Nadeem Textile Mills LTD Level-6 Trial Balance

Download as xlsx, pdf, or txt
Download as xlsx, pdf, or txt
You are on page 1of 54

NADEEM TEXTILE MILLS LTD

Level-6 Trial Balance


From Date 01/07/2019

Account Code Account Name

0000-0001-0002-0007-0031-0036-0333 ADVANCE/LOAN TO ALLAUDDIN


0000-0001-0002-0007-0031-0036-0334 ADVANCE/LOAN TO RIZWAN AHMED
0000-0001-0002-0007-0031-0036-0335 ADVANCE/LOAN TO M.AZEEM (EXPORT DEPT)
0000-0001-0002-0007-0031-0036-0336 ADVANCE/LOAN TO KHALID ABBASI
0000-0001-0002-0007-0031-0036-0337 ADVANCE/LOAN TO NADEEM (COOK)
0000-0001-0002-0007-0031-0036-0338 ADVACE AGAINST SALARY (PERVAIZ SWEEPER)
0000-0001-0002-0007-0031-0036-0339 ADVANCE AGAINST SALARY (M.MUDASSIR)
0000-0001-0002-0007-0031-0036-0340 ADVANCE/LOAN TO BASHIR AHMED
0000-0001-0002-0007-0031-0036-0341 ADVANCE AGAINST SALARY (UMER HAYAT)
0000-0001-0002-0007-0031-0036-0342 ADVANCE AGAINST SALARY (MUBASHIR I.T.)
0000-0001-0002-0007-0031-0036-0343 ADVANCE TO REHAN IQBAL (PEON)
0000-0001-0002-0007-0031-0036-0344 ADVANCE AGAINST SALARY (GULZAR DRIVER)
0000-0001-0002-0007-0031-0036-0345 ADVANCE AGAINST SALARY (SHAHZAD EXPORT)
0000-0001-0002-0007-0031-0036-0346 ADVANCE TO SHAD MUHAMMAD DRIVER
0000-0001-0002-0007-0031-0036-0347 ADVANCE/LOAN TO SARWAR SHAHAB
0000-0001-0002-0007-0031-0036-0348 ADVANCE/LOAN TO BABAR MASEEH (SWEEPER)
0000-0001-0002-0007-0031-0036-0349 ADVANCE AGAINST SALARY (JUNAID EXPORT)
0000-0001-0002-0007-0031-0036-0350 ADVANCE AGAINST SALARY (SAQIB)
0000-0001-0002-0007-0031-0036-0351 ADVANCE AGAINST SALARY (TAHIR ALI)
0000-0001-0002-0007-0031-0036-0352 ADVANCE AGAINST TRAVELLING (MERAJ)
0000-0001-0002-0007-0031-0036-0353 ADVANCE AGAINST SALARY (MAJID HUSSAIN)
0000-0001-0002-0007-0031-0036-1333 ADVANCE/LOAN TO MR. UMER (DRIVER)
0000-0001-0002-0007-0031-0036-1523 ADVANCE TO KAMRAN SAEED (I.T DEPT.)
0000-0001-0002-0007-0031-0036-1583 ADVANCE AG. SALARY (SAEED AKBAR) DRIVER
0000-0001-0002-0007-0031-0036-1669 ADVANCE/LOAN TO NAUSHAD ALAM
0000-0001-0002-0007-0031-0036-1803 ADVANCE TO KASHIF FAYYAZ
0000-0001-0002-0007-0031-0036-1824 ADVANCE TO MR. RAFIQ (EXPORT DEPT.)
0000-0001-0002-0007-0031-0036-1998 TAHIR QAMAR C # 18857 (ACCOUNTANT)
0000-0001-0002-0007-0031-0036-1999 HAJI M. SAFDAR C # 36029 ( JOBBER)
0000-0001-0002-0007-0031-0036-2036 ADV/LOAN TO M. ALI KHAN (DRIVER)
0000-0001-0002-0007-0031-0036-2085 ADVANCE/LOAN TO MR. ATIQ UR REHMAN
0000-0001-0002-0007-0031-0036-2086 ADVANCE/LOAN TO KHALID MEHMOOD
0000-0001-0002-0007-0031-0036-2087 ADVANCE LOAN TO S.M TALAL
0000-0001-0002-0007-0031-0036-2104 ADVANCE/LOAN TO M.RIZWAN (LOCAL SALES)
0000-0001-0002-0007-0031-0036-2286 ADVANCE/LOAN TO MEHMOOD SAMDANI
0000-0001-0002-0007-0031-0036-2332 ADVANCE/LOAN TO MR. SHAKEEL (EXPORT DEPT.)
0000-0001-0002-0007-0031-0036-2339 ADVANCE/LOAN TASADDUQ (DRIVER)
0000-0001-0002-0007-0031-0036-2534 ADVANCE AG. SALARY ZIA UR REHMAN (PEON)
0000-0001-0002-0007-0031-0036-2552 ADVANCE AGAIN SALARY (ADIL SALAM)
0000-0001-0002-0007-0031-0036-2566 ADVANCE AGAINST SALARY (GUL REHMAN DHA STAFF)
0000-0001-0002-0007-0031-0036-2567 ADVANCE AGAINST SALARY (MR.EJAZ DHA STAFF)
0000-0001-0002-0007-0031-0036-2568 ADVANCE AGAINST SALARY ( MR.TASADUK DHA SALARY)
0000-0001-0002-0007-0031-0036-2569 ADVANCE AGAINST SALARY (MR.IQBAL DHA STAFF)
0000-0001-0002-0007-0031-0036-3107 ADVANCE/LOAN TO AHMED ALI (RIDER)
0000-0001-0002-0007-0031-0036-3221 MOHAMMAD AZEEM (RIDER)
0000-0001-0002-0007-0031-0036-3270 ADVANCE /LOAN TO MEHBOOB (DRIVER)H/O
0000-0001-0002-0007-0031-0036-3271 ADVANCE TO DIRECTORS
0000-0001-0002-0007-0031-0036-3357 LAON AND ADVANCE TO NITESH SWEEPER
0000-0001-0002-0007-0031-0036-3404 LOAN AND ADVANCE TO MR.DANISH (PEON)
0000-0001-0002-0007-0031-0036-3417 ADVANCE TO MUZZAMIL LOCAL SALES
0000-0001-0002-0007-0031-0036-3674 ADVANCE TO MR. SHAKEEL AHMED (DRIVER)
0000-0001-0002-0007-0031-0036-3675 ADVANCE TO MR. MUHAMMAD USMAN (DRIVER)
0000-0001-0002-0007-0031-0036-3698 ADVANCE/LOAN TO JOHN (SWEEPER)

NADEEM TEXTILE MILLS LTD


Level-6 Trial Balance
From Date 01/07/2019

Account Code Account Name

0000-0001-0002-0007-0031-0036-3721 ADVANCE/LOAN TO SALMAN S/O ABDUL KAREEM


0000-0001-0002-0007-0031-0036-3726 ADVANCE/LOAN TO MUSTEHSAN
0000-0001-0002-0007-0031-0036-3815 ADVANCE/LOAN TO IMRAN (PEON)
0000-0001-0002-0007-0031-0036-3889 ADVANCE/LOAN TO MR. M. MUZAMMIL ANWER (IT DEPT)
0000-0001-0002-0007-0031-0036-3950 ADVANCE/LOAN TO ARSALAN NADEEM (EXPORT DEPT)
0000-0001-0002-0007-0031-0036-3951 ADVANCE/LOAN TO MR. ASAD SHAHZAD (RIDER EXPORT)
0000-0001-0002-0007-0031-0036-3952 ADVANCE/LOAN TO MR. AKBAR (BOAT DRIVER)
0000-0001-0002-0007-0031-0036-3993 ADVANCE/LOAN TO MUBARAK (DRIVER)
0000-0001-0002-0007-0031-0036-4121 ADVANCE/LOAN TO MR. IMRAN (DRIVER)
0000-0001-0002-0007-0031-0036-4133 ADVANCE/LOAN TO MALANG DRIVER
0000-0001-0002-0007-0031-0036-4178 ADVANCE / LOAN TO REHAN (OUTDOOR RIDER)
0000-0001-0002-0007-0031-0036-4190 ADVANCE / LOAN TO UMER KHAN (PEON)
0000-0001-0002-0007-0031-0036-4218 ADVANCE / LOAN TO NOUMAN PEON
0000-0001-0002-0007-0031-0036-4254 ADVANCE/LOAN TO FAISAL JAMEEL (EXPORT DEPT)
0000-0001-0002-0007-0031-0036-4394 ADVANCE/LOAN TO ZAHEER AHMED (PURCHASE DEPT)
0000-0001-0002-0007-0031-0036-4397 ADVANCE/LOAN TO M. BASEER (OUTDOOR RYDER)
0000-0001-0002-0007-0031-0036-4495 ADVANCE/LOAN TO AWAIS (DATA ENTRY)
0000-0001-0002-0007-0031-0036-4562 ADVANCE/LOAN TO AIJAZ KHAN (DRIVER)
0000-0001-0002-0007-0031-0036-4578 ADVANCE/LOAN TO ABID HUSSAIN (ACCOUNTS DEPT)
0000-0001-0002-0007-0031-0036-4611 ADVANCE/LOAN TO SAIF ALI
0000-0001-0002-0007-0031-0036-4612 ADVANCE/LOAN TO MUHAMMAD ALI
0000-0001-0002-0007-0031-0036-4794 ADVANCE/LOAN TO USAMA AHMED (PURCHASE DEPT)
0000-0001-0002-0007-0031-0036-4795 LOANS/ADVANCES TO IMRAN (DRIVER) HEAD OFFICE
0000-0001-0002-0007-0031-0037-0354 ADVANCE TO EMPLOYEES MILLS
0000-0001-0002-0007-0031-0037-0355 ABDULLAH CARD#9961 (USTER OPERATOR)
0000-0001-0002-0007-0031-0037-0356 ABDUL SATTAR CARD# 13515 (A/S RING)
0000-0001-0002-0007-0031-0037-0357 ADNAN ABID CARD# 15422 (P.P. ENGINEER)
0000-0001-0002-0007-0031-0037-0358 ALI SHAIR CARD# 14635 (SHIFT INCHARGE RING)
0000-0001-0002-0007-0031-0037-0359 M.ASIF CARD# 16367 (HEAD JOBBER)
0000-0001-0002-0007-0031-0037-0360 ABDUL QAYYUM CARD# 19468 (CONDITION OPT.)
0000-0001-0002-0007-0031-0037-0361 AZIZ-UL-HAQ CARD# 30007 (COOK)
0000-0001-0002-0007-0031-0037-0362 ALLAH DITTA CARD# 17212 (4/SIDER RING)
0000-0001-0002-0007-0031-0037-0363 ASIF ALI CAED# 21299 (4/SIDER RING)
0000-0001-0002-0007-0031-0037-0364 ARIF ALI CARD# 21300 (DOFFER RING)
0000-0001-0002-0007-0031-0037-0365 ASIF ALI CARD# 21303 (OPERATOR A/CONE)
0000-0001-0002-0007-0031-0037-0366 AKBAR CARD# 17183 (4/SIDER RING)
0000-0001-0002-0007-0031-0037-0367 ABDUL HAMEED CARD# 19609
0000-0001-0002-0007-0031-0037-0368 ABDUL JABBAR CARD# 19909
0000-0001-0002-0007-0031-0037-0369 ALI MURTAZA CARD# 19096
0000-0001-0002-0007-0031-0037-0370 AMEER HUSSAIN CARD# 18103 (OPT. A/CONE)
0000-0001-0002-0007-0031-0037-0371 AZHAR ABBAS CARD# 18641 (OPT. A/CONE)
0000-0001-0002-0007-0031-0037-0372 AMANULLAH CARD# 15098 (JOBBER A/CONE)
0000-0001-0002-0007-0031-0037-0373 AJAB GUL CARD# 7877 (HEAD FITTER D/SIMPLEX)
0000-0001-0002-0007-0031-0037-0374 AMIR HUSSAIN CARD# 30539 (DOFFER RING)
0000-0001-0002-0007-0031-0037-0375 ABDUL KHALIQ CARD# 16946 (OPT. A/CONE)
0000-0001-0002-0007-0031-0037-0376 ABDUL RAUF CARD# 21177 (BOILER OPERATOR)
0000-0001-0002-0007-0031-0037-0377 ALI RAZA CARD# 1807 (JOBBER D/SOMPLEX)
0000-0001-0002-0007-0031-0037-0378 ASIF ALI CARD# 32061 (LAB CLERK)
0000-0001-0002-0007-0031-0037-0379 AYAZ HUSSAIN CARD# 18993 (DRIVER)
0000-0001-0002-0007-0031-0037-0380 BAGOO KHAN CARD# 12698 (SHIFT INCHARGE)
0000-0001-0002-0007-0031-0037-0381 BILAL ALI CARD# 19992 (ASST. OPT. P. PLANT)
0000-0001-0002-0007-0031-0037-0382 BASHIR AHMED CARD# 18858 (ASST. CASHIER)
0000-0001-0002-0007-0031-0037-0383 EHSANULLAH CARD# 14330 (OPERATOR A/CONE)

NADEEM TEXTILE MILLS LTD


Level-6 Trial Balance
From Date 01/07/2019

Account Code Account Name

0000-0001-0002-0007-0031-0037-0384 FIDA HUSSAIN CARD# 15097 (4/SIDER RING)


0000-0001-0002-0007-0031-0037-0385 FARMAN CARD# 21028 (OPT. A/CONE)
0000-0001-0002-0007-0031-0037-0386 GHULAM MUSTAFA (A.M. CARD# 16547
0000-0001-0002-0007-0031-0037-0387 GHUMAN KAHN CARD# 16843
0000-0001-0002-0007-0031-0037-0388 GHULAB KHAN CARD# 18527 (JOBBER)
0000-0001-0002-0007-0031-0037-0389 GHULAM ABBAS CARD#31789 (4/SIDER RING)
0000-0001-0002-0007-0031-0037-0390 GHULAM ABBAS CARD#17151
0000-0001-0002-0007-0031-0037-0391 GULL HASSAN S/O M.URS CARD#21492/48580
0000-0001-0002-0007-0031-0037-0392 GHULAM MUSTAFA CARD#18432 (OPT. A/CONE)
0000-0001-0002-0007-0031-0037-0393 GHULAM MUSTAFA CARD#30886 (4/SIDER RING)
0000-0001-0002-0007-0031-0037-0394 GHULAM MUHAMMAD CARD#21467 (4/SIDER)
0000-0001-0002-0007-0031-0037-0395 GHULAM SARWAR CARD#19276 (OPT. A/CONE)
0000-0001-0002-0007-0031-0037-0396 GHULAM FAREED CARD#30736 (HELPER JOBBER D/S)
0000-0001-0002-0007-0031-0037-0397 GHULAM HAIDER CARD#13741 (OPT. P. PLANT)
0000-0001-0002-0007-0031-0037-0398 HAJI MEHMOOD CARD#17512 (D.S.M)
0000-0001-0002-0007-0031-0037-0399 HAMZA CARD#16548 (OPT. A/CONE)
0000-0001-0002-0007-0031-0037-0400 HAKIM ALI CARD#30976 (4/SIDER RING)
0000-0001-0002-0007-0031-0037-0401 HAMID ALI CARD#2146 (4/SIDER RING)
0000-0001-0002-0007-0031-0037-0402 M.IFTIKHAR CARD#16373 (FITTER CARDING)
0000-0001-0002-0007-0031-0037-0403 IMTIAZ CARD#15328 (OPERATOR A/CONE)
0000-0001-0002-0007-0031-0037-0404 IRFAN ALI CARD # 21302(OPERATOR A/CONE)
0000-0001-0002-0007-0031-0037-0405 JABBAR ALI CARD#14340 (OPERATOR A/CONE)
0000-0001-0002-0007-0031-0037-0406 JAMALUDDIN CARD#31360 (DSM)
0000-0001-0002-0007-0031-0037-0407 JAWAID IQBAL CARD#30940 (JOBBER RING)
0000-0001-0002-0007-0031-0037-0408 KHALID MEHMOOD CARD#11528 (HEAD FITTER)
0000-0001-0002-0007-0031-0037-0409 KHAIR DEEN CARD#16444 (OPT. A/CONE)
0000-0001-0002-0007-0031-0037-0410 LOAN TO EMPLOYEES MILLS
0000-0001-0002-0007-0031-0037-0411 LOAN TO EMPLOYEES FOR QUARTER
0000-0001-0002-0007-0031-0037-0412 LIAQUAT ALI CARD#11825
0000-0001-0002-0007-0031-0037-0413 LAKHANA CARD#16281 (OPT. A/CONE)
0000-0001-0002-0007-0031-0037-0414 LAKHMEER CARD#15957 (JOBBER A/CONE)
0000-0001-0002-0007-0031-0037-0415 M.IRFAN CARD#14631 (COMPUTER OPERATOR)
0000-0001-0002-0007-0031-0037-0416 M.SALEEM CARD#14207 (TANKER DRIVER)
0000-0001-0002-0007-0031-0037-0417 M.HAINF CARD#12699(HEAD JOBBER RING)
0000-0001-0002-0007-0031-0037-0418 M.NAEEM CARD#15695 (S.M. PRODUCTION)
0000-0001-0002-0007-0031-0037-0419 M.IMRAN CARD#15809 (CARD ENGINEER)
0000-0001-0002-0007-0031-0037-0420 MAZHAR HUSSAIN CARD#15775 (PACKING INCHARGE)
0000-0001-0002-0007-0031-0037-0421 MUNEER HUSSAIN CARD#14171 (A.S.M.)
0000-0001-0002-0007-0031-0037-0422 M.NAEEM CARD#18197 (WELDER)
0000-0001-0002-0007-0031-0037-0423 M.JAMAL CARD#17488 (HEAD JOBBER RING()
0000-0001-0002-0007-0031-0037-0424 M.SALEEM CARD#16911 (SHIFT INCHAGE RING)
0000-0001-0002-0007-0031-0037-0425 M. SAJID CARD#18613 (JOBBER)
0000-0001-0002-0007-0031-0037-0426 MUMTAZ ALI CARD#16993 (JOBBER A/CONE)
0000-0001-0002-0007-0031-0037-0427 MUNEER AHMED CARD#17807 (4/SIDER RING)
0000-0001-0002-0007-0031-0037-0428 M.ASLAM CARD#16789(JOBBER D/S)
0000-0001-0002-0007-0031-0037-0429 M.ASHRAF CARD#16830 (JOBBER ACRD)
0000-0001-0002-0007-0031-0037-0430 M.MUNEER KHAN CARD#21256 (H.T.K.)
0000-0001-0002-0007-0031-0037-0431 MANZOOR HUSSAIN CARD#14355 (OPT. A/CONE)
0000-0001-0002-0007-0031-0037-0432 MUNEER ABBAS CARD#14325(JOBBER A/CONE)
0000-0001-0002-0007-0031-0037-0433 M.JAWAID CARD#188475 4/SIDER RING)
0000-0001-0002-0007-0031-0037-0434 M.IQBAL CARD#21470 RECORD INCHARGE)
0000-0001-0002-0007-0031-0037-0435 M.SHAFIQ CARD#21180 (OPT. A/CONE)
0000-0001-0002-0007-0031-0037-0436 M.IRSHAD CARD#16647 (CT B/CARDING)

