Journal Voucher Data - Search by Heads of Account & Date
Id. F.Year F.month F.Date Head of Accounts T.Number Debit Credit Balance Narration
9 2020-21 Jan-2020 22-01-2020 Open Market PJV-0120-1 0 17212.9 Record Open Market from ,Open Market against order of CSaS-0120-15 Project Implementation Managers (Pvt)
8 2020-21 Jan-2020 22-01-2020 Sales Tax Receivables PJV-0120-1 0 0 Record Sales Tax Receivables from ,Open Market against order of CSaS-0120-15 Project Implementation Managers (Pvt)
7 2020-21 Jan-2020 22-01-2020 Cost of Goods Sold (CSS) PJV-0120-1 17212.9 0 Record Cost of Goods Sold (CSS) from ,Open Market against order of CSaS-0120-15 Project Implementation Managers (Pvt)
19 2020-21 Jan-2020 23-01-2020 Cost of Goods Sold (CSS) PJV-0120-2 18960 0 Record Cost of Goods Sold (CSS) from ,Open Market against order of CSaS-0120-9 Liaquat National Hospital
20 2020-21 Jan-2020 23-01-2020 Sales Tax Receivables PJV-0120-2 0 0 Record Sales Tax Receivables from ,Open Market against order of CSaS-0120-9 Liaquat National Hospital
21 2020-21 Jan-2020 23-01-2020 Open Market PJV-0120-2 0 18960 Record Open Market from ,Open Market against order of CSaS-0120-9 Liaquat National Hospital
25 2020-21 Jan-2020 23-01-2020 Cost of Goods Sold (CSS) PJV-0120-3 72948 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0120-2 Nova Leathers (pvt.) Ltd.
26 2020-21 Jan-2020 23-01-2020 Sales Tax Receivables PJV-0120-3 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0120-2 Nova Leathers (pvt.) Ltd.
27 2020-21 Jan-2020 23-01-2020 CSS Stationary Outlet No.1 PJV-0120-3 0 3338 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0120-2 Nova Leathers (pvt.) Ltd.
28 2020-21 Jan-2020 23-01-2020 Open Market PJV-0120-3 0 69610 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0120-2 Nova Leathers (pvt.) Ltd.
32 2020-21 Jan-2020 23-01-2020 Cost of Goods Sold (CSS) PJV-0120-4 144 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 against order of CSaS-0120-5 Liaquat National Hospital
33 2020-21 Jan-2020 23-01-2020 Sales Tax Receivables PJV-0120-4 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of CSaS-0120-5 Liaquat National Hospital
34 2020-21 Jan-2020 23-01-2020 CSS Stationary Outlet No.1 PJV-0120-4 0 144 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of CSaS-0120-5 Liaquat National Hospital
38 2020-21 Jan-2020 23-01-2020 Cost of Goods Sold (CSS) PJV-0120-5 576 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 against order of CSaS-0120-7 South City Hospital
39 2020-21 Jan-2020 23-01-2020 Sales Tax Receivables PJV-0120-5 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of CSaS-0120-7 South City Hospital
40 2020-21 Jan-2020 23-01-2020 CSS Stationary Outlet No.1 PJV-0120-5 0 576 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of CSaS-0120-7 South City Hospital
44 2020-21 Jan-2020 23-01-2020 Cost of Goods Sold (CSS) PJV-0120-6 17000 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 against order of CSaS-0120-4 South City Hospital
45 2020-21 Jan-2020 23-01-2020 Sales Tax Receivables PJV-0120-6 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of CSaS-0120-4 South City Hospital
46 2020-21 Jan-2020 23-01-2020 CSS Stationary Outlet No.1 PJV-0120-6 0 17000 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of CSaS-0120-4 South City Hospital
56 2020-21 Jan-2020 23-01-2020 Ghosia Stationers PJV-0120-7 0 2820 Record Ghosia Stationers from ,Ghosia Stationers against order of CSaS-0120-14 Adamjee Enterprises
54 2020-21 Jan-2020 23-01-2020 Cost of Goods Sold (CSS) PJV-0120-7 2820 0 Record Cost of Goods Sold (CSS) from ,Ghosia Stationers against order of CSaS-0120-14 Adamjee Enterprises
55 2020-21 Jan-2020 23-01-2020 Sales Tax Receivables PJV-0120-7 0 0 Record Sales Tax Receivables from ,Ghosia Stationers against order of CSaS-0120-14 Adamjee Enterprises
60 2020-21 Jan-2020 23-01-2020 Cost of Goods Sold (CSS) PJV-0120-8 2699 0 Record Cost of Goods Sold (TCSS) from ,Open Market against order of CSaS-0120-16 Nova Leathers (pvt.) Ltd.
61 2020-21 Jan-2020 23-01-2020 Sales Tax Receivables PJV-0120-8 0 0 Record Sales Tax Receivables from ,Open Market against order of CSaS-0120-16 Nova Leathers (pvt.) Ltd.
62 2020-21 Jan-2020 23-01-2020 Open Market PJV-0120-8 0 2699 Record Open Market from ,Open Market against order of CSaS-0120-16 Nova Leathers (pvt.) Ltd.
66 2020-21 Jan-2020 23-01-2020 Cost of Goods Sold (CSS) PJV-0120-9 14924 0 Record Cost of Goods Sold (CSS) from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0120-3 South City Hospital
67 2020-21 Jan-2020 23-01-2020 Sales Tax Receivables PJV-0120-9 0 0 Record Sales Tax Receivables from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0120-3 South City Hospital
68 2020-21 Jan-2020 23-01-2020 Open Market PJV-0120-9 0 2620 Record Open Market from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0120-3 South City Hospital
69 2020-21 Jan-2020 23-01-2020 CSS Stationary Outlet No.1 PJV-0120-9 0 12304 Record CSS Stationary Outlet No.1 from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0120-3 South City Hospital
73 2020-21 Jan-2020 23-01-2020 Cost of Goods Sold (TCSS) PJV-0120-10 26942 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0120-10 Afroze Textile Industries Pvt. Ltd
74 2020-21 Jan-2020 23-01-2020 Sales Tax Receivables PJV-0120-10 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0120-10 Afroze Textile Industries Pvt. Ltd
75 2020-21 Jan-2020 23-01-2020 CSS Stationary Outlet No.1 PJV-0120-10 0 9725 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0120-10 Afroze Textile Industries Pvt. Ltd
76 2020-21 Jan-2020 23-01-2020 Open Market PJV-0120-10 0 17217 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0120-10 Afroze Textile Industries Pvt. Ltd
80 2020-21 Jan-2020 23-01-2020 Cost of Goods Sold (TCSS) PJV-0120-11 2500 0 Record Cost of Goods Sold (TCSS) from ,Open Market against order of TCSAS-0120-24 Tapal Tea Pvt. Ltd.
81 2020-21 Jan-2020 23-01-2020 Sales Tax Receivables PJV-0120-11 0 0 Record Sales Tax Receivables from ,Open Market against order of TCSAS-0120-24 Tapal Tea Pvt. Ltd.
82 2020-21 Jan-2020 23-01-2020 Open Market PJV-0120-11 0 2500 Record Open Market from ,Open Market against order of TCSAS-0120-24 Tapal Tea Pvt. Ltd.
86 2020-21 Jan-2020 23-01-2020 Cost of Goods Sold (TCSS) PJV-0120-12 2004 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 against order of TCSAS-0120-28 Faisal Spinning Ltd
87 2020-21 Jan-2020 23-01-2020 Sales Tax Receivables PJV-0120-12 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TCSAS-0120-28 Faisal Spinning Ltd
88 2020-21 Jan-2020 23-01-2020 CSS Stationary Outlet No.1 PJV-0120-12 0 2004 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TCSAS-0120-28 Faisal Spinning Ltd
92 2020-21 Jan-2020 23-01-2020 Cost of Goods Sold (TCSS) PJV-0120-13 792 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 against order of TCSAS-0120-27 Bhanero Textile Mills Ltd
93 2020-21 Jan-2020 23-01-2020 Sales Tax Receivables PJV-0120-13 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TCSAS-0120-27 Bhanero Textile Mills Ltd
94 2020-21 Jan-2020 23-01-2020 CSS Stationary Outlet No.1 PJV-0120-13 0 792 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TCSAS-0120-27 Bhanero Textile Mills Ltd
98 2020-21 Jan-2020 23-01-2020 Cost of Goods Sold (CSS) PJV-0120-14 47892 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0120-8 PAIR Investment Co.Ltd
99 2020-21 Jan-2020 23-01-2020 Sales Tax Receivables PJV-0120-14 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0120-8 PAIR Investment Co.Ltd
100 2020-21 Jan-2020 23-01-2020 CSS Stationary Outlet No.1 PJV-0120-14 0 34116 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0120-8 PAIR Investment Co.Ltd
101 2020-21 Jan-2020 23-01-2020 Open Market PJV-0120-14 0 13776 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0120-8 PAIR Investment Co.Ltd
105 2020-21 Jan-2020 23-01-2020 Cost of Goods Sold (TCSS) PJV-0120-15 2888 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 against order of TCSAS-0120-26 Bhanero Textile Mills Ltd
106 2020-21 Jan-2020 23-01-2020 Sales Tax Receivables PJV-0120-15 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TCSAS-0120-26 Bhanero Textile Mills Ltd
107 2020-21 Jan-2020 23-01-2020 CSS Stationary Outlet No.1 PJV-0120-15 0 2888 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TCSAS-0120-26 Bhanero Textile Mills Ltd
111 2020-21 Jan-2020 23-01-2020 Cost of Goods Sold (TCSS) PJV-0120-16 3360 0 Record Cost of Goods Sold (TCSS) from ,Open Market against order of TCSAS-0120-9 Tapal Tea Pvt. Ltd.
112 2020-21 Jan-2020 23-01-2020 Sales Tax Receivables PJV-0120-16 0 0 Record Sales Tax Receivables from ,Open Market against order of TCSAS-0120-9 Tapal Tea Pvt. Ltd.
113 2020-21 Jan-2020 23-01-2020 Open Market PJV-0120-16 0 3360 Record Open Market from ,Open Market against order of TCSAS-0120-9 Tapal Tea Pvt. Ltd.
117 2020-21 Jan-2020 23-01-2020 Cost of Goods Sold (TCSS) PJV-0120-17 1645 0 Record Cost of Goods Sold (TCSS) from ,Open Market against order of Tcsas-0120-11 Tapal Tea Pvt. Ltd.
118 2020-21 Jan-2020 23-01-2020 Sales Tax Receivables PJV-0120-17 0 0 Record Sales Tax Receivables from ,Open Market against order of Tcsas-0120-11 Tapal Tea Pvt. Ltd.
119 2020-21 Jan-2020 23-01-2020 Open Market PJV-0120-17 0 1645 Record Open Market from ,Open Market against order of Tcsas-0120-11 Tapal Tea Pvt. Ltd.
123 2020-21 Jan-2020 23-01-2020 Cost of Goods Sold (CSS) PJV-0120-18 5265 0 Record Cost of Goods Sold (CSS) from ,Ghosia Stationers CSS Stationary Outlet No.1 against order of CSaS-0120-11 KASB Institute Of Technology
124 2020-21 Jan-2020 23-01-2020 Sales Tax Receivables PJV-0120-18 0 0 Record Sales Tax Receivables from ,Ghosia Stationers CSS Stationary Outlet No.1 against order of CSaS-0120-11 KASB Institute Of Technology
125 2020-21 Jan-2020 23-01-2020 Ghosia Stationers PJV-0120-18 0 2350 Record Ghosia Stationers from ,Ghosia Stationers CSS Stationary Outlet No.1 against order of CSaS-0120-11 KASB Institute Of Technology
126 2020-21 Jan-2020 23-01-2020 CSS Stationary Outlet No.1 PJV-0120-18 0 2375 Record CSS Stationary Outlet No.1 from ,Ghosia Stationers CSS Stationary Outlet No.1 against order of CSaS-0120-11 KASB Institute Of Technology
127 2020-21 Jan-2020 23-01-2020 Open Market PJV-0120-18 0 540 Record Open Market from ,Ghosia Stationers CSS Stationary Outlet No.1 against order of CSaS-0120-11 KASB Institute Of Technology
131 2020-21 Jan-2020 24-01-2020 Cost of Goods Sold (CSS) PJV-0120-19 13103 0 Record Cost of Goods Sold (CSS) from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0120-12 Reon Energy Pvt. Ltd
132 2020-21 Jan-2020 24-01-2020 Sales Tax Receivables PJV-0120-19 0 0 Record Sales Tax Receivables from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0120-12 Reon Energy Pvt. Ltd
133 2020-21 Jan-2020 24-01-2020 Open Market PJV-0120-19 0 12255 Record Open Market from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0120-12 Reon Energy Pvt. Ltd
134 2020-21 Jan-2020 24-01-2020 CSS Stationary Outlet No.1 PJV-0120-19 0 848 Record CSS Stationary Outlet No.1 from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0120-12 Reon Energy Pvt. Ltd
138 2020-21 Jan-2020 24-01-2020 Cost of Goods Sold (CSS) PJV-0120-20 12055 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0120-6 Automobile Corporation of Pakistan (PVT) Ltd
139 2020-21 Jan-2020 24-01-2020 Sales Tax Receivables PJV-0120-20 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0120-6 Automobile Corporation of Pakistan (PVT) Ltd
140 2020-21 Jan-2020 24-01-2020 CSS Stationary Outlet No.1 PJV-0120-20 0 10855 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0120-6 Automobile Corporation of Pakistan (PVT) Ltd
141 2020-21 Jan-2020 24-01-2020 Open Market PJV-0120-20 0 1200 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0120-6 Automobile Corporation of Pakistan (PVT) Ltd
145 2020-21 Jan-2020 24-01-2020 Cost of Goods Sold (CSS) PJV-0120-21 1754 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 against order of CSaS-0120-1 Media Monitors Pakistan
146 2020-21 Jan-2020 24-01-2020 Sales Tax Receivables PJV-0120-21 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of CSaS-0120-1 Media Monitors Pakistan
147 2020-21 Jan-2020 24-01-2020 CSS Stationary Outlet No.1 PJV-0120-21 0 1754 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of CSaS-0120-1 Media Monitors Pakistan
151 2020-21 Jan-2020 24-01-2020 Cost of Goods Sold (TCSS) PJV-0120-22 23628 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0120-29 Hamdard Laboratories (Waqf) Pakistan
152 2020-21 Jan-2020 24-01-2020 Sales Tax Receivables PJV-0120-22 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0120-29 Hamdard Laboratories (Waqf) Pakistan
153 2020-21 Jan-2020 24-01-2020 CSS Stationary Outlet No.1 PJV-0120-22 0 22548 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0120-29 Hamdard Laboratories (Waqf) Pakistan
154 2020-21 Jan-2020 24-01-2020 Open Market PJV-0120-22 0 1080 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0120-29 Hamdard Laboratories (Waqf) Pakistan
158 2020-21 Jan-2020 24-01-2020 Cost of Goods Sold (CSS) PJV-0120-23 15600 0 Record Cost of Goods Sold (CSS) from ,Open Market against order of CSaS-0120-13 360 Media
159 2020-21 Jan-2020 24-01-2020 Sales Tax Receivables PJV-0120-23 0 0 Record Sales Tax Receivables from ,Open Market against order of CSaS-0120-13 360 Media
160 2020-21 Jan-2020 24-01-2020 Open Market PJV-0120-23 0 15600 Record Open Market from ,Open Market against order of CSaS-0120-13 360 Media
161 2020-21 Jan-2020 24-01-2020 Cost of Goods Sold (TCSS) PJV-0120-24 3651 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 against order of TCSAS-0120-5 Total Parco Pakistan Ltd
162 2020-21 Jan-2020 24-01-2020 Sales Tax Receivables PJV-0120-24 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TCSAS-0120-5 Total Parco Pakistan Ltd
163 2020-21 Jan-2020 24-01-2020 CSS Stationary Outlet No.1 PJV-0120-24 0 3651 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TCSAS-0120-5 Total Parco Pakistan Ltd
176 2020-21 Jan-2020 24-01-2020 Cost of Goods Sold (TCSS) PJV-0120-25 829 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 against order of TCSAS-0120-8 Total Parco Pakistan Ltd
177 2020-21 Jan-2020 24-01-2020 Sales Tax Receivables PJV-0120-25 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TCSAS-0120-8 Total Parco Pakistan Ltd
178 2020-21 Jan-2020 24-01-2020 CSS Stationary Outlet No.1 PJV-0120-25 0 829 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TCSAS-0120-8 Total Parco Pakistan Ltd
182 2020-21 Jan-2020 24-01-2020 Cost of Goods Sold (TCSS) PJV-0120-26 5316 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 against order of TCSAS-0120-3 Total Parco Pakistan Ltd
183 2020-21 Jan-2020 24-01-2020 Sales Tax Receivables PJV-0120-26 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TCSAS-0120-3 Total Parco Pakistan Ltd
184 2020-21 Jan-2020 24-01-2020 CSS Stationary Outlet No.1 PJV-0120-26 0 5316 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TCSAS-0120-3 Total Parco Pakistan Ltd
188 2020-21 Jan-2020 24-01-2020 Cost of Goods Sold (TCSS) PJV-0120-27 2070 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 against order of TCSAS-0120-7 Total Parco Pakistan Ltd
189 2020-21 Jan-2020 24-01-2020 Sales Tax Receivables PJV-0120-27 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TCSAS-0120-7 Total Parco Pakistan Ltd
190 2020-21 Jan-2020 24-01-2020 CSS Stationary Outlet No.1 PJV-0120-27 0 2070 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TCSAS-0120-7 Total Parco Pakistan Ltd
194 2020-21 Jan-2020 24-01-2020 Cost of Goods Sold (TCSS) PJV-0120-28 1626 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 against order of TCSAS-0120-2 Total Parco Pakistan Ltd
195 2020-21 Jan-2020 24-01-2020 Sales Tax Receivables PJV-0120-28 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TCSAS-0120-2 Total Parco Pakistan Ltd
196 2020-21 Jan-2020 24-01-2020 CSS Stationary Outlet No.1 PJV-0120-28 0 1626 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TCSAS-0120-2 Total Parco Pakistan Ltd
200 2020-21 Jan-2020 24-01-2020 Cost of Goods Sold (TCSS) PJV-0120-29 280 0 Record Cost of Goods Sold (TCSS) from ,Open Market against order of TCSAS-0120-37 Total Parco Pakistan Ltd
201 2020-21 Jan-2020 24-01-2020 Sales Tax Receivables PJV-0120-29 0 0 Record Sales Tax Receivables from ,Open Market against order of TCSAS-0120-37 Total Parco Pakistan Ltd
202 2020-21 Jan-2020 24-01-2020 Open Market PJV-0120-29 0 280 Record Open Market from ,Open Market against order of TCSAS-0120-37 Total Parco Pakistan Ltd
206 2020-21 Jan-2020 24-01-2020 Cost of Goods Sold (TCSS) PJV-0120-30 1800 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 against order of TCSAS-0120-36 Total Parco Pakistan Ltd
207 2020-21 Jan-2020 24-01-2020 Sales Tax Receivables PJV-0120-30 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TCSAS-0120-36 Total Parco Pakistan Ltd
208 2020-21 Jan-2020 24-01-2020 CSS Stationary Outlet No.1 PJV-0120-30 0 1800 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TCSAS-0120-36 Total Parco Pakistan Ltd
212 2020-21 Jan-2020 24-01-2020 Cost of Goods Sold (TCSS) PJV-0120-31 478 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 against order of TCSAS-0120-6 Total Parco Pakistan Ltd
213 2020-21 Jan-2020 24-01-2020 Sales Tax Receivables PJV-0120-31 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TCSAS-0120-6 Total Parco Pakistan Ltd
214 2020-21 Jan-2020 24-01-2020 CSS Stationary Outlet No.1 PJV-0120-31 0 478 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TCSAS-0120-6 Total Parco Pakistan Ltd
218 2020-21 Jan-2020 24-01-2020 Cost of Goods Sold (TCSS) PJV-0120-32 1020 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 against order of TCSAS-0120-35 Faisal Spinning Ltd
219 2020-21 Jan-2020 24-01-2020 Sales Tax Receivables PJV-0120-32 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TCSAS-0120-35 Faisal Spinning Ltd
220 2020-21 Jan-2020 24-01-2020 CSS Stationary Outlet No.1 PJV-0120-32 0 1020 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TCSAS-0120-35 Faisal Spinning Ltd
247 2020-21 Jan-2020 27-01-2020 Open Market PJV-0120-35 0 57715 Record Open Market from ,Open Market against order of CSaS-0120-10 Jaag Broadcasting Systems (Pvt.) Limited
246 2020-21 Jan-2020 27-01-2020 Sales Tax Receivables PJV-0120-35 0 0 Record Sales Tax Receivables from ,Open Market against order of CSaS-0120-10 Jaag Broadcasting Systems (Pvt.) Limited
245 2020-21 Jan-2020 27-01-2020 Cost of Goods Sold (CSS) PJV-0120-35 57715 0 Record Cost of Goods Sold (CSS) from ,Open Market against order of CSaS-0120-10 Jaag Broadcasting Systems (Pvt.) Limited
239 2020-21 Jan-2020 27-01-2020 Cost of Goods Sold (TCSS) PJV-0120-34 14822.5 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 against order of TCSAS-0120-4 Total Parco Pakistan Ltd
240 2020-21 Jan-2020 27-01-2020 Sales Tax Receivables PJV-0120-34 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TCSAS-0120-4 Total Parco Pakistan Ltd
241 2020-21 Jan-2020 27-01-2020 CSS Stationary Outlet No.1 PJV-0120-34 0 14822.5 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TCSAS-0120-4 Total Parco Pakistan Ltd
251 2020-21 Jan-2020 27-01-2020 Cost of Goods Sold (TCSS) PJV-0120-36 10135 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0120-31 EFG Hermes Pakistan Limited
252 2020-21 Jan-2020 27-01-2020 Sales Tax Receivables PJV-0120-36 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0120-31 EFG Hermes Pakistan Limited
253 2020-21 Jan-2020 27-01-2020 CSS Stationary Outlet No.1 PJV-0120-36 0 4935 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0120-31 EFG Hermes Pakistan Limited
254 2020-21 Jan-2020 27-01-2020 Open Market PJV-0120-36 0 5200 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0120-31 EFG Hermes Pakistan Limited
259 2020-21 Jan-2020 27-01-2020 Cost of Goods Sold (CSS) PJV-0120-37 1920 0 Record Cost of Goods Sold (CSS) from ,Open Market against order of CSaS-0120-17 Liaquat National Hospital
260 2020-21 Jan-2020 27-01-2020 Sales Tax Receivables PJV-0120-37 0 0 Record Sales Tax Receivables from ,Open Market against order of CSaS-0120-17 Liaquat National Hospital
261 2020-21 Jan-2020 27-01-2020 Open Market PJV-0120-37 0 1920 Record Open Market from ,Open Market against order of CSaS-0120-17 Liaquat National Hospital
265 2020-21 Jan-2020 27-01-2020 Cost of Goods Sold (TCSS) PJV-0120-38 10400 0 Record Cost of Goods Sold (TCSS) from ,Open Market against order of TCSAS-0120-34 EFG Hermes Pakistan Limited
266 2020-21 Jan-2020 27-01-2020 Sales Tax Receivables PJV-0120-38 0 0 Record Sales Tax Receivables from ,Open Market against order of TCSAS-0120-34 EFG Hermes Pakistan Limited
267 2020-21 Jan-2020 27-01-2020 Open Market PJV-0120-38 0 10400 Record Open Market from ,Open Market against order of TCSAS-0120-34 EFG Hermes Pakistan Limited
274 2020-21 Jan-2020 27-01-2020 Cost of Goods Sold (TCSS) PJV-0120-39 6556 0 Record Cost of Goods Sold (TCSS) from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-0120-30 EFG Hermes Pakistan Limited
275 2020-21 Jan-2020 27-01-2020 Sales Tax Receivables PJV-0120-39 0 0 Record Sales Tax Receivables from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-0120-30 EFG Hermes Pakistan Limited
276 2020-21 Jan-2020 27-01-2020 Open Market PJV-0120-39 0 6412 Record Open Market from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-0120-30 EFG Hermes Pakistan Limited
277 2020-21 Jan-2020 27-01-2020 CSS Stationary Outlet No.1 PJV-0120-39 0 144 Record CSS Stationary Outlet No.1 from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-0120-30 EFG Hermes Pakistan Limited
278 2020-21 Jan-2020 27-01-2020 Cost of Goods Sold (TCSS) PJV-0120-40 10195 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 against order of TCSAS-0120-32 EFG Hermes Pakistan Limited
279 2020-21 Jan-2020 27-01-2020 Sales Tax Receivables PJV-0120-40 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TCSAS-0120-32 EFG Hermes Pakistan Limited
280 2020-21 Jan-2020 27-01-2020 CSS Stationary Outlet No.1 PJV-0120-40 0 10195 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TCSAS-0120-32 EFG Hermes Pakistan Limited
284 2020-21 Jan-2020 27-01-2020 Cost of Goods Sold (TCSS) PJV-0120-41 51500 0 Record Cost of Goods Sold (TCSS) from ,Open Market against order of TCSAS-0120-38 DHL Pakistan Ltd
285 2020-21 Jan-2020 27-01-2020 Sales Tax Receivables PJV-0120-41 0 0 Record Sales Tax Receivables from ,Open Market against order of TCSAS-0120-38 DHL Pakistan Ltd
286 2020-21 Jan-2020 27-01-2020 Open Market PJV-0120-41 0 51500 Record Open Market from ,Open Market against order of TCSAS-0120-38 DHL Pakistan Ltd
290 2020-21 Jan-2020 27-01-2020 Cost of Goods Sold (TCSS) PJV-0120-42 4594 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0120-1 Gurantee Mills Pvt Ltd
291 2020-21 Jan-2020 27-01-2020 Sales Tax Receivables PJV-0120-42 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0120-1 Gurantee Mills Pvt Ltd
292 2020-21 Jan-2020 27-01-2020 CSS Stationary Outlet No.1 PJV-0120-42 0 3224 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0120-1 Gurantee Mills Pvt Ltd
293 2020-21 Jan-2020 27-01-2020 Open Market PJV-0120-42 0 1370 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0120-1 Gurantee Mills Pvt Ltd
365 2020-21 Jan-2020 30/01/2020 Open Market PJV-0120-45 0 150 Record Open Market from ,Open Market against order of TCSAS-0120-46 Tapal Tea Pvt. Ltd.
352 2020-21 Jan-2020 30/01/2020 Open Market PJV-0120-44 0 3570 Record Open Market from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-0120-44 Tapal Tea Pvt. Ltd.
353 2020-21 Jan-2020 30/01/2020 CSS Stationary Outlet No.1 PJV-0120-44 0 9772 Record CSS Stationary Outlet No.1 from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-0120-44 Tapal Tea Pvt. Ltd.
364 2020-21 Jan-2020 30/01/2020 Sales Tax Receivables PJV-0120-45 0 0 Record Sales Tax Receivables from ,Open Market against order of TCSAS-0120-46 Tapal Tea Pvt. Ltd.
363 2020-21 Jan-2020 30/01/2020 Cost of Goods Sold (TCSS) PJV-0120-45 150 0 Record Cost of Goods Sold (TCSS) from ,Open Market against order of TCSAS-0120-46 Tapal Tea Pvt. Ltd.
351 2020-21 Jan-2020 30/01/2020 Sales Tax Receivables PJV-0120-44 0 0 Record Sales Tax Receivables from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-0120-44 Tapal Tea Pvt. Ltd.
347 2020-21 Jan-2020 29/01/2020 Cost of Goods Sold (TCSS) PJV-0120-43 31680 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-0120-42 Eminent Business System
348 2020-21 Jan-2020 29/01/2020 Sales Tax Receivables PJV-0120-43 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-0120-42 Eminent Business System
349 2020-21 Jan-2020 29/01/2020 Printec PJV-0120-43 0 31680 Record Printec from ,Printec against order of TCSAS-0120-42 Eminent Business System
350 2020-21 Jan-2020 30/01/2020 Cost of Goods Sold (TCSS) PJV-0120-44 13342 0 Record Cost of Goods Sold (TCSS) from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-0120-44 Tapal Tea Pvt. Ltd.
369 2020-21 Jan-2020 30/01/2020 Cost of Goods Sold (TCSS) PJV-0120-46 1332 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 against order of TCSAS-0120-45 Tapal Tea Pvt. Ltd.
370 2020-21 Jan-2020 30/01/2020 Sales Tax Receivables PJV-0120-46 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TCSAS-0120-45 Tapal Tea Pvt. Ltd.
371 2020-21 Jan-2020 30/01/2020 CSS Stationary Outlet No.1 PJV-0120-46 0 1332 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TCSAS-0120-45 Tapal Tea Pvt. Ltd.
375 2020-21 Jan-2020 30/01/2020 Cost of Goods Sold (TCSS) PJV-0120-47 352 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 against order of TCSAS-0120-43 Tapal Tea Pvt. Ltd.
376 2020-21 Jan-2020 30/01/2020 Sales Tax Receivables PJV-0120-47 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TCSAS-0120-43 Tapal Tea Pvt. Ltd.
377 2020-21 Jan-2020 30/01/2020 CSS Stationary Outlet No.1 PJV-0120-47 0 352 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TCSAS-0120-43 Tapal Tea Pvt. Ltd.
378 2020-21 Jan-2020 13/01/2020 Cost of Goods Sold (TCSS) PJV-0120-48 10752 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0120-25 Faisal Spinning Ltd
379 2020-21 Jan-2020 13/01/2020 Sales Tax Receivables PJV-0120-48 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0120-25 Faisal Spinning Ltd
380 2020-21 Jan-2020 13/01/2020 CSS Stationary Outlet No.1 PJV-0120-48 0 10432 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0120-25 Faisal Spinning Ltd
381 2020-21 Jan-2020 13/01/2020 Open Market PJV-0120-48 0 320 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0120-25 Faisal Spinning Ltd
388 2020-21 Jan-2020 28/01/2020 Cost of Goods Sold (TCSS) PJV-0120-49 490 0 Record Cost of Goods Sold (TCSS) from ,Open Market against order of TCSAS-0120-41 Tapal Tea Pvt. Ltd.
389 2020-21 Jan-2020 28/01/2020 Sales Tax Receivables PJV-0120-49 0 0 Record Sales Tax Receivables from ,Open Market against order of TCSAS-0120-41 Tapal Tea Pvt. Ltd.
390 2020-21 Jan-2020 28/01/2020 Open Market PJV-0120-49 0 490 Record Open Market from ,Open Market against order of TCSAS-0120-41 Tapal Tea Pvt. Ltd.
394 2020-21 Jan-2020 28/01/2020 Cost of Goods Sold (TCSS) PJV-0120-50 8519.75 0 Record Cost of Goods Sold (TCSS) from ,Open Market against order of TCSAS-0120-40 Tapal Tea Pvt. Ltd.
395 2020-21 Jan-2020 28/01/2020 Sales Tax Receivables PJV-0120-50 0 0 Record Sales Tax Receivables from ,Open Market against order of TCSAS-0120-40 Tapal Tea Pvt. Ltd.
396 2020-21 Jan-2020 28/01/2020 Open Market PJV-0120-50 0 8519.75 Record Open Market from ,Open Market against order of TCSAS-0120-40 Tapal Tea Pvt. Ltd.
400 2020-21 Jan-2020 28/01/2020 Cost of Goods Sold (TCSS) PJV-0120-51 146 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 against order of TCSAS-0120-39 Tapal Tea Pvt. Ltd.
401 2020-21 Jan-2020 28/01/2020 Sales Tax Receivables PJV-0120-51 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TCSAS-0120-39 Tapal Tea Pvt. Ltd.
402 2020-21 Jan-2020 28/01/2020 CSS Stationary Outlet No.1 PJV-0120-51 0 146 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TCSAS-0120-39 Tapal Tea Pvt. Ltd.
406 2020-21 Jan-2020 21/01/2020 Cost of Goods Sold (TCSS) PJV-0120-52 15576 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-0120-47 JDW Sugar Mills Ltd. Unit-I
407 2020-21 Jan-2020 21/01/2020 Sales Tax Receivables PJV-0120-52 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-0120-47 JDW Sugar Mills Ltd. Unit-I
408 2020-21 Jan-2020 21/01/2020 Printec PJV-0120-52 0 15576 Record Printec from ,Printec against order of TCSAS-0120-47 JDW Sugar Mills Ltd. Unit-I
409 2020-21 Jan-2020 17/01/2020 Cost of Goods Sold (TCSS) PJV-0120-53 2113.85 0 Record Cost of Goods Sold (TCSS) from ,Open Market against order of TCSAS-0120-48 Tapal Tea Pvt. Ltd.
410 2020-21 Jan-2020 17/01/2020 Sales Tax Receivables PJV-0120-53 0 0 Record Sales Tax Receivables from ,Open Market against order of TCSAS-0120-48 Tapal Tea Pvt. Ltd.
411 2020-21 Jan-2020 17/01/2020 Open Market PJV-0120-53 0 2113.85 Record Open Market from ,Open Market against order of TCSAS-0120-48 Tapal Tea Pvt. Ltd.
415 2020-21 Jan-2020 17/01/2020 Cost of Goods Sold (TCSS) PJV-0120-54 2000 0 Record Cost of Goods Sold (TCSS) from ,Open Market against order of TCSAS-0120-49 Tapal Tea Pvt. Ltd.
416 2020-21 Jan-2020 17/01/2020 Sales Tax Receivables PJV-0120-54 0 0 Record Sales Tax Receivables from ,Open Market against order of TCSAS-0120-49 Tapal Tea Pvt. Ltd.
417 2020-21 Jan-2020 17/01/2020 Open Market PJV-0120-54 0 2000 Record Open Market from ,Open Market against order of TCSAS-0120-49 Tapal Tea Pvt. Ltd.
421 2020-21 Jan-2020 17/01/2020 Cost of Goods Sold (TCSS) PJV-0120-55 8909.83 0 Record Cost of Goods Sold (TCSS) from ,Open Market against order of TCSAS-0120-50 Tapal Tea Pvt. Ltd.
422 2020-21 Jan-2020 17/01/2020 Sales Tax Receivables PJV-0120-55 0 0 Record Sales Tax Receivables from ,Open Market against order of TCSAS-0120-50 Tapal Tea Pvt. Ltd.
423 2020-21 Jan-2020 17/01/2020 Open Market PJV-0120-55 0 8909.83 Record Open Market from ,Open Market against order of TCSAS-0120-50 Tapal Tea Pvt. Ltd.
427 2020-21 Jan-2020 17/01/2020 Cost of Goods Sold (TCSS) PJV-0120-56 1600 0 Record Cost of Goods Sold (TCSS) from ,Open Market against order of TCSAS-0120-51 Tapal Tea Pvt. Ltd.
428 2020-21 Jan-2020 17/01/2020 Sales Tax Receivables PJV-0120-56 0 0 Record Sales Tax Receivables from ,Open Market against order of TCSAS-0120-51 Tapal Tea Pvt. Ltd.
429 2020-21 Jan-2020 17/01/2020 Open Market PJV-0120-56 0 1600 Record Open Market from ,Open Market against order of TCSAS-0120-51 Tapal Tea Pvt. Ltd.
433 2020-21 Jan-2020 27/01/2020 Cost of Goods Sold (TCSS) PJV-0120-57 14288 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 against order of TCSAS-0120-52 Security Paper Limited
434 2020-21 Jan-2020 27/01/2020 Sales Tax Receivables PJV-0120-57 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TCSAS-0120-52 Security Paper Limited
435 2020-21 Jan-2020 27/01/2020 CSS Stationary Outlet No.1 PJV-0120-57 0 14288 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TCSAS-0120-52 Security Paper Limited
439 2020-21 Jan-2020 07/01/2020 Cost of Goods Sold (CSS) PJV-0120-58 48444 0 Record Cost of Goods Sold (CSS) from ,Printec against order of CSaS-0120-20 The Citizen Foundation
440 2020-21 Jan-2020 07/01/2020 Sales Tax Receivables PJV-0120-58 0 0 Record Sales Tax Receivables from ,Printec against order of CSaS-0120-20 The Citizen Foundation
441 2020-21 Jan-2020 07/01/2020 Printec PJV-0120-58 0 48444 Record Printec from ,Printec against order of CSaS-0120-20 The Citizen Foundation
445 2020-21 Jan-2020 24/01/2020 Cost of Goods Sold (CSS) PJV-0120-59 33225 0 Record Cost of Goods Sold (CSS) from ,Open Market against order of CSaS-0120-19 Nova Leathers (pvt.) Ltd.
446 2020-21 Jan-2020 24/01/2020 Sales Tax Receivables PJV-0120-59 0 0 Record Sales Tax Receivables from ,Open Market against order of CSaS-0120-19 Nova Leathers (pvt.) Ltd.
447 2020-21 Jan-2020 24/01/2020 Open Market PJV-0120-59 0 33225 Record Open Market from ,Open Market against order of CSaS-0120-19 Nova Leathers (pvt.) Ltd.
454 2020-21 Jan-2020 18/01/2020 Cost of Goods Sold (CSS) PJV-0120-60 1599.96 0 Record Cost of Goods Sold (CSS) from ,Open Market against order of CSaS-0120-21 Afroze Textile Industries Pvt. Ltd
455 2020-21 Jan-2020 18/01/2020 Sales Tax Receivables PJV-0120-60 0 0 Record Sales Tax Receivables from ,Open Market against order of CSaS-0120-21 Afroze Textile Industries Pvt. Ltd
456 2020-21 Jan-2020 18/01/2020 Open Market PJV-0120-60 0 1599.96 Record Open Market from ,Open Market against order of CSaS-0120-21 Afroze Textile Industries Pvt. Ltd
460 2020-21 Jan-2020 27/01/2020 Cost of Goods Sold (CSS) PJV-0120-61 4664 0 Record Cost of Goods Sold (CSS) from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0120-23 Pakistan Kuwait Investment Company (Pvt.) Limited
461 2020-21 Jan-2020 27/01/2020 Sales Tax Receivables PJV-0120-61 0 0 Record Sales Tax Receivables from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0120-23 Pakistan Kuwait Investment Company (Pvt.) Limited
462 2020-21 Jan-2020 27/01/2020 Open Market PJV-0120-61 0 4220 Record Open Market from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0120-23 Pakistan Kuwait Investment Company (Pvt.) Limited
463 2020-21 Jan-2020 27/01/2020 CSS Stationary Outlet No.1 PJV-0120-61 0 444 Record CSS Stationary Outlet No.1 from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0120-23 Pakistan Kuwait Investment Company (Pvt.) Limited
467 2020-21 Jan-2020 23/01/2020 Cost of Goods Sold (CSS) PJV-0120-62 16878 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 against order of CSaS-0120-22 Pakistan Kuwait Investment Company (Pvt.) Limited
468 2020-21 Jan-2020 23/01/2020 Sales Tax Receivables PJV-0120-62 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of CSaS-0120-22 Pakistan Kuwait Investment Company (Pvt.) Limited
469 2020-21 Jan-2020 23/01/2020 CSS Stationary Outlet No.1 PJV-0120-62 0 16878 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of CSaS-0120-22 Pakistan Kuwait Investment Company (Pvt.) Limited
473 2020-21 Jan-2020 31/01/2020 Cost of Goods Sold (CSS) PJV-0120-63 7023 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 against order of CSaS-0120-18 South City Hospital Pvt. Ltd
474 2020-21 Jan-2020 31/01/2020 Sales Tax Receivables PJV-0120-63 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of CSaS-0120-18 South City Hospital Pvt. Ltd
475 2020-21 Jan-2020 31/01/2020 CSS Stationary Outlet No.1 PJV-0120-63 0 7023 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of CSaS-0120-18 South City Hospital Pvt. Ltd
479 2020-21 Jan-2020 31/01/2020 Cost of Goods Sold (CSS) PJV-0120-64 4535 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 against order of CSaS-0120-24 Sipra Company Pvt. Ltd.
