Alhamd Corporation (Pvt) Ltd.

- All Units
Analysis Codes - Balances
As On July 01, 2017 [Account Codes 3-5-01-001 - Creditors]
02 Creditors
Code Description Opn. DB Opn. CR
02-0001 3A International, 23-B,Gulberg II, - 743,184.00
02-0018 Ahmad Paper Cone & Packages Multan - 864,280.00
02-0045 Ameejee Valeejee & Sons(Pvt)Ltd Khi - 280,422.00
02-0047 Anwar & Company Gujranwala - 620,664.00
02-0064 B.A. Mill Store Lahore - 772.00
02-0067 Bilal Engineering Company 562,320.00 -
02-0094 D.G.Khan Cement Co. Ltd. 19.00 -
02-0096 Dear Printers, Lahore - 3,815.00
02-0139 Habib Insurance Co.,Ltd. - 773,296.00
02-0149 Hassan Mill Store Lahore. - 61,330.00
02-0158 Indus Motor Company Ltd. 1,663,121.00 -
02-0163 International Industries Ltd. 323,255.00 -
02-0181 Jei Switchgear (Pvt)Limited 1,321,362.00 -
02-0192 Khan Trade Centre Lahore - 77,205.00
02-0199 Leopards Courier Service Pvt Ltd., Multan - 21,345.00
02-0258 New Light House (Pvt)Ltd. 17,490.00 -
02-0268 Pakasia Mill Store Lahore - 30,839.00
02-0292 Quality Textile Parts, Lahore. - 18,636.00
02-0299 Rauf Electronic Equipment Service Karachi - 982.00
02-0324 Saher Industries Lahore - 44,654.00
02-0332 Shaheen Freight Services Karachi - 3,178,964.00
02-0344 Star Corporation Lahore - 118,681.00
02-0367 Total Parco Pakistan Ltd. - 166,732.00
02-0393 Zeeshan Corporation Khi. 39,600.00 -
02-0407 Recto International karachi. 1,114,050.00 -
02-0420 Globel Technologies, Lahore - 1.00
02-0468 Abco Technical (Pvt) Ltd. - 1,229.00
02-0486 A.W.Enterprises Lahore - 68,380.00
02-0488 Poly Pack (Pvt) Ltd., Lahore - 196,729.00
02-0493 Textile Services Faisalabad - 44,578.00
02-0516 Service Traders, Karachi - 317,574.00
02-0558 International Lighting Systems Multan. - 167,474.00
02-0566 Superior Quality Industries (Pvt) Ltd., Multan - 2,090,671.00
02-0571 A.Q.Traders, Lahore - 40,136.00
02-0579 Al Ameen Services, Karachi - 21,745.00
02-0580 Ainz Packages (Pvt) Ltd., Muzaffargarh - 128,822.00
02-0588 Shaffaf Lahore. - 48,771.00
02-0596 Rahman Traders, Lahore - 29,700.00
02-0597 Master Rubber Engineering, Lahore - 51,113.00
02-0599 S.T. Mill Store Lahore - 35,640.00
02-0603 Munir Ahmad Contractor 39,580.00 -
02-0616 Sim Serviz Karachi. - 17,000.00
02-0626 Range Belting International Lahore. - 146,520.00
02-0644 Water Regime (Pvt) Ltd. 5,055,024.00 -
02-0661 Rex Trading Corporation - 2,340.00
02-0691 New Anwaar Industries, Lahore - 36,302.00
02-0692 Khalid Bin Rafiq AMC 58,352.00 -
02-0693 Amir Rasheed AMA 37,871.00 -
02-0694 New Zain International, Lahore - 7,742.00
02-0706 Shahroon Textile Lahore - 244,768.00
02-0707 Wuxi Pegasus Plastic Co., Ltd, China 1,000,724.40 -
02-0724 German Tech, Islamabad - 239,823.00
02-0726 Lt.Col.(R) Moeen-ud-Din Lahore 101,200.00 -
12:20:07 PM 1 19-Aug-2017

