKISTAN
68001001 INV (PVT)
# 433837 LTDLabels FROM PAXAR
26902 Payables Purchase Invoices
PAKISTAN
68001001 INV (PVT)
# 434046 2480LTDLabels FROM PAXAR Payables Purchase Invoices
PAKISTAN
68001001 INV (PVT)
# 435116 LTDLabels FROM PAXAR
31068 Payables Purchase Invoices
68001001 PAKISTAN (PVT)
INV # 433719 LTD Labels FROM PAXAR
150156 Payables Purchase Invoices
PAKISTAN
68001001 INV (PVT)
# 433734 LTDLabels FROM PAXAR
52387 Payables Purchase Invoices
PAKISTAN
68001001 INV (PVT)
# 434243 111 LTD
Labels FROM PAXAR Payables Purchase Invoices
PAKISTAN
68001001 INV (PVT)
# 434240 LTDLabels FROM PAXAR
68567 Payables Purchase Invoices
PAKISTAN
68001001 INV (PVT)
# 434356 LTD Labels FROM PAXAR
140717 Payables Purchase Invoices
PAKISTAN
68001001 INV (PVT)
# 433793 LTDLabels FROM PAXAR
11242 Payables Purchase Invoices
PAKISTAN
68001001 INV (PVT)
# 434247 3482LTDLabels FROM PAXAR Payables Purchase Invoices
68001001 PAKISTAN (PVT)
INV # 434251 LTD Labels FROM PAXAR
133110 Payables Purchase Invoices
PAKISTAN
68001001 INV (PVT)
# 433904 LTDLabels FROM PAXAR
28857 Payables Purchase Invoices
PAKISTAN
68001001 INV (PVT)
# 434370 1146LTDLabels FROM PAXAR Payables Purchase Invoices
PAKISTAN
68001001 INV (PVT)
# 434242 9830LTDLabels FROM PAXAR Payables Purchase Invoices
68001001 PAKISTAN (PVT)
INV # 434248 LTDLabels FROM PAXAR
23109 Payables Purchase Invoices
PAKISTAN
68001001 INV (PVT)
# 434371 459LTD
Labels FROM PAXAR Payables Purchase Invoices
PAKISTAN
68001001 INV (PVT)
# 434249 1288LTDLabels FROM PAXAR Payables Purchase Invoices
68001001 PAKISTAN (PVT)
INV # 434241 4167LTDLabels FROM PAXAR Payables Purchase Invoices
PAKISTAN
68001001 INV (PVT)
# 434117 1964LTDLabels FROM PAXAR Payables Purchase Invoices
PAKISTAN
68001001 INV (PVT)
# 434099 3971LTDLabels FROM PAXAR Payables Purchase Invoices
PAKISTAN
68001001 INV (PVT)
# 434553 6561LTDLabels FROM PAXAR Payables Purchase Invoices
68001001 PAKISTAN (PVT)
INV # 434050 3192LTDLabels FROM PAXAR Payables Purchase Invoices
PAKISTAN
68001001 INV (PVT)
# 434252 LTDLabels FROM PAXAR
49952 Payables Purchase Invoices
PAKISTAN
68001001 INV (PVT)
# 434245 3312LTDLabels FROM PAXAR Payables Purchase Invoices
PAKISTAN
68001001 INV (PVT)
# 434372 1691LTDLabels FROM PAXAR Payables Purchase Invoices
PAKISTAN
68001001 INV (PVT)
# 434239 1178LTDLabels FROM PAXAR Payables Purchase Invoices
PAKISTAN
68001001 INV (PVT)
# 434233 LTDLabels FROM PAXAR
30140 Payables Purchase Invoices
PAKISTAN
68001001 INV (PVT)
# 433095 LTD Labels FROM PAXAR
147938 Payables Purchase Invoices
68001001 PAKISTAN (PVT)
INV # 433794 LTDLabels FROM PAXAR
45659 Payables Purchase Invoices
PAKISTAN
68001001 INV (PVT)
# 433795 LTDLabels FROM PAXAR
82179 Payables Purchase Invoices
PAKISTAN
68001001 INV (PVT)
# 433735 LTDLabels FROM PAXAR
52448 Payables Purchase Invoices
PAKISTAN
68001001 INV (PVT)
# 433019 LTDLabels FROM PAXAR
83735 Payables Purchase Invoices
68001001 PAKISTAN (PVT)
INV # 433720 LTDLabels FROM PAXAR
71297 Payables Purchase Invoices
PAKISTAN
68001001 INV (PVT)
# 434047 3152LTDLabels FROM PAXAR Payables Purchase Invoices
PAKISTAN
68001001 INV (PVT)
# 434048 6304LTDLabels FROM PAXAR Payables Purchase Invoices
68001001 PAKISTAN (PVT)
INV # 433723 6934LTDLabels FROM PAXAR Payables Purchase Invoices
PAKISTAN
68001001 INV (PVT)
# 431127 LTDLabels FROM PAXAR
12496 Payables Purchase Invoices
PAKISTAN
68001001 515 YDS @(PVT)
317.35 LTD- NAVEENA EXPORTS LTD Payables Purchase Invoices
21095 - 4703
68001001 INV # 434942 NDL3900A-MW
Labels FROM PAXAR Payables Purchase Invoices
68001001 PAKISTAN
9091 YDS @ (PVT) LTD- NAVEENA EXPORTS LTD
331.62 Payables Purchase Invoices
21099/2018
68001001 INV # 433719 - NDL4144M-62
150156 Labels FROM PAXAR Payables Purchase Invoices
PAKISTAN
68001001 INV (PVT)
# 427413 3433LTD- Labels - PAXAR PAKISTAN Payables Purchase Invoices
(PVT)
68001001 INV LTD
# 434939 158682 Labels FROM PAXAR Payables Purchase Invoices
PAKISTAN
68001001 INV (PVT)
# 112601 LTD
- 101CONES OF THREAD - Payables Purchase Invoices
NISHAT
68001001 4100 MTRLINEN
@ 280 (PVT) LTD NINE LTD INV #
- AZGARD Payables Purchase Invoices
2076#-108054
68001001 INV 4061DZPFGD
- 146CONES OF THREAD - Payables Purchase Invoices
68001001 NISHAT MILLS
INV # 38146 LIMITED
- 8,[email protected] - BLACK PLASTIC Payables Purchase Invoices
HANGERS - MAINETTI PAKISTAN (PVT) LTD
68001001 INV # 918003737 - 550kg@279 - BACTOSOL G- Payables Purchase Invoices
68001001 KSTW
DEBIT (DEBIT
NOTE AGST NOTEINV BCZ OF NOTE
# DR RD) INV # Payables Purchase Invoices
918004088-4123-4120-3737-3666-4071-3446-
68001001 INV # 918003446 - 25kg@929 - INDOSOL RED Payables Purchase Invoices
1041-1159-4037
(DEBIT
68001001 INV NOTE BCZ
# 918001159 - -BECAUSE
OF RD) OF-RATE
25kg@1,284 INDOSOL Payables Purchase Invoices
VARIANCE
68001001 BLACK (DEBIT NOTE
INV # 918004071 BCZ OF RD)
- 200kg@279 - BACTOSOL G- Payables Purchase Invoices
KSTW
68001001 INV (DEBIT NOTE
# 918004037 BCZ OF RD)
- 75kg@792 - INDOSOL Payables Purchase Invoices
BLACK
68001001 INV (DEBIT NOTE
# 918001041 BCZ OF RD)
- 50kg@1,284 - INDOSOL Payables Purchase Invoices
BLACK
68001001 INV (DEBIT NOTE
# 918004123 BCZ OF RD)
- 250kg@279 - BACTOSOL G- Payables Purchase Invoices
68001001 LSTW (DEBIT NOTE
INV # 918004120 BCZ OF RD)
- 300kg@279 - BACTOSOL G- Payables Purchase Invoices
LSTW
68001001 INV (DEBIT NOTE
# 918004088 BCZ OF RD)
- 350kg@279 - BACTOSOL G- Payables Purchase Invoices
LSTW
68001001 INV (DEBIT NOTE
# 918003666 BCZ OF RD)
- 500kg@279 - BACTOSOL G- Payables Purchase Invoices
KSTW
68001001 INV (DEBIT NOTE
# 918003737 BCZ OF RD)
- 550kg@279 - BACTOSOL G- Payables Purchase Invoices
KSTW
68001001 INV (DEBIT NOTE
# 918003737 BCZ OF RD)
- 550kg@279 - BACTOSOL G- Payables Purchase Invoices
KSTW
68001001 INV (DEBIT- NOTE
# 112280 BCZ OFOF
1,117CONES RD) THREAD - Payables Purchase Invoices
NISHAT
68001001 INV LINEN
# 111887 (PVT) LTD OF THREAD -
- 795CONES Payables Purchase Invoices
68001001 NISHAT LINEN- 31CONES@367
INV # 112283 (PVT) LTD - THREAD - Payables Purchase Invoices
NISHAT
68001001 INV LINEN- 15CONES
# 112278 (PVT) LTD OF THREAD - NISHAT Payables Purchase Invoices
LINEN
68001001 INV (PVT) LTD
# 112282 - 188CONES OF THREAD - Payables Purchase Invoices
NISHAT
68001001 INV LINEN- 1,176CONES
# 112281 (PVT) LTD OF THREAD - Payables Purchase Invoices
NISHAT
68001001 INV LINEN- 4,966CONES
# 112284 (PVT) LTD OF THREAD - Payables Purchase Invoices
NISHAT LINEN
68001001 BILLING (PVT) LTD
ID # 4047628052018 S.TAX INV# Payables Purchase Invoices
107684 DIESEL
68001001 BILLING EXPS FTMO MAY-18
ID # 22234651052018 S.TAX (LASANI
INV# & Payables Purchase Invoices
PAK
INV #AFGHAN
68001001 107688 7678PETROL GOODS)
/ DIESEL-EXPS
- 25kg@2,500 SIRIUS FTMO
BLUEMAY-18 Payables Purchase Invoices
(ABDUL
68001001 (CHEMICAL)
INV RAZZAQ,
# 238298 AL-SHEIKH
- 9,560kg@18 ENTP. & HYPO
- SODIUM Payables Purchase Invoices
68001001 COMPANY
CHLORIDE
INV # 292029 POOL VEHICLES)
(CHEMICAL)
- 15,[email protected] - NIMIR INDUSTRIAL
- LABEL'S - Payables Purchase Invoices
68001001 CHEMICALS
AHMAD
INV LACELIMITED
# 291965 - WORKS
2,[email protected] (PVT) LTD
- LABEL'S - AHMAD Payables Purchase Invoices
68001001 LACE WORKS- (PVT)
INV # 291964 LTD - LABEL'S - AHMAD Payables
8,[email protected] Purchase Invoices
LACE
68001001 INV WORKS- (PVT)
# 291963 [email protected] - LABEL'S - AHMAD Payables Purchase Invoices
LACE
68001001 INV WORKS- 19,[email protected]
# 292113 (PVT) LTD - LABEL'S - Payables Purchase Invoices
68001001 AHMAD LACE- WORKS
INV # 292368 13,[email protected] (PVT)- LTD LABEL'S - Payables Purchase Invoices
68001001 AHMAD LACE
INV # I-2025 WORKS (PVT)
- 2,530kg@23 LTD STONE
- PUMIC Payables Purchase Invoices
68001001 INV # 232 - 2,[email protected] - DESICCANT GEL Payables Purchase Invoices
68001001 FOR
INV #LEVI'S
I-1998 -- GLOBAL
500kg@695 COMMODITIES
- LAVA WASH PDT Payables Purchase Invoices
68001001 INV # 112579 - 276CONES OF THREAD - Payables Purchase Invoices
NISHAT
68001001 INV LINEN- 1,342CONES
# 112378 (PVT) LTD OF THREAD - Payables Purchase Invoices
NISHAT
68001001 INV LINEN- 4,052CONES
# 112344 (PVT) LTD OF THREAD - Payables Purchase Invoices
NISHAT
68001001 INV # 445 LINEN (PVT) LTD
- [email protected] - 500@15 - LEATHER Payables Purchase Invoices
PATCHES
68001001 1149 YDS @ - PERMAIR
286.78 - US LEATHER
DENIM PAKISTAN
MILLS PVT Payables Purchase Invoices
(PVT)
LTD
68001001 7497 LTD
INV
YDS #@2087/18
286.78- 1482 C ( USDMILLS
- US DENIM 2.60 )PVT Payables Purchase Invoices
LTD INV
68001001 2997 YDS #@2088/18
297.18- 1482 C ( USDMILLS
- US DENIM 2.60 )PVT Payables Purchase Invoices
68001001 LTD
5228INV
YDS #@2164/18
297.18- 1482 C ( USDMILLS
- US DENIM 2.60 )PVT Payables Purchase Invoices
LTD INV
68001001 4631 YDS #@2163/18
343.04- 1482 C ( USDMILLS
- US DENIM 2.60 )PVT Payables Purchase Invoices
LTD INV
68001001 49476 YDS # 2679/18
@ 314.16 - 1674
- USFZ ( USDMILLS
DENIM 2.97 @ PVT Payables Purchase Invoices
68001001 115.50
LTD INV) # 2743/18
4980+1554 MRR @- 132.50,
1620 AA205 ( USD 2.72 @
- NAVEENA Payables Purchase Invoices
115.50
68001001 INDUSTRIS
17156 YDS) @LTD INV #- 619
297.70 - PC MILLS PVT Payables
US DENIM Purchase Invoices
LTD INV
68001001 7616 YDS #@2179/18
314.16- 1482 C ( USDMILLS
- US DENIM 2.60 YDSPVT @ Payables Purchase Invoices
114.50
LTD
68001001 10742INV ) # 2751/18
YDS @ 314.16 - 1223
- USXP DENIM( USDMILLS2.72 @ PVT Payables Purchase Invoices
115.50
68001001 LTD
14708INV ) # 2752/18
YDS @ 314.16 - 1223
- USXP DENIM( USDMILLS2.72 @ PVT Payables Purchase Invoices
115.50
LTD
68001001 739 INV) #@
MTR 2765/18
320 - US - 1223
DENIM XP MILLS
( USD 2.72PVT @ LTD Payables Purchase Invoices
115.50
INV
68001001 13660 )
# 2701/18
YDS - SAMPLES
@ 346.50 - US DENIM MILLS PVT Payables Purchase Invoices
LTD INV
68001001 1512 MTR # 2761/18
@ 320 - -US 1511
DENIMD ( USD MILLS 3.00 @ LTD Payables
PVT Purchase Invoices
115.50
68001001 INV
5600#YDS ) @ 297.70
2640/18 - SAMPLES
- US DENIM MILLS PVT Payables Purchase Invoices
LTD INV
68001001 DEBIT NOTE# 2180/18 - 1482 C ( USD
# USII/037/2018 - 1492.60
YDS@@ Payables Purchase Invoices
114.50 )- 149
68001001 297.70 YDS SHORTAGES
SHORTAGES INV # 2180/18 DN 2018060002
- US Receivables Sales Invoices
68001001 DENIM
39916 YDS MILLS PVT LTD
@ 366.14 - US DENIM MILLS PVT Payables Purchase Invoices
LTD #INV
68001001 INV 24791# 2700/18 - 1522- 4,953PCS
- (LABELS) BU USD 3.17 @
- HORIZON Payables Purchase Invoices
115.50
SOURCING
68001001 INV # 24496 (PVT) LTD - 318,173PCS -
- (LABELS) Payables Purchase Invoices
HORIZON
68001001 INV # 24792 SOURCING
- (SIZE LABELS)(PVT) LTD - 7,[email protected] - Payables Purchase Invoices
68001001 HORIZON
6694 MTR SOURCING
@ 87.50 - MS (PVT)
EMPORIOLTD INV # Payables Purchase Invoices
SV002/0618 - UE-260
68001001 18018 YDS @ 315.10 - NAVEENA EXPORTS Payables Purchase Invoices
68001001 LTD
INV#INV
2663 # 21128
- 01 @- 3550 NDL4363.44
PADESTAL FAN PAK - Payables Purchase Invoices
FOR QUALITY
68001001 INV# 2624 - 68.90 LAB @ OFFICE
1050 - MOTOR - AMAS Payables Purchase Invoices
TRADING
WINDING
68001001 INV# 2631-CO.
-MONTHLY
04 @ 3250MATERIAL BRACKET FAN - -48@ Payables Purchase Invoices
AMAS
68001001 210 TRADING
INV#ENERGY
2657 @CO.
- 01SEVER 2500- 25 @ 250 CEILLING
THIMBLE Payables Purchase Invoices
FAN ETC
PUNCHER
68001001 INV# 2631 - 04 @ --3250 AMAS
AMAS TRADING
TRADINGFAN
BRACKET CO.
CO.- 48@ Payables Purchase Invoices
210 ENERGY
68001001 INV# 2658 - 06SEVER @ 750 - PVC 25 @BOX 250 FOR
CEILLING Payables Purchase Invoices
68001001 FAN
CCTVETC
INV# 2641 - -01 AMAS@- 16000
AMAS
TRADING TRADING
PLASTICCO. CO.BODY Payables Purchase Invoices
68001001 INDOOR
INV# 2643 AIR
- 01COOLER
@ 19000- FOR BOILER - FOR Payables
AIR COOLER Purchase Invoices
CONTROL
68001001 PD SEWING
16 YDS ROOM
@ 394 - 2- INV #- AMAS
US- ADM -48675
AMASTRADING
- TRADING
SAMPLE Payables Purchase Invoices
68001001 CO.
284 YDS @ 394 - ADM INV # 48670 - SAMPLE Payables Purchase Invoices
68001001 INV# 2624 - 68.90 @ 1050 - MOTOR Payables Purchase Invoices
WINDING
68001001 INV# 2624- -MONTHLY
68.90 @ MATERIAL 1050 - MOTOR - Payables Purchase Invoices
AMAS
68001001 WINDING TRADING
INV # 2991 - -MONTHLY CO. MATERIAL
150kg@390 - SPECIAL WHITE - LT Payables Purchase Invoices
68001001 AMAS
343 MTR TRADING
@ 8 - RG CO. INDUSTRIES INV # 6802 - Payables Purchase Invoices
68001001 2585+110 ( B-GRADE) MTR @ FABRIC
COMMERCIAL PROCESSING 8,4 - RGPT 260 Payables Purchase Invoices
ONLY STENTER
INDUSTRIES
68001001 10425 YDS @INV 330.21# 6809- US- COMMERCIAL
DENIM MILLS PVT Payables Purchase Invoices
PROCESSING
LTD
68001001 10425INV
YDS # 3044/18FABRIC
@ 330.21 - 1223 PTXP
- US 260 ONLY
( USD
DENIM STENTER
2.72
MILLS YDS
PVT @ Payables Purchase Invoices
68001001 121.4)
LTD INV
INV# 2612# 3044/18
- 01 @ 2150 - 1223EXHAUST
XP ( USD FAN 2.72 10 YDS @ Payables Purchase Invoices
121.4)2630 - 12 @ -250
INCH
68001001 INV# AMAS LED TRADING
LIGHT 12CO. @ 175 Payables Purchase Invoices
LED LIGHT
68001001 INV# 12 @ -1600500 @ RELAY12 LED 8 BINBULBWITH- 500 BASE@ 12- Payables Purchase Invoices
68001001 LED
FOR BELB
INV# 2623 ETC
WASHING - 06 @ -HALL
FOR4500CORPORATE - AMAS TRADING
AIR COOLER PUMP Payables Purchase Invoices
OFFICE
CO.
68001001 INV# 2622 - 12 @ 23250
HECO - FOR US -- AMAS -TRADING
AIR COOLER
CELLING - CO.
FAN 56- " - Payables Purchase Invoices
AMAS
PAK
68001001 A/C ID TRADING
- FOR
# 35807410002 CO. SUIGAS
STITCHING HALL - BILL FTMO - AMAS Payables Purchase Invoices
TRADING
INV # 307 CO.
68001001 MAY-18. - 01 @ 1100 WIRELESS MOUSE - 01 Payables Purchase Invoices
@ 4200
68001001 INV # 316 LAPTOP
- 01@ 7500 BAG LAPTOP- DIGITAL BAG EYE - Payables Purchase Invoices
SYSTEM
68001001 DIGITAL EYE SYSTEM
INV # 05-00017 - 02 @ 31918 AIR OIL Payables Purchase Invoices
SEPARATOR
68001001 INV# 2607 - 02- @ 3500 SENSOR - TEXTILE - 02 @ 2200 Payables Purchase Invoices
SERVICES
PNP
68001001 INV # SENSOR
292699 - 16,[email protected] - AMAS TRADING
- LABEL'S - Payables Purchase Invoices
CO.
68001001 AHMAD LACE- WORKS
INV # 292502 20,[email protected] (PVT)- LTDLABEL'S - Payables Purchase Invoices
AHMAD
68001001 INV LACE- WORKS
# 292575 7,[email protected] (PVT) LTD
- LABEL'S - AHMAD Payables Purchase Invoices
LACE
68001001 INV # WORKS
9938 - 16 (PVT)
@ 240 LTDTUBE ROD HOLDER Payables Purchase Invoices
PHILIPS
68001001 INV SYED SONS.
# 113093 - 427CONES OF THREAD - Payables Purchase Invoices
68001001 NISHAT LINEN- 1,853CONES
INV # 112427 (PVT) LTD OF THREAD - Payables Purchase Invoices
NISHAT
68001001 INV LINEN- 4,169CONES
# 112664 (PVT) LTD OF THREAD - Payables Purchase Invoices
NISHAT
68001001 INV LINEN- 5,642CONES
# 112663 (PVT) LTD OF THREAD - Payables Purchase Invoices
NISHAT
68001001 INV LINEN- 2,603CONES
# 112698 (PVT) LTD OF THREAD - Payables Purchase Invoices
NISHAT
68001001 INV LINEN- 3,610CONES
# 112530 (PVT) LTD OF THREAD - Payables Purchase Invoices
NISHAT
68001001 INV LINEN- 146CONES
# 113077 (PVT) LTD OF THREAD - Payables Purchase Invoices
NISHAT
68001001 INV# LINEN
2710 - 02 (PVT)
@ 1550 LTD - TELEPHONE MAIN Payables Purchase Invoices
68001001 LEAD CABLE
INV# 2684 - 02 FLEXIBLE
@ 1900 --FOR FIRE FOR
TUMBER Payables Purchase Invoices
TELEPHONE
DRYER
68001001 INV# 771- 06
UPS @EXCHANGE
150 - PVC
40KVA ONLYCONNECTOR
MONTH - AMAS
RENT FOR Payables Purchase Invoices
68001001 TRADING
CONTROL
LASER
INV CO.
TYPE
- (POLYBAG,- SIZE
MACHINES.
# 24255 AMASSTICKERS
TRADING &CO. Payables Purchase Invoices
HANG
68001001 INV TAGS)- -(LABELS)
# 24493 40,585PCS - HORIZON
- 6,659PCS - HORIZON Payables Purchase Invoices
68001001 SOURCING
INV # 24494 (PVT)
- (LABELS)LTD - 18,795PCS - Payables Purchase Invoices
HORIZON
68001001 INV # 24495 SOURCING
- (LABELS)(PVT) LTD
- 84,522PCS - Payables Purchase Invoices
HORIZON
68001001 INV # 24500 SOURCING
- (LABELS)(PVT) LTD
- 285,629PCS - Payables Purchase Invoices
68001001 HORIZON
INV # 24492 SOURCING
- (LABELS)(PVT) LTD
- 16,113PCS - Payables Purchase Invoices
HORIZON
68001001 INV # 32812 SOURCING
- 50@11,200 (PVT) LTD ROLLS -
- FUSING Payables Purchase Invoices
FINE# INDUSTRIES
68001001 INV 24793 - (MAIN(PVT) LABELS)LTD. - [email protected] - Payables Purchase Invoices
HORIZON
68001001 INV # 24499 SOURCING
- (MAIN LABELS) (PVT) LTD - 90,[email protected] - Payables Purchase Invoices
68001001 HORIZON
INV # 24498 SOURCING
- (MAIN LABELS) (PVT) LTD - 26,[email protected] - Payables Purchase Invoices
HORIZON
68001001 INV # 24501 SOURCING
- (SIZE LABELS) (PVT) LTD - 45,[email protected] - Payables Purchase Invoices
HORIZON
68001001 INV # 24497 SOURCING
- (SIZE STICKERS)(PVT) LTD- 33,[email protected] Payables Purchase Invoices
- HORIZON
68001001 INV # 7286 -SOURCING
25kg@2,354(PVT) LTD BLUE
- SIRIUS Payables Purchase Invoices
68001001 (CHEMICAL)
INV # M-1370--HAFIZ 200kg@44 DYES- LIGHT
& CHEMICALS.
ASH Payables Purchase Invoices
68001001 INV # M-1369 - 300kg@88 - CAUSTIC SODA Payables Purchase Invoices
68001001 INV # 408636 - 125KG CHEMICAL FOR POWER Payables Purchase Invoices
68001001 HOUSE & COLLING
INV # M-1379 TOWER -- CITRIC
- 1000kg@124 NALCOACID Payables Purchase Invoices
PAKISTAN (PVT) LTD
68001001 INV # 112235 - 107CONES OF THREAD - Payables Purchase Invoices
68001001 NISHAT
INV # 4439 LINEN - 01(PVT)
@ 3274 LTDCOPPER PIPE - 01 @ Payables Purchase Invoices
5555.56
68001001 INV # 20611COPER - 01 PIPE
@ 5200 BABAY GRINDING - Payables Purchase Invoices
SAQIB
MACHINES
68001001 INV ENTERPRISES
# 51825-1 - 01-@3600 4500@AIR 26 -BLOWER IND SCOTCH Payables Purchase Invoices
-INVLAHORE
68001001 BRIGHT # 954 LARGE CENTRAL
- 01 @ PAD56200 IRON
- FOR GATE & HARDWARE
FINISHING
VALVE -HALL 01 @- Payables Purchase Invoices
MACHINERY
GHAUSIA
56200
68001001 BILAL, NON
INV# TRADINGMERCHANTS
RETURN
0068 CO.
- 05 VALVE
@ 3000 - 01COOLING
@ 520 MS Payables Purchase Invoices
REDUCER
PAD
68001001 INV # FOR
1933AIR - FOR
- 01 NEW
COOLER
@ 67000 WATER
- US 2CIRCULATION
AIR COOLER
- TRENDENT 48 Payables Purchase Invoices
PUMP
68001001 HEAVY
PORT
INV COOLING
DUTY
NET
# 2204 -WORK @TOWER
80BLOOR - - FOR
SWITCH
4575 DUE
COOLENT HEAT OIL
PRESS HALL SSR AIR-- Payables Purchase Invoices
RECOVERY
COOLER
NETSOFT
FOR AIR BOILER
SOLU
COMPRESSOR BILAL
TIONS
68001001 INV # 2883- 100 @ 10 TEFON TAPE - 24 @ SWITCHGEAR
- JAVED -
PVT STAR
LTD. Payables Purchase Invoices
CORPORATION
68001001 ENGINEERING
44 GI
INV # BARREL
470 - 03 NIPLE @PVT 890LTD. - KHAN
BALL BEARINGTRADE Payables Purchase Invoices
-CENTER
68001001 INV # 469 - -03ALLIANCE @ 1040 BALL TECHNICALS BEARING Payables Purchase Invoices
68001001 INV- # 2884- -24 ALLIANCE
@ 130 PPR TECHNICALS
SOCKET - 16 @ Payables Purchase Invoices
68001001 INV76 UNION
# 605 ETC - 24 @-1100 KHAN - SAFETY TRADE SHOESCENTER Payables Purchase Invoices
68001001 INV- # KOTLAY
STI - 118-05-18 ENTER- 02 @ 18000 - Payables Purchase Invoices
68001001 INVNETWORKING
# STI - 119-05-18 CAMERA - 02 - @ FOR CCTV
18000 - Payables Purchase Invoices
-INV # 471 - 01
68001001 NETWORKING - TECHNO
CAMERA
@ 148787 TREND
- - FOR CCTV
ADJUSTABLE Payables Purchase Invoices
68001001 INV#-
ROLLER BALL
180535-148 - TECHNO- 01 @TREND
BEARING -
218654.38 -
- MIXTUE Payables Purchase Invoices
68001001 INV ALLIANCE
MODULE
# 1576 - TECHNICALS
GAS
- 240MIXTURE
@ 51 MS- SQUIRE JENBACHER PIPE ,--440 Payables Purchase Invoices
68001001 ORIENT
@ 21 SQUARE
16953 YDS ENERGY
@ 314.16PIPE SYSYTEM
01 @
- US DENIM PVTMILLS
11040 -LTD.
MS PVT Payables Purchase Invoices
SHEET
LTD
68001001 18402 INV 450
YDS @ 366.14
# 2699/18
@ 11 MS -PATTI
- 1223USXP DENIM19USD@ MILLS
650
2.72-@ RAWAL
PVT Payables Purchase Invoices
68001001 LTD BOLT
115.50 - 01# @
INV #INV
I-2048 -650
2753/18 - -RAWAL
200kg@695 1522 BU - BOLT
LAVAUSD-WASH
FOR@
3.17 PDT Payables Purchase Invoices
COMPLIANCE
68001001 115.50
4850 YDS @ 345.315 AUDIT -- ARTISTICSMS MILLINERS Payables Purchase Invoices
ENTERPRISES
PVT LTD INV
68001001 7500 YDS @ 345.670 # 13707/0518- ARTISTIC - VEYRON MILLINERS Payables Purchase Invoices
68001001 INV PVT#LTD INV #- 9,630KG@18
238500 13706/0518 - VEYRON - SODIUM HYPO Payables Purchase Invoices
68001001 INV CHLORIDE
# 1313 -- NIMIR205 @ INDUSTRIAL
128 WHITE OIL CHEMICALS - Payables Purchase Invoices
68001001 LTD.EVER CLEAN
10293 MTR @ENTERPRISES
87.50 - MS EMPORIO INV # Payables Purchase Invoices
68001001 SV005/0618
3658 MTR @- UE-260 290 - MS EMPORIO INV # Payables Purchase Invoices
68001001 INV SV009/0618
# 35877 - TWILL 120kg@1,044 - DENILITE HS Payables Purchase Invoices
68001001 (CHEMICAL)
INV # I-2059 - 8,790kg@23 - PUMIC STONE Payables Purchase Invoices
68001001 DEBIT NOTE AGAINST INVOICE # 108054 - Payables Purchase Invoices
68001001 INV#BECAUSE2709 OF - 100RATE VARIANCE
@ 2.50 THIMBLE - NISHAT
1.5 Payables Purchase Invoices
68001001 INV#MILLS2683
M LIMITED - AMAS
- 48 @TRADING2 - SLEEVCO. # 1- 06 @ 1050 Payables Purchase Invoices
68001001 INV#WINDING2674WIRE - 300- @ 10 11
@ -1050PVC PIPE WINDING - 200WIRE @ 18 -- Payables Purchase Invoices
68001001 PVC FOR MOTOR
INV# DUCT
549 - -50FOR WINDING
@ 195 FIRE HYDRENT US- AMAS
- NEEDLE - Payables Purchase Invoices
68001001 INV#TRADING
2
SKS 2685-CO.
BROTHERS AMAS
- 12 @TRADING850 - PUSH CO.BUTTON Payables Purchase Invoices
68001001 INV GREEN# 475 - 12 - @12 650
@ 300 EGGPUSH
-06 @ 417- BUTONS
04 @ 2700 - FOR Payables Purchase Invoices
68001001 SAMLL
BALL
INV PARTS STITCHING
# BEARING
05-00018- -FOR
01 @ MOTOR
1962 OIL FILTER - AMAS- 01 Payables Purchase Invoices
68001001 INV#TRADING
WINDING
@ 20392
040311- CO.
OIL 10 @ -646.20
- SEPARATOR ALLIANCE -SEAL
01 @ TECHNICALS
O5406RING - AIR
- 04 Payables Purchase Invoices
68001001 INV#FILTER
@ - FOR
10950.30
040310 - AIR
VALVE
02 @ COMPRESSOR
EXHAUST
34050 - AIR- 04@ FILTER 1959- 03 @ Payables Purchase Invoices
68001001 GUIDE
50366.70
INV VALVE
# 6986 - 02- 04
- GASKETS @@ 1855312
ETC
- CLIP INSERT
BOARD VALVE
FOR
- 40 GAS
@ - 04 Payables Purchase Invoices
@ 7936
GENERATOR
150 RUBER VALVE BAND ETC FOR
SAMLL
68001001 INV # 7019 - 1000 @ 40.90 - GUM STICK BIG GAS
- 02 @GENERATOR
600 Payables Purchase Invoices
68001001 INV -VISITING -CARDS
# 433717 425 -Labels
AL MADINA 01 @ 150 VISITING
TRADERS
FROM PAXAR CARDS Payables Purchase Invoices
68001001 -INV HOLDER
PAKISTAN
# 433798 ALBUM
(PVT)1765 LTD-Labels
01 @ 60 FROM PAPERPAXAR CUTTER Payables Purchase Invoices
68001001 INV BLADE,
PAKISTAN 1200
# 433738 (PVT)@
21426 -
LTD Labels FROM PAXAR- AL MADINA Payables Purchase Invoices
68001001 TRADERS
PAKISTAN
INV # 433637 (PVT)2865 LTD Labels FROM PAXAR Payables Purchase Invoices
68001001 INV PAKISTAN
# 433713 (PVT)458LTD Labels FROM PAXAR Payables Purchase Invoices
68001001 INV PAKISTAN
# 433739 (PVT)1148 LTD Labels FROM PAXAR Payables Purchase Invoices
68001001 PAKISTAN
INV # 433736 (PVT)1172 LTD Labels FROM PAXAR Payables Purchase Invoices
68001001 INV PAKISTAN
# 433712 (PVT)186LTD Labels FROM PAXAR Payables Purchase Invoices
68001001 INV PAKISTAN
# 433716 (PVT)2510 LTD Labels FROM PAXAR Payables Purchase Invoices
68001001 INV PAKISTAN
# 433792 (PVT)846LTD Labels FROM PAXAR Payables Purchase Invoices
68001001 PAKISTAN
INV # 433790 (PVT)1039 LTD Labels FROM PAXAR Payables Purchase Invoices
68001001 INV PAKISTAN
# 433714 (PVT)2274 LTD Labels FROM PAXAR Payables Purchase Invoices
68001001 INV PAKISTAN
# 429726 (PVT)4460 LTD Labels FROM PAXAR Payables Purchase Invoices
68001001 INV PAKISTAN
# 433857 (PVT)3984 LTD Labels FROM PAXAR Payables Purchase Invoices
68001001 INV PAKISTAN
# 433718 (PVT)12462LTDLabels FROM PAXAR Payables Purchase Invoices
68001001 INV PAKISTAN
# 433854 (PVT)4102 LTD Labels FROM PAXAR Payables Purchase Invoices
68001001 INV PAKISTAN
# 433733 (PVT)15965LTDLabels FROM PAXAR Payables Purchase Invoices
68001001 PAKISTAN
INV # 433796 (PVT)1180 LTD Labels FROM PAXAR Payables Purchase Invoices
PAKISTAN (PVT) LTD
68001001 INV # 433855 59595 Labels FROM PAXAR Payables Purchase Invoices
68001001 PAKISTAN
INV # 433737 (PVT)1144LTDLabels FROM PAXAR Payables Purchase Invoices
PAKISTAN
68001001 INV # 433853(PVT)740LTDLabels FROM PAXAR Payables Purchase Invoices
PAKISTAN
68001001 INV # 433856(PVT) LTDLabels FROM PAXAR
78613 Payables Purchase Invoices
68001001 PAKISTAN
INV # 435189 (PVT)726LTDLabels FROM PAXAR Payables Purchase Invoices
PAKISTAN
68001001 INV # 433732(PVT)6734LTD Labels FROM PAXAR Payables Purchase Invoices
PAKISTAN
68001001 INV # 433797(PVT) LTD FROM PAXAR
66 Labels Payables Purchase Invoices
PAKISTAN
68001001 INV # 433438(PVT)744LTDLabels FROM PAXAR Payables Purchase Invoices
68001001 PAKISTAN
INV # 434556 (PVT)190LTDLabels FROM PAXAR Payables Purchase Invoices
PAKISTAN
68001001 INV # 433722(PVT)978LTDLabels FROM PAXAR Payables Purchase Invoices
PAKISTAN
68001001 INV # 433903(PVT) LTDLabels FROM PAXAR
22428 Payables Purchase Invoices
PAKISTAN
68001001 INV # 433905(PVT) LTDLabels FROM PAXAR
50442 Payables Purchase Invoices
PAKISTAN
68001001 INV # 433856(PVT) LTDLabels FROM PAXAR
78613 Payables Purchase Invoices
PAKISTAN
68001001 INV # 433715(PVT) LTD Labels FROM PAXAR
189755 Payables Purchase Invoices
PAKISTAN
68001001 INV # 433438(PVT)744LTDLabels FROM PAXAR Payables Purchase Invoices
68001001 PAKISTAN
INV # 434556 (PVT)190LTDLabels FROM PAXAR Payables Purchase Invoices
PAKISTAN
68001001 INV # 433722(PVT)978LTDLabels FROM PAXAR Payables Purchase Invoices
PAKISTAN
68001001 INV # 433903(PVT) LTDLabels FROM PAXAR
22428 Payables Purchase Invoices
PAKISTAN
68001001 INV # 433905(PVT) LTDLabels FROM PAXAR
50442 Payables Purchase Invoices
PAKISTAN
68001001 INV # 420752(PVT) LTDLabels FROM PAXAR
16151 Payables Purchase Invoices
PAKISTAN
68001001 INV # 435398(PVT)107LTDLabels FROM PAXAR Payables Purchase Invoices
PAKISTAN
68001001 INV # 435349(PVT)679LTDLabels FROM PAXAR Payables Purchase Invoices
68001001 PAKISTAN
INV # 435365 (PVT)1156LTDLabels FROM PAXAR Payables Purchase Invoices
PAKISTAN
68001001 INV # 435415(PVT) LTD Labels FROM PAXAR
132839 Payables Purchase Invoices
PAKISTAN
68001001 INV # 435348(PVT)3728LTD Labels FROM PAXAR Payables Purchase Invoices
PAKISTAN
68001001 INV # 435362(PVT) LTDLabels FROM PAXAR
18363 Payables Purchase Invoices
68001001 PAKISTAN
INV # 435024 (PVT)2662LTD Labels FROM PAXAR Payables Purchase Invoices
PAKISTAN
68001001 INV # 435023(PVT)420LTDLabels FROM PAXAR Payables Purchase Invoices
PAKISTAN
68001001 INV # 434943(PVT) LTD Labels FROM PAXAR
273545 Payables Purchase Invoices
68001001 PAKISTAN
INV # 433797 (PVT) LTD FROM PAXAR
66 Labels Payables Purchase Invoices
PAKISTAN
68001001 INV # 426724(PVT)1051LTD Labels FROM PAXAR Payables Purchase Invoices
PAKISTAN
68001001 INV # 433856(PVT) LTDLabels FROM PAXAR
78613 Payables Purchase Invoices
PAKISTAN
68001001 INV # 436125(PVT)7038LTD Labels FROM PAXAR Payables Purchase Invoices
68001001 PAKISTAN
INV # 436017 (PVT) LTD Labels+RFID FROM
102134 Payables Purchase Invoices
PAXAR
68001001 INV PAKISTAN
# 435416 29723 (PVT) LTD
Labels FROM PAXAR Payables Purchase Invoices
PAKISTAN
68001001 INV # 435418(PVT) LTDLabels FROM PAXAR
50924 Payables Purchase Invoices
PAKISTAN
68001001 INV # 436013(PVT) LTDLabels+RFID FROM
68070 Payables Purchase Invoices
PAXAR
68001001 INV PAKISTAN
# 436120 17462 (PVT) LTD
Labels+RFID FROM Payables Purchase Invoices
PAXAR
68001001 INV PAKISTAN
# 436189 3702 (PVT) LTD
Labels+RFID FROM PAXAR Payables Purchase Invoices
PAKISTAN
68001001 INV # 435999(PVT) LTDLabels+RFID FROM
27502 Payables Purchase Invoices
68001001 PAXAR PAKISTAN
INV # 436061 18804 (PVT) LTD
Labels+RFID FROM Payables Purchase Invoices
PAXAR
68001001 INV PAKISTAN
# 436014 13594 (PVT) LTD
Labels+RFID FROM Payables Purchase Invoices
PAXAR
68001001 INV PAKISTAN
# 435878 54033 (PVT) LTD
Labels+RFID FROM Payables Purchase Invoices
PAXAR
68001001 INV PAKISTAN
# 436583 (PVT) LTD
748 Labels FROM PAXAR Payables Purchase Invoices
68001001 PAKISTAN
INV # 435406 (PVT) LTDLabels FROM PAXAR
62700 Payables Purchase Invoices
PAKISTAN
68001001 INV # 4197(PVT)- 06 @LTD 12650 REFRIGRENT GASS Payables Purchase Invoices
R 22# FOR
68001001 INV 6264 US 2 ALL AC- LABELS (R.M.
- 8,[email protected] Payables Purchase Invoices
-160 SAQIB
MTR @ENTERPRISES
68001001 WILLIAMS) -351.420
3Q FACILITY- ARTISTIC MILLINERS Payables Purchase Invoices
PVT LTD
68001001 21200 YDSINV@#314.16
13217 -- USSAMPLE
DENIM MILLS PVT Payables Purchase Invoices
LTD INV
68001001 8766 YDS #@2797/18
325.71- 1620 AA ( USD
- US DENIM 2.72 PVT
MILLS @ Payables Purchase Invoices
68001001 115.50
LTD INV
6064 ) # 2744/18
MTR @ 80 - MS - USA-1884-44
EMPORIO INV( USD
# 2.82 @ Payables Purchase Invoices
115.50 ) @-331.62
68001001 SV016/0618
7603 YDS UE 520- NAVEENA EXPORTS LTD Payables Purchase Invoices
INV # 21143
68001001 24099 YDS @ - NDL4144M-62
337.52 - NAVEENA EXPORTS Payables Purchase Invoices
LTD INV
68001001 6521 YDS #@21135 - NDL3913C-06
311.56 - NAVEENA EXPORTS LTD Payables Purchase Invoices
21130- -3,[email protected]
68001001 INV # 8495 NDL4144M-62 - WAIST BAND & Payables Purchase Invoices
FUSING
68001001 INV ROLLS
# 292749 (TARGET) - DAWN
- 33,[email protected] TRADING
- LABEL'S - Payables Purchase Invoices
COMPANY
AHMAD
68001001 INV LACE
# 35906 WORKS (PVT)- DENILITE
- 200kg@1,044 LTD HS Payables Purchase Invoices
68001001 (CHEMICAL)
INV # 292871 - 3,[email protected] - LABEL'S - AHMAD Payables Purchase Invoices
68001001 LACE WORKS- (PVT)
INV # 292810 LTD
17,[email protected] - LABEL'S - Payables Purchase Invoices
AHMAD LACE WORKS (PVT) LTD
68001001 7457 MTR @ 87.50 - MS EMPORIO INV # Payables Purchase Invoices
68001001 SV025/0618
INV # I-2065 -- UE-260
1,980kg@23 - PUMIC STONE Payables Purchase Invoices
68001001 INV # I-2101 - 8,300kg@23 - PUMIC STONE Payables Purchase Invoices
68001001 INV # I-2062 - 9,310kg@23 - PUMIC STONE Payables Purchase Invoices
68001001 INV # I-2099 - 9,430kg@23 - PUMIC STONE Payables Purchase Invoices
68001001 INV # I-2085 - 9,500kg@23 - PUMIC STONE Payables Purchase Invoices
68001001 INV # I-2047 - 9,810kg@23 - PUMIC STONE Payables Purchase Invoices
68001001 INV # 2020990 - 300kg@185 - ADASIL HS Payables Purchase Invoices
68001001 (CHEMICAL)
INV # 6794 - 38 @ 150 RUBBER BAND SMALL Payables Purchase Invoices
-
68001001 INV # 7078 - AL
- 32 MADINA
@ 190 GUM TRADERSGALON - 25 @ Payables Purchase Invoices
195#COLOUR
68001001 NV 7079 - 10PENCIL@ 60 PAPER - 600 @CUTTER
1.75 - 144 @ Payables Purchase Invoices
68001001 ENVELOPS
20.20
NV # 7080 - KHAKI
PERMANENT
20 @ 11 - 200
MARKER@ 70 -- BOX
TOUCHING 1500
PEN FILE - 300 Payables
@- 82-@ Purchase Invoices
@ 5 #CARD
PLASTIC
210
68001001 INV LED PENCIL
COVER
LAMINATION
FD-20180605 -ETC
05 @ -285 =- AL
12 @
- 27,[email protected]
30 @MADINA
60- -
BALL Payables Purchase Invoices
68001001 TRADERS
PAPR
POINT
FURNANCE
INV CUTTER
- 12 -@OIL
# 9398 BLADE
27.50
(PARCO)
[email protected] BALL- 144 - AL MADINA
- POINT
MINERAL - 10WATER
@ 980 Payables Purchase Invoices
TRADE
68001001 CALCULATOR
113167 - -1,365CONES
19ltr#BOTTLE
INV 24 @ 19.50 OF THREAD - Payables Purchase Invoices
HIGHLIGHTER
68001001 NISHAT (PVT) LTD -OF
LINEN- 153CONES
INV # 112854 ALTHREAD
MADINA - Payables Purchase Invoices
68001001 TRADE
NISHAT
INV LINEN- 451CONES
# 112844 (PVT) LTD OF THREAD - Payables Purchase Invoices
NISHAT
68001001 INV LINEN- 1,562CONES
# 112993 (PVT) LTD OF THREAD - Payables Purchase Invoices
NISHAT
68001001 8552 YDS LINEN
@ 354.02(PVT)- LTD NAVEENA EXPORTS LTD Payables Purchase Invoices
INV # 21147
68001001 31299 YDS @ - NDL3426A-01
331.62 - NAVEENA EXPORTS Payables Purchase Invoices
LTD INV
68001001 19808 # 21148
YDS @ 315.10 - NDL4144M-62
- NAVEENA EXPORTS Payables Purchase Invoices
LTD INV
68001001 5373 YDS #@ 21150
404.25 - NDL4363-44
- US DENIM MILLS PVT Payables Purchase Invoices
68001001 LTD
INV #INV # 2850/18
113201 - 1729 BOF THREAD -
- 586CONES Payables Purchase Invoices
NISHAT
68001001 INV LINEN- 9CONES
# 113137 (PVT) LTDOF THREAD - NISHAT Payables Purchase Invoices
LINEN
68001001 INV (PVT) LTD
# 113116 - 213CONES OF THREAD - Payables Purchase Invoices
NISHAT
68001001 INV LINEN
# 113114 (PVT) LTD OF THREAD -
- 2,431CONES Payables Purchase Invoices
