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Balance Sheet
February 28, 2017
ASSETS
Current Assets
CASH IN HAND xxxxxxx
HABIB METRO BANK xxxxxxx
PETTY CASH xxxxxxx
SILK BANK xxxxxxx
ADVANCE & LOANS xxxxxxx
MAINTENANCE CHARGES RECEIVABLE xxxxxxx
RECEIVABLE FROM BUILDER xxxxxxx
Other Assets
I.TAX DEDUCTED FROM M.CHARGES xxxxxxx
SST DEDUCTED FROM M.CHARGES xxxxxxx
WITH HOLDING CASH DRAWN xxxxxxx
Current Liabilities
ARSHAD GHOURI A/C xxxxxxx
GARDENING SERVICE PAYABLE xxxxxxx
MEHDI INDUSTRIAL AND TRADING xxxxxxx
ACCOUNTING CHARGES PAYABLE xxxxxxx
Long-Term Liabilities
GENERATOR FUND ACCOUNTS xxxxxxx
Capital
AEOOWA FUND ACCOUNTS xxxxxxx
Net Income xxxxxxx
Current Month
Revenues
MAINTENANCE CHARGES xxxxxxx xxxxxxx
PARKING FEE xxxxxxx xxxxxxx
Current Month