480 2020-21 Jan-2020 31/01/2020 Sales Tax Receivables PJV-0120-64 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of CSaS-0120-24 Sipra Company Pvt. Ltd.
481 2020-21 Jan-2020 31/01/2020 CSS Stationary Outlet No.1 PJV-0120-64 0 4535 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of CSaS-0120-24 Sipra Company Pvt. Ltd.
482 2020-21 Jan-2020 27/01/2020 Cost of Goods Sold (CSS) PJV-0120-65 7983 0 Record Cost of Goods Sold (CSS) from ,Open Market against order of Csas-0120-25 CMC
483 2020-21 Jan-2020 27/01/2020 Sales Tax Receivables PJV-0120-65 0 0 Record Sales Tax Receivables from ,Open Market against order of Csas-0120-25 CMC
484 2020-21 Jan-2020 27/01/2020 Open Market PJV-0120-65 0 7983 Record Open Market from ,Open Market against order of Csas-0120-25 CMC
488 2020-21 Jan-2020 27/01/2020 Cost of Goods Sold (CSS) PJV-0120-66 16330 0 Record Cost of Goods Sold (CSS) from ,Open Market against order of CSaS-0120-26 CMC
489 2020-21 Jan-2020 27/01/2020 Sales Tax Receivables PJV-0120-66 0 0 Record Sales Tax Receivables from ,Open Market against order of CSaS-0120-26 CMC
490 2020-21 Jan-2020 27/01/2020 Open Market PJV-0120-66 0 16330 Record Open Market from ,Open Market against order of CSaS-0120-26 CMC
505 2020-21 Jan-2020 09/01/2020 Open Market PJV-0120-67 0 4350 Record Open Market from ,Open Market against order of IOS-0120-1 Advans Pakistan Microfinance Bank
504 2020-21 Jan-2020 09/01/2020 Sales Tax Receivables PJV-0120-67 0 0 Record Sales Tax Receivables from ,Open Market against order of IOS-0120-1 Advans Pakistan Microfinance Bank
503 2020-21 Jan-2020 09/01/2020 Cost of Goods Sold (IOS) PJV-0120-67 4350 0 Record Cost of Goods Sold (IOS) from ,Open Market against order of IOS-0120-1 Advans Pakistan Microfinance Bank
509 2020-21 Jan-2020 11/01/2020 Cost of Goods Sold (IOS) PJV-0120-68 2940 0 Record Cost of Goods Sold (IOS) from ,Open Market against order of IOS-0120-2 Advans Pakistan Microfinance Bank
510 2020-21 Jan-2020 11/01/2020 Sales Tax Receivables PJV-0120-68 0 0 Record Sales Tax Receivables from ,Open Market against order of IOS-0120-2 Advans Pakistan Microfinance Bank
511 2020-21 Jan-2020 11/01/2020 Open Market PJV-0120-68 0 2940 Record Open Market from ,Open Market against order of IOS-0120-2 Advans Pakistan Microfinance Bank
515 2020-21 Jan-2020 11/01/2020 Cost of Goods Sold (IOS) PJV-0120-69 2940 0 Record Cost of Goods Sold (IOS) from ,Open Market against order of IOS-0120-3 Advans Pakistan Microfinance Bank
516 2020-21 Jan-2020 11/01/2020 Sales Tax Receivables PJV-0120-69 0 0 Record Sales Tax Receivables from ,Open Market against order of IOS-0120-3 Advans Pakistan Microfinance Bank
517 2020-21 Jan-2020 11/01/2020 Open Market PJV-0120-69 0 2940 Record Open Market from ,Open Market against order of IOS-0120-3 Advans Pakistan Microfinance Bank
521 2020-21 Jan-2020 11/01/2020 Cost of Goods Sold (IOS) PJV-0120-70 2940 0 Record Cost of Goods Sold (IOS) from ,Open Market against order of IOS-0120-4 Advans Pakistan Microfinance Bank
522 2020-21 Jan-2020 11/01/2020 Sales Tax Receivables PJV-0120-70 0 0 Record Sales Tax Receivables from ,Open Market against order of IOS-0120-4 Advans Pakistan Microfinance Bank
523 2020-21 Jan-2020 11/01/2020 Open Market PJV-0120-70 0 2940 Record Open Market from ,Open Market against order of IOS-0120-4 Advans Pakistan Microfinance Bank
527 2020-21 Jan-2020 11/01/2020 Cost of Goods Sold (IOS) PJV-0120-71 2940 0 Record Cost of Goods Sold (IOS) from ,Open Market against order of IOS-0120-5 Advans Pakistan Microfinance Bank
528 2020-21 Jan-2020 11/01/2020 Sales Tax Receivables PJV-0120-71 0 0 Record Sales Tax Receivables from ,Open Market against order of IOS-0120-5 Advans Pakistan Microfinance Bank
529 2020-21 Jan-2020 11/01/2020 Open Market PJV-0120-71 0 2940 Record Open Market from ,Open Market against order of IOS-0120-5 Advans Pakistan Microfinance Bank
533 2020-21 Jan-2020 04/01/2020 Cost of Goods Sold (TOS) PJV-0120-72 669 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-0120-1 Advans Pakistan Microfinance Bank
534 2020-21 Jan-2020 04/01/2020 Sales Tax Receivables PJV-0120-72 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-0120-1 Advans Pakistan Microfinance Bank
535 2020-21 Jan-2020 04/01/2020 CSS Stationary Outlet No.1 PJV-0120-72 0 669 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-0120-1 Advans Pakistan Microfinance Bank
539 2020-21 Jan-2020 08/01/2020 Cost of Goods Sold (TOS) PJV-0120-73 3340 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-0120-2 Advans Pakistan Microfinance Bank
540 2020-21 Jan-2020 08/01/2020 Sales Tax Receivables PJV-0120-73 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-0120-2 Advans Pakistan Microfinance Bank
541 2020-21 Jan-2020 08/01/2020 CSS Stationary Outlet No.1 PJV-0120-73 0 3340 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-0120-2 Advans Pakistan Microfinance Bank
545 2020-21 Jan-2020 08/01/2020 Cost of Goods Sold (TOS) PJV-0120-74 240 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-0120-3 Advans Pakistan Microfinance Bank
546 2020-21 Jan-2020 08/01/2020 Sales Tax Receivables PJV-0120-74 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-0120-3 Advans Pakistan Microfinance Bank
547 2020-21 Jan-2020 08/01/2020 CSS Stationary Outlet No.1 PJV-0120-74 0 240 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-0120-3 Advans Pakistan Microfinance Bank
551 2020-21 Jan-2020 08/01/2020 Cost of Goods Sold (TOS) PJV-0120-75 4607 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-0120-4 Advans Pakistan Microfinance Bank
552 2020-21 Jan-2020 08/01/2020 Sales Tax Receivables PJV-0120-75 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-0120-4 Advans Pakistan Microfinance Bank
553 2020-21 Jan-2020 08/01/2020 CSS Stationary Outlet No.1 PJV-0120-75 0 4607 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-0120-4 Advans Pakistan Microfinance Bank
557 2020-21 Jan-2020 08/01/2020 Cost of Goods Sold (TOS) PJV-0120-76 2775 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-0120-5 Advans Pakistan Microfinance Bank
558 2020-21 Jan-2020 08/01/2020 Sales Tax Receivables PJV-0120-76 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-0120-5 Advans Pakistan Microfinance Bank
559 2020-21 Jan-2020 08/01/2020 CSS Stationary Outlet No.1 PJV-0120-76 0 2775 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-0120-5 Advans Pakistan Microfinance Bank
563 2020-21 Jan-2020 13/01/2020 Cost of Goods Sold (TOS) PJV-0120-77 8743 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-0120-6 Advans Pakistan Microfinance Bank
564 2020-21 Jan-2020 13/01/2020 Sales Tax Receivables PJV-0120-77 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-0120-6 Advans Pakistan Microfinance Bank
565 2020-21 Jan-2020 13/01/2020 CSS Stationary Outlet No.1 PJV-0120-77 0 8743 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-0120-6 Advans Pakistan Microfinance Bank
569 2020-21 Jan-2020 13/01/2020 Cost of Goods Sold (TOS) PJV-0120-78 725 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-0120-7 Advans Pakistan Microfinance Bank
570 2020-21 Jan-2020 13/01/2020 Sales Tax Receivables PJV-0120-78 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-0120-7 Advans Pakistan Microfinance Bank
571 2020-21 Jan-2020 13/01/2020 CSS Stationary Outlet No.1 PJV-0120-78 0 725 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-0120-7 Advans Pakistan Microfinance Bank
575 2020-21 Jan-2020 18/01/2020 Cost of Goods Sold (TOS) PJV-0120-79 194 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-0120-8 Advans Pakistan Microfinance Bank
576 2020-21 Jan-2020 18/01/2020 Sales Tax Receivables PJV-0120-79 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-0120-8 Advans Pakistan Microfinance Bank
577 2020-21 Jan-2020 18/01/2020 CSS Stationary Outlet No.1 PJV-0120-79 0 194 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-0120-8 Advans Pakistan Microfinance Bank
581 2020-21 Jan-2020 18/01/2020 Cost of Goods Sold (TOS) PJV-0120-80 5645 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-0120-9 Advans Pakistan Microfinance Bank
582 2020-21 Jan-2020 18/01/2020 Sales Tax Receivables PJV-0120-80 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-0120-9 Advans Pakistan Microfinance Bank
583 2020-21 Jan-2020 18/01/2020 CSS Stationary Outlet No.1 PJV-0120-80 0 5645 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-0120-9 Advans Pakistan Microfinance Bank
587 2020-21 Jan-2020 22/01/2020 Cost of Goods Sold (TOS) PJV-0120-81 3810 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-0120-10 Advans Pakistan Microfinance Bank
588 2020-21 Jan-2020 22/01/2020 Sales Tax Receivables PJV-0120-81 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-0120-10 Advans Pakistan Microfinance Bank
589 2020-21 Jan-2020 22/01/2020 CSS Stationary Outlet No.1 PJV-0120-81 0 3810 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-0120-10 Advans Pakistan Microfinance Bank
593 2020-21 Jan-2020 21/01/2020 Cost of Goods Sold (TOS) PJV-0120-82 660 0 Record Cost of Goods Sold (TOS) from ,Open Market against order of TT-0120-11 Advans Pakistan Microfinance Bank
594 2020-21 Jan-2020 21/01/2020 Sales Tax Receivables PJV-0120-82 0 0 Record Sales Tax Receivables from ,Open Market against order of TT-0120-11 Advans Pakistan Microfinance Bank
595 2020-21 Jan-2020 21/01/2020 Open Market PJV-0120-82 0 660 Record Open Market from ,Open Market against order of TT-0120-11 Advans Pakistan Microfinance Bank
599 2020-21 Jan-2020 23/01/2020 Cost of Goods Sold (TOS) PJV-0120-83 14220 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-0120-12 Advans Pakistan Microfinance Bank
600 2020-21 Jan-2020 23/01/2020 Sales Tax Receivables PJV-0120-83 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-0120-12 Advans Pakistan Microfinance Bank
601 2020-21 Jan-2020 23/01/2020 CSS Stationary Outlet No.1 PJV-0120-83 0 14220 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-0120-12 Advans Pakistan Microfinance Bank
605 2020-21 Jan-2020 24/01/2020 Cost of Goods Sold (TOS) PJV-0120-84 7971 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-0120-13 Advans Pakistan Microfinance Bank
606 2020-21 Jan-2020 24/01/2020 Sales Tax Receivables PJV-0120-84 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-0120-13 Advans Pakistan Microfinance Bank
607 2020-21 Jan-2020 24/01/2020 CSS Stationary Outlet No.1 PJV-0120-84 0 7971 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-0120-13 Advans Pakistan Microfinance Bank
611 2020-21 Jan-2020 28/01/2020 Cost of Goods Sold (TOS) PJV-0120-85 2400 0 Record Cost of Goods Sold (TOS) from ,Open Market against order of TT-0120-14 Advans Pakistan Microfinance Bank
612 2020-21 Jan-2020 28/01/2020 Sales Tax Receivables PJV-0120-85 0 0 Record Sales Tax Receivables from ,Open Market against order of TT-0120-14 Advans Pakistan Microfinance Bank
613 2020-21 Jan-2020 28/01/2020 Open Market PJV-0120-85 0 2400 Record Open Market from ,Open Market against order of TT-0120-14 Advans Pakistan Microfinance Bank
614 2020-21 Jan-2020 29/01/2020 Cost of Goods Sold (TOS) PJV-0120-86 6772 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-0120-15 Advans Pakistan Microfinance Bank
615 2020-21 Jan-2020 29/01/2020 Sales Tax Receivables PJV-0120-86 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-0120-15 Advans Pakistan Microfinance Bank
616 2020-21 Jan-2020 29/01/2020 CSS Stationary Outlet No.1 PJV-0120-86 0 6772 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-0120-15 Advans Pakistan Microfinance Bank
633 2020-21 Feb-2020 12/02/2020 Open Market PJV-0220-1 0 1050 Record Open Market from ,Open Market against order of CSaS-0220-14 Nova Leathers (pvt.) Ltd.
631 2020-21 Feb-2020 12/02/2020 Cost of Goods Sold (CSS) PJV-0220-1 1050 0 Record Cost of Goods Sold (CSS) from ,Open Market against order of CSaS-0220-14 Nova Leathers (pvt.) Ltd.
632 2020-21 Feb-2020 12/02/2020 Sales Tax Receivables PJV-0220-1 0 0 Record Sales Tax Receivables from ,Open Market against order of CSaS-0220-14 Nova Leathers (pvt.) Ltd.
637 2020-21 Feb-2020 11/02/2020 Cost of Goods Sold (CSS) PJV-0220-2 250 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 against order of CSaS-0220-12 Liaquat National Hospital
638 2020-21 Feb-2020 11/02/2020 Sales Tax Receivables PJV-0220-2 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of CSaS-0220-12 Liaquat National Hospital
639 2020-21 Feb-2020 11/02/2020 CSS Stationary Outlet No.1 PJV-0220-2 0 250 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of CSaS-0220-12 Liaquat National Hospital
643 2020-21 Feb-2020 11/02/2020 Cost of Goods Sold (CSS) PJV-0220-3 1520 0 Record Cost of Goods Sold (CSS) from ,Ghosia Stationers against order of CSaS-0220-11 Liaquat National Hospital
644 2020-21 Feb-2020 11/02/2020 Sales Tax Receivables PJV-0220-3 0 0 Record Sales Tax Receivables from ,Ghosia Stationers against order of CSaS-0220-11 Liaquat National Hospital
645 2020-21 Feb-2020 11/02/2020 Ghosia Stationers PJV-0220-3 0 1520 Record Ghosia Stationers from ,Ghosia Stationers against order of CSaS-0220-11 Liaquat National Hospital
649 2020-21 Feb-2020 11/02/2020 Cost of Goods Sold (CSS) PJV-0220-4 23836 0 Record Cost of Goods Sold (CSS) from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0220-10 360 Media
650 2020-21 Feb-2020 11/02/2020 Sales Tax Receivables PJV-0220-4 0 0 Record Sales Tax Receivables from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0220-10 360 Media
651 2020-21 Feb-2020 11/02/2020 Open Market PJV-0220-4 0 18200 Record Open Market from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0220-10 360 Media
652 2020-21 Feb-2020 11/02/2020 CSS Stationary Outlet No.1 PJV-0220-4 0 5636 Record CSS Stationary Outlet No.1 from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0220-10 360 Media
656 2020-21 Feb-2020 08/02/2020 Cost of Goods Sold (CSS) PJV-0220-5 10701 0 Record Cost of Goods Sold (CSS) from ,Open Market against order of CSaS-0220-9 Nova Leathers (pvt.) Ltd.
657 2020-21 Feb-2020 08/02/2020 Sales Tax Receivables PJV-0220-5 0 0 Record Sales Tax Receivables from ,Open Market against order of CSaS-0220-9 Nova Leathers (pvt.) Ltd.
658 2020-21 Feb-2020 08/02/2020 Open Market PJV-0220-5 0 10701 Record Open Market from ,Open Market against order of CSaS-0220-9 Nova Leathers (pvt.) Ltd.
662 2020-21 Feb-2020 06/02/2020 Cost of Goods Sold (CSS) PJV-0220-6 6000 0 Record Cost of Goods Sold (CSS) from ,Ghosia Stationers against order of CSaS-0220-7 Pakistan Kuwait Investment Company (Pvt.) Limited
663 2020-21 Feb-2020 06/02/2020 Sales Tax Receivables PJV-0220-6 0 0 Record Sales Tax Receivables from ,Ghosia Stationers against order of CSaS-0220-7 Pakistan Kuwait Investment Company (Pvt.) Limited
664 2020-21 Feb-2020 06/02/2020 Ghosia Stationers PJV-0220-6 0 6000 Record Ghosia Stationers from ,Ghosia Stationers against order of CSaS-0220-7 Pakistan Kuwait Investment Company (Pvt.) Limited
668 2020-21 Feb-2020 03/02/2020 Cost of Goods Sold (CSS) PJV-0220-7 3252 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 against order of CSaS-0220-2 Pakistan Kuwait Investment Company (Pvt.) Limited
669 2020-21 Feb-2020 03/02/2020 Sales Tax Receivables PJV-0220-7 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of CSaS-0220-2 Pakistan Kuwait Investment Company (Pvt.) Limited
670 2020-21 Feb-2020 03/02/2020 CSS Stationary Outlet No.1 PJV-0220-7 0 3252 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of CSaS-0220-2 Pakistan Kuwait Investment Company (Pvt.) Limited
674 2020-21 Feb-2020 06/02/2020 Cost of Goods Sold (CSS) PJV-0220-8 10701 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 against order of CSaS-0220-5 Nova Leathers (pvt.) Ltd.
675 2020-21 Feb-2020 06/02/2020 Sales Tax Receivables PJV-0220-8 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of CSaS-0220-5 Nova Leathers (pvt.) Ltd.
676 2020-21 Feb-2020 06/02/2020 CSS Stationary Outlet No.1 PJV-0220-8 0 10701 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of CSaS-0220-5 Nova Leathers (pvt.) Ltd.
680 2020-21 Feb-2020 04/02/2020 Cost of Goods Sold (CSS) PJV-0220-9 34750 0 Record Cost of Goods Sold (CSS) from ,Open Market against order of CSaS-0220-4 South City Hospital Pvt. Ltd
681 2020-21 Feb-2020 04/02/2020 Sales Tax Receivables PJV-0220-9 0 0 Record Sales Tax Receivables from ,Open Market against order of CSaS-0220-4 South City Hospital Pvt. Ltd
682 2020-21 Feb-2020 04/02/2020 Open Market PJV-0220-9 0 34750 Record Open Market from ,Open Market against order of CSaS-0220-4 South City Hospital Pvt. Ltd
686 2020-21 Feb-2020 04/02/2020 Cost of Goods Sold (CSS) PJV-0220-10 198000 0 Record Cost of Goods Sold (CSS) from ,Open Market against order of CSaS-0220-3 South City Hospital Pvt. Ltd
687 2020-21 Feb-2020 04/02/2020 Sales Tax Receivables PJV-0220-10 0 0 Record Sales Tax Receivables from ,Open Market against order of CSaS-0220-3 South City Hospital Pvt. Ltd
688 2020-21 Feb-2020 04/02/2020 Open Market PJV-0220-10 0 198000 Record Open Market from ,Open Market against order of CSaS-0220-3 South City Hospital Pvt. Ltd
692 2020-21 Feb-2020 06/02/2020 Cost of Goods Sold (CSS) PJV-0220-11 4986 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0220-1 Media Monitors Pakistan
693 2020-21 Feb-2020 06/02/2020 Sales Tax Receivables PJV-0220-11 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0220-1 Media Monitors Pakistan
694 2020-21 Feb-2020 06/02/2020 CSS Stationary Outlet No.1 PJV-0220-11 0 3066 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0220-1 Media Monitors Pakistan
695 2020-21 Feb-2020 06/02/2020 Open Market PJV-0220-11 0 1920 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0220-1 Media Monitors Pakistan
699 2020-21 Feb-2020 11/02/2020 Cost of Goods Sold (TCSS) PJV-0220-12 4840 0 Record Cost of Goods Sold (TCSS) from ,Open Market against order of TCSAS-0220-12 Nova Leathers (pvt.) Ltd.
700 2020-21 Feb-2020 11/02/2020 Sales Tax Receivables PJV-0220-12 0 0 Record Sales Tax Receivables from ,Open Market against order of TCSAS-0220-12 Nova Leathers (pvt.) Ltd.
701 2020-21 Feb-2020 11/02/2020 Open Market PJV-0220-12 0 4840 Record Open Market from ,Open Market against order of TCSAS-0220-12 Nova Leathers (pvt.) Ltd.
705 2020-21 Feb-2020 11/02/2020 Cost of Goods Sold (TCSS) PJV-0220-13 40048.6 0 Record Cost of Goods Sold (TCSS) from ,Open Market against order of TCSAS-0220-13 Nova Leathers (pvt.) Ltd.
706 2020-21 Feb-2020 11/02/2020 Sales Tax Receivables PJV-0220-13 0 0 Record Sales Tax Receivables from ,Open Market against order of TCSAS-0220-13 Nova Leathers (pvt.) Ltd.
707 2020-21 Feb-2020 11/02/2020 Open Market PJV-0220-13 0 40048.6 Record Open Market from ,Open Market against order of TCSAS-0220-13 Nova Leathers (pvt.) Ltd.
711 2020-21 Feb-2020 11/02/2020 Cost of Goods Sold (TCSS) PJV-0220-14 15180 0 Record Cost of Goods Sold (TCSS) from ,Open Market against order of TCSAS-0220-15 Nova Leathers (pvt.) Ltd.
712 2020-21 Feb-2020 11/02/2020 Sales Tax Receivables PJV-0220-14 0 0 Record Sales Tax Receivables from ,Open Market against order of TCSAS-0220-15 Nova Leathers (pvt.) Ltd.
713 2020-21 Feb-2020 11/02/2020 Open Market PJV-0220-14 0 15180 Record Open Market from ,Open Market against order of TCSAS-0220-15 Nova Leathers (pvt.) Ltd.
717 2020-21 Feb-2020 07/02/2020 Cost of Goods Sold (TCSS) PJV-0220-15 162550 0 Record Cost of Goods Sold (TCSS) from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-0220-11 DHL Pakistan Ltd
718 2020-21 Feb-2020 07/02/2020 Sales Tax Receivables PJV-0220-15 0 0 Record Sales Tax Receivables from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-0220-11 DHL Pakistan Ltd
719 2020-21 Feb-2020 07/02/2020 Open Market PJV-0220-15 0 159750 Record Open Market from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-0220-11 DHL Pakistan Ltd
720 2020-21 Feb-2020 07/02/2020 CSS Stationary Outlet No.1 PJV-0220-15 0 2800 Record CSS Stationary Outlet No.1 from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-0220-11 DHL Pakistan Ltd
724 2020-21 Feb-2020 02/02/2020 Cost of Goods Sold (TCSS) PJV-0220-16 3075 0 Record Cost of Goods Sold (TCSS) from ,Open Market against order of TCSAS-0220-1 Faisal Spinning Ltd
725 2020-21 Feb-2020 02/02/2020 Sales Tax Receivables PJV-0220-16 0 0 Record Sales Tax Receivables from ,Open Market against order of TCSAS-0220-1 Faisal Spinning Ltd
726 2020-21 Feb-2020 02/02/2020 Open Market PJV-0220-16 0 3075 Record Open Market from ,Open Market against order of TCSAS-0220-1 Faisal Spinning Ltd
730 2020-21 Feb-2020 03/02/2020 Cost of Goods Sold (TCSS) PJV-0220-17 12500 0 Record Cost of Goods Sold (TCSS) from ,Open Market against order of TCSAS-0220-2 Faisal Spinning Ltd
731 2020-21 Feb-2020 03/02/2020 Sales Tax Receivables PJV-0220-17 0 0 Record Sales Tax Receivables from ,Open Market against order of TCSAS-0220-2 Faisal Spinning Ltd
732 2020-21 Feb-2020 03/02/2020 Open Market PJV-0220-17 0 12500 Record Open Market from ,Open Market against order of TCSAS-0220-2 Faisal Spinning Ltd
736 2020-21 Feb-2020 06/02/2020 Cost of Goods Sold (TCSS) PJV-0220-18 800 0 Record Cost of Goods Sold (TCSS) from ,Open Market against order of TCSAS-0220-7 Tapal Tea Pvt. Ltd.
737 2020-21 Feb-2020 06/02/2020 Sales Tax Receivables PJV-0220-18 0 0 Record Sales Tax Receivables from ,Open Market against order of TCSAS-0220-7 Tapal Tea Pvt. Ltd.
738 2020-21 Feb-2020 06/02/2020 Open Market PJV-0220-18 0 800 Record Open Market from ,Open Market against order of TCSAS-0220-7 Tapal Tea Pvt. Ltd.
742 2020-21 Feb-2020 12/02/2020 Cost of Goods Sold (TCSS) PJV-0220-19 4196 0 Record Cost of Goods Sold (TCSS) from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-0220-14 Tapal Tea Pvt. Ltd.
743 2020-21 Feb-2020 12/02/2020 Sales Tax Receivables PJV-0220-19 0 0 Record Sales Tax Receivables from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-0220-14 Tapal Tea Pvt. Ltd.
744 2020-21 Feb-2020 12/02/2020 Open Market PJV-0220-19 0 3650 Record Open Market from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-0220-14 Tapal Tea Pvt. Ltd.
745 2020-21 Feb-2020 12/02/2020 CSS Stationary Outlet No.1 PJV-0220-19 0 546 Record CSS Stationary Outlet No.1 from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-0220-14 Tapal Tea Pvt. Ltd.
749 2020-21 Feb-2020 11/02/2020 Cost of Goods Sold (TCSS) PJV-0220-20 12300 0 Record Cost of Goods Sold (TCSS) from ,Open Market against order of TCSAS-0220-9 Hamdard Laboratories (Waqf) Pakistan
750 2020-21 Feb-2020 11/02/2020 Sales Tax Receivables PJV-0220-20 0 0 Record Sales Tax Receivables from ,Open Market against order of TCSAS-0220-9 Hamdard Laboratories (Waqf) Pakistan
751 2020-21 Feb-2020 11/02/2020 Open Market PJV-0220-20 0 12300 Record Open Market from ,Open Market against order of TCSAS-0220-9 Hamdard Laboratories (Waqf) Pakistan
755 2020-21 Feb-2020 11/02/2020 Cost of Goods Sold (TCSS) PJV-0220-21 2520 0 Record Cost of Goods Sold (TCSS) from ,Open Market against order of TCSAS-0220-10 Hamdard Laboratories (Waqf) Pakistan
756 2020-21 Feb-2020 11/02/2020 Sales Tax Receivables PJV-0220-21 0 0 Record Sales Tax Receivables from ,Open Market against order of TCSAS-0220-10 Hamdard Laboratories (Waqf) Pakistan
757 2020-21 Feb-2020 11/02/2020 Open Market PJV-0220-21 0 2520 Record Open Market from ,Open Market against order of TCSAS-0220-10 Hamdard Laboratories (Waqf) Pakistan
770 2020-21 Feb-2020 19/02/2020 Printec PJV-0220-22 0 56475 Record Printec from ,Printec against order of CSaS-0220-20 The Citizen Foundation
768 2020-21 Feb-2020 19/02/2020 Cost of Goods Sold (CSS) PJV-0220-22 56475 0 Record Cost of Goods Sold (CSS) from ,Printec against order of CSaS-0220-20 The Citizen Foundation
769 2020-21 Feb-2020 19/02/2020 Sales Tax Receivables PJV-0220-22 0 0 Record Sales Tax Receivables from ,Printec against order of CSaS-0220-20 The Citizen Foundation
774 2020-21 Feb-2020 18/02/2020 Cost of Goods Sold (TCSS) PJV-0220-23 111000 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-0220-22 JK Sugar Mills (Pvt) Ltd.
775 2020-21 Feb-2020 18/02/2020 Sales Tax Receivables PJV-0220-23 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-0220-22 JK Sugar Mills (Pvt) Ltd.
776 2020-21 Feb-2020 18/02/2020 Printec PJV-0220-23 0 111000 Record Printec from ,Printec against order of TCSAS-0220-22 JK Sugar Mills (Pvt) Ltd.
780 2020-21 Feb-2020 18/02/2020 Cost of Goods Sold (TCSS) PJV-0220-24 12320 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-0220-21 JDW Sugar Mills Ltd. Unit-I
781 2020-21 Feb-2020 18/02/2020 Sales Tax Receivables PJV-0220-24 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-0220-21 JDW Sugar Mills Ltd. Unit-I
782 2020-21 Feb-2020 18/02/2020 Printec PJV-0220-24 0 12320 Record Printec from ,Printec against order of TCSAS-0220-21 JDW Sugar Mills Ltd. Unit-I
786 2020-21 Feb-2020 19/02/2020 Cost of Goods Sold (CSS) PJV-0220-25 1260 0 Record Cost of Goods Sold (CSS) from ,Printec against order of CSaS-0220-22 Genix Pharma (Private) Limited
787 2020-21 Feb-2020 19/02/2020 Sales Tax Receivables PJV-0220-25 0 0 Record Sales Tax Receivables from ,Printec against order of CSaS-0220-22 Genix Pharma (Private) Limited
788 2020-21 Feb-2020 19/02/2020 Printec PJV-0220-25 0 1260 Record Printec from ,Printec against order of CSaS-0220-22 Genix Pharma (Private) Limited
792 2020-21 Feb-2020 18/02/2020 Cost of Goods Sold (CSS) PJV-0220-26 3100 0 Record Cost of Goods Sold (CSS) from ,Printec against order of CSaS-0220-21 Genix Pharma (Private) Limited
793 2020-21 Feb-2020 18/02/2020 Sales Tax Receivables PJV-0220-26 0 0 Record Sales Tax Receivables from ,Printec against order of CSaS-0220-21 Genix Pharma (Private) Limited
794 2020-21 Feb-2020 18/02/2020 Printec PJV-0220-26 0 3100 Record Printec from ,Printec against order of CSaS-0220-21 Genix Pharma (Private) Limited
798 2020-21 Feb-2020 18/02/2020 Cost of Goods Sold (TCSS) PJV-0220-27 15400 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of Tcsas-0220-20 JDW Sugar Mills Ltd. Unit-I
799 2020-21 Feb-2020 18/02/2020 Sales Tax Receivables PJV-0220-27 0 0 Record Sales Tax Receivables from ,Printec against order of Tcsas-0220-20 JDW Sugar Mills Ltd. Unit-I
800 2020-21 Feb-2020 18/02/2020 Printec PJV-0220-27 0 15400 Record Printec from ,Printec against order of Tcsas-0220-20 JDW Sugar Mills Ltd. Unit-I
804 2020-21 Feb-2020 04/02/2020 Cost of Goods Sold (TCSS) PJV-0220-28 41448 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-0220-5 Specialized Autoparts Industries Pvt. Ltd.
805 2020-21 Feb-2020 04/02/2020 Sales Tax Receivables PJV-0220-28 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-0220-5 Specialized Autoparts Industries Pvt. Ltd.
806 2020-21 Feb-2020 04/02/2020 Printec PJV-0220-28 0 41448 Record Printec from ,Printec against order of TCSAS-0220-5 Specialized Autoparts Industries Pvt. Ltd.
810 2020-21 Feb-2020 04/02/2020 Cost of Goods Sold (TCSS) PJV-0220-29 86240 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-0220-3 Loads Ltd.
811 2020-21 Feb-2020 04/02/2020 Sales Tax Receivables PJV-0220-29 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-0220-3 Loads Ltd.
812 2020-21 Feb-2020 04/02/2020 Printec PJV-0220-29 0 86240 Record Printec from ,Printec against order of TCSAS-0220-3 Loads Ltd.
816 2020-21 Feb-2020 04/02/2020 Cost of Goods Sold (TCSS) PJV-0220-30 26400 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-0220-4 Multiple Autoparts Industries Pvt. Ltd.
817 2020-21 Feb-2020 04/02/2020 Sales Tax Receivables PJV-0220-30 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-0220-4 Multiple Autoparts Industries Pvt. Ltd.
818 2020-21 Feb-2020 04/02/2020 Printec PJV-0220-30 0 26400 Record Printec from ,Printec against order of TCSAS-0220-4 Multiple Autoparts Industries Pvt. Ltd.
822 2020-21 Feb-2020 15/02/2020 Cost of Goods Sold (CSS) PJV-0220-31 10625 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 against order of CSaS-0220-15 Automobile Corporation of Pakistan (PVT) Ltd
823 2020-21 Feb-2020 15/02/2020 Sales Tax Receivables PJV-0220-31 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of CSaS-0220-15 Automobile Corporation of Pakistan (PVT) Ltd
824 2020-21 Feb-2020 15/02/2020 CSS Stationary Outlet No.1 PJV-0220-31 0 10625 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of CSaS-0220-15 Automobile Corporation of Pakistan (PVT) Ltd
847 2020-21 Feb-2020 17/02/2020 Cost of Goods Sold (TCSS) PJV-0220-32 12750 0 Record Cost of Goods Sold (TCSS) from ,Open Market against order of TCSAS-0220-16 EFG Hermes Pakistan Limited
848 2020-21 Feb-2020 17/02/2020 Sales Tax Receivables PJV-0220-32 0 0 Record Sales Tax Receivables from ,Open Market against order of TCSAS-0220-16 EFG Hermes Pakistan Limited
849 2020-21 Feb-2020 17/02/2020 Open Market PJV-0220-32 0 12750 Record Open Market from ,Open Market against order of TCSAS-0220-16 EFG Hermes Pakistan Limited
853 2020-21 Feb-2020 18/02/2020 Cost of Goods Sold (CSS) PJV-0220-33 31500 0 Record Cost of Goods Sold (CSS) from ,Open Market against order of CSaS-0220-19 Nova Leathers (pvt.) Ltd.
854 2020-21 Feb-2020 18/02/2020 Sales Tax Receivables PJV-0220-33 0 0 Record Sales Tax Receivables from ,Open Market against order of CSaS-0220-19 Nova Leathers (pvt.) Ltd.
855 2020-21 Feb-2020 18/02/2020 Open Market PJV-0220-33 0 31500 Record Open Market from ,Open Market against order of CSaS-0220-19 Nova Leathers (pvt.) Ltd.
859 2020-21 Feb-2020 17/02/2020 Cost of Goods Sold (CSS) PJV-0220-34 6120 0 Record Cost of Goods Sold (CSS) from ,Open Market against order of CSaS-0220-17 Union Fabrics (Pvt.) Limited.
860 2020-21 Feb-2020 17/02/2020 Sales Tax Receivables PJV-0220-34 0 0 Record Sales Tax Receivables from ,Open Market against order of CSaS-0220-17 Union Fabrics (Pvt.) Limited.
861 2020-21 Feb-2020 17/02/2020 Open Market PJV-0220-34 0 6120 Record Open Market from ,Open Market against order of CSaS-0220-17 Union Fabrics (Pvt.) Limited.
865 2020-21 Feb-2020 15/02/2020 Cost of Goods Sold (CSS) PJV-0220-35 760 0 Record Cost of Goods Sold (CSS) from ,Ghosia Stationers against order of CSaS-0220-16 Liaquat National Hospital
866 2020-21 Feb-2020 15/02/2020 Sales Tax Receivables PJV-0220-35 0 0 Record Sales Tax Receivables from ,Ghosia Stationers against order of CSaS-0220-16 Liaquat National Hospital
867 2020-21 Feb-2020 15/02/2020 Ghosia Stationers PJV-0220-35 0 760 Record Ghosia Stationers from ,Ghosia Stationers against order of CSaS-0220-16 Liaquat National Hospital
871 2020-21 Feb-2020 18/02/2020 Cost of Goods Sold (CSS) PJV-0220-36 4531.2 0 Record Cost of Goods Sold (CSS) from ,Open Market against order of CSaS-0220-18 Nova Leathers (pvt.) Ltd.
872 2020-21 Feb-2020 18/02/2020 Sales Tax Receivables PJV-0220-36 0 0 Record Sales Tax Receivables from ,Open Market against order of CSaS-0220-18 Nova Leathers (pvt.) Ltd.
873 2020-21 Feb-2020 18/02/2020 Open Market PJV-0220-36 0 4531.2 Record Open Market from ,Open Market against order of CSaS-0220-18 Nova Leathers (pvt.) Ltd.
877 2020-21 Feb-2020 19/02/2020 Cost of Goods Sold (CSS) PJV-0220-37 350 0 Record Cost of Goods Sold (CSS) from ,Ghosia Stationers against order of CSaS-0220-23 Adamjee Enterprises
878 2020-21 Feb-2020 19/02/2020 Sales Tax Receivables PJV-0220-37 0 0 Record Sales Tax Receivables from ,Ghosia Stationers against order of CSaS-0220-23 Adamjee Enterprises
879 2020-21 Feb-2020 19/02/2020 Ghosia Stationers PJV-0220-37 0 350 Record Ghosia Stationers from ,Ghosia Stationers against order of CSaS-0220-23 Adamjee Enterprises
883 2020-21 Feb-2020 18/02/2020 Cost of Goods Sold (TCSS) PJV-0220-38 9810 0 Record Cost of Goods Sold (TCSS) from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-0220-18 EFG Hermes Pakistan Limited
884 2020-21 Feb-2020 18/02/2020 Sales Tax Receivables PJV-0220-38 0 0 Record Sales Tax Receivables from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-0220-18 EFG Hermes Pakistan Limited
885 2020-21 Feb-2020 18/02/2020 Open Market PJV-0220-38 0 5000 Record Open Market from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-0220-18 EFG Hermes Pakistan Limited
886 2020-21 Feb-2020 18/02/2020 CSS Stationary Outlet No.1 PJV-0220-38 0 4810 Record CSS Stationary Outlet No.1 from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-0220-18 EFG Hermes Pakistan Limited
887 2020-21 Feb-2020 18/02/2020 Cost of Goods Sold (TCSS) PJV-0220-39 3200 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 against order of TCSAS-0220-19 Tapal Tea Pvt. Ltd.