Alhamd Corporation (Pvt) Ltd. - All Units

Analysis Codes - Balances
As On July 01, 2017 [Account Codes 3-5-01-001 - Creditors]
02 Creditors
Code Description Opn. DB Opn. CR
02-0729 A-ONE Spring Manufacturing Company, Lah - 9,504.00
02-0738 Hameed Elektro Systems, Lahore - 513,580.00
02-0755 Raja Traders - 13,389.00
02-0756 Orbit Business Services, Lahore - 11,652.00
02-0772 Azeem Electronic, Lahore - 37,984.00
02-0775 Sidhay Mian Textile Services, Faisalabad. - 68,445.00
02-0778 Dewan Motors Pvt Ltd, Lahore 112,118.00 -
02-0782 Ahmad Enterprises Electric Company, Lahor - 1,901.00
02-0810 Qadir Poly (Pvt) Ltd, Multan - 742,813.00
02-0823 AMR Industries, Multan. - 2,561,009.00
02-0825 Q.Sons, Lahore-2 - 24,750.00
02-0835 Flowmatic Water Technologies, Lahore - 200,600.00
02-0849 Amreli Steels Limited, Karachi - 122.00
02-0860 Muhammad Shafi Contractor - 419.00
02-0868 Progressive Consultants (Pvt) Ltd, Lahore 162,490.00 -
02-0869 A.M Associates, Lahore - 20,663.00
02-0871 Khan Trade Links, Lahore - 70,488.00
02-0872 AMG Packages, Multan - 398,021.00
02-0878 S.H. Traders, Lahore - 61,224.00
02-0885 NKR Engineering Pvt Ltd, Karachi 8,634.00 -
02-0887 Textile Covering Cloth, Lahore - 73,854.00
02-0912 Millat Tractor Ltd., Lahore 1,126,860.00 -
02-0917 Chemtronics Water Services Pvt Ltd, Lahore - 305,357.00
02-0918 Premier Energy (Pvt) Ltd, Lahore - 210,000.00
02-0922 SGWI (Pvt) Ltd, Lahore - 121,990.00
02-0934 Arsalan Engineering Works, Lahore - 21,482.00
02-0940 Abdul Basit, Karachi - 217,105.00
02-0942 Cibro Agencies (Pvt) Ltd, Lahore - 13,338.00
02-0951 A.N Enterprises, Lahore. - 3,861.00
02-0952 China Mill Store, Lahore - 37,471.00
02-0984 Pakistan Cables Ltd, Karachi. - 46,440.00
02-0989 3F Technologies, Multan 90,000.00 -
02-1004 Techno Enginnering, Lahore - 37,620.00
02-1005 Yuua Industrial Equipments, Lahore - 1,437.00
02-1014 Energy Solutions (Pvt) Limited, Lahore - 11,136.00
02-1016 Z.A Corporation, Lahore - 2,020.00
02-1019 Tameer Construction (Pvt) Ltd, Lahore 15,142,356.00 -
02-1020 Remedy Enterprises, Lahore - 27,720.00
02-1022 Allied Engineering & Services (Pvt.) Ltd., Mul - 237,572.00
02-1029 Talha Electric Company, Lahore. - 24,565.00
02-1033 Allied Trading Co., Gujranwala. - 161,765.00
02-1036 Amaar Jameel Packages (Pvt.) Ltd., Multan. - 654,904.00
02-1042 Roche Bobois Paris 375,155.00 -
02-1044 M.Imran Engineering Works, Lahore - 1,485.00
02-1045 Esquire Suppliers & Printers, Lahore - 5,148.00
02-1046 Development Alternative Solutions, Lahore - 366.00
02-1047 JU Traders, Lahore - 4,139.00
28,351,581.40 17,900,198.00
12:20:07 PM 2 19-Aug-2017