NADEEM TEXTILE MILLS LTD


Level-6 Trial Balance
From Date 01/07/2019

Account Code Account Name

0000-0001-0002-0007-0031-0037-0437 M.URS CARD#21485 (DOFFER A/CONE)


0000-0001-0002-0007-0031-0037-0438 M.IRFAN CARD#18625 (4/SIDER RING)
0000-0001-0002-0007-0031-0037-0439 MUZAMMIL CARD#17866 (LOBBER D/SIMPLEX)
0000-0001-0002-0007-0031-0037-0440 M.SIDDIQ CARD#14376 (OPT. A/CONE)
0000-0001-0002-0007-0031-0037-0441 M.SALEES CARD#21029 (OPT. A/CONE)
0000-0001-0002-0007-0031-0037-0442 M.SOHAIL CARD#51227 (COMPUTER OPERATOR)
0000-0001-0002-0007-0031-0037-0443 M.ASIF CARD#30266 (4/SIDER RING)
0000-0001-0002-0007-0031-0037-0444 M.ARSHAD CARD#18133(DOFFER RING)
0000-0001-0002-0007-0031-0037-0445 M.AZAM CARD#31389 (AFM RING)
0000-0001-0002-0007-0031-0037-0446 MUJAHID HUSSAIN CARD#21490 (4/SIDER RING)
0000-0001-0002-0007-0031-0037-0447 M.RAMZAN CARD#30966 (4/SIDER RING)
0000-0001-0002-0007-0031-0037-0448 M.YOUNUS CARD#30164 (4/SIDER RING)
0000-0001-0002-0007-0031-0037-0449 M.ANWAR CARD#16920
0000-0001-0002-0007-0031-0037-0450 M.HANIF CARD#11918 (SUPERVISOR ELECTRIC)
0000-0001-0002-0007-0031-0037-0451 M.ASLAM CARD#30749 (C.T.CARDING)
0000-0001-0002-0007-0031-0037-0452 M.TARIQ CARD#21008 (4/SIDER RING)
0000-0001-0002-0007-0031-0037-0453 M.ASIF CARD#31548 (4/SIDER RING)
0000-0001-0002-0007-0031-0037-0454 M.TAYAB ALI CARD#32385 (PRODUCTION CLERK)
0000-0001-0002-0007-0031-0037-0455 M.AZAM CARD#30769 (STORE HELPER)
0000-0001-0002-0007-0031-0037-0456 M.HANEEF CRAD#30942 (SHIFT INCHARGE)
0000-0001-0002-0007-0031-0037-0457 M.IRFAN CARD#19776 (DOFFER BR/CARDING)
0000-0001-0002-0007-0031-0037-0458 NOOR MUHAMMAD CARD#6485 (OPT A/CONE)
0000-0001-0002-0007-0031-0037-0459 NAWAZ ALI CARD#15584 (FORMAN A/CONE)
0000-0001-0002-0007-0031-0037-0460 M.KASHIF (WAGES INCHARGE)
0000-0001-0002-0007-0031-0037-0461 NADEEM RAZA (HAND INJURY)
0000-0001-0002-0007-0031-0037-0462 NAVEED AHMED CARD#17030 (PESH IMAM)
0000-0001-0002-0007-0031-0037-0463 NADIR HUSSAIN CARD#30740 (4/SIDER RING)
0000-0001-0002-0007-0031-0037-0464 NOOR MUHAMMAD CARD#21533 (SHIFT INCHARGE)
0000-0001-0002-0007-0031-0037-0465 NADEEM CARD#30441 (FITTER CARDING)
0000-0001-0002-0007-0031-0037-0466 NOOR MUHAMMAD CARD#16599 (OPT. A/CONE)
0000-0001-0002-0007-0031-0037-0467 PERVAIZ ALI CARD# 43904 (COTTON INCHARGE)
0000-0001-0002-0007-0031-0037-0468 PASAND ALI CARD#19081 (JOBBER)
0000-0001-0002-0007-0031-0037-0469 PEER BUX CARD#16844 (4/SIDER RING)
0000-0001-0002-0007-0031-0037-0470 OMID AHMED CARD#21830
0000-0001-0002-0007-0031-0037-0471 RANA SHAHADAT ALI (A.M)
0000-0001-0002-0007-0031-0037-0472 RAMZAN CARD#17316 (CHECKER)
0000-0001-0002-0007-0031-0037-0473 RIAZ HUSSAIN CARD#18142 (DOFFER A/CONE)
0000-0001-0002-0007-0031-0037-0474 RIZWAN AHMED MALIK (G.M)
0000-0001-0002-0007-0031-0037-0475 SUDHEER AHMED CARD#13425
0000-0001-0002-0007-0031-0037-0476 SABIR SHAH (SECURITY INCHARGE)
0000-0001-0002-0007-0031-0037-0477 SIKANDAR ALI CARD#21009 (PEON)
0000-0001-0002-0007-0031-0037-0478 SHUKAT ALI CARD#5708 (AFM TFO)
0000-0001-0002-0007-0031-0037-0479 SAKHAWAT ALI CARD#4786
0000-0001-0002-0007-0031-0037-0480 SHAHNAWAZ CARD#1479 (PACKING INCHARGE)
0000-0001-0002-0007-0031-0037-0481 SAIJD MEHMOOD CARD#11731 (STORE HELPER)
0000-0001-0002-0007-0031-0037-0482 SULEMAN CARD#16841 (4/SIDER RING)
0000-0001-0002-0007-0031-0037-0483 SHAKEEL AHMED CARD#19788
0000-0001-0002-0007-0031-0037-0484 SHAHID ALI CARD#21141 (4/SIDER RING)
0000-0001-0002-0007-0031-0037-0485 SAJJAD HUSSAIN CARD#30938 (JOBBER RING)
0000-0001-0002-0007-0031-0037-0486 TARIQ CARD# 14328 (OPT. A/CONE)
0000-0001-0002-0007-0031-0037-0487 TARIQ IQBAL CARD#31727 (AFM A/CONE)
0000-0001-0002-0007-0031-0037-0488 UMER DEEN CARD#5708
0000-0001-0002-0007-0031-0037-0489 W ASAND KHAN CARD#18806 (WATCHMAN)

NADEEM TEXTILE MILLS LTD


Level-6 Trial Balance
From Date 01/07/2019

Account Code Account Name

0000-0001-0002-0007-0031-0037-0490 ZAHID QURESHI CARD#7033 (EXCISE INCHAGRGE)


0000-0001-0002-0007-0031-0037-0491 ZAHID ALI CARD#21487 (4/SIDER RING)
0000-0001-0002-0007-0031-0037-1295 M.ADAM CARD# 16829 (OPY POWER PLANT)
0000-0001-0002-0007-0031-0037-1296 ASLAM SIKANDAR CARD# 30210 (LAB CLERK)
0000-0001-0002-0007-0031-0037-1297 KASHIF RAFIQUE CARD# 21696 (LAB CLERK(
0000-0001-0002-0007-0031-0037-1298 GULLAB KHAN CARD# 18527 (JOBBER)
0000-0001-0002-0007-0031-0037-1299 ALI NAWAZ CARD# 32186 (JOBBER A/CONE)
0000-0001-0002-0007-0031-0037-1300 ASAD ALI CARD#21717 (OPT A/CONE)
0000-0001-0002-0007-0031-0037-1301 ABDUL QAYOOM CARD# 32353 (JOBBER)
0000-0001-0002-0007-0031-0037-1302 HABIB-UL-LAH CARD#32423 (DST)
0000-0001-0002-0007-0031-0037-1303 M.YOUNUS CARD#32152 (DST)
0000-0001-0002-0007-0031-0037-1304 LIAQUAT ALI CARD#21248 (JOBBER)
0000-0001-0002-0007-0031-0037-1305 M.ZULFIQAR CARD#18095 (4/SIDER)
0000-0001-0002-0007-0031-0037-1306 SYED AMIR HUSSAIN CARD#21881 (4/SIDER)
0000-0001-0002-0007-0031-0037-1356 ALI NAWAZ CARD# 32186 (JOBBER)
0000-0001-0002-0007-0031-0037-1383 TAHIR MEHMOOD C# 32465 ( DOFFER/RING)
0000-0001-0002-0007-0031-0037-1384 BAQAR ALI C # 31697 (4/S, RING)
0000-0001-0002-0007-0031-0037-1385 BABER ALI C # 31695 (4/S, RING)
0000-0001-0002-0007-0031-0037-1391 MAQSOOD AHMED C# 30983 (4/S, RING)
0000-0001-0002-0007-0031-0037-1441 LIAQUAT ALI C # 34591 (JOBBER)
0000-0001-0002-0007-0031-0037-1447 ADVANCE TO ABID SUNDHO (GENERAL MANAGER)
0000-0001-0002-0007-0031-0037-1458 NASEEM AHMED C # 32116 (FITTER/AUTOCONE)
0000-0001-0002-0007-0031-0037-1491 SHAFEEQ UR REHMAN C # 34187 (TIME KEEPER)
0000-0001-0002-0007-0031-0037-1492 M. UMAIR C # 34443 (JOBBER/DRAWING SIMPLEX)
0000-0001-0002-0007-0031-0037-1493 W ASEEM AHMED C # 32877 (DOFFER)
0000-0001-0002-0007-0031-0037-1494 RASHID ALI C # 31349 (DOFFER)
0000-0001-0002-0007-0031-0037-1495 M. KASHIF C # 33676 (4 SIDER)
0000-0001-0002-0007-0031-0037-1497 ALI NAWAZ C # 32829 (DOFFER)
0000-0001-0002-0007-0031-0037-1498 RASHID ALI C # 33678 (4 SIDER)
0000-0001-0002-0007-0031-0037-1499 ADEEL C # 15458 94 (4S SIDER)
0000-0001-0002-0007-0031-0037-1500 AMNAT ALI C # 30672 (4 SIDER)
0000-0001-0002-0007-0031-0037-1501 M. AKHTAR C # 21310 ( DOFFER)
0000-0001-0002-0007-0031-0037-1502 ABDUL KHALIQ C # 16946 (OPERATOR)
0000-0001-0002-0007-0031-0037-1503 GHULAM ABBAS C # 21953 ( ELECTRICIAN)
0000-0001-0002-0007-0031-0037-1504 M. AKBER C # 21347 ( DOFFER)
0000-0001-0002-0007-0031-0037-1505 M. HASHIM C # 16934 ( CHECKER)
0000-0001-0002-0007-0031-0037-1510 ABDUL GHAFFAR C # 33832 (JOBBER/RING)
0000-0001-0002-0007-0031-0037-1518 M. SHAKIR C# 30462 (EXCISE CLERK)
0000-0001-0002-0007-0031-0037-1519 KHAMOO KHAN C # 32487 (HELPER/MALI)
0000-0001-0002-0007-0031-0037-1520 KHAN MUHAMMAD C # 7560 (HEAD WATCH MAN)
0000-0001-0002-0007-0031-0037-1521 M. ZUBAIR C #18939 ( WATCH MAN)
0000-0001-0002-0007-0031-0037-1522 M. USMAN C # 30754 ( WATCH MAN)
0000-0001-0002-0007-0031-0037-1524 M YOUSUF C # 31410 (DOFFER)
0000-0001-0002-0007-0031-0037-1531 M. RAFIQ (PRODUCTION INCHARGE) W. PROCUREMENT
0000-0001-0002-0007-0031-0037-1532 SHAHZAD (HEAD JOBBER RING) W. PROCUREMENT
0000-0001-0002-0007-0031-0037-1534 GHAFFAR (JOBBER RING) W. PROCUREMENT
0000-0001-0002-0007-0031-0037-1535 SADIQ (HEAD JOBBER RING) W. PROCUREMENT
0000-0001-0002-0007-0031-0037-1536 ISMAIL (HEAD JOBBER AUTOCONE) W. PROCUREMENT
0000-0001-0002-0007-0031-0037-1537 SAEED (HEAD JOBBER RING) W. PROCUREMENT
0000-0001-0002-0007-0031-0037-1538 ASHRAF BUTT (PRODUCTION INCHARGE) W. PROCUREMNT
0000-0001-0002-0007-0031-0037-1539 SAJJAD (JOBBER RING) W. PROCUREMENT
0000-0001-0002-0007-0031-0037-1540 MUMTAZ (FINISHING INCHARGE) W. PROCUREMENT
0000-0001-0002-0007-0031-0037-1541 SHAFI (PRODUCTION INCHARGE) W. PROCUREMENT

NADEEM TEXTILE MILLS LTD


Level-6 Trial Balance
From Date 01/07/2019

Account Code Account Name

0000-0001-0002-0007-0031-0037-1542 AWAIS (SHIFT INCHARGE) W. PROCUREMENT


0000-0001-0002-0007-0031-0037-1543 M. MUJTABA (D.S JOBBER) W. PROCUREMENT
0000-0001-0002-0007-0031-0037-1544 SAEED (SHIFT INCHARGE) W. PROCUREMENT.
0000-0001-0002-0007-0031-0037-1548 AMJAD ALI C # 32555 (PRODUCTION CLERK)
0000-0001-0002-0007-0031-0037-1549 ABDUL SATTAR C # 31201 ( 4 SIDER/RING)
0000-0001-0002-0007-0031-0037-1550 ALI SHAIR C # 19981 (SHIFT INCHARGE)
0000-0001-0002-0007-0031-0037-1551 MUREED HUSSAIN C # 30726 (4 SIDER/ RING)
0000-0001-0002-0007-0031-0037-1552 M. NADEEM C # 32219 (4 SIDER /RING)
0000-0001-0002-0007-0031-0037-1553 YASIR JAWAID C # 32239 ( HEAD FITTER)
0000-0001-0002-0007-0031-0037-1554 FAHEEM ALI C # 32244 (SHIFT OPERATOR)
0000-0001-0002-0007-0031-0037-1573 KHADIM HUSSAIN C # 34458 (ASST. COOK)
0000-0001-0002-0007-0031-0037-1574 KHAN MOHAMMAD C # 21721 ( DOFFER)
0000-0001-0002-0007-0031-0037-1575 MUMTAZ ALI C# 33424 ( OPT. AUTOCONE)
0000-0001-0002-0007-0031-0037-1576 JAWAID ALI C # 18845 ( 4/S RING)
0000-0001-0002-0007-0031-0037-1578 HUSSAIN BUX C # 12781 (TAP MAN RC)
0000-0001-0002-0007-0031-0037-1579 M. KHAN C # 32062 (ASST. FITTER DS)
0000-0001-0002-0007-0031-0037-1580 SHABBIR HUSSAIN C # 30877 (WELDER W/SHOP)
0000-0001-0002-0007-0031-0037-1581 FAIZ RASOOL C # 33892 (SHIFT INCHARGE)
0000-0001-0002-0007-0031-0037-1582 AKBAER ALI C # 17294 (JOBBER AUTOCONE)
0000-0001-0002-0007-0031-0037-1584 M. SHOAIB C # 32595 (FITTER AUTOCONE)
0000-0001-0002-0007-0031-0037-1586 M. JAWAID C # 33119 (DST)
0000-0001-0002-0007-0031-0037-1598 ABDUL QUDDOOS C # 32155 (FITTER AUTOCONE
0000-0001-0002-0007-0031-0037-1599 ABDUL WAHID C # 32438 (HEAD FITTER/ AUTOCONE)
0000-0001-0002-0007-0031-0037-1601 ADV/ AG. WORKER PROC. (M. SHAFI)
0000-0001-0002-0007-0031-0037-1603 ADV/ AG. WORKER PROC. (MUMTAZ)
0000-0001-0002-0007-0031-0037-1604 ADV/ AG. WORKER PROC. (OWAIS)
0000-0001-0002-0007-0031-0037-1606 ADV/ AG. WORKER PROC. (IQBAL)
0000-0001-0002-0007-0031-0037-1607 ADV/ AG. WORKER PROC. (ALLAH DITA)
0000-0001-0002-0007-0031-0037-1608 JAMAL DEEN C # 19859 (DOFFER/RING)
0000-0001-0002-0007-0031-0037-1610 M. HASHIM C # 33604 (JOBBER/RING)
0000-0001-0002-0007-0031-0037-1612 NADEEM ALI C# 30990 (ASST. FITTER)
0000-0001-0002-0007-0031-0037-1613 SYED LATIF SHAH C # 21951 (JOBBER)
0000-0001-0002-0007-0031-0037-1614 W ASEEM AKRAM C # 18370 (MOTOR FITTER)
0000-0001-0002-0007-0031-0037-1615 W ASEEM AHMED C# 32115 ( COMPRESSOR MECHANIC)
0000-0001-0002-0007-0031-0037-1633 ADVANCE AGAINST WORKERS PROCUREMENT (MANZOOR
0000-0001-0002-0007-0031-0037-1635 JUMMAN KHAN C # 30447 (OPT AUTOCONE)
0000-0001-0002-0007-0031-0037-1636 M. ANEES C # 18212
0000-0001-0002-0007-0031-0037-1637 TAJ MUHAMMAD C # 17167 (DST D/SIMPLEX)
0000-0001-0002-0007-0031-0037-1638 TALIB HUSSAIN C # 18168 ( 4/S RING)
0000-0001-0002-0007-0031-0037-1639 ABDUL RAHEEM C # 31022 ( DOFFER RING)
0000-0001-0002-0007-0031-0037-1640 ABDUL NABI C # 13398 (JOBBER RING)
0000-0001-0002-0007-0031-0037-1641 ZAHID HUSSAIN C # 31337 (C.T CARDING)
0000-0001-0002-0007-0031-0037-1642 ZULFIQAR ALI C # 34161 (JOBBER RING)
0000-0001-0002-0007-0031-0037-1645 M. AWAIS C # 13469 (SHIFT INCHARGE RING)
0000-0001-0002-0007-0031-0037-1678 EJAZ ALI C # 34878 (DST)
0000-0001-0002-0007-0031-0037-1691 RIAZ HUSSAIN (HEAD JOBBER) WORKER PROC.
0000-0001-0002-0007-0031-0037-1697 M. JAWAID C # 34989 (ASST. F/M)
0000-0001-0002-0007-0031-0037-1698 FAHEEM ALI C # 33197 ( LAB CLERCK)
0000-0001-0002-0007-0031-0037-1701 M. IRFAN C #19767 (C.T B CARDING)
0000-0001-0002-0007-0031-0037-1702 NABI BUX C # 31210 (CHECKER)
0000-0001-0002-0007-0031-0037-1703 M. IMRAN C # 34031 (4/S RING)
0000-0001-0002-0007-0031-0037-1704 M. ASGHAR C # 33404 (OPERATOR)
0000-0001-0002-0007-0031-0037-1705 ZAHID ALI C # 32591 (ZAHID ALI)