888 2020-21 Feb-2020 18/02/2020 Sales Tax Receivables PJV-0220-39 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TCSAS-0220-19 Tapal Tea Pvt. Ltd.
889 2020-21 Feb-2020 18/02/2020 CSS Stationary Outlet No.1 PJV-0220-39 0 3200 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TCSAS-0220-19 Tapal Tea Pvt. Ltd.
893 2020-21 Feb-2020 19/02/2020 Cost of Goods Sold (TCSS) PJV-0220-40 6291 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 against order of TCSAS-0220-23 Crescent Steel and Allied Product Limited
894 2020-21 Feb-2020 19/02/2020 Sales Tax Receivables PJV-0220-40 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TCSAS-0220-23 Crescent Steel and Allied Product Limited
895 2020-21 Feb-2020 19/02/2020 CSS Stationary Outlet No.1 PJV-0220-40 0 6291 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TCSAS-0220-23 Crescent Steel and Allied Product Limited
899 2020-21 Feb-2020 20/02/2020 Cost of Goods Sold (TCSS) PJV-0220-41 7852 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 against order of TCSAS-0220-25 Pakistan Kuwait Investment Company (Pvt.) Limited
900 2020-21 Feb-2020 20/02/2020 Sales Tax Receivables PJV-0220-41 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TCSAS-0220-25 Pakistan Kuwait Investment Company (Pvt.) Limited
901 2020-21 Feb-2020 20/02/2020 CSS Stationary Outlet No.1 PJV-0220-41 0 7852 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TCSAS-0220-25 Pakistan Kuwait Investment Company (Pvt.) Limited
1024 2020-21 Feb-2020 28/02/2020 Cost of Goods Sold (TCSS) PJV-0220-42 2880 0 Record Cost of Goods Sold (TCSS) from ,Open Market against order of TCSAS-0220-36 Hamdard Laboratories (Waqf) Pakistan
1025 2020-21 Feb-2020 28/02/2020 Sales Tax Receivables PJV-0220-42 0 0 Record Sales Tax Receivables from ,Open Market against order of TCSAS-0220-36 Hamdard Laboratories (Waqf) Pakistan
1026 2020-21 Feb-2020 28/02/2020 Open Market PJV-0220-42 0 2880 Record Open Market from ,Open Market against order of TCSAS-0220-36 Hamdard Laboratories (Waqf) Pakistan
1027 2020-21 Feb-2020 21/02/2020 Cost of Goods Sold (TCSS) PJV-0220-43 1000 0 Record Cost of Goods Sold (TCSS) from ,Open Market against order of TCSAS-0220-26 Total Parco Pakistan Ltd
1028 2020-21 Feb-2020 21/02/2020 Sales Tax Receivables PJV-0220-43 0 0 Record Sales Tax Receivables from ,Open Market against order of TCSAS-0220-26 Total Parco Pakistan Ltd
1029 2020-21 Feb-2020 21/02/2020 Open Market PJV-0220-43 0 1000 Record Open Market from ,Open Market against order of TCSAS-0220-26 Total Parco Pakistan Ltd
1036 2020-21 Feb-2020 21/02/2020 Cost of Goods Sold (TCSS) PJV-0220-44 5973 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 against order of TCSAS-0220-27 Total Parco Pakistan Ltd
1037 2020-21 Feb-2020 21/02/2020 Sales Tax Receivables PJV-0220-44 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TCSAS-0220-27 Total Parco Pakistan Ltd
1038 2020-21 Feb-2020 21/02/2020 CSS Stationary Outlet No.1 PJV-0220-44 0 5973 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TCSAS-0220-27 Total Parco Pakistan Ltd
1039 2020-21 Feb-2020 26/02/2020 Cost of Goods Sold (TCSS) PJV-0220-45 5704 0 Record Cost of Goods Sold (TCSS) from ,Open Market against order of TCSAS-0220-35 Tapal Tea Pvt. Ltd.
1040 2020-21 Feb-2020 26/02/2020 Sales Tax Receivables PJV-0220-45 0 0 Record Sales Tax Receivables from ,Open Market against order of TCSAS-0220-35 Tapal Tea Pvt. Ltd.
1041 2020-21 Feb-2020 26/02/2020 Open Market PJV-0220-45 0 5704 Record Open Market from ,Open Market against order of TCSAS-0220-35 Tapal Tea Pvt. Ltd.
1048 2020-21 Feb-2020 28/02/2020 Cost of Goods Sold (TCSS) PJV-0220-46 3390 0 Record Cost of Goods Sold (TCSS) from ,Open Market against order of TCSAS-0220-28 Hamdard Laboratories (Waqf) Pakistan
1049 2020-21 Feb-2020 28/02/2020 Sales Tax Receivables PJV-0220-46 0 0 Record Sales Tax Receivables from ,Open Market against order of TCSAS-0220-28 Hamdard Laboratories (Waqf) Pakistan
1050 2020-21 Feb-2020 28/02/2020 Open Market PJV-0220-46 0 3390 Record Open Market from ,Open Market against order of TCSAS-0220-28 Hamdard Laboratories (Waqf) Pakistan
1054 2020-21 Feb-2020 02/02/2020 Cost of Goods Sold (TOS) PJV-0220-47 2943 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-0220-1 Advans Pakistan Microfinance Bank
1055 2020-21 Feb-2020 02/02/2020 Sales Tax Receivables PJV-0220-47 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-0220-1 Advans Pakistan Microfinance Bank
1056 2020-21 Feb-2020 02/02/2020 CSS Stationary Outlet No.1 PJV-0220-47 0 2943 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-0220-1 Advans Pakistan Microfinance Bank
1060 2020-21 Feb-2020 11/02/2020 Cost of Goods Sold (TOS) PJV-0220-48 150 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-0220-2 Advans Pakistan Microfinance Bank
1061 2020-21 Feb-2020 11/02/2020 Sales Tax Receivables PJV-0220-48 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-0220-2 Advans Pakistan Microfinance Bank
1062 2020-21 Feb-2020 11/02/2020 CSS Stationary Outlet No.1 PJV-0220-48 0 150 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-0220-2 Advans Pakistan Microfinance Bank
1066 2020-21 Feb-2020 10/02/2020 Cost of Goods Sold (TOS) PJV-0220-49 3822 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-0220-3 Advans Pakistan Microfinance Bank
1067 2020-21 Feb-2020 10/02/2020 Sales Tax Receivables PJV-0220-49 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-0220-3 Advans Pakistan Microfinance Bank
1068 2020-21 Feb-2020 10/02/2020 CSS Stationary Outlet No.1 PJV-0220-49 0 3822 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-0220-3 Advans Pakistan Microfinance Bank
1072 2020-21 Feb-2020 06/02/2020 Cost of Goods Sold (TOS) PJV-0220-50 6685 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-0220-4 Advans Pakistan Microfinance Bank
1073 2020-21 Feb-2020 06/02/2020 Sales Tax Receivables PJV-0220-50 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-0220-4 Advans Pakistan Microfinance Bank
1074 2020-21 Feb-2020 06/02/2020 CSS Stationary Outlet No.1 PJV-0220-50 0 6685 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-0220-4 Advans Pakistan Microfinance Bank
1078 2020-21 Feb-2020 06/02/2020 Cost of Goods Sold (TOS) PJV-0220-51 3200 0 Record Cost of Goods Sold (TOS) from ,Open Market against order of TT-0220-5 DHL Pakistan Ltd
1079 2020-21 Feb-2020 06/02/2020 Sales Tax Receivables PJV-0220-51 0 0 Record Sales Tax Receivables from ,Open Market against order of TT-0220-5 DHL Pakistan Ltd
1080 2020-21 Feb-2020 06/02/2020 Open Market PJV-0220-51 0 3200 Record Open Market from ,Open Market against order of TT-0220-5 DHL Pakistan Ltd
1084 2020-21 Feb-2020 14/02/2020 Cost of Goods Sold (TOS) PJV-0220-52 10883.5 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-0220-6 Advans Pakistan Microfinance Bank
1085 2020-21 Feb-2020 14/02/2020 Sales Tax Receivables PJV-0220-52 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-0220-6 Advans Pakistan Microfinance Bank
1086 2020-21 Feb-2020 14/02/2020 CSS Stationary Outlet No.1 PJV-0220-52 0 10883.5 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-0220-6 Advans Pakistan Microfinance Bank
1090 2020-21 Feb-2020 24/02/2020 Cost of Goods Sold (TOS) PJV-0220-53 11509 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-0220-7 Advans Pakistan Microfinance Bank
1091 2020-21 Feb-2020 24/02/2020 Sales Tax Receivables PJV-0220-53 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-0220-7 Advans Pakistan Microfinance Bank
1092 2020-21 Feb-2020 24/02/2020 CSS Stationary Outlet No.1 PJV-0220-53 0 11509 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-0220-7 Advans Pakistan Microfinance Bank
1096 2020-21 Feb-2020 25/02/2020 Cost of Goods Sold (TOS) PJV-0220-54 2924 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-0220-8 Advans Pakistan Microfinance Bank
1097 2020-21 Feb-2020 25/02/2020 Sales Tax Receivables PJV-0220-54 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-0220-8 Advans Pakistan Microfinance Bank
1098 2020-21 Feb-2020 25/02/2020 CSS Stationary Outlet No.1 PJV-0220-54 0 2924 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-0220-8 Advans Pakistan Microfinance Bank
1099 2020-21 Feb-2020 22/02/2020 Cost of Goods Sold (TOS) PJV-0220-55 10717 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-0220-9 Advans Pakistan Microfinance Bank
1100 2020-21 Feb-2020 22/02/2020 Sales Tax Receivables PJV-0220-55 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-0220-9 Advans Pakistan Microfinance Bank
1101 2020-21 Feb-2020 22/02/2020 CSS Stationary Outlet No.1 PJV-0220-55 0 10717 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-0220-9 Advans Pakistan Microfinance Bank
1108 2020-21 Feb-2020 24/02/2020 Cost of Goods Sold (TOS) PJV-0220-56 9080 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-0220-10 Advans Pakistan Microfinance Bank
1109 2020-21 Feb-2020 24/02/2020 Sales Tax Receivables PJV-0220-56 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-0220-10 Advans Pakistan Microfinance Bank
1110 2020-21 Feb-2020 24/02/2020 CSS Stationary Outlet No.1 PJV-0220-56 0 9080 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-0220-10 Advans Pakistan Microfinance Bank
1114 2020-21 Feb-2020 24/02/2020 Cost of Goods Sold (TOS) PJV-0220-57 14490.5 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-0220-11 Advans Pakistan Microfinance Bank
1115 2020-21 Feb-2020 24/02/2020 Sales Tax Receivables PJV-0220-57 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-0220-11 Advans Pakistan Microfinance Bank
1116 2020-21 Feb-2020 24/02/2020 CSS Stationary Outlet No.1 PJV-0220-57 0 14490.5 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-0220-11 Advans Pakistan Microfinance Bank
1120 2020-21 Feb-2020 24/02/2020 Cost of Goods Sold (TOS) PJV-0220-58 276 0 Record Cost of Goods Sold (TOS) from ,Open Market against order of TT-0220-12 Advans Pakistan Microfinance Bank
1121 2020-21 Feb-2020 24/02/2020 Sales Tax Receivables PJV-0220-58 0 0 Record Sales Tax Receivables from ,Open Market against order of TT-0220-12 Advans Pakistan Microfinance Bank
1122 2020-21 Feb-2020 24/02/2020 Open Market PJV-0220-58 0 276 Record Open Market from ,Open Market against order of TT-0220-12 Advans Pakistan Microfinance Bank
1126 2020-21 Feb-2020 24/02/2020 Cost of Goods Sold (TOS) PJV-0220-59 880 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-0220-13 Advans Pakistan Microfinance Bank
1127 2020-21 Feb-2020 24/02/2020 Sales Tax Receivables PJV-0220-59 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-0220-13 Advans Pakistan Microfinance Bank
1128 2020-21 Feb-2020 24/02/2020 CSS Stationary Outlet No.1 PJV-0220-59 0 880 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-0220-13 Advans Pakistan Microfinance Bank
1132 2020-21 Feb-2020 24/02/2020 Cost of Goods Sold (TOS) PJV-0220-60 15034 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 Open Market against order of TT-0220-14 Advans Pakistan Microfinance Bank
1133 2020-21 Feb-2020 24/02/2020 Sales Tax Receivables PJV-0220-60 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of TT-0220-14 Advans Pakistan Microfinance Bank
1134 2020-21 Feb-2020 24/02/2020 CSS Stationary Outlet No.1 PJV-0220-60 0 7834 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of TT-0220-14 Advans Pakistan Microfinance Bank
1135 2020-21 Feb-2020 24/02/2020 Open Market PJV-0220-60 0 7200 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of TT-0220-14 Advans Pakistan Microfinance Bank
1139 2020-21 Feb-2020 22/02/2020 Cost of Goods Sold (CSS) PJV-0220-61 100 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 against order of CSaS-0220-29 Liaquat National Hospital
1140 2020-21 Feb-2020 22/02/2020 Sales Tax Receivables PJV-0220-61 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of CSaS-0220-29 Liaquat National Hospital
1141 2020-21 Feb-2020 22/02/2020 CSS Stationary Outlet No.1 PJV-0220-61 0 100 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of CSaS-0220-29 Liaquat National Hospital
1145 2020-21 Feb-2020 22/02/2020 Cost of Goods Sold (CSS) PJV-0220-62 6556 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 against order of CSaS-0220-28 South City Hospital Pvt. Ltd
1146 2020-21 Feb-2020 22/02/2020 Sales Tax Receivables PJV-0220-62 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of CSaS-0220-28 South City Hospital Pvt. Ltd
1147 2020-21 Feb-2020 22/02/2020 CSS Stationary Outlet No.1 PJV-0220-62 0 6556 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of CSaS-0220-28 South City Hospital Pvt. Ltd
1151 2020-21 Feb-2020 22/02/2020 Cost of Goods Sold (CSS) PJV-0220-63 2726.4 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 against order of CSaS-0220-26 South City Hospital Pvt. Ltd
1152 2020-21 Feb-2020 22/02/2020 Sales Tax Receivables PJV-0220-63 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of CSaS-0220-26 South City Hospital Pvt. Ltd
1153 2020-21 Feb-2020 22/02/2020 CSS Stationary Outlet No.1 PJV-0220-63 0 2726.4 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of CSaS-0220-26 South City Hospital Pvt. Ltd
1157 2020-21 Feb-2020 22/02/2020 Cost of Goods Sold (CSS) PJV-0220-64 17666 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 Ghosia Stationers against order of CSaS-0220-27 South City Hospital Pvt. Ltd
1158 2020-21 Feb-2020 22/02/2020 Sales Tax Receivables PJV-0220-64 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Ghosia Stationers against order of CSaS-0220-27 South City Hospital Pvt. Ltd
1159 2020-21 Feb-2020 22/02/2020 CSS Stationary Outlet No.1 PJV-0220-64 0 17016 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Ghosia Stationers against order of CSaS-0220-27 South City Hospital Pvt. Ltd
1160 2020-21 Feb-2020 22/02/2020 Ghosia Stationers PJV-0220-64 0 650 Record Ghosia Stationers from ,CSS Stationary Outlet No.1 Ghosia Stationers against order of CSaS-0220-27 South City Hospital Pvt. Ltd
1164 2020-21 Feb-2020 21/02/2020 Cost of Goods Sold (CSS) PJV-0220-65 13648 0 Record Cost of Goods Sold (CSS) from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0220-25 Reon Energy Pvt. Ltd
1165 2020-21 Feb-2020 21/02/2020 Sales Tax Receivables PJV-0220-65 0 0 Record Sales Tax Receivables from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0220-25 Reon Energy Pvt. Ltd
1166 2020-21 Feb-2020 21/02/2020 Open Market PJV-0220-65 0 13268 Record Open Market from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0220-25 Reon Energy Pvt. Ltd
1167 2020-21 Feb-2020 21/02/2020 CSS Stationary Outlet No.1 PJV-0220-65 0 380 Record CSS Stationary Outlet No.1 from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0220-25 Reon Energy Pvt. Ltd
1168 2020-21 Feb-2020 15/02/2020 Cost of Goods Sold (IOS) PJV-0220-66 1350 0 Record Cost of Goods Sold (IOS) from ,Open Market against order of IOS-0220-1 Advans Pakistan Microfinance Bank
1169 2020-21 Feb-2020 15/02/2020 Sales Tax Receivables PJV-0220-66 0 0 Record Sales Tax Receivables from ,Open Market against order of IOS-0220-1 Advans Pakistan Microfinance Bank
1170 2020-21 Feb-2020 15/02/2020 Open Market PJV-0220-66 0 1350 Record Open Market from ,Open Market against order of IOS-0220-1 Advans Pakistan Microfinance Bank
1174 2020-21 Feb-2020 04/02/2020 Cost of Goods Sold (TCSS) PJV-0220-67 17600 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-0220-6 Impact Business Solutions (SMC) Ltd
1175 2020-21 Feb-2020 04/02/2020 Sales Tax Receivables PJV-0220-67 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-0220-6 Impact Business Solutions (SMC) Ltd
1176 2020-21 Feb-2020 04/02/2020 Printec PJV-0220-67 0 17600 Record Printec from ,Printec against order of TCSAS-0220-6 Impact Business Solutions (SMC) Ltd
1183 2020-21 Feb-2020 19/02/2020 Cost of Goods Sold (TCSS) PJV-0220-68 65850 0 Record Cost of Goods Sold (TCSS) from ,Open Market against order of TCSAS-0220-24 DHL Pakistan Ltd
1184 2020-21 Feb-2020 19/02/2020 Sales Tax Receivables PJV-0220-68 0 0 Record Sales Tax Receivables from ,Open Market against order of TCSAS-0220-24 DHL Pakistan Ltd
1185 2020-21 Feb-2020 19/02/2020 Open Market PJV-0220-68 0 65850 Record Open Market from ,Open Market against order of TCSAS-0220-24 DHL Pakistan Ltd
1186 2020-21 Feb-2020 11/02/2020 Cost of Goods Sold (TCSS) PJV-0220-69 19623.2 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0220-8 Hamdard Laboratories (Waqf) Pakistan
1187 2020-21 Feb-2020 11/02/2020 Sales Tax Receivables PJV-0220-69 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0220-8 Hamdard Laboratories (Waqf) Pakistan
1188 2020-21 Feb-2020 11/02/2020 CSS Stationary Outlet No.1 PJV-0220-69 0 3487 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0220-8 Hamdard Laboratories (Waqf) Pakistan
1189 2020-21 Feb-2020 11/02/2020 Open Market PJV-0220-69 0 14720.2 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0220-8 Hamdard Laboratories (Waqf) Pakistan
1190 2020-21 Feb-2020 11/02/2020 Ghosia Stationers PJV-0220-69 0 1416 Record Ghosia Stationers from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0220-8 Hamdard Laboratories (Waqf) Pakistan
1194 2020-21 Feb-2020 17/02/2020 Cost of Goods Sold (TCSS) PJV-0220-70 6604 0 Record Cost of Goods Sold (TCSS) from ,Open Market against order of TCSAS-0220-17 EFG Hermes Pakistan Limited
1195 2020-21 Feb-2020 17/02/2020 Sales Tax Receivables PJV-0220-70 0 0 Record Sales Tax Receivables from ,Open Market against order of TCSAS-0220-17 EFG Hermes Pakistan Limited
1196 2020-21 Feb-2020 17/02/2020 Open Market PJV-0220-70 0 6604 Record Open Market from ,Open Market against order of TCSAS-0220-17 EFG Hermes Pakistan Limited
1203 2020-21 Feb-2020 19/02/2020 Cost of Goods Sold (CSS) PJV-0220-71 14220 0 Record Cost of Goods Sold (CSS) from ,Open Market against order of CSaS-0220-24 Liaquat National Hospital
1204 2020-21 Feb-2020 19/02/2020 Sales Tax Receivables PJV-0220-71 0 0 Record Sales Tax Receivables from ,Open Market against order of CSaS-0220-24 Liaquat National Hospital
1205 2020-21 Feb-2020 19/02/2020 Open Market PJV-0220-71 0 14220 Record Open Market from ,Open Market against order of CSaS-0220-24 Liaquat National Hospital
1206 2020-21 Feb-2020 08/02/2020 Cost of Goods Sold (CSS) PJV-0220-72 14316 0 Record Cost of Goods Sold (CSS) from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0220-6 Project Implementation Managers Pvt. Ltd.
1207 2020-21 Feb-2020 08/02/2020 Sales Tax Receivables PJV-0220-72 0 0 Record Sales Tax Receivables from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0220-6 Project Implementation Managers Pvt. Ltd.
1208 2020-21 Feb-2020 08/02/2020 Open Market PJV-0220-72 0 9860 Record Open Market from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0220-6 Project Implementation Managers Pvt. Ltd.
1209 2020-21 Feb-2020 08/02/2020 CSS Stationary Outlet No.1 PJV-0220-72 0 4456 Record CSS Stationary Outlet No.1 from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0220-6 Project Implementation Managers Pvt. Ltd.
1216 2020-21 Feb-2020 25/02/2020 Cost of Goods Sold (TCSS) PJV-0220-73 63800 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-0220-34 JDW Sugar Mills Ltd. Corporate Farms
1217 2020-21 Feb-2020 25/02/2020 Sales Tax Receivables PJV-0220-73 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-0220-34 JDW Sugar Mills Ltd. Corporate Farms
1218 2020-21 Feb-2020 25/02/2020 Printec PJV-0220-73 0 63800 Record Printec from ,Printec against order of TCSAS-0220-34 JDW Sugar Mills Ltd. Corporate Farms
1222 2020-21 Feb-2020 25/02/2020 Cost of Goods Sold (TCSS) PJV-0220-74 5280 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-0220-32 JDW Sugar Mills Ltd. Unit-II
1223 2020-21 Feb-2020 25/02/2020 Sales Tax Receivables PJV-0220-74 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-0220-32 JDW Sugar Mills Ltd. Unit-II
1224 2020-21 Feb-2020 25/02/2020 Printec PJV-0220-74 0 5280 Record Printec from ,Printec against order of TCSAS-0220-32 JDW Sugar Mills Ltd. Unit-II
1228 2020-21 Feb-2020 25/02/2020 Cost of Goods Sold (CSS) PJV-0220-75 17100 0 Record Cost of Goods Sold (CSS) from ,Printec against order of CSaS-0220-30 The Citizen Foundation
1229 2020-21 Feb-2020 25/02/2020 Sales Tax Receivables PJV-0220-75 0 0 Record Sales Tax Receivables from ,Printec against order of CSaS-0220-30 The Citizen Foundation
1230 2020-21 Feb-2020 25/02/2020 Printec PJV-0220-75 0 17100 Record Printec from ,Printec against order of CSaS-0220-30 The Citizen Foundation
1352 2020-21 Feb-2020 08/02/2020 Open Market PJV-0220-76 0 30102 Record Open Market from ,CSS Stationary Outlet No.1 Ghosia Stationers against order of CSaS-0220-8 PAIR Investment Co.Ltd
1351 2020-21 Feb-2020 08/02/2020 Ghosia Stationers PJV-0220-76 0 5913 Record Ghosia Stationers from ,CSS Stationary Outlet No.1 Ghosia Stationers against order of CSaS-0220-8 PAIR Investment Co.Ltd
1350 2020-21 Feb-2020 08/02/2020 CSS Stationary Outlet No.1 PJV-0220-76 0 14784 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Ghosia Stationers against order of CSaS-0220-8 PAIR Investment Co.Ltd
1349 2020-21 Feb-2020 08/02/2020 Sales Tax Receivables PJV-0220-76 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Ghosia Stationers against order of CSaS-0220-8 PAIR Investment Co.Ltd
1348 2020-21 Feb-2020 08/02/2020 Cost of Goods Sold (CSS) PJV-0220-76 50799 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 Ghosia Stationers against order of CSaS-0220-8 PAIR Investment Co.Ltd
1353 2020-21 Feb-2020 11/02/2020 Cost of Goods Sold (CSS) PJV-0220-77 2550 0 Record Cost of Goods Sold (CSS) from ,Open Market against order of CSaS-0220-13 PAIR Investment Co.Ltd
1354 2020-21 Feb-2020 11/02/2020 Sales Tax Receivables PJV-0220-77 0 0 Record Sales Tax Receivables from ,Open Market against order of CSaS-0220-13 PAIR Investment Co.Ltd
1355 2020-21 Feb-2020 11/02/2020 Open Market PJV-0220-77 0 2550 Record Open Market from ,Open Market against order of CSaS-0220-13 PAIR Investment Co.Ltd
1624 2020-21 Mar-2020 03/03/2020 Cost of Goods Sold (TCSS) PJV-0320-1 9836 0 Record Cost of Goods Sold (TCSS) from ,Open Market against order of TCSAS-0320-7 Security Paper Limited
1625 2020-21 Mar-2020 03/03/2020 Sales Tax Receivables PJV-0320-1 0 0 Record Sales Tax Receivables from ,Open Market against order of TCSAS-0320-7 Security Paper Limited
1626 2020-21 Mar-2020 03/03/2020 Open Market PJV-0320-1 0 9836 Record Open Market from ,Open Market against order of TCSAS-0320-7 Security Paper Limited
1627 2020-21 Mar-2020 10/03/2020 Cost of Goods Sold (TCSS) PJV-0320-2 10100 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0320-6 EFG Hermes Pakistan Limited
1628 2020-21 Mar-2020 10/03/2020 Sales Tax Receivables PJV-0320-2 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0320-6 EFG Hermes Pakistan Limited
1629 2020-21 Mar-2020 10/03/2020 CSS Stationary Outlet No.1 PJV-0320-2 0 5100 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0320-6 EFG Hermes Pakistan Limited
1630 2020-21 Mar-2020 10/03/2020 Open Market PJV-0320-2 0 5000 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0320-6 EFG Hermes Pakistan Limited
1634 2020-21 Mar-2020 10/03/2020 Cost of Goods Sold (TCSS) PJV-0320-3 8325.2 0 Record Cost of Goods Sold (TCSS) from ,Open Market against order of TCSAS-0320-5 EFG Hermes Pakistan Limited
1635 2020-21 Mar-2020 10/03/2020 Sales Tax Receivables PJV-0320-3 0 0 Record Sales Tax Receivables from ,Open Market against order of TCSAS-0320-5 EFG Hermes Pakistan Limited
1636 2020-21 Mar-2020 10/03/2020 Open Market PJV-0320-3 0 8325.2 Record Open Market from ,Open Market against order of TCSAS-0320-5 EFG Hermes Pakistan Limited
1640 2020-21 Mar-2020 02/03/2020 Cost of Goods Sold (TCSS) PJV-0320-4 1169.6 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 against order of TCSAS-0320-2 Bhanero Textile Mills Ltd
1641 2020-21 Mar-2020 02/03/2020 Sales Tax Receivables PJV-0320-4 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TCSAS-0320-2 Bhanero Textile Mills Ltd
1642 2020-21 Mar-2020 02/03/2020 CSS Stationary Outlet No.1 PJV-0320-4 0 1169.6 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TCSAS-0320-2 Bhanero Textile Mills Ltd
1646 2020-21 Mar-2020 02/03/2020 Cost of Goods Sold (TCSS) PJV-0320-5 23569 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0320-4 Bhanero Textile Mills Ltd
1647 2020-21 Mar-2020 02/03/2020 Sales Tax Receivables PJV-0320-5 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0320-4 Bhanero Textile Mills Ltd
1648 2020-21 Mar-2020 02/03/2020 CSS Stationary Outlet No.1 PJV-0320-5 0 21444 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0320-4 Bhanero Textile Mills Ltd
1649 2020-21 Mar-2020 02/03/2020 Open Market PJV-0320-5 0 2125 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0320-4 Bhanero Textile Mills Ltd
1653 2020-21 Mar-2020 09/03/2020 Cost of Goods Sold (TCSS) PJV-0320-6 9900 0 Record Cost of Goods Sold (TCSS) from ,Open Market against order of TCSAS-0320-14 Nova Leathers (pvt.) Ltd.
1654 2020-21 Mar-2020 09/03/2020 Sales Tax Receivables PJV-0320-6 0 0 Record Sales Tax Receivables from ,Open Market against order of TCSAS-0320-14 Nova Leathers (pvt.) Ltd.
1655 2020-21 Mar-2020 09/03/2020 Open Market PJV-0320-6 0 9900 Record Open Market from ,Open Market against order of TCSAS-0320-14 Nova Leathers (pvt.) Ltd.
1662 2020-21 Mar-2020 09/03/2020 Cost of Goods Sold (TCSS) PJV-0320-7 3600 0 Record Cost of Goods Sold (TCSS) from ,Open Market against order of TCSAS-0320-8 Nova Leathers (pvt.) Ltd.
1663 2020-21 Mar-2020 09/03/2020 Sales Tax Receivables PJV-0320-7 0 0 Record Sales Tax Receivables from ,Open Market against order of TCSAS-0320-8 Nova Leathers (pvt.) Ltd.
1664 2020-21 Mar-2020 09/03/2020 Open Market PJV-0320-7 0 3600 Record Open Market from ,Open Market against order of TCSAS-0320-8 Nova Leathers (pvt.) Ltd.
1668 2020-21 Mar-2020 03/03/2020 Cost of Goods Sold (TCSS) PJV-0320-8 2291.2 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 against order of TCSAS-0320-1 Faisal Spinning Ltd
1669 2020-21 Mar-2020 03/03/2020 Sales Tax Receivables PJV-0320-8 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TCSAS-0320-1 Faisal Spinning Ltd
1670 2020-21 Mar-2020 03/03/2020 CSS Stationary Outlet No.1 PJV-0320-8 0 2291.2 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TCSAS-0320-1 Faisal Spinning Ltd
1674 2020-21 Mar-2020 02/03/2020 Cost of Goods Sold (TCSS) PJV-0320-9 16206 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0320-3 Faisal Spinning Ltd
1675 2020-21 Mar-2020 02/03/2020 Sales Tax Receivables PJV-0320-9 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0320-3 Faisal Spinning Ltd
1676 2020-21 Mar-2020 02/03/2020 CSS Stationary Outlet No.1 PJV-0320-9 0 15696 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0320-3 Faisal Spinning Ltd
1677 2020-21 Mar-2020 02/03/2020 Open Market PJV-0320-9 0 510 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0320-3 Faisal Spinning Ltd
1681 2020-21 Mar-2020 09/03/2020 Cost of Goods Sold (TCSS) PJV-0320-10 730 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 against order of TCSAS-0320-15 Hamdard Laboratories (Waqf) Pakistan
1682 2020-21 Mar-2020 09/03/2020 Sales Tax Receivables PJV-0320-10 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TCSAS-0320-15 Hamdard Laboratories (Waqf) Pakistan
1683 2020-21 Mar-2020 09/03/2020 CSS Stationary Outlet No.1 PJV-0320-10 0 730 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TCSAS-0320-15 Hamdard Laboratories (Waqf) Pakistan
1684 2020-21 Mar-2020 11/03/2020 Cost of Goods Sold (TCSS) PJV-0320-11 2122 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0320-18 Crescent Steel and Allied Product Limited
1685 2020-21 Mar-2020 11/03/2020 Sales Tax Receivables PJV-0320-11 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0320-18 Crescent Steel and Allied Product Limited
1686 2020-21 Mar-2020 11/03/2020 CSS Stationary Outlet No.1 PJV-0320-11 0 1758 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0320-18 Crescent Steel and Allied Product Limited
1687 2020-21 Mar-2020 11/03/2020 Open Market PJV-0320-11 0 364 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0320-18 Crescent Steel and Allied Product Limited
1691 2020-21 Mar-2020 09/03/2020 Cost of Goods Sold (TCSS) PJV-0320-12 22888 0 Record Cost of Goods Sold (TCSS) from ,Open Market against order of TCSAS-0320-13 Tapal Tea Pvt. Ltd.
1692 2020-21 Mar-2020 09/03/2020 Sales Tax Receivables PJV-0320-12 0 0 Record Sales Tax Receivables from ,Open Market against order of TCSAS-0320-13 Tapal Tea Pvt. Ltd.
1693 2020-21 Mar-2020 09/03/2020 Open Market PJV-0320-12 0 22888 Record Open Market from ,Open Market against order of TCSAS-0320-13 Tapal Tea Pvt. Ltd.
1700 2020-21 Mar-2020 09/03/2020 Cost of Goods Sold (TCSS) PJV-0320-13 1225 0 Record Cost of Goods Sold (TCSS) from ,Open Market against order of TCSAS-0320-12 Tapal Tea Pvt. Ltd.
1701 2020-21 Mar-2020 09/03/2020 Sales Tax Receivables PJV-0320-13 0 0 Record Sales Tax Receivables from ,Open Market against order of TCSAS-0320-12 Tapal Tea Pvt. Ltd.
1702 2020-21 Mar-2020 09/03/2020 Open Market PJV-0320-13 0 1225 Record Open Market from ,Open Market against order of TCSAS-0320-12 Tapal Tea Pvt. Ltd.
1706 2020-21 Mar-2020 09/03/2020 Cost of Goods Sold (TCSS) PJV-0320-14 3300 0 Record Cost of Goods Sold (TCSS) from ,Open Market against order of TCSAS-0320-11 Tapal Tea Pvt. Ltd.
1707 2020-21 Mar-2020 09/03/2020 Sales Tax Receivables PJV-0320-14 0 0 Record Sales Tax Receivables from ,Open Market against order of TCSAS-0320-11 Tapal Tea Pvt. Ltd.
1708 2020-21 Mar-2020 09/03/2020 Open Market PJV-0320-14 0 3300 Record Open Market from ,Open Market against order of TCSAS-0320-11 Tapal Tea Pvt. Ltd.
1712 2020-21 Mar-2020 09/03/2020 Cost of Goods Sold (TCSS) PJV-0320-15 3690 0 Record Cost of Goods Sold (TCSS) from ,Open Market against order of TCSAS-0320-10 Tapal Tea Pvt. Ltd.
1713 2020-21 Mar-2020 09/03/2020 Sales Tax Receivables PJV-0320-15 0 0 Record Sales Tax Receivables from ,Open Market against order of TCSAS-0320-10 Tapal Tea Pvt. Ltd.
1714 2020-21 Mar-2020 09/03/2020 Open Market PJV-0320-15 0 3690 Record Open Market from ,Open Market against order of TCSAS-0320-10 Tapal Tea Pvt. Ltd.
1718 2020-21 Mar-2020 09/03/2020 Cost of Goods Sold (TCSS) PJV-0320-16 11120 0 Record Cost of Goods Sold (TCSS) from ,Open Market against order of TCSAS-0320-9 Tapal Tea Pvt. Ltd.
1719 2020-21 Mar-2020 09/03/2020 Sales Tax Receivables PJV-0320-16 0 0 Record Sales Tax Receivables from ,Open Market against order of TCSAS-0320-9 Tapal Tea Pvt. Ltd.
1720 2020-21 Mar-2020 09/03/2020 Open Market PJV-0320-16 0 11120 Record Open Market from ,Open Market against order of TCSAS-0320-9 Tapal Tea Pvt. Ltd.
1724 2020-21 Mar-2020 02/03/2020 Cost of Goods Sold (CSS) PJV-0320-17 10050 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0320-1 Pakistan Kuwait Investment Company (Pvt.) Limited
1725 2020-21 Mar-2020 02/03/2020 Sales Tax Receivables PJV-0320-17 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0320-1 Pakistan Kuwait Investment Company (Pvt.) Limited
1726 2020-21 Mar-2020 02/03/2020 CSS Stationary Outlet No.1 PJV-0320-17 0 7550 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0320-1 Pakistan Kuwait Investment Company (Pvt.) Limited
1727 2020-21 Mar-2020 02/03/2020 Open Market PJV-0320-17 0 2500 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0320-1 Pakistan Kuwait Investment Company (Pvt.) Limited
1731 2020-21 Mar-2020 14/03/2020 Cost of Goods Sold (CSS) PJV-0320-18 360 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 against order of CSaS-0320-9 Liaquat National Hospital
1732 2020-21 Mar-2020 14/03/2020 Sales Tax Receivables PJV-0320-18 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of CSaS-0320-9 Liaquat National Hospital
1733 2020-21 Mar-2020 14/03/2020 CSS Stationary Outlet No.1 PJV-0320-18 0 360 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of CSaS-0320-9 Liaquat National Hospital
1737 2020-21 Mar-2020 14/03/2020 Cost of Goods Sold (CSS) PJV-0320-19 120 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 against order of CSaS-0320-4 Liaquat National Hospital
1738 2020-21 Mar-2020 14/03/2020 Sales Tax Receivables PJV-0320-19 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of CSaS-0320-4 Liaquat National Hospital
1739 2020-21 Mar-2020 14/03/2020 CSS Stationary Outlet No.1 PJV-0320-19 0 120 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of CSaS-0320-4 Liaquat National Hospital
1743 2020-21 Mar-2020 05/03/2020 Cost of Goods Sold (CSS) PJV-0320-20 60058 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0320-2 Nova Leathers (pvt.) Ltd.
1744 2020-21 Mar-2020 05/03/2020 Sales Tax Receivables PJV-0320-20 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0320-2 Nova Leathers (pvt.) Ltd.
1745 2020-21 Mar-2020 05/03/2020 CSS Stationary Outlet No.1 PJV-0320-20 0 7778 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0320-2 Nova Leathers (pvt.) Ltd.
1746 2020-21 Mar-2020 05/03/2020 Open Market PJV-0320-20 0 52280 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0320-2 Nova Leathers (pvt.) Ltd.