68001001 NISHAT LINEN- 2,515CONES
INV # 112936 (PVT) LTD OF THREAD - Payables Purchase Invoices
NISHAT
68001001 8704 YDS LINEN
@ 313.92(PVT)- LTD NAVEENA EXPORTS LTD Payables Purchase Invoices
INV # 21157
68001001 12010 YDS @ - NDL3913C-06
359.94 - NAVEENA EXPORTS Payables Purchase Invoices
68001001 LTD
11273 INV
YDS# 21158
@ 313.92 - NDL3204-44
- NAVEENA EXPORTS Payables Purchase Invoices
LTD INV
68001001 7649 YDS #@ 21156
313.92 - NDL3913C-06
- NAVEENA EXPORTS LTD Payables Purchase Invoices
INV #YDS
68001001 2550 21159 @-300.570
NDL3913C-06 - ARTISTIC MILLINERS Payables Purchase Invoices
PVT#LTD
68001001 INV INV #- 3,311CONES
112789 13783 - TUNDRA OF THREAD - Payables Purchase Invoices
68001001 NISHAT
21555 MTR LINEN (PVT)- LTD
@ 87.50 MS EMPORIO INV # Payables Purchase Invoices
SV037/0618
68001001 460 MTR @ 87.50 - UE-260 - MS EMPORIO INV # Payables Purchase Invoices
SV030/0618
68001001 INV# 18461 EXP - UE-260
INV# 31207 (WEBOC & Payables Purchase Invoices
AGENCY
68001001 INV# 18463 CHARGES
EXP INV#- EXPORT) 31308 (WEBOC & Payables Purchase Invoices
AGENCY
68001001 INV# 18464 CHARGES
EXP INV#- EXPORT) 31272 (WEBOC & Payables Purchase Invoices
AGENCY
68001001 INV# 18466 CHARGES
EXP INV#- EXPORT) 31378 (WEBOC & Payables Purchase Invoices
AGENCY
68001001 INV# 18467 CHARGES
EXP INV#- EXPORT) 31265 (WEBOC & Payables Purchase Invoices
68001001 AGENCY
INV# 18468 CHARGES
EXP INV#- EXPORT) 31303 (WHARFAGE, Payables Purchase Invoices
WEBOC
68001001 INV# & AGENCY
18465 EXP INV# CHARGES - EXPORT)
31224 (WHARFAGE, Payables Purchase Invoices
WEBOC
68001001 INV# & AGENCY
18462 EXP INV# CHARGES - EXPORT)
31169 (WHARFAGE, Payables Purchase Invoices
WEBOC
68001001 INV & AGENCY
# 111914 - 299CONES CHARGES - EXPORT)
OF THREAD (REJ Payables Purchase Invoices
68001001 OF
INV#0118469
CONE) EXP - NISHAT
INV# 31379 LINEN (PVT) LTD
(WEBOC & Payables Purchase Invoices
AGENCY
68001001 INV# 18470 CHARGES
EXP INV#- EXPORT) 31304 (WEBOC & Payables Purchase Invoices
AGENCY
68001001 INV# 18714 CHARGES
EXP INV#- EXPORT) 31310 (WEBOC & Payables Purchase Invoices
68001001 AGENCY
INV# 18715 CHARGES
EXP INV#- EXPORT) 31386 (WEBOC & Payables Purchase Invoices
AGENCY
68001001 INV# 18719 CHARGES
EXP INV#- EXPORT) 31381 (WEBOC & Payables Purchase Invoices
AGENCY
68001001 INV# 18717 CHARGES
EXP INV#- EXPORT) 31407 (WHARFAGE, Payables Purchase Invoices
WEBOC
68001001 INV# & AGENCY
18726 EXP INV# CHARGES - EXPORT)
31426 (WHARFAGE, Payables Purchase Invoices
68001001 WEBOC,
INV# 18727 ANF EXP & AGENCY
INV# 31309 CHARGES
(WHARFAGE,- Payables Purchase Invoices
EXPORT)
WEBOC,
68001001 INV# 18725ANF EXP & AGENCY
INV# 31404 CHARGES
(WHARFAGE,- Payables Purchase Invoices
EXPORT)
WEBOC,
68001001 INV# 18722ANF EXP & AGENCY
INV# 31408 CHARGES
(WHARFAGE,- Payables Purchase Invoices
68001001 EXPORT)
WEBOC,
INV# 18720ANF EXP & AGENCY
INV# 31383 CHARGES
(WHARFAGE,- Payables Purchase Invoices
EXPORT)
WEBOC
68001001 INV# & AGENCY
18713 EXP INV# CHARGES - EXPORT)
31405 (WHARFAGE, Payables Purchase Invoices
WEBOC
68001001 INV# & AGENCY
18718 EXP INV# CHARGES - EXPORT)
31211 (WHARFAGE, Payables Purchase Invoices
WEBOC
68001001 INV# & AGENCY
18471 EXP INV# CHARGES - EXPORT)
31168 (WHARFAGE, Payables Purchase Invoices
68001001 WEBOC
INV# 18721 & AGENCY
EXP INV# CHARGES - EXPORT)
31449 (WHARFAGE, Payables Purchase Invoices
WEBOC & AGENCY CHARGES - EXPORT)
68001001 INV# 18724 EXP INV# 31384 (WHARFAGE, Payables Purchase Invoices
68001001 WEBOC, ANF
INV# 18716 & AGENCY
EXP CHARGES
INV# 31424 -
(WHARFAGE, Payables Purchase Invoices
EXPORT)
WEBOC
68001001 INV# & AGENCY
18723 CHARGES
EXP INV# - EXPORT)
31409 (WHARFAGE, Payables Purchase Invoices
WEBOC,
68001001 INV# ANF
18730 & AGENCY
EXP CHARGES
INV# 31209 -
(WHARFAGE, Payables Purchase Invoices
EXPORT)
68001001 WEBOC, ANF
INV# 18731 & AGENCY
EXP CHARGES
INV# 31284 -
(WHARFAGE, Payables Purchase Invoices
EXPORT)
WEBOC,
68001001 INV# ANF
18734 & AGENCY
EXP CHARGES
INV# 31206 -
(WHARFAGE, Payables Purchase Invoices
EXPORT)
WEBOC,
68001001 INV# ANF
18735 & AGENCY
EXP CHARGES
INV# 31302 -
(WHARFAGE, Payables Purchase Invoices
68001001 EXPORT)
WEBOC,
INV# ANF
18737 & AGENCY
EXP CHARGES
INV# 31184 -
(WHARFAGE, Payables Purchase Invoices
EXPORT)
68001001 WEBOC, ANF
INV# 18738 & AGENCY
EXP CHARGES
INV# 31314 -
(WHARFAGE, Payables Purchase Invoices
EXPORT)
WEBOC,
68001001 INV# ANF
18739 & AGENCY
EXP CHARGES
INV# 31283 -
(WHARFAGE, Payables Purchase Invoices
EXPORT)
WEBOC,
68001001 INV# ANF
18732 & AGENCY
EXP CHARGES
INV# 31186 -
(WHARFAGE, Payables Purchase Invoices
68001001 EXPORT)
WEBOC,
INV# ANF
18736 & AGENCY
EXP CHARGES
INV# 31380 -
(WHARFAGE, Payables Purchase Invoices
EXPORT)
WEBOC,
68001001 INV# ANF
18740 & AGENCY
EXP CHARGES
INV# 31187 -
(WHARFAGE, Payables Purchase Invoices
EXPORT)
WEBOC,
68001001 INV# ANF
18729 & AGENCY
EXP CHARGES
INV# 31257 -
(WHARFAGE, Payables Purchase Invoices
68001001 EXPORT)
WEBOC,
INV# ANF
18728 & AGENCY
EXP CHARGES
INV# 31385 -
(WHARFAGE, Payables Purchase Invoices
EXPORT)
68001001 WEBOC, ANF
INV# 18733 & AGENCY
EXP CHARGES
INV# 31317 -
(WHARFAGE, Payables Purchase Invoices
EXPORT)
WEBOC,
68001001 INV# ANF
18741 & AGENCY
EXP CHARGES
INV# 31185 -
(WHARFAGE, Payables Purchase Invoices
EXPORT)
WEBOC,
68001001 INV# ANF
18744 & AGENCY
EXP CHARGES
INV# 31343 -
(WHARFAGE, Payables Purchase Invoices
68001001 EXPORT)
WEBOC,
INV# ANF
18745 & AGENCY
EXP CHARGES
INV# 31315 -
(WHARFAGE, Payables Purchase Invoices
EXPORT)
WEBOC,
68001001 INV# ANF
18746 & AGENCY
EXP CHARGES
INV# 31282 -
(WHARFAGE, Payables Purchase Invoices
EXPORT)
WEBOC,
68001001 INV# ANF
18747 & AGENCY
EXP CHARGES
INV# 31210 -
(WHARFAGE, Payables Purchase Invoices
68001001 EXPORT)
WEBOC,
INV# ANF
18743 & AGENCY
EXP CHARGES
INV# 31312 -
(WHARFAGE, Payables Purchase Invoices
EXPORT)
68001001 WEBOC, ANF
INV# 18749 & AGENCY
EXP CHARGES
INV# 31311 -
(WHARFAGE, Payables Purchase Invoices
EXPORT)
WEBOC,
68001001 INV# ANF
18750 & AGENCY
EXP CHARGES
INV# 31280 -
(WHARFAGE, Payables Purchase Invoices
EXPORT)
WEBOC,
68001001 INV# ANF
18752 & AGENCY
EXP CHARGES
INV# 31262 -
(WHARFAGE, Payables Purchase Invoices
68001001 EXPORT)
WEBOC,
INV# ANF
18748 & AGENCY
EXP CHARGES
INV# 31316 -
(WHARFAGE, Payables Purchase Invoices
EXPORT)
68001001 WEBOC, ANF
INV# 18742 & AGENCY
EXP CHARGES
INV# 31281 -
(WHARFAGE, Payables Purchase Invoices
EXPORT)
WEBOC,
68001001 INV# ANF
18751 & AGENCY
EXP CHARGES
INV# 31279 -
(WHARFAGE, Payables Purchase Invoices
EXPORT)
WEBOC,
68001001 INV# ANF
18756 & AGENCY
EXP CHARGES
INV# 31306 -
(WHARFAGE, Payables Purchase Invoices
EXPORT)
68001001 WEBOC, ANF
INV# 18757 & AGENCY
EXP CHARGES
INV# 31375 -
(WHARFAGE, Payables Purchase Invoices
EXPORT)
WEBOC,
68001001 INV# ANF
18771 & AGENCY
EXP CHARGES
INV# 31412 -
(WHARFAGE, Payables Purchase Invoices
EXPORT)
WEBOC,
68001001 INV# ANF
18772 & AGENCY
EXP CHARGES
INV# 31351 -
(WHARFAGE, Payables Purchase Invoices
68001001 EXPORT)
WEBOC,
INV# ANF
18766 & AGENCY
EXP CHARGES
INV# 31377 -
(WHARFAGE, Payables Purchase Invoices
EXPORT)
68001001 WEBOC, ANF
INV# 18763 & AGENCY
EXP CHARGES
INV# 31223 -
(WHARFAGE, Payables Purchase Invoices
EXPORT)
WEBOC,
68001001 INV# ANF
18768 & AGENCY
EXP CHARGES
INV# 31167 -
(WHARFAGE, Payables Purchase Invoices
EXPORT)
WEBOC,
68001001 INV# ANF
18769 & AGENCY
EXP CHARGES
INV# 31406 -
(WHARFAGE, Payables Purchase Invoices
68001001 EXPORT)
WEBOC,
INV# ANF
18761 & AGENCY
EXP CHARGES
INV# 31204 -
(WHARFAGE, Payables Purchase Invoices
EXPORT)
WEBOC,
68001001 INV# ANF
18765 & AGENCY
EXP CHARGES
INV# 31307 -
(WHARFAGE, Payables Purchase Invoices
EXPORT)
WEBOC,
68001001 INV# ANF
18760 & AGENCY
EXP CHARGES
INV# 31305 -
(WHARFAGE, Payables Purchase Invoices
68001001 EXPORT)
WEBOC,
INV# ANF
18753 & AGENCY
EXP CHARGES
INV# 31203 -
(WHARFAGE, Payables Purchase Invoices
EXPORT)
68001001 WEBOC, ANF
INV# 18758 & AGENCY
EXP CHARGES
INV# 31222 -
(WHARFAGE, Payables Purchase Invoices
EXPORT)
WEBOC,
68001001 INV# ANF
18770 & AGENCY
EXP CHARGES
INV# 31382 -
(WHARFAGE, Payables Purchase Invoices
EXPORT)
WEBOC,
68001001 INV# ANF
18754 & AGENCY
EXP CHARGES
INV# 31165 -
(WHARFAGE, Payables Purchase Invoices
68001001 EXPORT)
WEBOC,
INV# ANF
18762 & AGENCY
EXP CHARGES
INV# 31266 -
(WHARFAGE, Payables Purchase Invoices
EXPORT)
68001001 WEBOC, ANF
INV# 18767 & AGENCY
EXP CHARGES
INV# 31166 -
(WHARFAGE, Payables Purchase Invoices
EXPORT)
WEBOC,
68001001 INV# ANF
18759 & AGENCY
EXP CHARGES
INV# 31376 -
(WHARFAGE, Payables Purchase Invoices
EXPORT)
WEBOC,
68001001 INV# ANF
18755 & AGENCY
EXP CHARGES
INV# 31263 -
(WHARFAGE, Payables Purchase Invoices
EXPORT)
68001001 WEBOC, ANF
INV# 18764 & AGENCY
EXP CHARGES
INV# 31374 -
(WHARFAGE, Payables Purchase Invoices
EXPORT)
WEBOC,
68001001 INV# ANF
18870 & AGENCY
EXP CHARGES
INV# 31363 (WEBOC- & Payables Purchase Invoices
EXPORT)
AGENCY
68001001 INV# CHARGES
18773 EXP INV#- EXPORT)
31411 (WHARFAGE, Payables Purchase Invoices
WEBOC,
68001001 INV# ANF
18775 & AGENCY
EXP CHARGES
INV# 31350 -
(WHARFAGE, Payables Purchase Invoices
EXPORT)
68001001 WEBOC, ANF
INV# 18776 & AGENCY
EXP CHARGES
INV# 31410 -
(WHARFAGE, Payables Purchase Invoices
EXPORT)
WEBOC,
68001001 INV# ANF
18777 & AGENCY
EXP CHARGES
INV# 31319 -
(WHARFAGE, Payables Purchase Invoices
EXPORT)
WEBOC,
68001001 INV# ANF
18778 & AGENCY
EXP CHARGES
INV# 31353 -
(WHARFAGE, Payables Purchase Invoices
68001001 EXPORT)
WEBOC,
INV# ANF
18779 & AGENCY
EXP CHARGES
INV# 31320 -
(WHARFAGE, Payables Purchase Invoices
EXPORT)
WEBOC,
68001001 INV# ANF
19168 & AGENCY
EXP CHARGES
INV# 31347 -
(WHARFAGE, Payables Purchase Invoices
EXPORT)
WEBOC,
68001001 INV# ANF
19170 & AGENCY
EXP CHARGES
INV# 31462 -
(WHARFAGE, Payables Purchase Invoices
68001001 EXPORT)
WEBOC,
INV# ANF
19171 & AGENCY
EXP CHARGES
INV# 31346 -
(WHARFAGE, Payables Purchase Invoices
EXPORT)
68001001 WEBOC, ANF
INV# 19174 & AGENCY
EXP CHARGES
INV# 31464 -
(WHARFAGE, Payables Purchase Invoices
EXPORT)ANF & AGENCY CHARGES -
WEBOC,
EXPORT)
68001001 INV# 19177 EXP INV# 31344 (WHARFAGE, Payables Purchase Invoices
68001001 WEBOC,
INV# 19178ANF & AGENCY
EXP INV# 31336CHARGES -
(WHARFAGE, Payables Purchase Invoices
EXPORT)
WEBOC,
68001001 INV# ANF
18803 & AGENCY
EXP INV# 31321CHARGES -
(WHARFAGE, Payables Purchase Invoices
EXPORT)
WEBOC,
68001001 INV# ANF
18804 & AGENCY
EXP INV# 31208CHARGES -
(WHARFAGE, Payables Purchase Invoices
EXPORT)
68001001 WEBOC,
INV# 18868ANF & AGENCY
EXP INV# 31213CHARGES -
(WHARFAGE, Payables Purchase Invoices
EXPORT)
WEBOC,
68001001 INV# ANF
19172 & AGENCY
EXP INV# 31088CHARGES -
(WHARFAGE, Payables Purchase Invoices
EXPORT)
WEBOC,
68001001 INV# ANF
18774 & AGENCY
EXP INV# 31264CHARGES -
(WHARFAGE, Payables Purchase Invoices
68001001 EXPORT)
WEBOC,
INV# ANF
19169 & AGENCY
EXP INV# 31345CHARGES -
(WHARFAGE, Payables Purchase Invoices
EXPORT)
68001001 WEBOC,
INV# 19175ANF & AGENCY
EXP CHARGES
INV# 313387 -
(WHARFAGE, Payables Purchase Invoices
EXPORT)
WEBOC,
68001001 INV# ANF
19176 & AGENCY
EXP INV# 31460CHARGES -
(WHARFAGE, Payables Purchase Invoices
EXPORT)
WEBOC,
68001001 INV# ANF
18941 & AGENCY
EXP INV# 31136CHARGES -
(WHARFAGE, Payables Purchase Invoices
68001001 EXPORT)
WEBOC,
INV# LABOUR,
18940 EXP INV# THC & AGENCY
31039 CHARGES
(WHARFAGE, Payables Purchase Invoices
- EXPORT)
WEBOC,
68001001 INV# LABOUR,
18939 EXP INV# THC & AGENCY
31118 CHARGES
(WHARFAGE, Payables Purchase Invoices
- EXPORT)
WEBOC,
68001001 INV# LABOUR,
18937 EXP INV# THC & AGENCY
31082 CHARGES
(WHARFAGE, Payables Purchase Invoices
68001001 -INV#
EXPORT)
WEBOC, LABOUR,
18780 EXP INV# THC & AGENCY
31318 CHARGES
(WHARFAGE, Payables Purchase Invoices
-INV#
EXPORT)
68001001 WEBOC, ANF
19173 & AGENCY
EXP INV# 31465CHARGES -
(WHARFAGE, Payables Purchase Invoices
EXPORT)
WEBOC,
68001001 INV# ANF
18936 & AGENCY
EXP INV# 31425CHARGES -
(WHARFAGE, Payables Purchase Invoices
EXPORT)
WEBOC
68001001 INV# & AGENCY
18938 EXP INV# CHARGES - EXPORT)
31148 (WHARFAGE, Payables Purchase Invoices
WEBOC,
68001001 INV# LABOUR,
18869 EXP INV# THC & AGENCY
31364 CHARGES
(WHARFAGE, Payables Purchase Invoices
- EXPORT)
WEBOC,
68001001 INV# ANF
18935 & AGENCY
EXP INV# 31135CHARGES -
(WHARFAGE, Payables Purchase Invoices
EXPORT)
WEBOC,
68001001 INV# LABOR,
19180 THC,31461
EXP INV# ANF &(WHARFAGE,
AGENCY Payables Purchase Invoices
68001001 CHARGES
WEBOC,
INV# 19181 -EXP
ANFEXPORT)
& AGENCY
INV# 31463CHARGES -
(WHARFAGE, Payables Purchase Invoices
EXPORT)
WEBOC, ANF
68001001 INV# 19182 EXP & AGENCY
INV# 31459CHARGES -
(WHARFAGE, Payables Purchase Invoices
EXPORT)
WEBOC,
68001001 INV# ANF
19267 & AGENCY
EXP INV# 31348CHARGES -
(WHARFAGE, Payables Purchase Invoices
EXPORT)
WEBOC,
68001001 INV# ANF
19193 & AGENCY
EXP INV# 31456CHARGES -
(WHARFAGE, Payables Purchase Invoices
68001001 EXPORT)
WEBOC,
INV# ANF
19192 & AGENCY
EXP INV# 31335CHARGES -
(WHARFAGE, Payables Purchase Invoices
EXPORT)
68001001 WEBOC, ANF
INV# 19187 & AGENCY
EXP INV# 31458CHARGES -
(WHARFAGE, Payables Purchase Invoices
EXPORT)
WEBOC,
68001001 INV# ANF
19189 & AGENCY
EXP INV# 31457CHARGES -
(WHARFAGE, Payables Purchase Invoices
EXPORT)
WEBOC,
68001001 INV# ANF
19179 & AGENCY
EXP INV# 31349CHARGES -
(WHARFAGE, Payables Purchase Invoices
EXPORT)
68001001 WEBOC, ANF
INV# 19191 & AGENCY
EXP INV# 31261CHARGES -
(WHARFAGE, Payables Purchase Invoices
EXPORT)
WEBOC,
68001001 INV# ANF
19186 & AGENCY
EXP INV# 31455CHARGES -
(WHARFAGE, Payables Purchase Invoices
EXPORT)
WEBOC,
68001001 INV# ANF
19190 & AGENCY
EXP INV# 31395CHARGES -
(WHARFAGE, Payables Purchase Invoices
68001001 EXPORT)
WEBOC,
INV# ANF
19185 & AGENCY
EXP INV# 31391CHARGES -
(WHARFAGE, Payables Purchase Invoices
EXPORT)
68001001 WEBOC, ANF
INV# 19188 & AGENCY
EXP INV# 31471CHARGES -
(WHARFAGE, Payables Purchase Invoices
EXPORT)
WEBOC,
68001001 INV# ANF
19183 & AGENCY
EXP INV# 31387CHARGES -
(WHARFAGE, Payables Purchase Invoices
EXPORT)
WEBOC,
68001001 INV# ANF
19184 & AGENCY
EXP INV# 31452CHARGES -
(WHARFAGE, Payables Purchase Invoices
68001001 EXPORT)
WEBOC,
4891 MTRANF
@ 8&- AGENCY CHARGES
RG INDUSTRIES INV- # 6853 - Payables Purchase Invoices
EXPORT)
COMMERCIAL
68001001 5189 MTR @ 8PROCESSING FABRIC
- RG INDUSTRIES INV PT 260 -
# 6843 Payables Purchase Invoices
ONLY
68001001 INV STENTER
COMMERCIAL
# 435403 PROCESSING
252 Labels FROMFABRIC
PAXARPT 260 Payables Purchase Invoices
68001001 ONLY
INV STENTER
PAKISTAN (PVT)
# 435364 39758LTDLabels FROM PAXAR Payables Purchase Invoices
PAKISTAN
68001001 INV # 435417(PVT)
28689LTDLabels FROM PAXAR Payables Purchase Invoices
PAKISTAN
68001001 INV (PVT)
# 435887 34967LTDLabels FROM PAXAR Payables Purchase Invoices
PAKISTAN
68001001 INV (PVT)
# 435447 107LTDLabels FROM PAXAR Payables Purchase Invoices
PAKISTAN
68001001 INV (PVT)
# 435363 76818LTDLabels FROM PAXAR Payables Purchase Invoices
68001001 PAKISTAN (PVT)
INV # 436112 1580 LTD
Labels FROM PAXAR Payables Purchase Invoices
PAKISTAN
68001001 INV (PVT)
# 435396 LTD FROM PAXAR PAKISTAN
Labels Payables Purchase Invoices
(PVT)
68001001 INV LTD
# 435395 700 Labels FROM PAXAR Payables Purchase Invoices
68001001 PAKISTAN (PVT)
INV # 435395 700LTDLabels FROM PAXAR Payables Purchase Invoices
PAKISTAN
68001001 INV (PVT)
# 435227 819LTDLabels FROM PAXAR Payables Purchase Invoices
PAKISTAN
68001001 INV (PVT)
# 435226 2800 LTD
Labels FROM PAXAR Payables Purchase Invoices
PAKISTAN
68001001 INV (PVT)
# 436063 1570 LTD
Labels FROM PAXAR Payables Purchase Invoices
68001001 PAKISTAN (PVT)
INV # 435795 7049 LTD
Labels FROM PAXAR Payables Purchase Invoices
PAKISTAN
68001001 INV (PVT)
# 435712 13146LTDLabels FROM PAXAR Payables Purchase Invoices
PAKISTAN
68001001 INV (PVT)
# 435797 16580LTDLabels FROM PAXAR Payables Purchase Invoices
PAKISTAN
68001001 INV (PVT)
# 435397 1 KitLTD
FROM PAXAR PAKISTAN Payables Purchase Invoices
(PVT)
68001001 INV LTD
# 435843 10775 Labels FROM PAXAR Payables Purchase Invoices
PAKISTAN
68001001 INV (PVT)
# 435225 1700 LTD
Labels FROM PAXAR Payables Purchase Invoices
PAKISTAN
68001001 INV (PVT)
# 434608 25080LTDLabels FROM PAXAR Payables Purchase Invoices
68001001 PAKISTAN (PVT)
INV # 429217 49559LTDLabels FROM PAXAR Payables Purchase Invoices
PAKISTAN (PVT) LTD
68001001 INV # 416978 108 Labels FROM PAXAR Payables Purchase Invoices
68001001 PAKISTAN
INV # 434608 (PVT)25080 LTDLabels FROM PAXAR Payables Purchase Invoices
PAKISTAN
68001001 INV # 435363 (PVT)76818 LTDLabels FROM PAXAR Payables Purchase Invoices
PAKISTAN
68001001 INV # 429217 (PVT)49559 LTDLabels FROM PAXAR Payables Purchase Invoices
68001001 PAKISTAN (PVT) LTD(STAMP DUTY,
INV# 2390 ZIPPERS Payables Purchase Invoices
EXCISE/TAXATION,
68001001 INV# 2390 ZIPPERS DOCS (STAMP & SERVICE
DUTY, Payables Purchase Invoices
CHARGES
EXCISE/TAXATION,
68001001 INV # 108815 - IMPORT) DOCS & SERVICE
- 28CONES@1,497 - THREAD - Payables Purchase Invoices
68001001 CHARGES
NISHAT
INV # 108790 - IMPORT)
MILLS LIMITED.
- 12CONES@1,497 - THREAD - Payables Purchase Invoices
68001001 NISHAT
4401 YDS MILLS
@ 346.50LIMITED.- US DENIM MILLS PVT Payables Purchase Invoices
LTD INV
68001001 1137 YDS# @ 2808/18
331.49- - 1511 D ( USD
US DENIM 3 YDS
MILLS PVT@ LTD Payables Purchase Invoices
115.50
INV
68001001 12874 )
# 2745/18
YDS - 1426 AT
@ 331.49- US( USD
DENIM 2.87 YDS PVT
MILLS @ Payables Purchase Invoices
68001001 115.50
LTD INV
19323 ) # 2746/18
YDS @ 314.16- - 1426
US AT ( USDMILLS
DENIM 2.87 YDS PVT @ Payables Purchase Invoices
115.50
LTD
68001001 19458 INV) # 2742/18
YDS @ 314.16 - 1223
- USXP ( USDMILLS
DENIM 2.72 YDS PVT @ Payables Purchase Invoices
115.50
LTD
68001001 22792 INV) # 2799/18
YDS @ 314.16 - 1223
- USXP ( USDMILLS
DENIM 2.72 @ PVT Payables Purchase Invoices
68001001 115.50
LTD INV
17081 ) # 2849/18
YDS @ 314.16 - 1223
- USXP ( USDMILLS
DENIM 2.72 @ PVT Payables Purchase Invoices
115.50
68001001 LTD
31262 INV) # 2781/18
YDS @ 313.92 - 1173 DW ( USD
- NAVEENA 2.72 @
EXPORTS Payables Purchase Invoices
115.50
LTD INV) # 21167/2018
68001001 397+674+3372 MTR @- 190,131,167
NDL3913C-06 - ASIAN Payables Purchase Invoices
TEXTILE
68001001 13552 MTRNEWORK
@ 89 - ASIAN INV # 2238
TEXTILE - UE-520,
NETWORK Payables Purchase Invoices
68001001 BLACK
INV # 28093DYE,
2246 UE-1224
- -UE-260
2,010kg@100 - HYDROGEN Payables Purchase Invoices
68001001 PEROXIDE
INV # 2021110 - 900kg@185 - ADASIL HS Payables Purchase Invoices
68001001 (CHEMICAL)
INV # 7180 - 20 @ 150 RUBBER Payables Purchase Invoices
BAND
68001001 INV # 7155 - 02- AL @ 850MADINASTAMP TRADERS
AUTOMATIC - Payables Purchase Invoices
68001001 15
INV@# 100 7097RUBBER
- 50 @ 150 STAMPRUBBER BAND - ALSMALL Payables Purchase Invoices
-MADINA
68001001 INV 12 #@STI
130TRADERS
- CLIP BOARD
- 123-06-18 - 02 -02 @ 750 - PAPER
@ 18000 Payables Purchase Invoices
RIM # STI - 122-06-18
NETWORKING
68001001 INV - AL MADINA
CAMERA - 02- @ TRADERS
FOR
18000CCTV - Payables Purchase Invoices
68001001 -INV
NETWORKING
# 333 - 01 - TECHNO
@ 130000TREND
CAMERA - HP ENVY- LOPTOP FOR ( Payables Purchase Invoices
68001001 -CCTV
FOR
INV -328 - HIRING
# NEW 01 @ 1100 -)TECHNO
SVP TREND
MANUFACTURING
- WIRELESS MOUSE - Payables Purchase Invoices
EXCELLENCE
01
68001001 INV @# 4200 10 -@
334 - LAPTOP MR.385MEHBOOOBB
BAGS
USB -MOUSE
FOR MR. UL
- 02 @ Payables Purchase Invoices
68001001 HASSAN
MEHBOOB
1500
INV # USB UL
01 HASSAN
329 -FLASH DRIVE- -DIGITAL
@ 130000 05 @ 2300
04 200EYE- Payables Purchase Invoices
SYSTEM
DIGITAL
KEYBOARD
68001001 BATTERY
INV # 3784 EYE
DRY SYSTEM
- DELL
01 -@FOR-28190
01HYDRENT
@ -29500 LENOVO
US -
SPHERICAL Payables Purchase Invoices
THINKCENTRE
2
ROLLER
68001001 INV # 1958 - 02-- DIGITAL
BEARING @MONTHLY
FOR PD
13800 EYE IT SYSTEMCABLES
WASHING
NETWORK Payables Purchase Invoices
68001001 ACCESSORIES.
TONELLO
MOLEX
18487 CAT@FOR
YDS 325.86 CCTV- USCIBRO - DIGITAL
DENIM AGENCIES
MILLS . EYE
- PVT Payables Purchase Invoices
SYSTEM
PVT
68001001 INV LTD.
NETSOFT
LTD #INV 1957 SOLU
# 2864/18 TIONS
- 01@ 67000 - 1223 XP- 04( @USD85002.72 - @- Payables Purchase Invoices
115.50)
68001001 TRENDENT
4420 YDS @48 PORT- US
325.86 FOR MONTHLY
DENIM MILLSIT PVT Payables Purchase Invoices
ACCESSORIES.
LTD
68001001 INV #INV # 2873/18
113262 - - NETSOFT
- 248CONES 1620 AA SOLU TIONS
OF THREAD - Payables Purchase Invoices
NISHAT
68001001 5761 YDS LINEN
@ 485.04(PVT)- LTDNAVEENA EXPORTS LTD Payables Purchase Invoices
21168 - NDL4355OD
68001001 INV # 435883 19290 Labels FROM PAXAR Payables Purchase Invoices
PAKISTAN
68001001 INV # 436040 (PVT) LTD FROM PAXAR
96 Labels Payables Purchase Invoices
PAKISTAN
68001001 INV # 436042 (PVT)217LTD Labels FROM PAXAR Payables Purchase Invoices
PAKISTAN
68001001 INV # 436043 (PVT)291LTD Labels FROM PAXAR Payables Purchase Invoices
68001001 PAKISTAN
INV # 436044 (PVT)2657 LTD Labels FROM PAXAR Payables Purchase Invoices
PAKISTAN
68001001 INV # 436041 (PVT)8580 LTD Labels FROM PAXAR Payables Purchase Invoices
PAKISTAN
68001001 INV # 435359 (PVT)314187LTD Labels FROM PAXAR Payables Purchase Invoices
PAKISTAN
68001001 INV # 436389 (PVT)62291 LTDLabels FROM PAXAR Payables Purchase Invoices
68001001 PAKISTAN
INV # 435410 (PVT)503377LTD Labels FROM PAXAR Payables Purchase Invoices
PAKISTAN
68001001 8500 YDS @ (PVT)
304.63 LTD- INDIGO TEXTILE PVT Payables Purchase Invoices
LTD INV
68001001 3578 YDS #@ 1571 - IDS-1912
371.38 HD MILLS PVT
- US DENIM Payables Purchase Invoices
68001001 LTD
16437 INV # 2888/18
YDS @ 325.86 - 1780
- USADENIM
( USD 3.10MILLS @PVT Payables Purchase Invoices
119.80
LTD
68001001 7484 INV) #@
YDS 2904/18
317.47- 1223 XP ( USD
- US DENIM 2.72PVT
MILLS @ Payables Purchase Invoices
119.80
LTD
68001001 8061 INV) #@
YDS 2884/18
325.86- 1553 Z ( USDMILLS
- US DENIM 2.72 @ PVT Payables Purchase Invoices
68001001 119.80
LTD INV
5637 ) #@
YDS 2876/18
325.86- 1173 DW ( USD
- US DENIM MILLS2.72PVT @ Payables Purchase Invoices
119.80
LTD INV
68001001 14199 YDS ) # 2875/18
@ 325.86 - 1173
- USDWDENIM( USD 2.72 PVT
MILLS @ Payables Purchase Invoices
119.80
LTD
68001001 9891 INV) #@
YDS 2889/18
325.86- 1173 DW ( USD
- US DENIM MILLS2.72PVT @ Payables Purchase Invoices
119.80
LTD
68001001 1699 INV) #@
YDS 2877/18
325.86- 1620 AA ( USD
- US DENIM 2.72 PVT
MILLS @ Payables Purchase Invoices
68001001 119.80
LTD INV
3083 ) #@
YDS 2881/18
341.43- 1620 AA ( USD
- US DENIM 2.72 PVT
MILLS @ Payables Purchase Invoices
119.80
LTD
68001001 2547 INV) #@
YDS 2874/18
379.77- 1581 AR ( USD
- US DENIM 2.82PVT
MILLS @ Payables Purchase Invoices
119.80
LTD
68001001 17978 INV) # 2878/18
YDS @ 366.14 - 1522
- USBU ( USDMILLS
DENIM 3.17 @ PVT Payables Purchase Invoices
68001001 119.80
LTD #INV
INV ) # 2798/18
113380 - 1522 BU
- 913CONES OF( THREAD
USD 3.17-@ Payables Purchase Invoices
115.50
68001001 NISHAT
1304+1894) LINEN
MTR(PVT) @ 350.75LTD - NSHAT MILLS PVT Payables Purchase Invoices
LTD INV # 108987 - TWILL
68001001 INV # I-2124 - 26,420kg@23 - (S/F OF 80KG) Payables Purchase Invoices
68001001 PUMIC
INV # 65756 STONE - 390kg@265 - DENIMCOL BOOST Payables Purchase Invoices
PP H 2806352
68001001 INV# CONC (CHEMICAL) S.TAX INV# 198177 FABRIC 122- Payables Purchase Invoices
ROLLS
68001001 INV# (DNM) S.TAX
2806199 D.O, WHARFAGE,
INV# 198002 FABRIC 244- Payables Purchase Invoices
EXCISE/TAXATION
68001001 ROLLS
INV# 2806203(NIEN HSING) S.TAX&INV# AGENCY
D.O,198006 CHARGES
WHARFAGE, FABRIC -244- Payables Purchase Invoices
IMPORT.
EXCISE/TAXATION
ROLLS
68001001 INV# (NIEN HSING)
2806283 S.TAX&INV# AGENCY
D.O,198086 CHARGES
WHARFAGE, FABRIC -91- Payables Purchase Invoices
68001001 IMPORT.
EXCISE/TAXATION
ROLLS
INV# (ORTA)S.TAX
2806417 D.O,&WHARFAGE,
AGENCY
INV# 1982425 CHARGES
LAVA CELL - Payables Purchase Invoices
IMPORT.
68001001 EXCISE/TAXATION
NHC (DYSTAR)
INV# 2805970 S.TAX IMPORT&INV#
AGENCYDUTY,
197709 CHARGES
I.TAX, D.O,-216- Payables
FABRIC Purchase Invoices
IMPORT.
WHARFAGE,
68001001 ROLLS
INV # 238748(ORTA) EXCISE/TAXATION
D.O, WHARFAGE,
- 10,720kg@18 & AGENCY
- SODIUM HYPO Payables Purchase Invoices
CHARGES
EXCISE/TAXATION
CHLORITE
68001001 INV # 238818 -- IMPORT.
NIMIR & AGENCY
INDUSTRIAL
- 10,860kg@18 CHARGES
CHEMICALS
- SODIUM HYPO- Payables Purchase Invoices
68001001 IMPORT.
LTD # 113320
CHLORITE
INV - NIMIR INDUSTRIAL
- 4,170CONES CHEMICALS
OF THREAD - Payables Purchase Invoices
68001001 LTD
NISHAT
INV # 7189 LINEN - 24(PVT)@ 100 LTD- STEEL Payables Purchase Invoices
SCALE
68001001 INV # 7209 - 1500- @ AL7MADINA
- WHITETRADERS PENCIL CHINA Payables Purchase Invoices
-10 @
68001001 INV 5 - THUMB
# 37212 - 02 @ PIN APS
1425 - 490 - RIVET
- BLIND @ .50 Payables Purchase Invoices
68001001 THUMB
GUN# 1806
INV PIN - NORTHERN
06 @ 1291.67 - AL MADINA
TOOLINGTRADERS- PVT
PVCLTD. Payables Purchase Invoices
68001001 CABLES
INV# 564 DIFF - 50 SIZES
@ 195 -- FOR NEEDLE ELECTRICAL
LOOP , WAIST Payables Purchase Invoices
GENERAL
BELT
68001001 INV USE SKS -BROTHERS
# STI - 132-06-18 - 02FAST
@ 18000CABLES - CAMERA Payables Purchase Invoices
68001001 LIMITED
DOME
INV # STI IR LG- 131-06-18 - NETWORKING
- 02 @ 18000 CAMERA
- CAMERA - Payables Purchase Invoices
68001001 FOR
DOME
INV #CCTV IR LG
10072 - - 07 - @ 7100- TECHNO
NETWORKING CELLING TREND
CAMERA
LIGHT - Payables Purchase Invoices
FOR -CCTV
LED
68001001 INV# 935 - -10 @ 58- MS
PHILIPS SYED -NUT
TECHNO
SONS.
BOLTS TREND
- 08 @ Payables Purchase Invoices
52 MS934
68001001 INV# ANCHOR - 24 @BOLT - 30 @ 60 ANCHOR
35- PNEUMA;TIC TEE - 24 Payables Purchase Invoices
68001001 BOLT
@ 26 -183
INV# - 02 -@12
PNEUMATIC 5100@ 730 GRROVE
ELBOW,
SS NUT COUPLING
20& @
BOLT95 -WITH
FLOW Payables Purchase Invoices
68001001 INV # 00897 - 06 @ 896370 - UPS FIRE
CLAMP
CONTROL
SPRING ETC -
WSHER 01FOR @ PUMP
7500
- FOR - ROOM
VACUME
WASHING 30 KVA Payables Purchase Invoices
68001001 HYDRENT
GUAGE
HALL
ONLINE
INV . APC
# I-2146 PROJECT - PHASE
03MAZHAR
- -120kg@850 US CO.
AL RAHIM -- LAVA
2 INDUSTRIAL
400V - -DWP
FIN USIAL Payables Purchase Invoices
RAHIM
68001001 TRADERS
TECHNOLOGIES
(CHEMICAL)
INV # 113493INDUSTRIAL PVTTRADERS
- 1,850CONES LTD. OF THREAD - Payables Purchase Invoices
NISHAT
68001001 INV # 24994 LINEN (PVT) LTD
- (LABELS) - 1,465PCS - HORIZON Payables Purchase Invoices
68001001 SOURCING
INV # 24993 (PVT) - (LABELS) LTD - 755PCS - HORIZON Payables Purchase Invoices
SOURCING
68001001 1534 YDS @(PVT) 316.20 LTD- NAVEENA EXPORTS LTD Payables Purchase Invoices
INV #YDS
68001001 4829 21182 @-315.10
NDL1882ARF - NAVEENA EXPORTS LTD Payables Purchase Invoices
68001001 INV
4879#YDS 21172 @-307.89
NDL4363-44 - US DENIM MILLS PVT Payables Purchase Invoices
LTD INV
68001001 3306 YDS #@ 2887/18
347.42- 1522 DI ( USD
- US DENIM 2.57 YDS
MILLS PVT @ Payables Purchase Invoices
119.80
LTD
68001001 22986 INV ) # 2886/18
YDS @ 337.84 - 1604
- USEA ( USDMILLS
DENIM 2.90 YDS
PVT @ Payables Purchase Invoices
68001001 119.80
LTD INV
27256 ) # 2890/18
YDS @ 359.40 - USA-1884-44
- US DENIM (MILLS USD 2.82PVT Payables Purchase Invoices
YDS
68001001 LTD
15820 @YDS
INV 119.80
# 2895/18 )
@ 364.20 - 1511
- USDDENIM ( USD MILLS
3.00 YDS PVT @ Payables Purchase Invoices
119.80
LTD
68001001 3836 INV
YDS ) #@ 2958/18
364.20- 1511 D ( USDMILLS
- US DENIM 3.00 YDSPVT@ Payables Purchase Invoices
121.4INV
LTD
68001001 7912 ) #@
YDS 2959/18
364.20- 1511 D ( USDMILLS
- US DENIM 3.00 YDSPVT@ Payables Purchase Invoices
68001001 121.4
LTD INV
2818 ) #@
YDS 2963/18
377.37- 1604 HJ ( USD
- US DENIM 3.00 PVT
MILLS YDS @ Payables Purchase Invoices
121.4INV
LTD
68001001 32117 )YDS # 2905/18
@ 324.105 - 1799 X ( USD 3.15
- ARTISTIC YDS @ Payables
MILLINERS Purchase Invoices
119.8#LTD
PVT
68001001 INV )5515 INV- #720 13915/0618
@ 15.90 - AM-1249-A MASKING Payables Purchase Invoices
68001001 (INV
CLAIM
TAPE FOR
# 6998 ADJUSTMENT
THE
- 300M/O JUNE
@ 40.90 32117 GUM-@ 8)
18STICK - S Payables Purchase Invoices
&
68001001 BIGH #SOURCE
INV 5513 --AL 180INTERNATIONAL
MADINA
@ 63.82TRADERS - 120 @ 31.90 - Payables Purchase Invoices
MASKING
68001001 INV # 7154TAPE - 400FOR @ 40.90THE M/O GUMJUNE STICK- Payables Purchase Invoices
18 # 5495 ---AL
BIG
68001001 INV SMADINA
1200 & H@ SOURCE
15.90 TRADERS MASKING TAPE Payables Purchase Invoices
68001001 INTERNATIONAL
FOR#THE
INV 5516 M/O - 216JUNE @ 15.90- 18 MASKING- S &TAPEH Payables Purchase Invoices
SOURCE
68001001 FOR
INV #THE 5514 INTERNATIONAL
M/O JUNE@ 63.82
- 2100 - 18 - - S&H
MASKING Payables Purchase Invoices
SOURCE
TAPE
68001001 INV FOR
# 5921 INTERNATIONAL
THE
- 01 M/O @ 48000JUNE- PH - 18METER - - S Payables Purchase Invoices
& H #SOURCE
DIGITAL
68001001 INV BENCH
113433 INTERNATIONAL
TOPWITH OF
- 244CONES ELECTRODE
THREAD - & PH Payables Purchase Invoices
SOLUTION
68001001 NISHAT
INV # 113259 LINEN WITH STAND
(PVT)
- 440CONES LTD MODEL OF THREAD - - Payables Purchase Invoices
S. R#TRADERS
NISHAT
68001001 INV LINEN- 3,068CONES
113281 (PVT) LTD OF THREAD - Payables Purchase Invoices
68001001 NISHAT
TELEPHONE LINENBILLS (PVT)FTMO LTD MAY-18 Payables Purchase Invoices
68001001 INV # 05-00024- - 02 @ 1962 OIL FILTER Payables Purchase Invoices
68001001 -INV # 275 - -TEXTILES
416 @ 363.24 SERVICESENGINE OIL SAE - Payables Purchase Invoices
(PEGASUS)
68001001 INV # 285422- - FOR GAS GENERATOR
31,[email protected] - LABEL'S -JGS - Payables Purchase Invoices
320 - YDS
AHMAD
68001001 28582 INDUSTRIAL
LACE WORKS
@ 331.62 LUBRICANTS
(PVT) LTDEXPORTS
- NAVEENA Payables Purchase Invoices
68001001 SERVICES
LTD INV
18328 YDS # 21169
@ 299.50 - NDL4144M-62
- US DENIM MILLS PVT Payables Purchase Invoices
LTD YDS
68001001 732 INV #@2872/18 315.32 -- 1588 US DENIM C ( USD 2.50PVT
MILLS YDSLTD @ Payables Purchase Invoices
119.8#YDS
INV
68001001 1177 )2681/18 @ 315.32 - 1522- GX US (DENIM
USD 2.73 MILLSYDSPVT@ Payables Purchase Invoices
68001001 115.50
LTD INV
8152 YDS ) #@ 2680/18
315.32- 1522 GX ( USD
- US DENIM 2.73PVT
MILLS YDS Payables Purchase Invoices
@
68001001 LTD 115.50
8411 YDS#)@
INV 2847/18
353.41- -1522 GX ( USD
US DENIM 2.73PVT
MILLS YDS Payables Purchase Invoices
@ 115.50
LTD INV #)2891/18 - 1787 D ( USD 2.95 YDS @
119.80 )
68001001 21841 YDS @ 330.21 - US DENIM MILLS PVT Payables Purchase Invoices
68001001 LTD
INV #INV # 2970/18
293536 - 1173 DW- (LABEL'S
- 28,[email protected] USD 2.72 - YDS Payables Purchase Invoices
@ 121.40
AHMAD
68001001 INV # 293349 ) - WORKS
LACE 27,[email protected] (PVT)- LTD LABEL'S - Payables Purchase Invoices
AHMAD
68001001 INV LACE- WORKS
# 293538 2,[email protected] (PVT) LTD
- LABEL'S - AHMAD Payables Purchase Invoices
68001001 LACE WORKS (PVT)
INV # 05-00024- - 02 LTD@ 1962 OIL FILTER - Payables Purchase Invoices
FOR#AIR
68001001 INV 24995COMPRESSOR
- (LABELS) - 16,[email protected] - TEXTILES - Payables Purchase Invoices
SERVICES
16,[email protected]
68001001 INV # 24992 - -(MAIN HORIZON LABELS) SOURCING (PVT) - Payables
- 75,[email protected] Purchase Invoices
68001001 LTD
HORIZON
INV # 25000 SOURCING
- (SIZE LABELS) (PVT) LTD - 51,[email protected] - Payables Purchase Invoices
68001001 HORIZON
INV # 24991 SOURCING
- (TAGS & (PVT) STICKERS) LTD - 21,429PCS Payables Purchase Invoices
- HORIZON
68001001 INV # 25004SOURCING
- (LABELS) (PVT) LTD
- 34,[email protected] - Payables Purchase Invoices
HORIZON
68001001 INV # 24998 SOURCING
- (LABELS)(PVT) LTD
- 192,856PCS - Payables Purchase Invoices
HORIZON
68001001 INV # 25002 SOURCING
- (LABELS)(PVT) LTD
- 430,631PCS - Payables Purchase Invoices
HORIZON
68001001 INV # 24997 SOURCING
- (LABELS)(PVT) LTD
- 460,930PCS - Payables Purchase Invoices
HORIZON
68001001 INV # 25003 SOURCING
- (STICKERS (PVT) LTD - 70,048PCS Payables
& TAGS) Purchase Invoices
- HORIZON
68001001 INV # 24999SOURCING
- (MAIN LABELS) (PVT) -LTD 6,[email protected] - Payables Purchase Invoices
68001001 HORIZON
INV # 25001 SOURCING
- (CARTON/POLY (PVT) LTD BAG/SIZE Payables Purchase Invoices
STICKER'S
68001001 INV # 24996&- TAGS) - 12,878PCS
(MAIN LABELS) - HORIZON- Payables
- 16,[email protected] Purchase Invoices
SOURCING
HORIZON
68001001 INV (PVT)ROTO
# 40 @SOURCING
1900 LTD (PVT) INJECT LTD FLUID - FOR Payables Purchase Invoices
AIR COMPRESSOR