NADEEM TEXTILE MILLS LTD


Level-6 Trial Balance
From Date 01/07/2019

Account Code Account Name

0000-0001-0002-0007-0031-0037-1706 M. RAMZAN C # 33597 ( FOREMAN)


0000-0001-0002-0007-0031-0037-1707 M. ISHFAQ C # 34147 (OFFICE CLERCK)
0000-0001-0002-0007-0031-0037-1710 M. IQBAL C # 32425 (OPERATOR)
0000-0001-0002-0007-0031-0037-1711 IRFAN ALI C # 34613 (OPT/ AUTOCONE)
0000-0001-0002-0007-0031-0037-1712 ASIF ALI C # 34612 (OPT/ AUTOCONE)
0000-0001-0002-0007-0031-0037-1713 M. HANIF C # 32352 ( OPT/ AUTOCONE)
0000-0001-0002-0007-0031-0037-1714 SHAH NAWAZ C # 33543 ( CHECKER S/A )
0000-0001-0002-0007-0031-0037-1715 M. TARIQ C # 31330 (OPRATOR)
0000-0001-0002-0007-0031-0037-1735 MUBASHIR C # 21739 (ASST. OPT. P.P)
0000-0001-0002-0007-0031-0037-1736 SAEED AHMED C # 35286 (SHIFT INCHARGE)
0000-0001-0002-0007-0031-0037-1737 M. SHERAZ C # 32991 ( BOILER OPERATOR)
0000-0001-0002-0007-0031-0037-1738 QURBAN ALI C # 53262 (OLD C#15234) (ELECTRICIAN)
0000-0001-0002-0007-0031-0037-1739 FAISAL SHEHZAD C # 34778 ( MESSENGER)
0000-0001-0002-0007-0031-0037-1757 M. JAWAID C #34119 (DST D/SIMPLEX)
0000-0001-0002-0007-0031-0037-1758 KHADIM HUSSAIN C # 34890 (LAB CLERCK)
0000-0001-0002-0007-0031-0037-1759 ABDUL LATIF C # 15300 (FORE MAN R/COVER)
0000-0001-0002-0007-0031-0037-1760 LIAQUAT ALI C # 34855 (DST D/SIMPLEX)
0000-0001-0002-0007-0031-0037-1777 GULAB C # 34562 (OPT/ AUTOCONE)
0000-0001-0002-0007-0031-0037-1786 NADIR ALI C # 33631 (OPT. AUTOCONE)
0000-0001-0002-0007-0031-0037-1790 SIKANDAR ALI C # 35211 (OPT. AUTOCONE)
0000-0001-0002-0007-0031-0037-1791 IQBAL HUSSAIN C #34274 (LAB CLERCK)
0000-0001-0002-0007-0031-0037-1796 M. HUSSAIN C # 34116 (C.T CARDING)
0000-0001-0002-0007-0031-0037-1800 SHABBIR AHMED C # 35230 ( JOBBER D/SIMPLEX)
0000-0001-0002-0007-0031-0037-1802 AHMED KHAN C # 35277 (HEAD JOBBER D/SIMP.)
0000-0001-0002-0007-0031-0037-1804 RIASAT ALI C # 31840 (HELPER RING)
0000-0001-0002-0007-0031-0037-1805 RASHID AHMED C # 32066 (HEAD FITTER)
0000-0001-0002-0007-0031-0037-1806 SHAMROOZ KHAN C # 35120 (WATCH MAN)
0000-0001-0002-0007-0031-0037-1808 IMMAMUDDIN C # 13514 (4/S RING)
0000-0001-0002-0007-0031-0037-1809 M. FAYYAZ C # 32493 (4/S RING)
0000-0001-0002-0007-0031-0037-1811 ABID ALI C # 30908 (DOFFER/RING)
0000-0001-0002-0007-0031-0037-1812 ALI HASSAN C # 31571 (4/S RING)
0000-0001-0002-0007-0031-0037-1829 M. ALTAF C # 30715 (DST D/SIMPLEX)
0000-0001-0002-0007-0031-0037-1833 ASIF ALI C # 35128 (DST D/SIMPLEX)
0000-0001-0002-0007-0031-0037-1864 FAISAL ZAFAR C # 34979 (PAYROLL OPT.)
0000-0001-0002-0007-0031-0037-1870 RUSTAM ALI C # 35497 ( 4/S RING)
0000-0001-0002-0007-0031-0037-1871 M. SULTAN C # 35378 (OPT/ AUTOCONE0
0000-0001-0002-0007-0031-0037-1872 W ASEEM ALI C # 35504 (OPT. AUTOCONE)
0000-0001-0002-0007-0031-0037-1873 MEHMOOD C # 33792 (JOBBER)
0000-0001-0002-0007-0031-0037-1874 IRSHAD C # 35531 (DST D/SIMPLEX)
0000-0001-0002-0007-0031-0037-1875 SALMAN C# 33312 (OPT. AUTOCONE)
0000-0001-0002-0007-0031-0037-1876 M. MALOOK (HELPER MALI)
0000-0001-0002-0007-0031-0037-1877 SIKANDAR ZULQARNAIN C# 35207
0000-0001-0002-0007-0031-0037-1894 GHULAM ABBAS C # 19751 (DOFFER)
0000-0001-0002-0007-0031-0037-1895 MANTHAR ALI C# 33876 (OPT. AUTOCONE)
0000-0001-0002-0007-0031-0037-1896 HIMMAT ALI C # 33875 (OPT. AUTOCONE)
0000-0001-0002-0007-0031-0037-1897 NAWAB ALI C # 34042 (OPT. AUTOCONE)
0000-0001-0002-0007-0031-0037-1898 DANISH C # 32069 (ASST. OPT. POWER PLANT)
0000-0001-0002-0007-0031-0037-1899 M. HUSSAIN (JOBBER) C # 32215
0000-0001-0002-0007-0031-0037-1904 NAUSHAIR C # 30695 (OPT. B/CARDING)
0000-0001-0002-0007-0031-0037-1905 M. ALAM C # 34824 (FITTER WORKSHOP)
0000-0001-0002-0007-0031-0037-1907 M. HASHIM CARD # 38991 4/S RING
0000-0001-0002-0007-0031-0037-1913 KHAIR DEENC # 34866 ( JOBBER AUTOCONE)
0000-0001-0002-0007-0031-0037-1914 M. ANWER C # 33453 (DOFFER AUTOCONE)

NADEEM TEXTILE MILLS LTD


Level-6 Trial Balance
From Date 01/07/2019

Account Code Account Name

0000-0001-0002-0007-0031-0037-1947 SHAH NAWAZ C # 14025 (SHIFT INCHARGE/ RING)


0000-0001-0002-0007-0031-0037-1948 ZAHID MEHMOOD C # 35967 (DST/ DS0
0000-0001-0002-0007-0031-0037-1949 M. YOUSUF C # 36138 (FITTER/ RING)
0000-0001-0002-0007-0031-0037-1950 SHAH NAWAZ C # 32979 (4/S RING)
0000-0001-0002-0007-0031-0037-1970 MOHAMMAD HASSAN C # 36036 ( JOBBER A/C)
0000-0001-0002-0007-0031-0037-1973 ABDULLAH C # 32978 (4 SIDER RING)
0000-0001-0002-0007-0031-0037-1993 KHAIR MOHAMMAD C # 35595 (DST D/SIMPLEX)
0000-0001-0002-0007-0031-0037-1994 IRFAN AHMED C # 32118 (F.M A/CONE)
0000-0001-0002-0007-0031-0037-2009 ABDUL RASHEED C # 36065 (OPT. AUTOCONE)
0000-0001-0002-0007-0031-0037-2010 MOHAMMAD IRFAN C # 35405 (OPT. AUTOCONE)
0000-0001-0002-0007-0031-0037-2011 MEHBOOB C # 33547 (DOFFER AUTOCONE)
0000-0001-0002-0007-0031-0037-2016 SHEHZAD ALI C # 36079 (DST D/SIMPLEX)
0000-0001-0002-0007-0031-0037-2017 RIAZ AHMED C # 36181 (JOBBER D/SIMPLEX)
0000-0001-0002-0007-0031-0037-2046 HAMID C # 36466 (JOBBER/CARDING)
0000-0001-0002-0007-0031-0037-2047 MAJID ALI C # 36805 (DST/SIMPLEX)
0000-0001-0002-0007-0031-0037-2048 SAJID ALI C # 36806 (JOBBER D/SIMPLEX)
0000-0001-0002-0007-0031-0037-2054 SOHAIL C # 36266 ( DOFFER RING)
0000-0001-0002-0007-0031-0037-2055 ASGHAR ALI C # 36136 (DOFFER RING)
0000-0001-0002-0007-0031-0037-2056 MUHAMMAD MURAD C # 36981 (DOFFER A/CONE)
0000-0001-0002-0007-0031-0037-2057 MUHAMMAD QABOOL C # 36978 ( OPT A/CONE)
0000-0001-0002-0007-0031-0037-2058 GHAZI KHAN C # 36423 (JOBBER D/SIMPLEX)
0000-0001-0002-0007-0031-0037-2059 MOHAMMAD SADIQ C # 37292 ( HEAD JOBBER)
0000-0001-0002-0007-0031-0037-2094 ABDULLAH C # 35898 (WATCH MAN)
0000-0001-0002-0007-0031-0037-2096 MOHAMMAD IQBAL C # 34966 ( WATCH MAN)
0000-0001-0002-0007-0031-0037-2105 MAZHAR HUSSAIN C # 36686 (COTTON CLERK)
0000-0001-0002-0007-0031-0037-2111 MOHAMMAD EIJAZ C # 32454 (DOFFER D/SIMPLEX)
0000-0001-0002-0007-0031-0037-2112 AHMED FAROOQUE C # 36664 (JOBBER D/S)
0000-0001-0002-0007-0031-0037-2113 GHAZANFAR ALI C # 35723 (WATCH MAN)
0000-0001-0002-0007-0031-0037-2115 SARDAR AHMED C # 34774 ( WATCH MAN)
0000-0001-0002-0007-0031-0037-2116 SHAH PASAND C # 36277 (WATCH MAN)
0000-0001-0002-0007-0031-0037-2128 NASEER AHMED C # 36842 (DST D/S)
0000-0001-0002-0007-0031-0037-2201 MOHAMMAD AFZAL C # 37370 (4/S RING)
0000-0001-0002-0007-0031-0037-2202 NAZEER AHMED C # 35860 (TIME KEEPER)
0000-0001-0002-0007-0031-0037-2204 MUHAMMAD USMAN C # 30745 (WATCH MAN)
0000-0001-0002-0007-0031-0037-2206 MUMTAZ ALI C # 16933 ( HEAD JOBBER A/CONE)
0000-0001-0002-0007-0031-0037-2207 FAIZ MOHAMMAD C # 35953 ( WATCH MAN)
0000-0001-0002-0007-0031-0037-2208 SHEHZAD AHMED C # 37304 (HEAD JOBBER)
0000-0001-0002-0007-0031-0037-2209 M. AKBAR C # 36457 (A.F.M AUTOCONE)
0000-0001-0002-0007-0031-0037-2210 MUHAMMAD SIDDIQUE C # 36954 (SHIFT INCHARGE)
0000-0001-0002-0007-0031-0037-2211 MUHAMMAD QASIM C # 37334 (4/S RING)
0000-0001-0002-0007-0031-0037-2212 MOHAMMAD SALEEM C # 37462/53945 ( JOBBER RING)
0000-0001-0002-0007-0031-0037-2217 ABDULLAH C # 9991 (USTAR OPT. LAB)
0000-0001-0002-0007-0031-0037-2218 JAMIL KHAN G.M FINE A/C
0000-0001-0002-0007-0031-0037-2219 NAWAZ ALI C # 36810 ( JOBBER AUTOCONE)
0000-0001-0002-0007-0031-0037-2221 SHAKEEL AHMED C# 36807 (DST D/SIMPLEX)
0000-0001-0002-0007-0031-0037-2232 NASEER AHMED C # 37403 (SHIFT INCHARGE)
0000-0001-0002-0007-0031-0037-2233 MOHAMMAD ANWAR C # 37034 ( JOBBER)
0000-0001-0002-0007-0031-0037-2239 ARSHAD ALI C # 37143 (JOBBER A/CONE)
0000-0001-0002-0007-0031-0037-2253 MUSHTAQUE AHMED C # 39060 (JOBBER B/ROOM)
0000-0001-0002-0007-0031-0037-2255 ALI SHAIR C # 39727 (AFM RING)
0000-0001-0002-0007-0031-0037-2256 M. REHAN KHAN C # 39124 (STORE CLERK)
0000-0001-0002-0007-0031-0037-2265 MOHAMMAD IQBAL C # 37326 (SHIFT INCHARGE)
0000-0001-0002-0007-0031-0037-2267 KHALIL AHMED C # 12171 ( MOTOR WINDER)

NADEEM TEXTILE MILLS LTD


Level-6 Trial Balance
From Date 01/07/2019

Account Code Account Name


0000-0001-0002-0007-0031-0037-2268 M. ATIF C # 39051 ( ASST. OPT. POWER PLANT)
0000-0001-0002-0007-0031-0037-2274 ADVANCE TO ISHTIAQUE ADMIN
0000-0001-0002-0007-0031-0037-2276 MEHMOOD C # 35292 (JOBBER RING)
0000-0001-0002-0007-0031-0037-2291 M. YOUNAS C # 37194 (4/S RING)
0000-0001-0002-0007-0031-0037-2292 MOHAMMAD RAFIQUE C #39431 (WATCH MAN)
0000-0001-0002-0007-0031-0037-2293 SHAIRYAR C # 32686 (OPT. AUTOCONE)
0000-0001-0002-0007-0031-0037-2294 NOMAN ALI C# 36691 ( DST D/SIMPLEX)
0000-0001-0002-0007-0031-0037-2299 AAMIR IQBAL C # 39028 (S.A.F.M RING)
0000-0001-0002-0007-0031-0037-2303 M. IHSAN C # 33663 (4/S RING)
0000-0001-0002-0007-0031-0037-2304 YOUNAS C #33659 (4/S RING)
0000-0001-0002-0007-0031-0037-2305 ARIF HUSSAIN C # 37248 ( CT BLOW ROOM)
0000-0001-0002-0007-0031-0037-2306 QAID AHMED C # 39551 (HEAD FITTER AUTOCONE)
0000-0001-0002-0007-0031-0037-2308 NAZEER AHMED C # 37220 (JOBBER RING)
0000-0001-0002-0007-0031-0037-2309 HAJI AHMED C # 37070 (SHIFT INCH. RING)
0000-0001-0002-0007-0031-0037-2310 MOHAMMAD AJMAL C # 37330 (SHIFT INCH. RING)
0000-0001-0002-0007-0031-0037-2311 SALEEM C # 37079 (4/S RING)
0000-0001-0002-0007-0031-0037-2312 M. NADEEM C # 36962 (4/S RING)
0000-0001-0002-0007-0031-0037-2313 TANVEER ABBAS C # 39595 (HEAD FITTER)
0000-0001-0002-0007-0031-0037-2325 KALEEM AHMED C # 17776 ( ASST. ENGINEER P.P)
0000-0001-0002-0007-0031-0037-2351 AMJAD C # 35457 (DST D/SIMPLEX)
0000-0001-0002-0007-0031-0037-2352 KASHIF C # 35461 (DST D/SIMPLEX)
0000-0001-0002-0007-0031-0037-2375 MUMTAZ ALI C # 36890 (OPT/ AUTOCONE)
0000-0001-0002-0007-0031-0037-2376 TARIQ C # 37246 (CT B/ROOM)
0000-0001-0002-0007-0031-0037-2377 AQIB JAWAID C # 37247 (CT B/ROOM)
0000-0001-0002-0007-0031-0037-2387 M. MAZHAR C # 37393 (HELPER JOBBER)
0000-0001-0002-0007-0031-0037-2388 LEHAQ ALI C # 36667 (OPT. AUTOCONE)
0000-0001-0002-0007-0031-0037-2389 NAVEED C # 35778 ( OPT. AUTOCONE)
0000-0001-0002-0007-0031-0037-2390 M. NADEEM C # 37371 ( 4/S RING)
0000-0001-0002-0007-0031-0037-2391 W ASEEM S/O ABDUL RAZZAK C.NO 39254
0000-0001-0002-0007-0031-0037-2420 M. SAJID C # 36750 ( JOBBER/ RING)
0000-0001-0002-0007-0031-0037-2421 GH. ABBAS (CT CARDING)
0000-0001-0002-0007-0031-0037-2422 IMRAN C # 37478 (JOBBER AUTOCONE)
0000-0001-0002-0007-0031-0037-2423 W ASEEM C.NO36892
0000-0001-0002-0007-0031-0037-2427 ALI RAZ C # 39139 (DST D/SIMPLEX)
0000-0001-0002-0007-0031-0037-2437 MUHAMAD KHAN C # 41611 (DST D/SIMPLEX)
0000-0001-0002-0007-0031-0037-2462 HYDER ALI C # 40449 ( OPT. AUTOCONE)
0000-0001-0002-0007-0031-0037-2470 MOHAMMAD AZAM C # 16829 (SHIFT OPT P. PLANT)
0000-0001-0002-0007-0031-0037-2481 NADEEM AHMED CARD # 36517
0000-0001-0002-0007-0031-0037-2482 M. KASHIF CARD # 39827 4/S RING
0000-0001-0002-0007-0031-0037-2483 SAWAN CARD # 35530 HELPER RING
0000-0001-0002-0007-0031-0037-2484 MUNEER HUSSAIN C # 41065 (S.M TECHNICAL)
0000-0001-0002-0007-0031-0037-2485 MOAZAM OPT A/CONE CARD # 34143
0000-0001-0002-0007-0031-0037-2486 ASIF RAZA CARD NO 36077 ELECTRITION
0000-0001-0002-0007-0031-0037-2487 M. MUSTAFA CARD # 41290 D.S.M
0000-0001-0002-0007-0031-0037-2492 GH. ABBAS C # 33968 (4/S RING)
0000-0001-0002-0007-0031-0037-2493 FAHEEM ALI C # 33197(ASST. PACKING INCH.)
0000-0001-0002-0007-0031-0037-2494 MOHAMMAD RAFIQUE C # 41999 ( AFM AIR COND.)
0000-0001-0002-0007-0031-0037-2523 IMTIAZ ALI CARD # 36589 RING
0000-0001-0002-0007-0031-0037-2524 FAYYAZ AHMED CARD # 36588 4/S RING
0000-0001-0002-0007-0031-0037-2525 M. ARIF CARD # 41255 JOBBER A/CONE
0000-0001-0002-0007-0031-0037-2526 M. SALEEM CARD # 39050 4/S RING
0000-0001-0002-0007-0031-0037-2527 ALI NAWAZ CARD # 37254
0000-0001-0002-0007-0031-0037-2528 ARSHAD S/O ALLAH DITTA CARD # 38647