1750 2020-21 Mar-2020 14/03/2020 Cost of Goods Sold (CSS) PJV-0320-21 199400 0 Record Cost of Goods Sold (CSS) from ,Open Market against order of CSaS-0320-7 South City Hospital Pvt. Ltd
1751 2020-21 Mar-2020 14/03/2020 Sales Tax Receivables PJV-0320-21 0 0 Record Sales Tax Receivables from ,Open Market against order of CSaS-0320-7 South City Hospital Pvt. Ltd
1752 2020-21 Mar-2020 14/03/2020 Open Market PJV-0320-21 0 199400 Record Open Market from ,Open Market against order of CSaS-0320-7 South City Hospital Pvt. Ltd
1756 2020-21 Mar-2020 12/03/2020 Cost of Goods Sold (CSS) PJV-0320-22 3428 0 Record Cost of Goods Sold (CSS) from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0320-10 Pakistan Kuwait Investment Company (Pvt.) Limited
1757 2020-21 Mar-2020 12/03/2020 Sales Tax Receivables PJV-0320-22 0 0 Record Sales Tax Receivables from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0320-10 Pakistan Kuwait Investment Company (Pvt.) Limited
1758 2020-21 Mar-2020 12/03/2020 Open Market PJV-0320-22 0 2750 Record Open Market from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0320-10 Pakistan Kuwait Investment Company (Pvt.) Limited
1759 2020-21 Mar-2020 12/03/2020 CSS Stationary Outlet No.1 PJV-0320-22 0 678 Record CSS Stationary Outlet No.1 from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0320-10 Pakistan Kuwait Investment Company (Pvt.) Limited
1763 2020-21 Mar-2020 16/03/2020 Cost of Goods Sold (CSS) PJV-0320-23 42375 0 Record Cost of Goods Sold (CSS) from ,Open Market against order of CSaS-0320-16 Jaag Broadcasting Systems (Pvt.) Limited
1764 2020-21 Mar-2020 16/03/2020 Sales Tax Receivables PJV-0320-23 0 0 Record Sales Tax Receivables from ,Open Market against order of CSaS-0320-16 Jaag Broadcasting Systems (Pvt.) Limited
1765 2020-21 Mar-2020 16/03/2020 Open Market PJV-0320-23 0 42375 Record Open Market from ,Open Market against order of CSaS-0320-16 Jaag Broadcasting Systems (Pvt.) Limited
1769 2020-21 Mar-2020 05/03/2020 Cost of Goods Sold (CSS) PJV-0320-24 2400 0 Record Cost of Goods Sold (CSS) from ,Open Market against order of CSaS-0320-3 PAIR Investment Co.Ltd
1770 2020-21 Mar-2020 05/03/2020 Sales Tax Receivables PJV-0320-24 0 0 Record Sales Tax Receivables from ,Open Market against order of CSaS-0320-3 PAIR Investment Co.Ltd
1771 2020-21 Mar-2020 05/03/2020 Open Market PJV-0320-24 0 2400 Record Open Market from ,Open Market against order of CSaS-0320-3 PAIR Investment Co.Ltd
1775 2020-21 Mar-2020 16/03/2020 Cost of Goods Sold (TCSS) PJV-0320-25 8868 0 Record Cost of Goods Sold (TCSS) from ,Open Market against order of TCSAS-0320-16 Security Paper Limited
1776 2020-21 Mar-2020 16/03/2020 Sales Tax Receivables PJV-0320-25 0 0 Record Sales Tax Receivables from ,Open Market against order of TCSAS-0320-16 Security Paper Limited
1777 2020-21 Mar-2020 16/03/2020 Open Market PJV-0320-25 0 8868 Record Open Market from ,Open Market against order of TCSAS-0320-16 Security Paper Limited
1781 2020-21 Mar-2020 16/03/2020 Cost of Goods Sold (TCSS) PJV-0320-26 8580 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0320-17 Afroze Textile Industries Pvt. Ltd
1782 2020-21 Mar-2020 16/03/2020 Sales Tax Receivables PJV-0320-26 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0320-17 Afroze Textile Industries Pvt. Ltd
1783 2020-21 Mar-2020 16/03/2020 CSS Stationary Outlet No.1 PJV-0320-26 0 5730 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0320-17 Afroze Textile Industries Pvt. Ltd
1784 2020-21 Mar-2020 16/03/2020 Open Market PJV-0320-26 0 2850 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0320-17 Afroze Textile Industries Pvt. Ltd
1788 2020-21 Mar-2020 16/03/2020 Cost of Goods Sold (TCSS) PJV-0320-27 17016 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0320-22 Afroze Textile Industries Pvt. Ltd
1789 2020-21 Mar-2020 16/03/2020 Sales Tax Receivables PJV-0320-27 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0320-22 Afroze Textile Industries Pvt. Ltd
1790 2020-21 Mar-2020 16/03/2020 CSS Stationary Outlet No.1 PJV-0320-27 0 14136 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0320-22 Afroze Textile Industries Pvt. Ltd
1791 2020-21 Mar-2020 16/03/2020 Open Market PJV-0320-27 0 2880 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0320-22 Afroze Textile Industries Pvt. Ltd
1795 2020-21 Mar-2020 12/03/2020 Cost of Goods Sold (CSS) PJV-0320-28 480 0 Record Cost of Goods Sold (CSS) from ,Open Market against order of CSaS-0320-12 Nova Leathers (pvt.) Ltd.
1796 2020-21 Mar-2020 12/03/2020 Sales Tax Receivables PJV-0320-28 0 0 Record Sales Tax Receivables from ,Open Market against order of CSaS-0320-12 Nova Leathers (pvt.) Ltd.
1797 2020-21 Mar-2020 12/03/2020 Open Market PJV-0320-28 0 480 Record Open Market from ,Open Market against order of CSaS-0320-12 Nova Leathers (pvt.) Ltd.
1801 2020-21 Mar-2020 11/03/2020 Cost of Goods Sold (CSS) PJV-0320-29 5000 0 Record Cost of Goods Sold (CSS) from ,Open Market against order of CSaS-0320-11 Pakistan Kuwait Investment Company (Pvt.) Limited
1802 2020-21 Mar-2020 11/03/2020 Sales Tax Receivables PJV-0320-29 0 0 Record Sales Tax Receivables from ,Open Market against order of CSaS-0320-11 Pakistan Kuwait Investment Company (Pvt.) Limited
1803 2020-21 Mar-2020 11/03/2020 Open Market PJV-0320-29 0 5000 Record Open Market from ,Open Market against order of CSaS-0320-11 Pakistan Kuwait Investment Company (Pvt.) Limited
1807 2020-21 Mar-2020 09/03/2020 Cost of Goods Sold (CSS) PJV-0320-30 8250 0 Record Cost of Goods Sold (CSS) from ,Open Market against order of CSaS-0320-8 Nova Leathers (pvt.) Ltd.
1808 2020-21 Mar-2020 09/03/2020 Sales Tax Receivables PJV-0320-30 0 0 Record Sales Tax Receivables from ,Open Market against order of CSaS-0320-8 Nova Leathers (pvt.) Ltd.
1809 2020-21 Mar-2020 09/03/2020 Open Market PJV-0320-30 0 8250 Record Open Market from ,Open Market against order of CSaS-0320-8 Nova Leathers (pvt.) Ltd.
1813 2020-21 Mar-2020 06/03/2020 Cost of Goods Sold (CSS) PJV-0320-31 1681 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 against order of CSaS-0320-15 Sipra Company Pvt. Ltd.
1814 2020-21 Mar-2020 06/03/2020 Sales Tax Receivables PJV-0320-31 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of CSaS-0320-15 Sipra Company Pvt. Ltd.
1815 2020-21 Mar-2020 06/03/2020 CSS Stationary Outlet No.1 PJV-0320-31 0 1681 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of CSaS-0320-15 Sipra Company Pvt. Ltd.
1819 2020-21 Mar-2020 06/03/2020 Cost of Goods Sold (CSS) PJV-0320-32 6067.92 0 Record Cost of Goods Sold (CSS) from ,Ghosia Stationers CSS Stationary Outlet No.1 against order of CSaS-0320-14 Nova Leathers (pvt.) Ltd.
1820 2020-21 Mar-2020 06/03/2020 Sales Tax Receivables PJV-0320-32 0 0 Record Sales Tax Receivables from ,Ghosia Stationers CSS Stationary Outlet No.1 against order of CSaS-0320-14 Nova Leathers (pvt.) Ltd.
1821 2020-21 Mar-2020 06/03/2020 Ghosia Stationers PJV-0320-32 0 175 Record Ghosia Stationers from ,Ghosia Stationers CSS Stationary Outlet No.1 against order of CSaS-0320-14 Nova Leathers (pvt.) Ltd.
1822 2020-21 Mar-2020 06/03/2020 CSS Stationary Outlet No.1 PJV-0320-32 0 5892.92 Record CSS Stationary Outlet No.1 from ,Ghosia Stationers CSS Stationary Outlet No.1 against order of CSaS-0320-14 Nova Leathers (pvt.) Ltd.
1826 2020-21 Mar-2020 13/03/2020 Cost of Goods Sold (TCSS) PJV-0320-33 5400 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-0320-20 Loads Ltd.
1827 2020-21 Mar-2020 13/03/2020 Sales Tax Receivables PJV-0320-33 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-0320-20 Loads Ltd.
1828 2020-21 Mar-2020 13/03/2020 Printec PJV-0320-33 0 5400 Record Printec from ,Printec against order of TCSAS-0320-20 Loads Ltd.
1832 2020-21 Mar-2020 13/03/2020 Cost of Goods Sold (TCSS) PJV-0320-34 40500 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-0320-19 Specialized Autoparts Industries Pvt. Ltd.
1833 2020-21 Mar-2020 13/03/2020 Sales Tax Receivables PJV-0320-34 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-0320-19 Specialized Autoparts Industries Pvt. Ltd.
1834 2020-21 Mar-2020 13/03/2020 Printec PJV-0320-34 0 40500 Record Printec from ,Printec against order of TCSAS-0320-19 Specialized Autoparts Industries Pvt. Ltd.
1838 2020-21 Mar-2020 13/03/2020 Cost of Goods Sold (TCSS) PJV-0320-35 27000 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-0320-21 Multiple Autoparts Industries Pvt. Ltd.
1839 2020-21 Mar-2020 13/03/2020 Sales Tax Receivables PJV-0320-35 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-0320-21 Multiple Autoparts Industries Pvt. Ltd.
1840 2020-21 Mar-2020 13/03/2020 Printec PJV-0320-35 0 27000 Record Printec from ,Printec against order of TCSAS-0320-21 Multiple Autoparts Industries Pvt. Ltd.
1841 2020-21 Mar-2020 12/03/2020 CSS Stationary Outlet No.1 PJV-0320-36 2272 0 Record Cost of Goods Sold (CSS) from ,Teli Trading against order of 1031635 CSS Stationary Outlet No.1
1842 2020-21 Mar-2020 12/03/2020 Sales Tax Receivables PJV-0320-36 482 0 Record Sales Tax Receivables from ,Teli Trading against order of 1031635 CSS Stationary Outlet No.1
1843 2020-21 Mar-2020 12/03/2020 Teli Trading PJV-0320-36 0 2754 Record Teli Trading from ,Teli Trading against order of 1031635 CSS Stationary Outlet No.1
1844 2020-21 Mar-2020 09/03/2020 CSS Stationary Outlet No.1 PJV-0320-37 35551 0 Record Cost of Goods Sold (TCSS) from ,Khurram Enterprises against order of 002601 CSS Stationary Outlet No.1
1845 2020-21 Mar-2020 09/03/2020 Sales Tax Receivables PJV-0320-37 6045 0 Record Sales Tax Receivables from ,Khurram Enterprises against order of 002601 CSS Stationary Outlet No.1
1846 2020-21 Mar-2020 09/03/2020 Khurram Enterprises PJV-0320-37 0 41596 Record Khurram Enterprises from ,Khurram Enterprises against order of 002601 CSS Stationary Outlet No.1
1847 2020-21 Mar-2020 12/03/2020 CSS Stationary Outlet No.1 PJV-0320-38 746 0 Record Cost of Goods Sold (CSS) from ,Open Market against order of - CSS Stationary Outlet No.1
1848 2020-21 Mar-2020 12/03/2020 Sales Tax Receivables PJV-0320-38 0 0 Record Sales Tax Receivables from ,Open Market against order of - CSS Stationary Outlet No.1
1849 2020-21 Mar-2020 12/03/2020 Open Market PJV-0320-38 0 746 Record Open Market from ,Open Market against order of - CSS Stationary Outlet No.1
1850 2020-21 Mar-2020 12/03/2020 CSS Stationary Outlet No.1 PJV-0320-39 1234 0 Record Cost of Goods Sold (CSS) from ,Open Market against order of - CSS Stationary Outlet No.1
1851 2020-21 Mar-2020 12/03/2020 Sales Tax Receivables PJV-0320-39 0 0 Record Sales Tax Receivables from ,Open Market against order of - CSS Stationary Outlet No.1
1852 2020-21 Mar-2020 12/03/2020 Open Market PJV-0320-39 0 1234 Record Open Market from ,Open Market against order of - CSS Stationary Outlet No.1
1853 2020-21 Mar-2020 12/03/2020 CSS Stationary Outlet No.1 PJV-0320-40 5931 0 Record Cost of Goods Sold (CSS) from ,Open Market against order of Mix CSS Stationary Outlet No.1
1854 2020-21 Mar-2020 12/03/2020 Sales Tax Receivables PJV-0320-40 0 0 Record Sales Tax Receivables from ,Open Market against order of Mix CSS Stationary Outlet No.1
1855 2020-21 Mar-2020 12/03/2020 Open Market PJV-0320-40 0 5931 Record Open Market from ,Open Market against order of Mix CSS Stationary Outlet No.1
1856 2020-21 Mar-2020 12/03/2020 CSS Stationary Outlet No.1 PJV-0320-41 29011 0 Record Cost of Goods Sold (CSS) from ,Open Market against order of - CSS Stationary Outlet No.1
1857 2020-21 Mar-2020 12/03/2020 Sales Tax Receivables PJV-0320-41 0 0 Record Sales Tax Receivables from ,Open Market against order of - CSS Stationary Outlet No.1
1858 2020-21 Mar-2020 12/03/2020 Open Market PJV-0320-41 0 29011 Record Open Market from ,Open Market against order of - CSS Stationary Outlet No.1
1859 2020-21 Mar-2020 12/03/2020 CSS Stationary Outlet No.1 PJV-0320-42 3096 0 Record Cost of Goods Sold (CSS) from ,Open Market against order of - CSS Stationary Outlet No.1
1860 2020-21 Mar-2020 12/03/2020 Sales Tax Receivables PJV-0320-42 0 0 Record Sales Tax Receivables from ,Open Market against order of - CSS Stationary Outlet No.1
1861 2020-21 Mar-2020 12/03/2020 Open Market PJV-0320-42 0 3096 Record Open Market from ,Open Market against order of - CSS Stationary Outlet No.1
1862 2020-21 Mar-2020 12/03/2020 CSS Stationary Outlet No.1 PJV-0320-43 2454 0 Record Cost of Goods Sold (CSS) from ,Open Market against order of n/a CSS Stationary Outlet No.1
1863 2020-21 Mar-2020 12/03/2020 Sales Tax Receivables PJV-0320-43 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
1864 2020-21 Mar-2020 12/03/2020 Open Market PJV-0320-43 0 2454 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
1865 2020-21 Mar-2020 12/03/2020 CSS Stationary Outlet No.1 PJV-0320-44 746 0 Record Cost of Goods Sold (CSS) from ,Open Market against order of - CSS Stationary Outlet No.1
1866 2020-21 Mar-2020 12/03/2020 Sales Tax Receivables PJV-0320-44 0 0 Record Sales Tax Receivables from ,Open Market against order of - CSS Stationary Outlet No.1
1867 2020-21 Mar-2020 12/03/2020 Open Market PJV-0320-44 0 746 Record Open Market from ,Open Market against order of - CSS Stationary Outlet No.1
1868 2020-21 Mar-2020 06/03/2020 CSS Stationary Outlet No.1 PJV-0320-45 4049.75 0 Record Cost of Goods Sold (CSS) from ,Mehran Distributors (Piano) against order of MD-192001131 CSS Stationary Outlet No.1
1869 2020-21 Mar-2020 06/03/2020 Sales Tax Receivables PJV-0320-45 0 0 Record Sales Tax Receivables from ,Mehran Distributors (Piano) against order of MD-192001131 CSS Stationary Outlet No.1
1870 2020-21 Mar-2020 06/03/2020 Mehran Distributors (Piano) PJV-0320-45 0 4049.75 Record Mehran Distributors (Piano) from ,Mehran Distributors (Piano) against order of MD-192001131 CSS Stationary Outlet No.1
1871 2020-21 Mar-2020 13/03/2020 CSS Stationary Outlet No.1 PJV-0320-46 840 0 Record Cost of Goods Sold (CSS) from ,Ghosia Stationers against order of No. 78 CSS Stationary Outlet No.1
1872 2020-21 Mar-2020 13/03/2020 Sales Tax Receivables PJV-0320-46 0 0 Record Sales Tax Receivables from ,Ghosia Stationers against order of No. 78 CSS Stationary Outlet No.1
1873 2020-21 Mar-2020 13/03/2020 Ghosia Stationers PJV-0320-46 0 840 Record Ghosia Stationers from ,Ghosia Stationers against order of No. 78 CSS Stationary Outlet No.1
1874 2020-21 Mar-2020 12/03/2020 CSS Stationary Outlet No.1 PJV-0320-47 29120 0 Record Cost of Goods Sold (CSS) from ,Atique Traders against order of PB-1138026 CSS Stationary Outlet No.1
1875 2020-21 Mar-2020 12/03/2020 Sales Tax Receivables PJV-0320-47 0 0 Record Sales Tax Receivables from ,Atique Traders against order of PB-1138026 CSS Stationary Outlet No.1
1876 2020-21 Mar-2020 12/03/2020 Atique Traders PJV-0320-47 0 29120 Record Atique Traders from ,Atique Traders against order of PB-1138026 CSS Stationary Outlet No.1
1880 2020-21 Mar-2020 07/03/2020 Cost of Goods Sold (CSS) PJV-0320-48 32900 0 Record Cost of Goods Sold (CSS) from ,Open Market against order of CSaS-0320-17 South City Hospital Pvt. Ltd
1881 2020-21 Mar-2020 07/03/2020 Sales Tax Receivables PJV-0320-48 0 0 Record Sales Tax Receivables from ,Open Market against order of CSaS-0320-17 South City Hospital Pvt. Ltd
1882 2020-21 Mar-2020 07/03/2020 Open Market PJV-0320-48 0 32900 Record Open Market from ,Open Market against order of CSaS-0320-17 South City Hospital Pvt. Ltd
1883 2020-21 Mar-2020 19/03/2020 Cost of Goods Sold (CSS) PJV-0320-49 4020 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 against order of CSaS-0320-18 Afroze Textile Industries Pvt. Ltd
1884 2020-21 Mar-2020 19/03/2020 Sales Tax Receivables PJV-0320-49 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of CSaS-0320-18 Afroze Textile Industries Pvt. Ltd
1885 2020-21 Mar-2020 19/03/2020 CSS Stationary Outlet No.1 PJV-0320-49 0 4020 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of CSaS-0320-18 Afroze Textile Industries Pvt. Ltd
1892 2020-21 Mar-2020 17/03/2020 Cost of Goods Sold (CSS) PJV-0320-50 67105 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0320-13 PAIR Investment Co.Ltd
1893 2020-21 Mar-2020 17/03/2020 Sales Tax Receivables PJV-0320-50 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0320-13 PAIR Investment Co.Ltd
1894 2020-21 Mar-2020 17/03/2020 CSS Stationary Outlet No.1 PJV-0320-50 0 32360 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0320-13 PAIR Investment Co.Ltd
1895 2020-21 Mar-2020 17/03/2020 Open Market PJV-0320-50 0 34745 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0320-13 PAIR Investment Co.Ltd
1896 2020-21 Mar-2020 18/03/2020 Cost of Goods Sold (TCSS) PJV-0320-51 224 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 against order of TCSAS-0320-26 Tapal Tea Pvt. Ltd.
1897 2020-21 Mar-2020 18/03/2020 Sales Tax Receivables PJV-0320-51 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TCSAS-0320-26 Tapal Tea Pvt. Ltd.
1898 2020-21 Mar-2020 18/03/2020 CSS Stationary Outlet No.1 PJV-0320-51 0 224 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TCSAS-0320-26 Tapal Tea Pvt. Ltd.
1905 2020-21 Mar-2020 18/03/2020 Cost of Goods Sold (TCSS) PJV-0320-52 725 0 Record Cost of Goods Sold (TCSS) from ,Open Market against order of TCSAS-0320-25 Tapal Tea Pvt. Ltd.
1906 2020-21 Mar-2020 18/03/2020 Sales Tax Receivables PJV-0320-52 0 0 Record Sales Tax Receivables from ,Open Market against order of TCSAS-0320-25 Tapal Tea Pvt. Ltd.
1907 2020-21 Mar-2020 18/03/2020 Open Market PJV-0320-52 0 725 Record Open Market from ,Open Market against order of TCSAS-0320-25 Tapal Tea Pvt. Ltd.
1911 2020-21 Mar-2020 18/03/2020 Cost of Goods Sold (TCSS) PJV-0320-53 8300 0 Record Cost of Goods Sold (TCSS) from ,Open Market against order of TCSAS-0320-23 Nova Leathers (pvt.) Ltd.
1912 2020-21 Mar-2020 18/03/2020 Sales Tax Receivables PJV-0320-53 0 0 Record Sales Tax Receivables from ,Open Market against order of TCSAS-0320-23 Nova Leathers (pvt.) Ltd.
1913 2020-21 Mar-2020 18/03/2020 Open Market PJV-0320-53 0 8300 Record Open Market from ,Open Market against order of TCSAS-0320-23 Nova Leathers (pvt.) Ltd.
1917 2020-21 Mar-2020 18/03/2020 Cost of Goods Sold (TCSS) PJV-0320-54 12180 0 Record Cost of Goods Sold (TCSS) from ,Open Market against order of TCSAS-0320-24 Nova Leathers (pvt.) Ltd.
1918 2020-21 Mar-2020 18/03/2020 Sales Tax Receivables PJV-0320-54 0 0 Record Sales Tax Receivables from ,Open Market against order of TCSAS-0320-24 Nova Leathers (pvt.) Ltd.
1919 2020-21 Mar-2020 18/03/2020 Open Market PJV-0320-54 0 12180 Record Open Market from ,Open Market against order of TCSAS-0320-24 Nova Leathers (pvt.) Ltd.
1923 2020-21 Mar-2020 18/03/2020 Cost of Goods Sold (TCSS) PJV-0320-55 12625 0 Record Cost of Goods Sold (TCSS) from ,Open Market against order of TCSAS-0320-28 Bhanero Textile Mills Ltd
1924 2020-21 Mar-2020 18/03/2020 Sales Tax Receivables PJV-0320-55 0 0 Record Sales Tax Receivables from ,Open Market against order of TCSAS-0320-28 Bhanero Textile Mills Ltd
1925 2020-21 Mar-2020 18/03/2020 Open Market PJV-0320-55 0 12625 Record Open Market from ,Open Market against order of TCSAS-0320-28 Bhanero Textile Mills Ltd
1929 2020-21 Mar-2020 18/03/2020 Cost of Goods Sold (TCSS) PJV-0320-56 2475 0 Record Cost of Goods Sold (TCSS) from ,Open Market against order of TCSAS-0320-27 Tapal Tea Pvt. Ltd.
1930 2020-21 Mar-2020 18/03/2020 Sales Tax Receivables PJV-0320-56 0 0 Record Sales Tax Receivables from ,Open Market against order of TCSAS-0320-27 Tapal Tea Pvt. Ltd.
1931 2020-21 Mar-2020 18/03/2020 Open Market PJV-0320-56 0 2475 Record Open Market from ,Open Market against order of TCSAS-0320-27 Tapal Tea Pvt. Ltd.
1962 2020-21 Feb-2020 29/02/2020 CSS Stationary Outlet No.1 PJV-0220-78 9066 0 Record Cost of Goods Sold (CSS) from ,Open Market against order of OpStock-001 CSS Stationary Outlet No.1
1963 2020-21 Feb-2020 29/02/2020 Sales Tax Receivables PJV-0220-78 0 0 Record Sales Tax Receivables from ,Open Market against order of OpStock-001 CSS Stationary Outlet No.1
1964 2020-21 Feb-2020 29/02/2020 Open Market PJV-0220-78 0 9066 Record Open Market from ,Open Market against order of OpStock-001 CSS Stationary Outlet No.1
1965 2020-21 Feb-2020 29/02/2020 CSS Stationary Outlet No.1 PJV-0220-79 34569 0 Record Cost of Goods Sold (CSS) from ,Open Market against order of OpStock-002 CSS Stationary Outlet No.1
1966 2020-21 Feb-2020 29/02/2020 Sales Tax Receivables PJV-0220-79 0 0 Record Sales Tax Receivables from ,Open Market against order of OpStock-002 CSS Stationary Outlet No.1
1967 2020-21 Feb-2020 29/02/2020 Open Market PJV-0220-79 0 34569 Record Open Market from ,Open Market against order of OpStock-002 CSS Stationary Outlet No.1
1968 2020-21 Feb-2020 29/02/2020 CSS Stationary Outlet No.1 PJV-0220-80 6124 0 Record Cost of Goods Sold (CSS) from ,Open Market against order of OpStock-003 CSS Stationary Outlet No.1
1969 2020-21 Feb-2020 29/02/2020 Sales Tax Receivables PJV-0220-80 0 0 Record Sales Tax Receivables from ,Open Market against order of OpStock-003 CSS Stationary Outlet No.1
1970 2020-21 Feb-2020 29/02/2020 Open Market PJV-0220-80 0 6124 Record Open Market from ,Open Market against order of OpStock-003 CSS Stationary Outlet No.1
1971 2020-21 Feb-2020 29/02/2020 CSS Stationary Outlet No.1 PJV-0220-81 544830 0 Record Cost of Goods Sold (CSS) from ,Open Market against order of OpStock-004 CSS Stationary Outlet No.1
1972 2020-21 Feb-2020 29/02/2020 Sales Tax Receivables PJV-0220-81 0 0 Record Sales Tax Receivables from ,Open Market against order of OpStock-004 CSS Stationary Outlet No.1
1973 2020-21 Feb-2020 29/02/2020 Open Market PJV-0220-81 0 544830 Record Open Market from ,Open Market against order of OpStock-004 CSS Stationary Outlet No.1
1974 2020-21 Feb-2020 29/02/2020 CSS Stationary Outlet No.1 PJV-0220-82 78665 0 Record Cost of Goods Sold (CSS) from ,Open Market against order of OpStock-005 CSS Stationary Outlet No.1
1975 2020-21 Feb-2020 29/02/2020 Sales Tax Receivables PJV-0220-82 0 0 Record Sales Tax Receivables from ,Open Market against order of OpStock-005 CSS Stationary Outlet No.1
1976 2020-21 Feb-2020 29/02/2020 Open Market PJV-0220-82 0 78665 Record Open Market from ,Open Market against order of OpStock-005 CSS Stationary Outlet No.1
1980 2020-21 Feb-2020 29/02/2020 CSS Stationary Outlet No.1 PJV-0220-83 148606 0 Record Cost of Goods Sold (CSS) from ,Open Market against order of OpStock-006 CSS Stationary Outlet No.1
1981 2020-21 Feb-2020 29/02/2020 Sales Tax Receivables PJV-0220-83 0 0 Record Sales Tax Receivables from ,Open Market against order of OpStock-006 CSS Stationary Outlet No.1
1982 2020-21 Feb-2020 29/02/2020 Open Market PJV-0220-83 0 148606 Record Open Market from ,Open Market against order of OpStock-006 CSS Stationary Outlet No.1
1983 2020-21 Feb-2020 29/02/2020 CSS Stationary Outlet No.1 PJV-0220-84 84913 0 Record Cost of Goods Sold (CSS) from ,Open Market against order of OpStock-007 CSS Stationary Outlet No.1
1984 2020-21 Feb-2020 29/02/2020 Sales Tax Receivables PJV-0220-84 0 0 Record Sales Tax Receivables from ,Open Market against order of OpStock-007 CSS Stationary Outlet No.1
1985 2020-21 Feb-2020 29/02/2020 Open Market PJV-0220-84 0 84913 Record Open Market from ,Open Market against order of OpStock-007 CSS Stationary Outlet No.1
1986 2020-21 Feb-2020 29/02/2020 CSS Stationary Outlet No.1 PJV-0220-85 280741 0 Record Cost of Goods Sold (CSS) from ,Open Market against order of OpStock-008 CSS Stationary Outlet No.1
1987 2020-21 Feb-2020 29/02/2020 Sales Tax Receivables PJV-0220-85 0 0 Record Sales Tax Receivables from ,Open Market against order of OpStock-008 CSS Stationary Outlet No.1
1988 2020-21 Feb-2020 29/02/2020 Open Market PJV-0220-85 0 280741 Record Open Market from ,Open Market against order of OpStock-008 CSS Stationary Outlet No.1
1989 2020-21 Feb-2020 29/02/2020 CSS Stationary Outlet No.1 PJV-0220-86 23337 0 Record Cost of Goods Sold (CSS) from ,Open Market against order of OpStock-009 CSS Stationary Outlet No.1
1990 2020-21 Feb-2020 29/02/2020 Sales Tax Receivables PJV-0220-86 0 0 Record Sales Tax Receivables from ,Open Market against order of OpStock-009 CSS Stationary Outlet No.1
1991 2020-21 Feb-2020 29/02/2020 Open Market PJV-0220-86 0 23337 Record Open Market from ,Open Market against order of OpStock-009 CSS Stationary Outlet No.1
1992 2020-21 Feb-2020 29/02/2020 CSS Stationary Outlet No.1 PJV-0220-87 68839 0 Record Cost of Goods Sold (CSS) from ,Open Market CSS Stationary Outlet No.1 against order of OpStock-009 CSS Stationary Outlet No.1
1993 2020-21 Feb-2020 29/02/2020 Sales Tax Receivables PJV-0220-87 0 0 Record Sales Tax Receivables from ,Open Market CSS Stationary Outlet No.1 against order of OpStock-009 CSS Stationary Outlet No.1
1994 2020-21 Feb-2020 29/02/2020 Open Market PJV-0220-87 0 67999 Record Open Market from ,Open Market CSS Stationary Outlet No.1 against order of OpStock-009 CSS Stationary Outlet No.1
1995 2020-21 Feb-2020 29/02/2020 CSS Stationary Outlet No.1 PJV-0220-87 0 840 Record CSS Stationary Outlet No.1 from ,Open Market CSS Stationary Outlet No.1 against order of OpStock-009 CSS Stationary Outlet No.1
1996 2020-21 Feb-2020 29/02/2020 CSS Stationary Outlet No.1 PJV-0220-88 39087 0 Record Cost of Goods Sold (CSS) from ,Open Market against order of OpStock-010 CSS Stationary Outlet No.1
1997 2020-21 Feb-2020 29/02/2020 Sales Tax Receivables PJV-0220-88 0 0 Record Sales Tax Receivables from ,Open Market against order of OpStock-010 CSS Stationary Outlet No.1
1998 2020-21 Feb-2020 29/02/2020 Open Market PJV-0220-88 0 39087 Record Open Market from ,Open Market against order of OpStock-010 CSS Stationary Outlet No.1
1999 2020-21 Feb-2020 29/02/2020 CSS Stationary Outlet No.1 PJV-0220-89 128115 0 Record Cost of Goods Sold (CSS) from ,Open Market against order of OpStock-011 CSS Stationary Outlet No.1
2000 2020-21 Feb-2020 29/02/2020 Sales Tax Receivables PJV-0220-89 0 0 Record Sales Tax Receivables from ,Open Market against order of OpStock-011 CSS Stationary Outlet No.1
2001 2020-21 Feb-2020 29/02/2020 Open Market PJV-0220-89 0 128115 Record Open Market from ,Open Market against order of OpStock-011 CSS Stationary Outlet No.1
7483 2020-21 Apr-2020 01/04/2020 Teli Trading PJV-0420-29 0 8260 Record Teli Trading from ,Teli Trading against order of n/a CSS Stationary Outlet No.1
2039 2020-21 Mar-2020 23/03/2020 Cost of Goods Sold (CSS) PJV-0320-58 70 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 against order of CSaS-0320-20 JDW Sugar Mills Ltd. Unit-I
7482 2020-21 Apr-2020 01/04/2020 Sales Tax Receivables PJV-0420-29 1200 0 Record Sales Tax Receivables from ,Teli Trading against order of n/a CSS Stationary Outlet No.1
2011 2020-21 Jan-2020 24/01/2020 Cost of Goods Sold (CSS) PJV-0120-87 1920 0 Record Cost of Goods Sold (CSS) from ,Open Market against order of CSaS-0120-1 Media Monitors Pakistan
2012 2020-21 Jan-2020 24/01/2020 Sales Tax Receivables PJV-0120-87 0 0 Record Sales Tax Receivables from ,Open Market against order of CSaS-0120-1 Media Monitors Pakistan
2013 2020-21 Jan-2020 24/01/2020 Open Market PJV-0120-87 0 1920 Record Open Market from ,Open Market against order of CSaS-0120-1 Media Monitors Pakistan
7481 2020-21 Apr-2020 01/04/2020 Cost of Goods Sold (Shop-1) PJV-0420-29 7060 0 Record Cost of Goods Sold (Shop-1) from ,Teli Trading against order of n/a CSS Stationary Outlet No.1
2045 2020-21 Mar-2020 23/03/2020 Cost of Goods Sold (CSS) PJV-0320-60 70 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 against order of CSaS-0320-20 JDW Sugar Mills Ltd. Unit-I
2040 2020-21 Mar-2020 23/03/2020 Sales Tax Receivables PJV-0320-58 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of CSaS-0320-20 JDW Sugar Mills Ltd. Unit-I
2041 2020-21 Mar-2020 23/03/2020 CSS Stationary Outlet No.1 PJV-0320-58 0 70 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of CSaS-0320-20 JDW Sugar Mills Ltd. Unit-I
2042 2020-21 Mar-2020 23/03/2020 Cost of Goods Sold (CSS) PJV-0320-59 70 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 against order of CSaS-0320-20 JDW Sugar Mills Ltd. Unit-I
2043 2020-21 Mar-2020 23/03/2020 Sales Tax Receivables PJV-0320-59 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of CSaS-0320-20 JDW Sugar Mills Ltd. Unit-I
2044 2020-21 Mar-2020 23/03/2020 CSS Stationary Outlet No.1 PJV-0320-59 0 70 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of CSaS-0320-20 JDW Sugar Mills Ltd. Unit-I
2046 2020-21 Mar-2020 23/03/2020 Sales Tax Receivables PJV-0320-60 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of CSaS-0320-20 JDW Sugar Mills Ltd. Unit-I
2047 2020-21 Mar-2020 23/03/2020 CSS Stationary Outlet No.1 PJV-0320-60 0 70 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of CSaS-0320-20 JDW Sugar Mills Ltd. Unit-I
2048 2020-21 Mar-2020 23/03/2020 Cost of Goods Sold (CSS) PJV-0320-61 70 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 against order of CSaS-0320-20 JDW Sugar Mills Ltd. Unit-I
2049 2020-21 Mar-2020 23/03/2020 Sales Tax Receivables PJV-0320-61 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of CSaS-0320-20 JDW Sugar Mills Ltd. Unit-I
2050 2020-21 Mar-2020 23/03/2020 CSS Stationary Outlet No.1 PJV-0320-61 0 70 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of CSaS-0320-20 JDW Sugar Mills Ltd. Unit-I
2135 2020-21 Mar-2020 20/03/2020 Cost of Goods Sold (TCSS) PJV-0320-62 2070 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 against order of TCSAS-0320-32 Faisal Spinning Ltd
2136 2020-21 Mar-2020 20/03/2020 Sales Tax Receivables PJV-0320-62 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TCSAS-0320-32 Faisal Spinning Ltd
2137 2020-21 Mar-2020 20/03/2020 CSS Stationary Outlet No.1 PJV-0320-62 0 2070 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TCSAS-0320-32 Faisal Spinning Ltd
2144 2020-21 Mar-2020 20/03/2020 Cost of Goods Sold (TCSS) PJV-0320-63 13171 0 Record Cost of Goods Sold (TCSS) from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-0320-31 Faisal Spinning Ltd
2145 2020-21 Mar-2020 20/03/2020 Sales Tax Receivables PJV-0320-63 0 0 Record Sales Tax Receivables from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-0320-31 Faisal Spinning Ltd
2146 2020-21 Mar-2020 20/03/2020 Open Market PJV-0320-63 0 11485 Record Open Market from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-0320-31 Faisal Spinning Ltd
2147 2020-21 Mar-2020 20/03/2020 CSS Stationary Outlet No.1 PJV-0320-63 0 1686 Record CSS Stationary Outlet No.1 from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-0320-31 Faisal Spinning Ltd
2151 2020-21 Mar-2020 06/03/2020 Cost of Goods Sold (CSS) PJV-0320-64 4146 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0320-6 Media Monitors Pakistan
2152 2020-21 Mar-2020 06/03/2020 Sales Tax Receivables PJV-0320-64 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0320-6 Media Monitors Pakistan
2153 2020-21 Mar-2020 06/03/2020 CSS Stationary Outlet No.1 PJV-0320-64 0 2946 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0320-6 Media Monitors Pakistan
2154 2020-21 Mar-2020 06/03/2020 Open Market PJV-0320-64 0 1200 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0320-6 Media Monitors Pakistan
2175 2020-21 Mar-2020 14/03/2020 CSS Stationary Outlet No.1 PJV-0320-65 6912 0 Record CSS Stationary Outlet No.1 from ,Mehran Distributors (Piano) against order of n/a CSS Stationary Outlet No.1
2176 2020-21 Mar-2020 14/03/2020 Sales Tax Receivables PJV-0320-65 0 0 Record Sales Tax Receivables from ,Mehran Distributors (Piano) against order of n/a CSS Stationary Outlet No.1
2177 2020-21 Mar-2020 14/03/2020 Mehran Distributors (Piano) PJV-0320-65 0 6912 Record Mehran Distributors (Piano) from ,Mehran Distributors (Piano) against order of n/a CSS Stationary Outlet No.1
2408 2020-21 Mar-2020 07/03/2020 Cost of Goods Sold (IOS) PJV-0320-76 1400 0 Record Cost of Goods Sold (IOS) from ,Open Market against order of IOS-0320-3 Advans Pakistan Microfinance Bank
2407 2020-21 Mar-2020 07/03/2020 Open Market PJV-0320-75 0 1400 Record Open Market from ,Open Market against order of IOS-0320-2 Advans Pakistan Microfinance Bank
2406 2020-21 Mar-2020 07/03/2020 Sales Tax Receivables PJV-0320-75 0 0 Record Sales Tax Receivables from ,Open Market against order of IOS-0320-2 Advans Pakistan Microfinance Bank
2405 2020-21 Mar-2020 07/03/2020 Cost of Goods Sold (IOS) PJV-0320-75 1400 0 Record Cost of Goods Sold (IOS) from ,Open Market against order of IOS-0320-2 Advans Pakistan Microfinance Bank
2371 2020-21 Mar-2020 18/03/2020 CSS Stationary Outlet No.1 PJV-0320-74 0 268 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-0320-9 Advans Pakistan Microfinance Bank
2370 2020-21 Mar-2020 18/03/2020 Sales Tax Receivables PJV-0320-74 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-0320-9 Advans Pakistan Microfinance Bank
2366 2020-21 Mar-2020 20/03/2020 Cost of Goods Sold (TOS) PJV-0320-73 3498 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-0320-8 Advans Pakistan Microfinance Bank
2367 2020-21 Mar-2020 20/03/2020 Sales Tax Receivables PJV-0320-73 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-0320-8 Advans Pakistan Microfinance Bank
2368 2020-21 Mar-2020 20/03/2020 CSS Stationary Outlet No.1 PJV-0320-73 0 3498 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-0320-8 Advans Pakistan Microfinance Bank
2369 2020-21 Mar-2020 18/03/2020 Cost of Goods Sold (TOS) PJV-0320-74 268 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-0320-9 Advans Pakistan Microfinance Bank
2419 2020-21 Mar-2020 13/03/2020 Sales Tax Receivables PJV-0320-79 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
2414 2020-21 Mar-2020 19/03/2020 Open Market PJV-0320-77 0 1176.5 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0320-29 Crescent Steel and Allied Product Limited
2413 2020-21 Mar-2020 19/03/2020 CSS Stationary Outlet No.1 PJV-0320-77 0 5968 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0320-29 Crescent Steel and Allied Product Limited
2412 2020-21 Mar-2020 19/03/2020 Sales Tax Receivables PJV-0320-77 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0320-29 Crescent Steel and Allied Product Limited
2411 2020-21 Mar-2020 19/03/2020 Cost of Goods Sold (TCSS) PJV-0320-77 7144.5 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0320-29 Crescent Steel and Allied Product Limited
2410 2020-21 Mar-2020 07/03/2020 Open Market PJV-0320-76 0 1400 Record Open Market from ,Open Market against order of IOS-0320-3 Advans Pakistan Microfinance Bank
2409 2020-21 Mar-2020 07/03/2020 Sales Tax Receivables PJV-0320-76 0 0 Record Sales Tax Receivables from ,Open Market against order of IOS-0320-3 Advans Pakistan Microfinance Bank
2365 2020-21 Mar-2020 17/03/2020 CSS Stationary Outlet No.1 PJV-0320-72 0 1175 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-0320-7 Advans Pakistan Microfinance Bank
2364 2020-21 Mar-2020 17/03/2020 Sales Tax Receivables PJV-0320-72 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-0320-7 Advans Pakistan Microfinance Bank