68001001 INV# 270 - 12 @ 550 WORTHINGTION
- 06 @ 4500 - MALE Payables Purchase Invoices
37KW 2704
FEMALE
68001001 INV# PIN,
- AIR06 AMEEJEE
@COOLER
3250 - 04 VALEEJEE
PUMP
@ 5250- FOR- & SONS
AIR Payables Purchase Invoices
PVT#LTD.
COOLERS
BRACKET
68001001 INV - 01 FAN
@ 1366 - FOR-- AMAS
DISPATCH
CIRCUIT TRADING CO. 3
& FINISHING
BREAKER Payables Purchase Invoices
68001001 HALL
POLE
INV # 108927 -- 8@1,497
AMAS
- THETRADING
IMPERIAL
- THREAD CO.
ELECTRIC
- NISHAT Payables Purchase Invoices
COMPANY
68001001 MILLS LIMITED.PVT LTD. 2018060007 Receivables Sales Invoices
68001001 2018060008 Receivables Sales Invoices
68001001 489+10205 MTR @ 167,128 - ASIAN TEXTILE Payables Purchase Invoices
NETWORK
68001001 10438 MTR INV @ 100 # 2256 - UE-1224,UE-1225
- NAVEENA EXPORTS LTD Payables Purchase Invoices
68001001 INV
9707#MTR
684 -@ P511 128 - NAVEENA EXPORTS LTD Payables Purchase Invoices
INV #YDS
68001001 2501 683- @ P1225323.46 - US DENIM MILLS PVT Payables Purchase Invoices
LTD INV
68001001 7393 YDS #@ 2882/18
358.13- 1313 Q ( USDMILLS
- US DENIM 2.75 YDS PVT @ Payables Purchase Invoices
119.80
68001001 LTD
INV#INV ) # 2961/18
2705 - 01 @- 13000 1787 D- AIR ( USD 2.95 YDS
COOLER FOR@ Payables Purchase Invoices
121.40
STITCHING
68001001 INV )
# 6093 -HALL
10 @OFFICE
170 MS WELDING - AMASPLANT, Payables Purchase Invoices
TRADING
FOR
68001001 INV 919 CO.
#MECHANICAL
- 05 @ 4800 WORKSHOP
- TUBE LIGHT - M. PD Payables
FOR Purchase Invoices
68001001 SHARIF
WASHING
4454 YDS &@ COMPANY
SHADE
330.21BOOTH- US DENIM - NAZ MILLS PVT Payables Purchase Invoices
INTERNATIONAL
68001001 LTD
10746INVYDS# 2973/18
@ 330.21 COMPANY
- 1223
- USXP DENIM( USDMILLS
2.72 YDSPVT @ Payables Purchase Invoices
1121.4
LTD
68001001 10605 INV) # 2969/18
MTR @ 87.50 - 1223
- MS XP ( USD 2.72
EMPORIO INV YDS
# @ Payables Purchase Invoices
1121.4YDS
68001001 2033 ) @-330.21
SV082/0618 UE-260- US DENIM MILLS PVT Payables Purchase Invoices
LTD INV
68001001 15912 YDS# 3013/18
@ 337.49 - 1223
- USXP DENIM( USDMILLS
2.72 YDSPVT @ Payables Purchase Invoices
121.40)
LTD
68001001 INV #INV # 2966/18
113590 - 1313 AW
- 99CONES ( USD 2.78
OF THREAD YDS Payables
- NISHAT Purchase Invoices
@ 121.40)
LINEN
68001001 INV (PVT)- LTD
# 6093 10 @ 170 MS WELDING PLANT, Payables Purchase Invoices
FOR MECHANICAL
68001001 10746 YDS @ 330.21 WORKSHOP
- US DENIM MILLS - M.
PVT Payables Purchase Invoices
SHARIF
68001001 LTD
4454INV
YDS &
#@ COMPANY
2969/18
330.21- 1223 XP ( USD
- US DENIM 2.72PVT
MILLS YDS @ Payables Purchase Invoices
1121.4
LTD
68001001 4251 INV) #@
YDS 2973/18
330.21- 1223 XP ( USD
- US DENIM 2.72PVT
MILLS YDS @ Payables Purchase Invoices
1121.4
LTD
68001001 10410 INV) # 2973/18
YDS @ 330.21 - 1223
- USXP DENIM( USDMILLS
2.72 YDSPVT @ Payables Purchase Invoices
68001001 1121.4
LTD INV
INV# ) # -2969/18
940 01 @ 9500 - 1223 XP ( USDSWITCH
PRESSER 2.72 YDS @ Payables Purchase Invoices
68001001 -1121.4 )
INV # 7006 --25KG@2,354
AL RAHIM INDUSTRIAL- SIRIUS BLUE Payables Purchase Invoices
TRADERS
68001001 (CHEMICAL)
INV # 1346 - 12 @ 3960 PUL OUT SPRAY - Payables Purchase Invoices
AEROSOL
68001001 INV # 1345 - 50 @ 90 -- EVER SHAMPOO CLEAN FOR HAND Payables Purchase Invoices
ENTERPRISES
68001001 WASH
INV # 1347 - 20 -@ EVER2460CLEAN Payables Purchase Invoices
ENTERPRISES
PARKLON
68001001 INV # 11053 - 02 @ 4000 - EVER CLEAN
MAGENETIC Payables Purchase Invoices
ENTERPRISES
CONTACTOR
68001001 INV # 00211 - -19000 02 @ @ 12800
2.1 -MAGNETIC
FACE MASK Payables Purchase Invoices
68001001 CONTACTOR
-
INV # 176 - KIF 01 @ TRADERS - 300 @ 269STEAM
60000 - INDUSTRIAL - Payables Purchase Invoices
PAPER
68001001 IRON RIM- 50KG@390
INV # -3152 IMPORTED
AL MURTAZA -A4 - 70
SPECIAL GRM
GARMENTS
WHITE LT - Payables Purchase Invoices
MACHINERY
MUKASHI
68001001 INV # 35270 -CO.
ASSOCIATES.
800 @ 363.25 PAPER RIM - Payables Purchase Invoices
M/O #JUNE
68001001 INV 1619 -18- 01 @ - ATIQUE
460 - PPR TRADERS
VALVE - FOR Payables Purchase Invoices
LINE##1611
68001001 INV 07 - 02 @ SMS 4900 -ENTERPRISES
FIBER SHEET - 04 Payables Purchase Invoices
@ 850
68001001 INV # 1595SOLENOID
- 06 @ VALVE 350 - MS - FORNUT DBS& BOLT Payables Purchase Invoices
68001001 -WORK SMS ENTERPRISES SMS ENTERPRISES 2018060009 Receivables Sales Invoices
68001001 INV # 767 - 03 EVAPORATOR FOR TONELLO Payables Purchase Invoices
68001001 MACHINE
INV # 764 -APS 01 @ - 28900 - HITACHI - FOR TONELLO
ROTARY Payables Purchase Invoices
PANEL
COMPRESSOR - MODEL
HASANSONS - FOR EMBROIDERY
INTERNATIONAL
HALL AC - FOR TONELLO PANEL -
HASANSONS INTERNATIONAL
68001001 INV # 766 - 05 @ 6500 - EVAPORATOR FOR Payables Purchase Invoices
68001001 TONELLOW
INV# 14982 -MACHINE 20 @ 3890 APS- CARTRIDGE - FOR Payables Purchase Invoices
TONELLO
XIP
68001001 INV # 2810PANEL
PLOTTER - @ 160 -VANASHING
- 150 HASANSONS
- FAST MULTIPLE
CHALK Payables Purchase Invoices
68001001 INTERNATIONAL
-SERVICES
3992 [email protected] - US COMPUTER
DENIM MILLS & PVT Payables Purchase Invoices
STATIONERS
68001001 LTD
13571INVYDS# 2810/18
@ 331.42 - 1223
- USAW ( USD
DENIM 2.85 YDS
MILLS PVT Payables Purchase Invoices
@ 115.50
LTD
68001001 17536 INVYDS#)2960/18
@ 330.21 - 1522
- USGQ ( USD
DENIM 2.73 YDS
MILLS PVT Payables Purchase Invoices
@ 1121.4
LTD
68001001 10296 INVYDS#)2980/18
@ 330.21 - 1620
- USAA ( USDMILLS
DENIM 2.71 YDS PVT@ Payables Purchase Invoices
68001001 121.4
LTD INV
1798 ) #@
YDS 2979/18
330.21- 1620 AA ( USD
- US DENIM 2.71 PVT
MILLS YDS @ Payables Purchase Invoices
121.4
68001001 LTD
21519 )YDS
INV # 2978/18
@ 325.86 - 1620
- USAA ( USDMILLS
DENIM 2.71 YDS PVT@ Payables Purchase Invoices
121.4
LTD
68001001 530 YDS) #@2892/18
INV 312 - US - 1620
DENIM AA MILLS
( USD 2.71
PVT YDS LTD @ Payables Purchase Invoices
119.80
INV
68001001 10445 )
# 3005/18
YDS @ 312- 1522DI
- US (DENIM
USD 2.57 YDSPVT
MILLS @ LTD Payables Purchase Invoices
68001001 121.40)
INV #YDS
1944 3006/18 - 1522DI
@ 364.20 - US ( USD
DENIM 2.57 YDS @
MILLS PVT Payables Purchase Invoices
121.40)
LTD
68001001 7976 INV
YDS #@ 3012/18
330.21- 1511 D ( USDMILLS
- US DENIM 3.00 YDS PVT@ Payables Purchase Invoices
121.40)
LTD
68001001 28179 INVYDS# 3010/18
@ 330.21 - 1173
- USDW ( USD
DENIM 2.72 YDS
MILLS PVT Payables Purchase Invoices
68001001 @LTD121.4)
3723 INV
YDS #@ 2982/18
337.49( USD 2.72 YDS
- US DENIM @ 121.40)
MILLS PVT Payables Purchase Invoices
68001001 LTD
INV #INV # 2997/18
2021205 ( USD 2.78- STABIFLEX
- 320kg@225 YDS @ 121.40) 65 Payables Purchase Invoices
68001001 (CHEMICAL)
INV # 3193 - 100kg@390 - SPECIAL WHITE LT Payables Purchase Invoices
68001001 DEBIT AMOUNT FTMO-Jun-18 AG RD+REJ+SR Payables Purchase Invoices
& CHARGE
68001001 INV # 1216 TO - 01PAXAR
@ 520 PAKISTAN
- MS REDUCER (PVT) LTD - 01 @ Payables Purchase Invoices
FOH#Clear
1850
68001001 INV MS TEE
1209 - 02
- 02 @@ 1820600STEAM- MS FLANGE
VALVE - 01 16 @ Payables Purchase Invoices
72000
68001001 200 MS - GATE
FLANGVALVE - 20 @WITH 145 FLANGE
MS ELBOW ETC FOR
- 01
2018060010 # Receivables Sales Invoices
PUMPBUTTERFLY
68001001 2500 ROOM FIREVALVE HYDRENT ETC -PROJECT
FOR PRESSUS - Receivables
2018060012 Sales Invoices
2
68001001 HALL - STARLINE
STEAM CORPORATION - STAR 2018060001 Receivables Credit Memos
68001001 CORPORATION 2018060013 Receivables Sales Invoices
68001001 INV# UE-2117 ZIPPERS (STAMP DUTY, Payables Purchase Invoices
EXCISE,
68001001 INV# DOCSZIPPERS
UE-2106 & SERVICE (STAMPCHARGES
DUTY, - Payables Purchase Invoices
IMPORT)
68001001 EXCISE,
INV# 10982 D-BLOCK,
MAC. PARTS DOCS(BROTHER)
& SERVICEIMPORT Payables Purchase Invoices
CHARGES
DUTY,
68001001 INV# S.TAX,
UE-2243 - IMPORT)
I.TAX,
ZIPPERS WEBOC, (STAMP CAA, GODOWN, Payables
DUTY, Purchase Invoices
PRA CESS,
EXCISE,
68001001 INV# DOCS
UE-2220 CUSTOMS
& SERVICE
ZIPPERS HANDLING,
(STAMPCHARGES TRANPORT
DUTY, - Payables Purchase Invoices
& AGENCY
IMPORT)
68001001 EXCISE,
INV# UE-2232 CHARGES
DOCS & SERVICE
ZIPPERS - IMPORT.
(STAMPCHARGES
DUTY, - Payables Purchase Invoices
IMPORT)
EXCISE,
68001001 INV# DOCSZIPPERS
UE-2137 & SERVICE (STAMPCHARGES
DUTY, - Payables Purchase Invoices
IMPORT)
EXCISE,
68001001 INV# DOCSZIPPERS
UE-2147 & SERVICE (STAMPCHARGES
DUTY, - Payables Purchase Invoices
68001001 IMPORT)
EXCISE,
INV# DOCSZIPPERS
UE-2148 & SERVICE (STAMPCHARGES
DUTY, - Payables Purchase Invoices
IMPORT)
68001001 EXCISE,
INV# UE-2297DOCSZIPPERS
& SERVICE (STAMPCHARGES
DUTY, - Payables Purchase Invoices
IMPORT)
EXCISE,
68001001 INV# DOCSZIPPERS
UE-2154 & SERVICE (STAMPCHARGES
DUTY, - Payables Purchase Invoices
IMPORT)
EXCISE,
68001001 INV# DOCSZIPPERS
UE-2136 & SERVICE (STAMPCHARGES
DUTY, - Payables Purchase Invoices
68001001 IMPORT)
EXCISE,
INV# DOCSZIPPERS
UE-2252 & SERVICE (STAMPCHARGES
DUTY, - Payables Purchase Invoices
IMPORT)
EXCISE,
68001001 INV# DOCSZIPPERS
UE-2152 & SERVICE (STAMPCHARGES
DUTY, - Payables Purchase Invoices
IMPORT)
EXCISE,
68001001 INV# DOCSZIPPERS
UE-2172 & SERVICE (STAMPCHARGES
DUTY, - Payables Purchase Invoices
68001001 IMPORT)
EXCISE,
INV# DOCSZIPPERS
UE-2288 & SERVICE (STAMPCHARGES
DUTY, - Payables Purchase Invoices
IMPORT)
68001001 EXCISE,
INV# UE-2295DOCSZIPPERS
& SERVICE (STAMPCHARGES
DUTY, - Payables Purchase Invoices
IMPORT)
EXCISE,
68001001 INV# DOCSZIPPERS
UE-2134 & SERVICE (STAMPCHARGES
DUTY, - Payables Purchase Invoices
IMPORT)
EXCISE,
68001001 INV# DOCSZIPPERS
UE-2182 & SERVICE (STAMPCHARGES
DUTY, - Payables Purchase Invoices
68001001 IMPORT)
EXCISE,
INV# DOCSZIPPERS
UE-2170 & SERVICE (STAMPCHARGES
DUTY, - Payables Purchase Invoices
IMPORT)
68001001 EXCISE,
INV# UE-2133DOCSZIPPERS
& SERVICE (STAMPCHARGES
DUTY, - Payables Purchase Invoices
IMPORT)
EXCISE,
68001001 INV# DOCSZIPPERS
UE-2335 & SERVICE (STAMPCHARGES
DUTY, - Payables Purchase Invoices
IMPORT)
EXCISE,
68001001 INV# DOCSZIPPERS
UE-2219 & SERVICE (STAMPCHARGES
DUTY, - Payables Purchase Invoices
IMPORT)
68001001 EXCISE,
INV# UE-2165DOCSZIPPERS
& SERVICE (STAMPCHARGES
DUTY, - Payables Purchase Invoices
IMPORT)
EXCISE,
68001001 INV# DOCSZIPPERS
UE-2229 & SERVICE (STAMPCHARGES
DUTY, - Payables Purchase Invoices
IMPORT)
EXCISE,
68001001 INV# DOCSZIPPERS
UE-2145 & SERVICE (STAMPCHARGES
DUTY, - Payables Purchase Invoices
68001001 IMPORT)
EXCISE,
INV # 00094 DOCS & SERVICE CHARGES
- 1LTR@14,000 - ACETYL - Payables Purchase Invoices
IMPORT)
68001001 ACETONE
INV# 10994CHEMICAL
SPARK PLUGS FOR (ORIENT
QUALITYENERGY)
LAB Payables Purchase Invoices
IMPORT
68001001 DEBIT DUTY,
NOTE AST S.TAX,
INV #I.TAX,
I-2124WEBOC,
BECAUSE CAA, OF Payables Purchase Invoices
GODOWN,
S/F
68001001 INV OF
# 8508 PRA
80KG@23- 05CESS,
- INFO
@ 1500 CUSTOMS
CHEMICAL
TEMPREATUREHANDLING, Payables Purchase Invoices
68001001 TRANPORT
STRIP
INV # 1348FOR-& AGENCY
FUSING
205 @ 135 . CHARGES
--DAWN
WHITE - IMPORT.- Payables
TRADING
OIL Purchase Invoices
COMPANY
EVER
68001001 INV# CLEAN
11021 ENTERPRISES
MAC. PARTS (JUKI) IMPORT DUTY, Payables Purchase Invoices
S.TAX,
68001001 INV # 483I.TAX,
- 02WEBOC,
@ 6127 CAA, - BALL GODOWN,
BEARING PRA- Payables Purchase Invoices
68001001 CESS,
INV CUSTOMS
FOR#WASHING
2018/ 016072 HANDLING,
HALL - ,10
TONELLO TRANPORT
@ 242.50 NEEDLE & - Payables Purchase Invoices
AGENCY
ALLIANCE
68001001 30
INV@# 243
04 @CHARGES
1371.50 --DV
- TECHNICALS
NEEDLE IMPORT.
04 ,@GOLDEN
2996.79WHEEL
- 02 @ - Payables Purchase Invoices
100 @ 171 PVC
4587.82 NEEDLE CABELS UY FEEDO- - COVER - 350
NEWAGE
@ 90 - NEEDLE
CABLES PVT LTD.DP , ETC M/O JUNE -
18 - AL AMEEN SERVICES.
68001001 INV# 11022 MAC. PARTS (JUKI) IMPORT DUTY, Payables Purchase Invoices
68001001 S.TAX, I.TAX,
INV# 11045 WEBOC,
MAC. PARTS CAA, GODOWN,
(OUBARI) IMPORTPRA Payables Purchase Invoices
CESS,19054
DUTY,
68001001 INV# CUSTOMS
S.TAX, EXPI.TAX,HANDLING,
INV# WEBOC, TRANPORT
D/O,
31358 (WEBOC CAA, & & Payables Purchase Invoices
68001001 AGENCY
GODOWN,
INV# 19053 CHARGES
PRA INV#- IMPORT.
EXPCESS, CUSTOMS
EXPORT)
31470 HANDLING,
(WHARFAGE, Payables Purchase Invoices
TRANPORT
68001001 WEBOC
INV# 19052 & AGENCY
& AGENCY
EXP INV# CHARGES
CHARGES
31375 - IMPORT.
- EXPORT)
(WHARFAGE, Payables Purchase Invoices
WEBOC
68001001 INV# & AGENCY
19503 EXP INV# CHARGES - EXPORT)
31342 (WHARFAGE, Payables Purchase Invoices
WEBOC,
68001001 INV# 18934ANFEXP& AGENCY
INV# 31212 CHARGES
(WHARFAGE,- Payables Purchase Invoices
68001001 EXPORT)
WEBOC
INV# & AGENCY
19505 EXP INV# CHARGES - EXPORT)
31087 (WHARFAGE, Payables Purchase Invoices
68001001 WEBOC,
INV# 19506 ANFEXP& AGENCY
INV# 31115 CHARGES
(WHARFAGE,- Payables Purchase Invoices
EXPORT)
WEBOC,
68001001 INV# 19536ANFEXP& AGENCY
INV# 31202 CHARGES
(WHARFAGE,- Payables Purchase Invoices
EXPORT)
WEBOC,
68001001 INV# 19619ANFEXP& AGENCY
INV# 31389 CHARGES
(WHARFAGE,- Payables Purchase Invoices
68001001 EXPORT)
WEBOC
INV# & AGENCY
19507 EXP INV# CHARGES - EXPORT)
31109 (WHARFAGE, Payables Purchase Invoices
WEBOC,
68001001 INV # 785- ANF 24&@ AGENCY
55- 24 @CHARGES -
75- INSULATION Payables Purchase Invoices
EXPORT)
FOAM
68001001 INV# 2723 - 01 @ - FOR
13000TONELLO
- AIR COOLER - FOR Payables Purchase Invoices
68001001 PANEL
INV# 2713 - 01- @
PD WASHING HASANSONS
- AMAS
19000 - AIRTRADING
COOLERCO. - FOR Payables Purchase Invoices
INTERNATIONAL
68001001 INV# 2742 - 05 @- 2
PD SEWING US - AMAS TRADING
2450 - WINDING PAPER - Payables Purchase Invoices
CO. 0064-
38.56
68001001 INV# @ 115008 @- 3500
WINDING
COOLINGWIREPAD FOR Payables Purchase Invoices
ETCCOOLER
AIR
68001001 INV# 19620 EXP - FOR - AMAS
INV# LINE
31427#TRADING
5(WEBOCCO. & - US Payables Purchase Invoices
68001001 2 AIR 19688
AGENCY
INV# COOLER EXP HEAVY
CHARGES DUTY
INV#- EXPORT)
31013 BLOOR&- FOR
(WEBOC Payables Purchase Invoices
PRESS
AGENCY
68001001 INV# HALL
19690 EXPAIRINV#
CHARGES COOLER
- EXPORT)
31084 (WEBOC BILAL & Payables Purchase Invoices
68001001 SWITCHGEAR
AGENCY
INV# 19691 EXP ENGINEERING
CHARGES INV#- EXPORT)
31116 (WEBOC PVT LTD.
& Payables Purchase Invoices
AGENCY
68001001 INV# 19624 CHARGES
EXP INV#- EXPORT)
31454 (WHARFAGE, Payables Purchase Invoices
68001001 WEBOC
INV# 19621& AGENCY
EXP INV# CHARGES - EXPORT)
31429 (WHARFAGE, Payables Purchase Invoices
WEBOC
68001001 INV# & AGENCY
19626 EXP INV# CHARGES - EXPORT)
31481 (WHARFAGE, Payables Purchase Invoices
WEBOC
68001001 INV# & AGENCY
19627 EXP INV# CHARGES - EXPORT)
31480 (WHARFAGE, Payables Purchase Invoices
WEBOC
68001001 INV# & AGENCY
19628 EXP INV# CHARGES - EXPORT)
31482 (WHARFAGE, Payables Purchase Invoices
68001001 WEBOC
INV# 19630& AGENCY
EXP INV# CHARGES - EXPORT)
31485 (WHARFAGE, Payables Purchase Invoices
WEBOC
68001001 INV# & AGENCY
19631 EXP INV# CHARGES - EXPORT)
31486 (WHARFAGE, Payables Purchase Invoices
WEBOC
68001001 INV# & AGENCY
19629 EXP INV# CHARGES - EXPORT)
31483 (WHARFAGE, Payables Purchase Invoices
68001001 WEBOC
INV# 19686& AGENCY
EXP INV# CHARGES - EXPORT)
31358 (WHARFAGE, Payables Purchase Invoices
WEBOC
68001001 INV# & AGENCY
19687 EXP INV# CHARGES - EXPORT)
31539 (WHARFAGE, Payables Purchase Invoices
WEBOC
68001001 INV# & AGENCY
19622 EXP INV# CHARGES
31446-31362- EXPORT) Payables Purchase Invoices
(WHARFAGE,
68001001 INV# 19625 EXP WEBOC & AGENCY
INV# 31448 CHARGES -
(WHARFAGE, Payables Purchase Invoices
EXPORT)
68001001 WEBOC
INV# 19689& AGENCY
EXP INV# CHARGES - EXPORT)
31040 (WHARFAGE, Payables Purchase Invoices
WEBOC
68001001 INV# & AGENCY
19623 EXP INV# CHARGES - EXPORT)
31447 (WHARFAGE, Payables Purchase Invoices
WEBOC
68001001 INV & AGENCY
# 74503 - 01 @CHARGES
5800 - PANEL - EXPORT)
FILTER Payables Purchase Invoices
FOR AIR
68001001 INV# COMPRESSOR
040562 - 416 LITERATLAS@ 369.75 ENGINE Payables Purchase Invoices
AMEEJEE
OIL
68001001 BILLSAE VALEEJEE
FOR &S.TAX
SONSINV#
GAS GENERATOR
# 2223465106208 PVT-120809
LTD.
ALLIED Payables Purchase Invoices
ENGINEERING
PETROL
68001001 INV# 19692 EXP&INV#
/ DIESEL SERVICES
BILLS FTMO
31147 PVT LTD.&
JUN-18
(WEBOC Payables Purchase Invoices
68001001 (COMPANY
AGENCY
INV# 19697 POOL
CHARGES
EXP VEHICLES,
INV# - EXPORT) ABDUL RAZZAQ,
31523 (WEBOC & Payables Purchase Invoices
AL SHEIKH
AGENCY ENTP)
CHARGES - EXPORT)
68001001 INV# 19695 EXP INV# 31522 (WHARFAGE, Payables Purchase Invoices
WEBOC
68001001 INV# & AGENCY
19696 EXP INV# CHARGES - EXPORT)
31466 (WHARFAGE, Payables Purchase Invoices
WEBOC
68001001 INV# & AGENCY
19693 EXP INV# CHARGES - EXPORT)
31473 (WHARFAGE, Payables Purchase Invoices
WEBOC
68001001 INV# & AGENCY
19694 EXP INV# CHARGES - EXPORT)
31484 (WHARFAGE, Payables Purchase Invoices
68001001 WEBOC
INV# 19705& AGENCY
EXP INV# CHARGES - EXPORT)
31468 (WHARFAGE, Payables Purchase Invoices
WEBOC
68001001 INV# & AGENCY
19707 EXP INV# CHARGES - EXPORT)
31226 (WHARFAGE, Payables Purchase Invoices
WEBOC,
68001001 INV# 19704ANFEXP& AGENCY
INV# 31526 CHARGES
(WHARFAGE,- Payables Purchase Invoices
EXPORT)
68001001 WEBOC,
INV# 19710 ANFEXP& AGENCY
INV# 31528 CHARGES
(WHARFAGE,- Payables Purchase Invoices
EXPORT)
WEBOC,
68001001 INV# 19711ANFEXP& AGENCY
INV# 31503 CHARGES
(WHARFAGE,- Payables Purchase Invoices
EXPORT)
WEBOC,
68001001 INV# 19898ANFEXP& AGENCY
INV# 31570 CHARGES
(WHARFAGE,- Payables Purchase Invoices
68001001 EXPORT)
WEBOC
INV# & AGENCY
19699 EXP INV# CHARGES - EXPORT)
31502 (WHARFAGE, Payables Purchase Invoices
68001001 WEBOC
INV# 19703& AGENCY
EXP INV# CHARGES - EXPORT)
31225 (WHARFAGE, Payables Purchase Invoices
WEBOC
68001001 INV# & AGENCY
19708 EXP INV# CHARGES - EXPORT)
31527 (WHARFAGE, Payables Purchase Invoices
WEBOC,
68001001 INV# 19709ANFEXP& AGENCY
INV# 31529 CHARGES
(WHARFAGE,- Payables Purchase Invoices
68001001 EXPORT)
WEBOC,
INV# 19698ANFEXP& AGENCY
INV# 31521 CHARGES
(WHARFAGE,- Payables Purchase Invoices
EXPORT)
WEBOC
68001001 INV# & AGENCY
19701 EXP INV# CHARGES - EXPORT)
31006 (WHARFAGE, Payables Purchase Invoices
WEBOC
68001001 INV# & AGENCY
19777 EXP INV# CHARGES - EXPORT)
31572 (WHARFAGE, Payables Purchase Invoices
WEBOC
68001001 INV# & AGENCY
19776 EXP INV# CHARGES - EXPORT)
31557 (WHARFAGE, Payables Purchase Invoices
68001001 WEBOC
INV# 19700& AGENCY
EXP INV# CHARGES - EXPORT)
31487 (WHARFAGE, Payables Purchase Invoices
WEBOC & AGENCY CHARGES - EXPORT)
68001001 INV# 19702 EXP INV# 31488 (WHARFAGE, Payables Purchase Invoices
68001001 WEBOC
INV# 19706& AGENCY
EXP INV# CHARGES - EXPORT)
31524 (WHARFAGE, Payables Purchase Invoices
WEBOC,
68001001 INV# 19712 ANFEXP& AGENCY
INV# 31472 CHARGES
(WHARFAGE,- Payables Purchase Invoices
EXPORT)
WEBOC,
68001001 INV# 19897 ANFEXP& AGENCY CHARGES
INV# 31615-16 -
(WHARFAGE, Payables Purchase Invoices
EXPORT)
68001001 WEBOC
INV# 20172& AGENCY
EXP INV# CHARGES - EXPORT)
31518 (WHARFAGE, Payables Purchase Invoices
WEBOC
68001001 INV# 20173& AGENCY
EXP INV# CHARGES - EXPORT)
31533 (WHARFAGE, Payables Purchase Invoices
WEBOC
68001001 INV# 19899& AGENCY
EXP INV# CHARGES - EXPORT)
31467 (WHARFAGE, Payables Purchase Invoices
WEBOC
68001001 INV# 20166& AGENCY
EXP INV# CHARGES - EXPORT)
31517 (WHARFAGE, Payables Purchase Invoices
68001001 WEBOC
INV# 20169& AGENCY
EXP INV# CHARGES - EXPORT)
31543 (WHARFAGE, Payables Purchase Invoices
WEBOC
68001001 INV# 20167& AGENCY
EXP INV# CHARGES - EXPORT)
31579 (WHARFAGE, Payables Purchase Invoices
WEBOC
68001001 INV# 20170& AGENCY
EXP INV# CHARGES - EXPORT)
31578 (WHARFAGE, Payables Purchase Invoices
WEBOC
68001001 INV# 20174& AGENCY
EXP INV# CHARGES - EXPORT)
31580 (WHARFAGE, Payables Purchase Invoices
WEBOC
68001001 INV# 20175& AGENCY
EXP INV# CHARGES - EXPORT)
31600 (WHARFAGE, Payables Purchase Invoices
WEBOC
68001001 INV# 20088& AGENCY
EXP INV# CHARGES - EXPORT)
31549 (WHARFAGE, Payables Purchase Invoices
WEBOC,
68001001 INV# 20165 ANFEXP& AGENCY
INV# 31540 CHARGES
(WHARFAGE,- Payables Purchase Invoices
EXPORT)
68001001 WEBOC
INV# 20176& AGENCY
EXP INV# CHARGES - EXPORT)
31568 (WHARFAGE, Payables Purchase Invoices
WEBOC
68001001 INV# 20171& AGENCY
EXP INV# CHARGES - EXPORT)
31541 (WHARFAGE, Payables Purchase Invoices
WEBOC
68001001 INV# 20168& AGENCY
EXP INV# CHARGES - EXPORT)
31542 (WHARFAGE, Payables Purchase Invoices
WEBOC
68001001 INV# & AGENCY CHARGES
4047628062018 S.TAX INV# - EXPORT)
120805 Payables Purchase Invoices
DIESEL
68001001 INV# 20239EXPSEXPFTMO
INV#JUN-16 (LASANI & PAK
31553 (WEBOC Payables Purchase Invoices
AFGHAN)
AGENCY
68001001 INV# 20240 CHARGES
EXP INV#- EXPORT)
31569 (WHARFAGE, Payables Purchase Invoices
WEBOC
68001001 INV# 20242& AGENCY
EXP INV# CHARGES - EXPORT)
31398 (WHARFAGE, Payables Purchase Invoices
68001001 WEBOC,
INV# 20243 ANFEXP& AGENCY
INV# 31413 CHARGES
(WHARFAGE,- Payables Purchase Invoices
EXPORT)
WEBOC,
68001001 INV# 20241 ANFEXP& AGENCY
INV# 31552 CHARGES
(WHARFAGE,- Payables Purchase Invoices
EXPORT)
WEBOC
68001001 INV# 20244& AGENCY
EXP INV# CHARGES - EXPORT)
31352 (WHARFAGE, Payables Purchase Invoices
WEBOC,
68001001 INV# 20245 ANFEXP& AGENCY
INV# 31602 CHARGES
(WHARFAGE,- Payables Purchase Invoices
EXPORT)
68001001 WEBOC,
INV# 20246 ANFEXP& AGENCY
INV# 31535 CHARGES
(WHARFAGE,- Payables Purchase Invoices
EXPORT)
WEBOC,
68001001 INV# 2745ANF
- 06& @
AGENCY CHARGESSWITCH
550 * SELECTOR - -- Payables Purchase Invoices
EXPORT)
06 @ 20261
68001001 INV# CONTROL
EXP INV#RELAY - FOR
31613 WASHING
(WHARFAGE, Payables Purchase Invoices
HALL
68001001 WEBOC, - ANF
INV# 20263 -&
EXPAMAS
INV#TRADING
AGENCY CHARGES
31571 CO. - ANF &
(WEBOC, Payables Purchase Invoices
EXPORT)
AGENCY
68001001 INV# 20251 CHARGES
EXP INV#- EXPORT)
31605 (WHARFAGE, Payables Purchase Invoices
WEBOC,
68001001 INV# 20252 ANFEXP& AGENCY
INV# 31604 CHARGES
(WHARFAGE,- Payables Purchase Invoices
68001001 EXPORT)
WEBOC,
INV# 20253 ANFEXP& AGENCY
INV# 31603 CHARGES
(WHARFAGE,- Payables Purchase Invoices
EXPORT)
68001001 WEBOC,
INV# 20254 ANFEXP& AGENCY
INV# 31596 CHARGES
(WHARFAGE,- Payables Purchase Invoices
EXPORT)
WEBOC,
68001001 INV# 20260 ANFEXP& AGENCY
INV# 31606 CHARGES
(WHARFAGE,- Payables Purchase Invoices
EXPORT)
WEBOC,
68001001 INV# 20265 ANFEXP& AGENCY
INV# 31636 CHARGES
(WHARFAGE,- Payables Purchase Invoices
68001001 EXPORT)
WEBOC
INV# 20257& AGENCY
EXP INV# CHARGES - EXPORT)
31551 (WHARFAGE, Payables Purchase Invoices
WEBOC,
68001001 INV# 20262 ANFEXP& AGENCY
INV# 31634 CHARGES
(WHARFAGE,- Payables Purchase Invoices
EXPORT)
WEBOC,
68001001 INV# 20258 ANFEXP& AGENCY
INV# 31637 CHARGES
(WHARFAGE,- Payables Purchase Invoices
68001001 EXPORT)
WEBOC,
INV# 20259 ANFEXP& AGENCY
INV# 31595 CHARGES
(WHARFAGE,- Payables Purchase Invoices
EXPORT)
68001001 WEBOC,
INV# 20248 ANFEXP& AGENCY
INV# 31607 CHARGES
(WHARFAGE,- Payables Purchase Invoices
EXPORT)
WEBOC,
68001001 INV# 20247 ANFEXP& AGENCY
INV# 31593 CHARGES
(WHARFAGE,- Payables Purchase Invoices
EXPORT)
WEBOC,
68001001 INV# 20250 ANFEXP& AGENCY
INV# 31592 CHARGES
(WHARFAGE,- Payables Purchase Invoices
68001001 EXPORT)
WEBOC,
INV# 20264 ANFEXP& AGENCY CHARGES -
INV# 31037-31146 Payables Purchase Invoices
EXPORT)
68001001 (WHARFAGE,
INV# 20249 EXP WEBOC, ANF &(WHARFAGE,
INV# 31537 AGENCY Payables Purchase Invoices
CHARGES
WEBOC,
68001001 INV# 20255 -EXP
ANF EXPORT)
& AGENCY
INV# 31594 CHARGES
(WHARFAGE,- Payables Purchase Invoices
EXPORT)
WEBOC,
68001001 INV# 20256 ANFEXP& AGENCY
INV# 31536 CHARGES
(WHARFAGE,- Payables Purchase Invoices
EXPORT)
68001001 WEBOC,
INV# 20266 ANFEXP& AGENCY
INV# 31601 CHARGES
(WHARFAGE,- Payables Purchase Invoices
EXPORT)
WEBOC
68001001 INV# 20267& AGENCY
EXP INV# CHARGES - EXPORT)
31618 (WHARFAGE, Payables Purchase Invoices
WEBOC
68001001 INV# 20268& AGENCY
EXP INV# CHARGES - EXPORT)
31577 (WHARFAGE, Payables Purchase Invoices
WEBOC
68001001 INV # 6904& AGENCY
- 10 @ 635-CHARGES
REGISTER- EXPORT)
- 05 @ Payables Purchase Invoices
68001001 285- SHARPNER
INV# 2806675 S.TAX- 3000
INV#@198528
4 TEMPO STAPLE Payables Purchase Invoices
MARKER
ROLLS
68001001 INV# BLUES.TAX
(ARTTEKS)
2807014 - 200 @ 6.50
IMPORT
INV# WHITE
DUTY,
198880 PENCIL -
S.TAX,
INNER Payables Purchase Invoices
68001001 08 @ 2806602
I.TAX,
TUBES
INV# 210
D.O,CARD
(CEBECI) LAMINATION
EXCISE/TAXATION,
IMPORT
S.TAX -WHARFAGE
DUTY,
INV# 198453 05 @ 980I.TAX,
S.TAX,
STONE & Payables Purchase Invoices
CALCULATOR
SERVICE
68001001 D.O,
(INTERSAC)
INV# 2806803 ETC
CHARGES
EXCISE/TAXATION,
D.O,
S.TAX -WHARFAGE
AL
- IMPORT.MADINA
EXCISE/TAXATION,
INV# 198656 STONE& Payables Purchase Invoices
68001001 TRADERS
SERVICE
WHARFAGE
(INTERSAC)
INV# 2806880CHARGES
&S.TAX
SERVICE
D.O, - IMPORT.
CHARGES
EXCISE/TAXATION,
INV# - IMPORT.
198739 GARMENT Payables Purchase Invoices
WHARFAGE
(LEV)
68001001 2050 I.TAX,
YDS &
@D.O, SERVICE- US CHARGES
EXCISE/TAXATION,
330.21 DENIM MILLS - IMPORT.
PVT Payables Purchase Invoices
68001001 WHARFAGE
LTD INV
5319 YDS #@ & SERVICE
3008/18
330.21 - US CHARGES
- 1620 AA ( USD
DENIM - IMPORT.
2.72
MILLS YDS @
PVT Payables Purchase Invoices
121.40)
68001001 LTD
6201INV
YDS #@3009/18
329.65- 1620 AA ( USD
- NAVEENA 2.72 YDS
EXPORTS @
LTD Payables Purchase Invoices
121.40)
INV # 21189 - NDL3913C-06
68001001 20034 YDS @ 348.24 - NAVEENA EXPORTS Payables Purchase Invoices
68001001 LTD
2882INVYDS #@ 21193 329.65- NDL4144M-62
- NAVEENA EXPORTS LTD Payables Purchase Invoices
INV #YDS
68001001 3592 21186 @-329.65
NDL3913C-06- NAVEENA EXPORTS LTD Payables Purchase Invoices
INV # 21194
68001001 14151 YDS @ - NDL3913C-06
315.10 - NAVEENA EXPORTS Payables Purchase Invoices
68001001 LTD
34502 INVYDS# 21191
@ 359.94 - NDL4363-44
- NAVEENA EXPORTS Payables Purchase Invoices
LTD INV
68001001 INV# # 21190
2807252 - NDL3204-44
S.TAX INV# 199153 FABRIC Payables Purchase Invoices
PROCESSING
68001001 INV# 2807170 S.TAX MAC (JEANOLOGIA)
INV# 199058 FABRIC D.O, 238- Payables Purchase Invoices
68001001 EXCISE/TAXATION,
ROLLS (DNM TEX) D.O, WHARFAGE & SERVICE
EXCISE/TAXATION, 2018060021 Receivables Sales Invoices
68001001 CHARGES
WHARFAGE - IMPORT.
& SERVICE CHARGES - IMPORT. Receivables
2018060022 Sales Invoices
68001001 2018060023 Receivables Sales Invoices
68001001 INV# 11141 MAC. PARTS (TONELLO) WEBOC, Payables Purchase Invoices
CAA, 11148
68001001 INV# GODOWN, TEXTILE PRACESS,
PEN (AMOY IMPORT SKY) DUTY, Payables Purchase Invoices
S.TAX,
WEBOC,
68001001 INV# I.TAX,
11149 CAA, CUSTOMS
TEXTILEGODOWN, PENHANDLING,
PRACESS,
(AMOY SKY)IMPORT Payables Purchase Invoices
TRANPORT
DUTY,
WEBOC,
68001001 INV# S.TAX,
11076 CAA, & I.TAX,
MOULDAGENCY
GODOWN, DIES CHARGES
CUSTOMS PRACESS,
(YKK) - IMPORT.
HANDLING,
IMPORT IMPORT
DUTY, Payables Purchase Invoices
TRANPORT
68001001 DUTY,
S.TAX,
INV# S.TAX,
I.TAX,
11098 &WEBOC,
MAC. AGENCY
I.TAX, PARTS CHARGES
CUSTOMS
CAA, GODOWN,
(RACING) -IMPORT
IMPORT.
HANDLING, PRA Payables Purchase Invoices
TRANPORT
CESS,
68001001 DUTY,
INV# 11122CUSTOMS
S.TAX, & I.TAX,
MAC. AGENCYHANDLING,
PARTSWEBOC,CHARGES CAA,
(JEANOLOGIA) -GODOWN,
TRANPORT IMPORT. & Payables Purchase Invoices
AGENCY
PRA
IMPORT
68001001 INV# CESS,
11139 CHARGES
DUTY,CUSTOMS
MAC. S.TAX,
PARTS - IMPORT.
HANDLING,
I.TAX, WEBOC,
(TONELLO) TRANPORT
CAA,
IMPORT Payables Purchase Invoices
68001001 & AGENCY
GODOWN,
DUTY,
INV# S.TAX,
11140 CHARGES
PRA
MAC. CESS,
I.TAX,PARTS -CUSTOMS
WEBOC,IMPORT.
(OUBARI)CAA,HANDLING,
GODOWN,
IMPORT Payables Purchase Invoices
TRANPORT
68001001 PRA
DUTY,
INV# CESS,
S.TAX,
11152 & I.TAX,
MAC. AGENCY
CUSTOMS PARTSWEBOC,CHARGES
HANDLING, CAA, -GODOWN,
(JEANOLOGIA) IMPORT. Payables
TRANPORT Purchase Invoices
& AGENCY
PRA
IMPORT
68001001 INV# CESS,
11159 CHARGES
DUTY,CUSTOMS S.TAX, -I.TAX,
PAPERBOARD IMPORT.
HANDLING, WEBOC,
PALLET TRANPORT
CAA, Payables Purchase Invoices
& AGENCY
GODOWN,11186 PRA CHARGES
(BILLERRUDKORSNAS)
68001001 INV# MAC.CESS, PARTS -CUSTOMS
IMPORT.
IMPORT
(JEANOLOGIA) HANDLING,
DUTY, S.TAX, Payables Purchase Invoices
TRANPORT
68001001 I.TAX,
IMPORT
INV# WEBOC,
DUTY,
2807252 & AGENCY
CAA, INV#
S.TAX,
S.TAX CHARGES
GODOWN,
I.TAX, WEBOC,
199153 - IMPORT.
PRA
FABRIC CESS,
D.O, Payables Purchase Invoices
68001001 INV # 1961 - 3,379@5 - EMBROIDERYAGENCY Payables
CUSTOMS
CAA, GODOWN,
PROCESSING HANDLING,
MACPRA TRANPORT
CESS,
(JEANOLOGIA) CUSTOMS &
D.O, Purchase Invoices
68001001 CHARGES
# 25005-- TRANPORT
HANDLING,
EXCISE/TAXATION,
CHARGES
INV IMPORT.
WINGS WHARFAGE& AGENCY
ENTERPRISES
- (SIZE LABELS) CHARGES
& SERVICE
- 24,[email protected] - Payables Purchase Invoices
- IMPORT.
CHARGES
HORIZON
68001001 INV # 25295 - IMPORT.
SOURCING
- (SIZE LABELS) (PVT) LTD - 47,[email protected] - Payables Purchase Invoices
HORIZON
68001001 INV # 25006 SOURCING
- (SIZE LABELS) (PVT) LTD - 52,[email protected] - Payables Purchase Invoices
68001001 HORIZON
INV # 25297 SOURCING
- (SIZE LABELS) (PVT) LTD - 56,[email protected] - Payables Purchase Invoices
HORIZON
68001001 INV # 65818 SOURCING
- 130kg@96 (PVT) LTD
- 260kg@220 - Payables Purchase Invoices
DENIMCOL
68001001 INV # 65971RES ABT & RES
- 240kg@252 ZFA (CHEMICAL)
- DENIMCOL SPEC Payables Purchase Invoices
68001001 (CHEMICAL)
INV # M-1443 - 200kg@27 - SODIUM Payables Purchase Invoices
68001001 SULPHATE
INV # M-1442 - 1,500kg@124 - CITRIC ACID Payables Purchase Invoices
68001001 DEBIT NOTE AGST INV # 107606 BECAUSE OF Payables Purchase Invoices
WRONG
68001001 INV # 107606SHADE REC SO REJECTED
- 8CONES@204 - THREAD - - Payables Purchase Invoices
8CONES@204
68001001 NISHAT
INV # 00096 LINEN - NISHAT
(PVT)
- 1LTR@14,000 LTDLINEN (PVT) LTD
- ACETYL Payables Purchase Invoices
ACETONE
68001001 A/C CHEMICAL SUIGAS
ID # 35807410002 FOR QUALITY BILL FTMO LAB Payables Purchase Invoices
68001001 JUN-18.
2540 MTR @ 120 - MS EMPORIO INV # Payables Purchase Invoices
SV017/0618
68001001 INV # 6903 -- 10 UE@ 1225
63.50 REGISTER - 05 @ Payables Purchase Invoices
285-# SHARPNER
68001001 INV 7256 - 02 @- 4425 3000 -@PUNCH 4 TEMPO MACHINE Payables Purchase Invoices
MARKER
LARGE
68001001 INV# 221 -- 200
-03 01 @@ @ 6.50
846500
- PLASTICWHITE
MS SHEET PENCIL
- - 08 @ Payables Purchase Invoices
210
INV #CARD
68001001 FOLDER 1629 LAMINATION
- 04 @ 25800 - AL05 @ PERFORATED
MADINA
- SS 980- TRADERS Payables Purchase Invoices
CALCULATOR
68001001 SHEET
INV# 2754 - 50-@ 500 - 01
30 @GI @298 60-
NUT PAPER
BOLT
- PVC - CUTTER
CABLES -
FOR Payables Purchase Invoices
68001001 BLADE
INV# ETC
SMS ENTERPRISES
LASER HALL
2755 - 01 NEW - AL
@ MADINA
MACHINES
950- SOLDRING TRADERS WIRE- ROL Payables Purchase Invoices
-AMAS
28 @2755
68001001 INV# TRADING
1150-- 02 CO.
WINDING
@ 1085-WIRE SWITCH - 06 @4200-
PLATE - DOL 06 Payables Purchase Invoices
68001001 STARTER
@ 8002749
INV# -01
CALIPSAL
- 01 @@ 1150-
2450SOLDERING
LIGHT PLUG
EXHAUST IRON
FAN - - Payables Purchase Invoices
FOR
INV# AIR
AMAS
68001001 PLASTIC 2758COMPRESSOR
TRADING
BODY- 01 -@ CO.
0216000
@ 4000 MOTOR- PT GEFRAN
PLASTIC BODY - - Payables Purchase Invoices
68001001 AMAS
INDOOR
INV# TRADING
FOR WASHING
2761 AIR- 500 CO.
HALL
COOLERS
@ 298 -- 01 PVC @CABLES
19000 - AMAS
- AIR
- 24 @ Payables Purchase Invoices
68001001 TRADING
COOLER
15
INV CABLE
# 4661 CO.
FOR - 02GENERAL
LIGHT @- 12650
FOR LASER - STORE
REFRIGRENT & AIRNEW
HALL GAS Payables Purchase Invoices
COMPRESSOR
MACHINES
R 22 - FOR
68001001 INV # 436119 US126 - AMAS
- 2 Labels+RFID
ALL ACS - AMAS
TRADING
FROM TRADING
-CO.
PAXAR Payables Purchase Invoices
CO. # 435347
SAQIB
PAKISTAN
68001001 INV ENTERPRISES
(PVT) 61270 LTDLabels+RFID FROM Payables Purchase Invoices
PAXAR
68001001 INV # 4759PAKISTAN- 04 @(PVT) 12650LTD - REFRIGRENT Payables Purchase Invoices
GAS# 436503
68001001 INV R 22 - FOR 104379 USLabels+RFID
- 2 ALL ACS FROM - Payables Purchase Invoices
SAQIB
68001001 PAXAR
INV # 4742ENTERPRISES
PAKISTAN- 02 @ (PVT)3274 -LTD COPER PIPE - 02 @ Payables Purchase Invoices
5555.56
68001001 INV # 10272- COPER - 06 @ PIPE
3605.70 FOR -350-US@ - 2485.42
ALL - Payables Purchase Invoices
ACS
12
68001001 INV 1491- - 0806
@# 4054.93- SAQIB
@@145 ENTERPRISES
3605.70
MS ELBOW - - PVC - Payables Purchase Invoices
68001001 CABLES
STAR 1210
INV# DIFF
- 01SIZES
CORPORATION @ 40501 - FOR - GATELASER VALVEHALL- 07 NEW@ Payables Purchase Invoices
MACHINES
68001001 1180- MS ELBOW
TELEPHONE BILLS - - FAST
02
FTMO @ CABLES
1816-
JUN-18 MSLIMITED
TEE - 60 @ Payables Purchase Invoices
164 MS PIPE 80 @ 194- CHANNEL - 230 @
28 NUT BOLT -
Account Code: 20-21-0000-68001001-21 Opening Balance:

Subledger Doc Number Supplier/Customer Debit(RS.) Credit(RS.)

2018060001 Fuel Direct (Pvt.) Ltd. 275,711 0
2018060002 MS Emporio 0 0
2018060003 MS Emporio 0 0
2018060004 MS Emporio 0 0
2018060005 Artistic Denim Mills Ltd. 0 0
2018060006 Naveena Exports Ltd. 0 0
2018060009 Artistic Milliners (Pvt) Ltd. 0 0
2018060007 Artistic Milliners (Pvt) Ltd. 0 0
2018060008 Artistic Milliners (Pvt) Ltd. 0 0
2018060010 Naveena Industries Limited 0 0
2018060075 Naveena Exports Ltd. 0 0
2018060074 US Denim Mills (Pvt) Ltd. 0 0
2018060403 MS Emporio 0 0
2018060570 MS Emporio 0 0
2018060572 MS Emporio 0 0
2018060571 MS Emporio 0 0
2018060573 Asian Textiles Network 0 0
2018060574 Asian Textiles Network 0 0
2018060575 Asian Textiles Network 0 0
2018060937 Paxar Pakistan (Pvt) Ltd. 6,184 0
2018060972 Paxar Pakistan (Pvt) Ltd. 201 0
2018060970 Paxar Pakistan (Pvt) Ltd. 243 0
2018060966 Paxar Pakistan (Pvt) Ltd. 44,056 0
2018060971 Paxar Pakistan (Pvt) Ltd. 658 0
2018060968 Paxar Pakistan (Pvt) Ltd. 88,916 0
2018060969 Paxar Pakistan (Pvt) Ltd. 55,915 0
2018060974 Paxar Pakistan (Pvt) Ltd. 432 0
2018060973 Paxar Pakistan (Pvt) Ltd. 592 0
2018060976 Paxar Pakistan (Pvt) Ltd. 3,726 0
2018060977 Paxar Pakistan (Pvt) Ltd. 2,975 0
2018060987 Paxar Pakistan (Pvt) Ltd. 0 0
2018060983 Paxar Pakistan (Pvt) Ltd. 5,524 0
2018060982 Paxar Pakistan (Pvt) Ltd. 659 0
2018060992 Paxar Pakistan (Pvt) Ltd. 1,299 0
2018060990 Paxar Pakistan (Pvt) Ltd. 12,763 0
2018060995 Paxar Pakistan (Pvt) Ltd. 1,577 0
2018060988 Paxar Pakistan (Pvt) Ltd. 11,355 0
2018060999 Paxar Pakistan (Pvt) Ltd. 531 0
2018061000 Paxar Pakistan (Pvt) Ltd. 5,981 0
2018061003 Paxar Pakistan (Pvt) Ltd. 7,735 0
2018061001 Paxar Pakistan (Pvt) Ltd. 6,019 0
2018060997 Paxar Pakistan (Pvt) Ltd. 43,589 0
2018061020 Paxar Pakistan (Pvt) Ltd. 170 0
2018061017 Paxar Pakistan (Pvt) Ltd. 397 0
2018061013 Paxar Pakistan (Pvt) Ltd. 59,055 0
2018061012 Paxar Pakistan (Pvt) Ltd. 12,262 0
2018061018 Paxar Pakistan (Pvt) Ltd. 4,500 0
2018061010 Paxar Pakistan (Pvt) Ltd. 7,287 0
2018061015 Paxar Pakistan (Pvt) Ltd. 8,813 0
2018061008 Paxar Pakistan (Pvt) Ltd. 21,592 0
2018061027 Paxar Pakistan (Pvt) Ltd. 531 0
2018061023 Paxar Pakistan (Pvt) Ltd. 7,581 0
2018061022 Paxar Pakistan (Pvt) Ltd. 0 0
2018061026 Paxar Pakistan (Pvt) Ltd. 1,329 0
2018061031 Paxar Pakistan (Pvt) Ltd. 945 0
2018061036 Paxar Pakistan (Pvt) Ltd. 2,060 0
2018061029 Paxar Pakistan (Pvt) Ltd. 96,430 0
2018061028 Paxar Pakistan (Pvt) Ltd. 5,203 0
2018061024 Paxar Pakistan (Pvt) Ltd. 29,419 0
2018061038 Paxar Pakistan (Pvt) Ltd. 117,804 0
2018061037 Paxar Pakistan (Pvt) Ltd. 30,351 0
2018061055 Paxar Pakistan (Pvt) Ltd. 66 0
2018061067 Paxar Pakistan (Pvt) Ltd. 16,370 0
2018061065 Paxar Pakistan (Pvt) Ltd. 75,687 0
2018061043 Paxar Pakistan (Pvt) Ltd. 13,474 0
2018061056 Paxar Pakistan (Pvt) Ltd. 1,433 0
2018061062 Paxar Pakistan (Pvt) Ltd. 98,111 0
2018061057 Paxar Pakistan (Pvt) Ltd. 27,308 0
2018061071 Paxar Pakistan (Pvt) Ltd. 1,374 0
2018061069 Paxar Pakistan (Pvt) Ltd. 0 0
2018061070 Paxar Pakistan (Pvt) Ltd. 0 0
2018061074 Paxar Pakistan (Pvt) Ltd. 187 0
2018061077 Paxar Pakistan (Pvt) Ltd. 416 0
2018061075 Paxar Pakistan (Pvt) Ltd. 1,304 0
2018061076 Paxar Pakistan (Pvt) Ltd. 2,354 0
2018061072 Paxar Pakistan (Pvt) Ltd. 4,685 0
2018061073 Paxar Pakistan (Pvt) Ltd. 18,315 0
2018061081 Paxar Pakistan (Pvt) Ltd. 2,970 0
2018061086 Paxar Pakistan (Pvt) Ltd. 0 0
2018061085 Paxar Pakistan (Pvt) Ltd. 1,106 0
2018061080 Paxar Pakistan (Pvt) Ltd. 458 0
2018061079 Paxar Pakistan (Pvt) Ltd. 683 0
2018061078 Paxar Pakistan (Pvt) Ltd. 35,381 0
2018061087 Paxar Pakistan (Pvt) Ltd. 67,898 0
2018061095 Paxar Pakistan (Pvt) Ltd. 44,535 0
2018061111 Paxar Pakistan (Pvt) Ltd. 76,465 0
2018061103 Paxar Pakistan (Pvt) Ltd. 53,133 0
2018061119 Paxar Pakistan (Pvt) Ltd. 44,424 0
2018061120 Paxar Pakistan (Pvt) Ltd. 0 0
2018061121 Paxar Pakistan (Pvt) Ltd. 0 0
2018061122 Paxar Pakistan (Pvt) Ltd. 1,501 0
2018061124 Paxar Pakistan (Pvt) Ltd. 0 0
2018061123 Paxar Pakistan (Pvt) Ltd. 5,524 0
2018061141 Naveena Exports Ltd. 0 0
2018060937 Paxar Pakistan (Pvt) Ltd. 0 0
2018061217 Naveena Exports Ltd. 0 0
2018061038 Paxar Pakistan (Pvt) Ltd. 0 0
2018052653 Paxar Pakistan (Pvt) Ltd. 0 0
2018060968 Paxar Pakistan (Pvt) Ltd. 0 0
2018060102 Nishat Linen (Pvt) Ltd. 0 0
2018060212 Azgard Nine Ltd. 0 0
2018060538 Nishat Mills Ltd. 0 0
2018061388 Mainetti Pakistan (Pvt) Ltd. 24,990 0
2018060038 Archroma Pakistan Limited 0 0
2018060001 Archroma Pakistan Limited 0 0
2018060042 Archroma Pakistan Limited 0 0
2018060044 Archroma Pakistan Limited 0 0
2018060041 Archroma Pakistan Limited 0 0
2018060045 Archroma Pakistan Limited 0 0
2018060043 Archroma Pakistan Limited 0 0
2018060036 Archroma Pakistan Limited 0 0
2018060037 Archroma Pakistan Limited 0 0
2018060035 Archroma Pakistan Limited 0 0
2018060040 Archroma Pakistan Limited 0 0
2018060038 Archroma Pakistan Limited 0 0
2018060039 Archroma Pakistan Limited 0 0
2018060030 Nishat Linen (Pvt) Ltd. 0 0
2018060026 Nishat Linen (Pvt) Ltd. 0 0
2018060027 Nishat Linen (Pvt) Ltd. 0 0
2018060028 Nishat Linen (Pvt) Ltd. 0 0
2018060031 Nishat Linen (Pvt) Ltd. 0 0
2018060032 Nishat Linen (Pvt) Ltd. 0 0
2018060033 Nishat Linen (Pvt) Ltd. 0 0
2018060046 Pakistan State Oil Co. Ltd. 256,922 0
2018060034 Pakistan State Oil Co. Ltd. 510,742 0
2018060050 Hafiz Dyes & Chemicals 0 0
2018060049 Nimir Industrial Chemicals Ltd. 29,254 0
2018060480 Ahmad Lace Works (Pvt) Ltd. 0 0
2018060476 Ahmad Lace Works (Pvt) Ltd. 0 0
2018060477 Ahmad Lace Works (Pvt) Ltd. 0 0
2018060479 Ahmad Lace Works (Pvt) Ltd. 0 0
2018060481 Ahmad Lace Works (Pvt) Ltd. 0 0
2018060611 Ahmad Lace Works (Pvt) Ltd. 0 0
2018061506 Info Chemicals 9,892 0
2018060096 Global Commodities 14,898 0
2018060101 Info Chemicals 0 0
2018060103 Nishat Linen (Pvt) Ltd. 0 0
2018060104 Nishat Linen (Pvt) Ltd. 0 0
2018060105 Nishat Linen (Pvt) Ltd. 0 0
2018060106 Permair Leather Pakistan (Pvt) Ltd 0 0
2018060201 US Denim Mills (Pvt) Ltd. 0 0
2018060202 US Denim Mills (Pvt) Ltd. 0 0
2018060203 US Denim Mills (Pvt) Ltd. 0 0
2018060204 US Denim Mills (Pvt) Ltd. 0 0
2018060205 US Denim Mills (Pvt) Ltd. 0 0
2018060206 US Denim Mills (Pvt) Ltd. 0 0
2018060211 Naveena Industries Limited 0 0
2018060213 US Denim Mills (Pvt) Ltd. 0 0
2018060223 US Denim Mills (Pvt) Ltd. 0 0
2018060224 US Denim Mills (Pvt) Ltd. 0 0
2018060222 US Denim Mills (Pvt) Ltd. 0 0
2018060221 US Denim Mills (Pvt) Ltd. 0 0
2018060225 US Denim Mills (Pvt) Ltd. 0 0
2018060231 US Denim Mills (Pvt) Ltd. 0 0
2018060302 US Denim Mills (Pvt) Ltd. 0 0
2018060002 US Denim Mills (Pvt) Ltd. 0 0
2018060002 Levi Strauss Pakistan(PVT.) LTD 0 34,929
2018060566 US Denim Mills (Pvt) Ltd. 0 0
2018060592 Horizon Sourcing (PVT)Limited 0 0
2018060593 Horizon Sourcing (PVT)Limited 0 0
2018060591 Horizon Sourcing (PVT)Limited 1,820 0
2018060724 MS Emporio 0 0
2018060931 Naveena Exports Ltd. 0 0
2018060250 Amas Trading Company 604 0
2018060268 Amas Trading Company 12,299 0
2018060265 Amas Trading Company 893 0
2018060256 Amas Trading Company 425 0
2018060261 Amas Trading Company 6,558 0
2018060253 Amas Trading Company 765 0
2018060258 Amas Trading Company 2,720 0
2018060266 Amas Trading Company 6,460 0
2018060287 Artistic Denim Mills Ltd. 0 0
2018060289 Artistic Denim Mills Ltd. 0 0
2018060268 Amas Trading Company 0 12,299
2018060581 Amas Trading Company 12,299 0
2018061229 Mukashi Associates 0 0
2018063042 RG Industries 0 0
2018063043 RG Industries 0 0
2018063065 US Denim Mills (Pvt) Ltd. 0 0
2018063065 US Denim Mills (Pvt) Ltd. 0 0
2018060297 Amas Trading Company 366 0
2018060299 Amas Trading Company 2,907 0
2018060294 Amas Trading Company 3,264 0
2018060295 Amas Trading Company 4,590 0
2018060296 Amas Trading Company 6,630 0
2018060292 Sui Northern Gas Pipelines Ltd 1,033,649 0
2018060378 Digital Eye System 901 0
2018060374 Digital Eye System 1,275 0
2018060389 Textile Services 10,853 0
2018060298 Amas Trading Company 1,938 0
2018060590 Ahmad Lace Works (Pvt) Ltd. 0 0
2018060612 Ahmad Lace Works (Pvt) Ltd. 0 0
2018060613 Ahmad Lace Works (Pvt) Ltd. 0 0
2018060385 Syed Sons 653 0
2018060702 Nishat Linen (Pvt) Ltd. 0 0
2018060698 Nishat Linen (Pvt) Ltd. 0 0
2018060693 Nishat Linen (Pvt) Ltd. 0 0
2018060696 Nishat Linen (Pvt) Ltd. 0 0
2018060700 Nishat Linen (Pvt) Ltd. 0 0
2018060701 Nishat Linen (Pvt) Ltd. 0 0
2018060704 Nishat Linen (Pvt) Ltd. 0 0
2018062288 Amas Trading Company 527 0
2018062991 Amas Trading Company 799 0
2018060408 AES Technologies 8,500 0
2018060417 Horizon Sourcing (PVT)Limited 15,942 0
2018060446 Horizon Sourcing (PVT)Limited 0 0
2018060448 Horizon Sourcing (PVT)Limited 0 0
2018060437 Horizon Sourcing (PVT)Limited 0 0
2018060439 Horizon Sourcing (PVT)Limited 0 0
2018060450 Horizon Sourcing (PVT)Limited 0 0
2018060451 Fine Industries (Pvt) Ltd. 0 0
2018060438 Horizon Sourcing (PVT)Limited 359 0
2018060444 Horizon Sourcing (PVT)Limited 33,690 0
2018060445 Horizon Sourcing (PVT)Limited 9,977 0
2018060440 Horizon Sourcing (PVT)Limited 10,939 0
2018060447 Horizon Sourcing (PVT)Limited 12,962 0
2018060452 Hafiz Dyes & Chemicals 0 0
2018060474 AA Enterprises 1,496 0
2018060471 AA Enterprises 4,488 0
2018060467 Nalco Pakistan Pvt. Limited 11,688 0
2018060469 AA Enterprises 21,080 0
2018060465 Nishat Linen (Pvt) Ltd. 0 0
2018060456 Saqib Enterprise 1,502 0
2018060458 Lahore Central Iron & Hardware Machinery 1,649 0
2018060466 Merchants
Ghausia Trading Co 15,912 0
2018060464 Star Corporation 19,197 0
2018060468 Bilal Switchgear Engineering (Pvt.) Ltd. 2,550 0
2018060457 Netsoft Solutions 11,390 0
2018060459 Javed (Pvt) Ltd. 62,220 0
2018060499 Khan Trade Centre 350 0
2018060505 Alliance Technicals 454 0
2018060503 Alliance Technicals 531 0
2018060497 Khan Trade Centre 737 0
2018060502 Kotlay Enterprises 4,488 0
2018060511 Techno Trends 6,120 0
2018060515 Techno Trends 6,120 0
2018060506 Alliance Technicals 25,294 0
2018060518 Orient Energy systems (Pvt) Ltd 37,172 0
2018060559 SMS Enterprises 8,580 0
2018060569 US Denim Mills (Pvt) Ltd. 0 0
2018060568 US Denim Mills (Pvt) Ltd. 0 0
2018060598 Info Chemicals 0 0
2018060602 Artistic Milliners (Pvt) Ltd. 0 0
2018060604 Artistic Milliners (Pvt) Ltd. 0 0
2018060610 Nimir Industrial Chemicals Ltd. 29,468 0
2018060517 Ever Clean Enterprises 4,461 0
2018060726 MS Emporio 0 0
2018060727 MS Emporio 0 0
2018061226 chemtech prochimica industries 0 0
2018061507 Info Chemicals 34,369 0
2018060007 Nishat Mills Ltd. 0 0
2018060549 Amas Trading Company 43 0
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2018061560 Paxar Pakistan (Pvt) Ltd. 12,578 0
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2018061615 Paxar Pakistan (Pvt) Ltd. 69,588 0
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2018062533 Paxar Pakistan (Pvt) Ltd. 77,681 0
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2018062969 Paxar Pakistan (Pvt) Ltd. 30 0
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2018061975 Naveena Exports Ltd. 0 0
2018063034 Paxar Pakistan (Pvt) Ltd. 0 0
2018063035 Paxar Pakistan (Pvt) Ltd. 29 0
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2018063039 Paxar Pakistan (Pvt) Ltd. 2,306 0
2018063041 Paxar Pakistan (Pvt) Ltd. 216,159 0
2018063047 Paxar Pakistan (Pvt) Ltd. 0 0
2018063046 Paxar Pakistan (Pvt) Ltd. 261,927 0
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2018060013 Paxar Pakistan (Pvt) Ltd. 0 23,262
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2018062306 Hasansons International 531 0
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2018062331 Ameejee Valeejee & Sons (Pvt) Ltd. 986 0
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2018062355 Cargo Corporation 130 0
2018062356 Cargo Corporation 130 0
2018062362 Cargo Corporation 130 0
2018062344 Cargo Corporation 130 0
2018062348 Cargo Corporation 130 0
2018062353 Cargo Corporation 130 0
2018062354 Cargo Corporation 130 0
2018062343 Cargo Corporation 130 0
2018062346 Cargo Corporation 130 0
2018062359 Cargo Corporation 130 0
2018062358 Cargo Corporation 130 0
2018062345 Cargo Corporation 130 0
2018062347 Cargo Corporation 130 0
2018062351 Cargo Corporation 130 0
2018062357 Cargo Corporation 130 0
2018062360 Cargo Corporation 130 0
2018062373 Cargo Corporation 130 0
2018062374 Cargo Corporation 130 0
2018062363 Cargo Corporation 130 0
2018062366 Cargo Corporation 130 0
2018062369 Cargo Corporation 130 0
2018062367 Cargo Corporation 130 0
2018062370 Cargo Corporation 130 0
2018062375 Cargo Corporation 130 0
2018062377 Cargo Corporation 130 0
2018062364 Cargo Corporation 130 0
2018062365 Cargo Corporation 130 0
2018062379 Cargo Corporation 130 0
2018062371 Cargo Corporation 130 0
2018062368 Cargo Corporation 130 0
2018062389 Pakistan State Oil Co. Ltd. 173,016 0
2018062395 Cargo Corporation 130 0
2018062396 Cargo Corporation 130 0
2018062398 Cargo Corporation 130 0
2018062399 Cargo Corporation 130 0
2018062397 Cargo Corporation 130 0
2018062400 Cargo Corporation 130 0
2018062401 Cargo Corporation 130 0
2018062403 Cargo Corporation 130 0
2018062296 Amas Trading Company 2,805 0
2018062418 Cargo Corporation 130 0
2018062420 Cargo Corporation 130 0
2018062408 Cargo Corporation 130 0
2018062409 Cargo Corporation 130 0
2018062410 Cargo Corporation 130 0
2018062411 Cargo Corporation 130 0
2018062417 Cargo Corporation 130 0
2018062422 Cargo Corporation 130 0
2018062414 Cargo Corporation 130 0
2018062419 Cargo Corporation 130 0
2018062415 Cargo Corporation 130 0
2018062416 Cargo Corporation 130 0
2018062405 Cargo Corporation 130 0
2018062404 Cargo Corporation 130 0
2018062407 Cargo Corporation 130 0
2018062421 Cargo Corporation 130 0
2018062406 Cargo Corporation 130 0
2018062412 Cargo Corporation 130 0
2018062413 Cargo Corporation 130 0
2018062423 Cargo Corporation 130 0
2018062424 Cargo Corporation 130 0
2018062425 Cargo Corporation 130 0
2018062479 Al Madina Traders 4,875 0
2018062488 Pervaiz Umar Enterprises 61,195 0
2018062491 Pervaiz Umar Enterprises 356,079 0
2018062487 Pervaiz Umar Enterprises 520 0
2018062489 Pervaiz Umar Enterprises 520 0
2018062490 Pervaiz Umar Enterprises 5,829 0
2018062561 US Denim Mills (Pvt) Ltd. 0 0
2018062563 US Denim Mills (Pvt) Ltd. 0 0
2018062574 Naveena Exports Ltd. 0 0
2018062576 Naveena Exports Ltd. 0 0
2018062579 Naveena Exports Ltd. 0 0
2018062573 Naveena Exports Ltd. 0 0
2018062571 Naveena Exports Ltd. 0 0
2018062577 Naveena Exports Ltd. 0 0
2018062575 Pervaiz Umar Enterprises 20,469 0
2018062572 Pervaiz Umar Enterprises 4,895 0
2018060021 Levi Strauss Pakistan(PVT.) LTD 0 35,883
2018060022 Levi Strauss Pakistan(PVT.) LTD 0 32,666
2018060023 Levi Strauss Pakistan(PVT.) LTD 0 34,877
2018062738 Maritime Agency 19,615 0
2018062739 Maritime Agency 43,614 0
2018062741 Maritime Agency 20,229 0
2018062760 Maritime Agency 7,584 0
2018062771 Maritime Agency 35,617 0
2018062783 Maritime Agency 53,333 0
2018062792 Maritime Agency 20,823 0
2018062793 Maritime Agency 31,175 0
2018062800 Maritime Agency 35,664 0
2018062804 Maritime Agency 76,835 0
2018062820 Maritime Agency 50,607 0
2018062821 Pervaiz Umar Enterprises 20,469 0
2018062822 Wings Enterprises 0 0
2018062830 Horizon Sourcing (PVT)Limited 5,887 0
2018062828 Horizon Sourcing (PVT)Limited 11,307 0
2018062829 Horizon Sourcing (PVT)Limited 12,668 0
2018062827 Horizon Sourcing (PVT)Limited 13,421 0
2018062833 CHT Pakistan (Pvt) Ltd. 0 0
2018062835 CHT Pakistan (Pvt) Ltd. 0 0
2018062844 AA Enterprises 918 0
2018062841 AA Enterprises 31,620 0
2018060020 Nishat Linen (Pvt) Ltd. 0 0
2018062868 Nishat Linen (Pvt) Ltd. 0 0
2018062837 Kern Chemicals Co. 2,380 0
2018062929 Sui Northern Gas Pipelines Ltd 1,126,090 0
2018062966 MS Emporio 0 0
2018062984 Al Madina Traders 3,715 0
2018062987 Al Madina Traders 1,548 0
2018062993 Mazharco. 1,105 0
2018062983 SMS Enterprises 17,799 0
2018063003 Amas Trading Company 25,330 0
2018063016 Amas Trading Company 10,224 0
2018063022 Amas Trading Company 1,185 0
2018063018 Amas Trading Company 1,777 0
2018063023 Amas Trading Company 5,950 0
2018063024 Amas Trading Company 25,392 0
2018063025 Saqib Enterprise 4,301 0
2018063028 Paxar Pakistan (Pvt) Ltd. 66 0
2018063026 Paxar Pakistan (Pvt) Ltd. 30,719 0
2018063027 Saqib Enterprise 8,602 0
2018063029 Paxar Pakistan (Pvt) Ltd. 97,121 0
2018063030 Saqib Enterprise 3,003 0
2018063031 Fast Cables Ltd. 44,511 0
2018063050 Star Corporation 198 0
2018063051 Star Corporation. 15,458 0
2018063069 Pakistan Telecommunication Company Ltd 4,968 0