NADEEM TEXTILE MILLS LTD


Level-6 Trial Balance
From Date 01/07/2019

Account Code Account Name

0000-0001-0002-0007-0031-0037-2530 PIYAS ALI CARD # 40151 OPT A/CONE


0000-0001-0002-0007-0031-0037-2561 ABDUL RAZZAK CARD # 37056 4/S RING
0000-0001-0002-0007-0031-0037-2562 AMJAD ALI CARD # 40202 FITTER D/SIMPLEX
0000-0001-0002-0007-0031-0037-2563 SULTAN FAREED CARD # 41857 SR FITTER
0000-0001-0002-0007-0031-0037-2564 IFTIKHAR-UL-HASSAN STORE INCHARGE
0000-0001-0002-0007-0031-0037-2565 AB. RAHEEM S/O OWAIS H.JOBBER (LATE)
0000-0001-0002-0007-0031-0037-2570 M. KHAN CARD # 34728 DOFFER RING
0000-0001-0002-0007-0031-0037-2571 ANAS RASHEED CARD # 13437 ASST.OPT
0000-0001-0002-0007-0031-0037-2572 ZAMAN CARD # 35892 C.T
0000-0001-0002-0007-0031-0037-2573 KHALEEL AHMED CARD # 38812 4/S RING
0000-0001-0002-0007-0031-0037-2574 NAZAR HUSSAIN OPT CARD # 36312
0000-0001-0002-0007-0031-0037-2575 GHULAM ABBAS CARD # 39700
0000-0001-0002-0007-0031-0037-2620 SELL MUHAMMAD CARD (40254)
0000-0001-0002-0007-0031-0037-2621 ABDULLAH S/O DANISH KHAN CARD (43028)
0000-0001-0002-0007-0031-0037-2647 M.RAFEEQ PRODUCTION INCHARGE
0000-0001-0002-0007-0031-0037-2670 ADV & LOAN TO NOOR HUSSAN S/O NABE BUX (CARD 37060
0000-0001-0002-0007-0031-0037-2671 ADV & LOAN TO MOHD NASIR S/O MOJAL (CARD 41028)
0000-0001-0002-0007-0031-0037-2672 ADV & LOAN TO GULL HASSAN S/O NABI BUX (CARD 37026)
0000-0001-0002-0007-0031-0037-2673 ADV & LOAN TO GULZAR S/O M.RAMZAN (CARD # 37035)
0000-0001-0002-0007-0031-0037-2674 ADV & LOAN TO MOHD ABID S/O M.WAZEEB (CARD # 39527)
0000-0001-0002-0007-0031-0037-2676 FAISAL RAFIQUE COMPT OPT (CARD 42137)
0000-0001-0002-0007-0031-0037-2677 MOHD RAMZAN SHIFT INCHRGE (CARD 41524)
0000-0001-0002-0007-0031-0037-2696 ADV & LOAN TO KHURSHEED (H/ FITTER) CARD # (41372)
0000-0001-0002-0007-0031-0037-2697 ADV & LOAN TO ZAFAR (D/SWIPLEX) CARD # 40399
0000-0001-0002-0007-0031-0037-2700 ADV & LOAN TO SOHAIL FARAZ (ELECTRICTION) CARD 3954
0000-0001-0002-0007-0031-0037-2727 NAVEED USMAN CARD # 42641
0000-0001-0002-0007-0031-0037-2728 SHAHZAD FITTER CARD # 40445
0000-0001-0002-0007-0031-0037-2752 ADV & LOAN TO SHOUKAT ALI (JOBBER AUTO CORN CARD
0000-0001-0002-0007-0031-0037-2761 M. SHAKIR RING DOFFER CARD # 42269
0000-0001-0002-0007-0031-0037-2769 GHULAM HUSSAIN CARD # 36405
0000-0001-0002-0007-0031-0037-2770 RAFIQUE S/O AB REHMAN (PRODUCTION I/C) CARD # 37113
0000-0001-0002-0007-0031-0037-2849 ZESHAN S/O NAZEER AHMED CARD # 37222
0000-0001-0002-0007-0031-0037-2850 ADNAN 4/S RING CARD # 37118
0000-0001-0002-0007-0031-0037-2868 M. ASIF CARD # 37149
0000-0001-0002-0007-0031-0037-2869 M. ISMAIL CARD # 38850
0000-0001-0002-0007-0031-0037-2892 NAZAR HUSSAIN 4/S CARD # 36939
0000-0001-0002-0007-0031-0037-2893 MUHAMMAD AZHAR CARD # 36749
0000-0001-0002-0007-0031-0037-2894 NABI BUX CARD # 44115
0000-0001-0002-0007-0031-0037-2922 LOAN/ADVANCES SHAHBAZ (RING) CARD # 33975
0000-0001-0002-0007-0031-0037-2923 LOAN/ADVANCES MOHD.AKRAM RING (CARD # 35306)
0000-0001-0002-0007-0031-0037-2924 LOAN/ADVANCES SHAHZAD ALI (RING CARD # 33973)
0000-0001-0002-0007-0031-0037-2925 LOAN/ADVANCES MOH.SHAHID (RING CARD # 33970)
0000-0001-0002-0007-0031-0037-2926 LOAN/ADVANCES SHAHBAZ RING (CARD # 33971)
0000-0001-0002-0007-0031-0037-2927 LOAN/ADVANCES JAHANGER AUTOCONE (CARD # 44017)
0000-0001-0002-0007-0031-0037-2928 LOAN/ADVANCE FAYAZ AUTOCONE (CARD # 43929)
0000-0001-0002-0007-0031-0037-2929 LOAN/ADVANCE JAMIL AUTOCONE (CARD # 44161)
0000-0001-0002-0007-0031-0037-2930 LOAN/ADVANCES SAEED AHMED RING (CARD # 35286)
0000-0001-0002-0007-0031-0037-2934 MEHDI HASSAN CARD # 31003 RING HELPER
0000-0001-0002-0007-0031-0037-2942 LOAN/ADV MOHD.IRSHAD D/SIMPLEX (CARD #44602)
0000-0001-0002-0007-0031-0037-2946 MEHMOOD CARD # 45066
0000-0001-0002-0007-0031-0037-2947 M. IRFAN CARD # 45057
0000-0001-0002-0007-0031-0037-2958 LOAN/ADV TO SHAHBAZ B/ROOM ( CARD # 39236)
0000-0001-0002-0007-0031-0037-2959 LOAN /ADV TO MAZHAIR IQBAL (PUMP OPT )CARD # 41710

NADEEM TEXTILE MILLS LTD


Level-6 Trial Balance
From Date 01/07/2019

Account Code Account Name

0000-0001-0002-0007-0031-0037-2960 LOAN /ADV TO MOHD.MUSHTAQ RING (CARD # 41092)


0000-0001-0002-0007-0031-0037-2961 LOAN /ADV TO MOHD ARIF HELPER JOBBER CARD # 37208
0000-0001-0002-0007-0031-0037-2962 LOAN/ ADV TO MOHD SAFYAN OPT CARD # 44380
0000-0001-0002-0007-0031-0037-2963 LOAN/ADV TO ALI MURTAZA OPT CARD # 44332
0000-0001-0002-0007-0031-0037-2964 LOAN/ADV TO MOHD.AKBER ASST F.M CARD # 36457
0000-0001-0002-0007-0031-0037-2965 MASOOD AHMED CARD # 31659
0000-0001-0002-0007-0031-0037-2968 MUHAMMAD SHAKEEL CARD # 41081
0000-0001-0002-0007-0031-0037-2969 MUHAMMAD JAMIL CARD # 40060
0000-0001-0002-0007-0031-0037-2970 MUHAMMAD ASGHER CARD # 40055
0000-0001-0002-0007-0031-0037-2971 SHAHID CARD # 42100
0000-0001-0002-0007-0031-0037-2978 MUHAMMAD KABEER CARD # 39896
0000-0001-0002-0007-0031-0037-2979 MUHAMMAD JAMEEL CARD # 43242
0000-0001-0002-0007-0031-0037-3003 SADA BUX CARD # 44367
0000-0001-0002-0007-0031-0037-3004 M. AYOUB CARD # 37156
0000-0001-0002-0007-0031-0037-3005 M. MEHBOB CARD # 36881
0000-0001-0002-0007-0031-0037-3006 MUJAHID HUSSAIN CARD # 37148
0000-0001-0002-0007-0031-0037-3009 MUMAMMAD MUQEEM CARD # 44936
0000-0001-0002-0007-0031-0037-3010 REHAN ALI CARD # 14917
0000-0001-0002-0007-0031-0037-3011 ANSAR ALI CARD # 44342
0000-0001-0002-0007-0031-0037-3015 ZAHEER ABBAS CARD # 39593
0000-0001-0002-0007-0031-0037-3016 UMAR DEEN CARD # 40556
0000-0001-0002-0007-0031-0037-3059 TAHIR MEHMOOD CARD NO 43955
0000-0001-0002-0007-0031-0037-3061 MAZHAR HUSSAIN CARD # 45900
0000-0001-0002-0007-0031-0037-3073 MUHAMMAD RASHID CARD # 37210
0000-0001-0002-0007-0031-0037-3074 FIDA HUSSAIN CARD # 43825
0000-0001-0002-0007-0031-0037-3084 ABDUL REHMAN COOK CARD # 42888
0000-0001-0002-0007-0031-0037-3090 ALI NAWAZ CARD # 18238 FITTER RING
0000-0001-0002-0007-0031-0037-3091 SHAH NAWAZ CARD # 18941
0000-0001-0002-0007-0031-0037-3092 AMEER HASSAN CARD # 14951
0000-0001-0002-0007-0031-0037-3093 MUBASHIR ASHRAF CARD # 40918
0000-0001-0002-0007-0031-0037-3108 MUNEER AHMED CARD # 45092
0000-0001-0002-0007-0031-0037-3109 SUDHEER AHMED CARD # 41715
0000-0001-0002-0007-0031-0037-3110 M. SIDDIQUE CARD # 45047
0000-0001-0002-0007-0031-0037-3111 BAHADUR ALI CARD # 45051
0000-0001-0002-0007-0031-0037-3112 MUHAMMAD ABID CARD # 45754
0000-0001-0002-0007-0031-0037-3166 MOHD.RIAZ (JOBBER O/S) CARD NO. 46121
0000-0001-0002-0007-0031-0037-3171 MOHD.EIJAZ RING HEAD FILTER (40611)
0000-0001-0002-0007-0031-0037-3172 MOHD NOUMAN ADMIN GODOWN INCHARGE ( 45708)
0000-0001-0002-0007-0031-0037-3173 W AZIR ALI MAIN OFFICE EXCISE CLERK 46640
0000-0001-0002-0007-0031-0037-3174 SADDAM HUSSAIN ADMIN COTTON CLERK (46547)
0000-0001-0002-0007-0031-0037-3175 AB.SABOOR AUTO CONE OPT (46509)
0000-0001-0002-0007-0031-0037-3177 RAFIQUE AHMED CARD # 43898
0000-0001-0002-0007-0031-0037-3178 LAKHMEER CARD # 39502
0000-0001-0002-0007-0031-0037-3179 KHURRAM GHAFFAR CARD # 45471
0000-0001-0002-0007-0031-0037-3180 ABDUL GHAFFAR CARD # 45406
0000-0001-0002-0007-0031-0037-3181 HASSAN GHAFFAR CARD # 45604
0000-0001-0002-0007-0031-0037-3182 KHAWAR GHAFFAR CARD # 45961
0000-0001-0002-0007-0031-0037-3183 MUHAMMAD FAROOQ CARD # 37428
0000-0001-0002-0007-0031-0037-3191 M.AIJAZ CARD # 48489
0000-0001-0002-0007-0031-0037-3192 MUHAMMAD AMIR CARD # 48488
0000-0001-0002-0007-0031-0037-3196 KHADIM HUSSAIN CARD # 45943
0000-0001-0002-0007-0031-0037-3216 HAJI S/OMANZOOR CARD # 44033
0000-0001-0002-0007-0031-0037-3217 ZAFAR HEAD JOBBER CARD NO 42320

NADEEM TEXTILE MILLS LTD


Level-6 Trial Balance
From Date 01/07/2019
Account Code Account Name

0000-0001-0002-0007-0031-0037-3237 EIJAZ CARD # 38951


0000-0001-0002-0007-0031-0037-3253 JAMEEL WAGES I/C CARD # 47000
0000-0001-0002-0007-0031-0037-3257 SHAFIQ AHMED CARD # 43902
0000-0001-0002-0007-0031-0037-3260 SOHBAT ALI CARD # 46981 HEAD FITTER
0000-0001-0002-0007-0031-0037-3261 MUMTAZ CARD # 42066
0000-0001-0002-0007-0031-0037-3262 JAMEEL CARD # 44307
0000-0001-0002-0007-0031-0037-3263 JALEEL AHMED CARD # 44210
0000-0001-0002-0007-0031-0037-3264 MUHAMMAD AKHTAR CARD # 42261
0000-0001-0002-0007-0031-0037-3265 M.ASLAM CARD # 42036
0000-0001-0002-0007-0031-0037-3279 BASHEER AHMED CARD # 40640
0000-0001-0002-0007-0031-0037-3280 ABDUL AZIZ CARD # 44843
0000-0001-0002-0007-0031-0037-3281 SADEER CARD # 37359
0000-0001-0002-0007-0031-0037-3282 SIKANDAR CARD # 39100
0000-0001-0002-0007-0031-0037-3283 SAGHAR CARD # 45648
0000-0001-0002-0007-0031-0037-3302 MUHAMMAD ARIF CARD # 44886
0000-0001-0002-0007-0031-0037-3303 SABIR ALI CARD # 41823
0000-0001-0002-0007-0031-0037-3304 GHULAM HYDER
0000-0001-0002-0007-0031-0037-3305 AMANULLAH CARD # 45171
0000-0001-0002-0007-0031-0037-3306 M. JEWAN CARD # 45307
0000-0001-0002-0007-0031-0037-3307 ABDUL RAHEEM CARD # 47274
0000-0001-0002-0007-0031-0037-3308 ATTAULLAH S/O M.ALAM CARD # 45167
0000-0001-0002-0007-0031-0037-3309 ZULFIQAR ALI CARD # 46207
0000-0001-0002-0007-0031-0037-3339 NADEEM S/O GH.HYDER (45006) FORMAN
0000-0001-0002-0007-0031-0037-3340 MOH.ADNAN S/O AZAM (41742) DOFFER
0000-0001-0002-0007-0031-0037-3343 NASIR S/O ABID HUSSAIN (47116) OPERATOR AUTO CONE
0000-0001-0002-0007-0031-0037-3344 IMRAN S/O AB.HAMEED (44153) OPERTOR AUTO CONE
0000-0001-0002-0007-0031-0037-3345 AB.QAYYUM S/O M.SADIQUE (42414) JOBBER
0000-0001-0002-0007-0031-0037-3346 SHAHRUKH S/O ALI HASSAN ( 42485) LABORATORY
0000-0001-0002-0007-0031-0037-3347 AAMIR S/O NASIR AHMED CARD#47374 (AUTOCONE OPT)
0000-0001-0002-0007-0031-0037-3351 GHULAM MUHAMMAD CARD#34719(D/S DOFFER)
0000-0001-0002-0007-0031-0037-3352 ASIF S/O IBRAHIM CARD #46441 (D/S DST)
0000-0001-0002-0007-0031-0037-3356 SAJID ALI S/O RASOOL BUX CARD #47390
0000-0001-0002-0007-0031-0037-3374 LOAN & ADVANCE TO FATAB ALI S/O RAFIQUE C#47702
0000-0001-0002-0007-0031-0037-3375 LOAN & ADVANCES TO MUNIR AHMED CARD # 40087
0000-0001-0002-0007-0031-0037-3376 LOAN & ADVANCES TO M.NAVEED S/O ABDUL HAKEEM C#4
0000-0001-0002-0007-0031-0037-3377 LOAN & ADVANCE TO M.ANWAR S/O RAMZAN C#37034
0000-0001-0002-0007-0031-0037-3378 LOAN & ADVANCE TO DILAWAR KHAN (CASHIER) CARD#497
0000-0001-0002-0007-0031-0037-3379 LOAN & ADVANCE TO M.MUNEER S/O FAQEER BUX C#46855
0000-0001-0002-0007-0031-0037-3390 MUHAMMAD RASHID S/O FAIZ MUHAMMAD C#43706
0000-0001-0002-0007-0031-0037-3416 LOAN TO GHULAM MURTAZA CARD #47155
0000-0001-0002-0007-0031-0037-3485 LALA ASAD CARD#47235 (TIME KEEPER)
0000-0001-0002-0007-0031-0037-3486 KHAMESO KHAN C# 47404 (OPT AIR CONDITION)
0000-0001-0002-0007-0031-0037-3510 MUNAWAR S/O BEATULLAH C#47166
0000-0001-0002-0007-0031-0037-3511 TANVEER S/O JAHANGEER CARD#44225
0000-0001-0002-0007-0031-0037-3512 RAJAB S/O DILBAR CARD#48807
0000-0001-0002-0007-0031-0037-3513 RASHIDAHMED S/O ASGHAR ALI CARD#47843
0000-0001-0002-0007-0031-0037-3515 MUHAMMAD KAMRAN S/O KHUSHI CARD#47607
0000-0001-0002-0007-0031-0037-3516 ADVANCE TO ISMAIL BALOCH (NEW BALOCH GOODS)
0000-0001-0002-0007-0031-0037-3529 MUHAMMAD ANWAR (HEAD JOBBER C#36877)
0000-0001-0002-0007-0031-0037-3530 ALI ULLAH (SECURITY GUARD C#47541)
0000-0001-0002-0007-0031-0037-3531 ARSHAD MUMTAZ (PAYROL OPT C#46931
0000-0001-0002-0007-0031-0037-3532 MUHAMMAD AZEEM (RING HELPER C#40011)
0000-0001-0002-0007-0031-0037-3535 NIZAM DEEN (WATCHMEN C#41512)