2363 2020-21 Mar-2020 17/03/2020 Cost of Goods Sold (TOS) PJV-0320-72 1175 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-0320-7 Advans Pakistan Microfinance Bank
2362 2020-21 Mar-2020 16/03/2020 CSS Stationary Outlet No.1 PJV-0320-71 0 2310 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-0320-6 Advans Pakistan Microfinance Bank
2361 2020-21 Mar-2020 16/03/2020 Sales Tax Receivables PJV-0320-71 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-0320-6 Advans Pakistan Microfinance Bank
2360 2020-21 Mar-2020 16/03/2020 Cost of Goods Sold (TOS) PJV-0320-71 2310 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-0320-6 Advans Pakistan Microfinance Bank
2359 2020-21 Mar-2020 13/03/2020 CSS Stationary Outlet No.1 PJV-0320-70 0 4145 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-0320-5 Advans Pakistan Microfinance Bank
2358 2020-21 Mar-2020 13/03/2020 Sales Tax Receivables PJV-0320-70 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-0320-5 Advans Pakistan Microfinance Bank
2357 2020-21 Mar-2020 13/03/2020 Cost of Goods Sold (TOS) PJV-0320-70 4145 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-0320-5 Advans Pakistan Microfinance Bank
2356 2020-21 Mar-2020 12/03/2020 CSS Stationary Outlet No.1 PJV-0320-69 0 5554 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-0320-4 Advans Pakistan Microfinance Bank
2355 2020-21 Mar-2020 12/03/2020 Sales Tax Receivables PJV-0320-69 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-0320-4 Advans Pakistan Microfinance Bank
2354 2020-21 Mar-2020 12/03/2020 Cost of Goods Sold (TOS) PJV-0320-69 5554 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-0320-4 Advans Pakistan Microfinance Bank
2353 2020-21 Mar-2020 04/03/2020 CSS Stationary Outlet No.1 PJV-0320-68 0 6566 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-0320-3 Advans Pakistan Microfinance Bank
2352 2020-21 Mar-2020 04/03/2020 Sales Tax Receivables PJV-0320-68 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-0320-3 Advans Pakistan Microfinance Bank
2351 2020-21 Mar-2020 04/03/2020 Cost of Goods Sold (TOS) PJV-0320-68 6566 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-0320-3 Advans Pakistan Microfinance Bank
2350 2020-21 Mar-2020 04/03/2020 CSS Stationary Outlet No.1 PJV-0320-67 0 8987 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-0320-2 Advans Pakistan Microfinance Bank
2349 2020-21 Mar-2020 04/03/2020 Sales Tax Receivables PJV-0320-67 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-0320-2 Advans Pakistan Microfinance Bank
2348 2020-21 Mar-2020 04/03/2020 Cost of Goods Sold (TOS) PJV-0320-67 8987 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-0320-2 Advans Pakistan Microfinance Bank
2347 2020-21 Mar-2020 04/03/2020 CSS Stationary Outlet No.1 PJV-0320-66 0 7844 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-0320-1 Advans Pakistan Microfinance Bank
2346 2020-21 Mar-2020 04/03/2020 Sales Tax Receivables PJV-0320-66 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-0320-1 Advans Pakistan Microfinance Bank
2418 2020-21 Mar-2020 13/03/2020 CSS Stationary Outlet No.1 PJV-0320-79 50 0 Record CSS Stationary Outlet No.1 from ,Open Market against order of n/a CSS Stationary Outlet No.1
2345 2020-21 Mar-2020 04/03/2020 Cost of Goods Sold (TOS) PJV-0320-66 7844 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-0320-1 Advans Pakistan Microfinance Bank
2417 2020-21 Mar-2020 01/03/2020 Open Market PJV-0320-78 0 190 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
2415 2020-21 Mar-2020 01/03/2020 CSS Stationary Outlet No.1 PJV-0320-78 190 0 Record CSS Stationary Outlet No.1 from ,Open Market against order of n/a CSS Stationary Outlet No.1
2416 2020-21 Mar-2020 01/03/2020 Sales Tax Receivables PJV-0320-78 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
2424 2020-21 Mar-2020 11/03/2020 CSS Stationary Outlet No.1 PJV-0320-81 1500 0 Record CSS Stationary Outlet No.1 from ,Open Market against order of n/a CSS Stationary Outlet No.1
2423 2020-21 Mar-2020 02/03/2020 Open Market PJV-0320-80 0 22964 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
2422 2020-21 Mar-2020 02/03/2020 Sales Tax Receivables PJV-0320-80 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
2421 2020-21 Mar-2020 02/03/2020 CSS Stationary Outlet No.1 PJV-0320-80 22964 0 Record CSS Stationary Outlet No.1 from ,Open Market against order of n/a CSS Stationary Outlet No.1
2420 2020-21 Mar-2020 13/03/2020 Open Market PJV-0320-79 0 50 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
2425 2020-21 Mar-2020 11/03/2020 Sales Tax Receivables PJV-0320-81 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
2426 2020-21 Mar-2020 11/03/2020 Open Market PJV-0320-81 0 1500 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
2427 2020-21 Mar-2020 13/03/2020 CSS Stationary Outlet No.1 PJV-0320-82 5085 0 Record CSS Stationary Outlet No.1 from ,Open Market against order of n/a CSS Stationary Outlet No.1
2428 2020-21 Mar-2020 13/03/2020 Sales Tax Receivables PJV-0320-82 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
2429 2020-21 Mar-2020 13/03/2020 Open Market PJV-0320-82 0 5085 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
2430 2020-21 Mar-2020 13/03/2020 CSS Stationary Outlet No.1 PJV-0320-83 2143 0 Record CSS Stationary Outlet No.1 from ,Open Market against order of n/a CSS Stationary Outlet No.1
2431 2020-21 Mar-2020 13/03/2020 Sales Tax Receivables PJV-0320-83 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
2432 2020-21 Mar-2020 13/03/2020 Open Market PJV-0320-83 0 2143 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
2433 2020-21 Mar-2020 03/03/2020 CSS Stationary Outlet No.1 PJV-0320-84 2595 0 Record CSS Stationary Outlet No.1 from ,Open Market against order of n/a CSS Stationary Outlet No.1
2434 2020-21 Mar-2020 03/03/2020 Sales Tax Receivables PJV-0320-84 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
2435 2020-21 Mar-2020 03/03/2020 Open Market PJV-0320-84 0 2595 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
2436 2020-21 Mar-2020 17/03/2020 CSS Stationary Outlet No.1 PJV-0320-85 504 0 Record CSS Stationary Outlet No.1 from ,Open Market against order of n/a CSS Stationary Outlet No.1
2437 2020-21 Mar-2020 17/03/2020 Sales Tax Receivables PJV-0320-85 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
2438 2020-21 Mar-2020 17/03/2020 Open Market PJV-0320-85 0 504 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
2439 2020-21 Mar-2020 17/03/2020 CSS Stationary Outlet No.1 PJV-0320-86 2960 0 Record CSS Stationary Outlet No.1 from ,Open Market against order of n/a CSS Stationary Outlet No.1
2440 2020-21 Mar-2020 17/03/2020 Sales Tax Receivables PJV-0320-86 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
2441 2020-21 Mar-2020 17/03/2020 Open Market PJV-0320-86 0 2960 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
2442 2020-21 Mar-2020 16/03/2020 CSS Stationary Outlet No.1 PJV-0320-87 2025 0 Record CSS Stationary Outlet No.1 from ,Open Market against order of n/a CSS Stationary Outlet No.1
2443 2020-21 Mar-2020 16/03/2020 Sales Tax Receivables PJV-0320-87 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
2444 2020-21 Mar-2020 16/03/2020 Open Market PJV-0320-87 0 2025 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
2445 2020-21 Mar-2020 17/03/2020 CSS Stationary Outlet No.1 PJV-0320-88 960 0 Record CSS Stationary Outlet No.1 from ,Open Market against order of n/a CSS Stationary Outlet No.1
2446 2020-21 Mar-2020 17/03/2020 Sales Tax Receivables PJV-0320-88 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
2447 2020-21 Mar-2020 17/03/2020 Open Market PJV-0320-88 0 960 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
2448 2020-21 Mar-2020 18/03/2020 CSS Stationary Outlet No.1 PJV-0320-89 800 0 Record CSS Stationary Outlet No.1 from ,Open Market against order of n/a CSS Stationary Outlet No.1
2449 2020-21 Mar-2020 18/03/2020 Sales Tax Receivables PJV-0320-89 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
2450 2020-21 Mar-2020 18/03/2020 Open Market PJV-0320-89 0 800 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
2692 2020-21 Apr-2020 01/04/2020 Cost of Goods Sold (TCSS) PJV-0420-1 26400 0 Record Cost of Goods Sold (TCSS) from ,Open Market against order of TCSAS-0420-1 Hamdard Laboratories (Waqf) Pakistan
2693 2020-21 Apr-2020 01/04/2020 Sales Tax Receivables PJV-0420-1 0 0 Record Sales Tax Receivables from ,Open Market against order of TCSAS-0420-1 Hamdard Laboratories (Waqf) Pakistan
2694 2020-21 Apr-2020 01/04/2020 Open Market PJV-0420-1 0 26400 Record Open Market from ,Open Market against order of TCSAS-0420-1 Hamdard Laboratories (Waqf) Pakistan
2698 2020-21 Apr-2020 21/04/2020 Cost of Goods Sold (TCSS) PJV-0420-2 2650 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 against order of TCSAS-0420-2 EFG Hermes Pakistan Limited
2699 2020-21 Apr-2020 21/04/2020 Sales Tax Receivables PJV-0420-2 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TCSAS-0420-2 EFG Hermes Pakistan Limited
2700 2020-21 Apr-2020 21/04/2020 CSS Stationary Outlet No.1 PJV-0420-2 0 2650 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TCSAS-0420-2 EFG Hermes Pakistan Limited
2704 2020-21 Apr-2020 21/04/2020 Cost of Goods Sold (TCSS) PJV-0420-3 8677 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0420-3 EFG Hermes Pakistan Limited
2705 2020-21 Apr-2020 21/04/2020 Sales Tax Receivables PJV-0420-3 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0420-3 EFG Hermes Pakistan Limited
2706 2020-21 Apr-2020 21/04/2020 CSS Stationary Outlet No.1 PJV-0420-3 0 2057 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0420-3 EFG Hermes Pakistan Limited
2707 2020-21 Apr-2020 21/04/2020 Open Market PJV-0420-3 0 6620 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0420-3 EFG Hermes Pakistan Limited
2711 2020-21 Apr-2020 21/04/2020 Cost of Goods Sold (TCSS) PJV-0420-4 8560 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0420-4 EFG Hermes Pakistan Limited
2712 2020-21 Apr-2020 21/04/2020 Sales Tax Receivables PJV-0420-4 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0420-4 EFG Hermes Pakistan Limited
2713 2020-21 Apr-2020 21/04/2020 CSS Stationary Outlet No.1 PJV-0420-4 0 8060 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0420-4 EFG Hermes Pakistan Limited
2714 2020-21 Apr-2020 21/04/2020 Open Market PJV-0420-4 0 500 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0420-4 EFG Hermes Pakistan Limited
2718 2020-21 Apr-2020 04/04/2020 Cost of Goods Sold (TCSS) PJV-0420-5 5200 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 against order of TCSAS-0420-5 EFG Hermes Pakistan Limited
2719 2020-21 Apr-2020 04/04/2020 Sales Tax Receivables PJV-0420-5 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TCSAS-0420-5 EFG Hermes Pakistan Limited
2720 2020-21 Apr-2020 04/04/2020 CSS Stationary Outlet No.1 PJV-0420-5 0 5200 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TCSAS-0420-5 EFG Hermes Pakistan Limited
2724 2020-21 Apr-2020 21/04/2020 Cost of Goods Sold (TCSS) PJV-0420-6 1449.6 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 against order of TCSAS-0420-6 Faisal Spinning Ltd
2725 2020-21 Apr-2020 21/04/2020 Sales Tax Receivables PJV-0420-6 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TCSAS-0420-6 Faisal Spinning Ltd
2726 2020-21 Apr-2020 21/04/2020 CSS Stationary Outlet No.1 PJV-0420-6 0 1449.6 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TCSAS-0420-6 Faisal Spinning Ltd
2730 2020-21 Apr-2020 21/04/2020 Cost of Goods Sold (TCSS) PJV-0420-7 6016.5 0 Record Cost of Goods Sold (TCSS) from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-0420-7 Faisal Spinning Ltd
2731 2020-21 Apr-2020 21/04/2020 Sales Tax Receivables PJV-0420-7 0 0 Record Sales Tax Receivables from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-0420-7 Faisal Spinning Ltd
2732 2020-21 Apr-2020 21/04/2020 Open Market PJV-0420-7 0 3391 Record Open Market from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-0420-7 Faisal Spinning Ltd
2733 2020-21 Apr-2020 21/04/2020 CSS Stationary Outlet No.1 PJV-0420-7 0 2625.5 Record CSS Stationary Outlet No.1 from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-0420-7 Faisal Spinning Ltd
2737 2020-21 Apr-2020 01/04/2020 Cost of Goods Sold (CSS) PJV-0420-8 7050 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 against order of CSaS-0420-1 Jaag Broadcasting Systems (Pvt.) Limited
2738 2020-21 Apr-2020 01/04/2020 Sales Tax Receivables PJV-0420-8 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of CSaS-0420-1 Jaag Broadcasting Systems (Pvt.) Limited
2739 2020-21 Apr-2020 01/04/2020 CSS Stationary Outlet No.1 PJV-0420-8 0 7050 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of CSaS-0420-1 Jaag Broadcasting Systems (Pvt.) Limited
2743 2020-21 Apr-2020 06/04/2020 Cost of Goods Sold (CSS) PJV-0420-9 50003 0 Record Cost of Goods Sold (CSS) from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0420-2 Mehran Spice and Food Industries
2744 2020-21 Apr-2020 06/04/2020 Sales Tax Receivables PJV-0420-9 0 0 Record Sales Tax Receivables from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0420-2 Mehran Spice and Food Industries
2745 2020-21 Apr-2020 06/04/2020 Open Market PJV-0420-9 0 6400 Record Open Market from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0420-2 Mehran Spice and Food Industries
2746 2020-21 Apr-2020 06/04/2020 CSS Stationary Outlet No.1 PJV-0420-9 0 43603 Record CSS Stationary Outlet No.1 from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0420-2 Mehran Spice and Food Industries
2750 2020-21 Apr-2020 07/04/2020 Cost of Goods Sold (CSS) PJV-0420-10 18850 0 Record Cost of Goods Sold (CSS) from ,Open Market against order of CSaS-0420-3 The Searle Company Limited
2751 2020-21 Apr-2020 07/04/2020 Sales Tax Receivables PJV-0420-10 0 0 Record Sales Tax Receivables from ,Open Market against order of CSaS-0420-3 The Searle Company Limited
2752 2020-21 Apr-2020 07/04/2020 Open Market PJV-0420-10 0 18850 Record Open Market from ,Open Market against order of CSaS-0420-3 The Searle Company Limited
2756 2020-21 Apr-2020 07/04/2020 Cost of Goods Sold (CSS) PJV-0420-11 2650 0 Record Cost of Goods Sold (CSS) from ,Open Market against order of CSaS-0420-4 The Searle Company Limited
2757 2020-21 Apr-2020 07/04/2020 Sales Tax Receivables PJV-0420-11 0 0 Record Sales Tax Receivables from ,Open Market against order of CSaS-0420-4 The Searle Company Limited
2758 2020-21 Apr-2020 07/04/2020 Open Market PJV-0420-11 0 2650 Record Open Market from ,Open Market against order of CSaS-0420-4 The Searle Company Limited
2762 2020-21 Apr-2020 07/04/2020 Cost of Goods Sold (CSS) PJV-0420-12 6200 0 Record Cost of Goods Sold (CSS) from ,Open Market against order of CSaS-0420-5 The Searle Company Limited
2763 2020-21 Apr-2020 07/04/2020 Sales Tax Receivables PJV-0420-12 0 0 Record Sales Tax Receivables from ,Open Market against order of CSaS-0420-5 The Searle Company Limited
2764 2020-21 Apr-2020 07/04/2020 Open Market PJV-0420-12 0 6200 Record Open Market from ,Open Market against order of CSaS-0420-5 The Searle Company Limited
2768 2020-21 Apr-2020 21/04/2020 Cost of Goods Sold (CSS) PJV-0420-13 15530 0 Record Cost of Goods Sold (CSS) from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0420-6 Martin Dow Limited
2769 2020-21 Apr-2020 21/04/2020 Sales Tax Receivables PJV-0420-13 0 0 Record Sales Tax Receivables from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0420-6 Martin Dow Limited
2770 2020-21 Apr-2020 21/04/2020 Open Market PJV-0420-13 0 2580 Record Open Market from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0420-6 Martin Dow Limited
2771 2020-21 Apr-2020 21/04/2020 CSS Stationary Outlet No.1 PJV-0420-13 0 12950 Record CSS Stationary Outlet No.1 from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0420-6 Martin Dow Limited
2775 2020-21 Apr-2020 08/04/2020 Cost of Goods Sold (CSS) PJV-0420-14 46550 0 Record Cost of Goods Sold (CSS) from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0420-7 Jaag Broadcasting Systems (Pvt.) Limited
2776 2020-21 Apr-2020 08/04/2020 Sales Tax Receivables PJV-0420-14 0 0 Record Sales Tax Receivables from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0420-7 Jaag Broadcasting Systems (Pvt.) Limited
2777 2020-21 Apr-2020 08/04/2020 Open Market PJV-0420-14 0 19070 Record Open Market from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0420-7 Jaag Broadcasting Systems (Pvt.) Limited
2778 2020-21 Apr-2020 08/04/2020 CSS Stationary Outlet No.1 PJV-0420-14 0 27480 Record CSS Stationary Outlet No.1 from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0420-7 Jaag Broadcasting Systems (Pvt.) Limited
2782 2020-21 Apr-2020 15/04/2020 Cost of Goods Sold (CSS) PJV-0420-15 25682 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0420-9 Hudson Pharma (Private) Limited
2783 2020-21 Apr-2020 15/04/2020 Sales Tax Receivables PJV-0420-15 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0420-9 Hudson Pharma (Private) Limited
2784 2020-21 Apr-2020 15/04/2020 CSS Stationary Outlet No.1 PJV-0420-15 0 24682 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0420-9 Hudson Pharma (Private) Limited
2785 2020-21 Apr-2020 15/04/2020 Open Market PJV-0420-15 0 1000 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0420-9 Hudson Pharma (Private) Limited
2789 2020-21 Apr-2020 09/04/2020 Cost of Goods Sold (CSS) PJV-0420-16 8044 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0420-10 Project Implementation Managers Pvt. Ltd.
2790 2020-21 Apr-2020 09/04/2020 Sales Tax Receivables PJV-0420-16 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0420-10 Project Implementation Managers Pvt. Ltd.
2791 2020-21 Apr-2020 09/04/2020 CSS Stationary Outlet No.1 PJV-0420-16 0 3644 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0420-10 Project Implementation Managers Pvt. Ltd.
2792 2020-21 Apr-2020 09/04/2020 Open Market PJV-0420-16 0 4400 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0420-10 Project Implementation Managers Pvt. Ltd.
2802 2020-21 Apr-2020 23/04/2020 Cost of Goods Sold (TCSS) PJV-0420-17 21340 0 Record Cost of Goods Sold (TCSS) from ,Open Market against order of TCSAS-0420-8 Hamdard Laboratories (Waqf) Pakistan
2803 2020-21 Apr-2020 23/04/2020 Sales Tax Receivables PJV-0420-17 0 0 Record Sales Tax Receivables from ,Open Market against order of TCSAS-0420-8 Hamdard Laboratories (Waqf) Pakistan
2804 2020-21 Apr-2020 23/04/2020 Open Market PJV-0420-17 0 21340 Record Open Market from ,Open Market against order of TCSAS-0420-8 Hamdard Laboratories (Waqf) Pakistan
2808 2020-21 Apr-2020 28/04/2020 Cost of Goods Sold (TOS) PJV-0420-18 750 0 Record Cost of Goods Sold (TOS) from ,Open Market against order of TT-0420-1 Advans Pakistan Microfinance Bank
2809 2020-21 Apr-2020 28/04/2020 Sales Tax Receivables PJV-0420-18 0 0 Record Sales Tax Receivables from ,Open Market against order of TT-0420-1 Advans Pakistan Microfinance Bank
2810 2020-21 Apr-2020 28/04/2020 Open Market PJV-0420-18 0 750 Record Open Market from ,Open Market against order of TT-0420-1 Advans Pakistan Microfinance Bank
2955 2020-21 May-2020 18/05/2020 Cost of Goods Sold (CSS) PJV-0520-1 37306 0 Record Cost of Goods Sold (CSS) from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0520-11 Jaag Broadcasting Systems (Pvt.) Limited
2956 2020-21 May-2020 18/05/2020 Sales Tax Receivables PJV-0520-1 0 0 Record Sales Tax Receivables from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0520-11 Jaag Broadcasting Systems (Pvt.) Limited
2957 2020-21 May-2020 18/05/2020 Open Market PJV-0520-1 0 37240 Record Open Market from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0520-11 Jaag Broadcasting Systems (Pvt.) Limited
2958 2020-21 May-2020 18/05/2020 CSS Stationary Outlet No.1 PJV-0520-1 0 66 Record CSS Stationary Outlet No.1 from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0520-11 Jaag Broadcasting Systems (Pvt.) Limited
2889 2020-21 Apr-2020 30/04/2020 CSS Stationary Outlet No.1 PJV-0420-20 46690 0 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of n/a CSS Stationary Outlet No.1
2890 2020-21 Apr-2020 30/04/2020 Sales Tax Receivables PJV-0420-20 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of n/a CSS Stationary Outlet No.1
2891 2020-21 Apr-2020 30/04/2020 CSS Stationary Outlet No.1 PJV-0420-20 0 46690 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of n/a CSS Stationary Outlet No.1
2965 2020-21 May-2020 12/05/2020 Cost of Goods Sold (CSS) PJV-0520-2 27284 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0520-4 Nawan Laboratories Pvt. Ltd.
2966 2020-21 May-2020 12/05/2020 Sales Tax Receivables PJV-0520-2 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0520-4 Nawan Laboratories Pvt. Ltd.
2967 2020-21 May-2020 12/05/2020 CSS Stationary Outlet No.1 PJV-0520-2 0 7012 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0520-4 Nawan Laboratories Pvt. Ltd.
2968 2020-21 May-2020 12/05/2020 Open Market PJV-0520-2 0 20272 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0520-4 Nawan Laboratories Pvt. Ltd.
2972 2020-21 May-2020 13/05/2020 Cost of Goods Sold (CSS) PJV-0520-3 14100 0 Record Cost of Goods Sold (CSS) from ,Open Market against order of CSaS-0520-6 Martin Dow Limited
2973 2020-21 May-2020 13/05/2020 Sales Tax Receivables PJV-0520-3 0 0 Record Sales Tax Receivables from ,Open Market against order of CSaS-0520-6 Martin Dow Limited
2974 2020-21 May-2020 13/05/2020 Open Market PJV-0520-3 0 14100 Record Open Market from ,Open Market against order of CSaS-0520-6 Martin Dow Limited
2978 2020-21 May-2020 06/05/2020 Cost of Goods Sold (CSS) PJV-0520-4 25000 0 Record Cost of Goods Sold (CSS) from ,Open Market against order of CSaS-0520-1 Hudson Pharma (Private) Limited
2979 2020-21 May-2020 06/05/2020 Sales Tax Receivables PJV-0520-4 0 0 Record Sales Tax Receivables from ,Open Market against order of CSaS-0520-1 Hudson Pharma (Private) Limited
2980 2020-21 May-2020 06/05/2020 Open Market PJV-0520-4 0 25000 Record Open Market from ,Open Market against order of CSaS-0520-1 Hudson Pharma (Private) Limited
2984 2020-21 May-2020 11/05/2020 Cost of Goods Sold (CSS) PJV-0520-5 2800 0 Record Cost of Goods Sold (CSS) from ,Open Market against order of CSaS-0520-2 Nova Leathers (pvt.) Ltd.
2985 2020-21 May-2020 11/05/2020 Sales Tax Receivables PJV-0520-5 0 0 Record Sales Tax Receivables from ,Open Market against order of CSaS-0520-2 Nova Leathers (pvt.) Ltd.
2986 2020-21 May-2020 11/05/2020 Open Market PJV-0520-5 0 2800 Record Open Market from ,Open Market against order of CSaS-0520-2 Nova Leathers (pvt.) Ltd.
2990 2020-21 May-2020 11/05/2020 Cost of Goods Sold (CSS) PJV-0520-6 10320.24 0 Record Cost of Goods Sold (CSS) from ,Open Market against order of CSaS-0520-3 Nova Leathers (pvt.) Ltd.
2991 2020-21 May-2020 11/05/2020 Sales Tax Receivables PJV-0520-6 0 0 Record Sales Tax Receivables from ,Open Market against order of CSaS-0520-3 Nova Leathers (pvt.) Ltd.
2992 2020-21 May-2020 11/05/2020 Open Market PJV-0520-6 0 10320.24 Record Open Market from ,Open Market against order of CSaS-0520-3 Nova Leathers (pvt.) Ltd.
2996 2020-21 May-2020 14/05/2020 Cost of Goods Sold (CSS) PJV-0520-7 10376 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 against order of CSaS-0520-8 Jaag Broadcasting Systems (Pvt.) Limited
2997 2020-21 May-2020 14/05/2020 Sales Tax Receivables PJV-0520-7 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of CSaS-0520-8 Jaag Broadcasting Systems (Pvt.) Limited
2998 2020-21 May-2020 14/05/2020 CSS Stationary Outlet No.1 PJV-0520-7 0 10376 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of CSaS-0520-8 Jaag Broadcasting Systems (Pvt.) Limited
3002 2020-21 May-2020 13/05/2020 Cost of Goods Sold (CSS) PJV-0520-8 12750 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 against order of CSaS-0520-5 Pakistan Kuwait Investment Company (Pvt.) Limited
3003 2020-21 May-2020 13/05/2020 Sales Tax Receivables PJV-0520-8 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of CSaS-0520-5 Pakistan Kuwait Investment Company (Pvt.) Limited
3004 2020-21 May-2020 13/05/2020 CSS Stationary Outlet No.1 PJV-0520-8 0 12750 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of CSaS-0520-5 Pakistan Kuwait Investment Company (Pvt.) Limited
3008 2020-21 May-2020 18/05/2020 Cost of Goods Sold (CSS) PJV-0520-9 9800 0 Record Cost of Goods Sold (CSS) from ,Open Market against order of CSaS-0520-13 PAIR Investment Co.Ltd
3009 2020-21 May-2020 18/05/2020 Sales Tax Receivables PJV-0520-9 0 0 Record Sales Tax Receivables from ,Open Market against order of CSaS-0520-13 PAIR Investment Co.Ltd
3010 2020-21 May-2020 18/05/2020 Open Market PJV-0520-9 0 9800 Record Open Market from ,Open Market against order of CSaS-0520-13 PAIR Investment Co.Ltd
3014 2020-21 May-2020 21/05/2020 Cost of Goods Sold (CSS) PJV-0520-10 19050 0 Record Cost of Goods Sold (CSS) from ,Open Market against order of CSaS-0520-14 CMC
3015 2020-21 May-2020 21/05/2020 Sales Tax Receivables PJV-0520-10 0 0 Record Sales Tax Receivables from ,Open Market against order of CSaS-0520-14 CMC
3016 2020-21 May-2020 21/05/2020 Open Market PJV-0520-10 0 19050 Record Open Market from ,Open Market against order of CSaS-0520-14 CMC
3020 2020-21 May-2020 14/05/2020 Cost of Goods Sold (CSS) PJV-0520-11 15300 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 against order of CSaS-0520-9 360 Media
3021 2020-21 May-2020 14/05/2020 Sales Tax Receivables PJV-0520-11 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of CSaS-0520-9 360 Media
3022 2020-21 May-2020 14/05/2020 CSS Stationary Outlet No.1 PJV-0520-11 0 15300 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of CSaS-0520-9 360 Media
3026 2020-21 May-2020 16/05/2020 Cost of Goods Sold (CSS) PJV-0520-12 10780 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 against order of CSaS-0520-10 Automobile Corporation of Pakistan (PVT) Ltd
3027 2020-21 May-2020 16/05/2020 Sales Tax Receivables PJV-0520-12 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of CSaS-0520-10 Automobile Corporation of Pakistan (PVT) Ltd
3028 2020-21 May-2020 16/05/2020 CSS Stationary Outlet No.1 PJV-0520-12 0 10780 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of CSaS-0520-10 Automobile Corporation of Pakistan (PVT) Ltd
3032 2020-21 May-2020 21/05/2020 Cost of Goods Sold (CSS) PJV-0520-13 5981 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0520-12 Media Monitors Pakistan
3033 2020-21 May-2020 21/05/2020 Sales Tax Receivables PJV-0520-13 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0520-12 Media Monitors Pakistan
3034 2020-21 May-2020 21/05/2020 CSS Stationary Outlet No.1 PJV-0520-13 0 3381 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0520-12 Media Monitors Pakistan
3035 2020-21 May-2020 21/05/2020 Open Market PJV-0520-13 0 2600 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0520-12 Media Monitors Pakistan
3039 2020-21 May-2020 13/05/2020 Cost of Goods Sold (CSS) PJV-0520-14 4526.5 0 Record Cost of Goods Sold (CSS) from ,Ghosia Stationers CSS Stationary Outlet No.1 against order of CSaS-0520-7 360 Media
3040 2020-21 May-2020 13/05/2020 Sales Tax Receivables PJV-0520-14 0 0 Record Sales Tax Receivables from ,Ghosia Stationers CSS Stationary Outlet No.1 against order of CSaS-0520-7 360 Media
3041 2020-21 May-2020 13/05/2020 Ghosia Stationers PJV-0520-14 0 600 Record Ghosia Stationers from ,Ghosia Stationers CSS Stationary Outlet No.1 against order of CSaS-0520-7 360 Media
3042 2020-21 May-2020 13/05/2020 CSS Stationary Outlet No.1 PJV-0520-14 0 3404.5 Record CSS Stationary Outlet No.1 from ,Ghosia Stationers CSS Stationary Outlet No.1 against order of CSaS-0520-7 360 Media
3043 2020-21 May-2020 13/05/2020 Open Market PJV-0520-14 0 522 Record Open Market from ,Ghosia Stationers CSS Stationary Outlet No.1 against order of CSaS-0520-7 360 Media
3047 2020-21 May-2020 01/05/2020 Cost of Goods Sold (CSS) PJV-0520-15 55220 0 Record Cost of Goods Sold (CSS) from ,Open Market against order of CSaS-0520-15 The Searle Company Limited
3048 2020-21 May-2020 01/05/2020 Sales Tax Receivables PJV-0520-15 0 0 Record Sales Tax Receivables from ,Open Market against order of CSaS-0520-15 The Searle Company Limited
3049 2020-21 May-2020 01/05/2020 Open Market PJV-0520-15 0 55220 Record Open Market from ,Open Market against order of CSaS-0520-15 The Searle Company Limited
3053 2020-21 May-2020 04/05/2020 Cost of Goods Sold (TCSS) PJV-0520-16 9667 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 against order of TCSAS-0520-1 Afroze Textile Industries Pvt. Ltd
3054 2020-21 May-2020 04/05/2020 Sales Tax Receivables PJV-0520-16 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TCSAS-0520-1 Afroze Textile Industries Pvt. Ltd
3055 2020-21 May-2020 04/05/2020 CSS Stationary Outlet No.1 PJV-0520-16 0 9667 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TCSAS-0520-1 Afroze Textile Industries Pvt. Ltd
3059 2020-21 May-2020 07/05/2020 Cost of Goods Sold (TCSS) PJV-0520-17 31323.2 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 Ghosia Stationers against order of TCSAS-0520-2 Crescent Steel and Allied Product Limited
3060 2020-21 May-2020 07/05/2020 Sales Tax Receivables PJV-0520-17 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Ghosia Stationers against order of TCSAS-0520-2 Crescent Steel and Allied Product Limited
3061 2020-21 May-2020 07/05/2020 CSS Stationary Outlet No.1 PJV-0520-17 0 6603.2 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Ghosia Stationers against order of TCSAS-0520-2 Crescent Steel and Allied Product Limited
3062 2020-21 May-2020 07/05/2020 Ghosia Stationers PJV-0520-17 0 3810 Record Ghosia Stationers from ,CSS Stationary Outlet No.1 Ghosia Stationers against order of TCSAS-0520-2 Crescent Steel and Allied Product Limited
3063 2020-21 May-2020 07/05/2020 Open Market PJV-0520-17 0 20910 Record Open Market from ,CSS Stationary Outlet No.1 Ghosia Stationers against order of TCSAS-0520-2 Crescent Steel and Allied Product Limited
3067 2020-21 May-2020 07/05/2020 Cost of Goods Sold (TCSS) PJV-0520-18 2500 0 Record Cost of Goods Sold (TCSS) from ,Open Market against order of TCSAS-0520-3 Crescent Steel and Allied Product Limited
3068 2020-21 May-2020 07/05/2020 Sales Tax Receivables PJV-0520-18 0 0 Record Sales Tax Receivables from ,Open Market against order of TCSAS-0520-3 Crescent Steel and Allied Product Limited
3069 2020-21 May-2020 07/05/2020 Open Market PJV-0520-18 0 2500 Record Open Market from ,Open Market against order of TCSAS-0520-3 Crescent Steel and Allied Product Limited
3073 2020-21 May-2020 19/05/2020 Cost of Goods Sold (TCSS) PJV-0520-19 900 0 Record Cost of Goods Sold (TCSS) from ,Open Market against order of TCSAS-0520-4 Total Parco Pakistan Ltd
3074 2020-21 May-2020 19/05/2020 Sales Tax Receivables PJV-0520-19 0 0 Record Sales Tax Receivables from ,Open Market against order of TCSAS-0520-4 Total Parco Pakistan Ltd
3075 2020-21 May-2020 19/05/2020 Open Market PJV-0520-19 0 900 Record Open Market from ,Open Market against order of TCSAS-0520-4 Total Parco Pakistan Ltd
3079 2020-21 May-2020 19/05/2020 Cost of Goods Sold (TCSS) PJV-0520-20 4292.04 0 Record Cost of Goods Sold (TCSS) from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-0520-5 Faisal Spinning Ltd
3080 2020-21 May-2020 19/05/2020 Sales Tax Receivables PJV-0520-20 0 0 Record Sales Tax Receivables from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-0520-5 Faisal Spinning Ltd
3081 2020-21 May-2020 19/05/2020 Open Market PJV-0520-20 0 2108.04 Record Open Market from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-0520-5 Faisal Spinning Ltd
3082 2020-21 May-2020 19/05/2020 CSS Stationary Outlet No.1 PJV-0520-20 0 2184 Record CSS Stationary Outlet No.1 from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-0520-5 Faisal Spinning Ltd
3086 2020-21 May-2020 19/05/2020 Cost of Goods Sold (TCSS) PJV-0520-21 1587.6 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 against order of TCSAS-0520-6 Faisal Spinning Ltd
3087 2020-21 May-2020 19/05/2020 Sales Tax Receivables PJV-0520-21 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TCSAS-0520-6 Faisal Spinning Ltd
3088 2020-21 May-2020 19/05/2020 CSS Stationary Outlet No.1 PJV-0520-21 0 1587.6 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TCSAS-0520-6 Faisal Spinning Ltd
3092 2020-21 May-2020 19/05/2020 Cost of Goods Sold (TCSS) PJV-0520-22 2179.62 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 Ghosia Stationers against order of TCSAS-0520-7 Bhanero Textile Mills Ltd
3093 2020-21 May-2020 19/05/2020 Sales Tax Receivables PJV-0520-22 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Ghosia Stationers against order of TCSAS-0520-7 Bhanero Textile Mills Ltd
3094 2020-21 May-2020 19/05/2020 CSS Stationary Outlet No.1 PJV-0520-22 0 550 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Ghosia Stationers against order of TCSAS-0520-7 Bhanero Textile Mills Ltd
3095 2020-21 May-2020 19/05/2020 Ghosia Stationers PJV-0520-22 0 1100 Record Ghosia Stationers from ,CSS Stationary Outlet No.1 Ghosia Stationers against order of TCSAS-0520-7 Bhanero Textile Mills Ltd
3096 2020-21 May-2020 19/05/2020 Open Market PJV-0520-22 0 529.62 Record Open Market from ,CSS Stationary Outlet No.1 Ghosia Stationers against order of TCSAS-0520-7 Bhanero Textile Mills Ltd
3100 2020-21 May-2020 19/05/2020 Cost of Goods Sold (TCSS) PJV-0520-23 1328 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 against order of TCSAS-0520-8 Bhanero Textile Mills Ltd
3101 2020-21 May-2020 19/05/2020 Sales Tax Receivables PJV-0520-23 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TCSAS-0520-8 Bhanero Textile Mills Ltd
3102 2020-21 May-2020 19/05/2020 CSS Stationary Outlet No.1 PJV-0520-23 0 1328 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TCSAS-0520-8 Bhanero Textile Mills Ltd
3106 2020-21 May-2020 28/05/2020 Cost of Goods Sold (TCSS) PJV-0520-24 3652 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0520-9 Hamdard Laboratories (Waqf) Pakistan
3107 2020-21 May-2020 28/05/2020 Sales Tax Receivables PJV-0520-24 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0520-9 Hamdard Laboratories (Waqf) Pakistan
3108 2020-21 May-2020 28/05/2020 CSS Stationary Outlet No.1 PJV-0520-24 0 1152 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0520-9 Hamdard Laboratories (Waqf) Pakistan
3109 2020-21 May-2020 28/05/2020 Open Market PJV-0520-24 0 2500 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0520-9 Hamdard Laboratories (Waqf) Pakistan
3113 2020-21 May-2020 20/05/2020 Cost of Goods Sold (TCSS) PJV-0520-25 3030 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 against order of TCSAS-0520-10 Crescent Steel and Allied Product Limited
3114 2020-21 May-2020 20/05/2020 Sales Tax Receivables PJV-0520-25 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TCSAS-0520-10 Crescent Steel and Allied Product Limited