Total/Closing Balance 11,799,253 799,241

Grand Total: 11,799,253 799,241
 536,626,136.00

Balance Invoice Num

536,901,847.00 FD-20180602
536,901,847.00 SV137/0518
536,901,847.00 SV130/0518
536,901,847.00 SV127/0518
536,901,847.00 48640
536,901,847.00 21033/2018
536,901,847.00 13493/0518
536,901,847.00 13340/0418
536,901,847.00 13531/0518
536,901,847.00 LS-00614-05-18
536,901,847.00 21113/2018
536,901,847.00 2684/18
536,901,847.00 SV143/0518
536,901,847.00 SV142/0518
536,901,847.00 SV157/0518
536,901,847.00 SV158/0518
536,901,847.00 2227
536,901,847.00 2226
536,901,847.00 2225
536,908,031.00 434942
536,908,232.00 434246
536,908,475.00 434729
536,952,531.00 434945
536,953,189.00 434745
537,042,105.00 434939
537,098,020.00 435163
537,098,452.00 434728
537,099,044.00 434727
537,102,770.00 434244
537,105,745.00 435083
537,105,745.00 433440
537,111,269.00 433618
537,111,928.00 433222
537,113,227.00 433608
537,125,990.00 433436
537,127,567.00 433558
537,138,922.00 433242
537,139,453.00 433029
537,145,434.00 433521
537,153,169.00 433229
537,159,188.00 433546
537,202,777.00 433535
537,202,947.00 434938
537,203,344.00 434944
537,262,399.00 435188
537,274,661.00 433443
537,279,161.00 435004
537,286,448.00 431730
537,295,261.00 435085
537,316,853.00 431726
537,317,384.00 434051
537,324,965.00 434941
537,324,965.00 434940
537,326,294.00 435084
537,327,239.00 434049
537,329,299.00 434045
537,425,729.00 433837
537,430,932.00 434046
537,460,351.00 435116
537,578,155.00 433719
537,608,506.00 433734
537,608,572.00 434243
537,624,942.00 434240
537,700,629.00 434356
537,714,103.00 433793
537,715,536.00 434247
537,813,647.00 434251
537,840,955.00 433904
537,842,329.00 434370
537,842,329.00 434242
537,842,329.00 434248
537,842,516.00 434371
537,842,932.00 434249
537,844,236.00 434241
537,846,590.00 434117
537,851,275.00 434099
537,869,590.00 434553
537,872,560.00 434050
537,872,560.00 434252
537,873,666.00 434245
537,874,124.00 434372
537,874,807.00 434239
537,910,188.00 434233
537,978,086.00 433095
538,022,621.00 433794
538,099,086.00 433795
538,152,219.00 433735
538,196,643.00 433019
538,196,643.00 433720
538,196,643.00 434047
538,198,144.00 434048
538,198,144.00 433723
538,203,668.00 431127
538,203,668.00 21095/2018
538,203,668.00 434942
538,203,668.00 21099/2018
538,203,668.00 433719
538,203,668.00 427413
538,203,668.00 434939
538,203,668.00 112601
538,203,668.00 2076
538,203,668.00 108054
538,228,658.00 38146
538,228,658.00 918003737
538,228,658.00 DR NOTE INV # 918004088-4123-4120-3737-
538,228,658.00 3666-4071 918003446
538,228,658.00 918001159
538,228,658.00 918004071
538,228,658.00 918004037
538,228,658.00 918001041
538,228,658.00 918004123
538,228,658.00 918004120
538,228,658.00 918004088
538,228,658.00 918003666
538,228,658.00 918003737
538,228,658.00 918003737
538,228,658.00 112280
538,228,658.00 111887
538,228,658.00 112283
538,228,658.00 112278
538,228,658.00 112282
538,228,658.00 112281
538,228,658.00 112284
538,485,580.00 4047628052018 / 107684
538,996,322.00 22234651052018 / 107688
538,996,322.00 7678
539,025,576.00 238298
539,025,576.00 292029
539,025,576.00 291965
539,025,576.00 291964
539,025,576.00 291963
539,025,576.00 292113
539,025,576.00 292368
539,035,468.00 I-2025
539,050,366.00 232
539,050,366.00 I-1998
539,050,366.00 112579
539,050,366.00 112378
539,050,366.00 112344
539,050,366.00 445
539,050,366.00 2087/18
539,050,366.00 2088/18
539,050,366.00 2164/18
539,050,366.00 2163/18
539,050,366.00 2679/18
539,050,366.00 2743/18
539,050,366.00 LS-00619-05-18
539,050,366.00 2179/18
539,050,366.00 2751/18
539,050,366.00 2752/18
539,050,366.00 2765/18
539,050,366.00 2701/18
539,050,366.00 2761/18
539,050,366.00 2640/18
539,050,366.00 2180/18
539,050,366.00 USII/037/2018 - US DENIM
539,015,437.00
539,015,437.00 2700/18
539,015,437.00 24791
539,015,437.00 24496
539,017,257.00 24792
539,017,257.00 SV002/0618
539,017,257.00 21128/2018
539,017,861.00 2663
539,030,160.00 2624
539,031,053.00 2632
539,031,478.00 2657
539,038,036.00 2631
539,038,801.00 2658
539,041,521.00 2641
539,047,981.00 2643
539,047,981.00 48675
539,047,981.00 48670
539,035,682.00 2624
539,047,981.00 2624
539,047,981.00 2991
539,047,981.00 6802
539,047,981.00 6809
539,047,981.00 3044/18
539,047,981.00 3044/18
539,048,347.00 2612
539,051,254.00 2630
539,054,518.00 2625
539,059,108.00 2623
539,065,738.00 2622
540,099,387.00 35807410002/MAY-18
540,100,288.00 308
540,101,563.00 316
540,112,416.00 05-00017
540,114,354.00 2607
540,114,354.00 292699
540,114,354.00 292502
540,114,354.00 292575
540,115,007.00 9938
540,115,007.00 113093
540,115,007.00 112427
540,115,007.00 112664
540,115,007.00 112663
540,115,007.00 112698
540,115,007.00 112530
540,115,007.00 113077
540,115,534.00 2710
540,116,333.00 2684
540,124,833.00 771
540,140,775.00 24255
540,140,775.00 24493
540,140,775.00 24494
540,140,775.00 24495
540,140,775.00 24500
540,140,775.00 24492
540,140,775.00 32812
540,141,134.00 24793
540,174,824.00 24499
540,184,801.00 24498
540,195,740.00 24501
540,208,702.00 24497
540,208,702.00 7286
540,210,198.00 M-1370
540,214,686.00 M-1369
540,226,374.00 408636
540,247,454.00 M-1379
540,247,454.00 112235
540,248,956.00 4439
540,250,605.00 20611
540,266,517.00 51825-1
540,285,714.00 954
540,288,264.00 68
540,299,654.00 1933
540,361,874.00 2204
540,362,224.00 2883
540,362,678.00 470
540,363,209.00 469
540,363,946.00 2884
540,368,434.00 605
540,374,554.00 STI-118-05-18
540,380,674.00 STI-119-05-18
540,405,968.00 471
540,443,140.00 180535-1048
540,451,720.00 1576
540,451,720.00 2699/18
540,451,720.00 2753/18
540,451,720.00 I-2048
540,451,720.00 13707/0518
540,451,720.00 13706/0518
540,481,188.00 238500
540,485,649.00 1313
540,485,649.00 SV005/0618
540,485,649.00 SV009/0618
540,485,649.00 35877
540,520,018.00 I-2059
540,520,018.00 DR NOTE AGST INV # 108054
540,520,061.00 2709
540,522,934.00 2683
540,524,107.00 2674
540,525,765.00 549
540,528,825.00 2685
540,531,699.00 475
540,536,419.00 05-00018
540,563,668.00 40311
540,600,932.00 40310
540,603,479.00 6986
540,610,432.00 7019
540,610,432.00 433717
540,611,216.00 433798
540,612,085.00 433738
540,614,746.00 433637
540,614,870.00 433713
540,615,336.00 433739
540,616,008.00 433736
540,616,744.00 433712
540,622,635.00 433716
540,624,617.00 433792
540,628,111.00 433790
540,629,034.00 433714
540,630,376.00 429726
540,632,016.00 433857
540,638,599.00 433718
540,643,516.00 433854
540,680,718.00 433733
540,682,053.00 433796
540,737,505.00 433855
540,737,976.00 433737
540,738,863.00 433853
540,812,859.00 433856
540,813,535.00 435189
540,820,584.00 433732
540,820,734.00 433797
540,821,035.00 433438
540,821,114.00 434556
540,822,024.00 433722
540,846,716.00 433903
540,899,159.00 433905
540,899,159.00 433856
541,068,350.00 433715
541,068,350.00 433438
541,068,350.00 434556
541,068,350.00 433722
541,068,350.00 433903
541,068,350.00 433905
541,076,697.00 420752
541,077,121.00 435398
541,077,614.00 435349
541,078,748.00 435365
541,113,816.00 435415
541,115,300.00 435348
541,122,605.00 435362
541,123,321.00 435024
541,123,448.00 435023
541,216,910.00 434943
541,216,910.00 433797
541,217,454.00 426724
541,217,454.00 433856
541,245,332.00 436125
541,450,967.00 436017
541,458,395.00 435416
541,566,551.00 435418
541,629,888.00 436013
541,652,260.00 436120
541,660,027.00 436189
541,692,311.00 435999
541,709,807.00 436061
541,740,671.00 436014
541,790,741.00 435878
541,791,050.00 436583
541,806,320.00 435406
541,819,223.00 4197
541,819,223.00 6264
541,819,223.00 13217/0418
541,819,223.00 2797/18
541,819,223.00 2744/18
541,819,223.00 SV016/0618
541,819,223.00 21143/2018
541,819,223.00 21135/2018
541,819,223.00 21130/2018
541,819,223.00 8495
541,819,223.00 292749
541,819,223.00 35906
541,819,223.00 292871
541,819,223.00 292810
541,819,223.00 SV025/0618
541,826,965.00 I-2065
541,859,418.00 I-2101
541,895,820.00 I-2062
541,932,691.00 I-2099
541,969,836.00 I-2085
542,008,193.00 I-2047
542,008,193.00 2020990
542,009,162.00 6794
542,015,013.00 7078
542,019,868.00 7079
542,022,758.00 7080
542,388,290.00 FD-20180605
542,393,477.00 9398
542,393,477.00 113167
542,393,477.00 112854
542,393,477.00 112844
542,393,477.00 112993
542,393,477.00 21147/2018
542,393,477.00 21148/2018
542,393,477.00 21150/2018
542,393,477.00 2850/18
542,393,477.00 113201
542,393,477.00 113137
542,393,477.00 113116
542,393,477.00 113114
542,393,477.00 112936
542,393,477.00 21157/2018
542,393,477.00 21158/2018
542,393,477.00 21156/2018
542,393,477.00 21159/2018
542,393,477.00 13783/0618
542,393,477.00 112789
542,393,477.00 SV037/0618
542,393,477.00 SV030/0618
542,393,607.00 18461
542,393,737.00 18463/2018
542,393,867.00 18464/2018
542,393,997.00 18466
542,394,127.00 18467
542,394,257.00 18468
542,394,387.00 18465
542,394,517.00 18462/2018
542,394,517.00 111914
542,394,647.00 18469
542,394,777.00 18470
542,394,907.00 18714
542,395,037.00 18715
542,395,167.00 18719/2018
542,395,297.00 18717/2018
542,395,427.00 18726
542,395,557.00 18727
542,395,687.00 18725
542,395,817.00 18722/2018
542,395,947.00 18720/2018
542,396,077.00 18713
542,396,207.00 18718/2018
542,396,337.00 18471
542,396,467.00 18721/2018
542,396,597.00 18724
542,396,727.00 18716/2018
542,396,857.00 18723/2018
542,396,987.00 18730
542,397,117.00 18731
542,397,247.00 18734
542,397,377.00 18735
542,397,507.00 18737
542,397,637.00 18738
542,397,767.00 18739
542,397,897.00 18732
542,398,027.00 18736
542,398,157.00 18740
542,398,287.00 18729
542,398,417.00 18728
542,398,547.00 18733
542,398,677.00 18741
542,398,807.00 18744
542,398,937.00 18745
542,399,067.00 18746
542,399,197.00 18747
542,399,327.00 18743
542,399,457.00 18749
542,399,587.00 18750
542,399,717.00 18752
542,399,847.00 18748
542,399,977.00 18742
542,400,107.00 18751
542,400,237.00 18756
542,400,367.00 18757
542,400,497.00 18771
542,400,627.00 18772/2018
542,400,757.00 18766/2018
542,400,887.00 18763
542,401,017.00 18768
542,401,147.00 18769
542,401,277.00 18761
542,401,407.00 18765/2018
542,401,537.00 18760
542,401,667.00 18753
542,401,797.00 18758
542,401,927.00 18770
542,402,057.00 18754
542,402,187.00 18762
542,402,317.00 18767/2018
542,402,447.00 18759
542,402,577.00 18755
542,402,707.00 18764/2018
542,402,837.00 18870/2018
542,402,967.00 18773/2018
542,403,097.00 18775/2018
542,403,227.00 18776/2018
542,403,357.00 18777/2018
542,403,487.00 18778/2018
542,403,617.00 18779/2018
542,403,747.00 19168
542,403,877.00 19170
542,404,007.00 19171
542,404,137.00 19174
542,404,267.00 19177
542,404,397.00 19178
542,404,527.00 18803
542,404,657.00 18804
542,404,787.00 18868/2018
542,404,917.00 19172
542,405,047.00 18774/2018
542,405,177.00 19169
542,405,307.00 19175
542,405,437.00 19176
542,405,567.00 18941
542,405,697.00 18940
542,405,827.00 18939
542,405,957.00 18937
542,406,087.00 18780/2018
542,406,217.00 19173
542,406,347.00 18936
542,406,477.00 18938
542,406,607.00 18869/2018
542,406,737.00 18935
542,406,867.00 19180
542,406,997.00 19181
542,407,127.00 19182
542,407,257.00 19267/2018
542,407,387.00 19193
542,407,517.00 19192
542,407,647.00 19187
542,407,777.00 19189
542,407,907.00 19179
542,408,037.00 19191
542,408,167.00 19186
542,408,297.00 19190
542,408,427.00 19185
542,408,557.00 19188
542,408,687.00 19183
542,408,817.00 19184
542,408,817.00 6853
542,408,817.00 6843
542,408,905.00 435403
542,408,905.00 435364
542,421,483.00 435417
542,494,837.00 435887
542,494,916.00 435447
542,564,504.00 435363
542,566,347.00 436112
542,593,925.00 435396
542,596,698.00 435395
542,597,498.00 435331
542,600,743.00 435227
542,611,834.00 435226
542,613,375.00 436063
542,616,504.00 435795
542,619,790.00 435712
542,652,365.00 435797
542,659,353.00 435397
542,682,488.00 435843
542,689,222.00 435225
542,766,903.00 434608
542,788,262.00 429217
542,788,292.00 416978
542,788,292.00 434608
542,788,292.00 435363
542,788,292.00 429217
542,788,162.00 2390
542,788,292.00 2390
542,788,292.00 108815
542,788,292.00 108790
542,788,292.00 2808/18
542,788,292.00 2745/18
542,788,292.00 2746/18
542,788,292.00 2742/18
542,788,292.00 2799/18
542,788,292.00 2849/18
542,788,292.00 2781/18
542,788,292.00 21167/2018
542,788,292.00 2238
542,788,292.00 2246
542,788,292.00 28093
542,788,292.00 2021110
542,788,802.00 7180
542,789,346.00 7155
542,791,142.00 7097
542,797,262.00 STI-123-06-18
542,803,382.00 STI-122-06-18
542,803,382.00 333
542,804,283.00 328
542,811,653.00 334
542,813,217.00 329
542,818,010.00 3784
542,822,702.00 1958
542,822,702.00 2864/18
542,839,872.00 1957
542,839,872.00 2873/18
542,839,872.00 113262
542,839,872.00 21168/2018
542,839,872.00 435883
542,839,901.00 436040
542,839,967.00 436042
542,840,055.00 436043
542,840,855.00 436044
542,843,161.00 436041
543,059,320.00 435359
543,059,320.00 436389
543,321,247.00 435410
543,321,247.00 ITL/17-18/1571
543,321,247.00 2888/18
543,321,247.00 2904/18
543,321,247.00 2884/18
543,321,247.00 2876/18
543,321,247.00 2875/18
543,321,247.00 2889/18
543,321,247.00 2877/18
543,321,247.00 2881/18
543,321,247.00 2874/18
543,321,247.00 2878/18
543,321,247.00 2798/18
543,321,247.00 113380
543,321,247.00 108987
543,424,862.00 I-2124
543,442,432.00 65756
543,444,964.00 2806352 / 198177
543,447,783.00 2806199 / 198002
543,448,303.00 2806203 / 198006
543,450,270.00 2806283 / 198086
543,452,098.00 2806417 / 198242
543,456,700.00 2805970 / 197709
543,489,504.00 238748
543,522,736.00 238818
543,522,736.00 113320
543,523,144.00 7189
543,524,972.00 7209
543,525,457.00 37212
543,526,775.00 1806
543,528,433.00 564
543,534,553.00 STI-132-06-18
543,540,673.00 STI-131-06-18
543,549,122.00 10072
543,551,332.00 935
543,553,179.00 934
543,554,669.00 183
544,468,967.00 897
544,468,967.00 I-2146
544,468,967.00 113493
544,468,967.00 24994
544,468,967.00 24993
544,468,967.00 21182/2018
544,468,967.00 21172/2018
544,468,967.00 2887/18
544,468,967.00 2886/18
544,468,967.00 2890/18
544,468,967.00 2895/18
544,468,967.00 2958/18
544,468,967.00 2959/18
544,468,967.00 2963/18
544,468,967.00 2905/18
544,468,967.00 13915/0618
544,470,914.00 5515
544,473,000.00 6998
544,475,604.00 5513
544,478,386.00 7154
544,481,630.00 5495
544,487,469.00 5516
544,510,253.00 5514
544,518,413.00 5921
544,518,413.00 113433
544,518,413.00 113259
544,518,413.00 113281
544,524,046.00 18-May
544,524,714.00 05-00024
544,550,403.00 275
544,550,403.00 285422
544,550,403.00 21169/2018
544,550,403.00 2872/18
544,550,403.00 2681/18
544,550,403.00 2680/18
544,550,403.00 2847/18
544,550,403.00 2891/18
544,550,403.00 2970/18
544,550,403.00 293536
544,550,403.00 293349
544,550,403.00 293538
544,551,071.00 05-000024
544,551,071.00 24995
544,579,149.00 24992
544,591,533.00 25000
544,599,992.00 24991
544,599,992.00 25004
544,599,992.00 24998
544,599,992.00 25002
544,599,992.00 24997
544,627,179.00 25003
544,629,760.00 24999
544,634,842.00 25001
544,641,037.00 24996
544,653,957.00 74239
544,659,669.00 2703
544,666,554.00 2704
544,666,787.00 104774
544,666,787.00 108927
544,646,680.00
544,381,649.00
544,381,649.00 2256
544,381,649.00 LS-00684-06-18
544,381,649.00 LS-00683-06-18
544,381,649.00 2882/18
544,381,649.00 2961/18
544,383,859.00 2705
544,391,424.00 6331
544,395,504.00 919
544,395,504.00 2973/18
544,395,504.00 2969/18
544,395,504.00 SV082/0618
544,395,504.00 3013/18
544,395,504.00 2966/18
544,395,504.00 113590
544,403,069.00 6331
544,403,069.00 2969/18
544,403,069.00 2973/18
544,403,069.00 2973/18.
544,403,069.00 2969/18.
544,404,684.00 940
544,404,684.00 7006
544,404,684.00 1346
544,404,684.00 1345
544,405,103.00 1347
544,410,815.00 11053
544,417,598.00 211
544,427,798.00 176
544,427,798.00 3152
544,477,201.00 35270
544,477,280.00 1619
544,479,524.00 1611
544,479,881.00 1595
544,389,480.00
544,393,305.00 767
544,398,218.00 764
544,403,743.00 766
544,416,969.00 11982
544,421,049.00 2810
544,421,049.00 2810/18
544,421,049.00 2960/18
544,421,049.00 2980/18
544,421,049.00 2979/18
544,421,049.00 2978/18
544,421,049.00 2892/18
544,421,049.00 3005/18
544,421,049.00 3006/18
544,421,049.00 3012/18
544,421,049.00 3010/18
544,421,049.00 2982/18
544,421,049.00 2997/18
544,421,049.00 2021205
544,421,049.00 3193
544,397,787.00 US-II/AC/00006-2018
544,410,634.00 1216
544,424,070.00 1209
544,299,204.00
544,299,204.00
544,424,070.00
544,299,593.00
544,299,723.00 UE-2117
544,299,853.00 UE-2106
544,331,370.00 10982
544,331,500.00 UE-2243
544,331,630.00 UE-2220
544,331,760.00 UE-2232
544,331,890.00 UE-2137
544,332,020.00 UE-2147
544,332,150.00 UE-2148
544,332,280.00 UE-2297
544,332,410.00 UE-2154
544,332,540.00 UE-2136
544,332,670.00 UE-2252
544,332,800.00 UE-2152
544,332,930.00 UE-2172
544,333,060.00 UE-2288
544,333,190.00 UE-2295
544,333,320.00 UE-2134
544,333,450.00 UE-2182
544,333,580.00 UE-2170
544,333,710.00 UE-2133
544,333,840.00 UE-2335
544,333,970.00 UE-2219
544,334,100.00 UE-2165
544,334,230.00 UE-2229
544,334,360.00 UE-2145
544,336,740.00 94
544,567,094.00 10994
544,566,781.00 DR NOTE INV # I-2124
544,566,781.00 8508
544,571,486.00 1348
544,599,563.00 11021 / 35853
544,601,647.00 483
544,615,899.00 2018/016072
544,620,429.00 16722
544,738,790.00 11022 / 35860
544,765,662.00 11045 / 36264
544,765,792.00 19054
544,765,922.00 19053
544,766,052.00 19052
544,766,182.00 19503/2018
544,766,312.00 18934
544,766,442.00 19505
544,766,572.00 19506
544,766,702.00 19536
544,766,832.00 19619
544,766,962.00 19507
544,767,493.00 785
544,769,703.00 2723
544,772,933.00 2713
544,782,555.00 2742
544,787,315.00 64
544,787,445.00 19620
544,787,575.00 19688
544,787,705.00 19690
544,787,835.00 19691
544,787,965.00 19624
544,788,095.00 19621
544,788,225.00 19626
544,788,355.00 19627
544,788,485.00 19628
544,788,615.00 19630
544,788,745.00 19631
544,788,875.00 19629
544,789,005.00 19686
544,789,135.00 19687
544,789,265.00 19622
544,789,395.00 19625
544,789,525.00 19689
544,789,655.00 19623
544,790,641.00 74503
544,816,790.00 40562
545,167,573.00 22234651062018 / 120809
545,167,703.00 19692
545,167,833.00 19697
545,167,963.00 19695
545,168,093.00 19696
545,168,223.00 19693
545,168,353.00 19694
545,168,483.00 19705
545,168,613.00 19707
545,168,743.00 19704
545,168,873.00 19710
545,169,003.00 19711
545,169,133.00 19898
545,169,263.00 19699
545,169,393.00 19703
545,169,523.00 19708
545,169,653.00 19709
545,169,783.00 19698
545,169,913.00 19701
545,170,043.00 19777
545,170,173.00 19776
545,170,303.00 19700
545,170,433.00 19702
545,170,563.00 19706
545,170,693.00 19712/2018
545,170,823.00 19897
545,170,953.00 20172
545,171,083.00 20173
545,171,213.00 19899
545,171,343.00 20166
545,171,473.00 20169
545,171,603.00 20167
545,171,733.00 20170
545,171,863.00 20174
545,171,993.00 20175
545,172,123.00 20088
545,172,253.00 20165
545,172,383.00 20176
545,172,513.00 20171
545,172,643.00 20168
545,345,659.00 4047628062018 / 120805
545,345,789.00 20239
545,345,919.00 20240
545,346,049.00 20242
545,346,179.00 20243
545,346,309.00 20241
545,346,439.00 20244
545,346,569.00 20245
545,346,699.00 20246
545,349,504.00 2745
545,349,634.00 20261
545,349,764.00 20263
545,349,894.00 20251
545,350,024.00 20252
545,350,154.00 20253
545,350,284.00 20254
545,350,414.00 20260
545,350,544.00 20265
545,350,674.00 20257
545,350,804.00 20262
545,350,934.00 20258
545,351,064.00 20259
545,351,194.00 20248
545,351,324.00 20247
545,351,454.00 20250
545,351,584.00 20264
545,351,714.00 20249
545,351,844.00 20255
545,351,974.00 20256
545,352,104.00 20266
545,352,234.00 20267
545,352,364.00 20268
545,357,239.00 6904
545,418,434.00 2806675 / 198528 / 199101
545,774,513.00 2807014 / 198880 / 202911
545,775,033.00 2806602 / 198453
545,775,553.00 2806803 / 198656
545,781,382.00 2806880 / 198739
545,781,382.00 3008/18
545,781,382.00 3009/18
545,781,382.00 21189/2018
 545,781,382.00 21193/2018
545,781,382.00 21186/2018
545,781,382.00 21194/2018
545,781,382.00 21191/2018
545,781,382.00 21190/2018
545,801,851.00 2807252 / 199153
545,806,746.00 2807170 / 199058
545,770,863.00
545,738,197.00
545,703,320.00
545,722,935.00 11141 / 37642
545,766,549.00 11148 / 54525
545,786,778.00 11149 / 54540
545,794,362.00 11076 / 36650
545,829,979.00 11098
545,883,312.00 11122 / 37335
545,904,135.00 11139 / 37630
545,935,310.00 11140 / 37632
545,970,974.00 11152 / 54581
546,047,809.00 11159 / 54815
546,098,416.00 11186 / 38193
546,118,885.00 2807252 / 199153.
546,118,885.00 1961
546,124,772.00 25005
546,136,079.00 25295
546,148,747.00 25006
546,162,168.00 25297
546,162,168.00 65818
546,162,168.00 65971
546,163,086.00 M-1443
546,194,706.00 M-1442
546,194,706.00 DEBIT NOTE INV # 107606
546,194,706.00 107606
546,197,086.00 96
547,323,176.00 35807410002/JUN-18
547,323,176.00 SV017/0618
547,326,891.00 6903
547,328,439.00 7256
547,329,544.00 221
547,347,343.00 1629
547,372,673.00 2754
547,382,897.00 2755
547,384,082.00 2757
547,385,859.00 2749
547,391,809.00 2758
547,417,201.00 2761
547,421,502.00 4661
547,421,568.00 436119
547,452,287.00 435347
547,460,889.00 4759
547,558,010.00 436503
547,561,013.00 4742
547,605,524.00 10272
547,605,722.00 1491
547,621,180.00 1210
547,626,148.00 18-Jun

547,626,148.00
 547,626,148

Page 1 of 1
CUST_GL_GEN_LEDGER
Unit 2 - US Apparel & Textiles

General Ledger

Date From: 1-Jun-18 Code From:

Date To: 30-Jun-18 Code To:

Account Description: USAT-Unit 2--Sales Tax Receivable-Unit 2

Effective Date Doc Number Posted By GL Code

4-Jun-18 2018060003 ADEELZAKA 68001003
25-Jun-18 2018060032 ABUBAKAR 68001003
30-Jun-18 2018060141 ADNANZULFIQAR 68001003

6/17/2014 11:37
Report Run By: ARREHMAN
 68001003
68001003

Account Code:

Narration Source Category Subledger Doc Number

SALES TAX RECEIVED IN HMBL Manual U2 Bank Receipt Voucher
Unit Wise Proportionalty Distribution of Sales Tax Manual U2 Journal Voucher
Refund
Inadmissiable Tax Manual U2 Journal Voucher
20-21-0000-68001003-21 Opening Balance: -432,177,487.00

Supplier/Customer Debit(RS.) Credit(RS.) Balance Invoice Num

0 148,499,707 -580,677,194.00
90,319,289 0 -490,357,905.00
0 19,954,648 -510,312,553.00

Total/Closing Balance 90,319,289 168,454,355 -510,312,553.00

Grand Total: 90,319,289 168,454,355 -510,312,553

Page 1 of 1
CUST_GL_GEN_LEDGER
Unit 2 - US Apparel & Textiles

General Ledger

Date From: 1-Jun-18 Code From:

Date To: 30-Jun-18 Code To:

Account Description: USAT-Unit 2--Input Sales Tax - Punjab Revenue

Authority (PRA)-Unit 2
Effective Date Doc Number Posted By
4-Jun-18 2018060148 SYSADMIN
4-Jun-18 2018060230 SYSADMIN
4-Jun-18 2018060238 HAFIZFAROOQAHMAD
4-Jun-18 2018060263 SYSADMIN
4-Jun-18 2018060266 SYSADMIN
5-Jun-18 2018060328 SYSADMIN
5-Jun-18 2018060330 SYSADMIN
7-Jun-18 2018060814 IMRANNIZAMI
7-Jun-18 2018060837 SYSADMIN
7-Jun-18 2018060838 SYSADMIN
7-Jun-18 2018060839 SYSADMIN
7-Jun-18 2018060840 SYSADMIN
7-Jun-18 2018060841 SYSADMIN
7-Jun-18 2018060842 SYSADMIN
7-Jun-18 2018060843 SYSADMIN
7-Jun-18 2018060844 SYSADMIN
7-Jun-18 2018060845 SYSADMIN
7-Jun-18 2018060846 SYSADMIN
7-Jun-18 2018060847 SYSADMIN
7-Jun-18 2018060848 SYSADMIN
7-Jun-18 2018060849 SYSADMIN
7-Jun-18 2018060850 SYSADMIN
7-Jun-18 2018060851 SYSADMIN
7-Jun-18 2018060852 SYSADMIN
7-Jun-18 2018060853 SYSADMIN
7-Jun-18 2018060854 SYSADMIN
7-Jun-18 2018060855 SYSADMIN
7-Jun-18 2018060856 SYSADMIN
7-Jun-18 2018060857 SYSADMIN
7-Jun-18 2018060871 SYSADMIN
7-Jun-18 2018060872 SYSADMIN
7-Jun-18 2018060873 SYSADMIN
7-Jun-18 2018060874 SYSADMIN
7-Jun-18 2018060877 SYSADMIN
7-Jun-18 2018060878 SYSADMIN
7-Jun-18 2018060879 SYSADMIN
7-Jun-18 2018060880 SYSADMIN
7-Jun-18 2018060881 SYSADMIN
7-Jun-18 2018060882 SYSADMIN
7-Jun-18 2018060929 SYSADMIN
7-Jun-18 2018060930 SYSADMIN
7-Jun-18 2018060931 SYSADMIN
7-Jun-18 2018060932 SYSADMIN
7-Jun-18 2018060933 SYSADMIN
 7-Jun-18 2018060934 SYSADMIN
7-Jun-18 2018060935 SYSADMIN
7-Jun-18 2018060936 SYSADMIN
7-Jun-18 2018060937 SYSADMIN
7-Jun-18 2018060938 SYSADMIN
7-Jun-18 2018060939 SYSADMIN
7-Jun-18 2018060940 SYSADMIN
7-Jun-18 2018060941 SYSADMIN
7-Jun-18 2018060942 SYSADMIN
9-Jun-18 2018061334 SYSADMIN
13-Jun-18 2018063409 SYSADMIN
14-Jun-18 2018063542 IMRANNIZAMI
14-Jun-18 2018063543 IMRANNIZAMI
14-Jun-18 2018063544 IMRANNIZAMI
14-Jun-18 2018063545 IMRANNIZAMI
14-Jun-18 2018063546 IMRANNIZAMI
14-Jun-18 2018063547 IMRANNIZAMI
14-Jun-18 2018063548 IMRANNIZAMI
14-Jun-18 2018063704 SYSADMIN
27-Jun-18 2018066433 SYSADMIN
27-Jun-18 2018066434 SYSADMIN
27-Jun-18 2018066435 SYSADMIN
27-Jun-18 2018066436 SYSADMIN
27-Jun-18 2018066437 SYSADMIN
27-Jun-18 2018066438 SYSADMIN
27-Jun-18 2018066439 SYSADMIN
27-Jun-18 2018066440 SYSADMIN
27-Jun-18 2018066441 SYSADMIN
27-Jun-18 2018066442 SYSADMIN
27-Jun-18 2018066443 SYSADMIN
27-Jun-18 2018066444 SYSADMIN
27-Jun-18 2018066445 SYSADMIN
27-Jun-18 2018066446 SYSADMIN
27-Jun-18 2018066447 SYSADMIN
27-Jun-18 2018066448 SYSADMIN
27-Jun-18 2018066449 SYSADMIN
27-Jun-18 2018066450 SYSADMIN
27-Jun-18 2018066451 SYSADMIN
27-Jun-18 2018066452 SYSADMIN
28-Jun-18 2018066837 SYSADMIN
28-Jun-18 2018066838 SYSADMIN
28-Jun-18 2018066839 SYSADMIN
28-Jun-18 2018066861 SYSADMIN
28-Jun-18 2018066862 SYSADMIN
28-Jun-18 2018066863 SYSADMIN
28-Jun-18 2018066864 SYSADMIN
28-Jun-18 2018066865 SYSADMIN
28-Jun-18 2018066866 SYSADMIN
28-Jun-18 2018066867 SYSADMIN
28-Jun-18 2018066868 SYSADMIN
28-Jun-18 2018066869 SYSADMIN
28-Jun-18 2018066870 SYSADMIN
28-Jun-18 2018066871 SYSADMIN
28-Jun-18 2018066872 SYSADMIN
28-Jun-18 2018066963 SYSADMIN
28-Jun-18 2018066964 SYSADMIN
28-Jun-18 2018066965 SYSADMIN
28-Jun-18 2018066966 SYSADMIN
28-Jun-18 2018066967 SYSADMIN
28-Jun-18 2018066968 SYSADMIN
28-Jun-18 2018066969 SYSADMIN
28-Jun-18 2018066970 SYSADMIN
28-Jun-18 2018066971 SYSADMIN
28-Jun-18 2018066972 SYSADMIN
28-Jun-18 2018066973 SYSADMIN
28-Jun-18 2018066974 SYSADMIN
28-Jun-18 2018066975 SYSADMIN
28-Jun-18 2018066976 SYSADMIN
28-Jun-18 2018066977 SYSADMIN
28-Jun-18 2018066978 SYSADMIN
28-Jun-18 2018066979 SYSADMIN
28-Jun-18 2018066980 SYSADMIN
28-Jun-18 2018066981 SYSADMIN
28-Jun-18 2018066982 SYSADMIN
28-Jun-18 2018066983 SYSADMIN
28-Jun-18 2018066984 SYSADMIN
28-Jun-18 2018066985 SYSADMIN
28-Jun-18 2018066986 SYSADMIN
28-Jun-18 2018066987 SYSADMIN
28-Jun-18 2018066988 SYSADMIN
28-Jun-18 2018066989 SYSADMIN
28-Jun-18 2018066990 SYSADMIN
28-Jun-18 2018066991 SYSADMIN
28-Jun-18 2018066992 SYSADMIN
28-Jun-18 2018066993 SYSADMIN
28-Jun-18 2018066994 SYSADMIN
28-Jun-18 2018066995 SYSADMIN
28-Jun-18 2018066996 SYSADMIN
28-Jun-18 2018066997 SYSADMIN
28-Jun-18 2018066998 SYSADMIN
28-Jun-18 2018066999 SYSADMIN
28-Jun-18 2018067000 SYSADMIN
28-Jun-18 2018067001 SYSADMIN
28-Jun-18 2018067002 SYSADMIN
28-Jun-18 2018067003 SYSADMIN
28-Jun-18 2018067004 SYSADMIN
28-Jun-18 2018067005 SYSADMIN
28-Jun-18 2018067006 SYSADMIN
28-Jun-18 2018067007 SYSADMIN
28-Jun-18 2018067008 SYSADMIN
28-Jun-18 2018067009 SYSADMIN
30-Jun-18 2018067698 IMRANNIZAMI
30-Jun-18 2018067764 SYSADMIN
30-Jun-18 2018067766 SYSADMIN
30-Jun-18 2018067767 SYSADMIN
30-Jun-18 2018067768 SYSADMIN
30-Jun-18 2018067769 SYSADMIN
30-Jun-18 2018067794 SYSADMIN
30-Jun-18 2018067828 SYSADMIN
30-Jun-18 2018068027 ABBAS.
30-Jun-18 2018068028 ABBAS.
30-Jun-18 2018068029 ABBAS.
30-Jun-18 2018068030 ABBAS.
30-Jun-18 2018068031 ABBAS.
30-Jun-18 2018068032 ABBAS.
30-Jun-18 2018068033 ABBAS.
30-Jun-18 2018068034 ABBAS.
30-Jun-18 2018068035 ABBAS.
30-Jun-18 2018068036 ABBAS.
30-Jun-18 2018068037 ABBAS.
30-Jun-18 2018068038 ABBAS.
30-Jun-18 2018068039 ABBAS.
30-Jun-18 2018068040 ABBAS.
30-Jun-18 2018068071 ZAID
30-Jun-18 2018068072 ZAID
30-Jun-18 2018068064 ZAID
30-Jun-18 2018068065 ZAID
30-Jun-18 2018068066 ZAID
30-Jun-18 2018068077 SYSADMIN
30-Jun-18 2018068101 SYSADMIN
30-Jun-18 2018068102 SYSADMIN
30-Jun-18 2018068103 SYSADMIN
30-Jun-18 2018068104 SYSADMIN
30-Jun-18 2018068105 SYSADMIN
30-Jun-18 2018068080 SYSADMIN
30-Jun-18 2018068081 SYSADMIN
30-Jun-18 2018068082 SYSADMIN
30-Jun-18 2018068083 SYSADMIN
30-Jun-18 2018068084 SYSADMIN
30-Jun-18 2018068085 SYSADMIN
30-Jun-18 2018068086 SYSADMIN
30-Jun-18 2018068087 SYSADMIN
30-Jun-18 2018068088 SYSADMIN
30-Jun-18 2018068251 SYSADMIN
30-Jun-18 2018068273 SYSADMIN
30-Jun-18 2018068275 SYSADMIN
30-Jun-18 2018068383 SYSADMIN
30-Jun-18 2018068414 SYSADMIN
30-Jun-18 2018068415 SYSADMIN
30-Jun-18 2018068416 SYSADMIN
30-Jun-18 2018068417 SYSADMIN
30-Jun-18 2018068418 SYSADMIN
30-Jun-18 2018068419 SYSADMIN
30-Jun-18 2018068420 SYSADMIN
30-Jun-18 2018068421 SYSADMIN
30-Jun-18 2018068444 IMRANNIZAMI
30-Jun-18 2018068445 IMRANNIZAMI
30-Jun-18 2018068446 IMRANNIZAMI
30-Jun-18 2018068447 IMRANNIZAMI
30-Jun-18 2018068448 IMRANNIZAMI
30-Jun-18 2018068449 IMRANNIZAMI
30-Jun-18 2018068450 IMRANNIZAMI
30-Jun-18 2018068451 IMRANNIZAMI
30-Jun-18 2018068452 IMRANNIZAMI
30-Jun-18 2018068453 IMRANNIZAMI
30-Jun-18 2018068464 SYSADMIN
30-Jun-18 2018068465 SYSADMIN
30-Jun-18 2018068466 SYSADMIN
30-Jun-18 2018068467 SYSADMIN
30-Jun-18 2018068468 SYSADMIN
30-Jun-18 2018068469 SYSADMIN
30-Jun-18 2018068470 SYSADMIN
30-Jun-18 2018068471 SYSADMIN
30-Jun-18 2018068472 SYSADMIN
30-Jun-18 2018068473 SYSADMIN
30-Jun-18 2018068474 SYSADMIN
30-Jun-18 2018068475 SYSADMIN
30-Jun-18 2018068476 SYSADMIN
30-Jun-18 2018068477 SYSADMIN
30-Jun-18 2018068478 SYSADMIN
30-Jun-18 2018068479 SYSADMIN
30-Jun-18 2018068480 SYSADMIN
30-Jun-18 2018068481 SYSADMIN
30-Jun-18 2018068482 SYSADMIN
30-Jun-18 2018068483 SYSADMIN
30-Jun-18 2018068484 SYSADMIN
30-Jun-18 2018068485 SYSADMIN
30-Jun-18 2018068486 SYSADMIN
30-Jun-18 2018068487 SYSADMIN
30-Jun-18 2018068488 SYSADMIN
30-Jun-18 2018068489 SYSADMIN
30-Jun-18 2018068490 SYSADMIN
30-Jun-18 2018068491 SYSADMIN
30-Jun-18 2018068492 SYSADMIN
30-Jun-18 2018068493 SYSADMIN
30-Jun-18 2018068494 SYSADMIN
30-Jun-18 2018068495 SYSADMIN
30-Jun-18 2018068496 SYSADMIN
30-Jun-18 2018068497 SYSADMIN
30-Jun-18 2018068521 SYSADMIN
30-Jun-18 2018068522 SYSADMIN
30-Jun-18 2018068523 SYSADMIN
30-Jun-18 2018068524 SYSADMIN
30-Jun-18 2018068525 SYSADMIN
30-Jun-18 2018068526 SYSADMIN
30-Jun-18 2018068527 SYSADMIN
30-Jun-18 2018068528 SYSADMIN
30-Jun-18 2018068532 SYSADMIN
30-Jun-18 2018068533 SYSADMIN
30-Jun-18 2018068534 SYSADMIN
30-Jun-18 2018068535 SYSADMIN
30-Jun-18 2018068536 SYSADMIN
30-Jun-18 2018068537 SYSADMIN
30-Jun-18 2018068538 SYSADMIN
30-Jun-18 2018068539 SYSADMIN
30-Jun-18 2018068540 SYSADMIN
30-Jun-18 2018068541 SYSADMIN
30-Jun-18 2018068542 SYSADMIN
30-Jun-18 2018068543 SYSADMIN
30-Jun-18 2018068544 SYSADMIN
30-Jun-18 2018068545 SYSADMIN
30-Jun-18 2018068546 SYSADMIN
30-Jun-18 2018068547 SYSADMIN
30-Jun-18 2018068548 SYSADMIN
30-Jun-18 2018068549 SYSADMIN
30-Jun-18 2018068550 SYSADMIN
30-Jun-18 2018068551 SYSADMIN
30-Jun-18 2018068552 SYSADMIN
30-Jun-18 2018068553 SYSADMIN
30-Jun-18 2018068554 SYSADMIN
30-Jun-18 2018068555 SYSADMIN
30-Jun-18 2018068556 SYSADMIN
30-Jun-18 2018068557 SYSADMIN
30-Jun-18 2018068558 SYSADMIN
30-Jun-18 2018068559 SYSADMIN
30-Jun-18 2018068560 SYSADMIN
30-Jun-18 2018068561 IMRANNIZAMI
30-Jun-18 2018068562 IMRANNIZAMI
30-Jun-18 2018068647 IMRANNIZAMI
30-Jun-18 2018068703 SYSADMIN
30-Jun-18 2018068704 SYSADMIN
30-Jun-18 2018068705 SYSADMIN
30-Jun-18 2018068706 SYSADMIN
30-Jun-18 2018068707 SYSADMIN
30-Jun-18 2018068708 SYSADMIN
30-Jun-18 2018068891 ADEELZAKA
30-Jun-18 2018068892 ADEELZAKA
30-Jun-18 2018068893 ADEELZAKA
30-Jun-18 2018068894 ADEELZAKA
30-Jun-18 2018068895 ADEELZAKA
30-Jun-18 2018069457 AFZAL
30-Jun-18 2018069458 AFZAL
30-Jun-18 2018069459 AFZAL
30-Jun-18 2018069460 AFZAL
30-Jun-18 2018069461 AFZAL
30-Jun-18 2018069462 AFZAL
30-Jun-18 2018069463 AFZAL
30-Jun-18 2018069472 ADEELZAKA
30-Jun-18 2018069473 ADEELZAKA
30-Jun-18 2018069474 ADEELZAKA
30-Jun-18 2018069475 ADEELZAKA
30-Jun-18 2018069476 ADEELZAKA
30-Jun-18 2018069477 ADEELZAKA
30-Jun-18 2018069494 SYSADMIN
30-Jun-18 2018069495 SYSADMIN
30-Jun-18 2018069496 SYSADMIN
30-Jun-18 2018069510 ABBAS.
30-Jun-18 2018069511 ABBAS.
30-Jun-18 2018069512 ABBAS.
30-Jun-18 2018069520 SYSADMIN
30-Jun-18 2018069521 SYSADMIN
30-Jun-18 2018069522 SYSADMIN
30-Jun-18 2018069523 SYSADMIN
30-Jun-18 2018069524 SYSADMIN
30-Jun-18 2018069525 SYSADMIN
30-Jun-18 2018069526 SYSADMIN
30-Jun-18 2018069527 SYSADMIN
30-Jun-18 2018069528 SYSADMIN
30-Jun-18 2018069529 SYSADMIN
30-Jun-18 2018069530 SYSADMIN
30-Jun-18 2018069531 SYSADMIN
30-Jun-18 2018069532 SYSADMIN
30-Jun-18 2018069533 SYSADMIN
30-Jun-18 2018069534 SYSADMIN
30-Jun-18 2018069535 SYSADMIN
30-Jun-18 2018069536 SYSADMIN
30-Jun-18 2018069537 SYSADMIN
30-Jun-18 2018069574 SYSADMIN
30-Jun-18 2018069595 ADEELZAKA
30-Jun-18 2018069596 ADEELZAKA
30-Jun-18 2018069597 ADEELZAKA
30-Jun-18 2018069598 ADEELZAKA
30-Jun-18 2018069599 ADEELZAKA
30-Jun-18 2018069600 ADEELZAKA
30-Jun-18 2018069601 SYSADMIN
30-Jun-18 2018069602 SYSADMIN
30-Jun-18 2018069603 SYSADMIN
30-Jun-18 2018069604 SYSADMIN
30-Jun-18 2018069605 SYSADMIN
30-Jun-18 2018069635 SYSADMIN
30-Jun-18 2018069636 SYSADMIN
30-Jun-18 2018069637 SYSADMIN
30-Jun-18 2018069638 SYSADMIN
30-Jun-18 2018069639 SYSADMIN
30-Jun-18 2018069640 SYSADMIN
30-Jun-18 2018069641 SYSADMIN
30-Jun-18 2018069642 SYSADMIN
30-Jun-18 2018069643 SYSADMIN
30-Jun-18 2018069609 SYSADMIN
30-Jun-18 2018069610 SYSADMIN
30-Jun-18 2018069611 SYSADMIN
30-Jun-18 2018069612 SYSADMIN
30-Jun-18 2018069613 SYSADMIN
30-Jun-18 2018069614 SYSADMIN
30-Jun-18 2018069615 SYSADMIN
30-Jun-18 2018069616 SYSADMIN
30-Jun-18 2018069617 SYSADMIN
30-Jun-18 2018069618 SYSADMIN
30-Jun-18 2018069644 SYSADMIN
30-Jun-18 2018069645 SYSADMIN
30-Jun-18 2018069646 SYSADMIN
30-Jun-18 2018069647 SYSADMIN
30-Jun-18 2018069841 SYSADMIN
30-Jun-18 2018069842 SYSADMIN
30-Jun-18 2018069843 SYSADMIN
30-Jun-18 2018069844 SYSADMIN
30-Jun-18 2018069845 SYSADMIN
30-Jun-18 2018069846 SYSADMIN
30-Jun-18 2018069847 SYSADMIN
30-Jun-18 2018069848 SYSADMIN
30-Jun-18 2018069849 SYSADMIN
30-Jun-18 2018069850 SYSADMIN
30-Jun-18 2018069851 SYSADMIN
30-Jun-18 2018069852 SYSADMIN
30-Jun-18 2018069853 SYSADMIN
30-Jun-18 2018069866 SYSADMIN
30-Jun-18 2018069868 ADEELZAKA
30-Jun-18 2018069869 SYSADMIN
30-Jun-18 2018069870 SYSADMIN
30-Jun-18 2018069871 SYSADMIN
30-Jun-18 2018069872 SYSADMIN
30-Jun-18 2018069873 SYSADMIN
30-Jun-18 2018069874 SYSADMIN
30-Jun-18 2018069875 SYSADMIN
30-Jun-18 2018069876 SYSADMIN
30-Jun-18 2018069877 SYSADMIN
30-Jun-18 2018069878 SYSADMIN
30-Jun-18 2018069879 SYSADMIN
30-Jun-18 2018069880 SYSADMIN
30-Jun-18 2018069881 SYSADMIN
30-Jun-18 2018069882 SYSADMIN
30-Jun-18 2018069883 SYSADMIN
30-Jun-18 2018069884 SYSADMIN
30-Jun-18 2018069885 SYSADMIN
30-Jun-18 2018069886 SYSADMIN
30-Jun-18 2018069887 SYSADMIN
30-Jun-18 2018069888 SYSADMIN
30-Jun-18 2018069889 SYSADMIN
30-Jun-18 2018069907 ZAID
30-Jun-18 2018069908 ZAID
30-Jun-18 2018069909 ZAID
30-Jun-18 2018069910 ZAID
30-Jun-18 2018069911 ZAID
30-Jun-18 2018069912 ZAID
30-Jun-18 2018069913 ZAID
30-Jun-18 2018069914 ZAID
30-Jun-18 2018069915 ZAID
30-Jun-18 2018069916 ZAID
30-Jun-18 2018069922 SYSADMIN
30-Jun-18 2018069923 SYSADMIN
30-Jun-18 2018069924 SYSADMIN
30-Jun-18 2018069925 SYSADMIN
30-Jun-18 2018069926 SYSADMIN
30-Jun-18 2018069927 SYSADMIN
30-Jun-18 2018069928 SYSADMIN
30-Jun-18 2018069929 SYSADMIN
30-Jun-18 2018069930 SYSADMIN
30-Jun-18 2018069931 SYSADMIN
30-Jun-18 2018069932 SYSADMIN
30-Jun-18 2018069933 SYSADMIN
30-Jun-18 2018069934 SYSADMIN
30-Jun-18 2018069935 SYSADMIN
30-Jun-18 2018069936 SYSADMIN
30-Jun-18 2018069937 SYSADMIN
30-Jun-18 2018069938 SYSADMIN
30-Jun-18 2018069939 SYSADMIN
30-Jun-18 2018069989 SYSADMIN
30-Jun-18 2018069990 SYSADMIN
30-Jun-18 2018069991 SYSADMIN
30-Jun-18 2018069992 SYSADMIN
30-Jun-18 2018069993 SYSADMIN
30-Jun-18 2018069994 SYSADMIN
30-Jun-18 2018069995 SYSADMIN
30-Jun-18 2018069996 SYSADMIN
30-Jun-18 2018069997 SYSADMIN
30-Jun-18 2018069998 SYSADMIN
30-Jun-18 2018069999 SYSADMIN
30-Jun-18 2018070000 SYSADMIN
30-Jun-18 2018070001 SYSADMIN
30-Jun-18 2018070002 SYSADMIN
30-Jun-18 2018070003 SYSADMIN
30-Jun-18 2018070004 SYSADMIN
30-Jun-18 2018070005 SYSADMIN
30-Jun-18 2018070006 SYSADMIN
30-Jun-18 2018070007 SYSADMIN
30-Jun-18 2018070008 SYSADMIN
30-Jun-18 2018070009 SYSADMIN
30-Jun-18 2018070010 SYSADMIN
30-Jun-18 2018070011 SYSADMIN
30-Jun-18 2018070012 SYSADMIN
30-Jun-18 2018070013 SYSADMIN
30-Jun-18 2018070014 SYSADMIN
30-Jun-18 2018070015 SYSADMIN
30-Jun-18 2018070016 SYSADMIN
30-Jun-18 2018070017 SYSADMIN
30-Jun-18 2018070018 SYSADMIN
30-Jun-18 2018070019 SYSADMIN
30-Jun-18 2018070020 SYSADMIN
30-Jun-18 2018070021 SYSADMIN
30-Jun-18 2018070074 SYSADMIN
30-Jun-18 2018070075 SYSADMIN
30-Jun-18 2018070076 SYSADMIN
30-Jun-18 2018070077 SYSADMIN
30-Jun-18 2018070078 SYSADMIN
30-Jun-18 2018070079 SYSADMIN
30-Jun-18 2018070080 SYSADMIN
30-Jun-18 2018070081 SYSADMIN
30-Jun-18 2018070082 SYSADMIN
30-Jun-18 2018070083 SYSADMIN
30-Jun-18 2018070084 SYSADMIN
30-Jun-18 2018070085 SYSADMIN
30-Jun-18 2018070086 SYSADMIN
30-Jun-18 2018070087 SYSADMIN
30-Jun-18 2018070088 SYSADMIN
30-Jun-18 2018070123 SYSADMIN
30-Jun-18 2018070124 SYSADMIN
30-Jun-18 2018070125 SYSADMIN
30-Jun-18 2018070126 SYSADMIN
30-Jun-18 2018070127 SYSADMIN
30-Jun-18 2018070128 SYSADMIN
30-Jun-18 2018070142 ZAID
30-Jun-18 2018070143 ZAID
30-Jun-18 2018070144 ZAID
30-Jun-18 2018070145 ZAID
30-Jun-18 2018070146 ZAID
30-Jun-18 2018070147 ZAID
30-Jun-18 2018070148 ZAID
30-Jun-18 2018070149 ZAID
30-Jun-18 2018070150 ZAID
30-Jun-18 2018070151 ZAID
30-Jun-18 2018070152 ZAID
30-Jun-18 2018070153 ZAID
30-Jun-18 2018070154 ZAID
30-Jun-18 2018070155 ZAID
30-Jun-18 2018070156 ZAID
30-Jun-18 2018070157 ZAID
30-Jun-18 2018070158 ZAID
30-Jun-18 2018070159 ZAID
30-Jun-18 2018070160 ZAID
30-Jun-18 2018070161 ZAID
30-Jun-18 2018070162 ZAID
30-Jun-18 2018070166 IMRANNIZAMI
30-Jun-18 2018070167 IMRANNIZAMI
30-Jun-18 2018070168 IMRANNIZAMI
30-Jun-18 2018070169 IMRANNIZAMI
30-Jun-18 2018070170 IMRANNIZAMI
30-Jun-18 2018070171 IMRANNIZAMI
 6/17/2014 11:37
Report Run By: ARREHMAN
 68001005
68001005