NADEEM TEXTILE MILLS LTD


Level-6 Trial Balance
From Date 01/07/2019

Account Code Account Name

0000-0001-0002-0007-0031-0037-3563 ALI MUHAMMAD S/O MUHAMMAD ALI (CARD#46697)


0000-0001-0002-0007-0031-0037-3569 LATIF-ULL-AH S/O AJAB KHAN CARD#47865 (WATCHMEN)
0000-0001-0002-0007-0031-0037-3571 JAMAL DEEN S/O ALLAH BUX (C#49231) D.S.M PRODUCTION
0000-0001-0002-0007-0031-0037-3578 SARMAD ALI S/O HAJI QURBAN AUTOCONE FITTER (C#4820
0000-0001-0002-0007-0031-0037-3581 M.TAHIR S/O BASHEER AHMED S.M MAINTANANCE(C#14968
0000-0001-0002-0007-0031-0037-3582 NASEER AHMED S/O MUSHTAQ AHMED JOBBER (C#47874)
0000-0001-0002-0007-0031-0037-3583 SARDAR AHMED S/O ATTA MUHAMMAD WATCHMAN (C#347
0000-0001-0002-0007-0031-0037-3598 ASIF S/O AASHIQUE (MESSANGER) C#45966
0000-0001-0002-0007-0031-0037-3599 AKHTAR HUSSAIN S/O QABOOL AHMED (OPT AUTONE) C#46
0000-0001-0002-0007-0031-0037-3608 KHALIL AHMED S/O ABDUL REHMAN CARD(49782) JOBBER
0000-0001-0002-0007-0031-0037-3615 MUHAMMAD SALEH 4/SIDER (RING) CARD#48158
0000-0001-0002-0007-0031-0037-3616 HIDAYAT ULLAH (DST D/SIMPLEX) CARD#48506
0000-0001-0002-0007-0031-0037-3650 ABDULLAH S/O CHIBBER KHAN CARD#48487 (WATCHMAN)
0000-0001-0002-0007-0031-0037-3652 MUHAMMAD AKMAL S/O ABDUL REHMAN CARD#45100 (SHIF
0000-0001-0002-0007-0031-0037-3666 MUHAMMAD KASHIF HEAD TIME KEEPER (CARD#49136)
0000-0001-0002-0007-0031-0037-3667 NADEEM ALI CARD # 49928 (YARN GODOWN CLERK)
0000-0001-0002-0007-0031-0037-3668 SOHAIL AHMED CARD#49195 (CONDITION OPT)
0000-0001-0002-0007-0031-0037-3669 HAMID ALI S/O M.NAWAZ CARD#48439 ( B/R JOBBER)
0000-0001-0002-0007-0031-0037-3670 MUMTAZ ALI S/O IMTIYAZ ALI CARD#48964 (OPT A/CONE)
0000-0001-0002-0007-0031-0037-3671 NOOR HASSAN S/O M.YAQOOB CARD # 46861 (WATCHMEN)
0000-0001-0002-0007-0031-0037-3673 KASHIF AHMED CARD#47984 (A/CONE OPT)
0000-0001-0002-0007-0031-0037-3699 MUHAMMAD ASJAD S/O M. IQBAL CARD #47867
0000-0001-0002-0007-0031-0037-3703 IMRAN S/O ZULFIQAR ALI (4/S RING ) CARD #48993
0000-0001-0002-0007-0031-0037-3704 ISRAR AHMED S/O AHMED BUX (HELPER RING) C#46141
0000-0001-0002-0007-0031-0037-3705 ZAHID HUSSAIN S/O ALI AKBAR (OPT COND) C#49978
0000-0001-0002-0007-0031-0037-3707 W AJID ALI S/O WAHID BUX CARD # 49395 (DOFFER RING)
0000-0001-0002-0007-0031-0037-3709 MUHAMMAD RAMZAN S/O M.USMAN CARD#48447 ( 4/S RING
0000-0001-0002-0007-0031-0037-3710 SHAMSHER S/O GHULAM HYDER CARD#48227 ( 4/S RING)
0000-0001-0002-0007-0031-0037-3711 SAJJAD ALI S/O ABDUL LATEEF CARD#47514 (LAB /CLERK)
0000-0001-0002-0007-0031-0037-3712 MURTAZA S/O NIAZ HUSSAIN CARD #47663 (DST)
0000-0001-0002-0007-0031-0037-3722 ALI GOHAR S/O M.AYOUB (TIME KEEPER C#48954)
0000-0001-0002-0007-0031-0037-3729 MUHAMMAD YOUSUF S/O M.JARAR CARD #49566 (AUTOCO
0000-0001-0002-0007-0031-0037-3733 SHAHBAZ KHAN S/O SOHRAB KHAN CARD#47460
0000-0001-0002-0007-0031-0037-3734 MAZHAR HUSSAIN COTTON INCHARGE CARD #50670
0000-0001-0002-0007-0031-0037-3749 FAHEEM ALI ALVI S/O WAZEER ALI CARD#50167 ASST CASH
0000-0001-0002-0007-0031-0037-3756 ABDUL MAJEED S/O MANZOOR AHMED C#50378 SHIFT INCH
0000-0001-0002-0007-0031-0037-3757 NIAZ ALI S/O LONG BABER C#49273/55535 FITTER/AIR COND
0000-0001-0002-0007-0031-0037-3758 MUHAMMAD RASHID S/O KHUDA BUX C#48497
0000-0001-0002-0007-0031-0037-3764 FARAZ S/O ZAHEER HUSSAIN C#41858 (B/R DOFFER)
0000-0001-0002-0007-0031-0037-3765 ALI RAZA S/O UMER C#49100 (B/R JOBBER)
0000-0001-0002-0007-0031-0037-3766 ASIF ALI S/O ALI MUHAMMAD C#47395 (RING DOFFER)
0000-0001-0002-0007-0031-0037-3767 SHAKEEL AHMED C#50626 (D/SIMPLEX JOBBER)
0000-0001-0002-0007-0031-0037-3772 AJMAL S/O WAHID C#50441 OPT A/C
0000-0001-0002-0007-0031-0037-3776 SALEEM RAZA S/O SULTAN C#47320 (STORE CLERK)
0000-0001-0002-0007-0031-0037-3788 ZULFIQAR S/O MOHBAT KHAN CARD #48750
0000-0001-0002-0007-0031-0037-3793 ZAWER KHAN S/O GHULAM NABI CARD 47672 (HELPER JOB
0000-0001-0002-0007-0031-0037-3795 ALTAF HUSSAIN S/O AHMED BUX CARD #47648 (JOBBER RIN
0000-0001-0002-0007-0031-0037-3796 M.IRFAN S/O WAZEER AHMED CARD #47652 (4/S RING)
0000-0001-0002-0007-0031-0037-3797 GULL HASSAN S/O MUBARAK CARD #48995 (OPT A/CONE)
0000-0001-0002-0007-0031-0037-3798 EHSANULLAH S/O AZIZULLAH CARD #50598 (W/MAN)
0000-0001-0002-0007-0031-0037-3799 W ASEEM AHMED S/O GH. MURTAZA CARD#50594 (CHECKE
0000-0001-0002-0007-0031-0037-3800 SHAH NAWAZ S/O M.AYUB CARD#48838 (OPT A/CONE)
0000-0001-0002-0007-0031-0037-3816 MUHAMMAD IQBAL S/O ALLAH BUX CARD #51024

NADEEM TEXTILE MILLS LTD


Level-6 Trial Balance
From Date 01/07/2019

Account Code Account Name

0000-0001-0002-0007-0031-0037-3819 GHULAM ABBAS S/O ABDUL GHAFOOR C#42088


0000-0001-0002-0007-0031-0037-3820 ASIF ALI S/O SARDAR ALI C#49917 (B/R OPT)
0000-0001-0002-0007-0031-0037-3824 AZAM S/O MURAD ALI CARD#50779 (D/S DOFFER)
0000-0001-0002-0007-0031-0037-3825 MUHAMMAD QASIM S/O MURAD ALI C#50833 (D/S DST)
0000-0001-0002-0007-0031-0037-3830 FAZAL HUSSAIN S/O GHULAM SARWAR CARD #49926
0000-0001-0002-0007-0031-0037-3835 AAMIR ALI S/O QURBAN C#50734 (COMP OPT)
0000-0001-0002-0007-0031-0037-3840 W ASEEM S/O M.YOUSUF CARD#49856 (PROD. CLERK)
0000-0001-0002-0007-0031-0037-3841 QAIM ALI S/O M.SAJAN DST B/ROOM CARD #48945
0000-0001-0002-0007-0031-0037-3845 ARSHAD ALI S/O NAZEER AHMED CARD#11823 ( ELEC. ENG
0000-0001-0002-0007-0031-0037-3848 SABA UL MUSAWAR S/O KHALIL AHMED C#48949 (HEAD FIT
0000-0001-0002-0007-0031-0037-3849 MEWA KHAN S/O M.IQBAL C #50395 (SHIFT INCHARGE)
0000-0001-0002-0007-0031-0037-3850 SIKANDER S/O SAIN BUX C#51000 (POEN)
0000-0001-0002-0007-0031-0037-3870 SHAHID S/O MANZOOR C#47598 (RING 4/SIDER)
0000-0001-0002-0007-0031-0037-3871 AMJAD HUSSAIN S/O M.RAFEEQ (D/SIMPLEX DST) C#50747
0000-0001-0002-0007-0031-0037-3872 FALAK SHAIR S/O ALI SHAIR (4/SIDER RING) C#47849
0000-0001-0002-0007-0031-0037-3896 NAZEER AHMED S/O ISMAIL AFM RING C#50638
0000-0001-0002-0007-0031-0037-3897 MUNNER AHMED S/O ISMAIL FITTER RING C# 50958
0000-0001-0002-0007-0031-0037-3898 NASRULLAH S/O M.YOUSUF ASS. FORMAN C#42801
0000-0001-0002-0007-0031-0037-3899 LAKHMEER S/O MUNEER AHMED DOFFER RING C#50217
0000-0001-0002-0007-0031-0037-3900 SHAFIQ AHMED S/O M.YAQOOB SHIFT I/C C#48252
0000-0001-0002-0007-0031-0037-3901 ABDUL RAUF S/O IMAM ALI DOFFER RING C#50297
0000-0001-0002-0007-0031-0037-3902 MUHAMMAD ALI S/O M.MITHAL 4/SIDER C#51403
0000-0001-0002-0007-0031-0037-3914 MUHAMMAD REHMAN S/O M.MANSHA CARD#49842 TIME KE
0000-0001-0002-0007-0031-0037-3923 MUHAMMAD NAEEM S/O BASHEER AHMED C#51457 F.M WO
0000-0001-0002-0007-0031-0037-3928 MUHAMMAD RAMZAN S/O M.AMEER ASST FORMAN C#41621
0000-0001-0002-0007-0031-0037-3929 SHAHZAD S/O TASADAQ AUTOCONE OPT CARD# 50438
0000-0001-0002-0007-0031-0037-3930 FAISAL ZAFFER S/O ZAFFAR ALI C#44436
0000-0001-0002-0007-0031-0037-3946 NASRULLAH S/O BAHADAR KHAN C#50394
0000-0001-0002-0007-0031-0037-3947 NADIR KHAN S/O BAHADAR KHAN C#50388
0000-0001-0002-0007-0031-0037-3948 SAIF ULLAH S/O BAHADAR KHAN RING 4/S C#50386
0000-0001-0002-0007-0031-0037-3949 SHOUKAT ALI S/O ASHRAF ALI WATCHMAN C#46002
0000-0001-0002-0007-0031-0037-3953 SHABEER HUSSAIN S/O M.HUSSAIN C#51540
0000-0001-0002-0007-0031-0037-3954 IBRAR HUSSAIN S/O MUHAMMAD IRSHAD C#48659
0000-0001-0002-0007-0031-0037-3955 M.URS S/O M,YAQOOB C#45990
0000-0001-0002-0007-0031-0037-3956 ABDUL GHAFFAR S/O ABDUL JABBAR C#47935
0000-0001-0002-0007-0031-0037-3957 TARIQUE S/O IMRAM BUX C#47206
0000-0001-0002-0007-0031-0037-3958 ASHIQUE S/O IMAM BUX C#47208
0000-0001-0002-0007-0031-0037-3959 MUHAMMAD AYOUB S/O ALI MUHAMMAD C# 40080
0000-0001-0002-0007-0031-0037-3960 GUL NAWAZ S/O M.AYOUB C#48836
0000-0001-0002-0007-0031-0037-3961 ALLAH WADAYA S/O ABDUL RASHEED C#37242
0000-0001-0002-0007-0031-0037-3962 IQBAL S/O MUKHTIAR C#45179
0000-0001-0002-0007-0031-0037-3963 SHAHZAD S/O ZULFIQAR C#45158
0000-0001-0002-0007-0031-0037-3964 ALLAH WADAYA S/O ABDUL RASHEED C#37242
0000-0001-0002-0007-0031-0037-3981 AQEEL S/O ABDULLAH BUX (HELPER RING )C#47121
0000-0001-0002-0007-0031-0037-3990 LOAN TO SARFARAZ AHMED C#16830 (HEAD JOBBER)
0000-0001-0002-0007-0031-0037-4001 ARSHAD S/O ABDUL GHAFOOR CARD#52603 (MESS COOK)
0000-0001-0002-0007-0031-0037-4002 M.ASHFAQUE S/O M.IQBAL DOFFER RING C#51191
0000-0001-0002-0007-0031-0037-4003 SHAMROZ ALI S/O MURSALEEN (GUARD ) CARD#52096
0000-0001-0002-0007-0031-0037-4006 MEWO KHAN S/O M.SALIH CARD#51169 A/CONE DOFFER
0000-0001-0002-0007-0031-0037-4012 M.ASLAM S/O NOOR MUHAMMAD C#51939
0000-0001-0002-0007-0031-0037-4028 FAYAZ ALI S/O NIAZ ALI DST D/SIMPLEX C#49173
0000-0001-0002-0007-0031-0037-4029 HUB ALI S/O RAMZAN DST D/SIMPLEX C#52303
0000-0001-0002-0007-0031-0037-4030 SABIR ALI S/O REMATULLAH ASST PACKING I/C C#51541
NADEEM TEXTILE MILLS LTD
Level-6 Trial Balance
From Date 01/07/2019

Account Code Account Name

0000-0001-0002-0007-0031-0037-4036 M.IQBAL S/O DILDAR JOBBER (B/ROOM) C#51017


0000-0001-0002-0007-0031-0037-4037 ABID HUUSAIN S/O M.ANWAR (ASST F.M CARDING) C#52708
0000-0001-0002-0007-0031-0037-4038 SHAMEEM S/O BASHEER AHMED FORMAN RING C#45756
0000-0001-0002-0007-0031-0037-4040 ABDUL RAZZAK S/O AHMED BUX RING 4/SIDER C#49953
0000-0001-0002-0007-0031-0037-4041 MUMTAZ S/O GHULAM YSAEEN B/ROOM CT C#49209
0000-0001-0002-0007-0031-0037-4047 M.IMRAN S/O SHABIR HUSSAIN C#52307
0000-0001-0002-0007-0031-0037-4049 SADAR-U-DEEN S/O HUSSAIN BUX DST D/SIMPLEX C#46313
0000-0001-0002-0007-0031-0037-4050 AMEER ALI S/O M.BACHAL ASST OPT POWER PLANT C#48863
0000-0001-0002-0007-0031-0037-4066 ALI AKBAR S/O ALLAH RAKHA WEIGHT CLERK C#51622
0000-0001-0002-0007-0031-0037-4071 SULTAN S/O FIDA HUSSAIN C#43822 RING (4/SIDER)
0000-0001-0002-0007-0031-0037-4072 ADNAN ALI S/O ZULFIQAR RING C#52846
0000-0001-0002-0007-0031-0037-4073 ABDUL GHAFFAR S/O BASHEER 4/SIDER C#49198
0000-0001-0002-0007-0031-0037-4074 GHULAM HYDER S/O RAB DINO C#37555 RING DOFFER
0000-0001-0002-0007-0031-0037-4082 SIKANDER ALI S/O M.URS (AUTOCONE CHECKER) C#48887
0000-0001-0002-0007-0031-0037-4091 MUSTANSAR REHMAN CARD # 52672 (LABORATORY I/C)
0000-0001-0002-0007-0031-0037-4113 AZIZ UR REHMAN CARD # 53116 (WATCHMAN)
0000-0001-0002-0007-0031-0037-4116 ABDUL RASHEED CARD #51207 (EXCISE ASSITANT)
0000-0001-0002-0007-0031-0037-4123 KHAIRDEEN S/O WASAYO KHAN CARD # 49948 (OPERATOR)
0000-0001-0002-0007-0031-0037-4124 W AJID ALI S/O QUTUB DEEN CARD # 53311 (4SIDER)
0000-0001-0002-0007-0031-0037-4129 AMJAD S/O SHAFI MUHAMMAD CARD #53342 PRODUCTION
0000-0001-0002-0007-0031-0037-4134 SHAFEEQ AHMED S/O MANZOOR AHMED # 50374 4/SIDER
0000-0001-0002-0007-0031-0037-4135 RAFEEQ AHMED S/O MANZOOR AHMED # 50399 (DOFFER)
0000-0001-0002-0007-0031-0037-4138 NASIR S/O. MUHAMMAD ALI CARD NO.53065 (DOFFER)
0000-0001-0002-0007-0031-0037-4143 MANHOR LAL S/O. DAV CARD # 53507 (OPERATOR)
0000-0001-0002-0007-0031-0037-4144 ADVANCE TO NADEEM MASIH MILLS SWEEPER
0000-0001-0002-0007-0031-0037-4145 NIHAL KHAN MALIK S/O MUHAMMAD USMAN CARD#53304 (4
0000-0001-0002-0007-0031-0037-4148 UBAID ULLAH S/O ALLAH BUX CARD # 50639 (DST)
0000-0001-0002-0007-0031-0037-4161 ALLAH BUX S/O GHULLAM NABI CARD#46652 (4/SIDER RING)
0000-0001-0002-0007-0031-0037-4162 MUHAMMAD JAMIL S/O MUHAMMAD BUX CARD # 40072 (JOB
0000-0001-0002-0007-0031-0037-4180 LAL BUX S/O. MUHAMMAD SALIH CARD # 51342 SIMPLEX - D
0000-0001-0002-0007-0031-0037-4181 MUHAMMAD FAYAZ S/O. MUHAMMAD RAMZAN CARD # 5200
0000-0001-0002-0007-0031-0037-4182 ALLAH BACHAYO S/O ISMAEEL CARD # 49533 (LIFTER DRIVE
0000-0001-0002-0007-0031-0037-4183 GHULAM ABBAS S/O NOOR MUHAMMAD CARD#50923 (DOFF
0000-0001-0002-0007-0031-0037-4186 GHAZANFAR ALI S/O TAJ MUHAMMAD CARD # 51257 WATCH
0000-0001-0002-0007-0031-0037-4201 AZHAR HUSSAIN S/O. ABDUL SATTAR CARD# 50581 (RING 4
0000-0001-0002-0007-0031-0037-4202 SOHAIL AHMED S/O. ALI SHER CARD # 53411 (JOBBER RING)
0000-0001-0002-0007-0031-0037-4203 AKRAM S/O ALI HYDER CARD # 45258 (4/SIDER RING)
0000-0001-0002-0007-0031-0037-4207 SHAHZAD ALI CARD # 51401 (DST D/SIMPLEX)
0000-0001-0002-0007-0031-0037-4208 KHAMO KHAN CARD # 48830 (GARDNER - MAIN OFFICE)
0000-0001-0002-0007-0031-0037-4211 AJEEB ALI CARD # 51090 (4/SSIDER - RING)
0000-0001-0002-0007-0031-0037-4212 W AHEED HUSSAIN S/O. MUHAMMAD AYUB CARD# 53970 (D
0000-0001-0002-0007-0031-0037-4224 GHULLAM ABBAS S/O SHER MUHAMMAD CARD # 53390 SHI
0000-0001-0002-0007-0031-0037-4226 MUHAMMAD ASIF S/O SHER MUHAMMAD CARD # 53395 4/SI
0000-0001-0002-0007-0031-0037-4227 GUL HASSAN S/O. MUNAWAR KHAN CARD # 39522 HELPER
0000-0001-0002-0007-0031-0037-4228 FAYAZ S/O. BASHEER AHMED CARD # 49751 4/SIDER RING
0000-0001-0002-0007-0031-0037-4239 ABDUL QADIR S/O. ALI ASGHAR CARD # 35642 (MOTOR FITT
0000-0001-0002-0007-0031-0037-4242 ZUNAIR AHMED S/O. ABDUL GHAFFAR CARD # 54336 (GATE
0000-0001-0002-0007-0031-0037-4243 SHAH NAWAZ S/O. NIAZ MOHAMMAD CARD# 53241 (DST D/S
0000-0001-0002-0007-0031-0037-4244 MURTAZA S/O ALI SHER KHAN CARD 53564 (DST D/SIMLEX)
0000-0001-0002-0007-0031-0037-4259 AMIR SOHAIL S/O FARMAN ALI CARD#52642 HELPER STORE
0000-0001-0002-0007-0031-0037-4261 GHULAM HYDER S/O.GHULAM HUSSAIN CARD # 54043 (OPE
0000-0001-0002-0007-0031-0037-4283 MUHAMMAD ISMAEEL S/O. ABDUL KHALIQUE CARD#51373 D
0000-0001-0002-0007-0031-0037-4284 ASIF S/O. MOHAMMAD SADIQ CARD#54188 JOBBER RING