3115 2020-21 May-2020 20/05/2020 CSS Stationary Outlet No.1 PJV-0520-25 0 3030 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TCSAS-0520-10 Crescent Steel and Allied Product Limited
3119 2020-21 Jun-2020 01/06/2020 Cost of Goods Sold (TCSS) PJV-0620-1 8014.974 0 Record Cost of Goods Sold (TCSS) from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-0520-11 EFG Hermes Pakistan Limited
3120 2020-21 Jun-2020 01/06/2020 Sales Tax Receivables PJV-0620-1 0 0 Record Sales Tax Receivables from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-0520-11 EFG Hermes Pakistan Limited
3121 2020-21 Jun-2020 01/06/2020 Open Market PJV-0620-1 0 6489.974 Record Open Market from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-0520-11 EFG Hermes Pakistan Limited
3122 2020-21 Jun-2020 01/06/2020 CSS Stationary Outlet No.1 PJV-0620-1 0 1525 Record CSS Stationary Outlet No.1 from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-0520-11 EFG Hermes Pakistan Limited
3135 2020-21 Jun-2020 01/06/2020 Cost of Goods Sold (TCSS) PJV-0620-3 6700 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 against order of TCSAS-0520-13 EFG Hermes Pakistan Limited
3129 2020-21 Jun-2020 01/06/2020 Cost of Goods Sold (TCSS) PJV-0620-2 4500 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 against order of TCSAS-0520-12 EFG Hermes Pakistan Limited
3130 2020-21 Jun-2020 01/06/2020 Sales Tax Receivables PJV-0620-2 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TCSAS-0520-12 EFG Hermes Pakistan Limited
3131 2020-21 Jun-2020 01/06/2020 CSS Stationary Outlet No.1 PJV-0620-2 0 4500 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TCSAS-0520-12 EFG Hermes Pakistan Limited
3136 2020-21 Jun-2020 01/06/2020 Sales Tax Receivables PJV-0620-3 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TCSAS-0520-13 EFG Hermes Pakistan Limited
3137 2020-21 Jun-2020 01/06/2020 CSS Stationary Outlet No.1 PJV-0620-3 0 6700 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TCSAS-0520-13 EFG Hermes Pakistan Limited
3202 2020-21 May-2020 31/05/2020 CSS Stationary Outlet No.1 PJV-0520-26 145970.4 0 Record CSS Stationary Outlet No.1 from ,Open Market Ghosia Stationers against order of n/a CSS Stationary Outlet No.1
3203 2020-21 May-2020 31/05/2020 Sales Tax Receivables PJV-0520-26 0 0 Record Sales Tax Receivables from ,Open Market Ghosia Stationers against order of n/a CSS Stationary Outlet No.1
3204 2020-21 May-2020 31/05/2020 Open Market PJV-0520-26 0 83266.4 Record Open Market from ,Open Market Ghosia Stationers against order of n/a CSS Stationary Outlet No.1
3205 2020-21 May-2020 31/05/2020 Ghosia Stationers PJV-0520-26 0 1579 Record Ghosia Stationers from ,Open Market Ghosia Stationers against order of n/a CSS Stationary Outlet No.1
3206 2020-21 May-2020 31/05/2020 Atique Traders PJV-0520-26 0 13125 Record Atique Traders from ,Open Market Ghosia Stationers against order of n/a CSS Stationary Outlet No.1
3207 2020-21 May-2020 31/05/2020 Z H International (Hussain) PJV-0520-26 0 48000 Record Z H International (Hussain) from ,Open Market Ghosia Stationers against order of n/a CSS Stationary Outlet No.1
3296 2020-21 Apr-2020 13/04/2020 Cost of Goods Sold (Shop-1) PJV-0420-22 443 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-0420-2 CSS Stationary Outlet No.1
3298 2020-21 Apr-2020 13/04/2020 CSS Stationary Outlet No.1 PJV-0420-22 0 443 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-0420-2 CSS Stationary Outlet No.1
3297 2020-21 Apr-2020 13/04/2020 Sales Tax Receivables PJV-0420-22 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-0420-2 CSS Stationary Outlet No.1
3292 2020-21 Apr-2020 11/04/2020 CSS Stationary Outlet No.1 PJV-0420-21 0 1639 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-0420-1 CSS Stationary Outlet No.1
3291 2020-21 Apr-2020 11/04/2020 Sales Tax Receivables PJV-0420-21 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-0420-1 CSS Stationary Outlet No.1
3290 2020-21 Apr-2020 11/04/2020 Cost of Goods Sold (Shop-1) PJV-0420-21 1639 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-0420-1 CSS Stationary Outlet No.1
3302 2020-21 Apr-2020 15/04/2020 Cost of Goods Sold (Shop-1) PJV-0420-23 1506 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-0420-3 CSS Stationary Outlet No.1
3303 2020-21 Apr-2020 15/04/2020 Sales Tax Receivables PJV-0420-23 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-0420-3 CSS Stationary Outlet No.1
3304 2020-21 Apr-2020 15/04/2020 CSS Stationary Outlet No.1 PJV-0420-23 0 1506 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-0420-3 CSS Stationary Outlet No.1
3308 2020-21 Apr-2020 16/04/2020 Cost of Goods Sold (Shop-1) PJV-0420-24 19279 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-0420-4 CSS Stationary Outlet No.1
3309 2020-21 Apr-2020 16/04/2020 Sales Tax Receivables PJV-0420-24 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-0420-4 CSS Stationary Outlet No.1
3310 2020-21 Apr-2020 16/04/2020 CSS Stationary Outlet No.1 PJV-0420-24 0 19279 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-0420-4 CSS Stationary Outlet No.1
3314 2020-21 Apr-2020 27/04/2020 Cost of Goods Sold (Shop-1) PJV-0420-25 997 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-0420-5 CSS Stationary Outlet No.1
3315 2020-21 Apr-2020 27/04/2020 Sales Tax Receivables PJV-0420-25 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-0420-5 CSS Stationary Outlet No.1
3316 2020-21 Apr-2020 27/04/2020 CSS Stationary Outlet No.1 PJV-0420-25 0 997 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-0420-5 CSS Stationary Outlet No.1
3320 2020-21 Apr-2020 28/04/2020 Cost of Goods Sold (Shop-1) PJV-0420-26 773 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-0420-6 CSS Stationary Outlet No.1
3321 2020-21 Apr-2020 28/04/2020 Sales Tax Receivables PJV-0420-26 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-0420-6 CSS Stationary Outlet No.1
3322 2020-21 Apr-2020 28/04/2020 CSS Stationary Outlet No.1 PJV-0420-26 0 773 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-0420-6 CSS Stationary Outlet No.1
3326 2020-21 Apr-2020 29/04/2020 Cost of Goods Sold (Shop-1) PJV-0420-27 2118.1 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-0420-7 CSS Stationary Outlet No.1
3327 2020-21 Apr-2020 29/04/2020 Sales Tax Receivables PJV-0420-27 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-0420-7 CSS Stationary Outlet No.1
3328 2020-21 Apr-2020 29/04/2020 CSS Stationary Outlet No.1 PJV-0420-27 0 2118.1 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-0420-7 CSS Stationary Outlet No.1
3332 2020-21 Apr-2020 30/04/2020 Cost of Goods Sold (Shop-1) PJV-0420-28 1185.6 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-0420-8 CSS Stationary Outlet No.1
3333 2020-21 Apr-2020 30/04/2020 Sales Tax Receivables PJV-0420-28 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-0420-8 CSS Stationary Outlet No.1
3334 2020-21 Apr-2020 30/04/2020 CSS Stationary Outlet No.1 PJV-0420-28 0 1185.6 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-0420-8 CSS Stationary Outlet No.1
3388 2020-21 Jun-2020 02/06/2020 Cost of Goods Sold (TCSS) PJV-0620-4 14040 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0620-1 DHL Pakistan Ltd
3389 2020-21 Jun-2020 02/06/2020 Sales Tax Receivables PJV-0620-4 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0620-1 DHL Pakistan Ltd
3390 2020-21 Jun-2020 02/06/2020 CSS Stationary Outlet No.1 PJV-0620-4 0 900 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0620-1 DHL Pakistan Ltd
3391 2020-21 Jun-2020 02/06/2020 Open Market PJV-0620-4 0 13140 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0620-1 DHL Pakistan Ltd
3403 2020-21 Jun-2020 03/06/2020 CSS Stationary Outlet No.1 PJV-0620-5 0 2628 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TCSAS-0620-2 Envicrete Ltd
3402 2020-21 Jun-2020 03/06/2020 Sales Tax Receivables PJV-0620-5 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TCSAS-0620-2 Envicrete Ltd
3401 2020-21 Jun-2020 03/06/2020 Cost of Goods Sold (TCSS) PJV-0620-5 2628 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 against order of TCSAS-0620-2 Envicrete Ltd
3407 2020-21 Jun-2020 03/06/2020 Cost of Goods Sold (TCSS) PJV-0620-6 19647.6 0 Record Cost of Goods Sold (TCSS) from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-0620-3 Hamdard Laboratories (Waqf) Pakistan
3408 2020-21 Jun-2020 03/06/2020 Sales Tax Receivables PJV-0620-6 0 0 Record Sales Tax Receivables from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-0620-3 Hamdard Laboratories (Waqf) Pakistan
3409 2020-21 Jun-2020 03/06/2020 Open Market PJV-0620-6 0 6039.6 Record Open Market from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-0620-3 Hamdard Laboratories (Waqf) Pakistan
3410 2020-21 Jun-2020 03/06/2020 CSS Stationary Outlet No.1 PJV-0620-6 0 13608 Record CSS Stationary Outlet No.1 from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-0620-3 Hamdard Laboratories (Waqf) Pakistan
3414 2020-21 Jun-2020 04/06/2020 Cost of Goods Sold (TCSS) PJV-0620-7 6400 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0620-4 Hamdard Laboratories (Waqf) Pakistan
3415 2020-21 Jun-2020 04/06/2020 Sales Tax Receivables PJV-0620-7 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0620-4 Hamdard Laboratories (Waqf) Pakistan
3416 2020-21 Jun-2020 04/06/2020 CSS Stationary Outlet No.1 PJV-0620-7 0 1600 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0620-4 Hamdard Laboratories (Waqf) Pakistan
3417 2020-21 Jun-2020 04/06/2020 Open Market PJV-0620-7 0 4800 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0620-4 Hamdard Laboratories (Waqf) Pakistan
3421 2020-21 Jun-2020 09/06/2020 Cost of Goods Sold (TCSS) PJV-0620-8 15088 0 Record Cost of Goods Sold (TCSS) from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-0620-6 Crescent Steel and Allied Product Limited
3422 2020-21 Jun-2020 09/06/2020 Sales Tax Receivables PJV-0620-8 0 0 Record Sales Tax Receivables from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-0620-6 Crescent Steel and Allied Product Limited
3423 2020-21 Jun-2020 09/06/2020 Open Market PJV-0620-8 0 9360 Record Open Market from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-0620-6 Crescent Steel and Allied Product Limited
3424 2020-21 Jun-2020 09/06/2020 CSS Stationary Outlet No.1 PJV-0620-8 0 5728 Record CSS Stationary Outlet No.1 from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-0620-6 Crescent Steel and Allied Product Limited
3428 2020-21 Jun-2020 08/06/2020 Cost of Goods Sold (TCSS) PJV-0620-9 30100 0 Record Cost of Goods Sold (TCSS) from ,Open Market against order of TCSAS-0620-7 Al-Haj Faw Motors Ltd.
3429 2020-21 Jun-2020 08/06/2020 Sales Tax Receivables PJV-0620-9 0 0 Record Sales Tax Receivables from ,Open Market against order of TCSAS-0620-7 Al-Haj Faw Motors Ltd.
3430 2020-21 Jun-2020 08/06/2020 Open Market PJV-0620-9 0 30100 Record Open Market from ,Open Market against order of TCSAS-0620-7 Al-Haj Faw Motors Ltd.
3434 2020-21 Jun-2020 11/06/2020 Cost of Goods Sold (TCSS) PJV-0620-10 780 0 Record Cost of Goods Sold (TCSS) from ,Open Market against order of TCSAS-0620-8 Hamdard Laboratories (Waqf) Pakistan
3435 2020-21 Jun-2020 11/06/2020 Sales Tax Receivables PJV-0620-10 0 0 Record Sales Tax Receivables from ,Open Market against order of TCSAS-0620-8 Hamdard Laboratories (Waqf) Pakistan
3436 2020-21 Jun-2020 11/06/2020 Open Market PJV-0620-10 0 780 Record Open Market from ,Open Market against order of TCSAS-0620-8 Hamdard Laboratories (Waqf) Pakistan
3440 2020-21 Jun-2020 10/06/2020 Cost of Goods Sold (TCSS) PJV-0620-11 62480 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-0620-9 JDW Sugar Mills Ltd. Unit-I
3441 2020-21 Jun-2020 10/06/2020 Sales Tax Receivables PJV-0620-11 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-0620-9 JDW Sugar Mills Ltd. Unit-I
3442 2020-21 Jun-2020 10/06/2020 Printec PJV-0620-11 0 62480 Record Printec from ,Printec against order of TCSAS-0620-9 JDW Sugar Mills Ltd. Unit-I
3446 2020-21 Jun-2020 11/06/2020 Cost of Goods Sold (TCSS) PJV-0620-12 960 0 Record Cost of Goods Sold (TCSS) from ,Open Market against order of TCSAS-0620-10 Hamdard Laboratories (Waqf) Pakistan
3447 2020-21 Jun-2020 11/06/2020 Sales Tax Receivables PJV-0620-12 0 0 Record Sales Tax Receivables from ,Open Market against order of TCSAS-0620-10 Hamdard Laboratories (Waqf) Pakistan
3448 2020-21 Jun-2020 11/06/2020 Open Market PJV-0620-12 0 960 Record Open Market from ,Open Market against order of TCSAS-0620-10 Hamdard Laboratories (Waqf) Pakistan
3452 2020-21 Jun-2020 16/06/2020 Cost of Goods Sold (TCSS) PJV-0620-13 19417.84 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0620-13 Security Paper Limited
3453 2020-21 Jun-2020 16/06/2020 Sales Tax Receivables PJV-0620-13 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0620-13 Security Paper Limited
3454 2020-21 Jun-2020 16/06/2020 CSS Stationary Outlet No.1 PJV-0620-13 0 16068 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0620-13 Security Paper Limited
3455 2020-21 Jun-2020 16/06/2020 Open Market PJV-0620-13 0 3349.84 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0620-13 Security Paper Limited
3459 2020-21 Jun-2020 11/06/2020 Cost of Goods Sold (TCSS) PJV-0620-14 1021 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 against order of TCSAS-0620-11 Envicrete Limited
3460 2020-21 Jun-2020 11/06/2020 Sales Tax Receivables PJV-0620-14 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TCSAS-0620-11 Envicrete Limited
3461 2020-21 Jun-2020 11/06/2020 CSS Stationary Outlet No.1 PJV-0620-14 0 1021 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TCSAS-0620-11 Envicrete Limited
3465 2020-21 Jun-2020 12/06/2020 Cost of Goods Sold (TCSS) PJV-0620-15 18746 0 Record Cost of Goods Sold (TCSS) from ,Open Market against order of TCSAS-0620-12 Tapal Tea Pvt. Ltd.
3466 2020-21 Jun-2020 12/06/2020 Sales Tax Receivables PJV-0620-15 0 0 Record Sales Tax Receivables from ,Open Market against order of TCSAS-0620-12 Tapal Tea Pvt. Ltd.
3467 2020-21 Jun-2020 12/06/2020 Open Market PJV-0620-15 0 18746 Record Open Market from ,Open Market against order of TCSAS-0620-12 Tapal Tea Pvt. Ltd.
3471 2020-21 Jun-2020 18/06/2020 Cost of Goods Sold (TCSS) PJV-0620-16 1296 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 against order of TCSAS-0620-14 Envicrete Ltd
3472 2020-21 Jun-2020 18/06/2020 Sales Tax Receivables PJV-0620-16 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TCSAS-0620-14 Envicrete Ltd
3473 2020-21 Jun-2020 18/06/2020 CSS Stationary Outlet No.1 PJV-0620-16 0 1296 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TCSAS-0620-14 Envicrete Ltd
3477 2020-21 Jun-2020 18/06/2020 Cost of Goods Sold (TCSS) PJV-0620-17 1650 0 Record Cost of Goods Sold (TCSS) from ,Open Market against order of TCSAS-0620-15 Envicrete Ltd
3478 2020-21 Jun-2020 18/06/2020 Sales Tax Receivables PJV-0620-17 0 0 Record Sales Tax Receivables from ,Open Market against order of TCSAS-0620-15 Envicrete Ltd
3479 2020-21 Jun-2020 18/06/2020 Open Market PJV-0620-17 0 1650 Record Open Market from ,Open Market against order of TCSAS-0620-15 Envicrete Ltd
3494 2020-21 Jun-2020 24/06/2020 Cost of Goods Sold (TCSS) PJV-0620-19 6900 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 against order of TCSAS-0620-17 Crescent Steel and Allied Product Limited
3487 2020-21 Jun-2020 22/06/2020 Cost of Goods Sold (TCSS) PJV-0620-18 4370 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0620-16 Security Paper Limited
3488 2020-21 Jun-2020 22/06/2020 Sales Tax Receivables PJV-0620-18 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0620-16 Security Paper Limited
3489 2020-21 Jun-2020 22/06/2020 CSS Stationary Outlet No.1 PJV-0620-18 0 3970 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0620-16 Security Paper Limited
3490 2020-21 Jun-2020 22/06/2020 Open Market PJV-0620-18 0 400 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0620-16 Security Paper Limited
3495 2020-21 Jun-2020 24/06/2020 Sales Tax Receivables PJV-0620-19 850. 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TCSAS-0620-17 Crescent Steel and Allied Product Limited
3496 2020-21 Jun-2020 24/06/2020 CSS Stationary Outlet No.1 PJV-0620-19 0 7750 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TCSAS-0620-17 Crescent Steel and Allied Product Limited
3500 2020-21 Jun-2020 01/06/2020 Cost of Goods Sold (IOS) PJV-0620-20 1600 0 Record Cost of Goods Sold (IOS) from ,Open Market against order of IOS-0620-1 Advans Pakistan Microfinance Bank
3501 2020-21 Jun-2020 01/06/2020 Sales Tax Receivables PJV-0620-20 0 0 Record Sales Tax Receivables from ,Open Market against order of IOS-0620-1 Advans Pakistan Microfinance Bank
3502 2020-21 Jun-2020 01/06/2020 Open Market PJV-0620-20 0 1600 Record Open Market from ,Open Market against order of IOS-0620-1 Advans Pakistan Microfinance Bank
3506 2020-21 Jun-2020 01/06/2020 Cost of Goods Sold (IOS) PJV-0620-21 800 0 Record Cost of Goods Sold (IOS) from ,Open Market against order of IOS-0620-2 Advans Pakistan Microfinance Bank
3507 2020-21 Jun-2020 01/06/2020 Sales Tax Receivables PJV-0620-21 0 0 Record Sales Tax Receivables from ,Open Market against order of IOS-0620-2 Advans Pakistan Microfinance Bank
3508 2020-21 Jun-2020 01/06/2020 Open Market PJV-0620-21 0 800 Record Open Market from ,Open Market against order of IOS-0620-2 Advans Pakistan Microfinance Bank
3512 2020-21 Jun-2020 02/06/2020 Cost of Goods Sold (CSS) PJV-0620-22 9300 0 Record Cost of Goods Sold (CSS) from ,Open Market Z H International (Hussain) against order of CSaS-0620-1 College of Physicians and Surgeons Pakistan
3513 2020-21 Jun-2020 02/06/2020 Sales Tax Receivables PJV-0620-22 0 0 Record Sales Tax Receivables from ,Open Market Z H International (Hussain) against order of CSaS-0620-1 College of Physicians and Surgeons Pakistan
3514 2020-21 Jun-2020 02/06/2020 Open Market PJV-0620-22 0 3060 Record Open Market from ,Open Market Z H International (Hussain) against order of CSaS-0620-1 College of Physicians and Surgeons Pakistan
3515 2020-21 Jun-2020 02/06/2020 Z H International (Hussain) PJV-0620-22 0 6240 Record Z H International (Hussain) from ,Open Market Z H International (Hussain) against order of CSaS-0620-1 College of Physicians and Surgeons Pakistan
3519 2020-21 Jun-2020 18/06/2020 Cost of Goods Sold (CSS) PJV-0620-23 216 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 against order of CSaS-0620-2 Liaquat National Hospital
3520 2020-21 Jun-2020 18/06/2020 Sales Tax Receivables PJV-0620-23 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of CSaS-0620-2 Liaquat National Hospital
3521 2020-21 Jun-2020 18/06/2020 CSS Stationary Outlet No.1 PJV-0620-23 0 216 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of CSaS-0620-2 Liaquat National Hospital
3525 2020-21 Jun-2020 15/06/2020 Cost of Goods Sold (CSS) PJV-0620-24 3840 0 Record Cost of Goods Sold (CSS) from ,Open Market against order of CSaS-0620-4 Samaa TV
3526 2020-21 Jun-2020 15/06/2020 Sales Tax Receivables PJV-0620-24 0 0 Record Sales Tax Receivables from ,Open Market against order of CSaS-0620-4 Samaa TV
3527 2020-21 Jun-2020 15/06/2020 Open Market PJV-0620-24 0 3840 Record Open Market from ,Open Market against order of CSaS-0620-4 Samaa TV
3531 2020-21 Jun-2020 17/06/2020 Cost of Goods Sold (CSS) PJV-0620-25 6050 0 Record Cost of Goods Sold (CSS) from ,Open Market against order of CSaS-0620-5 Jaag Broadcasting Systems (Pvt.) Limited
3532 2020-21 Jun-2020 17/06/2020 Sales Tax Receivables PJV-0620-25 0 0 Record Sales Tax Receivables from ,Open Market against order of CSaS-0620-5 Jaag Broadcasting Systems (Pvt.) Limited
3533 2020-21 Jun-2020 17/06/2020 Open Market PJV-0620-25 0 6050 Record Open Market from ,Open Market against order of CSaS-0620-5 Jaag Broadcasting Systems (Pvt.) Limited
3537 2020-21 Jun-2020 17/06/2020 Cost of Goods Sold (CSS) PJV-0620-26 15009 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0620-6 Project Implementation Managers Pvt. Ltd.
3538 2020-21 Jun-2020 17/06/2020 Sales Tax Receivables PJV-0620-26 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0620-6 Project Implementation Managers Pvt. Ltd.
3539 2020-21 Jun-2020 17/06/2020 CSS Stationary Outlet No.1 PJV-0620-26 0 3244 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0620-6 Project Implementation Managers Pvt. Ltd.
3540 2020-21 Jun-2020 17/06/2020 Open Market PJV-0620-26 0 11765 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0620-6 Project Implementation Managers Pvt. Ltd.
3544 2020-21 Jun-2020 18/06/2020 Cost of Goods Sold (CSS) PJV-0620-27 14400 0 Record Cost of Goods Sold (CSS) from ,Open Market against order of CSaS-0620-7 360 Media
3545 2020-21 Jun-2020 18/06/2020 Sales Tax Receivables PJV-0620-27 0 0 Record Sales Tax Receivables from ,Open Market against order of CSaS-0620-7 360 Media
3546 2020-21 Jun-2020 18/06/2020 Open Market PJV-0620-27 0 14400 Record Open Market from ,Open Market against order of CSaS-0620-7 360 Media
3550 2020-21 Jun-2020 18/06/2020 Cost of Goods Sold (CSS) PJV-0620-28 4100 0 Record Cost of Goods Sold (CSS) from ,Open Market against order of CSaS-0620-8 Pakistan Kuwait Investment Company (Pvt.) Limited
3551 2020-21 Jun-2020 18/06/2020 Sales Tax Receivables PJV-0620-28 0 0 Record Sales Tax Receivables from ,Open Market against order of CSaS-0620-8 Pakistan Kuwait Investment Company (Pvt.) Limited
3552 2020-21 Jun-2020 18/06/2020 Open Market PJV-0620-28 0 4100 Record Open Market from ,Open Market against order of CSaS-0620-8 Pakistan Kuwait Investment Company (Pvt.) Limited
3556 2020-21 Jun-2020 19/06/2020 Cost of Goods Sold (CSS) PJV-0620-29 36592.1 0 Record Cost of Goods Sold (CSS) from ,Open Market against order of CSaS-0620-9 Jaag Broadcasting Systems (Pvt.) Limited
3557 2020-21 Jun-2020 19/06/2020 Sales Tax Receivables PJV-0620-29 0 0 Record Sales Tax Receivables from ,Open Market against order of CSaS-0620-9 Jaag Broadcasting Systems (Pvt.) Limited
3558 2020-21 Jun-2020 19/06/2020 Open Market PJV-0620-29 0 36592.1 Record Open Market from ,Open Market against order of CSaS-0620-9 Jaag Broadcasting Systems (Pvt.) Limited
3562 2020-21 Jun-2020 22/06/2020 Cost of Goods Sold (CSS) PJV-0620-30 10926 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0620-10 Nova Leathers (pvt.) Ltd.
3563 2020-21 Jun-2020 22/06/2020 Sales Tax Receivables PJV-0620-30 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0620-10 Nova Leathers (pvt.) Ltd.
3564 2020-21 Jun-2020 22/06/2020 CSS Stationary Outlet No.1 PJV-0620-30 0 3726 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0620-10 Nova Leathers (pvt.) Ltd.
3565 2020-21 Jun-2020 22/06/2020 Open Market PJV-0620-30 0 7200 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0620-10 Nova Leathers (pvt.) Ltd.
3569 2020-21 Jun-2020 22/06/2020 Cost of Goods Sold (CSS) PJV-0620-31 8002 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 against order of CSaS-0620-11 Tapal Energy Ltd.
3570 2020-21 Jun-2020 22/06/2020 Sales Tax Receivables PJV-0620-31 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of CSaS-0620-11 Tapal Energy Ltd.
3571 2020-21 Jun-2020 22/06/2020 CSS Stationary Outlet No.1 PJV-0620-31 0 8002 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of CSaS-0620-11 Tapal Energy Ltd.
3575 2020-21 Jun-2020 26/06/2020 Cost of Goods Sold (CSS) PJV-0620-32 64887.14 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0620-13 PAIR Investment Co.Ltd
3576 2020-21 Jun-2020 26/06/2020 Sales Tax Receivables PJV-0620-32 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0620-13 PAIR Investment Co.Ltd
3577 2020-21 Jun-2020 26/06/2020 CSS Stationary Outlet No.1 PJV-0620-32 0 25480 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0620-13 PAIR Investment Co.Ltd
3578 2020-21 Jun-2020 26/06/2020 Open Market PJV-0620-32 0 39407.14000000001 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0620-13 PAIR Investment Co.Ltd
3582 2020-21 Jun-2020 25/06/2020 Cost of Goods Sold (CSS) PJV-0620-33 12180 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0620-12 Karachi Gymkhana
3583 2020-21 Jun-2020 25/06/2020 Sales Tax Receivables PJV-0620-33 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0620-12 Karachi Gymkhana
3584 2020-21 Jun-2020 25/06/2020 CSS Stationary Outlet No.1 PJV-0620-33 0 2688 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0620-12 Karachi Gymkhana
3585 2020-21 Jun-2020 25/06/2020 Open Market PJV-0620-33 0 9492 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0620-12 Karachi Gymkhana
3589 2020-21 Jun-2020 26/06/2020 Cost of Goods Sold (CSS) PJV-0620-34 35725 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0620-14 Nova Leathers (pvt.) Ltd.
3590 2020-21 Jun-2020 26/06/2020 Sales Tax Receivables PJV-0620-34 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0620-14 Nova Leathers (pvt.) Ltd.
3591 2020-21 Jun-2020 26/06/2020 CSS Stationary Outlet No.1 PJV-0620-34 0 1375 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0620-14 Nova Leathers (pvt.) Ltd.
3592 2020-21 Jun-2020 26/06/2020 Open Market PJV-0620-34 0 34350 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0620-14 Nova Leathers (pvt.) Ltd.
3596 2020-21 Jun-2020 26/06/2020 Cost of Goods Sold (CSS) PJV-0620-35 35700 0 Record Cost of Goods Sold (CSS) from ,Open Market against order of CSaS-0620-15 Sindh Modaraba Ltd.
3597 2020-21 Jun-2020 26/06/2020 Sales Tax Receivables PJV-0620-35 0 0 Record Sales Tax Receivables from ,Open Market against order of CSaS-0620-15 Sindh Modaraba Ltd.
3598 2020-21 Jun-2020 26/06/2020 Open Market PJV-0620-35 0 35700 Record Open Market from ,Open Market against order of CSaS-0620-15 Sindh Modaraba Ltd.
3602 2020-21 Jun-2020 29/06/2020 Cost of Goods Sold (CSS) PJV-0620-36 495607 0 Record Cost of Goods Sold (CSS) from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0620-16 Advans Pakistan Microfinance Bank
3603 2020-21 Jun-2020 29/06/2020 Sales Tax Receivables PJV-0620-36 0 0 Record Sales Tax Receivables from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0620-16 Advans Pakistan Microfinance Bank
3604 2020-21 Jun-2020 29/06/2020 Open Market PJV-0620-36 0 260103 Record Open Market from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0620-16 Advans Pakistan Microfinance Bank
3605 2020-21 Jun-2020 29/06/2020 CSS Stationary Outlet No.1 PJV-0620-36 0 235504 Record CSS Stationary Outlet No.1 from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0620-16 Advans Pakistan Microfinance Bank
3609 2020-21 Jun-2020 04/06/2020 Cost of Goods Sold (TOS) PJV-0620-37 4447 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-0620-2 Advans Pakistan Microfinance Bank
3610 2020-21 Jun-2020 04/06/2020 Sales Tax Receivables PJV-0620-37 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-0620-2 Advans Pakistan Microfinance Bank
3611 2020-21 Jun-2020 04/06/2020 CSS Stationary Outlet No.1 PJV-0620-37 0 4447 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-0620-2 Advans Pakistan Microfinance Bank
3615 2020-21 Jun-2020 05/06/2020 Cost of Goods Sold (TOS) PJV-0620-38 1440 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-0620-3 Advans Pakistan Microfinance Bank
3616 2020-21 Jun-2020 05/06/2020 Sales Tax Receivables PJV-0620-38 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-0620-3 Advans Pakistan Microfinance Bank
3617 2020-21 Jun-2020 05/06/2020 CSS Stationary Outlet No.1 PJV-0620-38 0 1440 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-0620-3 Advans Pakistan Microfinance Bank
3621 2020-21 Jun-2020 08/06/2020 Cost of Goods Sold (TOS) PJV-0620-39 2976 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-0620-5 Advans Pakistan Microfinance Bank
3622 2020-21 Jun-2020 08/06/2020 Sales Tax Receivables PJV-0620-39 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-0620-5 Advans Pakistan Microfinance Bank
3623 2020-21 Jun-2020 08/06/2020 CSS Stationary Outlet No.1 PJV-0620-39 0 2976 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-0620-5 Advans Pakistan Microfinance Bank
3627 2020-21 Jun-2020 08/06/2020 Cost of Goods Sold (TOS) PJV-0620-40 5764 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-0620-6 Advans Pakistan Microfinance Bank
3628 2020-21 Jun-2020 08/06/2020 Sales Tax Receivables PJV-0620-40 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-0620-6 Advans Pakistan Microfinance Bank
3629 2020-21 Jun-2020 08/06/2020 CSS Stationary Outlet No.1 PJV-0620-40 0 5764 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-0620-6 Advans Pakistan Microfinance Bank
3633 2020-21 Jun-2020 15/06/2020 Cost of Goods Sold (TOS) PJV-0620-41 4166 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-0620-7 Advans Pakistan Microfinance Bank
3634 2020-21 Jun-2020 15/06/2020 Sales Tax Receivables PJV-0620-41 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-0620-7 Advans Pakistan Microfinance Bank
3635 2020-21 Jun-2020 15/06/2020 CSS Stationary Outlet No.1 PJV-0620-41 0 4166 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-0620-7 Advans Pakistan Microfinance Bank
3639 2020-21 Jun-2020 15/06/2020 Cost of Goods Sold (TOS) PJV-0620-42 1628 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-0620-8 Advans Pakistan Microfinance Bank
3640 2020-21 Jun-2020 15/06/2020 Sales Tax Receivables PJV-0620-42 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-0620-8 Advans Pakistan Microfinance Bank
3641 2020-21 Jun-2020 15/06/2020 CSS Stationary Outlet No.1 PJV-0620-42 0 1628 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-0620-8 Advans Pakistan Microfinance Bank
3645 2020-21 Jun-2020 18/06/2020 Cost of Goods Sold (TOS) PJV-0620-43 1268 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-0620-9 Advans Pakistan Microfinance Bank
3646 2020-21 Jun-2020 18/06/2020 Sales Tax Receivables PJV-0620-43 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-0620-9 Advans Pakistan Microfinance Bank
3647 2020-21 Jun-2020 18/06/2020 CSS Stationary Outlet No.1 PJV-0620-43 0 1268 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-0620-9 Advans Pakistan Microfinance Bank
3651 2020-21 Jun-2020 25/06/2020 Cost of Goods Sold (TOS) PJV-0620-44 2400 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-0620-10 Advans Pakistan Microfinance Bank
3652 2020-21 Jun-2020 25/06/2020 Sales Tax Receivables PJV-0620-44 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-0620-10 Advans Pakistan Microfinance Bank
3653 2020-21 Jun-2020 25/06/2020 CSS Stationary Outlet No.1 PJV-0620-44 0 2400 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-0620-10 Advans Pakistan Microfinance Bank
3657 2020-21 Jun-2020 05/06/2020 Cost of Goods Sold (TOS) PJV-0620-45 2523 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-0620-1 Advans Pakistan Microfinance Bank
3658 2020-21 Jun-2020 05/06/2020 Sales Tax Receivables PJV-0620-45 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-0620-1 Advans Pakistan Microfinance Bank
3659 2020-21 Jun-2020 05/06/2020 CSS Stationary Outlet No.1 PJV-0620-45 0 2523 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-0620-1 Advans Pakistan Microfinance Bank
3821 2020-21 Jul-2020 01/07/2020 CSS Stationary Outlet No.1 PJV-0720-2 0 7910 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TCSAS-0720-2 EFG Hermes Pakistan Limited
3820 2020-21 Jul-2020 01/07/2020 Sales Tax Receivables PJV-0720-2 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TCSAS-0720-2 EFG Hermes Pakistan Limited
3819 2020-21 Jul-2020 01/07/2020 Cost of Goods Sold (TCSS) PJV-0720-2 7910 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 against order of TCSAS-0720-2 EFG Hermes Pakistan Limited
3815 2020-21 Jul-2020 01/07/2020 Open Market PJV-0720-1 0 12000 Record Open Market from ,Open Market against order of TCSAS-0720-1 EFG Hermes Pakistan Limited
3814 2020-21 Jul-2020 01/07/2020 Sales Tax Receivables PJV-0720-1 0 0 Record Sales Tax Receivables from ,Open Market against order of TCSAS-0720-1 EFG Hermes Pakistan Limited
3813 2020-21 Jul-2020 01/07/2020 Cost of Goods Sold (TCSS) PJV-0720-1 12000 0 Record Cost of Goods Sold (TCSS) from ,Open Market against order of TCSAS-0720-1 EFG Hermes Pakistan Limited
3825 2020-21 Jul-2020 01/07/2020 Cost of Goods Sold (TCSS) PJV-0720-3 8719 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0720-3 EFG Hermes Pakistan Limited
3826 2020-21 Jul-2020 01/07/2020 Sales Tax Receivables PJV-0720-3 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0720-3 EFG Hermes Pakistan Limited
3827 2020-21 Jul-2020 01/07/2020 CSS Stationary Outlet No.1 PJV-0720-3 0 1449 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0720-3 EFG Hermes Pakistan Limited
3828 2020-21 Jul-2020 01/07/2020 Open Market PJV-0720-3 0 7270 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0720-3 EFG Hermes Pakistan Limited
3832 2020-21 Jul-2020 07/07/2020 Cost of Goods Sold (TCSS) PJV-0720-4 1320 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 against order of TCSAS-0720-4 Loads Ltd.
3833 2020-21 Jul-2020 07/07/2020 Sales Tax Receivables PJV-0720-4 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TCSAS-0720-4 Loads Ltd.
3834 2020-21 Jul-2020 07/07/2020 CSS Stationary Outlet No.1 PJV-0720-4 0 1320 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TCSAS-0720-4 Loads Ltd.
3838 2020-21 Jul-2020 06/07/2020 Cost of Goods Sold (TCSS) PJV-0720-5 751.2 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 against order of TCSAS-0720-5 Security Paper Limited
3839 2020-21 Jul-2020 06/07/2020 Sales Tax Receivables PJV-0720-5 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TCSAS-0720-5 Security Paper Limited
3840 2020-21 Jul-2020 06/07/2020 CSS Stationary Outlet No.1 PJV-0720-5 0 751.2 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TCSAS-0720-5 Security Paper Limited
3844 2020-21 Jul-2020 06/07/2020 Cost of Goods Sold (TCSS) PJV-0720-6 8980 0 Record Cost of Goods Sold (TCSS) from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-0720-6 Security Paper Limited
3845 2020-21 Jul-2020 06/07/2020 Sales Tax Receivables PJV-0720-6 0 0 Record Sales Tax Receivables from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-0720-6 Security Paper Limited
3846 2020-21 Jul-2020 06/07/2020 Open Market PJV-0720-6 0 7900 Record Open Market from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-0720-6 Security Paper Limited
3847 2020-21 Jul-2020 06/07/2020 CSS Stationary Outlet No.1 PJV-0720-6 0 1080 Record CSS Stationary Outlet No.1 from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-0720-6 Security Paper Limited
3851 2020-21 Jul-2020 06/07/2020 Cost of Goods Sold (TCSS) PJV-0720-7 36575 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-0720-7 JK-II Sugar Mills Pvt. Ltd.
3852 2020-21 Jul-2020 06/07/2020 Sales Tax Receivables PJV-0720-7 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-0720-7 JK-II Sugar Mills Pvt. Ltd.
3853 2020-21 Jul-2020 06/07/2020 Printec PJV-0720-7 0 36575 Record Printec from ,Printec against order of TCSAS-0720-7 JK-II Sugar Mills Pvt. Ltd.