GL Code Narration Source Category

68001005 BILTY # 8358 FREIGHT FOR CHEMICALS Payables Purchase Invoices
68001005 INV# LHEI03511 COURIER CHARGES - Payables Purchase Invoices
68001005 IMPORT ( $ 8607.87
INV# LHE992767 @ 115.70
COURIER ) EXCHANGE
CHARGES FTMO Payables Purchase Invoices
LOSS $
68001005 MAY-18.
BILTY # 8607.87 @ 5.20
8163-6619-8044-8281-8088-8367 Payables Purchase Invoices
FREIGHT
68001005 INV# FOR FABRIC
LHE477643 COURIER(ASAIN TEX, R.G
CHARGES - IND.) Payables Purchase Invoices
EXPORT
68001005 INV# 22620( $ INSPECTION
4775.90 @ 115.70 ) EXCHANGE
CHARGES FOR Payables Purchase Invoices
LOSS
68001005 CHAIN $HOIST.
INV# 05244775.90 @ 5.20
MONTHLY ETP PIT CLEANING Payables Purchase Invoices
68001005 SERVICES.
INV# P-001117-0518 INSPECTION CHARGES Payables Purchase Invoices
(P.O #P-002012-0518
68001005 INV# 4525013544 & INSPECTION
45450078242)CHARGES Payables Purchase Invoices
(P.O #P-001118-0518
68001005 INV# 4100383285-4100385132)
INSPECTION CHARGES Payables Purchase Invoices
(P.O #P-001205-0518
68001005 INV# 4100381097 & INSPECTION
1000236971) CHARGES Payables Purchase Invoices
(P.O #P-001206-0518
68001005 INV# 4100381101-1000236964-4100387730)
INSPECTION CHARGES Payables Purchase Invoices
(P.O #P-001291-0518
68001005 INV# 1000231149-4100373504-4100381135)
INSPECTION CHARGES Payables Purchase Invoices
68001005 (P.O
INV##P-001294-0518
4100384196-4100381114)
INSPECTION CHARGES Payables Purchase Invoices
(P.O #P-001413-0518
68001005 INV# 4100384178-4100384213)
INSPECTION CHARGES Payables Purchase Invoices
(P.O #P-001419-0518
68001005 INV# 4100375857-4100379567-9200121191)
INSPECTION CHARGES Payables Purchase Invoices
(P.O #P-001509-0518
68001005 INV# 4531010371-4532007994-4529006557)
INSPECTION CHARGES Payables Purchase Invoices
68001005 (P.O
INV##P-001514-0518
4514039581-4100384464-4100384160)
INSPECTION CHARGES Payables Purchase Invoices
(P.O #P-001615-0518
68001005 INV# 4514039579-4100384217-4526007011)
INSPECTION CHARGES Payables Purchase Invoices
(P.O #P-001631-0518
68001005 INV# 4100382536-4100384224-452906866)
INSPECTION CHARGES Payables Purchase Invoices
68001005 (P.O
INV##P-001632-0518
4514039583-4514039582-4100384213)
INSPECTION CHARGES Payables Purchase Invoices
(P.O #P-001740-0518
68001005 INV# 4526007011-4525013523-4514039580)
INSPECTION CHARGES Payables Purchase Invoices
(P.O #P-001743-0518
68001005 INV# 4515023102-4531010568-9200120960)
INSPECTION CHARGES Payables Purchase Invoices
(P.O #P-001888-0518
68001005 INV# 4100381130-4100384461-4545007845
INSPECTION CHARGES Payables Purchase Invoices
68001005 (P.O
INV##P-001889-0518
9200114563-4100384574-4100381129)
INSPECTION CHARGES Payables Purchase Invoices
(P.O #P-001892-0518
68001005 INV# 4100384279-1000238193-1000238192)
INSPECTION CHARGES Payables Purchase Invoices
(P.O #P-001950-0518
68001005 INV# 4100382298-4514040259-9200121190)
INSPECTION CHARGES Payables Purchase Invoices
68001005 (P.O
INV##P-001951-0518
4100381873-4100386343-4525013432)
INSPECTION CHARGES Payables Purchase Invoices
(P.O #P-002011-0518
68001005 INV# 4545007896-4100382300-1000238600)
INSPECTION CHARGES Payables Purchase Invoices
(P.O #P-002016-0518
68001005 INV# 4100381428-4100384455)
INSPECTION CHARGES Payables Purchase Invoices
(P.O #P-002124-0518
68001005 INV# 4545007890-3280026827-4515023035)
INSPECTION CHARGES Payables Purchase Invoices
68001005 (P.O
INV##P-002126-0518
9200121305-4100384538-4531010482)
INSPECTION CHARGES Payables Purchase Invoices
(P.O #P-002128-0518
68001005 INV# 9200121189-4100381620-1000234753)
INSPECTION CHARGES Payables Purchase Invoices
(P.O #P-002297-0518
68001005 INV# 4100380803-4100373505-1000238386)
INSPECTION CHARGES Payables Purchase Invoices
(P.O #P-002301-0518
68001005 INV# 4100384264-4100384542-4526007251)
INSPECTION CHARGES Payables Purchase Invoices
(P.O #P-002303-0518
68001005 INV# 4527016201-4528012199-4100373503)
INSPECTION CHARGES Payables Purchase Invoices
(P.O #P-002305-0518
68001005 INV# 4100384743-4100379574-1000238379)
INSPECTION CHARGES Payables Purchase Invoices
(P.O #P-002306-0518
68001005 INV# 4100384240-4100384694-9200119171)
INSPECTION CHARGES Payables Purchase Invoices
68001005 (P.O
INV##P-002328-0518
4545007906-4525013594-4100384282)
INSPECTION CHARGES Payables Purchase Invoices
(P.O #P-002396-0518
68001005 INV# 4100384462-4529006558-4532008072)
INSPECTION CHARGES Payables Purchase Invoices
(P.O #P-002511-0518
68001005 INV# 1000238553-4100383240-4100383284)
INSPECTION CHARGES Payables Purchase Invoices
(P.O #P-002513-0518
68001005 INV# 1000238533-4100384696-4100385135)
INSPECTION CHARGES Payables Purchase Invoices
68001005 (P.O
INV##P-002519-0518
4100386665-20, 4100384693-20,
INSPECTION 410038)
CHARGES Payables Purchase Invoices
(P.O #P-002520-0518
68001005 INV# 4100390535-10, 9200122985,CHARGES
INSPECTION 41003811) Payables Purchase Invoices
(P.O # 4100384981-4100384454-4515023151)
68001005 INV# P-002626-0518 INSPECTION CHARGES Payables Purchase Invoices
68001005 (P.O
INV##P-002627-0518
3280026813-410038113)
INSPECTION CHARGES Payables Purchase Invoices
(P.O #P-002692-0518
68001005 INV# 1000236882-4100383239)
INSPECTION CHARGES Payables Purchase Invoices
(P.O #P-002693-0518
68001005 INV# 1000238557-4100384504-4100384527)
INSPECTION CHARGES Payables Purchase Invoices
68001005 (P.O
INV##P-002694-0518
4100384698-4100388337-4545007942)
INSPECTION CHARGES Payables Purchase Invoices
(P.O #P-002712-0518
68001005 INV# 1000242150) INSPECTION CHARGES Payables Purchase Invoices
(P.O #P-002713-0518
68001005 INV# 9200121572-4100384223-4100384268)
INSPECTION CHARGES Payables Purchase Invoices
(P.O #P-002714-0518
68001005 INV# 4100384272-4100383242-4100384514)
INSPECTION CHARGES Payables Purchase Invoices
68001005 (P.O
INV##P-000113-0618
1000238300-4100379576-4100390783)
INSPECTION CHARGES Payables Purchase Invoices
(P.O #ESS/56/USAII/04-05/18
68001005 INV# 4100375939-9200121573-1000238557)
SERVICE Payables Purchase Invoices
CHARGES
68001005 INV# 10838AG. RETURN
INTERNET FTMO APR-MAY2018.
CHARGES FOR Payables Purchase Invoices
DIRECTORS
68001005 INV# OFFICES
FCS-5074-2018 EXP / R INV#
& D &31333
US-2 FTMO Payables Purchase Invoices
JUN-18.
(CUSTOMS
68001005 INV# ($ 2218.21
FCS-5104-2018 @EXP
EXAM, WEBOC, 120)INV# CARTAGE,
31450 Payables Purchase Invoices
UNLOADING
(CUSTOMS
68001005 INV# FCS-5129-2018& AGENCY
EXAM, EXPCHARGES
WEBOC, CARTAGE,
INV# 31478- EXPORT) Payables Purchase Invoices
68001005 UNLOADING
(CUSTOMS
INV# FCS-5130-2018& AGENCY
EXAM, EXPCHARGES
WEBOC & AGENCY
INV# 31497- EXPORT) Payables Purchase Invoices
CHARGES
(CUSTOMS - EXPORT)
EXAM, WEBOC,
68001005 INV# FCS-5131-2018 EXP INV# 31496 CARTAGE, Payables Purchase Invoices
UNLOADING
(CUSTOMS
68001005 INV# FCS-5132-2018& AGENCY
EXAM, EXPCHARGES
WEBOC & AGENCY
INV# 31498- EXPORT) Payables Purchase Invoices
CHARGES
(CUSTOMS
68001005 INV# - EXAM,
EXPORT)
FCS-5136-2018 WEBOC
EXP INV# & AGENCY
31504 Payables Purchase Invoices
68001005 CHARGES
(CUSTOMS
INV# RL1.612 - EXAM,
EXPORT) WEBOC, CARTAGE,
PROFESSIONAL CHARGES FOR Payables Purchase Invoices
UNLOADING
STORE,
68001005 INV# FABRIC
P-000262-0618& AGENCY
& STOCK CHARGES
INSPECTION - EXPORT)
TAKINGCHARGES Payables Purchase Invoices
VERIFICATION
(P.O
68001005 INV# #P-000264-0618
9200122986, M/O 9200121578,
MAY-18.
INSPECTION 4100381133)
CHARGES Payables Purchase Invoices
(P.O #P-000266-0618
68001005 INV# 9200121576, 4100384745,
INSPECTION 4100384269)
CHARGES Payables Purchase Invoices
68001005 (P.O
INV##P-000268-0618
1000256880, 4100388600,
INSPECTION 4514040407)
CHARGES Payables Purchase Invoices
(P.O #P-000577-0618
68001005 INV# 9200121579, 4100384524,
INSPECTION 4100384445)
CHARGES Payables Purchase Invoices
(P.O #P-000578-0618
68001005 INV# 4100385014, 4100388527)
INSPECTION CHARGES Payables Purchase Invoices
(P.O #P-000579-0618
68001005 INV# 9200123144, 4100388189,
INSPECTION 1000241245)
CHARGES Payables Purchase Invoices
68001005 (P.O
INV##P-000627-0618
4100384280, 4525013667)
INSPECTION CHARGES Payables Purchase Invoices
(P.O #P-000628-0618
68001005 INV# 1000238555, 4100385013,
INSPECTION 4100385137
CHARGES Payables Purchase Invoices
(P.O #P-000784-0618
68001005 INV# 1000242252, 4100383362,
INSPECTION 1000240757
CHARGES Payables Purchase Invoices
68001005 (P.O
INV##P-000793-0618
4514040406, 4514040408,
INSPECTION 4530011377)
CHARGES Payables Purchase Invoices
(P.O #P-000799-0618
68001005 INV# 9200123146, 1000242102,
INSPECTION 4100388829)
CHARGES Payables Purchase Invoices
(P.O #P-000800-0618
68001005 INV# 1000241011, 4100384571,
INSPECTION 4100385129)
CHARGES Payables Purchase Invoices
(P.O #P-000802-0618
68001005 INV# 4100388973, 4512067938,
INSPECTION 4100384672)
CHARGES Payables Purchase Invoices
68001005 (P.O
INV##P-001048-0618
4100388610, 4100385136,
INSPECTION 3580027187)
CHARGES Payables Purchase Invoices
(P.O #P-001049-0618
68001005 INV# 9200122683, 4531010573,
INSPECTION 3280027091)
CHARGES Payables Purchase Invoices
(P.O #P-001050-0618
68001005 INV# 4100388816, 4545007912)
INSPECTION CHARGES Payables Purchase Invoices
(P.O #P-001051-0618
68001005 INV# 1000238608, 4100389181,
INSPECTION 4100385016)
CHARGES Payables Purchase Invoices
(P.O #P-001052-0618
68001005 INV# 4100392514, 4100381113,
INSPECTION 1000241514)
CHARGES Payables Purchase Invoices
(P.O #RL1.624
68001005 INV# 4100384695, 4100385015,CHARGES
PROFESSIONAL 4100388815) FOR Payables Purchase Invoices
STOCK
68001005 INV# TAKINGFABRIC
23276518 OF INVENTERY
TESTINGAT B-II STORE
(Blend per Payables Purchase Invoices
M/O
INV#APR-18.
68001005 Fiber, Tearing / Tensile
23275913 FABRIC Strength,
TESTING Dimensional
(Blend per Payables Purchase Invoices
Stability,
Fiber,
68001005 INV# Formaldehyde,
Tearing
23276189 / Tensile
FABRIC Fabric
Strength,
TESTINGWeight)
Dimensional
(Dimensional Payables Purchase Invoices
Stability,
Change,
68001005 INV# Formaldehyde,
Stretch Properties)
P-001349-0518 Fabric Weight)
GARMENT TESTING Payables Purchase Invoices
(Colorfastness
68001005 INV# P-001353-0518 to Light)
GARMENT TESTING Payables Purchase Invoices
68001005 (Colorfastness
INV# P-001608-0518 to Light)
GARMENT TESTING Payables Purchase Invoices
(Colorfastness
68001005 INV# P-001351-0518 to Ozone)
GARMENT TESTING Payables Purchase Invoices
(Colorfastness
68001005 INV# P-001332-0518 to LightGARMENT
/ Ozone) TESTING Payables Purchase Invoices
68001005 (Colorfastness
INV# P-001502-0518 to LightGARMENT
/ Ozone, Fiber
TESTING Payables Purchase Invoices
Composition)
(Colorfastness
68001005 INV# P-001693-0518 to LightFABRIC
/ Ozone, Fiber
TESTING Payables Purchase Invoices
Composition)
(Dimensional
68001005 INV# Change GARMENT
P-001614-0518 After Laundering)
TESTING Payables Purchase Invoices
(Colorfastness
68001005 INV# P-001340-0518 to Ozone,
GARMENTAzo Colorants,
TESTING Fiber Payables Purchase Invoices
Composition)
68001005 (Tensile / Tear Strength)
INV# P-001600-0518 GARMENT TESTING Payables Purchase Invoices
(Colorfastness
68001005 INV# P-001602-0518 to Light, Fiber Composition,
GARMENT TESTING Payables Purchase Invoices
Phthalates,
(Colorfastness
68001005 INV# AzotoColorants)
P-001334-0518 Ozone,
GARMENTFiber Composition,
TESTING Payables Purchase Invoices
68001005 Phthalates,
(Colorfastness
INV# AzotoColorants)
P-002024-0518 LightGARMENT
/ Ozone, Fiber
TESTING Payables Purchase Invoices
Composition,
(Colorfastness
68001005 INV# Phthalates,
P-002421-0518 to Light)
GARMENTAzo Colorant)
TESTING Payables Purchase Invoices
(Colorfastness
68001005 INV# P-001738-0518 to Light)
GARMENT TESTING Payables Purchase Invoices
(Colorfastness
68001005 INV# P-001871-0518 to Ozone)
GARMENT TESTING Payables Purchase Invoices
68001005 (Colorfastness
INV# P-002021-0518 to Ozone)
GARMENT TESTING Payables Purchase Invoices
(Colorfastness to Ozone)
68001005 INV# P-002475-0518 GARMENT TESTING Payables Purchase Invoices
68001005 (Colorfastness
INV# P-002453-0518to Ozone)
GARMENT TESTING Payables Purchase Invoices
(Colorfastness
68001005 INV# to Ozone)
P-000182-0618 GARMENT TESTING Payables Purchase Invoices
(Colorfastness
68001005 INV# to Ozone)
P-000188-0618 GARMENT TESTING Payables Purchase Invoices
68001005 (Colorfastness
INV# P-000365-0618to Ozone)
GARMENT TESTING Payables Purchase Invoices
(Colorfastness
68001005 INV# to Ozone)
P-001726-0518 GARMENT TESTING Payables Purchase Invoices
(Colorfastness
68001005 INV# to LightGARMENT
P-002027-0518 / Ozone) TESTING Payables Purchase Invoices
(Colorfastness
68001005 INV# to LightGARMENT
P-002217-0518 / Ozone) TESTING Payables Purchase Invoices
68001005 (Colorfastness
INV# P-002284-0518to LightGARMENT
/ Ozone) TESTING Payables Purchase Invoices
(Colorfastness
68001005 INV# to LightGARMENT
P-002286-0518 / Ozone) TESTING Payables Purchase Invoices
(Colorfastness
68001005 INV# to LightGARMENT
P-002654-0518 / Ozone) TESTING Payables Purchase Invoices
(Colorfastness
68001005 INV# to Ozone
P-000170-0618 / Light) TESTING
GARMENT Payables Purchase Invoices
(Colorfastness
68001005 INV# to LightGARMENT
P-000311-0618 / Ozone) TESTING Payables Purchase Invoices
(Colorfastness
68001005 INV# to LightGARMENT
P-000191-0618 / Ozone) TESTING Payables Purchase Invoices
(Colorfastness
68001005 INV# to Light,
P-000322-0618 Fiber Compositon)
GARMENT TESTING Payables Purchase Invoices
68001005 (Colorfastness
INV# P-001717-0518to Light, Fiber Composition)
GARMENT TESTING Payables Purchase Invoices
(Colorfastness
68001005 INV# to Ozone,
P-001722-0518 Fiber Compositioin)
GARMENT TESTING Payables Purchase Invoices
(Colorfastness
68001005 INV# to Ozone,
P-000230-0618 Fiber Composition)
GARMENT TESTING Payables Purchase Invoices
(Colorfastness
68001005 INV# to LightGARMENT
P-002563-0518 / Ozone, Fiber TESTING (Azo Payables Purchase Invoices
Compositon)
68001005 Colorants)
INV# P-002219-0518 GARMENT TESTING Payables Purchase Invoices
(Colorfastness
68001005 INV# to Light,
P-001719-0518 Fiber Composition)
GARMENT TESTING Payables Purchase Invoices
(Colorfastness
68001005 INV# to LightGARMENT
P-001724-0518 / Ozone, Fiber TESTING Payables Purchase Invoices
Composition)
68001005 (Colorfastness
INV# P-000368-0618to LightGARMENT
/ Ozone, Fiber TESTING Payables Purchase Invoices
Composition)
(Colorfastness
68001005 INV# to Ozone
P-002122-0518 / Light, Formaldyhyde)
GARMENT TESTING Payables Purchase Invoices
(Colorfastness
68001005 INV# to Light,
P-001865-0518 Azo Colorants,
GARMENT Fiber
TESTING Payables Purchase Invoices
68001005 Composition)
(Colorfastness
INV# to Ozone,
P-002020-0518 Azo Colorants,
GARMENT TESTING Fiber Payables Purchase Invoices
Composition)
68001005 (Colorfastness
INV# P-000184-0618to Ozonet, Azo Colorants,
GARMENT TESTING Fiber Payables Purchase Invoices
Composition)
(Colorfastness
68001005 INV# to Ozone,
P-002118-0518 GARMENTFiber Compositon,
TESTING Azo Payables Purchase Invoices
Colorant)
(Colorfastness
68001005 INV# to LightGARMENT
P-001729-0518 / Ozone, Azo Colorants,
TESTING Payables Purchase Invoices
Fiber Composition)
68001005 (Tensile / Tear Strength)
INV# P-001732-0518 GARMENT TESTING Payables Purchase Invoices
(Tensile
68001005 INV# / Tear Strength)
P-001736-0518 GARMENT TESTING Payables Purchase Invoices
(Tensile
68001005 INV# / Tear Strength)
P-002037-0518 GARMENT TESTING Payables Purchase Invoices
(Tensile
68001005 INV# / Tear Strength)
P-002264-0518 GARMENT TESTING Payables Purchase Invoices
68001005 (Tensile / Tear Strength)
INV# P-000171-0618 GARMENT TESTING Payables Purchase Invoices
(Tear P-000315-0618
68001005 INV# / Tensile Strength) GARMENT TESTING Payables Purchase Invoices
(Tensile
68001005 INV# / Tear Strength)
P-000373-0618 GARMENT TESTING Payables Purchase Invoices
(Colorfastness
68001005 INV# to Light,
P-002019-0518 Azo Colorants,
GARMENT TESTING Payables Purchase Invoices
Phthalates,
(Colorfastness
68001005 INV# Fiber
to Composition)
P-002481-0518 Ozone / Light, Phthalates,
GARMENT TESTING Azo Payables Purchase Invoices
Colorants,
68001005 INV# FibertoComposition)
(Colorfastness
P-000174-0618 Ozone / Light, Phthalates,
GARMENT TESTING Azo Payables Purchase Invoices
68001005 Colorants,
INV# Fiber
(Tear P-002302-0518
/ Tensile Composition)
Strength)GARMENT TESTING Payables Purchase Invoices
68001005 (Colorfastness,
INV# P-000166-0618 pH, Azo Colorants,TESTING
GARMENT Weight, Payables Purchase Invoices
Seam,P-000093-0618
68001005 INV# Fiber Composition,
(Colorfastness, pH, Azo Formaldehyde,
Colorants,
GARMENT Weight,Odour,
TESTING Payables Purchase Invoices
68001005 etc)
Seam,LHE478208
INV# Fiber Composition,
(Colorfastness, pH,COURIER Formaldehyde,
Azo Colorants,
CHARGES Weight,- Odour, Payables Purchase Invoices
etc)
68001005 Seam,
EXPORT
INV# Fiber
( $ Composition,
LHEI03625497.77 @ 115.70
COURIER Formaldehyde,
)
CHARGES - Odour, Payables Purchase Invoices
etc)
68001005 IMPORT ( $ 7.80 @
INV# LHE478803 115.70 ) EXCHANGE
COURIER CHARGES - LOSS Payables Purchase Invoices
$ 7.80LHE478751
EXPORT
68001005 INV# @ (5.20
$ 82.70COURIER
@ 115.70 CHARGES
) EXCHANGE - Payables Purchase Invoices
LOSSLHE478165
EXPORT
68001005 INV# $ 82.70 @ 5.20
( $ 1891.26 @ 115.70
COURIER ) EXCHANGE
CHARGES - Payables Purchase Invoices
LOSS
68001005 EXPORT $ 1891.26
INV# LHEI03769 @
( $ 2881.82 5.20
@ 115.70
COURIER ) EXCHANGE
CHARGES - Payables Purchase Invoices
LOSSLHE478208
IMPORT
68001005 INV# $ 2881.82 @
( $ 9582.99 5.20
@ 115.70
COURIER ) EXCHANGE
CHARGES - Payables Purchase Invoices
LOSSLHEI04035
EXPORT
68001005 INV# $ 9582.98 @
( $ 497.77 5.20
@ 115.70
COURIER )
CHARGES - Payables Purchase Invoices
IMPORT
68001005 INV# ( $ LABELS
10949 13083.68(MAXIM)
@ 115.70WEBOC, ) EXCHANGECAA, Payables Purchase Invoices
LOSS
68001005 GODOWN,$ 13083.67
INV# 10962 PRA
LABELS @ 5.20
CESS,(SML)CUSTOMS
WEBOC, HANDLING,
CAA, Payables Purchase Invoices
TRANPORT
GODOWN,
68001005 INV# 10961PRA & AGENCY
CESS,
LABELS CHARGES
CUSTOMS
(MEDIKE) - IMPORT.
HANDLING,
WEBOC, CAA, Payables Purchase Invoices
TRANPORT
GODOWN,
68001005 INV# 10942PRA & AGENCY
CESS,
BUTTON CHARGES
CUSTOMS
(WING -WEBOC,
IMPORT.
HING)HANDLING, Payables Purchase Invoices
68001005 TRANPORT
CAA, 10949
INV# GODOWN, & AGENCY
LABELS CHARGES
PRA(MAXIM)
CESS, CUSTOMS
WEBOC, - IMPORT.
CAA, Payables Purchase Invoices
HANDLING,
GODOWN,
68001005 INV# 10962PRA TRANPORT
CESS,
LABELS (SML) & AGENCY
CUSTOMS
WEBOC, CHARGES
HANDLING,
CAA, Payables Purchase Invoices
- IMPORT.
TRANPORT
GODOWN,
68001005 INV# 10961PRA & AGENCY
CESS,
LABELS CHARGES
CUSTOMS
(MEDIKE) - IMPORT.
HANDLING,
WEBOC, CAA, Payables Purchase Invoices
68001005 TRANPORT
GODOWN,
INV# 10982PRA & AGENCY
MAC. CESS,
PARTS CHARGES
CUSTOMS
(BROTHER) - IMPORT.
HANDLING,
IMPORT Payables Purchase Invoices
TRANPORT
68001005 DUTY, S.TAX,
INV# 10983 & I.TAX,
AGENCY
ELASTIC CHARGES
WEBOC,
(TRIMS CAA, -GODOWN,
MASTER) IMPORT. Payables Purchase Invoices
PRA CESS,
WEBOC, CUSTOMS
CAA, GODOWN, HANDLING,
PRA CESS, TRANPORT
& AGENCY HANDLING,
CUSTOMS CHARGES - TRANPORT
IMPORT. & AGENCY
CHARGES - IMPORT.
68001005 INV# 10989 LABELS (A-TEX) WEBOC, CAA, Payables Purchase Invoices
68001005 GODOWN,
INV# 10949PRA CESS,
LABELS CUSTOMS
(MAXIM) HANDLING,
WEBOC, CAA, Payables Purchase Invoices
TRANPORT
GODOWN,
68001005 INV# 10961PRA & AGENCY
CESS,
LABELS CHARGES
CUSTOMS
(MEDIKE) - IMPORT.
HANDLING,
WEBOC, CAA, Payables Purchase Invoices
TRANPORT
GODOWN,
68001005 INV# 10962PRA & AGENCY
CESS,
LABELS (SML)CHARGES
CUSTOMS
WEBOC, - IMPORT.
HANDLING,
CAA, Payables Purchase Invoices
TRANPORT
68001005 GODOWN,
INV# 10973PRA & AGENCY
BUTTONS CHARGES
CESS, (YKK)
CUSTOMSWEBOC, - IMPORT.
HANDLING,
D/O, Payables Purchase Invoices
TRANPORT
CAA,
68001005 INV# GODOWN,
10994 & AGENCY
SPARK PRAPLUGS CHARGES
CESS, CUSTOMS
(ORIENT - IMPORT.
ENERGY) Payables Purchase Invoices
HANDLING,
IMPORT
68001005 INV# DUTY,
11005 TRANPORT
S.TAX,
FABRIC & AGENCY
I.TAX,
(SHARGA WEBOC, CHARGES
TEX) WEBOC,CAA, Payables Purchase Invoices
-INV#
D/O,IMPORT.
68001005 GODOWN, CAA, PRA
11008GODOWN, CESS,PRA
BUTTONS CUSTOMS
(WINGCESS,
HING)HANDLING,
CUSTOMS
WEBOC, Payables Purchase Invoices
TRANPORT
HANDLING,
68001005 CAA, GODOWN,
INV# 11009 & AGENCY
TRANPORT
LABELS CHARGES
& AGENCY
PRA(CHARMING)
CESS, CUSTOMS- CHARGES
IMPORT.
WEBOC, Payables Purchase Invoices
- IMPORT.
HANDLING,
CAA,
68001005 INV# GODOWN,
11016 TRANPORT
LABELS & AGENCY
PRA(MEDIKE)
CESS, CUSTOMS
WEBOC, CHARGES
CAA, Payables Purchase Invoices
68001005 -INV# IMPORT.
HANDLING,
GODOWN,11021 PRATRANPORT
MAC. CESS,
PARTS &(JUKI)
AGENCY
CUSTOMS CHARGES
HANDLING,
IMPORT DUTY, Payables Purchase Invoices
-INV#
IMPORT.
68001005 TRANPORT
S.TAX, I.TAX,
11022 &WEBOC,
AGENCY
MAC. PARTS CHARGES
CAA, GODOWN,
(JUKI) - IMPORT.
IMPORT PRA
DUTY, Payables Purchase Invoices
CESS,11028
S.TAX,
68001005 INV# CUSTOMS
I.TAX, WEBOC,
BUTTONS HANDLING, TRANPORT
CAA, GODOWN,
(WING HING) PRA
WEBOC, & Payables Purchase Invoices
AGENCY
CESS,
CAA,
68001005 INV# CHARGES
CUSTOMS
GODOWN,
11031 FABRIC PRA - CESS,
IMPORT.
HANDLING,
(ORTA) TRANPORT
CUSTOMS
WEBOC, CAA, & Payables Purchase Invoices
AGENCY
68001005 HANDLING,
GODOWN,
INV# 11033CHARGES
TRANPORT
PRA CESS,
BUTTONS - IMPORT.
& AGENCY
CUSTOMS
(YKK) WEBOC, CHARGES
HANDLING,
D/O, Payables Purchase Invoices
- IMPORT.
TRANPORT
CAA, GODOWN, & AGENCY
PRA CHARGES
CESS,
68001005 INV# 11034 BUTTONS (KING BUTTON) CUSTOMS- IMPORT. Payables Purchase Invoices
HANDLING,
WEBOC,
68001005 INV# 11042D/O,TRANPORT
CAA, GODOWN,
LABELS & AGENCY
(CHARMING) PRA CHARGES
CESS,
WEBOC, Payables Purchase Invoices
68001005 -INV# IMPORT.
CUSTOMS
D/O, CAA, HANDLING,
11044GODOWN,
BUTTONSPRA TRANPORT
CESS,
(GLORY & AGENCY
CUSTOMS
METAL) Payables Purchase Invoices
CHARGES
68001005 HANDLING,
WEBOC,
INV# 11045 -MAC.
D/O,IMPORT.
TRANPORT
CAA, &(OUBARI)
GODOWN,
PARTS AGENCY CHARGES
PRAIMPORT
CESS, Payables Purchase Invoices
- IMPORT.
CUSTOMS
DUTY,
68001005 INV# S.TAX,
11046 HANDLING,
LABELS TRANPORT
I.TAX, WEBOC,
(SHANGHAI & AGENCY
D/O,HONGRUN)
CAA, Payables Purchase Invoices
CHARGES
GODOWN,
WEBOC,
68001005 INV# 11047 -PRA
D/O,IMPORT.
LABELSCESS,
CAA, CUSTOMS
GODOWN,
(AVERY PRAHANDLING,
DENISON) CESS, Payables Purchase Invoices
TRANPORT
68001005 CUSTOMS
WEBOC,
INV# 11052 & AGENCY
HANDLING,
D/O, CAA, GODOWN,
FABRIC (ORTA)CHARGES
TRANPORT PRA- &
WEBOC, IMPORT.
AGENCY
CESS,
D/O, CAA, Payables Purchase Invoices
CHARGES
CUSTOMS
GODOWN, - IMPORT.
HANDLING,
PRA CESS, TRANPORT
CUSTOMS
68001005 INV# 11055 LABELS (MEDIKE) WEBOC, & AGENCY
HANDLING,
D/O, Payables Purchase Invoices
CHARGES
TRANPORT
CAA,
68001005 INV# GODOWN,
11059 -LABELS
IMPORT.
& AGENCY
PRA(SML) CHARGES
CESS, CUSTOMS
WEBOC, - D/O,
IMPORT.
CAA, Payables Purchase Invoices
HANDLING,
GODOWN,
68001005 INV# 11061 PRATRANPORT
LABELSCESS, & AGENCY
CUSTOMS
(MEDIKE) CHARGES
HANDLING,
WEBOC, D/O, Payables Purchase Invoices
-INV#
IMPORT.
68001005 TRANPORT
CAA, GODOWN,
20034172 & AGENCY
PRA CESS,
TRAINING CHARGES
FEE FOR- CHEMICAL
CUSTOMS IMPORT. Payables Purchase Invoices
HANDLING,
MANAGEMENT TRANPORT
FOR &
TEXTILE
68001005 INV# 0564 MONTHLY ETP PIT CLEANING AGENCY
SECTOR CHARGES Payables Purchase Invoices
- IMPORT.
(USMAN
68001005 SERVICES.
INV# AULAKH)COURIER CHARGES -
LHE479284 Payables Purchase Invoices
68001005 INV#EXPORT ( $ 1795.27
LHEI04332 115.70CHARGES
COURIER ) EXCHANGE - Payables Purchase Invoices
LOSS
68001005 IMPORT 1795.27 @ 5.20
( $ 5812.90
INV# FCS-5106-2018 @EXP115.70
INV#) EXCHANGE
31479 Payables Purchase Invoices
68001005 INV#LOSSFCS-5120-2018
$ 5812.90
(CUSTOMS EXAM,@ 5.20
WEBOC,
EXP INV# LATE SHIPMENT,
31359 Payables Purchase Invoices
68001005 INV#CARTAGE,
(CUSTOMS UNLOADING, EXPANF
EXAM, WEBOC,
FCS-5135-2018 &31477
AGENCY
CARTAGE,
INV# Payables Purchase Invoices
CHARGES
68001005 UNLOADING,
(CUSTOMS
INV# - EXAM,
EXPORT)
ANF &WEBOC
FCS-5140-2018 AGENCY
EXP INV# CHARGES
& AGENCY
31507 - Payables Purchase Invoices
EXPORT)
CHARGES
(CUSTOMS - EXPORT)
EXAM, WEBOC,
68001005 INV# FCS-5145-2018 EXP INV# 31509 CARTAGE, Payables Purchase Invoices
68001005 INV#UNLOADING
(CUSTOMS & AGENCY
EXAM,
FCS-5148-2018 EXPCHARGES
WEBOC, ANF
INV# - EXPORT)
& AGENCY
31510 Payables Purchase Invoices
68001005 INV#CHARGES
(CUSTOMS - EXAM,
EXPORT)
FCS-5149-2018 WEBOC,
EXP INV# CARTAGE,
31508 Payables Purchase Invoices
68001005 UNLOADING,
(CUSTOMS
INV# ANF &WEBOC
EXAM,
FCS-5152-2018 AGENCY
EXP INV# CHARGES
& AGENCY
31511 - Payables Purchase Invoices
68001005 INV#EXPORT)
CHARGES
(CUSTOMS - EXAM,
EXPORT)
FCS-5171-2018 WEBOC
EXP INV# & AGENCY
31558 Payables Purchase Invoices
68001005 INV#CHARGES
(CUSTOMS - EXAM,
EXPORT)
FCS-6011-2018 WEBOC,
EXP INV# CARTAGE,
31576 Payables Purchase Invoices
68001005 UNLOADING
(CUSTOMS
INV# & AGENCY
EXAM,
FCS-6012-2018 EXPCHARGES
WEBOC, CARTAGE,
INV# 31564 - EXPORT) Payables Purchase Invoices
UNLOADING
(CUSTOMS & AGENCY
EXAM, WEBOC,
68001005 INV# FCS-6013-2018 EXP INV# 31565 CHARGES
CARTAGE, - EXPORT) Payables Purchase Invoices
68001005 INV#UNLOADING,
(CUSTOMS ANF &WEBOC,
EXAM,
FCS-6014-2018 AGENCY
EXP INV# CHARGES
CARTAGE,
31588 - Payables Purchase Invoices
68001005 EXPORT)
UNLOADING,
(CUSTOMS
INV# ANF &WEBOC,
EXAM,
FCS-6015-2018 AGENCY
EXP INV# CHARGES
CARTAGE,
31573 - Payables Purchase Invoices
EXPORT)
68001005 UNLOADING,
(CUSTOMS
INV# ANF &WEBOC
EXAM,
FCS-6016-2018 AGENCY
EXP INV# CHARGES
& AGENCY
31566 - Payables Purchase Invoices
EXPORT)
CHARGES
(CUSTOMS - EXPORT)
EXAM, WEBOC,
68001005 INV# FCS-6017-2018 EXP INV# 31562 ANF & AGENCY Payables Purchase Invoices
68001005 INV#CHARGES
(CUSTOMS - EXAM,
EXPORT)
FCS-6018-2018 WEBOC,
EXP INV# CARTAGE,
31561 Payables Purchase Invoices
68001005 INV#UNLOADING,
(CUSTOMS ANF &WEBOC,
EXAM,
FCS-6019-2018 AGENCY
EXP INV# CHARGES
ANF & AGENCY
31563 - Payables Purchase Invoices
EXPORT)
CHARGES
68001005 (CUSTOMS - EXAM,
EXPORT)
INV# FCS-6022-2018 WEBOC,
EXP INV# CARTAGE,
31590 Payables Purchase Invoices
68001005 INV#UNLOADING,
(CUSTOMS ANF &WEBOC,
EXAM,
FCS-6025-2018 AGENCY
EXP INV# CHARGES
CARTAGE,
31591 - Payables Purchase Invoices
68001005 EXPORT)
UNLOADING,
(CUSTOMS
INV# ANF &WEBOC,
EXAM,
FCS-6027-2018 AGENCY
EXP INV# CHARGES
ANF & AGENCY
31512 - Payables Purchase Invoices
EXPORT)
68001005 CHARGES
(CUSTOMS
INV# - EXAM,
EXPORT)
FCS-6036-2018 WEBOC,
EXP INV# CARTAGE,
31589 Payables Purchase Invoices
UNLOADING,
68001005 (CUSTOMS ANF &WEBOC,
EXAM,
INV# FCS-6046-2018 AGENCY
EXP INV# CHARGES
CARTAGE,
31530 - Payables Purchase Invoices
68001005 INV#EXPORT)
UNLOADING,
(CUSTOMS ANF &WEBOC,
EXAM,
FCS-6056-2018 AGENCY
EXP INV# CHARGES
CARTAGE,
31585 - Payables Purchase Invoices
68001005 EXPORT)
UNLOADING,
(CUSTOMS
INV# ANF &WEBOC
EXAM,
FCS-6057-2018 AGENCY
EXP INV# CHARGES
& AGENCY
31586 - Payables Purchase Invoices
EXPORT)
68001005 CHARGES
(CUSTOMS
INV# - EXAM,
EXPORT)
FCS-6059-2018 WEBOC
EXP INV# & AGENCY
31621 Payables Purchase Invoices
68001005 INV#CHARGES
(CUSTOMS - EXAM,
EXPORT)
FCS-6060-2018 WEBOC
EXP INV# & AGENCY
31587 Payables Purchase Invoices
68001005 INV#CHARGES
(CUSTOMS - EXAM,
EXPORT)
FCS-6064-2018 WEBOC,
EXP INV# CARTAGE,
31625 Payables Purchase Invoices
68001005 UNLOADING,
(CUSTOMS
INV# ANF &WEBOC,
EXAM,
FCS-6068-2018 AGENCY
EXP INV# CHARGES
CARTAGE,
31612 - Payables Purchase Invoices
EXPORT)
UNLOADING,
(CUSTOMS ANF
EXAM, & AGENCY
WEBOC,
68001005 INV# FCS-6069-2018 EXP INV# 31611 CHARGES
ANF & AGENCY - Payables Purchase Invoices
EXPORT) - EXAM,
CHARGES
(CUSTOMS EXPORT) WEBOC, CARTAGE,
UNLOADING, ANF & AGENCY CHARGES -
EXPORT)
68001005 INV# FCS-6070-2018 EXP INV# 31620 Payables Purchase Invoices
68001005 (CUSTOMS EXAM, WEBOC
INV# FCS-6071-2018 & AGENCY
EXP INV# 31609 Payables Purchase Invoices
CHARGES
(CUSTOMS
68001005 INV# - EXAM,
EXPORT)
FCS-6072-2018 WEBOC & AGENCY
EXP INV# 31574 Payables Purchase Invoices
CHARGES
(CUSTOMS
68001005 INV# - EXAM,
EXPORT)
FCS-6073-2018 WEBOC & AGENCY
EXP INV# 31610 Payables Purchase Invoices
CHARGES
68001005 (CUSTOMS - EXAM,
EXPORT)
INV# FCS-6075-2018 WEBOC,
EXP INV#ANF & AGENCY
31567 Payables Purchase Invoices
CHARGES
(CUSTOMS
68001005 INV# - EXAM,
EXPORT)
FCS-6074-2018 WEBOC,
EXP INV#ANF & AGENCY
31639 Payables Purchase Invoices
CHARGES
(CUSTOMS
68001005 INV# - EXAM,
EXPORT)
FCS-6091-2018 WEBOC,
EXP INV#ANF & AGENCY
31582 Payables Purchase Invoices
68001005 CHARGES
(CUSTOMS
INV# - EXAM,
EXPORT)
FCS-6092-2018 WEBOC & AGENCY
EXP INV# 31626 Payables Purchase Invoices
CHARGES
68001005 (CUSTOMS - EXAM,
EXPORT)
INV# FCS-6093-2018 WEBOC & AGENCY
EXP INV# 31583 Payables Purchase Invoices
CHARGES
(CUSTOMS
68001005 INV# - EXAM,
EXPORT)
FCS-6094-2018 WEBOC & AGENCY
EXP INV# 31581 Payables Purchase Invoices
CHARGES
(CUSTOMS
68001005 INV# - EXAM,
EXPORT)
FCS-6105-2018 WEBOC,
EXP INV#CARTAGE,
31640 Payables Purchase Invoices
68001005 UNLOADING,
(CUSTOMS
INV# ANF &WEBOC
EXAM,
FCS-6106-2018 AGENCY CHARGES
& AGENCY
EXP INV# 31641 - Payables Purchase Invoices
EXPORT)
CHARGES
(CUSTOMS
68001005 INV# - EXAM,
EXPORT)
FCS-6107-2018 WEBOC,
EXP INV#CARTAGE,
31624 Payables Purchase Invoices
UNLOADING
(CUSTOMS
68001005 INV# & AGENCY
EXAM,
FCS-6115-2018 EXPCHARGES
WEBOC, - EXPORT)
CARTAGE,
INV# 31652 Payables Purchase Invoices
68001005 UNLOADING
(CUSTOMS
INV# & AGENCY
EXAM,
FCS-6116-2018 EXPCHARGES
WEBOC, - EXPORT)
CARTAGE,
INV# 31667 Payables Purchase Invoices
UNLOADING
(CUSTOMS & AGENCY
EXAM, WEBOC,CHARGES - EXPORT)
CARTAGE,
68001005 INV# FCS-6117-2018 EXP INV# 31617 Payables Purchase Invoices
UNLOADING
(CUSTOMS
68001005 INV# & AGENCY
EXAM,
FCS-6134-2018 EXPCHARGES
WEBOC & AGENCY
INV# 31685- EXPORT) Payables Purchase Invoices
CHARGES
(CUSTOMS
68001005 INV# - EXAM,
EXPORT)
FCS-6135-2018 WEBOC & AGENCY
EXP INV# 31650 Payables Purchase Invoices
68001005 CHARGES
(CUSTOMS
INV# - EXAM,
EXPORT)
FCS-6140-2018 WEBOC & AGENCY
EXP INV# 31674 Payables Purchase Invoices
CHARGES
(CUSTOMS
68001005 INV# - EXAM,
EXPORT)
FCS-6141-2018 WEBOC,
EXP INV#CARTAGE,
31676 Payables Purchase Invoices
UNLOADING,
(CUSTOMS
68001005 INV# ANF &WEBOC,
EXAM,
FCS-6142-2018 AGENCY
EXP INV# CHARGES
ANF & AGENCY
31675 - Payables Purchase Invoices
EXPORT)
68001005 CHARGES
(CUSTOMS
INV# - EXAM,
EXPORT)
FCS-6143-2018 WEBOC & AGENCY
EXP INV# 31686 Payables Purchase Invoices
CHARGES
68001005 (CUSTOMS - EXAM,
EXPORT)
INV# FCS-6146-2018 WEBOC,
EXP INV#CARTAGE,
31651 Payables Purchase Invoices
UNLOADING
(CUSTOMS
68001005 INV# & AGENCY
EXAM,
FCS-6149-2018 EXPCHARGES
WEBOC, - EXPORT)
CARTAGE,
INV# 31687 Payables Purchase Invoices
UNLOADING
(CUSTOMS
68001005 INV# & AGENCY
EXAM,
FCS-6150-2018 EXPCHARGES
WEBOC & AGENCY
INV# 31689- EXPORT) Payables Purchase Invoices
68001005 CHARGES
(CUSTOMS
INV# - EXAM,
EXPORT)
FCS-6151-2018 WEBOC,
EXP INV#CARTAGE,
31690 Payables Purchase Invoices
UNLOADING,
68001005 (CUSTOMS ANF &WEBOC
EXAM,
INV# FCS-6166-2018 AGENCY CHARGES
& AGENCY
EXP INV# 31694 - Payables Purchase Invoices
EXPORT)
CHARGES
(CUSTOMS
68001005 INV# - EXAM,
EXPORT)
FCS-6167-2018 WEBOC & AGENCY
EXP INV# 31693 Payables Purchase Invoices
CHARGES
(CUSTOMS
68001005 INV# - EXAM,
EXPORT)
FCS-6169-2018 WEBOC & AGENCY
EXP INV# 31691 Payables Purchase Invoices
CHARGES
68001005 (CUSTOMS - EXAM,
EXPORT)
INV# FCS-6170-2018 WEBOC & AGENCY
EXP INV# 31692 Payables Purchase Invoices
CHARGES
(CUSTOMS
68001005 INV# - EXAM,
EXPORT)
0418-0524 WEBOC,
PRA CARTAGE,
INV# 0418-0179 FABRIC Payables Purchase Invoices
UNLOADING
(ARTISTIC)
68001005 INV# 0418-0525& AGENCY
KHI TO LHE
PRA CHARGES
0418-0180- FABRIC
FREIGHT.
INV# EXPORT) Payables Purchase Invoices
100 @0418-0526
68001005 INV# 6.25 (NAVEENA) KHI0418-0181
PRA INV# TO LHE FREIGHT.
FABRIC Payables Purchase Invoices
68001005 19825 @ 2.60 (ARTISTIC)
INV# 0418-0613 PRA INV#KHI TO LHEFABRIC
0418-0223 Payables Purchase Invoices
FREIGHT.
1188
68001005 INV# @ 6.25 (ARTISTIC)
0418-0614 KHI
PRA INV# TO LHE FREIGHT.
0418-0224 FABRIC Payables Purchase Invoices
98 @ 0418-0772
68001005 INV# 6.25 (ARTISTIC) KHI TO
PRA INV# LHE FREIGHT.
0418-0278 FABRIC Payables Purchase Invoices
1320 0418-0774
68001005 INV# @ 6/- (NAVEENA) KHI0418-0280
PRA INV# TO LHE FREIGHT.
FABRIC Payables Purchase Invoices
135 @0418-0909
68001005 INV# 6.25 (ARTISTIC) KHI0418-0368
PRA INV# TO LHE FREIGHT.
FABRIC Payables Purchase Invoices
7637 0518-0139
68001005 INV# @ 2.60 (ARTISTIC) KHI
PRA INV# TO LHE FREIGHT.
0518-0054 FABRIC Payables Purchase Invoices
