S.I.T.E. Kotri, Jamshoro | STRN: 3277876380622; NTN: 6749733-6 | Tel : 022 2116644
As at 22-Oct-2026 | (Figures in PKR)
| ASSETS | Amount | LIABILITIES & EQUITY | Amount |
|---|---|---|---|
| ASSETS | LIABILITIES | ||
| Cash & Bank Balances | Accounts Payable (Creditors) | ||
| Total Cash & Bank Balances | 0.00 | PAKISTAN PRINTING SUPPORT | 733,065.00 |
| Accounts Receivable (Debtors) | HAMMAD PACKAGES | 590,175.00 | |
| Total Accounts Receivable (Debtors) | 0.00 | PACIFIC PLASTIC INDUSTRY | 1,248,051.00 |
| Fixed Assets | Z.H TRADERS | 270,000.00 | |
| Total Fixed Assets | 0.00 | BUCKET SUPPLIER | 465,000.00 |
| Total ASSETS | 0.00 | M. AYUB DRUM SUPPLIER | 525,000.00 |
| MATRIX PVT LTD | 4,521,500.00 | ||
| BURRAQUE OIL | 7,570,633.00 | ||
| RAVOLINE | 8,185,546.00 | ||
| NATIONAL REFINERY LIMITED | 7,602,048.00 | ||
| UNIVERSAL PETROLEUM | 9,064,664.76 | ||
| Total Accounts Payable (Creditors) | 40,775,682.76 | ||
| Total LIABILITIES | 40,775,682.76 | ||
| OWNER'S EQUITY | |||
| Capital Account | -40,775,682.76 | ||
| Retained Earnings / Net Profit | 0.00 | ||
| Total OWNER'S EQUITY | -40,775,682.76 | ||
| TOTAL ASSETS | 0.00 | TOTAL LIABILITIES & EQUITY | 0.00 |
| INCOME | Amount | EXPENSES | Amount |
| INCOME | EXPENSES | ||
| Total INCOME | 0.00 | Total EXPENSES | 0.00 |
| Total Income | 0.00 | Total Expenses | 0.00 |
| Net Profit to Date | 0.00 | ||
Balances: system ledgers (Bank / Customers / Suppliers / Inventory / Sales / Expenses) + manual double-entry Journal vouchers. Capital figure balances the sheet: Assets = Liabilities + Equity.