3857 2020-21 Jul-2020 07/07/2020 Cost of Goods Sold (TCSS) PJV-0720-8 14250 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-0720-8 JDW Sugar Mills Ltd. Unit-II
3858 2020-21 Jul-2020 07/07/2020 Sales Tax Receivables PJV-0720-8 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-0720-8 JDW Sugar Mills Ltd. Unit-II
3859 2020-21 Jul-2020 07/07/2020 Printec PJV-0720-8 0 14250 Record Printec from ,Printec against order of TCSAS-0720-8 JDW Sugar Mills Ltd. Unit-II
3863 2020-21 Jul-2020 09/07/2020 Cost of Goods Sold (TCSS) PJV-0720-9 1105.5 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 against order of TCSAS-0720-9 Faisal Spinning Ltd
3864 2020-21 Jul-2020 09/07/2020 Sales Tax Receivables PJV-0720-9 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TCSAS-0720-9 Faisal Spinning Ltd
3865 2020-21 Jul-2020 09/07/2020 CSS Stationary Outlet No.1 PJV-0720-9 0 1105.5 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TCSAS-0720-9 Faisal Spinning Ltd
3869 2020-21 Jul-2020 09/07/2020 Cost of Goods Sold (TCSS) PJV-0720-10 11354 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 against order of TCSAS-0720-10 Faisal Spinning Ltd
3870 2020-21 Jul-2020 09/07/2020 Sales Tax Receivables PJV-0720-10 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TCSAS-0720-10 Faisal Spinning Ltd
3871 2020-21 Jul-2020 09/07/2020 CSS Stationary Outlet No.1 PJV-0720-10 0 11354 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TCSAS-0720-10 Faisal Spinning Ltd
3875 2020-21 Jul-2020 09/07/2020 Cost of Goods Sold (TCSS) PJV-0720-11 2298 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 against order of TCSAS-0720-11 Bhanero Textile Mills Ltd
3876 2020-21 Jul-2020 09/07/2020 Sales Tax Receivables PJV-0720-11 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TCSAS-0720-11 Bhanero Textile Mills Ltd
3877 2020-21 Jul-2020 09/07/2020 CSS Stationary Outlet No.1 PJV-0720-11 0 2298 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TCSAS-0720-11 Bhanero Textile Mills Ltd
3881 2020-21 Jul-2020 09/07/2020 Cost of Goods Sold (TCSS) PJV-0720-12 10865 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 against order of TCSAS-0720-12 Bhanero Textile Mills Ltd
3882 2020-21 Jul-2020 09/07/2020 Sales Tax Receivables PJV-0720-12 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TCSAS-0720-12 Bhanero Textile Mills Ltd
3883 2020-21 Jul-2020 09/07/2020 CSS Stationary Outlet No.1 PJV-0720-12 0 10865 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TCSAS-0720-12 Bhanero Textile Mills Ltd
3887 2020-21 Jul-2020 09/07/2020 Cost of Goods Sold (TCSS) PJV-0720-13 161 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 against order of TCSAS-0720-13 Faisal Spinning Ltd
3888 2020-21 Jul-2020 09/07/2020 Sales Tax Receivables PJV-0720-13 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TCSAS-0720-13 Faisal Spinning Ltd
3889 2020-21 Jul-2020 09/07/2020 CSS Stationary Outlet No.1 PJV-0720-13 0 161 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TCSAS-0720-13 Faisal Spinning Ltd
3893 2020-21 Jul-2020 09/07/2020 Cost of Goods Sold (TCSS) PJV-0720-14 2853 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 against order of TCSAS-0720-14 Faisal Spinning Ltd
3894 2020-21 Jul-2020 09/07/2020 Sales Tax Receivables PJV-0720-14 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TCSAS-0720-14 Faisal Spinning Ltd
3895 2020-21 Jul-2020 09/07/2020 CSS Stationary Outlet No.1 PJV-0720-14 0 2853 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TCSAS-0720-14 Faisal Spinning Ltd
3899 2020-21 Jul-2020 14/07/2020 Cost of Goods Sold (TCSS) PJV-0720-15 870 0 Record Cost of Goods Sold (TCSS) from ,Open Market against order of TCSAS-0720-15 Hamdard Laboratories (Waqf) Pakistan
3900 2020-21 Jul-2020 14/07/2020 Sales Tax Receivables PJV-0720-15 0 0 Record Sales Tax Receivables from ,Open Market against order of TCSAS-0720-15 Hamdard Laboratories (Waqf) Pakistan
3901 2020-21 Jul-2020 14/07/2020 Open Market PJV-0720-15 0 870 Record Open Market from ,Open Market against order of TCSAS-0720-15 Hamdard Laboratories (Waqf) Pakistan
3905 2020-21 Jul-2020 13/07/2020 Cost of Goods Sold (TCSS) PJV-0720-16 630 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 against order of CSaS-0720-15 Envicrete Limited
3906 2020-21 Jul-2020 13/07/2020 Sales Tax Receivables PJV-0720-16 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of CSaS-0720-15 Envicrete Limited
3907 2020-21 Jul-2020 13/07/2020 CSS Stationary Outlet No.1 PJV-0720-16 0 630 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of CSaS-0720-15 Envicrete Limited
3911 2020-21 Jul-2020 14/07/2020 Cost of Goods Sold (TCSS) PJV-0720-17 4344 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 against order of TCSAS-0720-17 Hamdard Laboratories (Waqf) Pakistan
3912 2020-21 Jul-2020 14/07/2020 Sales Tax Receivables PJV-0720-17 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TCSAS-0720-17 Hamdard Laboratories (Waqf) Pakistan
3913 2020-21 Jul-2020 14/07/2020 CSS Stationary Outlet No.1 PJV-0720-17 0 4344 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TCSAS-0720-17 Hamdard Laboratories (Waqf) Pakistan
3917 2020-21 Jul-2020 15/07/2020 Cost of Goods Sold (TCSS) PJV-0720-18 2835 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 against order of TCSAS-0720-18 Multiple Autoparts Industries Pvt. Ltd.
3918 2020-21 Jul-2020 15/07/2020 Sales Tax Receivables PJV-0720-18 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TCSAS-0720-18 Multiple Autoparts Industries Pvt. Ltd.
3919 2020-21 Jul-2020 15/07/2020 CSS Stationary Outlet No.1 PJV-0720-18 0 2835 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TCSAS-0720-18 Multiple Autoparts Industries Pvt. Ltd.
3923 2020-21 Jul-2020 15/07/2020 Cost of Goods Sold (TCSS) PJV-0720-19 8410.43 0 Record Cost of Goods Sold (TCSS) from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-0720-19 Loads Ltd.
3924 2020-21 Jul-2020 15/07/2020 Sales Tax Receivables PJV-0720-19 0 0 Record Sales Tax Receivables from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-0720-19 Loads Ltd.
3925 2020-21 Jul-2020 15/07/2020 Open Market PJV-0720-19 0 2762.63 Record Open Market from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-0720-19 Loads Ltd.
3926 2020-21 Jul-2020 15/07/2020 CSS Stationary Outlet No.1 PJV-0720-19 0 5647.8 Record CSS Stationary Outlet No.1 from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-0720-19 Loads Ltd.
3930 2020-21 Jul-2020 15/07/2020 Cost of Goods Sold (TCSS) PJV-0720-20 6892 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 against order of TCSAS-0720-20 Specialized Autoparts Industries Pvt. Ltd.
3931 2020-21 Jul-2020 15/07/2020 Sales Tax Receivables PJV-0720-20 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TCSAS-0720-20 Specialized Autoparts Industries Pvt. Ltd.
3932 2020-21 Jul-2020 15/07/2020 CSS Stationary Outlet No.1 PJV-0720-20 0 6892 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TCSAS-0720-20 Specialized Autoparts Industries Pvt. Ltd.
3936 2020-21 Jul-2020 15/07/2020 Cost of Goods Sold (TCSS) PJV-0720-21 16296.32 0 Record Cost of Goods Sold (TCSS) from ,Open Market against order of TCSAS-0720-21 Nova Leathers (pvt.) Ltd.
3937 2020-21 Jul-2020 15/07/2020 Sales Tax Receivables PJV-0720-21 0 0 Record Sales Tax Receivables from ,Open Market against order of TCSAS-0720-21 Nova Leathers (pvt.) Ltd.
3938 2020-21 Jul-2020 15/07/2020 Open Market PJV-0720-21 0 16296.32 Record Open Market from ,Open Market against order of TCSAS-0720-21 Nova Leathers (pvt.) Ltd.
3942 2020-21 Jul-2020 16/07/2020 Cost of Goods Sold (TCSS) PJV-0720-22 1260 0 Record Cost of Goods Sold (TCSS) from ,Open Market against order of TCSAS-0720-22 Loads Ltd.
3943 2020-21 Jul-2020 16/07/2020 Sales Tax Receivables PJV-0720-22 0 0 Record Sales Tax Receivables from ,Open Market against order of TCSAS-0720-22 Loads Ltd.
3944 2020-21 Jul-2020 16/07/2020 Open Market PJV-0720-22 0 1260 Record Open Market from ,Open Market against order of TCSAS-0720-22 Loads Ltd.
3948 2020-21 Jul-2020 16/07/2020 Cost of Goods Sold (TCSS) PJV-0720-23 32000 0 Record Cost of Goods Sold (TCSS) from ,Open Market against order of TCSAS-0720-23 Hamdard Laboratories (Waqf) Pakistan
3949 2020-21 Jul-2020 16/07/2020 Sales Tax Receivables PJV-0720-23 0 0 Record Sales Tax Receivables from ,Open Market against order of TCSAS-0720-23 Hamdard Laboratories (Waqf) Pakistan
3950 2020-21 Jul-2020 16/07/2020 Open Market PJV-0720-23 0 32000 Record Open Market from ,Open Market against order of TCSAS-0720-23 Hamdard Laboratories (Waqf) Pakistan
3954 2020-21 Jul-2020 20/07/2020 Cost of Goods Sold (TCSS) PJV-0720-24 22150 0 Record Cost of Goods Sold (TCSS) from ,Open Market against order of TCSAS-0720-24 Nova Leathers (pvt.) Ltd.
3955 2020-21 Jul-2020 20/07/2020 Sales Tax Receivables PJV-0720-24 0 0 Record Sales Tax Receivables from ,Open Market against order of TCSAS-0720-24 Nova Leathers (pvt.) Ltd.
3956 2020-21 Jul-2020 20/07/2020 Open Market PJV-0720-24 0 22150 Record Open Market from ,Open Market against order of TCSAS-0720-24 Nova Leathers (pvt.) Ltd.
3960 2020-21 Jul-2020 23/07/2020 Cost of Goods Sold (TCSS) PJV-0720-25 24885 0 Record Cost of Goods Sold (TCSS) from ,Open Market against order of TCSAS-0720-26 Crescent Steel and Allied Product Limited
3961 2020-21 Jul-2020 23/07/2020 Sales Tax Receivables PJV-0720-25 0 0 Record Sales Tax Receivables from ,Open Market against order of TCSAS-0720-26 Crescent Steel and Allied Product Limited
3962 2020-21 Jul-2020 23/07/2020 Open Market PJV-0720-25 0 24885 Record Open Market from ,Open Market against order of TCSAS-0720-26 Crescent Steel and Allied Product Limited
3966 2020-21 Jul-2020 23/07/2020 Cost of Goods Sold (TCSS) PJV-0720-26 1210 0 Record Cost of Goods Sold (TCSS) from ,Open Market against order of TCSAS-0720-27 Loads Ltd.
3967 2020-21 Jul-2020 23/07/2020 Sales Tax Receivables PJV-0720-26 0 0 Record Sales Tax Receivables from ,Open Market against order of TCSAS-0720-27 Loads Ltd.
3968 2020-21 Jul-2020 23/07/2020 Open Market PJV-0720-26 0 1210 Record Open Market from ,Open Market against order of TCSAS-0720-27 Loads Ltd.
3972 2020-21 Jul-2020 23/07/2020 Cost of Goods Sold (TCSS) PJV-0720-27 14350 0 Record Cost of Goods Sold (TCSS) from ,Open Market against order of TCSAS-0720-28 JK-II Sugar Mills Pvt. Ltd.
3973 2020-21 Jul-2020 23/07/2020 Sales Tax Receivables PJV-0720-27 0 0 Record Sales Tax Receivables from ,Open Market against order of TCSAS-0720-28 JK-II Sugar Mills Pvt. Ltd.
3974 2020-21 Jul-2020 23/07/2020 Open Market PJV-0720-27 0 14350 Record Open Market from ,Open Market against order of TCSAS-0720-28 JK-II Sugar Mills Pvt. Ltd.
3978 2020-21 Jul-2020 27/07/2020 Cost of Goods Sold (TCSS) PJV-0720-28 9500 0 Record Cost of Goods Sold (TCSS) from ,Open Market against order of TCSAS-0720-29 Nova Leathers (pvt.) Ltd.
3979 2020-21 Jul-2020 27/07/2020 Sales Tax Receivables PJV-0720-28 0 0 Record Sales Tax Receivables from ,Open Market against order of TCSAS-0720-29 Nova Leathers (pvt.) Ltd.
3980 2020-21 Jul-2020 27/07/2020 Open Market PJV-0720-28 0 9500 Record Open Market from ,Open Market against order of TCSAS-0720-29 Nova Leathers (pvt.) Ltd.
3984 2020-21 Jul-2020 28/07/2020 Cost of Goods Sold (TCSS) PJV-0720-29 11551.16 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0720-32 Total Parco Pakistan Ltd
3985 2020-21 Jul-2020 28/07/2020 Sales Tax Receivables PJV-0720-29 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0720-32 Total Parco Pakistan Ltd
3986 2020-21 Jul-2020 28/07/2020 CSS Stationary Outlet No.1 PJV-0720-29 0 6877 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0720-32 Total Parco Pakistan Ltd
3987 2020-21 Jul-2020 28/07/2020 Open Market PJV-0720-29 0 4674.16 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0720-32 Total Parco Pakistan Ltd
3991 2020-21 Jul-2020 09/07/2020 Cost of Goods Sold (TOS) PJV-0720-30 6039 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-0720-1 Advans Pakistan Microfinance Bank
3992 2020-21 Jul-2020 09/07/2020 Sales Tax Receivables PJV-0720-30 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-0720-1 Advans Pakistan Microfinance Bank
3993 2020-21 Jul-2020 09/07/2020 CSS Stationary Outlet No.1 PJV-0720-30 0 6039 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-0720-1 Advans Pakistan Microfinance Bank
3997 2020-21 Jul-2020 08/07/2020 Cost of Goods Sold (TOS) PJV-0720-31 4690 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-0720-2 Advans Pakistan Microfinance Bank
3998 2020-21 Jul-2020 08/07/2020 Sales Tax Receivables PJV-0720-31 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-0720-2 Advans Pakistan Microfinance Bank
3999 2020-21 Jul-2020 08/07/2020 CSS Stationary Outlet No.1 PJV-0720-31 0 4690 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-0720-2 Advans Pakistan Microfinance Bank
4003 2020-21 Jul-2020 08/07/2020 Cost of Goods Sold (TOS) PJV-0720-32 1120 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-0720-3 Advans Pakistan Microfinance Bank
4004 2020-21 Jul-2020 08/07/2020 Sales Tax Receivables PJV-0720-32 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-0720-3 Advans Pakistan Microfinance Bank
4005 2020-21 Jul-2020 08/07/2020 CSS Stationary Outlet No.1 PJV-0720-32 0 1120 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-0720-3 Advans Pakistan Microfinance Bank
4009 2020-21 Jul-2020 22/07/2020 Cost of Goods Sold (TOS) PJV-0720-33 2811 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-0720-4 Advans Pakistan Microfinance Bank
4010 2020-21 Jul-2020 22/07/2020 Sales Tax Receivables PJV-0720-33 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-0720-4 Advans Pakistan Microfinance Bank
4011 2020-21 Jul-2020 22/07/2020 CSS Stationary Outlet No.1 PJV-0720-33 0 2811 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-0720-4 Advans Pakistan Microfinance Bank
4015 2020-21 Jul-2020 22/07/2020 Cost of Goods Sold (TOS) PJV-0720-34 620 0 Record Cost of Goods Sold (TOS) from ,Open Market against order of TT-0720-5 Advans Pakistan Microfinance Bank
4016 2020-21 Jul-2020 22/07/2020 Sales Tax Receivables PJV-0720-34 0 0 Record Sales Tax Receivables from ,Open Market against order of TT-0720-5 Advans Pakistan Microfinance Bank
4017 2020-21 Jul-2020 22/07/2020 Open Market PJV-0720-34 0 620 Record Open Market from ,Open Market against order of TT-0720-5 Advans Pakistan Microfinance Bank
4021 2020-21 Jul-2020 27/07/2020 Cost of Goods Sold (TOS) PJV-0720-35 9326 0 Record Cost of Goods Sold (TOS) from ,Open Market CSS Stationary Outlet No.1 against order of TT-0720-6 Advans Pakistan Microfinance Bank
4022 2020-21 Jul-2020 27/07/2020 Sales Tax Receivables PJV-0720-35 0 0 Record Sales Tax Receivables from ,Open Market CSS Stationary Outlet No.1 against order of TT-0720-6 Advans Pakistan Microfinance Bank
4023 2020-21 Jul-2020 27/07/2020 Open Market PJV-0720-35 0 6060 Record Open Market from ,Open Market CSS Stationary Outlet No.1 against order of TT-0720-6 Advans Pakistan Microfinance Bank
4024 2020-21 Jul-2020 27/07/2020 CSS Stationary Outlet No.1 PJV-0720-35 0 3266 Record CSS Stationary Outlet No.1 from ,Open Market CSS Stationary Outlet No.1 against order of TT-0720-6 Advans Pakistan Microfinance Bank
4028 2020-21 Jul-2020 03/07/2020 Cost of Goods Sold (CSS) PJV-0720-36 700 0 Record Cost of Goods Sold (CSS) from ,Open Market against order of CSaS-0720-1 South City Hospital Pvt. Ltd
4029 2020-21 Jul-2020 03/07/2020 Sales Tax Receivables PJV-0720-36 0 0 Record Sales Tax Receivables from ,Open Market against order of CSaS-0720-1 South City Hospital Pvt. Ltd
4030 2020-21 Jul-2020 03/07/2020 Open Market PJV-0720-36 0 700 Record Open Market from ,Open Market against order of CSaS-0720-1 South City Hospital Pvt. Ltd
4034 2020-21 Jul-2020 03/07/2020 Cost of Goods Sold (CSS) PJV-0720-37 2600 0 Record Cost of Goods Sold (CSS) from ,Open Market against order of CSaS-0720-2 South City Hospital Pvt. Ltd
4035 2020-21 Jul-2020 03/07/2020 Sales Tax Receivables PJV-0720-37 0 0 Record Sales Tax Receivables from ,Open Market against order of CSaS-0720-2 South City Hospital Pvt. Ltd
4036 2020-21 Jul-2020 03/07/2020 Open Market PJV-0720-37 0 2600 Record Open Market from ,Open Market against order of CSaS-0720-2 South City Hospital Pvt. Ltd
4040 2020-21 Jul-2020 04/07/2020 Cost of Goods Sold (CSS) PJV-0720-38 4216 0 Record Cost of Goods Sold (CSS) from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0720-3 Media Monitors Pakistan
4041 2020-21 Jul-2020 04/07/2020 Sales Tax Receivables PJV-0720-38 0 0 Record Sales Tax Receivables from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0720-3 Media Monitors Pakistan
4042 2020-21 Jul-2020 04/07/2020 Open Market PJV-0720-38 0 3900 Record Open Market from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0720-3 Media Monitors Pakistan
4043 2020-21 Jul-2020 04/07/2020 CSS Stationary Outlet No.1 PJV-0720-38 0 316 Record CSS Stationary Outlet No.1 from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0720-3 Media Monitors Pakistan
4047 2020-21 Jul-2020 07/07/2020 Cost of Goods Sold (CSS) PJV-0720-39 2000 0 Record Cost of Goods Sold (CSS) from ,Open Market against order of CSaS-0720-4 Karachi Gymkhana
4048 2020-21 Jul-2020 07/07/2020 Sales Tax Receivables PJV-0720-39 0 0 Record Sales Tax Receivables from ,Open Market against order of CSaS-0720-4 Karachi Gymkhana
4049 2020-21 Jul-2020 07/07/2020 Open Market PJV-0720-39 0 2000 Record Open Market from ,Open Market against order of CSaS-0720-4 Karachi Gymkhana
4053 2020-21 Jul-2020 07/07/2020 Cost of Goods Sold (CSS) PJV-0720-40 1680 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 against order of CSaS-0720-5 Karachi Gymkhana
4054 2020-21 Jul-2020 07/07/2020 Sales Tax Receivables PJV-0720-40 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of CSaS-0720-5 Karachi Gymkhana
4055 2020-21 Jul-2020 07/07/2020 CSS Stationary Outlet No.1 PJV-0720-40 0 1680 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of CSaS-0720-5 Karachi Gymkhana
4059 2020-21 Jul-2020 07/07/2020 Cost of Goods Sold (CSS) PJV-0720-41 39540 0 Record Cost of Goods Sold (CSS) from ,Open Market against order of CSaS-0720-6 Advans Pakistan Microfinance Bank
4060 2020-21 Jul-2020 07/07/2020 Sales Tax Receivables PJV-0720-41 0 0 Record Sales Tax Receivables from ,Open Market against order of CSaS-0720-6 Advans Pakistan Microfinance Bank
4061 2020-21 Jul-2020 07/07/2020 Open Market PJV-0720-41 0 39540 Record Open Market from ,Open Market against order of CSaS-0720-6 Advans Pakistan Microfinance Bank
4065 2020-21 Jul-2020 08/07/2020 Cost of Goods Sold (CSS) PJV-0720-42 35069.08 0 Record Cost of Goods Sold (CSS) from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0720-7 Al-Abbas Fabrics Pvt. Ltd.
4066 2020-21 Jul-2020 08/07/2020 Sales Tax Receivables PJV-0720-42 0 0 Record Sales Tax Receivables from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0720-7 Al-Abbas Fabrics Pvt. Ltd.
4067 2020-21 Jul-2020 08/07/2020 Open Market PJV-0720-42 0 17030.08 Record Open Market from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0720-7 Al-Abbas Fabrics Pvt. Ltd.
4068 2020-21 Jul-2020 08/07/2020 CSS Stationary Outlet No.1 PJV-0720-42 0 18039 Record CSS Stationary Outlet No.1 from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0720-7 Al-Abbas Fabrics Pvt. Ltd.
4072 2020-21 Jul-2020 08/07/2020 Cost of Goods Sold (CSS) PJV-0720-43 1430 0 Record Cost of Goods Sold (CSS) from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0720-8 Jaag Broadcasting Systems (Pvt.) Limited
4073 2020-21 Jul-2020 08/07/2020 Sales Tax Receivables PJV-0720-43 0 0 Record Sales Tax Receivables from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0720-8 Jaag Broadcasting Systems (Pvt.) Limited
4074 2020-21 Jul-2020 08/07/2020 Open Market PJV-0720-43 0 760 Record Open Market from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0720-8 Jaag Broadcasting Systems (Pvt.) Limited
4075 2020-21 Jul-2020 08/07/2020 CSS Stationary Outlet No.1 PJV-0720-43 0 670 Record CSS Stationary Outlet No.1 from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0720-8 Jaag Broadcasting Systems (Pvt.) Limited
4079 2020-21 Jul-2020 10/07/2020 Cost of Goods Sold (CSS) PJV-0720-44 4920 0 Record Cost of Goods Sold (CSS) from ,Open Market against order of CSaS-0720-9 Nova Leathers (pvt.) Ltd.
4080 2020-21 Jul-2020 10/07/2020 Sales Tax Receivables PJV-0720-44 0 0 Record Sales Tax Receivables from ,Open Market against order of CSaS-0720-9 Nova Leathers (pvt.) Ltd.
4081 2020-21 Jul-2020 10/07/2020 Open Market PJV-0720-44 0 4920 Record Open Market from ,Open Market against order of CSaS-0720-9 Nova Leathers (pvt.) Ltd.
4085 2020-21 Jul-2020 09/07/2020 Cost of Goods Sold (CSS) PJV-0720-45 7100 0 Record Cost of Goods Sold (CSS) from ,Open Market against order of CSaS-0720-10 Nova Leathers (pvt.) Ltd.
4086 2020-21 Jul-2020 09/07/2020 Sales Tax Receivables PJV-0720-45 0 0 Record Sales Tax Receivables from ,Open Market against order of CSaS-0720-10 Nova Leathers (pvt.) Ltd.
4087 2020-21 Jul-2020 09/07/2020 Open Market PJV-0720-45 0 7100 Record Open Market from ,Open Market against order of CSaS-0720-10 Nova Leathers (pvt.) Ltd.
4091 2020-21 Jul-2020 10/07/2020 Cost of Goods Sold (CSS) PJV-0720-46 7900 0 Record Cost of Goods Sold (CSS) from ,Open Market against order of CSaS-0720-11 Jaag Broadcasting Systems (Pvt.) Limited
4092 2020-21 Jul-2020 10/07/2020 Sales Tax Receivables PJV-0720-46 0 0 Record Sales Tax Receivables from ,Open Market against order of CSaS-0720-11 Jaag Broadcasting Systems (Pvt.) Limited
4093 2020-21 Jul-2020 10/07/2020 Open Market PJV-0720-46 0 7900 Record Open Market from ,Open Market against order of CSaS-0720-11 Jaag Broadcasting Systems (Pvt.) Limited
4100 2020-21 Jul-2020 13/07/2020 Cost of Goods Sold (CSS) PJV-0720-47 5707.65 0 Record Cost of Goods Sold (CSS) from ,Open Market against order of CSaS-0720-12 Advans Pakistan Microfinance Bank
4101 2020-21 Jul-2020 13/07/2020 Sales Tax Receivables PJV-0720-47 0 0 Record Sales Tax Receivables from ,Open Market against order of CSaS-0720-12 Advans Pakistan Microfinance Bank
4102 2020-21 Jul-2020 13/07/2020 Open Market PJV-0720-47 0 5707.65 Record Open Market from ,Open Market against order of CSaS-0720-12 Advans Pakistan Microfinance Bank
4106 2020-21 Jul-2020 13/07/2020 Cost of Goods Sold (CSS) PJV-0720-48 2400 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 against order of CSaS-0720-13 Automobile Corporation of Pakistan (PVT) Ltd
4107 2020-21 Jul-2020 13/07/2020 Sales Tax Receivables PJV-0720-48 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of CSaS-0720-13 Automobile Corporation of Pakistan (PVT) Ltd
4108 2020-21 Jul-2020 13/07/2020 CSS Stationary Outlet No.1 PJV-0720-48 0 2400 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of CSaS-0720-13 Automobile Corporation of Pakistan (PVT) Ltd
4112 2020-21 Jul-2020 13/07/2020 Cost of Goods Sold (CSS) PJV-0720-49 14268 0 Record Cost of Goods Sold (CSS) from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0720-14 Automobile Corporation of Pakistan (PVT) Ltd
4113 2020-21 Jul-2020 13/07/2020 Sales Tax Receivables PJV-0720-49 0 0 Record Sales Tax Receivables from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0720-14 Automobile Corporation of Pakistan (PVT) Ltd
4114 2020-21 Jul-2020 13/07/2020 Open Market PJV-0720-49 0 9840 Record Open Market from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0720-14 Automobile Corporation of Pakistan (PVT) Ltd
4115 2020-21 Jul-2020 13/07/2020 CSS Stationary Outlet No.1 PJV-0720-49 0 4428 Record CSS Stationary Outlet No.1 from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0720-14 Automobile Corporation of Pakistan (PVT) Ltd
4119 2020-21 Jul-2020 13/07/2020 Cost of Goods Sold (CSS) PJV-0720-50 14460 0 Record Cost of Goods Sold (CSS) from ,Open Market against order of CSaS-0720-16 Pakistan Kuwait Investment Company (Pvt.) Limited
4120 2020-21 Jul-2020 13/07/2020 Sales Tax Receivables PJV-0720-50 0 0 Record Sales Tax Receivables from ,Open Market against order of CSaS-0720-16 Pakistan Kuwait Investment Company (Pvt.) Limited
4121 2020-21 Jul-2020 13/07/2020 Open Market PJV-0720-50 0 14460 Record Open Market from ,Open Market against order of CSaS-0720-16 Pakistan Kuwait Investment Company (Pvt.) Limited
4125 2020-21 Jul-2020 14/07/2020 Cost of Goods Sold (CSS) PJV-0720-51 3760 0 Record Cost of Goods Sold (CSS) from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0720-17 Jaag Broadcasting Systems (Pvt.) Limited
4126 2020-21 Jul-2020 14/07/2020 Sales Tax Receivables PJV-0720-51 0 0 Record Sales Tax Receivables from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0720-17 Jaag Broadcasting Systems (Pvt.) Limited
4127 2020-21 Jul-2020 14/07/2020 Open Market PJV-0720-51 0 3625 Record Open Market from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0720-17 Jaag Broadcasting Systems (Pvt.) Limited
4128 2020-21 Jul-2020 14/07/2020 CSS Stationary Outlet No.1 PJV-0720-51 0 135 Record CSS Stationary Outlet No.1 from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0720-17 Jaag Broadcasting Systems (Pvt.) Limited
4132 2020-21 Jul-2020 15/07/2020 Cost of Goods Sold (CSS) PJV-0720-52 12600 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 against order of CSaS-0720-18 Aspin Pharma (PVT) LTD
4133 2020-21 Jul-2020 15/07/2020 Sales Tax Receivables PJV-0720-52 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of CSaS-0720-18 Aspin Pharma (PVT) LTD
4134 2020-21 Jul-2020 15/07/2020 CSS Stationary Outlet No.1 PJV-0720-52 0 12600 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of CSaS-0720-18 Aspin Pharma (PVT) LTD
4138 2020-21 Jul-2020 24/07/2020 Cost of Goods Sold (CSS) PJV-0720-53 32805 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0720-19 Nova Leathers (pvt.) Ltd.
4139 2020-21 Jul-2020 24/07/2020 Sales Tax Receivables PJV-0720-53 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0720-19 Nova Leathers (pvt.) Ltd.
4140 2020-21 Jul-2020 24/07/2020 CSS Stationary Outlet No.1 PJV-0720-53 0 3505 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0720-19 Nova Leathers (pvt.) Ltd.
4141 2020-21 Jul-2020 24/07/2020 Open Market PJV-0720-53 0 29300 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0720-19 Nova Leathers (pvt.) Ltd.
4145 2020-21 Jul-2020 21/07/2020 Cost of Goods Sold (CSS) PJV-0720-54 41950 0 Record Cost of Goods Sold (CSS) from ,Open Market against order of CSaS-0720-20 Jaag Broadcasting Systems (Pvt.) Limited
4146 2020-21 Jul-2020 21/07/2020 Sales Tax Receivables PJV-0720-54 0 0 Record Sales Tax Receivables from ,Open Market against order of CSaS-0720-20 Jaag Broadcasting Systems (Pvt.) Limited
4147 2020-21 Jul-2020 21/07/2020 Open Market PJV-0720-54 0 41950 Record Open Market from ,Open Market against order of CSaS-0720-20 Jaag Broadcasting Systems (Pvt.) Limited
4151 2020-21 Jul-2020 20/07/2020 Cost of Goods Sold (CSS) PJV-0720-55 4500 0 Record Cost of Goods Sold (CSS) from ,Open Market against order of CSaS-0720-21 Karachi Gymkhana
4152 2020-21 Jul-2020 20/07/2020 Sales Tax Receivables PJV-0720-55 0 0 Record Sales Tax Receivables from ,Open Market against order of CSaS-0720-21 Karachi Gymkhana
4153 2020-21 Jul-2020 20/07/2020 Open Market PJV-0720-55 0 4500 Record Open Market from ,Open Market against order of CSaS-0720-21 Karachi Gymkhana
4157 2020-21 Jul-2020 20/07/2020 Cost of Goods Sold (CSS) PJV-0720-56 4000 0 Record Cost of Goods Sold (CSS) from ,Open Market against order of CSaS-0720-22 Karachi Gymkhana
4158 2020-21 Jul-2020 20/07/2020 Sales Tax Receivables PJV-0720-56 0 0 Record Sales Tax Receivables from ,Open Market against order of CSaS-0720-22 Karachi Gymkhana
4159 2020-21 Jul-2020 20/07/2020 Open Market PJV-0720-56 0 4000 Record Open Market from ,Open Market against order of CSaS-0720-22 Karachi Gymkhana
4163 2020-21 Jul-2020 20/07/2020 Cost of Goods Sold (CSS) PJV-0720-57 576 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 against order of CSaS-0720-23 Karachi Gymkhana
4164 2020-21 Jul-2020 20/07/2020 Sales Tax Receivables PJV-0720-57 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of CSaS-0720-23 Karachi Gymkhana
4165 2020-21 Jul-2020 20/07/2020 CSS Stationary Outlet No.1 PJV-0720-57 0 576 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of CSaS-0720-23 Karachi Gymkhana
4169 2020-21 Jul-2020 20/07/2020 Cost of Goods Sold (CSS) PJV-0720-58 180 0 Record Cost of Goods Sold (CSS) from ,Open Market against order of CSaS-0720-26 Al-Abbas Fabrics Pvt. Ltd.
4170 2020-21 Jul-2020 20/07/2020 Sales Tax Receivables PJV-0720-58 0 0 Record Sales Tax Receivables from ,Open Market against order of CSaS-0720-26 Al-Abbas Fabrics Pvt. Ltd.
4171 2020-21 Jul-2020 20/07/2020 Open Market PJV-0720-58 0 180 Record Open Market from ,Open Market against order of CSaS-0720-26 Al-Abbas Fabrics Pvt. Ltd.
4175 2020-21 Jul-2020 20/07/2020 Cost of Goods Sold (CSS) PJV-0720-59 2375 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 against order of CSaS-0720-27 Al-Abbas Fabrics Pvt. Ltd.
4176 2020-21 Jul-2020 20/07/2020 Sales Tax Receivables PJV-0720-59 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of CSaS-0720-27 Al-Abbas Fabrics Pvt. Ltd.
4177 2020-21 Jul-2020 20/07/2020 CSS Stationary Outlet No.1 PJV-0720-59 0 2375 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of CSaS-0720-27 Al-Abbas Fabrics Pvt. Ltd.
4181 2020-21 Jul-2020 20/07/2020 Cost of Goods Sold (CSS) PJV-0720-60 1410 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0720-28 Al-Abbas Fabrics Pvt. Ltd.
4182 2020-21 Jul-2020 20/07/2020 Sales Tax Receivables PJV-0720-60 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0720-28 Al-Abbas Fabrics Pvt. Ltd.
4183 2020-21 Jul-2020 20/07/2020 CSS Stationary Outlet No.1 PJV-0720-60 0 660 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0720-28 Al-Abbas Fabrics Pvt. Ltd.
4184 2020-21 Jul-2020 20/07/2020 Open Market PJV-0720-60 0 750 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0720-28 Al-Abbas Fabrics Pvt. Ltd.
4188 2020-21 Jul-2020 20/07/2020 Cost of Goods Sold (CSS) PJV-0720-61 860 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 against order of CSaS-0720-29 Karachi Gymkhana
4189 2020-21 Jul-2020 20/07/2020 Sales Tax Receivables PJV-0720-61 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of CSaS-0720-29 Karachi Gymkhana
4190 2020-21 Jul-2020 20/07/2020 CSS Stationary Outlet No.1 PJV-0720-61 0 860 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of CSaS-0720-29 Karachi Gymkhana
4194 2020-21 Jul-2020 22/07/2020 Cost of Goods Sold (CSS) PJV-0720-62 6000 0 Record Cost of Goods Sold (CSS) from ,Open Market against order of CSaS-0720-30 Nova Leathers (pvt.) Ltd.
4195 2020-21 Jul-2020 22/07/2020 Sales Tax Receivables PJV-0720-62 0 0 Record Sales Tax Receivables from ,Open Market against order of CSaS-0720-30 Nova Leathers (pvt.) Ltd.
4196 2020-21 Jul-2020 22/07/2020 Open Market PJV-0720-62 0 6000 Record Open Market from ,Open Market against order of CSaS-0720-30 Nova Leathers (pvt.) Ltd.
4200 2020-21 Jul-2020 22/07/2020 Cost of Goods Sold (CSS) PJV-0720-63 17893 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0720-31 UM Enterprises
4201 2020-21 Jul-2020 22/07/2020 Sales Tax Receivables PJV-0720-63 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0720-31 UM Enterprises
4202 2020-21 Jul-2020 22/07/2020 CSS Stationary Outlet No.1 PJV-0720-63 0 9946 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0720-31 UM Enterprises
4203 2020-21 Jul-2020 22/07/2020 Open Market PJV-0720-63 0 7947 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0720-31 UM Enterprises
4207 2020-21 Jul-2020 15/07/2020 Cost of Goods Sold (CSS) PJV-0720-64 11402 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0720-33 Karachi Gymkhana
4208 2020-21 Jul-2020 15/07/2020 Sales Tax Receivables PJV-0720-64 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0720-33 Karachi Gymkhana
4209 2020-21 Jul-2020 15/07/2020 CSS Stationary Outlet No.1 PJV-0720-64 0 9310 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0720-33 Karachi Gymkhana
4210 2020-21 Jul-2020 15/07/2020 Open Market PJV-0720-64 0 2092 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0720-33 Karachi Gymkhana
4214 2020-21 Jul-2020 27/07/2020 Cost of Goods Sold (CSS) PJV-0720-65 7960 0 Record Cost of Goods Sold (CSS) from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0720-34 Pakistan Mortgage Refinance Company
4215 2020-21 Jul-2020 27/07/2020 Sales Tax Receivables PJV-0720-65 0 0 Record Sales Tax Receivables from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0720-34 Pakistan Mortgage Refinance Company
4216 2020-21 Jul-2020 27/07/2020 Open Market PJV-0720-65 0 7800 Record Open Market from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0720-34 Pakistan Mortgage Refinance Company
4217 2020-21 Jul-2020 27/07/2020 CSS Stationary Outlet No.1 PJV-0720-65 0 160 Record CSS Stationary Outlet No.1 from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0720-34 Pakistan Mortgage Refinance Company
4221 2020-21 Jul-2020 28/07/2020 Cost of Goods Sold (CSS) PJV-0720-66 55860 0 Record Cost of Goods Sold (CSS) from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0720-36 PAIR Investment Co.Ltd
4222 2020-21 Jul-2020 28/07/2020 Sales Tax Receivables PJV-0720-66 0 0 Record Sales Tax Receivables from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0720-36 PAIR Investment Co.Ltd
4223 2020-21 Jul-2020 28/07/2020 Open Market PJV-0720-66 0 15460 Record Open Market from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0720-36 PAIR Investment Co.Ltd
4224 2020-21 Jul-2020 28/07/2020 CSS Stationary Outlet No.1 PJV-0720-66 0 40400 Record CSS Stationary Outlet No.1 from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0720-36 PAIR Investment Co.Ltd
4228 2020-21 Jul-2020 28/07/2020 Cost of Goods Sold (CSS) PJV-0720-67 25636.5 0 Record Cost of Goods Sold (CSS) from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0720-37 Al-Abbas Fabrics Pvt. Ltd.