594 @0518-0301
68001005 INV# 6.25 (ARTISTIC) KHI0518-0109
PRA INV# TO LHE FREIGHT.
FABRIC Payables Purchase Invoices
68001005 1018 @ 6.25 (ARTISTIC)
INV# 0518-0302 KHI
PRA INV# TO LHE FREIGHT.
0518-0110 FABRIC Payables Purchase Invoices
55 @ 0518-0303
68001005 INV# 6.25 (ARTISTIC) KHI TO
PRA INV# LHE FREIGHT.
0518-0111 FABRIC Payables Purchase Invoices
55 @ 0518-0423
68001005 INV# 6.25 (ARTISTIC) KHI TO
PRA INV# LHE FREIGHT.
0518-0150 FABRIC Payables Purchase Invoices
5235 0518-0471
68001005 INV# @ 2.60 (ARTISTIC) KHI
PRA INV# TO LHE FREIGHT.
0518-0161 FABRIC Payables Purchase Invoices
68001005 6538 @ 6/- (NAVEENA)
INV# 0518-0660 KHI0518-0208
PRA INV# TO LHE FREIGHT.
FABRIC Payables Purchase Invoices
182 @0518-0762
68001005 INV# 6.25 (ARTISTIC) KHI0518-0234
PRA INV# TO LHE FREIGHT.
FABRIC Payables Purchase Invoices
3019 0518-0763
68001005 INV# @ 6/- (NAVEENA) KHI0518-0235
PRA INV# TO LHE FREIGHT.
FABRIC Payables Purchase Invoices
68001005 118
INV#@0518-0808
6.25 (ARTISTIC) KHI0518-0255
PRA INV# TO LHE FREIGHT.
FABRIC Payables Purchase Invoices
8675 0518-0809
68001005 INV# @ 2.60 (ARTISTIC) KHI
PRA INV# TO LHE FREIGHT.
0518-0256 FABRIC Payables Purchase Invoices
91 @ 0518-0850
68001005 INV# 6.25 (ARTISTIC) KHI TO
PRA INV# LHE FREIGHT.
0518-0259 FABRIC Payables Purchase Invoices
1135 @
68001005 INV# 6.25 (ARTISTIC)
0518-0896 KHI
PRA INV# TO LHE FREIGHT.
0518-0288 FABRIC Payables Purchase Invoices
68001005 18567 @ 2.60 (ARTISTIC)
INV# 0518-0996 PRA INV#KHI TO LHEFABRIC
0518-0317 Payables Purchase Invoices
FREIGHT.
2769
68001005 INV# @ 6/- (NAVEENA)
0518-0997 KHI0518-0318
PRA INV# TO LHE FREIGHT.
FABRIC Payables Purchase Invoices
4991 0518-0998
68001005 INV# @ 6/- (NAVEENA) KHI0518-0319
PRA INV# TO LHE FREIGHT.
FABRIC Payables Purchase Invoices
6182 0418-0527
68001005 INV# @ 6/- (NAVEENA) KHI0418-0182
PRA INV# TO LHE FREIGHT.
FABRIC Payables Purchase Invoices
210780418-0773
68001005 INV# @ 2.60 (ARTISTIC)
PRA INV#KHI TO LHEFABRIC
0418-0279 Payables Purchase Invoices
FREIGHT.
30752
68001005 INV# @ 2.60 (ARTISTIC)
0418-0826 PRA INV#KHI TO LHEFABRIC
0418-0312 Payables Purchase Invoices
68001005 FREIGHT.
30 @ 0518-0312
INV# 6.25 (ARTISTIC) KHI TO
PRA INV# LHE FREIGHT.
0518-0112 FABRIC Payables Purchase Invoices
68001005 791
INV#@0518-1032
6.25 (INDIGO) KHI TO
PRA INV# LHE FREIGHT.
0518-0343 FABRIC Payables Purchase Invoices
275 @ 6.25 (AMM) KHI TO LHE FREIGHT.
68001005 INV# 0618-0126 PRA INV# 0618-0035 FABRIC Payables Purchase Invoices
68001005 209
INV#@0618-0127
6.25 (ARTISTIC)
PRA INV#KHI0618-0036
TO LHE FREIGHT.
FABRIC Payables Purchase Invoices
7772 ESS/57/USAII/05-06/18
68001005 INV# @ 2.60 (INDIGO) KHI TO LHE FREIGHT.
SERVICE Payables Purchase Invoices
CHARGES
68001005 INV# 48508AG. EXPRETURN
INV# 31212FTMO MAY - JUN
(DIESEL, Payables Purchase Invoices
2018.
68001005 CONTAINER
INV# 48484 EXP LOADING & SERVICE
INV# 31373 (DIESEL,CHARGES - Payables Purchase Invoices
EXPORT)
DETENTION,
68001005 INV# 48485 EXP KHIINV#
FREIGHT
31301&(DIESEL,
SERVICE Payables Purchase Invoices
CHARGES
68001005 INV# 48507-EXP
CONTAINER EXPORT)
LOADING, KHI FREIGHT
INV# 31399 (DIESEL, & Payables Purchase Invoices
68001005 SERVICE
CONTAINER
BILTY CHARGES
LOADING, - EXPORT)
DETENTION &
# 8549-8465-8591-8713-8587-8726-8791 Payables Purchase Invoices
SERVICE
68001005 FREIGHT CHARGES
FOR FABRIC - EXPORT)
(R.G IND.)
BILTY # 8400-8447-8415-8349-8473-8336-8517 Payables Purchase Invoices
FREIGHT
68001005 INV# 48510 FOREXP FABRIC (R.G IND.,
INV# 31393 ASIAN TEX)
(DIESEL, Payables Purchase Invoices
CONTAINER
68001005 INV# 48523 EXP LOADING & SERVICE
INV# 31448 (DIESEL CHARGES
& - Payables Purchase Invoices
68001005 EXPORT)
SERVICE
INV# 48544 CHARGES
EXP INV#- 31447
EXPORT)(DIESEL, Payables Purchase Invoices
DETENTION
68001005 INV# 48545 EXP & SERVICE
INV# 31475CHARGES
(DIESEL, - EXPORT) Payables Purchase Invoices
DETENTION
68001005 INV# 48553 EXP & SERVICE
INV# 31449CHARGES
(DIESEL, - EXPORT) Payables Purchase Invoices
CONTAINER
68001005 INV# 48603 EXP LOADING & SERVICE
INV# 31487 (DIESEL CHARGES
& - Payables Purchase Invoices
EXPORT)
68001005 SERVICE
INV# 48604 CHARGES
EXP INV#- 31483
EXPORT)(DIESEL, Payables Purchase Invoices
DETENTION
68001005 INV# 48605 EXP & SERVICE
INV# 31485CHARGES
(DIESEL- EXPORT)
& Payables Purchase Invoices
SERVICE
68001005 INV# 48606 CHARGES
EXP INV#- 31480
EXPORT)(DIESEL & Payables Purchase Invoices
SERVICE
68001005 INV# 48607 CHARGES
EXP INV#- 31481
EXPORT)(DIESEL & Payables Purchase Invoices
SERVICE
68001005 INV# 48608 CHARGES
EXP INV#- 31482
EXPORT)(DIESEL, Payables Purchase Invoices
DETENTION
68001005 INV# 48612 EXP & SERVICE
INV# 31488CHARGES
(DIESEL- EXPORT)
& Payables Purchase Invoices
SERVICE
68001005 INV# 48672 CHARGES
EXP INV#- 31521-522
EXPORT) (DIESEL & Payables Purchase Invoices
68001005 SERVICE
INV# 48613 CHARGES
EXP INV#- 31486
EXPORT)(DIESEL & Payables Purchase Invoices
SERVICE
68001005 INV# 48628 CHARGES
EXP INV#- 31542
EXPORT)(DIESEL & Payables Purchase Invoices
SERVICE
68001005 INV# 48670 CHARGES
EXP INV#- 31539
EXPORT)(DIESEL, Payables Purchase Invoices
DETENTION
68001005 INV# 48676 EXP & SERVICE
INV# 31538CHARGES
(DIESEL- EXPORT)
& Payables Purchase Invoices
68001005 SERVICE
INV# 48693 CHARGES
EXP INV#- 31484
EXPORT)(DIESEL & Payables Purchase Invoices
SERVICE
68001005 INV# 48716 CHARGES
EXP INV#- 31572
EXPORT)(DIESEL, Payables Purchase Invoices
CONTAINER
68001005 INV# 48713 EXP LOADING & SERVICE
INV# 31600 (DIESEL CHARGES
& - Payables Purchase Invoices
EXPORT)
68001005 SERVICE
INV# 48717 CHARGES
EXP INV#- 31577
EXPORT)(DIESEL & Payables Purchase Invoices
SERVICE
68001005 INV# 48718 CHARGES
EXP INV#- 31580
EXPORT)(DIESEL & Payables Purchase Invoices
SERVICE
68001005 INV# 48719 CHARGES
EXP INV#- 31568
EXPORT)(DIESEL & Payables Purchase Invoices
SERVICE
68001005 INV# 48723 CHARGES
EXP INV#- 31446-31362
EXPORT) (DIESEL, Payables Purchase Invoices
68001005 DETENTIOIN
INV# 0518-0129 & SERVICE
PRA INV#CHARGES
0518-0044-EXP INV# Payables Purchase Invoices
EXPORT)
31259
68001005 INV# (KHI LOCAL
0518-0130 PRA& SERVICE CHARGES
INV# 0518-0045 -
EXP INV# Payables Purchase Invoices
EXPORT)
31152
68001005 INV# (KHI LOCAL
0518-0131 PRA& SERVICE CHARGES
INV# 0518-0046 EXP -INV# Payables Purchase Invoices
68001005 EXPORT)
31258-31273
INV# 0518-0132 (KHI LOCAL
PRA INV#&0518-0047
SERVICE EXP INV# Payables Purchase Invoices
CHARGES
31257
68001005 INV# (KHI -LOCAL
0518-0133 EXPORT)
PRA& SERVICE CHARGES
INV# 0518-0048 -
EXP INV# Payables Purchase Invoices
EXPORT)
31187-31283-31314-31184-31209-31185
68001005 INV# 0518-0134 PRA INV# 0518-0049 EXP (KHI
INV# Payables Purchase Invoices
68001005 LOCAL,
INV# LABOURPRA
0518-0136 & SERVICE
31208-31281-3317-31284-31186 CHARGES EXP- INV#
(KHI LOCAL,
INV# 0518-0051 Payables Purchase Invoices
EXPORT)
LABOUR & SERVICE CHARGES
31082-31136-31039-31118-31148
68001005 INV# 0518-0137 PRA INV# 0518-0052 EXP - EXPORT)
(KHI LOCAL,
INV# Payables Purchase Invoices
LABOUR
68001005 INV# & SERVICE
31316-31280-31311-31312
0518-0138 CHARGES
PRA INV# (KHI - EXPORT)
LOCAL,
0518-0053 EXP INV# Payables Purchase Invoices
LABOUR
68001005 INV# & SERVICE
31380-31166-31264
0518-0313 CHARGES
PRA(KHI
INV# LOCAL, -LABOUR
0518-0113EXPORT) &
EXP INV# Payables Purchase Invoices
68001005 SERVICE
INV# CHARGES
314250518-0314
(FREIGHT, PRA - EXPORT)
KHI-LOCAL
INV# LOCAL, EXP
0518-0114 LABOUR
INV# Payables Purchase Invoices
& SERVICE
68001005 31263-31165
INV# 0518-0315CHARGES
(KHI LOCAL,
PRA - EXPORT)
INV# LABOUR
0518-0115& EXP
SERVICE
INV# Payables Purchase Invoices
CHARGES
68001005 INV# - EXPORT)
31165-31203-31262-3305
0518-0135 PRA INV#(KHI LOCAL,EXP
0518-0050 LABOUR
INV# Payables Purchase Invoices
& SERVICE
31088
68001005 INV# 48725 CHARGES
(KHI LOCAL,
EXP INV# - EXPORT)
LABOUR
31578 & SERVICE
(DIESEL & Payables Purchase Invoices
CHARGES
68001005 SERVICE
INV# 48726 -EXP
EXPORT)
CHARGES INV#- 31579
EXPORT)(DIESEL & Payables Purchase Invoices
SERVICE
68001005 INV# 48727 CHARGES
EXP INV#- 31541
EXPORT)(DIESEL & Payables Purchase Invoices
SERVICE
68001005 INV# 48728 CHARGES
EXP INV#- 31557
EXPORT)(DIESEL & Payables Purchase Invoices
SERVICE
68001005 INV# CHARGES
0518-0096 - EXPORT)
PRA INV# 0518-0039 EXP INV# Payables Purchase Invoices
68001005 31365-31324-31325-31367-31366-31370
TRANSPORTATION CHARGES FTMO JUN-18 Payables Purchase Invoices
(DIESEL
68001005 INV# & SERVICE
0518-0316 PRA CHARGES - EXPORT)
INV# 0518-0116 EXP INV# Payables Purchase Invoices
31279+31305+31376
68001005 INV# 0518-0317 PRA (KHI INV#LOCAL,
0518-0117LABOUR
EXP INV#& Payables Purchase Invoices
68001005 SERVICE
INV# CHARGES
0518-0318 - EXPORT)
31376-31222-3204-31307-31223
PRA INV# (KHI LOCAL
0518-0118 EXP INV# & Payables Purchase Invoices
SERVICE
31374-31266
68001005 INV# CHARGES
0518-0319 (KHI
PRA - EXPORT)
LOCAL
INV# &0518-0119
SERVICE EXP INV# Payables Purchase Invoices
CHARGES
31266-31374
68001005 INV# - EXPORT)
0518-0320 (KHI LOCAL
PRA INV#&0518-0120
SERVICE EXP INV# Payables Purchase Invoices
68001005 CHARGES
INV# - EXPORT)
31406-31167-31382
0518-0417 PRA(KHI
INV# LOCAL & SERVICE
0518-0144 EXP INV# Payables Purchase Invoices
CHARGES - EXPORT)
68001005 31288-31290-31287-31295
INV# 0518-0469 (DIESEL & EXP
PRA INV# 0518-0159 SERVICE
INV# Payables Purchase Invoices
CHARGES - EXPORT)
31431-31432-31433-31434 (DIESEL & SERVICE
CHARGES - EXPORT)
68001005 INV# 0518-0419 PRA INV# 0518-0146 EXP INV# Payables Purchase Invoices
68001005 31366-31327-31369-31324-31365-31368-31368-
INV# 0518-0420 PRA INV# 0518-0147 EXP INV# Payables Purchase Invoices
313250518-0470
68001005 INV# (DIESEL, DETENTION
31417-31409-31407-31405-31413-31404-31409
PRA INV# 0518-0160 & SERVICE EXP INV# Payables Purchase Invoices
68001005 CHARGES
(DIESEL, - EXPORT)
KHI LOCAL, DETENTION
31445-31444-31443-31442-31440-31441-31439
INV# 0518-0539 PRA INV# 0518-0193 & SERVICE
EXP INV# Payables Purchase Invoices
CHARGES
(DIESEL - EXPORT)
& SERVICE PRA CHARGES
68001005 31358-31470-31473-31474-31472-31471-31454-
INV# 0518-0805 INV# 0518-0252 - EXPORT)
FABRIC Payables Purchase Invoices
31465-31429
20-ROLLS
68001005 INV# 0518-0882 (DIESEL,
(LUCKY) PRAKHI KHI
INV# LOCAL,
TO0518-0275 LABOUR
LHE FREIGHT - &
EXP INV# Payables Purchase Invoices
68001005 SERVICE
IMPORT.
INV# CHARGES
0518-0883 - EXPORT)
31202-31109-31115-31087-31342
PRA INV# (KHI EXP
0518-0276 LOCAL &
INV# Payables Purchase Invoices
68001005 SERVICE
INV# (KHICHARGES
313350518-0884 LOCAL PRA - EXPORT)
& SERVICE
INV# CHARGES
0518-0277 -
EXP INV# Payables Purchase Invoices
EXPORT)
68001005 3140-31426-31309-31385
INV# 0518-0885 PRA INV#(KHI LOCALEXP
0518-0278 & INV# Payables Purchase Invoices
SERVICE
68001005 INV# CHARGES
31408-31409-31384
0518-0886 - EXPORT)
PRA(KHI
INV# LOCAL & SERVICE
0518-0279 EXP INV# Payables Purchase Invoices
CHARGES
68001005 INV# - EXPORT)
31428-31471-31336
0518-0887 PRA(KHI
INV#LOCAL & SERVICE
0518-0280 EXP INV# Payables Purchase Invoices
68001005 CHARGES
INV# - EXPORT)
31458-31457-31395-31335
0518-0888 (KHI LOCAL
PRA INV# 0518-0281 EXP& INV# Payables Purchase Invoices
SERVICE
68001005 INV# CHARGES
31391-31261-31455-31451
0518-0889 - EXPORT)
PRA INV# (KHI LOCAL
0518-0282 EXP& INV# Payables Purchase Invoices
SERVICE
31390-31430
68001005 INV# CHARGES
0518-0890 (KHIPRA - EXPORT)
LOCAL
INV# &0518-0283
SERVICE EXP INV# Payables Purchase Invoices
68001005 CHARGES
INV# (KHI -LOCAL
314300518-0891 EXPORT)
PRA& SERVICE
INV# 0518-0284 CHARGES -
EXP INV# Payables Purchase Invoices
EXPORT)
31430 (KHI LOCAL
68001005 INV# 0518-0892 PRA & SERVICE
INV# 0518-0285 CHARGES -
EXP INV# Payables Purchase Invoices
EXPORT)
31345-31465
68001005 INV# 0518-0893 (KHI LOCAL
PRA INV#&0518-0286
SERVICE EXP INV# Payables Purchase Invoices
CHARGES
68001005 INV# - EXPORT)
31349-31338-31460
0518-0806 PRA(KHI
INV#LOCAL & SERVICE
0518-0253 EXP INV# Payables Purchase Invoices
68001005 CHARGES
314760518-0558
INV# - EXPORT)
(DIESEL &PRA
SERVICE CHARGESEXP
INV# 0518-0197 - INV# Payables Purchase Invoices
EXPORT)
31493-31492-31491-31495-31493-31494-31474
68001005 INV# 0518-0759 PRA INV# 0518-0231 EXP INV# Payables Purchase Invoices
(DIESEL
68001005 INV# & SERVICE
0518-0760 PRA CHARGES
31455-3160-31430-31465-31457-31458
INV# 0518-0232 - EXPORT)
EXP INV# Payables Purchase Invoices
68001005 (DIESEL,
INV# KHI LOCAL,
31472-31467-31502-31495-31466
0518-0761 PRA INV#LABOUR & (DIESEL
0518-0233SERVICE
EXP & INV# Payables Purchase Invoices
CHARGES
SERVICE - EXPORT)
CHARGES - EXPORT)
68001005 31474-31500-31499-31493-31494-31473
INV# 0518-0807 PRA INV# 0518-0254 EXP INV# Payables Purchase Invoices
(DIESEL
68001005 INV# & SERVICE
0518-1011 PRA CHARGES
31495-31517-31519-31520-31472-31513-31514-
INV# 0518-0320 - EXPORT)
EXP INV# Payables Purchase Invoices
31506-31515-31516
31277
68001005 INV# (KHI LOCAL
0518-1012 PRA&(DIESEL
SERVICE & SERVICE
INV# 0518-0321 CHARGES -
EXP INV# Payables Purchase Invoices
CHARGES
68001005 EXPORT)
INV# - EXPORT)
31398-31413-31352
0518-1013 PRA(KHI
INV#LOCAL & SERVICE
0518-0320 EXP INV# Payables Purchase Invoices
CHARGES
68001005 31472 (KHI -LOCAL
INV# 0518-1014 EXPORT)
PRA& SERVICE
INV# 0518-0323 CHARGES -
EXP INV# Payables Purchase Invoices
EXPORT)
31472
68001005 INV# (KHI LOCAL
0518-1015 PRA& SERVICE
INV# 0518-0324 CHARGES -
EXP INV# Payables Purchase Invoices
EXPORT)
31524
68001005 INV# (KHI LOCAL
0518-1031 PRA& SERVICE
INV# 0518-0342 CHARGES FABRIC- Payables Purchase Invoices
EXPORT)
68001005 23-ROLLS
INV# 11141(LUCKY)
MAC. PARTSKHI TO LHE FREIGHT
(TONELLO) WEBOC,- Payables Purchase Invoices
IMPORT.
CAA,
68001005 INV# GODOWN,
11148 TEXTILEPRACESS,
PEN (AMOY IMPORTSKY) DUTY, Payables Purchase Invoices
S.TAX,
WEBOC,
68001005 INV# I.TAX,
11149CAA, CUSTOMS
GODOWN,
TEXTILE PENHANDLING,
PRACESS,
(AMOY SKY)IMPORT Payables Purchase Invoices
TRANPORT
68001005 DUTY,
WEBOC,
INV# S.TAX,
11068CAA,& I.TAX,
AGENCY
GODOWN,
LABELS (SML) CHARGES
CUSTOMS PRACESS,
WEBOC, - CAA,
IMPORT.
HANDLING,
IMPORT Payables Purchase Invoices
TRANPORT
DUTY,
GODOWN, S.TAX, &
PRAAGENCY
I.TAX,
CESS, CHARGES
CUSTOMS
CUSTOMS
68001005 INV# 11069 FABRIC (CONE DENIM) WEBOC, - IMPORT.
HANDLING,
HANDLING, Payables Purchase Invoices
TRANPORT
D.O,
68001005 INV# CAA, & AGENCY
11070GODOWN,
LABELS PRACHARGES
(PAXAR) CESS, - IMPORT.
CUSTOMS
WEBOC, CAA, Payables Purchase Invoices
HANDLING,
GODOWN,
68001005 INV# 11071 PRATRANPORT
LABELSCESS, & AGENCY
CUSTOMS
(LANDES) CHARGES
HANDLING,
WEBOC, CAA, Payables Purchase Invoices
-INV#
IMPORT.
68001005 TRANPORT
GODOWN,11072 PRA& AGENCY
LABELSCESS, CHARGES
CUSTOMS
(PAXAR) - IMPORT.
HANDLING,
WEBOC, CAA, Payables Purchase Invoices
TRANPORT
GODOWN,
68001005 INV# 11073 PRA& AGENCY
LABELSCESS, CHARGES
CUSTOMS
(ZABIN) WEBOC, - IMPORT.
HANDLING,
CAA, Payables Purchase Invoices
TRANPORT
GODOWN,
68001005 INV# 11074 PRA& AGENCY
LABELSCESS, CHARGES
CUSTOMS
(MEDIKE) - IMPORT.
HANDLING,
WEBOC, CAA, Payables Purchase Invoices
68001005 TRANPORT
GODOWN,
INV# 11076 PRA& AGENCY
MOULD CESS,
DIES CHARGES
CUSTOMS - IMPORT.
HANDLING,
(YKK) IMPORT DUTY, Payables Purchase Invoices
TRANPORT
68001005 S.TAX, I.TAX,&WEBOC,
INV# LHE999740 AGENCY
COURIER CHARGES
CAA, GODOWN,
CHARGES - IMPORT.
PRA
FTMO Payables Purchase Invoices
CESS,11078
68001005 JUN-18.
INV# CUSTOMS
LABELS HANDLING,
(LANDES)TRANPORTWEBOC, CAA, & Payables Purchase Invoices
68001005 AGENCY
GODOWN,
INV# 11067CHARGES
PRA
ZIPPERCESS, - IMPORT.
(TEX CUSTOMS
ZIPPER) HANDLING,
WEBOC, Payables Purchase Invoices
68001005 TRANPORT
D.O, CAA,
INV# & AGENCY
11079GODOWN,
LABELS PRACHARGES
(CHARMING) - IMPORT.
CESS, CUSTOMS
WEBOC, Payables Purchase Invoices
HANDLING,
CAA, GODOWN, TRANPORT
PRA
68001005 INV# 11089 BUTTONS (YKK) WEBOC, &
CESS, AGENCY
CUSTOMS CHARGES
D.O, Payables Purchase Invoices
- IMPORT.
HANDLING,
CAA,
68001005 INV# GODOWN,
11090 TRANPORT
LABELS PRA(MEDIKE)& AGENCY
CESS, CUSTOMS
WEBOC, CHARGES
CAA, Payables Purchase Invoices
68001005 -INV#IMPORT.
HANDLING,
GODOWN,11091 PRATRANPORT
LABELSCESS, & AGENCY
CUSTOMS
(PAXAR) CHARGES
HANDLING,
WEBOC, CAA, Payables Purchase Invoices
-INV#
IMPORT.
TRANPORT
68001005 GODOWN, 11097 PRA& AGENCY
FABRICCESS, CHARGES
CUSTOMS
(FORMASA) - IMPORT.
HANDLING,
IMPORT Payables Purchase Invoices
TRANPORT
DUTY,
68001005 INV# 11098 &WEBOC,
I.TAX,MAC.AGENCY
PARTS CHARGES
CAA, GODOWN,
(RACING) -IMPORT
IMPORT.
PRA Payables Purchase Invoices
CESS,11102
DUTY,
68001005 INV# CUSTOMS
S.TAX, FABRIC HANDLING,
I.TAX, WEBOC,
(ORTA) TRANPORT
CAA,
WEBOC, GODOWN, &
D.O, CAA, Payables Purchase Invoices
68001005 PRAAGENCY
INV# CESS,
GODOWN,
11108CHARGES
CUSTOMS
PRA
LABELSCESS, - IMPORT.
HANDLING,
CUSTOMS
(AVERY TRANPORT
HANDLING,
DENISON) Payables Purchase Invoices
& AGENCY
TRANPORT
68001005 WEBOC,
INV# 11109 CHARGES
CAA,& AGENCY
GODOWN,
LABELS - CHARGES
(AVERYIMPORT.
PRA CESS,
DENISON)- IMPORT. Payables Purchase Invoices
CUSTOMS
WEBOC,
68001005 INV# 11111 HANDLING,
CAA,
LABELSGODOWN, TRANPORT
(A-TEX) PRA CESS,
WEBOC, & CAA,
AGENCY Payables Purchase Invoices
68001005 CHARGES
INV# 11113 -HANDLING,
CUSTOMS
GODOWN, IMPORT.
PRA CESS,(LI
BUTTONS TRANPORT
CUSTOMS
WAI METAL) & AGENCY
HANDLING,
WEBOC, Payables Purchase Invoices
CHARGES
68001005 TRANPORT
CAA, 11115
INV# GODOWN,-LABELS
IMPORT.
& AGENCY
PRA CHARGES
CESS,
(AVERY CUSTOMS
DENISON)- IMPORT. Payables Purchase Invoices
HANDLING,
WEBOC,
68001005 INV# 11116CAA,TRANPORT
GODOWN,
ZIPPERS (TEX & PRA
AGENCYCESS,
ZIPPER) CHARGES
WEBOC, Payables Purchase Invoices
- IMPORT.
CUSTOMS
CAA,
68001005 INV# GODOWN,
11117 HANDLING,
LABELS PRA TRANPORT
CESS,
(MAXIM) CUSTOMS
WEBOC, & AGENCY
CAA, Payables Purchase Invoices
CHARGES
68001005 HANDLING,
INV# 11118 -PRA
GODOWN, IMPORT.
TRANPORT
LABELSCESS, & AGENCY
CUSTOMS
(MEDIKE) CHARGES
HANDLING,
WEBOC, CAA, Payables Purchase Invoices
-INV#
IMPORT.
TRANPORT
68001005 GODOWN, 11119 PRA& AGENCY
LABELSCESS, CHARGES
CUSTOMS
(MEDIKE) - IMPORT.
HANDLING,
WEBOC, CAA, Payables Purchase Invoices
TRANPORTPRA
GODOWN, & AGENCY CHARGES HANDLING,
CESS, CUSTOMS - IMPORT.
TRANPORT & AGENCY CHARGES - IMPORT.
68001005 INV# 11120 LABELS (LANDES) WEBOC, CAA, Payables Purchase Invoices
68001005 GODOWN,
INV# 11122 PRA MAC.CESS,
PARTS CUSTOMS HANDLING,
(JEANOLOGIA) Payables Purchase Invoices
TRANPORT
IMPORT
68001005 INV# DUTY,
11124 & AGENCY
S.TAX, (WING
BUTTONS CHARGES
I.TAX, HING)- WEBOC,
WEBOC, IMPORT.
CAA, Payables Purchase Invoices
GODOWN,
CAA,
68001005 INV# GODOWN,
RL1.667PRA CESS,
PRA CESS,
PROFESSIONAL CUSTOMS HANDLING,
CUSTOMS
CHARGES FOR Payables Purchase Invoices
TRANPORT
HANDLING,
68001005 STORE,
INV# 11126 & AGENCY
TRANPORT
FABRIC & STOCK
BUTTONS CHARGES
(YKK)& AGENCY
TAKING
WEBOC,- CHARGES
IMPORT.
D.O, Payables Purchase Invoices
- IMPORT.
VERIFICATION
CAA,
68001005 INV# GODOWN,
11133 M/O
FABRICPRA JUN-18.
CESS,WEBOC,
(ORTA) CUSTOMS D.O, CAA, Payables Purchase Invoices
HANDLING,
GODOWN,
68001005 INV# TRANPORT
11138 PRA
LABELSCESS,(PAXAR) & AGENCY
CUSTOMS CHARGES
HANDLING,
WEBOC, CAA, Payables Purchase Invoices
-INV#IMPORT.
68001005 TRANPORT
GODOWN, & AGENCY
11139 PRA
MAC. CESS,
PARTS CHARGES
CUSTOMS
(TONELLO) - IMPORT.
HANDLING,
IMPORT Payables Purchase Invoices
TRANPORT
68001005 DUTY, S.TAX,
INV# 11140 & I.TAX,
AGENCY
MAC. WEBOC,
PARTS CHARGESCAA, -GODOWN,
(OUBARI) IMPORT.
IMPORT Payables Purchase Invoices
PRA CESS,
DUTY,
68001005 INV# S.TAX,
11146 CUSTOMS
I.TAX, WEBOC,
Q-LOOP (QST HANDLING,
CAA,
ASIA) TRANPORT
GODOWN,
WEBOC, CAA, Payables Purchase Invoices
68001005 & PRA
INV# AGENCY
GODOWN,CESS, CHARGES
CUSTOMS
11152 PRA
MAC. CESS,
PARTS -HANDLING,
IMPORT.
CUSTOMS TRANPORT
HANDLING,
(JEANOLOGIA) Payables Purchase Invoices
&
INV# AGENCY
68001005 TRANPORT
IMPORT 11154 CHARGES
DUTY,& AGENCY
S.TAX,
LABELS -I.TAX,
(ZABIN)IMPORT.
CHARGES
WEBOC,
WEBOC,- IMPORT.
CAA,
CAA, Payables Purchase Invoices
GODOWN,
68001005 INV# 11156 PRA
LABELSCESS, CUSTOMS WEBOC,
(CHARMING) HANDLING, Payables Purchase Invoices
TRANPORT
CAA,
68001005 INV# GODOWN,
11157 & AGENCY
LABELSPRA(MEDIKE) CHARGES
CESS, - IMPORT.
CUSTOMS
WEBOC, CAA, Payables Purchase Invoices
68001005 HANDLING,
GODOWN,
INV# TRANPORT
PRA
0518-0321 CESS,
PRA INV# & AGENCY
CUSTOMS CHARGES
HANDLING,
0518-0121 EXP INV# Payables Purchase Invoices
-INV#
IMPORT.
TRANPORT
68001005 31321-31318 &(KHI
0518-0804 AGENCY
LOCAL,
PRA INV# CHARGES
LABOUR -&IMPORT.
0518-0251 SERVICE Payables Purchase Invoices
CHARGES
68001005 INV# 48560-(DYSTAR)
CHEMICAL EXPORT)
EXP KHI TO(DIESEL,
INV# 31425 LHE FREIGHT - Payables Purchase Invoices
IMPORT.
CONTAINER
68001005 INV# LOADING, REWARD
11159 PAPERBOARD PALLET& SERVICE Payables Purchase Invoices
68001005 CHARGES
INV# 11162 -LABELS
EXPORT)
(BILLERRUDKORSNAS) (MEDIKE)IMPORT DUTY, CAA,
WEBOC, S.TAX, Payables Purchase Invoices
I.TAX,11164
GODOWN,
68001005 INV# WEBOC,PRA CAA,
CESS,
BUTTONS GODOWN,
CUSTOMS
(WING PRA
HING) CESS,
HANDLING,
WEBOC, Payables Purchase Invoices
CUSTOMS
TRANPORT
CAA,
68001005 INV# GODOWN,
11165 HANDLING,
& AGENCY
LABELSPRA(PAXAR) TRANPORT
CHARGES
CESS, - &IMPORT.
CUSTOMS
WEBOC, AGENCY
CAA, Payables Purchase Invoices
CHARGES
68001005 HANDLING,
GODOWN,
INV# 11166 -PRA
IMPORT.
TRANPORT
LABELSCESS, & AGENCY
CUSTOMS
(ZABIN) WEBOC, CHARGES
HANDLING,
CAA, Payables Purchase Invoices
-INV#
IMPORT.
TRANPORT
68001005 GODOWN, & AGENCY
11167 PRA CESS,
ELASTIC CHARGES
CUSTOMS
(TRIMS - IMPORT.
HANDLING,
MASTER) Payables Purchase Invoices
68001005 INV#TRANPORT
WEBOC, CAA,
11168 & AGENCY
GODOWN,
LABELS (PAXAR)CHARGES
PRA - IMPORT.
CESS,
WEBOC, CAA, Payables Purchase Invoices
68001005 INV#CUSTOMS
11169 HANDLING,
GODOWN, PRA
LABELSCESS, TRANPORT
CUSTOMS
(MEDIKE) & AGENCY
HANDLING,
WEBOC, CAA, Payables Purchase Invoices
CHARGES
68001005 TRANPORT
INV# 11174 -PRA
GODOWN, IMPORT.
& AGENCY
LABELSCESS,(AVERY CHARGES
CUSTOMS - IMPORT.
HANDLING,
DENISON) Payables Purchase Invoices
TRANPORT
68001005 WEBOC,
INV# 11175CAA,& AGENCY
GODOWN,
LABELS CHARGES
(LANDES) - IMPORT.
PRA WEBOC,
CESS, CAA, Payables Purchase Invoices
68001005 INV#CUSTOMS
11180 HANDLING,
GODOWN, PRA
LABELSCESS, TRANPORT
CUSTOMS
(LANDES) & AGENCY
HANDLING,
WEBOC, CAA, Payables Purchase Invoices
68001005 CHARGES 11183 -PRA
TRANPORT
GODOWN,
INV# IMPORT.
& AGENCY
CESS,(KING
BUTTONS CHARGES
CUSTOMS - IMPORT.
HANDLING,
BUTTON) Payables Purchase Invoices
TRANPORT
68001005 WEBOC,
INV# 11184CAA,& AGENCY
GODOWN,
LABELS (MAXIM)CHARGES
PRA - IMPORT.
CESS,
WEBOC, CAA, Payables Purchase Invoices
68001005 INV#CUSTOMS
11185 HANDLING,
GODOWN, PRA CESS,(YKK)
BUTTONS TRANPORT
CUSTOMSWEBOC, & AGENCY
HANDLING,
D.O, Payables Purchase Invoices
68001005 CHARGES
TRANPORT
CAA,
INV# -MAC.
GODOWN,
11186 IMPORT.
& AGENCY
PRA
PARTS CHARGES
CESS, - IMPORT.
CUSTOMS
(JEANOLOGIA) Payables Purchase Invoices
68001005 INV#HANDLING,
IMPORTRL1.667 TRANPORT
DUTY,PROFESSIONAL
S.TAX, I.TAX, & AGENCY
WEBOC, CHARGES
CHARGES D.O,FOR Payables Purchase Invoices
- IMPORT.
CAA,
STORE,GODOWN,
FABRIC PRA
& STOCK CESS,
68001005 INV# P-001854-0618 INSPECTION CHARGES CUSTOMS
TAKING Payables Purchase Invoices
68001005 INV#HANDLING,
VERIFICATION
(P.O TRANPORT
M/O JUN-18.
#P-001477-0618
4100387742) & AGENCYCHARGES
INSPECTION CHARGES Payables Purchase Invoices
68001005 -INV# IMPORT.
(P.O #P-001478-0618
1000240347-1000241659-1000241667)
INSPECTION CHARGES Payables Purchase Invoices
68001005 INV#(P.O #P-001481-0618
4100385130-4100388604-9200122461)
INSPECTION CHARGES Payables Purchase Invoices
68001005 INV#(P.O #P-001489-0618
4100385015-4100388609-9200123124)
INSPECTION CHARGES Payables Purchase Invoices
68001005 INV#(P.O #P-001490-0618
1000236974-1000240290-4100379547)
INSPECTION CHARGES Payables Purchase Invoices
68001005 INV#(P.O #P-001491-0618
4510097015-4100385133-4100387740)
INSPECTION CHARGES Payables Purchase Invoices
68001005 (P.OINV##P-001500-0618
4100388608-1000242254-1000238551)
INSPECTION CHARGES Payables Purchase Invoices
68001005 INV#(P.O #P-001501-0618
1000240858-1000241143-4100388554)
INSPECTION CHARGES Payables Purchase Invoices
68001005 INV#(P.O #P-001502-0618
1000241151-4100388830-4515023251)
INSPECTION CHARGES Payables Purchase Invoices
68001005 INV#(P.O #P-001695-0618
4100388977-4100388958)
INSPECTION CHARGES Payables Purchase Invoices
68001005 (P.OINV##P-001697-0618
410387795-4525013670)
INSPECTION CHARGES Payables Purchase Invoices
68001005 INV#(P.O #P-001698-0618
4525013692-4100389182)
INSPECTION CHARGES Payables Purchase Invoices
68001005 INV#(P.O #P-001699-0618
4100388103-4100388970-4515023253)
INSPECTION CHARGES Payables Purchase Invoices
68001005 (P.OINV##P-001822-0618
9200123024-4100388958-4100388957)
INSPECTION CHARGES Payables Purchase Invoices
68001005 INV#(P.O #P-001823-0618
4529006897-4100388955)
INSPECTION CHARGES Payables Purchase Invoices
68001005 INV#(P.O #P-001824-0618
4100384270-1000241322-1000241323)
INSPECTION CHARGES Payables Purchase Invoices
68001005 INV#(P.O #P-001851-0618
4529006916-1000236871-1000240418)
INSPECTION CHARGES Payables Purchase Invoices
68001005 (P.OINV##P-001853-0618
4100384260-4100389180-4100388814)
INSPECTION CHARGES Payables Purchase Invoices
68001005 INV#(P.O #P-001855-0618
4100381115-4100384284-4100387794)
INSPECTION CHARGES Payables Purchase Invoices
68001005 INV#(P.O #P-001856-0618
1000240856-4100388616-4100388952)
INSPECTION CHARGES Payables Purchase Invoices
68001005 INV#(P.O #P-001857-0618
1000240857-4100375865-4545007863)
INSPECTION CHARGES Payables Purchase Invoices
68001005 INV#(P.O #P-001861-0618
9200123026-4515023283-4100388552)
INSPECTION CHARGES Payables Purchase Invoices
68001005 INV#(P.O #P-001971-0618
4100388553-4100388953-4545007945)
INSPECTION CHARGES Payables Purchase Invoices
68001005 INV#(P.O #P-001972-0618
4100388975-4525013695-4531010535)
INSPECTION CHARGES Payables Purchase Invoices
68001005 (P.OINV##P-001974-0618
4100388104-10/20, 4100388635)
INSPECTION CHARGES Payables Purchase Invoices
(P.O # 1000241289-4100387790-4100387791)
68001005 INV# P-002075-0618 INSPECTION CHARGES Payables Purchase Invoices
68001005 (P.O
INV##P-002083-0618
1000241521-4100388978-4100391069)
INSPECTION CHARGES Payables Purchase Invoices
(P.O #P-002088-0618
68001005 INV# 4100393731-1000242251-9200124266)
INSPECTION CHARGES Payables Purchase Invoices
(P.O #P-002089-0618
68001005 INV# 4100391090-4100391091)
INSPECTION CHARGES Payables Purchase Invoices
68001005 (P.O
INV##P-002090-0618
4515023264-4100390930-4100391059)
INSPECTION CHARGES Payables Purchase Invoices
(P.O #RL1.2
68001005 INV# 9200123027-4545007943-4100391051)
PROFESSIONAL CHARGES FOR Payables Purchase Invoices
STORE,
68001005 INV# FABRIC
408/2018 & STOCK
LABELS TAKINGCAA,
(MEDIKE) Payables Purchase Invoices
68001005 VERIFICATION
GODOWN,
INV# 411/2018 M/O JUN-18.
WEBOC,
LABELS PRA CESS, TRANSPORT
(MAXIM) CAA, Payables Purchase Invoices
& SERVICE
68001005 GODOWN,
INV# 412/2018 CHARGES
WEBOC,
LABELSPRA-(SML)
IMPORT)
CESS, TRANSPORT
CAA, GODOWN, Payables Purchase Invoices
& SERVICE
WEBOC,
68001005 INV# PRA
420/2018 CHARGES
CESS,
LABELS -(MEDIKE)
IMPORT) CAA,
TRANSPORT & SERVICE Payables Purchase Invoices
CHARGES
GODOWN,
68001005 INV# 421/2018-WEBOC,
IMPORT)
LABELSPRA CESS, TRANSPORT
(SHINING) CAA, Payables Purchase Invoices
68001005 & SERVICE
GODOWN,
INV# 422/2018 CHARGES
WEBOC, PRA
BUTTONS - IMPORT)
CESS,
(CHINGTRANSPORT
FUNG) CAA, Payables Purchase Invoices
& SERVICE
GODOWN,
68001005 INV# 424/2018 CHARGES
WEBOC,
LABELSPRA-(MEDIKE)
IMPORT)
CESS, TRANSPORT
CAA, Payables Purchase Invoices
& SERVICE
GODOWN,
68001005 INV# 430/2018 CHARGES
WEBOC,
LABELSPRA-(MEDIKE)
IMPORT)
CESS, TRANSPORT
CAA, Payables Purchase Invoices
68001005 & SERVICE
GODOWN,
INV# 431/2018 CHARGES
WEBOC,
LABELSPRA-(PAXAR)
IMPORT)
CESS, TRANSPORT
CAA, Payables Purchase Invoices
& SERVICE
68001005 GODOWN,
INV# 432/2018 CHARGES
WEBOC,
LABELSPRA-(MEDIKE)
IMPORT)
CESS, TRANSPORT
CAA, Payables Purchase Invoices
& SERVICE
GODOWN,
68001005 INV# 434/2018 CHARGES
WEBOC,
FABRICPRA-(QST)
IMPORT)
CESS, TRANSPORT
CUSTOMS DUTY, Payables Purchase Invoices
& SERVICE
I.TAX,
68001005 INV# 435/2018 CHARGES
LABELS -WEBOC,
CAA, GODOWN, IMPORT)PRA
(MEDIKE) CAA, CESS, Payables Purchase Invoices
68001005 TRANSPORT
GODOWN,
INV# 439/2018 &TAPE
SERVICE
WEBOC, PRA
(MING CHARGES
CESS, - IMPORT)
TRANSPORT
FAI) CAA, Payables Purchase Invoices
& SERVICE
GODOWN,
68001005 INV# 440/2018 CHARGES
WEBOC,
TAPE PRA - IMPORT)
(MING CESS, TRANSPORT
FAI) CAA, Payables Purchase Invoices
& SERVICEWEBOC,
68001005 GODOWN,
TRANSPORTATION CHARGES PRA- IMPORT)
CHARGESCESS,FTMO
TRANSPORT
JUN-18 Payables Purchase Invoices
68001005 & SERVICE
INV# CHARGES
P-000893-0618 - IMPORT)
GARMENT TESTING Payables Purchase Invoices
68001005 (Colorfastness)
INV# P-000901-0618 GARMENT TESTING Payables Purchase Invoices
68001005 (Colorfastness)
INV# P-000612-0618 GARMENT TESTING Payables Purchase Invoices
(Colorfastness,
68001005 INV# P-000610-0618Fiber Composition)
GARMENT TESTING Payables Purchase Invoices
(Colorfastness,
68001005 INV# P-000609-0618Fiber Composition)
GARMENT TESTING Payables Purchase Invoices
68001005 (Colorfastness,
INV# P-000593-0618 Azo Colorants,
GARMENT Fiber
TESTING Payables Purchase Invoices
Composition)
(Phthalates,
68001005 INV# Colorfastness,
P-000904-0618 GARMENT Azo Colorants)
TESTING Payables Purchase Invoices
68001005 (Colorfastness)
INV# P-001551-0618 GARMENT TESTING Payables Purchase Invoices
68001005 (Colorfastness)
INV# P-001140-0618 GARMENT TESTING Payables Purchase Invoices
68001005 (Colorfastness)
INV# P-001147-0618 GARMENT TESTING Payables Purchase Invoices
68001005 (Colorfastness)
INV# P-001463-0618 GARMENT TESTING Payables Purchase Invoices
(Colorfastness,
68001005 INV# P-000906-0618Fiber Composition)
GARMENT TESTING Payables Purchase Invoices
68001005 (Colorfastness,
INV# P-001148-0618 Fiber Composition)
GARMENT TESTING Payables Purchase Invoices
(Colorfastness,
68001005 INV# P-001462-0618Fiber Composition)
GARMENT TESTING Payables Purchase Invoices
(Colorfastness,
68001005 INV# P-001464-0618Fiber Composition)
GARMENT TESTING Payables Purchase Invoices
(Colorfastness,
68001005 INV# P-001142-0618Fiber Composition,
GARMENT TESTING Azo Payables Purchase Invoices
Colorants)
(Phthalates,
68001005 INV# Colorfastness,
P-001141-0618 GARMENT Fiber TESTING
Composition) Payables Purchase Invoices
(Tera P-001265-0618
68001005 INV# / Tensile Strength)GARMENT TESTING Payables Purchase Invoices
(Tensile
68001005 INV# / Tear Strength)
P-001267-0618 GARMENT TESTING Payables Purchase Invoices
68001005 (Tensile / Tear Strength)
INV# P-001469-0618 GARMENT TESTING Payables Purchase Invoices
(Tensile
68001005 INV# / Tear Strength)
P-001549-0618 GARMENT TESTING Payables Purchase Invoices
(Tensile
68001005 INV# / Tear Strength)
P-001552-0618 GARMENT TESTING Payables Purchase Invoices
(Tear P-00150-0618
68001005 INV# / Tensile Strength)
GARMENT TESTING Payables Purchase Invoices
68001005 (Phthalates, Azo Colorants,
INV# P-001156-0618 GARMENT Colorfastness,
TESTINGFiber Payables Purchase Invoices
Composition)
(Colorfastness,
68001005 INV# P-001467-0618Fiber Composition,
GARMENT TESTING Phthalates, Payables Purchase Invoices
Azo Colorants)
(Colorfastness,
68001005 INV# P-001479-0618Fiber Composition,
GARMENT TESTING Azo (pH, Payables Purchase Invoices
Colorants,
68001005 Azo Phthalates)
INV#Colorants, Weight,
P-001564-0618 Colorfastness,
GARMENT TESTINGTear /(pH, Payables Purchase Invoices
Tensile
Azo
68001005 INV# Strength,
Colorants,
P-001630-0618 Dimensional
Weight, Stability,
Colorfastness,
GARMENT TESTING Fiber/
Tear Payables Purchase Invoices
68001005 Composition,
Tensile
(Colorfastness)
INV# Stretch
Strength,
P-001633-0618 Properties,
Dimensional
GARMENT Seam,
Stability,
TESTING Odour)
Fiber Payables Purchase Invoices
Composition,
68001005 (Colorfastness) Stretch Properties,
INV# P-001720-0618 GARMENT TESTING Seam, Odour) Payables Purchase Invoices
(Colorfastness)
68001005 INV# P-001722-0618 GARMENT TESTING Payables Purchase Invoices
(Colorfastness,
68001005 INV# P-001724-0618Fiber Composition)
GARMENT TESTING Payables Purchase Invoices
(Colorfastness,
68001005 INV# P-001717-0618Fiber Composition,
GARMENT TESTING Azo Payables Purchase Invoices
Colorants)
(Colorfastness, Fiber Composition, Phthalates)
Account Code: 20-21-0000-68001005-21 Opening Balance:

Subledger Doc Number Supplier/Customer Debit(RS.) Credit(RS.)

2018060012 Sadat Transport Services 207 0
2018060053 DHL Pakistan (Pvt) Ltd. 159,349 0
2018060055 TCS (Pvt) Ltd. 2,269 0
2018060011 Sadat Transport Services 2,252 0
2018060054 DHL Pakistan (Pvt) Ltd. 88,414 0
2018060077 Inspectest Private Limited 400 0
2018060078 Kissan Engineering 4,400 0
2018060303 Textile Testing International 3,496 0
2018060324 Textile Testing International 3,496 0
2018060304 Textile Testing International 3,496 0
2018060305 Textile Testing International 3,496 0
2018060306 Textile Testing International 3,496 0
2018060307 Textile Testing International 3,496 0
2018060308 Textile Testing International 3,496 0
2018060309 Textile Testing International 3,496 0
2018060310 Textile Testing International 3,496 0
2018060311 Textile Testing International 3,496 0
2018060312 Textile Testing International 3,496 0
2018060313 Textile Testing International 3,496 0
2018060314 Textile Testing International 3,496 0
2018060315 Textile Testing International 3,496 0
2018060316 Textile Testing International 3,496 0
2018060317 Textile Testing International 3,496 0
2018060318 Textile Testing International 3,496 0
2018060319 Textile Testing International 3,496 0
2018060320 Textile Testing International 3,496 0
2018060321 Textile Testing International 3,496 0
2018060322 Textile Testing International 3,496 0
2018060323 Textile Testing International 3,496 0
2018060325 Textile Testing International 3,496 0
2018060326 Textile Testing International 3,496 0
2018060327 Textile Testing International 3,496 0
2018060328 Textile Testing International 3,496 0
2018060330 Textile Testing International 3,496 0
2018060333 Textile Testing International 3,496 0
2018060334 Textile Testing International 3,496 0
2018060335 Textile Testing International 3,496 0
2018060336 Textile Testing International 3,496 0
2018060337 Textile Testing International 3,496 0
2018060344 Textile Testing International 3,496 0
2018060345 Textile Testing International 3,496 0
2018060346 Textile Testing International 3,496 0
2018060348 Textile Testing International 3,496 0
2018060350 Textile Testing International 3,496 0
2018060351 Textile Testing International 3,496 0
2018060352 Textile Testing International 3,496 0
2018060353 Textile Testing International 3,496 0
2018060355 Textile Testing International 3,496 0
2018060357 Textile Testing International 3,496 0
2018060359 Textile Testing International 3,496 0
2018060360 Textile Testing International 3,496 0
2018060362 Textile Testing International 3,496 0
2018060363 Textile Testing International 3,496 0
2018060545 Elite Services System 11,600 0
2018060764 Nexlinx Networks (Pvt) Ltd 38,610 0
2018060839 Flash Cargo Services 160 0
2018060840 Flash Cargo Services 160 0
2018060841 Flash Cargo Services 160 0
2018060842 Flash Cargo Services 160 0
2018060843 Flash Cargo Services 160 0
2018060844 Flash Cargo Services 160 0
2018060845 Flash Cargo Services 160 0
2018060924 Riaz Ahmad & Company 9,450 0
2018061465 Textile Testing International 3,496 0
2018061466 Textile Testing International 3,496 0
2018061467 Textile Testing International 3,496 0
2018061468 Textile Testing International 3,496 0
2018061470 Textile Testing International 3,496 0
2018061471 Textile Testing International 3,496 0
2018061472 Textile Testing International 3,496 0
2018061473 Textile Testing International 3,496 0
2018061475 Textile Testing International 3,496 0
2018061476 Textile Testing International 3,496 0
2018061477 Textile Testing International 3,496 0
2018061479 Textile Testing International 3,496 0
2018061480 Textile Testing International 3,496 0
2018061482 Textile Testing International 3,496 0
2018061483 Textile Testing International 3,496 0
2018061484 Textile Testing International 3,496 0
2018061486 Textile Testing International 3,496 0
2018061487 Textile Testing International 3,496 0
2018061488 Textile Testing International 3,496 0
2018061464 Riaz Ahmad & Company 4,000 0
2018061557 BV Consumer Products Services Pakistan (Pvt) 1,192 0
2018061555 Ltd.
BV Consumer Products Services Pakistan (Pvt) 1,327 0
2018061558 Ltd.
BV Consumer Products Services Pakistan (Pvt) 9,230 0
2018061564 Ltd.
Textile Testing International 88 0
2018061567 Textile Testing International 88 0
2018061573 Textile Testing International 123 0
2018061566 Textile Testing International 211 0
2018061559 Textile Testing International 334 0
2018061569 Textile Testing International 370 0
2018061576 Textile Testing International 576 0
2018061575 Textile Testing International 634 0
2018061563 Textile Testing International 1,210 0
2018061570 Textile Testing International 1,438 0
2018061572 Textile Testing International 1,474 0
2018061562 Textile Testing International 1,526 0
2018061594 Textile Testing International 88 0
2018061606 Textile Testing International 88 0
2018061587 Textile Testing International 123 0
2018061590 Textile Testing International 123 0
2018061593 Textile Testing International 123 0
2018061607 Textile Testing International 123 0
2018061610 Textile Testing International 123 0
2018061620 Textile Testing International 123 0
2018061622 Textile Testing International 123 0
2018061630 Textile Testing International 123 0
2018061583 Textile Testing International 211 0
2018061595 Textile Testing International 211 0
2018061599 Textile Testing International 211 0
2018061602 Textile Testing International 211 0
2018061604 Textile Testing International 211 0
2018061612 Textile Testing International 211 0
2018061617 Textile Testing International 211 0
2018061625 Textile Testing International 211 0
2018061623 Textile Testing International 246 0
2018061628 Textile Testing International 246 0
2018061578 Textile Testing International 282 0
2018061580 Textile Testing International 282 0
2018061624 Textile Testing International 334 0
2018061609 Textile Testing International 352 0
2018061600 Textile Testing International 358 0
2018061579 Textile Testing International 370 0
2018061582 Textile Testing International 370 0
2018061631 Textile Testing International 458 0
2018061598 Textile Testing International 598 0
2018061589 Textile Testing International 634 0
2018061592 Textile Testing International 634 0
2018061621 Textile Testing International 634 0
2018061597 Textile Testing International 722 0
2018061584 Textile Testing International 1,210 0
2018061585 Textile Testing International 1,210 0
2018061586 Textile Testing International 1,210 0
2018061596 Textile Testing International 1,210 0
2018061601 Textile Testing International 1,210 0
2018061618 Textile Testing International 1,210 0
2018061626 Textile Testing International 1,210 0
2018061632 Textile Testing International 1,403 0
2018061591 Textile Testing International 1,526 0
2018061608 Textile Testing International 1,526 0
2018061619 Textile Testing International 1,814 0
2018061605 Textile Testing International 3,862 0
2018061616 Textile Testing International 3,862 0
2018061614 Textile Testing International 5,505 0
2018062032 DHL Pakistan (Pvt) Ltd. 9,215 0
2018062034 DHL Pakistan (Pvt) Ltd. 144 0
2018062037 DHL Pakistan (Pvt) Ltd. 1,531 0
2018062038 DHL Pakistan (Pvt) Ltd. 35,010 0
2018062035 DHL Pakistan (Pvt) Ltd. 53,348 0
2018062033 DHL Pakistan (Pvt) Ltd. 177,401 0
2018062032 DHL Pakistan (Pvt) Ltd. 0 0
2018062039 DHL Pakistan (Pvt) Ltd. 242,205 0
2018062203 Maritime Agency 0 160
2018062205 Maritime Agency 0 160
2018062204 Maritime Agency 0 160
2018062202 Maritime Agency 88 0
2018062209 Maritime Agency 88 0
2018062211 Maritime Agency 88 0
2018062212 Maritime Agency 88 0
2018062207 Maritime Agency 88 0
2018062215 Maritime Agency 88 0
2018062217 Maritime Agency 88 0
2018062203 Maritime Agency 160 0
2018062204 Maritime Agency 160 0
2018062205 Maritime Agency 160 0
2018062206 Maritime Agency 88 0
2018062219 Maritime Agency 88 0
2018062221 Maritime Agency 88 0
2018062224 Maritime Agency 88 0
2018062226 Maritime Agency 88 0
2018062227 Maritime Agency 88 0
2018062229 Maritime Agency 88 0
2018062231 Maritime Agency 88 0
2018062233 Maritime Agency 88 0
2018062235 Maritime Agency 88 0
2018062236 Maritime Agency 88 0
2018062238 Maritime Agency 88 0
2018062239 Maritime Agency 88 0
2018062240 Maritime Agency 88 0
2018062241 Maritime Agency 88 0
2018062242 Maritime Agency 88 0
2018062243 Maritime Agency 88 0
2018062244 Maritime Agency 88 0
2018062246 Maritime Agency 88 0
2018062247 Maritime Agency 88 0
2018062248 Maritime Agency 88 0
2018062297 SGS Pakistan (Pvt) Ltd. 6,934 0
2018062335 Kissan Engineering 4,400 0
2018062321 DHL Pakistan (Pvt) Ltd. 33,233 0
2018062402 DHL Pakistan (Pvt) Ltd. 107,610 0
2018062426 Flash Cargo Services 160 0
2018062427 Flash Cargo Services 160 0
2018062428 Flash Cargo Services 160 0
2018062429 Flash Cargo Services 160 0
2018062430 Flash Cargo Services 160 0
2018062431 Flash Cargo Services 160 0
2018062432 Flash Cargo Services 160 0
2018062433 Flash Cargo Services 160 0
2018062434 Flash Cargo Services 160 0
2018062435 Flash Cargo Services 160 0
2018062436 Flash Cargo Services 160 0
2018062437 Flash Cargo Services 160 0
2018062438 Flash Cargo Services 160 0
2018062439 Flash Cargo Services 160 0
2018062440 Flash Cargo Services 160 0
2018062441 Flash Cargo Services 160 0
2018062442 Flash Cargo Services 160 0
2018062443 Flash Cargo Services 160 0
2018062444 Flash Cargo Services 160 0
2018062445 Flash Cargo Services 160 0
2018062446 Flash Cargo Services 160 0
2018062447 Flash Cargo Services 160 0
2018062448 Flash Cargo Services 160 0
2018062449 Flash Cargo Services 160 0
2018062450 Flash Cargo Services 160 0
2018062451 Flash Cargo Services 160 0
2018062452 Flash Cargo Services 160 0
2018062453 Flash Cargo Services 160 0
2018062454 Flash Cargo Services 160 0
2018062455 Flash Cargo Services 160 0
2018062456 Flash Cargo Services 160 0
2018062457 Flash Cargo Services 160 0
2018062458 Flash Cargo Services 160 0
2018062459 Flash Cargo Services 160 0
2018062460 Flash Cargo Services 160 0
2018062461 Flash Cargo Services 160 0
2018062462 Flash Cargo Services 160 0
2018062463 Flash Cargo Services 160 0
2018062464 Flash Cargo Services 160 0
2018062465 Flash Cargo Services 160 0
2018062466 Flash Cargo Services 160 0
2018062467 Flash Cargo Services 160 0
2018062468 Flash Cargo Services 160 0
2018062469 Flash Cargo Services 160 0
2018062470 Flash Cargo Services 160 0
2018062471 Flash Cargo Services 160 0
2018062472 Flash Cargo Services 160 0
2018062473 Flash Cargo Services 160 0
2018062474 Flash Cargo Services 160 0
2018062475 Flash Cargo Services 160 0
2018062476 Flash Cargo Services 160 0
2018062477 Flash Cargo Services 160 0
2018062478 Flash Cargo Services 160 0
2018062480 Flash Cargo Services 160 0
2018062481 Flash Cargo Services 160 0
2018062482 Flash Cargo Services 160 0
2018062483 Flash Cargo Services 160 0
2018062484 Flash Cargo Services 160 0
2018062485 Flash Cargo Services 160 0
2018062486 Flash Cargo Services 160 0
2018062492 Pak Afghan Goods Transport Co. 80 0
2018062493 Pak Afghan Goods Transport Co. 80 0
2018062494 Pak Afghan Goods Transport Co. 80 0
2018062496 Pak Afghan Goods Transport Co. 80 0
2018062497 Pak Afghan Goods Transport Co. 80 0
2018062498 Pak Afghan Goods Transport Co. 80 0
2018062500 Pak Afghan Goods Transport Co. 80 0
2018062502 Pak Afghan Goods Transport Co. 80 0
2018062503 Pak Afghan Goods Transport Co. 80 0
2018062504 Pak Afghan Goods Transport Co. 80 0
2018062505 Pak Afghan Goods Transport Co. 80 0
2018062506 Pak Afghan Goods Transport Co. 80 0
2018062508 Pak Afghan Goods Transport Co. 80 0
2018062509 Pak Afghan Goods Transport Co. 80 0
2018062510 Pak Afghan Goods Transport Co. 80 0
2018062511 Pak Afghan Goods Transport Co. 80 0
2018062512 Pak Afghan Goods Transport Co. 80 0
2018062513 Pak Afghan Goods Transport Co. 80 0
2018062514 Pak Afghan Goods Transport Co. 80 0
2018062515 Pak Afghan Goods Transport Co. 80 0
2018062516 Pak Afghan Goods Transport Co. 80 0
2018062517 Pak Afghan Goods Transport Co. 80 0
2018062518 Pak Afghan Goods Transport Co. 80 0
2018062519 Pak Afghan Goods Transport Co. 80 0
2018062495 Pak Afghan Goods Transport Co. 160 0
2018062499 Pak Afghan Goods Transport Co. 160 0
2018062501 Pak Afghan Goods Transport Co. 80 0
2018062507 Pak Afghan Goods Transport Co. 80 0
2018062520 Pak Afghan Goods Transport Co. 80 0
2018062521 Pak Afghan Goods Transport Co. 80 0
2018062522 Pak Afghan Goods Transport Co. 80 0
2018062570 Elite Services System 8,543 0
2018062611 Lasani Goods Transport Co. 138 0
2018062603 Lasani Goods Transport Co. 207 0
2018062606 Lasani Goods Transport Co. 207 0
2018062608 Lasani Goods Transport Co. 207 0
2018062598 Sadat Transport Services 2,549 0
2018062601 Sadat Transport Services 2,614 0
2018062615 Lasani Goods Transport Co. 207 0
2018062618 Lasani Goods Transport Co. 207 0
2018062619 Lasani Goods Transport Co. 207 0
2018062621 Lasani Goods Transport Co. 207 0
2018062623 Lasani Goods Transport Co. 207 0
2018062629 Lasani Goods Transport Co. 207 0
2018062630 Lasani Goods Transport Co. 207 0
2018062632 Lasani Goods Transport Co. 207 0
2018062634 Lasani Goods Transport Co. 207 0
2018062635 Lasani Goods Transport Co. 207 0
2018062636 Lasani Goods Transport Co. 207 0
2018062638 Lasani Goods Transport Co. 207 0
2018062647 Lasani Goods Transport Co. 138 0
2018062644 Lasani Goods Transport Co. 207 0
2018062645 Lasani Goods Transport Co. 207 0
2018062646 Lasani Goods Transport Co. 207 0
2018062648 Lasani Goods Transport Co. 207 0
2018062649 Lasani Goods Transport Co. 207 0
2018062656 Lasani Goods Transport Co. 138 0
2018062650 Lasani Goods Transport Co. 207 0
2018062658 Lasani Goods Transport Co. 207 0
2018062660 Lasani Goods Transport Co. 207 0
2018062661 Lasani Goods Transport Co. 207 0
2018062663 Lasani Goods Transport Co. 207 0
2018062676 Pak Afghan Goods Transport Co. 80 0
2018062677 Pak Afghan Goods Transport Co. 80 0
2018062678 Pak Afghan Goods Transport Co. 80 0
2018062680 Pak Afghan Goods Transport Co. 80 0
2018062682 Pak Afghan Goods Transport Co. 80 0
2018062683 Pak Afghan Goods Transport Co. 80 0
2018062685 Pak Afghan Goods Transport Co. 80 0
2018062686 Pak Afghan Goods Transport Co. 80 0
2018062687 Pak Afghan Goods Transport Co. 80 0
2018062689 Pak Afghan Goods Transport Co. 80 0
2018062690 Pak Afghan Goods Transport Co. 80 0
2018062691 Pak Afghan Goods Transport Co. 80 0
2018062684 Pak Afghan Goods Transport Co. 160 0
2018062664 Lasani Goods Transport Co. 207 0
2018062665 Lasani Goods Transport Co. 207 0
2018062667 Lasani Goods Transport Co. 207 0
2018062669 Lasani Goods Transport Co. 207 0
2018062672 Pak Afghan Goods Transport Co. 240 0
2018062692 Al Sheikh Transprort 13,794 0
2018062695 Pak Afghan Goods Transport Co. 80 0
2018062696 Pak Afghan Goods Transport Co. 80 0
2018062697 Pak Afghan Goods Transport Co. 80 0
2018062698 Pak Afghan Goods Transport Co. 80 0
2018062699 Pak Afghan Goods Transport Co. 80 0
2018062701 Pak Afghan Goods Transport Co. 240 0
2018062705 Pak Afghan Goods Transport Co. 160 0
2018062702 Pak Afghan Goods Transport Co. 240 0
2018062703 Pak Afghan Goods Transport Co. 240 0
2018062706 Pak Afghan Goods Transport Co. 240 0
2018062707 Pak Afghan Goods Transport Co. 240 0
2018062714 Pak Afghan Goods Transport Co. 80 0
2018062715 Pak Afghan Goods Transport Co. 80 0
2018062716 Pak Afghan Goods Transport Co. 80 0
2018062717 Pak Afghan Goods Transport Co. 80 0
2018062718 Pak Afghan Goods Transport Co. 80 0
2018062719 Pak Afghan Goods Transport Co. 80 0
2018062720 Pak Afghan Goods Transport Co. 80 0
2018062721 Pak Afghan Goods Transport Co. 80 0
2018062722 Pak Afghan Goods Transport Co. 80 0
2018062723 Pak Afghan Goods Transport Co. 80 0
2018062724 Pak Afghan Goods Transport Co. 80 0
2018062725 Pak Afghan Goods Transport Co. 80 0
2018062726 Pak Afghan Goods Transport Co. 80 0
2018062712 Pak Afghan Goods Transport Co. 160 0
2018062708 Pak Afghan Goods Transport Co. 240 0
2018062709 Pak Afghan Goods Transport Co. 240 0
2018062710 Pak Afghan Goods Transport Co. 240 0
2018062711 Pak Afghan Goods Transport Co. 240 0
2018062713 Pak Afghan Goods Transport Co. 240 0
2018062728 Pak Afghan Goods Transport Co. 80 0
2018062729 Pak Afghan Goods Transport Co. 80 0
2018062730 Pak Afghan Goods Transport Co. 80 0
2018062731 Pak Afghan Goods Transport Co. 80 0
2018062732 Pak Afghan Goods Transport Co. 80 0
2018062733 Pak Afghan Goods Transport Co. 80 0
2018062738 Maritime Agency 88 0
2018062739 Maritime Agency 88 0
2018062741 Maritime Agency 88 0
2018062744 Maritime Agency 88 0
2018062747 Maritime Agency 88 0
2018062749 Maritime Agency 88 0
2018062750 Maritime Agency 88 0
2018062751 Maritime Agency 88 0
2018062752 Maritime Agency 88 0
2018062759 Maritime Agency 88 0
2018062760 Maritime Agency 88 0
2018062758 TCS (Pvt) Ltd. 1,668 0
2018062763 Maritime Agency 88 0
2018062764 Maritime Agency 88 0
2018062766 Maritime Agency 88 0
2018062767 Maritime Agency 88 0
2018062768 Maritime Agency 88 0
2018062769 Maritime Agency 88 0
2018062770 Maritime Agency 88 0
2018062771 Maritime Agency 88 0
2018062772 Maritime Agency 88 0
2018062773 Maritime Agency 88 0
2018062774 Maritime Agency 88 0
2018062775 Maritime Agency 88 0
2018062776 Maritime Agency 88 0
2018062777 Maritime Agency 88 0
2018062778 Maritime Agency 88 0
2018062779 Maritime Agency 88 0
2018062780 Maritime Agency 88 0
2018062781 Maritime Agency 88 0
2018062782 Maritime Agency 88 0
2018062783 Maritime Agency 88 0
2018062784 Maritime Agency 88 0
2018062765 Riaz Ahmad & Company 9,450 0
2018062786 Maritime Agency 88 0
2018062787 Maritime Agency 88 0
2018062789 Maritime Agency 88 0
2018062792 Maritime Agency 88 0
2018062793 Maritime Agency 88 0
2018062799 Maritime Agency 88 0
2018062800 Maritime Agency 88 0
2018062801 Maritime Agency 88 0
2018062802 Maritime Agency 88 0
2018062803 Maritime Agency 88 0
2018062700 Pak Afghan Goods Transport Co. 80 0
2018062734 Pak Afghan Goods Transport Co. 80 0
2018062626 Lasani Goods Transport Co. 207 0
2018062804 Maritime Agency 88 0
2018062805 Maritime Agency 88 0
2018062806 Maritime Agency 88 0
2018062807 Maritime Agency 88 0
2018062808 Maritime Agency 88 0
2018062809 Maritime Agency 88 0
2018062810 Maritime Agency 88 0
2018062811 Maritime Agency 88 0
2018062812 Maritime Agency 88 0
2018062813 Maritime Agency 88 0
2018062815 Maritime Agency 88 0
2018062817 Maritime Agency 88 0
2018062818 Maritime Agency 88 0
2018062819 Maritime Agency 88 0
2018062820 Maritime Agency 88 0
2018062765 Riaz Ahmad & Company 0 9,450
2018062872 Textile Testing International 1,840 0
2018062849 Textile Testing International 3,496 0
2018062850 Textile Testing International 3,496 0
2018062851 Textile Testing International 3,496 0
2018062852 Textile Testing International 3,496 0
2018062853 Textile Testing International 3,496 0
2018062854 Textile Testing International 3,496 0
2018062856 Textile Testing International 3,496 0
2018062859 Textile Testing International 3,496 0
2018062860 Textile Testing International 3,496 0
2018062861 Textile Testing International 3,496 0
2018062862 Textile Testing International 3,496 0
2018062863 Textile Testing International 3,496 0
2018062865 Textile Testing International 3,496 0
2018062866 Textile Testing International 3,496 0
2018062867 Textile Testing International 3,496 0
2018062869 Textile Testing International 3,496 0
2018062870 Textile Testing International 3,496 0
2018062871 Textile Testing International 3,496 0
2018062873 Textile Testing International 3,496 0
2018062874 Textile Testing International 3,496 0
2018062875 Textile Testing International 3,496 0
2018062876 Textile Testing International 3,496 0
2018062877 Textile Testing International 3,496 0
2018062878 Textile Testing International 3,496 0
2018062879 Textile Testing International 3,496 0
2018062880 Textile Testing International 3,496 0
2018062881 Textile Testing International 3,496 0
2018062882 Textile Testing International 3,496 0
2018062883 Textile Testing International 3,496 0
2018062884 Textile Testing International 3,496 0
2018062885 Riaz Ahmad & Company 9,450 0
2018062913 Wali Enterprises 80 0
2018062914 Wali Enterprises 80 0
2018062916 Wali Enterprises 80 0
2018062917 Wali Enterprises 80 0
2018062918 Wali Enterprises 80 0
2018062919 Wali Enterprises 80 0
2018062920 Wali Enterprises 80 0
2018062921 Wali Enterprises 80 0
2018062922 Wali Enterprises 80 0
2018062923 Wali Enterprises 80 0
2018062924 Wali Enterprises 80 0
2018062925 Wali Enterprises 80 0
2018062926 Wali Enterprises 80 0
2018062927 Wali Enterprises 80 0
2018062915 Abdul Razzaq 76,552 0
2018062937 Textile Testing International 123 0
2018062938 Textile Testing International 123 0
2018062936 Textile Testing International 246 0
2018062935 Textile Testing International 370 0
2018062934 Textile Testing International 722 0
2018062933 Textile Testing International 1,280 0
2018062939 Textile Testing International 88 0
2018062957 Textile Testing International 123 0
2018062941 Textile Testing International 211 0
2018062944 Textile Testing International 211 0
2018062950 Textile Testing International 282 0
2018062940 Textile Testing International 370 0
2018062945 Textile Testing International 370 0
2018062949 Textile Testing International 370 0
2018062951 Textile Testing International 722 0
2018062943 Textile Testing International 1,122 0
2018062942 Textile Testing International 1,210 0
2018062947 Textile Testing International 1,210 0
2018062948 Textile Testing International 1,210 0
2018062953 Textile Testing International 1,210 0
2018062955 Textile Testing International 1,210 0
2018062958 Textile Testing International 1,210 0
2018062956 Textile Testing International 1,474 0
2018062946 Textile Testing International 1,526 0
2018062952 Textile Testing International 1,526 0
2018062954 Textile Testing International 3,827 0
2018062959 Textile Testing International 3,950 0
2018062960 Textile Testing International 88 0
2018062961 Textile Testing International 88 0
2018062963 Textile Testing International 88 0
2018062964 Textile Testing International 246 0
2018062965 Textile Testing International 686 0
2018062962 Textile Testing International 1,086 0

Total/Closing Balance 1,571,521 9,930

Grand Total: 1,571,521 9,930
 13,180,412.00

Balance Invoice Num

13,180,619.00 8358
13,339,968.00 LHEI03511
13,342,237.00 LHE992767
13,344,489.00 8163-6619-8044-8281-8088-8367.
13,432,903.00 LHE477643
13,433,303.00 22620
13,437,703.00 0524/PRA
13,441,199.00 P-001117-0518
13,444,695.00 P-002012-0518
13,448,191.00 P-001118-0518
13,451,687.00 P-001205-0518
13,455,183.00 P-001206-0518
13,458,679.00 P-001291-0518
13,462,175.00 P-001294-0518
13,465,671.00 P-001413-0518
13,469,167.00 P-001419-0518
13,472,663.00 P-001509-0518
13,476,159.00 P-001514-0518
13,479,655.00 P-001615-0518
13,483,151.00 P-001631-0518
13,486,647.00 P-001632-0518
13,490,143.00 P-001740-0518
13,493,639.00 P-001743-0518
13,497,135.00 P-001888-0518
13,500,631.00 P-001889-0518
13,504,127.00 P-001892-0518
13,507,623.00 P-001950-0518
13,511,119.00 P-001951-0518
13,514,615.00 P-002011-0518
13,518,111.00 P-002016-0518
13,521,607.00 P-002124-0518
13,525,103.00 P-002126-0518
13,528,599.00 P-002128-0518
13,532,095.00 P-002297-0518
13,535,591.00 P-002301-0518
13,539,087.00 P-002303-0518
13,542,583.00 P-002305-0518
13,546,079.00 P-002306-0518
13,549,575.00 P-002328-0518
13,553,071.00 P-002396-0518
13,556,567.00 P-002511-0518
13,560,063.00 P-002513-0518
13,563,559.00 P-002519-0518
13,567,055.00 P-002520-0518
13,570,551.00 P-002626-0518
13,574,047.00 P-002627-0518
13,577,543.00 P-002692-0518
13,581,039.00 P-002693-0518
13,584,535.00 P-002694-0518
13,588,031.00 P-002712-0518
13,591,527.00 P-002713-0518
13,595,023.00 P-002714-0518
13,598,519.00 P-000113-0618
13,610,119.00 ESS/56/USAII/04-05/18
13,648,729.00 10838
13,648,889.00 FCS-5074-2018
13,649,049.00 FCS-5104-2018
13,649,209.00 FCS-5129-2018
13,649,369.00 FCS-5130-2018
13,649,529.00 FCS-5131-2018
13,649,689.00 FCS-5132-2018
13,649,849.00 FCS-5136-2018
13,659,299.00 RL1.612
13,662,795.00 P-000262-0618
13,666,291.00 P-000264-0618
13,669,787.00 P-000266-0618
13,673,283.00 P-000268-0618
13,676,779.00 P-000577-0618
13,680,275.00 P-000578-0618
13,683,771.00 P-000579-0618
13,687,267.00 P-000627-0618
13,690,763.00 P-000628-0618
13,694,259.00 P-000784-0618
13,697,755.00 P-000793-0618
13,701,251.00 P-000799-0618
13,704,747.00 P-000800-0618
13,708,243.00 P-000802-0618
13,711,739.00 P-001048-0618
13,715,235.00 P-001049-0618
13,718,731.00 P-001050-0618
13,722,227.00 P-001051-0618
13,725,723.00 P-001052-0618
13,729,723.00 RL1.624
13,730,915.00 23276518
13,732,242.00 23275913
13,741,472.00 23276189
13,741,560.00 P-001349-0518
13,741,648.00 P-001353-0518
13,741,771.00 P-001608-0518
13,741,982.00 P-001351-0518
13,742,316.00 P-001332-0518
13,742,686.00 P-001502-0518
13,743,262.00 P-001693-0518
13,743,896.00 P-001614-0518
13,745,106.00 P-001340-0518
13,746,544.00 P-001600-0518
13,748,018.00 P-001602-0518
13,749,544.00 P-001334-0518
13,749,632.00 P-002024-0518
13,749,720.00 P-002421-0518
13,749,843.00 P-001738-0518
13,749,966.00 P-001871-0518
13,750,089.00 P-002021-0518
13,750,212.00 P-002475-0518
13,750,335.00 P-002653-0518
13,750,458.00 P-000182-0618
13,750,581.00 P-000188-0618
13,750,704.00 P-000365-0618
13,750,915.00 P-001726-0518
13,751,126.00 P-002027-0518
13,751,337.00 P-002217-0518
13,751,548.00 P-002284-0518
13,751,759.00 P-002286-0518
13,751,970.00 P-002654-0518
13,752,181.00 P-000170-0618
13,752,392.00 P-000311-0618
13,752,638.00 P-000191-0618
13,752,884.00 P-000322-0618
13,753,166.00 P-001717-0518
13,753,448.00 P-001722-0518
13,753,782.00 P-000230-0618
13,754,134.00 P-002563-0518
13,754,492.00 P-002219-0518
13,754,862.00 P-001719-0518
13,755,232.00 P-001724-0518
13,755,690.00 P-000368-0618
13,756,288.00 P-002122-0518
13,756,922.00 P-001865-0518
13,757,556.00 P-002020-0518
13,758,190.00 P-000184-0618
13,758,912.00 P-002118-0518
13,760,122.00 P-001729-0518
13,761,332.00 P-001732-0518
13,762,542.00 P-001736-0518
13,763,752.00 P-002037-0518
13,764,962.00 P-002264-0518
13,766,172.00 P-000171-0618
13,767,382.00 P-000315-0618
13,768,785.00 P-000373-0618
13,770,311.00 P-002019-0518
13,771,837.00 P-002481-0518
13,773,651.00 P-000174-0618
13,777,513.00 P-002302-0518
13,781,375.00 P-000166-0618
13,786,880.00 P-000093-0618
13,796,095.00 LHE478208
13,796,239.00 LHEI03625
13,797,770.00 LHE478803
13,832,780.00 LHE478751
13,886,128.00 LHE478165
14,063,529.00 LHEI03769
14,063,529.00 LHE478208
14,305,734.00 LHEI04035
14,305,574.00 10949
14,305,414.00 10962
14,305,254.00 10961
14,305,342.00 10942
14,305,430.00 10949
14,305,518.00 10962
14,305,606.00 10961
14,305,694.00 10982
14,305,782.00 10983
14,305,870.00 10989
14,306,030.00 10949
14,306,190.00 10961
14,306,350.00 10962
14,306,438.00 10973
14,306,526.00 10994
14,306,614.00 11005
14,306,702.00 11008
14,306,790.00 11009
14,306,878.00 11016
14,306,966.00 11021 / 35853
14,307,054.00 11022 / 35860
14,307,142.00 11028
14,307,230.00 11031
14,307,318.00 11033
14,307,406.00 11034
14,307,494.00 11042
14,307,582.00 11044
14,307,670.00 11045 / 36264
14,307,758.00 11046
14,307,846.00 11047
14,307,934.00 11052
14,308,022.00 11055
14,308,110.00 11059
14,308,198.00 11061
14,315,132.00 20034172
14,319,532.00 0564/PRA
14,352,765.00 LHE479284
14,460,375.00 LHEI04332
14,460,535.00 FCS-5106-2018
14,460,695.00 FCS-5120-2018
14,460,855.00 FCS-5135-2018
14,461,015.00 FCS-5140-2018
14,461,175.00 FCS-5145-2018
14,461,335.00 FCS-5148-2018
14,461,495.00 FCS-5149-2018
14,461,655.00 FCS-5152-2018
14,461,815.00 FCS-5171-2018
14,461,975.00 FCS-6011-2018
14,462,135.00 FCS-6012-2018
14,462,295.00 FCS-6013-2018
14,462,455.00 FCS-6014-2018
14,462,615.00 FCS-6015-2018
14,462,775.00 FCS-6016-2018
14,462,935.00 FCS-6017-2018
14,463,095.00 FCS-6018-2018
14,463,255.00 FCS-6019-2018
14,463,415.00 FCS-6022-2018
14,463,575.00 FCS-6025-2018
14,463,735.00 FCS-6027-2018
14,463,895.00 FCS-6036-2018
14,464,055.00 FCS-6045-2018
14,464,215.00 FCS-6056-2018
14,464,375.00 FCS-6057-2018
14,464,535.00 FCS-6059-2018
14,464,695.00 FCS-6060-2018
14,464,855.00 FCS-6064-2018
14,465,015.00 FCS-6068-2018
14,465,175.00 FCS-6069-2018
14,465,335.00 FCS-6070-2018
14,465,495.00 FCS-6071-2018
14,465,655.00 FCS-6072-2018
14,465,815.00 FCS-6073-2018
14,465,975.00 FCS-6075-2018
14,466,135.00 FCS-6074-2018
14,466,295.00 FCS-6091-2018
14,466,455.00 FCS-6092-2018
14,466,615.00 FCS-6093-2018
14,466,775.00 FCS-6094-2018
14,466,935.00 FCS-6105-2018
14,467,095.00 FCS-6106-2018
14,467,255.00 FCS-6107-2018
14,467,415.00 FCS-6115-2018
14,467,575.00 FCS-6116-2018
14,467,735.00 FCS-6117-2018
14,467,895.00 FCS-6134-2018
14,468,055.00 FCS-6135-2018
14,468,215.00 FCS-6140-2018
14,468,375.00 FCS-6141-2018
14,468,535.00 FCS-6142-2018
14,468,695.00 FCS-6143-2018
14,468,855.00 FCS-6146-2018
14,469,015.00 FCS-6149-2018
14,469,175.00 FCS-6150-2018
14,469,335.00 FCS-6151-2018
14,469,495.00 FCS-6166-2018
14,469,655.00 FCS-6167-2018
14,469,815.00 FCS-6169-2018
14,469,975.00 FCS-6170-2018
14,470,055.00 0418-0524 / 0418-0179
14,470,135.00 0418-0525 / 0418-0180
14,470,215.00 0418-0526 / 0418-0181
14,470,295.00 0418-0613 / 0418-0223
14,470,375.00 0418-0614 / 0418-0224
14,470,455.00 0418-0772 / 0418-0278
14,470,535.00 0418-0774 / 0418-0280
14,470,615.00 0418-0909 / 0418-0368
14,470,695.00 0518-0139 / 0518-0054
14,470,775.00 0518-0301 / 0518-0109
14,470,855.00 0518-0302 / 0518-0110
14,470,935.00 0518-0303 / 0518-0111
14,471,015.00 0518-0423 / 0518-0150
14,471,095.00 0518-0471 / 0518-0161
14,471,175.00 0518-0660 / 0518-0208
14,471,255.00 0518-0762 / 0518-0234
14,471,335.00 0518-0763 / 0518-0235
14,471,415.00 0518-0808 / 0518-0255
14,471,495.00 0518-0809 / 0518-0256
14,471,575.00 0518-0850 / 0518-0259
14,471,655.00 0518-0896 / 0518-0288
14,471,735.00 0518-0996 / 0518-0317
14,471,815.00 0518-0997 / 0518-0318
14,471,895.00 0518-0998 / 0518-0319
14,472,055.00 0418-0527 / 0418-0182
14,472,215.00 0418-0773 / 0418-0279
14,472,295.00 0418-0826 / 0418-0312
14,472,375.00 0518-0312 / 0518-0112
14,472,455.00 0518-1032 / 0518-0343
14,472,535.00 0618-0126 / 0618-0035
14,472,615.00 0618-0127 / 0618-0036
14,481,158.00 ESS/57/USAII/05-06/18
14,481,296.00 48508
14,481,503.00 48484
14,481,710.00 48485
14,481,917.00 48507
14,484,466.00 8549-8465-8591-8713-8587-8726-8791
14,487,080.00 8400-8447-8415-8349-8473-8336-8517
14,487,287.00 48510
14,487,494.00 48523
14,487,701.00 48544
14,487,908.00 48545
14,488,115.00 48553
14,488,322.00 48603
14,488,529.00 48604
14,488,736.00 48605
14,488,943.00 48606
14,489,150.00 48607
14,489,357.00 48608
14,489,564.00 48612
14,489,702.00 48672
14,489,909.00 48613
14,490,116.00 48628
14,490,323.00 48670
14,490,530.00 48676
14,490,737.00 48693
14,490,875.00 48716
14,491,082.00 48713
14,491,289.00 48717
14,491,496.00 48718
14,491,703.00 48719
14,491,910.00 48723
14,491,990.00 0518-0129 / 0518-0044
14,492,070.00 0518-0130 / 0518-0045
14,492,150.00 0518-0131 / 0518-004
14,492,230.00 0518-0132 / 0518-0047
14,492,310.00 0518-0133 / 0518-0048
14,492,390.00 0518-0134 / 0518-0049
14,492,470.00 0518-0136 / 0518-0051
14,492,550.00 0518-0137 / 0518-0052
14,492,630.00 0518-0138 / 0518-0053
14,492,710.00 0518-0313 / 0518-0113
14,492,790.00 0518-0314 / 0518-0114
14,492,870.00 0518-0315 / 0518-0115
14,493,030.00 0518-0135 / 0518-0050
14,493,237.00 48725
14,493,444.00 48726
14,493,651.00 48727
14,493,858.00 48728
14,494,098.00 0518-0096 / 0518-0039
14,507,892.00 18-Jun
14,507,972.00 0518-0316 / 0518-0116
14,508,052.00 0518-0317 / 0518-0117
14,508,132.00 0518-0318 / 0518-0118
14,508,212.00 0518-0319 / 0518-0119
14,508,292.00 0518-0320 / 0518-0120
14,508,532.00 0518-0417 / 0518-0144
14,508,692.00 0518-0469 / 0518-0159
14,508,932.00 0518-0419 / 0518-0146
14,509,172.00 0518-0420 / 0518-0147
14,509,412.00 0518-0470 / 0518-0160
14,509,652.00 0518-0539 / 0518-0193
14,509,732.00 0518-0805 / 0518-0252
14,509,812.00 0518-0882 / 0518-0275
14,509,892.00 0518-0883 / 0518-0276
14,509,972.00 0518-0884 / 0518-0277
14,510,052.00 0518-0885 / 0518-0278
14,510,132.00 0518-0886 / 0518-0279
14,510,212.00 0518-0887 / 0518-0280
14,510,292.00 0518-0888 / 0518-0281
14,510,372.00 0518-0889 / 0518-0282
14,510,452.00 0518-0890 / 0518-0283
14,510,532.00 0518-0891 / 0518-0284
14,510,612.00 0518-0892 / 0518-0285
14,510,692.00 0518-0893 / 0518-0286
14,510,852.00 0518-0806 / 0518-0253
14,511,092.00 0518-0558 / 0518-0197
14,511,332.00 0518-0759 / 0518-0231
14,511,572.00 0518-0760 / 0518-0232
14,511,812.00 0518-0761 / 0518-0233
14,512,052.00 0518-0807 / 0518-0254
14,512,132.00 0518-1011 / 0518-0320
14,512,212.00 0518-1012 / 0518-0321
14,512,292.00 0518-1013 / 0518-0322
14,512,372.00 0518-1014 / 0518-0323
14,512,452.00 0518-1015 / 0518-0324
14,512,532.00 0518-1031 / 0518-0342
14,512,620.00 11141 / 37642
14,512,708.00 11148 / 54525
14,512,796.00 11149 / 54540
14,512,884.00 11068
14,512,972.00 11069
14,513,060.00 11070
14,513,148.00 11071
14,513,236.00 11072
14,513,324.00 11073
14,513,412.00 11074
14,513,500.00 11076 / 36650
14,515,168.00 LHE999740
14,515,256.00 11078
14,515,344.00 11067
14,515,432.00 11079
14,515,520.00 11089
14,515,608.00 11090
14,515,696.00 11091
14,515,784.00 11097
14,515,872.00 11098
14,515,960.00 11102
14,516,048.00 11108
14,516,136.00 11109
14,516,224.00 11111
14,516,312.00 11113
14,516,400.00 11115
14,516,488.00 11116
14,516,576.00 11117
14,516,664.00 11118
14,516,752.00 11119
14,516,840.00 11120
14,516,928.00 11122 / 37335
14,517,016.00 11124
14,526,466.00 RL1.667
14,526,554.00 11126
14,526,642.00 11133
14,526,730.00 11138
14,526,818.00 11139 / 37630
14,526,906.00 11140 / 37632
14,526,994.00 11146
14,527,082.00 11152 / 54581
14,527,170.00 11154
14,527,258.00 11156
14,527,346.00 11157
14,527,426.00 0518-0321 / 0518-0121
14,527,506.00 0518-0804 / 0518-0251
14,527,713.00 48560
14,527,801.00 11159 / 54815
14,527,889.00 11162
14,527,977.00 11164
14,528,065.00 11165
14,528,153.00 11166
14,528,241.00 11167
14,528,329.00 11168
14,528,417.00 11169
14,528,505.00 11174
14,528,593.00 11175
14,528,681.00 11180
14,528,769.00 11183
14,528,857.00 11184
14,528,945.00 11185
14,529,033.00 11186 / 38193
14,519,583.00 RL1.667
14,521,423.00 P-001854-0618
14,524,919.00 P-001477-0618
14,528,415.00 P-001478-0618
14,531,911.00 P-001481-0618
14,535,407.00 P-001489-0618
14,538,903.00 P-001490-0618
14,542,399.00 P-001491-0618
14,545,895.00 P-001500-0618
14,549,391.00 P-001501-0618
14,552,887.00 P-001502-0618
14,556,383.00 P-001695-0618
14,559,879.00 P-001697-0618
14,563,375.00 P-001698-0618
14,566,871.00 P-001699-0618
14,570,367.00 P-001822-0618
14,573,863.00 P-001823-0618
14,577,359.00 P-001824-0618
14,580,855.00 P-001851-0618
14,584,351.00 P-001853-0618
14,587,847.00 P-001855-0618
14,591,343.00 P-001856-0618
14,594,839.00 P-001857-0618
14,598,335.00 P-001861-0618
14,601,831.00 P-001971-0618
14,605,327.00 P-001972-0618
14,608,823.00 P-001974-0618
 14,612,319.00 P-002075-0618
14,615,815.00 P-002083-0618
14,619,311.00 P-002088-0618
14,622,807.00 P-002089-0618
14,626,303.00 P-002090-0618
14,635,753.00 RL1.2
14,635,833.00 408/2018
14,635,913.00 411/2018
14,635,993.00 412/2018
14,636,073.00 420/2018
14,636,153.00 421/2018
14,636,233.00 422/2018
14,636,313.00 424/2018
14,636,393.00 430/2018
14,636,473.00 431/2018
14,636,553.00 432/2018
14,636,633.00 434/2018
14,636,713.00 435/2018
14,636,793.00 439/2018
14,636,873.00 440/2018
14,713,425.00 18-Jun
14,713,548.00 P-000899-0618
14,713,671.00 P-000901-0618
14,713,917.00 P-000612-0618
14,714,287.00 P-000610-0618
14,715,009.00 P-000609-0618
14,716,289.00 P-000593-0618
14,716,377.00 P-000904-0618
14,716,500.00 P-001551-0618
14,716,711.00 P-001140-0618
14,716,922.00 P-001147-0618
14,717,204.00 P-001463-0618
14,717,574.00 P-000906-0618
14,717,944.00 P-001148-0618
14,718,314.00 P-001462-0618
14,719,036.00 P-001464-0618
14,720,158.00 P-001142-0618
14,721,368.00 P-001141-0618
14,722,578.00 P-001265-0618
14,723,788.00 P-001267-0618
14,724,998.00 P-001469-0618
14,726,208.00 P-001548-0618
14,727,418.00 P-001552-0618
14,728,892.00 P-001550-0618
14,730,418.00 P-001156-0618
14,731,944.00 P-001467-0618
14,735,771.00 P-001479-0618
14,739,721.00 P-001564-0618
14,739,809.00 P-001630-0618
14,739,897.00 P-001633-0618
14,739,985.00 P-001720-0618
14,740,231.00 P-001722-0618
14,740,917.00 P-001724-0618
14,742,003.00 P-001717-0618

14,742,003.00
14,742,003
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