NADEEM TEXTILE MILLS LTD


Level-6 Trial Balance
From Date 01/07/2019

Account Code Account Name

0000-0001-0002-0007-0031-0037-4288 LOAN/ADVANCES TO MUSHTAQ MASEEH (SWEEPER MILLS)


0000-0001-0002-0007-0031-0037-4289 LOANS/ADVANCES TO JAVED ALI S/O KARAM ALI CARD#54376
0000-0001-0002-0007-0031-0037-4290 LOANS/ADVANCES TO SAJJAD S/O GULL SHER CARD#54375
0000-0001-0002-0007-0031-0037-4291 M.AZHAR HASHMI S/O SHANAWER HUSSAIN CARD#54752
0000-0001-0002-0007-0031-0037-4292 EIJAZ AHMED S/O M.MANSHA CARD#53621
0000-0001-0002-0007-0031-0037-4293 SOHAIL NADEEM S/O ABU SUFYAN CARD#51633
0000-0001-0002-0007-0031-0037-4294 NAEAZ S/O DIL MURAD CARD#43197
0000-0001-0002-0007-0031-0037-4295 M.NADEEM S/O ABDUL RASHEED CARD#53418
0000-0001-0002-0007-0031-0037-4299 M.ASHFAQ S/O SABIR ALI CARD#53875
0000-0001-0002-0007-0031-0037-4300 MANTHAR S/O PEER BUX CARD#30989
0000-0001-0002-0007-0031-0037-4316 LOANS/ADVANCES TO M.ARIF S/O ABDUL HAKEEM CARD#53260
0000-0001-0002-0007-0031-0037-4318 HAMMAD RAZA S/O MUHAMMAD RAFEEQUE CARD # 54435
0000-0001-0002-0007-0031-0037-4319 MUHAMMAD ISMAEEL S/O. PEER BUX CARD # 54520 4/SIDER
0000-0001-0002-0007-0031-0037-4321 MOHAMMAD IRSHAD S/O MOHAMMAD ALI CARD # 54635 JOBBER
0000-0001-0002-0007-0031-0037-4347 MUHAMMAD MITHAL S/O. GHULAM KAREEM CARD#53681 (D
0000-0001-0002-0007-0031-0037-4366 NADEEM S/O GHULAM HYDER CARD# 52737 4/SIDER
0000-0001-0002-0007-0031-0037-4367 W ASEEM AHMED S/O SAGHEER AHMED CARD#53960 COMP
0000-0001-0002-0007-0031-0037-4368 HAJI AHMED S/O. SABIR ALI CARD#54096 (DST D/SIMPLEX)
0000-0001-0002-0007-0031-0037-4369 MUHAMMAD FAYAZ S/O. ALLAH WASAYA CARD# 52986 JOBB
0000-0001-0002-0007-0031-0037-4370 MUHAMMAD SADIQUE S/O.IMAM BUX CARD#52749 4/SIDER RING
0000-0001-0002-0007-0031-0037-4383 MUHAMMAD SHAHZAD S/O GHULAM SHABEER CARD # 5332
0000-0001-0002-0007-0031-0037-4384 SHAFEEQ UR REHMAN S/O NIZAM DIN CARD # 52061 HELPE
0000-0001-0002-0007-0031-0037-4399 MANZOOR AHMED S/O. FATEH MUHAMMAD CARD#37107 PR
0000-0001-0002-0007-0031-0037-4402 ADNAN S/O. AZIZ AHMED CARD # 53663 (ASSTT ELECTRICIAN)
0000-0001-0002-0007-0031-0037-4403 ABDUL RASHEED KHAN S/O. GULL MUHAMMAD CARD#5553
0000-0001-0002-0007-0031-0037-4404 MUNEER AHMED S/O. SHABEER AHMED CARD#54176 4/SIDE
0000-0001-0002-0007-0031-0037-4405 SHAHBEER AHMED S/O. AHMED BUX CARD#54621 (4/SIDER
0000-0001-0002-0007-0031-0037-4406 ASIF ALI S/O. SARDAR ALI CARD#49917 JOBBER B/ROOM
0000-0001-0002-0007-0031-0037-4407 ALI HASSAN S/O, JANIB CARD # 54805 (DST D/SIMPLEX)
0000-0001-0002-0007-0031-0037-4412 NIAZ ALI S/O MUHAMMAD SIDDIQUE CARD # 55306 LAB CLERK
0000-0001-0002-0007-0031-0037-4415 MUHAMMAD AKRAM S/O. ATEEQ UR REHMAN CARD#55549
0000-0001-0002-0007-0031-0037-4416 NAEEM BASHIR S/O.BASHEER AHMED CARD#53704 LAB CLERK
0000-0001-0002-0007-0031-0037-4417 ABDUL KAREEM S/O. RAHEEM DINO CARD#33865 HELPER RING
0000-0001-0002-0007-0031-0037-4426 MANZOOR S/O AKBER ALI CARD#46729 OPERATOR AUTOCONE
0000-0001-0002-0007-0031-0037-4429 MUHAMMAD RAMZAN S/O GHULAM MURTAZA CARD # 54685
0000-0001-0002-0007-0031-0037-4430 QAID AHMED S/O. SARDAR AHMED CARD#54442 (HEAD FITTER)
0000-0001-0002-0007-0031-0037-4431 RUSTAM ALI S/O. LIAQUAT ALI CARD#53035 WELDER WORK
0000-0001-0002-0007-0031-0037-4439 MUHAMMAD IMRAN S/O. MUHAMMAD FAYAZ CARD NO.5298
0000-0001-0002-0007-0031-0037-4461 MUHAMMAD KABEER S/O PEER BUX CARD # 49702 HELPER
0000-0001-0002-0007-0031-0037-4462 ALI HASSAN S/O ALI AHMED CARD#53023 (4SIDER RING)
0000-0001-0002-0007-0031-0037-4463 SULTAN FAREED S/O ABDUL LATEEF CARD#55534 (SENIOR
0000-0001-0002-0007-0031-0037-4465 ASHIQUE HUSSAIN S/O SABIT ALI CARD # 56151M (HEAD FIT
0000-0001-0002-0007-0031-0037-4466 MUNWAR ALI S/O BAITULLAH CARD # 54624 (4SIDER RING)
0000-0001-0002-0007-0031-0037-4467 MUHAMMAD AKRAM S/O SHAFEE MUHAMMAD CARD # 5333
0000-0001-0002-0007-0031-0037-4468 SHAHBAZ ALI S/O. ALLAH DITTA CARD # 55528 (4 SIDER RING)
0000-0001-0002-0007-0031-0037-4469 SHAHID ALI S/O ALLAH DITTA CARD # 53294 (4SIDER RING)
0000-0001-0002-0007-0031-0037-4470 SHAHZAD S/O SARFRAZ CARD # 52726 (DOFFER RING)
0000-0001-0002-0007-0031-0037-4471 SADA BUX S/O SHADI KHAN CARD # 55532 9DUPTY FOREMA
0000-0001-0002-0007-0031-0037-4472 W ALEED KHALID S/O MOHAMMAD KHALID CARD NO.53906
0000-0001-0002-0007-0031-0037-4473 MUHAMMAD JAMEEL S/O PEER BUX CARD # 52456 (DOFFER
0000-0001-0002-0007-0031-0037-4475 W AQAR HUSSAIN S/O. ABDUL JALEEL CARD # 50634 (DST-D
0000-0001-0002-0007-0031-0037-4487 ALI RAZA S/O.MUHAMMAD HUSSAIN CARD # 52431 HELPER RING
0000-0001-0002-0007-0031-0037-4489 MUHAMMAD SAQIB S/O MUHAMMAD SHAFEE CARD # 51905

NADEEM TEXTILE MILLS LTD


Level-6 Trial Balance
From Date 01/07/2019

Account Code Account Name

0000-0001-0002-0007-0031-0037-4490 NOOR MUHAMMAD S/O AHMED CARD#48925 OPERATOR AU


0000-0001-0002-0007-0031-0037-4491 GULZAR ALI S/O LUQMAN CARD#53240 HEAD FITTER RING
0000-0001-0002-0007-0031-0037-4492 MUZAMIL HUSSAIN S/O MUHMMAD NAWAZ CARD#52904 LAB
0000-0001-0002-0007-0031-0037-4498 TARIQUE MAQSOOD S/O SARDAR MUHAMMAD CARD#56543
0000-0001-0002-0007-0031-0037-4500 MUHAMMAD RAFEEQ S/O KHUDA DINO CARD#55533 ASST F
0000-0001-0002-0007-0031-0037-4514 MUHAMMAD AKBER S/O. SARDAR MUHAMMAD CARD # 5520
0000-0001-0002-0007-0031-0037-4515 SHAMSHEER S/O. GHULAM HYDER CARD#55742 HELPER JO
0000-0001-0002-0007-0031-0037-4516 RAMZAN S/O. MUHAMMAD SOHAIL CARD#56012 DOFFER RI
0000-0001-0002-0007-0031-0037-4517 ASIF S/O ALI MUHAMMAD CARD#56486 4/SIDER RING
0000-0001-0002-0007-0031-0037-4518 KAMRAN S/O. MUHAMMAD AJMAL CARD#56414 4/SIDER RIN
0000-0001-0002-0007-0031-0037-4519 SULEMAN S/O. MUHAMMAD AJMAL CARD#56415 DOFFER R
0000-0001-0002-0007-0031-0037-4520 MUHAMMAD IRFAN S/O. MUHAMMAD AJMAL CARD#56484 4/
0000-0001-0002-0007-0031-0037-4524 NADEEM S/O. GULL MUHAMMAD CARD#56182 YAR GODOW
0000-0001-0002-0007-0031-0037-4526 MUHAMMAD ASIF AYAZ S/O ASHIQUE MUHAMMAD CARD#56
0000-0001-0002-0007-0031-0037-4527 ALLAH WADHAYA S/O ALLLAH WASAYA CARD#55796 WEIGH
0000-0001-0002-0007-0031-0037-4539 MUHAMMAD KHALID IQBAL S/O. MUHAMMAD ALI CARD# 549
0000-0001-0002-0007-0031-0037-4540 KAMRAN S/O. MUHAMMAD ARSHAD CARD # DOFFER AUTO
0000-0001-0002-0007-0031-0037-4541 SABIR ALI S/O ATTA MUHAMMAD CARD # 54513 OPERATOR
0000-0001-0002-0007-0031-0037-4542 ANEEL S/O AMEERO CARD # 53899 DOFFER AUTO CONE
0000-0001-0002-0007-0031-0037-4543 ATHAR ALI S/O. BADAR UDDIN CARD # 51007 OPERATOR AU
0000-0001-0002-0007-0031-0037-4544 MUHAMMAD SHAHID S/O. MANZOOR AHMED CARD#55980 4
0000-0001-0002-0007-0031-0037-4545 KHALIL AHMED S/O ABDUL REHMAN CARD # 49782 JOBBER
0000-0001-0002-0007-0031-0037-4546 MUHAMMAD AZAM S/O. MUHAMMAD LUQMAN CARD # 51594
0000-0001-0002-0007-0031-0037-4547 MUHAMMAD SULEMAN S/O ALLAH JURYO CARD# 43198 ASS
0000-0001-0002-0007-0031-0037-4548 RIAZ ALI S/O. ARZ MUHAMMAD CARD#54027 FITTER TFO
0000-0001-0002-0007-0031-0037-4549 MUHAMMAD IBRAHIM S/O KHAWAND BUX CARD # 55872 HE
0000-0001-0002-0007-0031-0037-4553 SHOUKAT ALI S/O. JALAL DIN CARD # 56749 WATCH SECUR
0000-0001-0002-0007-0031-0037-4554 SHABEER AHMED S/O MUSHTAQUE AHMED CARD # 57210 J
0000-0001-0002-0007-0031-0037-4566 SAJID RASHEED S/O ABDUL RASHEED CARD#57074 COMP O
0000-0001-0002-0007-0031-0037-4571 MUHAMMAD AFZAL S/O. MUHAMMAD SALIM CARD#55276 W
0000-0001-0002-0007-0031-0037-4572 MUHAMMAD ASIF S/O IMAM BUX CARD#56444 4/SIDER RING
0000-0001-0002-0007-0031-0037-4573 NIZAM DIN S/O AHMED BUX CARD#56675 WATCHMAN
0000-0001-0002-0007-0031-0037-4574 TOSEER AHMED MANGRIO S/O ABDUL LATIF CARD#54894 H
0000-0001-0002-0007-0031-0037-4590 AMANULLAH S/O. MOHAMMAD ALAM CARD#57086 OPERATO
0000-0001-0002-0007-0031-0037-4591 RIAZ AHMED S/O. GHULAM HAIDER CARD#51019 OPERATOR
0000-0001-0002-0007-0031-0037-4592 CHANESAR ALI S/O. IMAM ALI CARD # 54993 OPERATOR AU
0000-0001-0002-0007-0031-0037-4593 MUHAMMAD HASSAN S/O. RANA ALLAH RAKHA CARD#5379
0000-0001-0002-0007-0031-0037-4594 MUHAMMAD TARIQUE S/O IMAM BUX CARD # 56443 4/SIDER
0000-0001-0002-0007-0031-0037-4595 DILSHAD S/O ALLAH WASAYA CARD # 56677 4/SIDER RING
0000-0001-0002-0007-0031-0037-4596 MUHAMMAD SHAKIR S/O. GHULAM NAZIK CARD # 56308 4/S
0000-0001-0002-0007-0031-0037-4597 ARSHAD S/O. RUSTAM CARD # 57051 DOFFER RING
0000-0001-0002-0007-0031-0037-4598 IBRAR S/O. IRSHAD AHMED CARD#55752 DST D/SIMPLEX
0000-0001-0002-0007-0031-0037-4603 NISAR AHMED S/O. WAZEER CARD # 56135 SHIFT INCHARG
0000-0001-0002-0007-0031-0037-4605 AMEER BUX S/O. MUHAMMAD BUX CARD # 56619 HEAD FITT
0000-0001-0002-0007-0031-0037-4610 MUHAMMAD RAFFIQUE S/O MUHAMMAD SADIQ CARD#4582
0000-0001-0002-0007-0031-0037-4614 JAVED S/O. ABDUL GHAFFAR CARD #56413 4/SIDER RING
0000-0001-0002-0007-0031-0037-4615 MUHAMMAD MUJAHID S/O ABDUL GHAFFAR CARD#54276 4/
0000-0001-0002-0007-0031-0037-4616 MUHAMMAD USMAN S/O.ABDUL GHAFOOR CARD # 51122 4/
0000-0001-0002-0007-0031-0037-4619 KHAMISO KHAN S/O. SUKHIO KHAN CARD # 55543 A/C OPER
0000-0001-0002-0007-0031-0037-4620 TAJ MUHAMMAD S/O JARAR CARD # 52356 OPERATOR AUT
0000-0001-0002-0007-0031-0037-4621 LAKHANO S/O SAMAD CARD # 55034 OPERATOR AUTOCON
0000-0001-0002-0007-0031-0037-4622 FALAK SHAIR S/O ALI SHAIR CARD # 57518 4/SIDER RING
0000-0001-0002-0007-0031-0037-4650 HEFAZAT S/O. SADER DEEN CARD # 54746 OPERATOR AUT

NADEEM TEXTILE MILLS LTD


Level-6 Trial Balance
From Date 01/07/2019

Account Code Account Name

0000-0001-0002-0007-0031-0037-4651 QURBAN HUSSAIN S/O. ABDUL SATTAR CARD#55773 4/SIDE


0000-0001-0002-0007-0031-0037-4652 MUHAMMAD ASIF S/O. HUZOOR BUX CARD # 55744 JOBBER
0000-0001-0002-0007-0031-0037-4653 IMRAN ALI S/O. ZULFIQAR ALI CARD#54960 HELP JOBBER R
0000-0001-0002-0007-0031-0037-4655 CHAMAN S/O. BHORO CARD#54984 DOFFER AUTO CONE
0000-0001-0002-0007-0031-0037-4656 DILEEP S/O. DAIYO CARD # 56337 DOFFER AUTO CONE
0000-0001-0002-0007-0031-0037-4657 SHEON S/O. UMEEDO CARD # 54676 OPERATOR AUTO CON
0000-0001-0002-0007-0031-0037-4660 MUHAMMAD ALAM S/O BASHEER AHMED CARD # 56079 FITT
0000-0001-0002-0007-0031-0037-4661 MUHAMMAD SALEEM S/O. SHABEER CARD # 57474 4/SIDER
0000-0001-0002-0007-0031-0037-4662 W AQAR S/O. RUSTAM MALIK CARD # 57742 DOFFER RING
0000-0001-0002-0007-0031-0037-4663 GHULAM HYDER S/O. GHULAM RASOOL CARD # 56630 JOBB
0000-0001-0002-0007-0031-0037-4664 TANVEER S/O. MUHAMMAD AJMAL CARD # 53819 DOFFER R
0000-0001-0002-0007-0031-0037-4665 LOANS/ADVANCES TO SONU KHAN S/O M.IBRAHIM CARD#1
0000-0001-0002-0007-0031-0037-4666 MUHAMMAD YASIR S/O. MUHAMMAD YASEEN CARD # 53453
0000-0001-0002-0007-0031-0037-4668 MUHAMMAD IDREES S/O ALLAH DINO CARD # 55036 DOFFE
0000-0001-0002-0007-0031-0037-4673 AYAZ S/O. MUMTAZ ALI CARD # 55833 DOFFER RING
0000-0001-0002-0007-0031-0037-4684 GHULAM QAMBAR S/O. BAJHI CARD # 55889 WATCHMAN SE
0000-0001-0002-0007-0031-0037-4685 DILJAN S/O. KHALIL AHMED CARD # 57424 DOFFER RING
0000-0001-0002-0007-0031-0037-4689 AHMED S/O. WALI MUHAMMAD CARD # 55570 CARD TENTER
0000-0001-0002-0007-0031-0037-4690 MOHSIN ALI S/O. ZAHOOR HUSSAIN CARD # 53617
0000-0001-0002-0007-0031-0037-4691 IQBAL S/O NABI BUX CARD # 10078 4/SIDER RING
0000-0001-0002-0007-0031-0037-4692 MUHAMMAD MUSHTAQ S/O. SHEER MUHAMMAD CARD#568
0000-0001-0002-0007-0031-0037-4693 ALI GUL S/O. ALI MUHAMMAD LAGAHRI CARD # 57752 4/SIDE
0000-0001-0002-0007-0031-0037-4694 GHAFOOR AHMED S/O. ABDUL REHMAN CARD # 56557 4/SID
0000-0001-0002-0007-0031-0037-4695 LACHHMAN DAS S/O. AMEERO CARD # 53087 DOFFER AUTO
0000-0001-0002-0007-0031-0037-4696 DALEEP S/O. BHORHO MAHESHWARI CARD# 54985 DOFFER
0000-0001-0002-0007-0031-0037-4712 ASHFAQUE HUSSAIN S/O MANZOOR HUSSAIN CARD # 5591
0000-0001-0002-0007-0031-0037-4713 SAMIULLAH S/O. MOHAMMAD KAREEM CARD # 54741 WATC
0000-0001-0002-0007-0031-0037-4714 EJAZ ALI S/O DIL MURAD CARD # 57936 DST D/SIMPLEX
0000-0001-0002-0007-0031-0037-4715 HABIB ULLAH S/O. LATEEF CARD # 56029 DOFFER D/SIMPLE
0000-0001-0002-0007-0031-0037-4719 W ASEEM AHMED S/O. MUHAMMAD HASSAN CARD # 57769
0000-0001-0002-0007-0031-0037-4725 SHAKEEL AHMED S/O. WAZEER CARD # 56137 4/SIDER RING
0000-0001-0002-0007-0031-0037-4726 ALI NAWAZ S/O. HANEEF CARD # 57775 DOFFER RING
0000-0001-0002-0007-0031-0037-4727 AZAM S/O. GHULAM AKBER CARD # 54155 LAB CLERK TECH
0000-0001-0002-0007-0031-0037-4728 MUHAMMAD SULEMAN S/O. FAQEER MUHAMMAD CARD # 5
0000-0001-0002-0007-0031-0037-4729 MUHAMMAD SADIQUE S/O. IMAM BUX CARD#52749 HELPER
0000-0001-0002-0007-0031-0037-4772 SOOF DETHO S/O HAJI JANI CARD # 58269 WAGES INCHARG
0000-0001-0002-0007-0031-0037-4773 GHULAM HYDER S/O FAIZ BUX CARD# 57383 WATCHMAN SE
0000-0001-0002-0007-0031-0037-4774 KHAN MUHAMMAD S/O MUHAMMAD BUX CARD # 58270 GEN
0000-0001-0002-0007-0031-0037-4789 SHEHBAZ S/O SARFARAZ CARD # 54517 (4/SIDER RING)
0000-0001-0002-0007-0031-0037-4792 ALI AHMED S/O MEWOO KHAN (DOFFER) CARD# 56940
0000-0001-0002-0007-0031-0037-4802 SHOAIB HUSSAIN S/O DEEDAR HUSSAIN CARD # 58272 TIME
0000-0001-0002-0007-0031-0037-4803 W AJID ALI S/O. LAL DEEN CARD # 53256 LAB CLERK TECHN
0000-0001-0002-0007-0031-0037-4804 NARIAN S/O. SODO CARD # 57937 OPERATOR AUTO CONE
0000-0001-0002-0007-0031-0037-4805 MUAHMMAD AYUB S/O MUHAMMAD AKBER CARD # 49749 W
0000-0001-0002-0007-0031-0037-4806 FAYAZ S/O. MUMTAZ ALI CARD # 55829 4/SIDER RING
0000-0001-0002-0007-0031-0037-4807 MOHIB ALI S/O. MAST ALI CARD # 54701 OPERATOR AUTO C
0000-0001-0002-0007-0031-0037-4808 W ASIF GULL S/O. UMAR GULL CARD # 54823 ASSTT. FOREM
0000-0001-0002-0007-0031-0037-4809 SHAHNIAL S/O ALLAH BUX CARD # 57226 HELPER RING
0000-0001-0002-0007-0031-0037-4810 MOHSIN ALI S/O. MUHAMMAD AKRAM CARD # 54441 HELPER
0000-0001-0002-0007-0031-0037-4811 JAMAIT ALI S/O. HAMID CARD # 53975 4/SIDER RING
0000-0001-0002-0007-0031-0037-4812 OSHAQUE ALI S/O. MAST ALI CARD # 50561 OPERATOR AUT
0000-0001-0002-0007-0031-0037-4814 SAROON KUMAR S/O LONO CARD # 57016 DOFFER AUTO C
0000-0001-0002-0007-0031-0037-4825 IRSHAD ALI S/O. KANDIRO CARD # 57641 OPERATOR AUTO

NADEEM TEXTILE MILLS LTD


Level-6 Trial Balance
From Date 01/07/2019

Account Code Account Name

0000-0001-0002-0007-0031-0037-4839 NIAZ ALI S/O KHALIQUE DINO CARD # 53615 OPERATOR AUT
0000-0001-0002-0007-0031-0037-4840 MUHAMMAD ARIF S/O. MANZOOR AHMED CARD# 56665 4/S
0000-0001-0002-0007-0031-0037-4841 JEEWAN S/O. DEEJO CARD # 54932 OPERATOR AUTO CONE
0000-0001-0002-0007-0031-0037-4842 RIZWAN S/O MUHAMMAD AKRAM CARD#56359 DOFFER RING
0000-0001-0002-0007-0031-0037-4843 RAMZAN S/O. MOHAMMAD SHAFIUE CARD#571874/SIDER RING
0000-0001-0002-0007-0031-0037-4844 SAWAN JAKHRO S/O ALI DHINO CARD# 58367 HELPER RING
0000-0001-0002-0007-0031-0037-4845 SHOUKAT ALI S/O NAWAZ ALI CARD#58195 DST D/SIMPLEX
0000-0001-0002-0007-0031-0037-4848 MUHAMMAD MEHBOOB S/O SAEED CARD # 58190 HELPER J
0000-0001-0002-0007-0031-0037-4860 JUNAID ALI S/O. AMEER BUX CARD# 58139 TIMEX OPERATO
0000-0001-0002-0007-0031-0175-1646 ADVANCE TO MIXING CONTRACTOR (MISRI KHAN)
0000-0001-0002-0007-0031-0175-1647 ADVANCE TO SWEEPER (SANI MASIH)
0000-0001-0002-0007-0031-0175-1648 ADVANCE TO LOADING CONTRACTOR (MOHSIN ALI)
0000-0001-0002-0007-0031-0175-1650 ADVANCE TO PACKING CONTRACTOR (ABDUL KAREEM)
0000-0001-0002-0007-0031-0175-1651 ADVANCE TO SWEEPING CONTRACTOR (NAVEED MASIH)
0000-0001-0002-0007-0031-0175-1810 ADVANCE TO MIXING CONTRACTOR (AKBER)
0000-0001-0002-0007-0031-0175-1830 ADVANCE TO PACKING CONTRACTOR (ASLAM)
0000-0001-0002-0007-0031-0175-1996 ADVANCE TO DOUBLING CONTRACTOR (MUHAMMAD ALAM)
0000-0001-0002-0007-0031-0175-1997 ADVANCE TO PACKING CONTRACTOR (FAKHAR HUSSAIN)
0000-0001-0002-0007-0031-0175-2019 ADVANCE TO CONTRACTOR (SHAHID ALI KHAN)
0000-0001-0002-0007-0031-0175-2106 ADVANCE TO PACKING CONTRACTOR (SAJJAN)
0000-0001-0002-0007-0031-0175-2127 ADVANCE TO DOUBLING CONTRACTOR (ARBAB)
0000-0001-0002-0007-0031-0175-2132 ADVANCE TO PACKING CONTRACTOR (MEHRAM)
0000-0001-0002-0007-0031-0175-2199 ADVANCE TO PACKING CONTRACTOR (NASAR)
0000-0001-0002-0007-0031-0175-2213 ADVANCE TO PACKING CONTRACTOR ABDUL GHAFOOR
0000-0001-0002-0007-0031-0175-2220 ADVANCE TO PACKING CONTRACTOR (GH. SHABBIR)
0000-0001-0002-0007-0031-0175-2235 ADVANCE TO CONTRACTOR (MOHAMMAD KHAN)
0000-0001-0002-0007-0031-0175-2244 ADVANCE TO PACKING CONTRACTOR (JABBAR)
0000-0001-0002-0007-0031-0175-2248 AL-QAMAR CONTRACTOR (TIN SMITH)
0000-0001-0002-0007-0031-0175-2257 ADVANCE TO ABDUL RAUF ENGINEERING WORKS
0000-0001-0002-0007-0031-0175-2258 ADVANCE TO PACKING CONTRACTOR ( BILAL )
0000-0001-0002-0007-0031-0175-2307 ADVANCE TO PACKING CONTRACTOR ( ABDUL HAKEEM)
0000-0001-0002-0007-0031-0175-2324 ADVANCE TO NOOR SONS AUTO
0000-0001-0002-0007-0031-0175-2353 ADVANCE TO PACKING CONTRACTOR (ASHIQ ALI)
0000-0001-0002-0007-0031-0175-2392 ADVANCE AG. WATER (M. SHARIF & CO. JHAKRO)
0000-0001-0002-0007-0031-0175-2491 M. RIAZ PACKING CONTRACTOR
0000-0001-0002-0007-0031-0175-2531 ADVANCE TO M. QASIM MIXING CONTRACTOR
0000-0001-0002-0007-0031-0175-2532 ADV TO ABDUL JABBAR PACKING CONTRACTOR
0000-0001-0002-0007-0031-0175-2533 QUAID AHMED CARD # 39551 HEAD J0BBER
0000-0001-0002-0007-0031-0175-2732 YAR MUHAMMAD MIXING CONTRACTOR
0000-0001-0002-0007-0031-0175-2866 ADVANCE TO CONTRACTOR MIXING (BACHAL )
0000-0001-0002-0007-0031-0175-3258 ADVANCE TO SOOMAR MIXING CONTRACTOR
0000-0001-0002-0007-0031-0175-3259 ADVANCE TO MANTHAR MIXING CONTRACTOR
0000-0001-0002-0007-0031-0175-3600 ADVANCE TO ABID MASEH (SWEEPER)
0000-0001-0002-0007-0031-0175-3617 ADVANCE TO SWEEPER
0000-0001-0002-0007-0031-0175-3651 ADVANCE TO JAMEEL SWEEPER (MILLS)
0000-0001-0002-0007-0031-0175-3973 ADVANCE TO NAYYAR (MILL SWEEPER)
0000-0001-0002-0007-0031-0175-3989 LOAN AND ADVANCE TO PARKASH (MILLS SWEEPER)
0000-0001-0002-0007-0031-0175-4044 YOUNUS GULL (MILLS SWEEPER)
0000-0001-0002-0007-0031-0175-4240 ADVANCE TO SWEEPER - MILL (RAM SINGH)
0000-0001-0002-0007-0033-0039-0492 ADVANCE TO QAMAR ALI KHAN
0000-0001-0002-0007-0033-0039-0493 ADVANCE AGAINST PURCHASE (PERVAIZ ADAM)
0000-0001-0002-0007-0033-0039-0494 ADVANCE AGAINST EXPORT EXPENSES TO A.K.DURRANI
0000-0001-0002-0007-0033-0039-0495 ADVANCE AGAINST PURCHASE MAZHAR FAROOQUI

NADEEM TEXTILE MILLS LTD


Level-6 Trial Balance
From Date 01/07/2019

Account Code Account Name

0000-0001-0002-0007-0033-0039-0496 ADVANCE TO ABDUL RAHEEM (PETTY CASH)


0000-0001-0002-0007-0033-0039-0497 ADVANCE FOR COTTON FRIEGHT (WAZIR ALI ALVI
0000-0001-0002-0007-0033-0039-0498 ADVANCE FOR PURCHASE (FARRUKH)
0000-0001-0002-0007-0033-0039-0499 ADVANCE FOR STAM DUTY (RIZWAN)
0000-0001-0002-0007-0033-0039-0500 ADVANCE AGAINST PURCHASE (DANISH H.O)
0000-0001-0002-0007-0033-0039-0501 ADVANCE TO NASIR BAIG (FOR TRAVELLING)
0000-0001-0002-0007-0033-0039-1393 ADVANCE FOR PURCHASE (MUNAWAR)
0000-0001-0002-0007-0033-0039-1394 ADVANCE AG. EXPORT EXPENSE (DURRANI SB.)
0000-0001-0002-0007-0033-0039-1828 ADVANCE AG. PURCHASE (ZAHID MUNIR)
0000-0001-0002-0007-0033-0039-2168 ADVANCE AGAINST PURCHASE TO AHSAN UL HAQ
0000-0001-0002-0007-0033-0039-3804 ADVANCE AGAINST LUNCH (QAMAR)
0000-0001-0002-0007-0033-0039-3805 ADVANCE AGAINST PURCHASE (FAIZAN HO CASHIER)
0000-0001-0002-0007-0033-0039-3968 ADVANCE AGAINST EXPORT - MR. SHEHZAD
0000-0001-0002-0007-0033-0039-4192 ADVANCE AGAINST EXPORT EXPENSES - MR. FAISAL JAME
0000-0001-0002-0007-0033-0040-0503 UNITED ENGINEERING SERVICES
0000-0001-0002-0007-0033-0040-2917 ADVANCE FOR IPO MUGHAL STEEL
0000-0001-0002-0007-0033-0040-3207 ADV TO MOHAMMAD MANSH S/O MUHAMMAD SADIQ
0000-0001-0002-0007-0033-0041-0505 ADVANCE TO DOUBLING CONTRACTOR (NAWAZ)
0000-0001-0002-0007-0033-0041-0507 ADVANCE TO PACKING CONTRACTOR (FAIZ)
0000-0001-0002-0007-0033-0041-0509 ADVANCE TO PACKING CONTRACTOR (GULL MUHAMMAD)
0000-0001-0002-0007-0033-0041-0510 ADVANCE TO CONTAMINATION CONTRACTOR (SANAULLAH)
0000-0001-0002-0007-0033-0041-0511 DAWWOD MASIH (SWEEPER)
0000-0001-0002-0007-0033-0041-0512 FAYAZ PACKING CONTRACTOR
0000-0001-0002-0007-0033-0041-1432 ADVANCE TO CONTAMINATION CONTRACTOR (DEENO)
0000-0001-0002-0007-0033-0041-1915 ADVANCE TO TFO CONTRACTOR (KHUDA BUX)
0000-0001-0002-0007-0033-0041-1952 ADVANCE TO PACKING CONTRACTOR (ABBAS)
0000-0001-0002-0007-0033-0041-1956 ADVANCE TO PACKING CONTRACTOR (SAJAWAL)
0000-0001-0002-0007-0033-0041-2190 ADVANCE TO MILL CONTRACTOR (NAVEED AHMED) TIN SM
0000-0001-0002-0007-0033-0041-2788 ABDUL SATTAR PACKING CONTRACTOR
0000-0001-0002-0007-0033-0041-4617 ADVANCE TO ADIL MASEEH (SWEEPER)
To Date 30/06/2020 Page 1 of 20
Print Date & Time:
01/06/2020 08:53:59 AM
Closing Closing
Debit Credit
5,000.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
10,000.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
GUL REHMAN DHA STAFF) 0.00 0.00
0.00 0.00
MR.TASADUK DHA SALARY) 0.00 0.00
0.00 0.00
1,500.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
2,500.00 0.00

To Date 30/06/2020 Page 2 of 20


Print Date & Time:
01/06/2020 08:53:59 AM
Closing Closing
Debit Credit
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
SHAHZAD (RIDER EXPORT) 0.00 0.00
12,000.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
6,000.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
544,500.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
100,000.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00

To Date 30/06/2020 Page 3 of 20


Print Date & Time:
01/06/2020 08:53:59 AM
Closing Closing
Debit Credit
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
10,000.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
150,000.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
2,500.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00

To Date 30/06/2020 Page 4 of 20


Print Date & Time:
01/06/2020 08:53:59 AM
Closing Closing
Debit Credit
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
33 (SHIFT INCHARGE) 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
6,600.00 0.00
0.00 0.00
0.00 0.00

To Date 30/06/2020 Page 5 of 20


Print Date & Time:
01/06/2020 08:53:59 AM
Closing Closing
Debit Credit
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
5,000.00 0.00
0.00 0.00
0.00 0.00
ARGE) W. PROCUREMENT 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
ONE) W. PROCUREMENT 0.00 0.00
0.00 0.00
NCHARGE) W. PROCUREMNT 0.00 0.00
0.00 0.00
0.00 0.00
GE) W. PROCUREMENT 0.00 0.00

To Date 30/06/2020 Page 6 of 20


Print Date & Time:
01/06/2020 08:53:59 AM
Closing Closing
Debit Credit
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
2,500.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
OMPRESSOR MECHANIC) 0.00 0.00
PROCUREMENT (MANZOOR) 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00

To Date 30/06/2020 Page 7 of 20


Print Date & Time:
01/06/2020 08:53:59 AM
Closing Closing
Debit Credit
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
#15234) (ELECTRICIAN) 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00

To Date 30/06/2020 Page 8 of 20


Print Date & Time:
01/06/2020 08:53:59 AM
Closing Closing
Debit Credit
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
3,000.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00

To Date 30/06/2020 Page 9 of 20


Print Date & Time:
01/06/2020 08:53:59 AM
Closing Closing
Debit Credit
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
FITTER AUTOCONE) 0.00 0.00
0.00 0.00
7,500.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 1,000.00
0.00 0.00
0.00 0.00
SHIFT OPT P. PLANT) 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00

To Date 30/06/2020 Page 10 of 20


Print Date & Time:
01/06/2020 08:53:59 AM
Closing Closing
Debit Credit
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
4,000.00 0.00
0.00 0.00
N S/O NABE BUX (CARD 37060) 0.00 0.00
S/O MOJAL (CARD 41028) 0.00 0.00
S/O NABI BUX (CARD 37026) 0.00 0.00
M.RAMZAN (CARD # 37035) 0.00 0.00
O M.WAZEEB (CARD # 39527) 0.00 0.00
0.00 0.00
GE (CARD 41524) 0.00 0.00
H/ FITTER) CARD # (41372) 0.00 0.00
PLEX) CARD # 40399 0.00 0.00
Z (ELECTRICTION) CARD 39545 0.00 0.00
0.00 0.00
0.00 0.00
(JOBBER AUTO CORN CARD # 3697 0.00 0.00
0.00 0.00
0.00 0.00
ODUCTION I/C) CARD # 37113) 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
ING) CARD # 33975 0.00 0.00
M RING (CARD # 35306) 0.00 0.00
LI (RING CARD # 33973) 0.00 0.00
D (RING CARD # 33970) 0.00 0.00
NG (CARD # 33971) 0.00 0.00
AUTOCONE (CARD # 44017) 7,500.00 0.00
CONE (CARD # 43929) 0.00 0.00
ONE (CARD # 44161) 0.00 0.00
ED RING (CARD # 35286) 0.00 0.00
0.00 0.00
MPLEX (CARD #44602) 0.00 0.00
0.00 0.00
0.00 0.00
OM ( CARD # 39236) 0.00 0.00
L (PUMP OPT )CARD # 41710 0.00 0.00

To Date 30/06/2020 Page 11 of 20


Print Date & Time:
01/06/2020 08:53:59 AM
Closing Closing
Debit Credit
Q RING (CARD # 41092) 0.00 0.00
LPER JOBBER CARD # 37208 0.00 0.00
OPT CARD # 44380 0.00 0.00
PT CARD # 44332 0.00 0.00
SST F.M CARD # 36457 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
1,000.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
WN INCHARGE ( 45708) 0.00 0.00
SE CLERK 46640 0.00 0.00
TON CLERK (46547) 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00

To Date 30/06/2020 Page 12 of 20


Print Date & Time:
01/06/2020 08:53:59 AM
Closing Closing
Debit Credit
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
EED S/O ABDUL HAKEEM C#42831 0.00 0.00
0.00 0.00
R KHAN (CASHIER) CARD#49750 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00

To Date 30/06/2020 Page 13 of 20


Print Date & Time:
01/06/2020 08:53:59 AM
Closing Closing
Debit Credit
0.00 0.00
0.00 0.00
0.00 0.00
N AUTOCONE FITTER (C#48200) 0.00 0.00
D S.M MAINTANANCE(C#14968) 0.00 0.00
0.00 0.00
HAMMAD WATCHMAN (C#34771) 0.00 0.00
0.00 0.00
L AHMED (OPT AUTONE) C#46548 0.00 0.00
3,000.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
L REHMAN CARD#45100 (SHIFT INC 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
SMAN CARD#48447 ( 4/S RING) 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
ARAR CARD #49566 (AUTOCONE OP 0.00 0.00
0.00 0.00
0.00 0.00
ALI CARD#50167 ASST CASHIER 0.00 0.00
R AHMED C#50378 SHIFT INCHARGE 0.00 0.00
9273/55535 FITTER/AIR CONDITION 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
4,000.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
BI CARD 47672 (HELPER JOBBER) 5,000.00 0.00
UX CARD #47648 (JOBBER RING ) 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
RTAZA CARD#50594 (CHECKER A/C 0.00 0.00
0.00 0.00
0.00 0.00

To Date 30/06/2020 Page 14 of 20


Print Date & Time:
01/06/2020 08:53:59 AM
Closing Closing
Debit Credit
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
ED CARD#11823 ( ELEC. ENGINEER 0.00 0.00
L AHMED C#48949 (HEAD FITER RI 0.00 0.00
0.00 0.00
5,000.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
ANSHA CARD#49842 TIME KEEPER 0.00 0.00
EER AHMED C#51457 F.M WORKSH 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
To Date 30/06/2020 Page 15 of 20
Print Date & Time:
01/06/2020 08:53:59 AM
Closing Closing
Debit Credit
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 1,000.00
7,500.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
CARD #53342 PRODUCTION CLER 7,500.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
MMAD USMAN CARD#53304 (4/SIDE 0.00 0.00
0.00 0.00
0.00 0.00
MMAD BUX CARD # 40072 (JOBBER R 0.00 0.00
IH CARD # 51342 SIMPLEX - DST 0.00 0.00
AMMAD RAMZAN CARD # 52000 (JOBB 0.00 0.00
CARD # 49533 (LIFTER DRIVER) 0.00 0.00
UHAMMAD CARD#50923 (DOFFER B 0.00 0.00
AMMAD CARD # 51257 WATCHMAN 0.00 0.00
ATTAR CARD# 50581 (RING 4/SIDER 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
MMAD AYUB CARD# 53970 (DST - D 0.00 0.00
UHAMMAD CARD # 53390 SHIFT IN 0.00 0.00
UHAMMAD CARD # 53395 4/SIDER R 0.00 0.00
KHAN CARD # 39522 HELPER R/CO 0.00 0.00
0.00 0.00
R CARD # 35642 (MOTOR FITTER) 0.00 0.00
HAFFAR CARD # 54336 (GATE CLER 0.00 0.00
MMAD CARD# 53241 (DST D/SIMPLE 0.00 0.00
0.00 0.00
2,500.00 0.00
HUSSAIN CARD # 54043 (OPERAT 0.00 0.00
DUL KHALIQUE CARD#51373 DOFFE 0.00 0.00
0.00 0.00

To Date 30/06/2020 Page 16 of 20


Print Date & Time:
01/06/2020 08:53:59 AM
Closing Closing
Debit Credit
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
2,500.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
AD RAFEEQUE CARD # 54435 TIMEX 0.00 0.00
ER BUX CARD # 54520 4/SIDER RIN 0.00 0.00
7,500.00 0.00
LAM KAREEM CARD#53681 (DST/SI 0.00 0.00
0.00 0.00
ER AHMED CARD#53960 COMP MEC 0.00 0.00
0.00 0.00
H WASAYA CARD# 52986 JOBBER D 0.00 0.00
0.00 0.00
ULAM SHABEER CARD # 53329 4/SI 0.00 0.00
ZAM DIN CARD # 52061 HELPER JO 0.00 0.00
MUHAMMAD CARD#37107 PRODUC 0.00 0.00
0.00 0.00
ULL MUHAMMAD CARD#55536 (BOI 0.00 0.00
R AHMED CARD#54176 4/SIDER RI 0.00 0.00
D BUX CARD#54621 (4/SIDER RING) 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
1,000.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
ULAM MURTAZA CARD # 54685 CHE 0.00 0.00
0.00 0.00
CARD#53035 WELDER WORK SHOP 0.00 0.00
AMMAD FAYAZ CARD NO.52989 DST 0.00 0.00
R BUX CARD # 49702 HELPER JOBB 0.00 0.00
0.00 0.00
ATEEF CARD#55534 (SENIOR FITTE 0.00 0.00
ALI CARD # 56151M (HEAD FITTER 0.00 0.00
0.00 0.00
EE MUHAMMAD CARD # 53332 (4/SI 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
ARD # 55532 9DUPTY FOREMAN AIR 0.00 0.00
MAD KHALID CARD NO.53906 (DSM 0.00 0.00
R BUX CARD # 52456 (DOFFER RING 0.00 0.00
JALEEL CARD # 50634 (DST-D/SIMP 0.00 0.00
0.00 0.00
MMAD SHAFEE CARD # 51905 FITTE 0.00 0.00

To Date 30/06/2020 Page 17 of 20


Print Date & Time:
01/06/2020 08:53:59 AM
Closing Closing
Debit Credit
D CARD#48925 OPERATOR AUTO C 0.00 0.00
D#53240 HEAD FITTER RING 0.00 0.00
MAD NAWAZ CARD#52904 LAB CLE 0.00 0.00
DAR MUHAMMAD CARD#56543 (WA 5,000.00 0.00
DA DINO CARD#55533 ASST FOREM 0.00 0.00
DAR MUHAMMAD CARD # 55208 ASS 0.00 0.00
DER CARD#55742 HELPER JOBBER 0.00 0.00
HAIL CARD#56012 DOFFER RING 0.00 0.00
D#56486 4/SIDER RING 0.00 0.00
MAL CARD#56414 4/SIDER RING 0.00 0.00
MAL CARD#56415 DOFFER RING 0.00 0.00
MMAD AJMAL CARD#56484 4/SIDER 0.00 0.00
AD CARD#56182 YAR GODOWN INC 0.00 0.00
SHIQUE MUHAMMAD CARD#56185 D 0.00 0.00
WASAYA CARD#55796 WEIGH BRID 0.00 0.00
O. MUHAMMAD ALI CARD# 54958 HE 0.00 0.00
SHAD CARD # DOFFER AUTO CONE 1,000.00 0.00
AD CARD # 54513 OPERATOR AUTO 0.00 0.00
3899 DOFFER AUTO CONE 0.00 0.00
CARD # 51007 OPERATOR AUTO C 5,000.00 0.00
ZOOR AHMED CARD#55980 4/SIDER 0.00 0.00
HMAN CARD # 49782 JOBBER RING 0.00 0.00
MMAD LUQMAN CARD # 51594 FITT 0.00 0.00
LAH JURYO CARD# 43198 ASST FIT 3,000.00 0.00
CARD#54027 FITTER TFO 0.00 0.00
WAND BUX CARD # 55872 HELPER 0.00 0.00
CARD # 56749 WATCH SECURITY 0.00 0.00
AQUE AHMED CARD # 57210 JOBBER 0.00 0.00
ASHEED CARD#57074 COMP OPERA 0.00 0.00
MMAD SALIM CARD#55276 WATCH 2,500.00 0.00
UX CARD#56444 4/SIDER RING 0.00 0.00
ARD#56675 WATCHMAN 0.00 0.00
O ABDUL LATIF CARD#54894 HELPE 0.00 0.00
ALAM CARD#57086 OPERATOR AU 7,500.00 0.00
DER CARD#51019 OPERATOR AUT 0.00 0.00
CARD # 54993 OPERATOR AUTO C 0.00 0.00
NA ALLAH RAKHA CARD#53790 AST 0.00 0.00
M BUX CARD # 56443 4/SIDER RING 0.00 0.00
CARD # 56677 4/SIDER RING 0.00 0.00
LAM NAZIK CARD # 56308 4/SIDER 0.00 0.00
57051 DOFFER RING 0.00 0.00
RD#55752 DST D/SIMPLEX 0.00 0.00
ARD # 56135 SHIFT INCHARGE RIN 0.00 0.00
BUX CARD # 56619 HEAD FITTER AI 0.00 0.00
UHAMMAD SADIQ CARD#45822 WAT 0.00 0.00
CARD #56413 4/SIDER RING 0.00 0.00
DUL GHAFFAR CARD#54276 4/SIDER 0.00 0.00
UL GHAFOOR CARD # 51122 4/SIDER 0.00 0.00
KHAN CARD # 55543 A/C OPERATOR 0.00 0.00
ARD # 52356 OPERATOR AUTOCON 0.00 0.00
55034 OPERATOR AUTOCONE 0.00 0.00
ARD # 57518 4/SIDER RING 0.00 0.00
ARD # 54746 OPERATOR AUTOCON 5,000.00 0.00

To Date 30/06/2020 Page 18 of 20


Print Date & Time:
01/06/2020 08:53:59 AM
Closing Closing
Debit Credit
SATTAR CARD#55773 4/SIDER RIN 0.00 0.00
R BUX CARD # 55744 JOBBER RING 0.00 0.00
CARD#54960 HELP JOBBER RING 0.00 0.00
4984 DOFFER AUTO CONE 0.00 0.00
337 DOFFER AUTO CONE 0.00 0.00
54676 OPERATOR AUTO CONE 0.00 0.00
ER AHMED CARD # 56079 FITTER 0.00 0.00
BEER CARD # 57474 4/SIDER RING 7,500.00 0.00
CARD # 57742 DOFFER RING 0.00 0.00
RASOOL CARD # 56630 JOBBER R 0.00 0.00
MAL CARD # 53819 DOFFER RING 0.00 0.00
HAN S/O M.IBRAHIM CARD#17942 0.00 0.00
MMAD YASEEN CARD # 53453 FITT 0.00 0.00
H DINO CARD # 55036 DOFFER AU 0.00 0.00
# 55833 DOFFER RING 0.00 0.00
CARD # 55889 WATCHMAN SECURI 0.00 0.00
ARD # 57424 DOFFER RING 0.00 0.00
CARD # 55570 CARD TENTER B/R 0.00 0.00
SSAIN CARD # 53617 0.00 0.00
0078 4/SIDER RING 0.00 0.00
HEER MUHAMMAD CARD#56885 JOB 0.00 0.00
LAGAHRI CARD # 57752 4/SIDER RI 0.00 0.00
REHMAN CARD # 56557 4/SIDER R 0.00 0.00
CARD # 53087 DOFFER AUTOCON 0.00 0.00
HWARI CARD# 54985 DOFFER AUT 0.00 0.00
ZOOR HUSSAIN CARD # 55917 DRIV 0.00 0.00
KAREEM CARD # 54741 WATCHMAN 0.00 0.00
D # 57936 DST D/SIMPLEX 0.00 0.00
RD # 56029 DOFFER D/SIMPLEX 0.00 0.00
MAD HASSAN CARD # 57769 COTT 0.00 0.00
R CARD # 56137 4/SIDER RING 0.00 0.00
D # 57775 DOFFER RING 0.00 0.00
RD # 54155 LAB CLERK TECHNICAL 0.00 0.00
AQEER MUHAMMAD CARD # 57013 D 0.00 0.00
AM BUX CARD#52749 HELPER JOBB 0.00 0.00
ARD # 58269 WAGES INCHARGE TIM 2,500.00 0.00
CARD# 57383 WATCHMAN SECURI 2,500.00 0.00
MMAD BUX CARD # 58270 GENERAL 2,500.00 0.00
D # 54517 (4/SIDER RING) 2,500.00 0.00
(DOFFER) CARD# 56940 5,000.00 0.00
HUSSAIN CARD # 58272 TIMEX O 5,000.00 0.00
D # 53256 LAB CLERK TECHNICAL 5,000.00 0.00
937 OPERATOR AUTO CONE 0.00 0.00
MMAD AKBER CARD # 49749 WATCH 5,000.00 0.00
# 55829 4/SIDER RING 5,000.00 0.00
D # 54701 OPERATOR AUTO CONE 5,000.00 0.00
CARD # 54823 ASSTT. FOREMAN 5,000.00 0.00
RD # 57226 HELPER RING 5,000.00 0.00
AKRAM CARD # 54441 HELPER RIN 5,000.00 0.00
# 53975 4/SIDER RING 5,000.00 0.00
ARD # 50561 OPERATOR AUTOCON 5,000.00 0.00
ARD # 57016 DOFFER AUTO CONE 5,000.00 0.00
RD # 57641 OPERATOR AUTO CONE 7,500.00 0.00

To Date 30/06/2020 Page 19 of 20


Print Date & Time:
01/06/2020 08:53:59 AM
Closing Closing
Debit Credit
CARD # 53615 OPERATOR AUTO CO 7,500.00 0.00
OR AHMED CARD# 56665 4/SIDER 7,500.00 0.00
7,500.00 0.00
7,500.00 0.00
7,500.00 0.00
0.00 0.00
7,500.00 0.00
AEED CARD # 58190 HELPER JOBBE 7,500.00 0.00
ARD# 58139 TIMEX OPERATOR TIM 10,000.00 0.00
0.00 0.00
0.00 0.00
30,000.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
40,000.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00

To Date 30/06/2020 Page 20 of 20


Print Date & Time:
01/06/2020 08:53:59 AM
Closing Closing
Debit Credit
0.00 0.00
0.00 0.00
31,500.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
10,000.00 0.00
15,000.00 0.00
XPENSES - MR. FAISAL JAMEEL 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
OR (NAVEED AHMED) TIN SMITH 0.00 0.00
0.00 0.00
30,000.00 0.00
1,259,600.00 2,000.00

You might also like