4229 2020-21 Jul-2020 28/07/2020 Sales Tax Receivables PJV-0720-67 0 0 Record Sales Tax Receivables from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0720-37 Al-Abbas Fabrics Pvt. Ltd.
4230 2020-21 Jul-2020 28/07/2020 Open Market PJV-0720-67 0 7970 Record Open Market from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0720-37 Al-Abbas Fabrics Pvt. Ltd.
4231 2020-21 Jul-2020 28/07/2020 CSS Stationary Outlet No.1 PJV-0720-67 0 17666.5 Record CSS Stationary Outlet No.1 from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0720-37 Al-Abbas Fabrics Pvt. Ltd.
4235 2020-21 Jul-2020 29/07/2020 Cost of Goods Sold (CSS) PJV-0720-68 3450 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 against order of CSaS-0720-38 Project Implementation Managers Pvt. Ltd.
4236 2020-21 Jul-2020 29/07/2020 Sales Tax Receivables PJV-0720-68 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of CSaS-0720-38 Project Implementation Managers Pvt. Ltd.
4237 2020-21 Jul-2020 29/07/2020 CSS Stationary Outlet No.1 PJV-0720-68 0 3450 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of CSaS-0720-38 Project Implementation Managers Pvt. Ltd.
4241 2020-21 Jul-2020 29/07/2020 Cost of Goods Sold (CSS) PJV-0720-69 8364 0 Record Cost of Goods Sold (CSS) from ,Open Market against order of CSaS-0720-39 UM Enterprises
4242 2020-21 Jul-2020 29/07/2020 Sales Tax Receivables PJV-0720-69 0 0 Record Sales Tax Receivables from ,Open Market against order of CSaS-0720-39 UM Enterprises
4243 2020-21 Jul-2020 29/07/2020 Open Market PJV-0720-69 0 8364 Record Open Market from ,Open Market against order of CSaS-0720-39 UM Enterprises
4247 2020-21 Jul-2020 21/07/2020 Cost of Goods Sold (CSS) PJV-0720-70 40780 0 Record Cost of Goods Sold (CSS) from ,Open Market against order of TCSAS-0720-25 Nova Leathers (pvt.) Ltd.
4248 2020-21 Jul-2020 21/07/2020 Sales Tax Receivables PJV-0720-70 0 0 Record Sales Tax Receivables from ,Open Market against order of TCSAS-0720-25 Nova Leathers (pvt.) Ltd.
4249 2020-21 Jul-2020 21/07/2020 Open Market PJV-0720-70 0 40780 Record Open Market from ,Open Market against order of TCSAS-0720-25 Nova Leathers (pvt.) Ltd.
4704 2020-21 Aug-2020 04/08/2020 Sales Tax Receivables PJV-0820-2 0 0 Record Sales Tax Receivables from ,Open Market against order of TCSAS-0820-1 Hamdard Laboratories (Waqf) Pakistan
4705 2020-21 Aug-2020 04/08/2020 Open Market PJV-0820-2 0 1075 Record Open Market from ,Open Market against order of TCSAS-0820-1 Hamdard Laboratories (Waqf) Pakistan
4703 2020-21 Aug-2020 04/08/2020 Cost of Goods Sold (TCSS) PJV-0820-2 1075 0 Record Cost of Goods Sold (TCSS) from ,Open Market against order of TCSAS-0820-1 Hamdard Laboratories (Waqf) Pakistan
4697 2020-21 Aug-2020 10/08/2020 Sales Tax Receivables PJV-0820-1 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0820-3 Total Parco Pakistan Ltd
4698 2020-21 Aug-2020 10/08/2020 CSS Stationary Outlet No.1 PJV-0820-1 0 736 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0820-3 Total Parco Pakistan Ltd
4699 2020-21 Aug-2020 10/08/2020 Open Market PJV-0820-1 0 1644 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0820-3 Total Parco Pakistan Ltd
4696 2020-21 Aug-2020 10/08/2020 Cost of Goods Sold (TCSS) PJV-0820-1 2380 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0820-3 Total Parco Pakistan Ltd
4924 2020-21 Aug-2020 22/08/2020 CSS Stationary Outlet No.1 PJV-0820-28 0 2467 Record CSS Stationary Outlet No.1 from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-0820-23 Bhanero Textile Mills Ltd
4923 2020-21 Aug-2020 22/08/2020 Open Market PJV-0820-28 0 3666 Record Open Market from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-0820-23 Bhanero Textile Mills Ltd
4922 2020-21 Aug-2020 22/08/2020 Sales Tax Receivables PJV-0820-28 0 0 Record Sales Tax Receivables from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-0820-23 Bhanero Textile Mills Ltd
4732 2020-21 Aug-2020 10/08/2020 Open Market PJV-0820-5 0 33600 Record Open Market from ,Open Market against order of TCSAS-0820-5 Al-Haj Faw Motors Ltd.
4731 2020-21 Aug-2020 10/08/2020 Sales Tax Receivables PJV-0820-5 0 0 Record Sales Tax Receivables from ,Open Market against order of TCSAS-0820-5 Al-Haj Faw Motors Ltd.
4730 2020-21 Aug-2020 10/08/2020 Cost of Goods Sold (TCSS) PJV-0820-5 33600 0 Record Cost of Goods Sold (TCSS) from ,Open Market against order of TCSAS-0820-5 Al-Haj Faw Motors Ltd.
4719 2020-21 Aug-2020 06/08/2020 Cost of Goods Sold (TCSS) PJV-0820-4 226054.75 0 Record Cost of Goods Sold (TCSS) from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-0820-4 DHL Pakistan Ltd
4709 2020-21 Aug-2020 04/08/2020 Cost of Goods Sold (TCSS) PJV-0820-3 3160 0 Record Cost of Goods Sold (TCSS) from ,Open Market against order of TCSAS-0820-2 Hamdard Laboratories (Waqf) Pakistan
4710 2020-21 Aug-2020 04/08/2020 Sales Tax Receivables PJV-0820-3 0 0 Record Sales Tax Receivables from ,Open Market against order of TCSAS-0820-2 Hamdard Laboratories (Waqf) Pakistan
4711 2020-21 Aug-2020 04/08/2020 Open Market PJV-0820-3 0 3160 Record Open Market from ,Open Market against order of TCSAS-0820-2 Hamdard Laboratories (Waqf) Pakistan
4722 2020-21 Aug-2020 06/08/2020 CSS Stationary Outlet No.1 PJV-0820-4 0 72708 Record CSS Stationary Outlet No.1 from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-0820-4 DHL Pakistan Ltd
4721 2020-21 Aug-2020 06/08/2020 Open Market PJV-0820-4 0 153346.75 Record Open Market from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-0820-4 DHL Pakistan Ltd
4720 2020-21 Aug-2020 06/08/2020 Sales Tax Receivables PJV-0820-4 0 0 Record Sales Tax Receivables from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-0820-4 DHL Pakistan Ltd
4744 2020-21 Aug-2020 10/08/2020 Open Market PJV-0820-7 0 5905 Record Open Market from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-0820-7 EFG Hermes Pakistan Limited
4736 2020-21 Aug-2020 10/08/2020 Cost of Goods Sold (TCSS) PJV-0820-6 8671.14 0 Record Cost of Goods Sold (TCSS) from ,Open Market against order of TCSAS-0820-6 EFG Hermes Pakistan Limited
4737 2020-21 Aug-2020 10/08/2020 Sales Tax Receivables PJV-0820-6 0 0 Record Sales Tax Receivables from ,Open Market against order of TCSAS-0820-6 EFG Hermes Pakistan Limited
4738 2020-21 Aug-2020 10/08/2020 Open Market PJV-0820-6 0 8671.14 Record Open Market from ,Open Market against order of TCSAS-0820-6 EFG Hermes Pakistan Limited
4742 2020-21 Aug-2020 10/08/2020 Cost of Goods Sold (TCSS) PJV-0820-7 10165 0 Record Cost of Goods Sold (TCSS) from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-0820-7 EFG Hermes Pakistan Limited
4743 2020-21 Aug-2020 10/08/2020 Sales Tax Receivables PJV-0820-7 0 0 Record Sales Tax Receivables from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-0820-7 EFG Hermes Pakistan Limited
4745 2020-21 Aug-2020 10/08/2020 CSS Stationary Outlet No.1 PJV-0820-7 0 4260 Record CSS Stationary Outlet No.1 from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-0820-7 EFG Hermes Pakistan Limited
4749 2020-21 Aug-2020 10/08/2020 Cost of Goods Sold (TCSS) PJV-0820-8 7788 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 against order of TCSAS-0820-8 EFG Hermes Pakistan Limited
4750 2020-21 Aug-2020 10/08/2020 Sales Tax Receivables PJV-0820-8 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TCSAS-0820-8 EFG Hermes Pakistan Limited
4751 2020-21 Aug-2020 10/08/2020 CSS Stationary Outlet No.1 PJV-0820-8 0 7788 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TCSAS-0820-8 EFG Hermes Pakistan Limited
4755 2020-21 Aug-2020 10/08/2020 Cost of Goods Sold (TCSS) PJV-0820-9 9760 0 Record Cost of Goods Sold (TCSS) from ,Open Market against order of TCSAS-0820-9 EFG Hermes Pakistan Limited
4756 2020-21 Aug-2020 10/08/2020 Sales Tax Receivables PJV-0820-9 0 0 Record Sales Tax Receivables from ,Open Market against order of TCSAS-0820-9 EFG Hermes Pakistan Limited
4757 2020-21 Aug-2020 10/08/2020 Open Market PJV-0820-9 0 9760 Record Open Market from ,Open Market against order of TCSAS-0820-9 EFG Hermes Pakistan Limited
4761 2020-21 Aug-2020 10/08/2020 Cost of Goods Sold (TCSS) PJV-0820-10 71975 0 Record Cost of Goods Sold (TCSS) from ,Open Market against order of TCSAS-0820-10 Nova Leathers (pvt.) Ltd.
4762 2020-21 Aug-2020 10/08/2020 Sales Tax Receivables PJV-0820-10 0 0 Record Sales Tax Receivables from ,Open Market against order of TCSAS-0820-10 Nova Leathers (pvt.) Ltd.
4763 2020-21 Aug-2020 10/08/2020 Open Market PJV-0820-10 0 71975 Record Open Market from ,Open Market against order of TCSAS-0820-10 Nova Leathers (pvt.) Ltd.
4767 2020-21 Aug-2020 12/08/2020 Cost of Goods Sold (TCSS) PJV-0820-11 700 0 Record Cost of Goods Sold (TCSS) from ,Open Market against order of TCSAS-0820-11 Hamdard Laboratories (Waqf) Pakistan
4768 2020-21 Aug-2020 12/08/2020 Sales Tax Receivables PJV-0820-11 0 0 Record Sales Tax Receivables from ,Open Market against order of TCSAS-0820-11 Hamdard Laboratories (Waqf) Pakistan
4769 2020-21 Aug-2020 12/08/2020 Open Market PJV-0820-11 0 700 Record Open Market from ,Open Market against order of TCSAS-0820-11 Hamdard Laboratories (Waqf) Pakistan
4773 2020-21 Aug-2020 12/08/2020 Cost of Goods Sold (TCSS) PJV-0820-12 3480 0 Record Cost of Goods Sold (TCSS) from ,Open Market against order of TCSAS-0820-12 Sicpa Ink Pakistan Pvt Ltd
4774 2020-21 Aug-2020 12/08/2020 Sales Tax Receivables PJV-0820-12 0 0 Record Sales Tax Receivables from ,Open Market against order of TCSAS-0820-12 Sicpa Ink Pakistan Pvt Ltd
4775 2020-21 Aug-2020 12/08/2020 Open Market PJV-0820-12 0 3480 Record Open Market from ,Open Market against order of TCSAS-0820-12 Sicpa Ink Pakistan Pvt Ltd
4779 2020-21 Aug-2020 13/08/2020 Cost of Goods Sold (TCSS) PJV-0820-13 16680 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0820-13 Loads Ltd.
4780 2020-21 Aug-2020 13/08/2020 Sales Tax Receivables PJV-0820-13 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0820-13 Loads Ltd.
4781 2020-21 Aug-2020 13/08/2020 CSS Stationary Outlet No.1 PJV-0820-13 0 14895 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0820-13 Loads Ltd.
4782 2020-21 Aug-2020 13/08/2020 Open Market PJV-0820-13 0 1785 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0820-13 Loads Ltd.
4786 2020-21 Aug-2020 13/08/2020 Cost of Goods Sold (TCSS) PJV-0820-14 2337 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 against order of TCSAS-0820-14 Specialized Autoparts Industries Pvt. Ltd.
4787 2020-21 Aug-2020 13/08/2020 Sales Tax Receivables PJV-0820-14 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TCSAS-0820-14 Specialized Autoparts Industries Pvt. Ltd.
4788 2020-21 Aug-2020 13/08/2020 CSS Stationary Outlet No.1 PJV-0820-14 0 2337 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TCSAS-0820-14 Specialized Autoparts Industries Pvt. Ltd.
4792 2020-21 Aug-2020 13/08/2020 Cost of Goods Sold (TCSS) PJV-0820-15 1204 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 against order of TCSAS-0820-16 Multiple Autoparts Industries Pvt. Ltd.
4793 2020-21 Aug-2020 13/08/2020 Sales Tax Receivables PJV-0820-15 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TCSAS-0820-16 Multiple Autoparts Industries Pvt. Ltd.
4794 2020-21 Aug-2020 13/08/2020 CSS Stationary Outlet No.1 PJV-0820-15 0 1204 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TCSAS-0820-16 Multiple Autoparts Industries Pvt. Ltd.
4798 2020-21 Aug-2020 13/08/2020 Cost of Goods Sold (TCSS) PJV-0820-16 1296 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 against order of TCSAS-0820-17 Loads Ltd.
4799 2020-21 Aug-2020 13/08/2020 Sales Tax Receivables PJV-0820-16 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TCSAS-0820-17 Loads Ltd.
4800 2020-21 Aug-2020 13/08/2020 CSS Stationary Outlet No.1 PJV-0820-16 0 1296 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TCSAS-0820-17 Loads Ltd.
4804 2020-21 Aug-2020 13/08/2020 Cost of Goods Sold (TCSS) PJV-0820-17 3485 0 Record Cost of Goods Sold (TCSS) from ,Open Market against order of TCSAS-0820-18 Al-Haj Faw Motors Ltd.
4805 2020-21 Aug-2020 13/08/2020 Sales Tax Receivables PJV-0820-17 0 0 Record Sales Tax Receivables from ,Open Market against order of TCSAS-0820-18 Al-Haj Faw Motors Ltd.
4806 2020-21 Aug-2020 13/08/2020 Open Market PJV-0820-17 0 3485 Record Open Market from ,Open Market against order of TCSAS-0820-18 Al-Haj Faw Motors Ltd.
4810 2020-21 Aug-2020 18/08/2020 Cost of Goods Sold (TCSS) PJV-0820-18 22738 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0820-20 Sicpa Ink Pakistan Pvt Ltd
4811 2020-21 Aug-2020 18/08/2020 Sales Tax Receivables PJV-0820-18 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0820-20 Sicpa Ink Pakistan Pvt Ltd
4812 2020-21 Aug-2020 18/08/2020 CSS Stationary Outlet No.1 PJV-0820-18 0 7980 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0820-20 Sicpa Ink Pakistan Pvt Ltd
4813 2020-21 Aug-2020 18/08/2020 Open Market PJV-0820-18 0 14758 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0820-20 Sicpa Ink Pakistan Pvt Ltd
4817 2020-21 Aug-2020 19/08/2020 Cost of Goods Sold (TCSS) PJV-0820-19 2000 0 Record Cost of Goods Sold (TCSS) from ,Open Market against order of TCSAS-0820-21 The Aga Khan Hospital and Medical College Foundation
4818 2020-21 Aug-2020 19/08/2020 Sales Tax Receivables PJV-0820-19 0 0 Record Sales Tax Receivables from ,Open Market against order of TCSAS-0820-21 The Aga Khan Hospital and Medical College Foundation
4819 2020-21 Aug-2020 19/08/2020 Open Market PJV-0820-19 0 2000 Record Open Market from ,Open Market against order of TCSAS-0820-21 The Aga Khan Hospital and Medical College Foundation
4823 2020-21 Aug-2020 06/08/2020 Cost of Goods Sold (CSS) PJV-0820-20 8100 0 Record Cost of Goods Sold (CSS) from ,Open Market against order of CSaS-0820-5 PAIR Investment Co.Ltd
4824 2020-21 Aug-2020 06/08/2020 Sales Tax Receivables PJV-0820-20 0 0 Record Sales Tax Receivables from ,Open Market against order of CSaS-0820-5 PAIR Investment Co.Ltd
4825 2020-21 Aug-2020 06/08/2020 Open Market PJV-0820-20 0 8100 Record Open Market from ,Open Market against order of CSaS-0820-5 PAIR Investment Co.Ltd
4829 2020-21 Aug-2020 07/08/2020 Cost of Goods Sold (CSS) PJV-0820-21 5764 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 against order of CSaS-0820-6 Envicrete Ltd.
4830 2020-21 Aug-2020 07/08/2020 Sales Tax Receivables PJV-0820-21 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of CSaS-0820-6 Envicrete Ltd.
4831 2020-21 Aug-2020 07/08/2020 CSS Stationary Outlet No.1 PJV-0820-21 0 5764 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of CSaS-0820-6 Envicrete Ltd.
4835 2020-21 Aug-2020 10/08/2020 Cost of Goods Sold (CSS) PJV-0820-22 17650 0 Record Cost of Goods Sold (CSS) from ,Open Market against order of CSaS-0820-7 Nova Leathers (pvt.) Ltd.
4836 2020-21 Aug-2020 10/08/2020 Sales Tax Receivables PJV-0820-22 0 0 Record Sales Tax Receivables from ,Open Market against order of CSaS-0820-7 Nova Leathers (pvt.) Ltd.
4837 2020-21 Aug-2020 10/08/2020 Open Market PJV-0820-22 0 17650 Record Open Market from ,Open Market against order of CSaS-0820-7 Nova Leathers (pvt.) Ltd.
4841 2020-21 Aug-2020 11/08/2020 Cost of Goods Sold (CSS) PJV-0820-23 2540 0 Record Cost of Goods Sold (CSS) from ,Open Market against order of CSaS-0820-8 Karachi Gymkhana
4842 2020-21 Aug-2020 11/08/2020 Sales Tax Receivables PJV-0820-23 0 0 Record Sales Tax Receivables from ,Open Market against order of CSaS-0820-8 Karachi Gymkhana
4843 2020-21 Aug-2020 11/08/2020 Open Market PJV-0820-23 0 2540 Record Open Market from ,Open Market against order of CSaS-0820-8 Karachi Gymkhana
4847 2020-21 Aug-2020 19/08/2020 Cost of Goods Sold (CSS) PJV-0820-24 4680 0 Record Cost of Goods Sold (CSS) from ,Open Market against order of CSaS-0820-10 Nova Leathers (pvt.) Ltd.
4848 2020-21 Aug-2020 19/08/2020 Sales Tax Receivables PJV-0820-24 0 0 Record Sales Tax Receivables from ,Open Market against order of CSaS-0820-10 Nova Leathers (pvt.) Ltd.
4849 2020-21 Aug-2020 19/08/2020 Open Market PJV-0820-24 0 4680 Record Open Market from ,Open Market against order of CSaS-0820-10 Nova Leathers (pvt.) Ltd.
4853 2020-21 Aug-2020 04/08/2020 Cost of Goods Sold (CSS) PJV-0820-25 5523 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 against order of CSaS-0820-1 Media Monitors Pakistan
4854 2020-21 Aug-2020 04/08/2020 Sales Tax Receivables PJV-0820-25 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of CSaS-0820-1 Media Monitors Pakistan
4855 2020-21 Aug-2020 04/08/2020 CSS Stationary Outlet No.1 PJV-0820-25 0 5523 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of CSaS-0820-1 Media Monitors Pakistan
4859 2020-21 Aug-2020 04/08/2020 Cost of Goods Sold (CSS) PJV-0820-26 14640 0 Record Cost of Goods Sold (CSS) from ,Open Market against order of CSaS-0820-2 360 Media
4860 2020-21 Aug-2020 04/08/2020 Sales Tax Receivables PJV-0820-26 0 0 Record Sales Tax Receivables from ,Open Market against order of CSaS-0820-2 360 Media
4861 2020-21 Aug-2020 04/08/2020 Open Market PJV-0820-26 0 14640 Record Open Market from ,Open Market against order of CSaS-0820-2 360 Media
4865 2020-21 Aug-2020 17/08/2020 Cost of Goods Sold (CSS) PJV-0820-27 8712 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0820-9 Karachi Gymkhana
4866 2020-21 Aug-2020 17/08/2020 Sales Tax Receivables PJV-0820-27 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0820-9 Karachi Gymkhana
4867 2020-21 Aug-2020 17/08/2020 CSS Stationary Outlet No.1 PJV-0820-27 0 7632 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0820-9 Karachi Gymkhana
4868 2020-21 Aug-2020 17/08/2020 Open Market PJV-0820-27 0 1080 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0820-9 Karachi Gymkhana
4935 2020-21 Aug-2020 24/08/2020 Sales Tax Receivables PJV-0820-30 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TCSAS-0820-26 Faisal Spinning Ltd
4934 2020-21 Aug-2020 24/08/2020 Cost of Goods Sold (TCSS) PJV-0820-30 2892 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 against order of TCSAS-0820-26 Faisal Spinning Ltd
4930 2020-21 Aug-2020 24/08/2020 CSS Stationary Outlet No.1 PJV-0820-29 0 1392 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TCSAS-0820-27 Hamdard Laboratories (Waqf) Pakistan
4929 2020-21 Aug-2020 24/08/2020 Sales Tax Receivables PJV-0820-29 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TCSAS-0820-27 Hamdard Laboratories (Waqf) Pakistan
4928 2020-21 Aug-2020 24/08/2020 Cost of Goods Sold (TCSS) PJV-0820-29 1392 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 against order of TCSAS-0820-27 Hamdard Laboratories (Waqf) Pakistan
4921 2020-21 Aug-2020 22/08/2020 Cost of Goods Sold (TCSS) PJV-0820-28 6133 0 Record Cost of Goods Sold (TCSS) from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-0820-23 Bhanero Textile Mills Ltd
4936 2020-21 Aug-2020 24/08/2020 CSS Stationary Outlet No.1 PJV-0820-30 0 2892 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TCSAS-0820-26 Faisal Spinning Ltd
4940 2020-21 Aug-2020 24/08/2020 Cost of Goods Sold (TCSS) PJV-0820-31 1872 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 against order of TCSAS-0820-25 Bhanero Textile Mills Ltd
4941 2020-21 Aug-2020 24/08/2020 Sales Tax Receivables PJV-0820-31 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TCSAS-0820-25 Bhanero Textile Mills Ltd
4942 2020-21 Aug-2020 24/08/2020 CSS Stationary Outlet No.1 PJV-0820-31 0 1872 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TCSAS-0820-25 Bhanero Textile Mills Ltd
4946 2020-21 Aug-2020 22/08/2020 Cost of Goods Sold (TCSS) PJV-0820-32 5876 0 Record Cost of Goods Sold (TCSS) from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-0820-24 Faisal Spinning Ltd
4947 2020-21 Aug-2020 22/08/2020 Sales Tax Receivables PJV-0820-32 0 0 Record Sales Tax Receivables from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-0820-24 Faisal Spinning Ltd
4948 2020-21 Aug-2020 22/08/2020 Open Market PJV-0820-32 0 4088 Record Open Market from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-0820-24 Faisal Spinning Ltd
4949 2020-21 Aug-2020 22/08/2020 CSS Stationary Outlet No.1 PJV-0820-32 0 1788 Record CSS Stationary Outlet No.1 from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-0820-24 Faisal Spinning Ltd
4953 2020-21 Aug-2020 17/08/2020 Cost of Goods Sold (TCSS) PJV-0820-33 8880 0 Record Cost of Goods Sold (TCSS) from ,Open Market against order of TCSAS-0820-19 Security Paper Limited
4954 2020-21 Aug-2020 17/08/2020 Sales Tax Receivables PJV-0820-33 0 0 Record Sales Tax Receivables from ,Open Market against order of TCSAS-0820-19 Security Paper Limited
4955 2020-21 Aug-2020 17/08/2020 Open Market PJV-0820-33 0 8880 Record Open Market from ,Open Market against order of TCSAS-0820-19 Security Paper Limited
4959 2020-21 Aug-2020 24/08/2020 Cost of Goods Sold (CSS) PJV-0820-34 22775 0 Record Cost of Goods Sold (CSS) from ,Open Market against order of CSaS-0820-18 Nova Leathers (pvt.) Ltd.
4960 2020-21 Aug-2020 24/08/2020 Sales Tax Receivables PJV-0820-34 0 0 Record Sales Tax Receivables from ,Open Market against order of CSaS-0820-18 Nova Leathers (pvt.) Ltd.
4961 2020-21 Aug-2020 24/08/2020 Open Market PJV-0820-34 0 22775 Record Open Market from ,Open Market against order of CSaS-0820-18 Nova Leathers (pvt.) Ltd.
4965 2020-21 Aug-2020 24/08/2020 Cost of Goods Sold (CSS) PJV-0820-35 30746 0 Record Cost of Goods Sold (CSS) from ,Open Market against order of CSaS-0820-17 Pakistan Kuwait Investment Company (Pvt.) Limited
4966 2020-21 Aug-2020 24/08/2020 Sales Tax Receivables PJV-0820-35 0 0 Record Sales Tax Receivables from ,Open Market against order of CSaS-0820-17 Pakistan Kuwait Investment Company (Pvt.) Limited
4967 2020-21 Aug-2020 24/08/2020 Open Market PJV-0820-35 0 30746 Record Open Market from ,Open Market against order of CSaS-0820-17 Pakistan Kuwait Investment Company (Pvt.) Limited
4971 2020-21 Aug-2020 24/08/2020 Cost of Goods Sold (CSS) PJV-0820-36 120 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 against order of CSaS-0820-15 Karachi Gymkhana
4972 2020-21 Aug-2020 24/08/2020 Sales Tax Receivables PJV-0820-36 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of CSaS-0820-15 Karachi Gymkhana
4973 2020-21 Aug-2020 24/08/2020 CSS Stationary Outlet No.1 PJV-0820-36 0 120 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of CSaS-0820-15 Karachi Gymkhana
4977 2020-21 Aug-2020 22/08/2020 Cost of Goods Sold (CSS) PJV-0820-37 5095 0 Record Cost of Goods Sold (CSS) from ,Open Market against order of CSaS-0820-14 Jaag Broadcasting Systems (Pvt.) Limited
4978 2020-21 Aug-2020 22/08/2020 Sales Tax Receivables PJV-0820-37 0 0 Record Sales Tax Receivables from ,Open Market against order of CSaS-0820-14 Jaag Broadcasting Systems (Pvt.) Limited
4979 2020-21 Aug-2020 22/08/2020 Open Market PJV-0820-37 0 5095 Record Open Market from ,Open Market against order of CSaS-0820-14 Jaag Broadcasting Systems (Pvt.) Limited
4983 2020-21 Aug-2020 22/08/2020 Cost of Goods Sold (CSS) PJV-0820-38 47500 0 Record Cost of Goods Sold (CSS) from ,Open Market against order of CSaS-0820-13 Pie In The Sky
4984 2020-21 Aug-2020 22/08/2020 Sales Tax Receivables PJV-0820-38 0 0 Record Sales Tax Receivables from ,Open Market against order of CSaS-0820-13 Pie In The Sky
4985 2020-21 Aug-2020 22/08/2020 Open Market PJV-0820-38 0 47500 Record Open Market from ,Open Market against order of CSaS-0820-13 Pie In The Sky
4989 2020-21 Aug-2020 26/08/2020 Cost of Goods Sold (CSS) PJV-0820-39 9500 0 Record Cost of Goods Sold (CSS) from ,Open Market against order of CSaS-0820-19 Automobile Corporation of Pakistan (PVT) Ltd
4990 2020-21 Aug-2020 26/08/2020 Sales Tax Receivables PJV-0820-39 0 0 Record Sales Tax Receivables from ,Open Market against order of CSaS-0820-19 Automobile Corporation of Pakistan (PVT) Ltd
4991 2020-21 Aug-2020 26/08/2020 Open Market PJV-0820-39 0 9500 Record Open Market from ,Open Market against order of CSaS-0820-19 Automobile Corporation of Pakistan (PVT) Ltd
4995 2020-21 Aug-2020 24/08/2020 Cost of Goods Sold (CSS) PJV-0820-40 62694 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0820-12 Mehran Spice and Food Industries
4996 2020-21 Aug-2020 24/08/2020 Sales Tax Receivables PJV-0820-40 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0820-12 Mehran Spice and Food Industries
4997 2020-21 Aug-2020 24/08/2020 CSS Stationary Outlet No.1 PJV-0820-40 0 59694 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0820-12 Mehran Spice and Food Industries
4998 2020-21 Aug-2020 24/08/2020 Open Market PJV-0820-40 0 3000 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0820-12 Mehran Spice and Food Industries
5002 2020-21 Aug-2020 20/08/2020 Cost of Goods Sold (CSS) PJV-0820-41 17720 0 Record Cost of Goods Sold (CSS) from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0820-11 Afeef Packages Pvt Ltd
5003 2020-21 Aug-2020 20/08/2020 Sales Tax Receivables PJV-0820-41 0 0 Record Sales Tax Receivables from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0820-11 Afeef Packages Pvt Ltd
5004 2020-21 Aug-2020 20/08/2020 Open Market PJV-0820-41 0 11020 Record Open Market from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0820-11 Afeef Packages Pvt Ltd
5005 2020-21 Aug-2020 20/08/2020 CSS Stationary Outlet No.1 PJV-0820-41 0 6700 Record CSS Stationary Outlet No.1 from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0820-11 Afeef Packages Pvt Ltd
5009 2020-21 Aug-2020 05/08/2020 Cost of Goods Sold (CSS) PJV-0820-42 14617.1 0 Record Cost of Goods Sold (CSS) from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0820-4 UM Enterprises
5010 2020-21 Aug-2020 05/08/2020 Sales Tax Receivables PJV-0820-42 0 0 Record Sales Tax Receivables from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0820-4 UM Enterprises
5011 2020-21 Aug-2020 05/08/2020 Open Market PJV-0820-42 0 8377.1 Record Open Market from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0820-4 UM Enterprises
5012 2020-21 Aug-2020 05/08/2020 CSS Stationary Outlet No.1 PJV-0820-42 0 6240 Record CSS Stationary Outlet No.1 from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0820-4 UM Enterprises
5016 2020-21 Aug-2020 21/08/2020 Cost of Goods Sold (TCSS) PJV-0820-43 199260 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-0820-22 Tabba Heart Institute
5017 2020-21 Aug-2020 21/08/2020 Sales Tax Receivables PJV-0820-43 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-0820-22 Tabba Heart Institute
5018 2020-21 Aug-2020 21/08/2020 Printec PJV-0820-43 0 199260 Record Printec from ,Printec against order of TCSAS-0820-22 Tabba Heart Institute
5022 2020-21 Aug-2020 26/08/2020 Cost of Goods Sold (TCSS) PJV-0820-44 282510 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-0820-28 Tabba Heart Institute
5023 2020-21 Aug-2020 26/08/2020 Sales Tax Receivables PJV-0820-44 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-0820-28 Tabba Heart Institute
5024 2020-21 Aug-2020 26/08/2020 Printec PJV-0820-44 0 282510 Record Printec from ,Printec against order of TCSAS-0820-28 Tabba Heart Institute
5028 2020-21 Aug-2020 26/08/2020 Cost of Goods Sold (TCSS) PJV-0820-45 16000 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-0820-29 Attock Petroleum Limited
5029 2020-21 Aug-2020 26/08/2020 Sales Tax Receivables PJV-0820-45 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-0820-29 Attock Petroleum Limited
5030 2020-21 Aug-2020 26/08/2020 Printec PJV-0820-45 0 16000 Record Printec from ,Printec against order of TCSAS-0820-29 Attock Petroleum Limited
5034 2020-21 Aug-2020 04/08/2020 Cost of Goods Sold (TOS) PJV-0820-46 2963 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-0820-1 Advans Pakistan Microfinance Bank
5035 2020-21 Aug-2020 04/08/2020 Sales Tax Receivables PJV-0820-46 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-0820-1 Advans Pakistan Microfinance Bank
5036 2020-21 Aug-2020 04/08/2020 CSS Stationary Outlet No.1 PJV-0820-46 0 2963 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-0820-1 Advans Pakistan Microfinance Bank
5332 2020-21 Aug-2020 04/08/2020 CSS Stationary Outlet No.1 PJV-0820-59 0 4817 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-0820-2 Advans Pakistan Microfinance Bank
5331 2020-21 Aug-2020 04/08/2020 Sales Tax Receivables PJV-0820-59 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-0820-2 Advans Pakistan Microfinance Bank
5330 2020-21 Aug-2020 04/08/2020 Cost of Goods Sold (TOS) PJV-0820-59 4817 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-0820-2 Advans Pakistan Microfinance Bank
5046 2020-21 Aug-2020 10/08/2020 Cost of Goods Sold (TOS) PJV-0820-47 5108 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-0820-3 Advans Pakistan Microfinance Bank
5047 2020-21 Aug-2020 10/08/2020 Sales Tax Receivables PJV-0820-47 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-0820-3 Advans Pakistan Microfinance Bank
5048 2020-21 Aug-2020 10/08/2020 CSS Stationary Outlet No.1 PJV-0820-47 0 5108 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-0820-3 Advans Pakistan Microfinance Bank
5052 2020-21 Aug-2020 10/08/2020 Cost of Goods Sold (TOS) PJV-0820-48 4522 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-0820-4 Advans Pakistan Microfinance Bank
5053 2020-21 Aug-2020 10/08/2020 Sales Tax Receivables PJV-0820-48 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-0820-4 Advans Pakistan Microfinance Bank
5054 2020-21 Aug-2020 10/08/2020 CSS Stationary Outlet No.1 PJV-0820-48 0 4522 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-0820-4 Advans Pakistan Microfinance Bank
7454 2020-21 Nov-2020 03/11/2020 Cost of Goods Sold (Shop-1) PJV-1120-2 9198.444 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-1120-2 CSS Stationary Outlet No.1
5061 2020-21 Aug-2020 13/08/2020 Cost of Goods Sold (TOS) PJV-0820-50 1524 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-0820-5 Advans Pakistan Microfinance Bank
5062 2020-21 Aug-2020 13/08/2020 Sales Tax Receivables PJV-0820-50 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-0820-5 Advans Pakistan Microfinance Bank
5063 2020-21 Aug-2020 13/08/2020 CSS Stationary Outlet No.1 PJV-0820-50 0 1524 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-0820-5 Advans Pakistan Microfinance Bank
5072 2020-21 Aug-2020 20/08/2020 CSS Stationary Outlet No.1 PJV-0820-51 0 3826 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-0820-6 Advans Pakistan Microfinance Bank
5071 2020-21 Aug-2020 20/08/2020 Sales Tax Receivables PJV-0820-51 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-0820-6 Advans Pakistan Microfinance Bank
5070 2020-21 Aug-2020 20/08/2020 Cost of Goods Sold (TOS) PJV-0820-51 3826 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-0820-6 Advans Pakistan Microfinance Bank
5081 2020-21 Aug-2020 20/08/2020 CSS Stationary Outlet No.1 PJV-0820-52 0 14022 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-0820-7 Advans Pakistan Microfinance Bank
5080 2020-21 Aug-2020 20/08/2020 Sales Tax Receivables PJV-0820-52 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-0820-7 Advans Pakistan Microfinance Bank
5079 2020-21 Aug-2020 20/08/2020 Cost of Goods Sold (TOS) PJV-0820-52 14022 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-0820-7 Advans Pakistan Microfinance Bank
5085 2020-21 Aug-2020 20/08/2020 Cost of Goods Sold (TOS) PJV-0820-53 2454 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-0820-8 Advans Pakistan Microfinance Bank
5086 2020-21 Aug-2020 20/08/2020 Sales Tax Receivables PJV-0820-53 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-0820-8 Advans Pakistan Microfinance Bank
5087 2020-21 Aug-2020 20/08/2020 CSS Stationary Outlet No.1 PJV-0820-53 0 2454 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-0820-8 Advans Pakistan Microfinance Bank
5091 2020-21 Aug-2020 03/08/2020 Cost of Goods Sold (TOS) PJV-0820-54 240 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-0820-9 Advans Pakistan Microfinance Bank
5092 2020-21 Aug-2020 03/08/2020 Sales Tax Receivables PJV-0820-54 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-0820-9 Advans Pakistan Microfinance Bank
5093 2020-21 Aug-2020 03/08/2020 CSS Stationary Outlet No.1 PJV-0820-54 0 240 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-0820-9 Advans Pakistan Microfinance Bank
5097 2020-21 Aug-2020 21/08/2020 Cost of Goods Sold (IOS) PJV-0820-55 1200 0 Record Cost of Goods Sold (IOS) from ,Open Market against order of IOS-0820-1 Advans Pakistan Microfinance Bank
5098 2020-21 Aug-2020 21/08/2020 Sales Tax Receivables PJV-0820-55 0 0 Record Sales Tax Receivables from ,Open Market against order of IOS-0820-1 Advans Pakistan Microfinance Bank
5099 2020-21 Aug-2020 21/08/2020 Open Market PJV-0820-55 0 1200 Record Open Market from ,Open Market against order of IOS-0820-1 Advans Pakistan Microfinance Bank
5106 2020-21 Aug-2020 21/08/2020 Cost of Goods Sold (IOS) PJV-0820-56 1200 0 Record Cost of Goods Sold (IOS) from ,Open Market against order of IOS-0820-2 Advans Pakistan Microfinance Bank
5107 2020-21 Aug-2020 21/08/2020 Sales Tax Receivables PJV-0820-56 0 0 Record Sales Tax Receivables from ,Open Market against order of IOS-0820-2 Advans Pakistan Microfinance Bank
5108 2020-21 Aug-2020 21/08/2020 Open Market PJV-0820-56 0 1200 Record Open Market from ,Open Market against order of IOS-0820-2 Advans Pakistan Microfinance Bank
5156 2020-21 Jun-2020 11/06/2020 Cost of Goods Sold (CSS) PJV-0620-46 11522 0 Record Cost of Goods Sold (CSS) from ,Open Market against order of CSaS-0620-3 CMC
5157 2020-21 Jun-2020 11/06/2020 Sales Tax Receivables PJV-0620-46 0 0 Record Sales Tax Receivables from ,Open Market against order of CSaS-0620-3 CMC
5158 2020-21 Jun-2020 11/06/2020 Open Market PJV-0620-46 0 11522 Record Open Market from ,Open Market against order of CSaS-0620-3 CMC
5162 2020-21 Aug-2020 05/08/2020 Cost of Goods Sold (CSS) PJV-0820-57 11522 0 Record Cost of Goods Sold (CSS) from ,Open Market against order of CSaS-0820-3 CMC
5163 2020-21 Aug-2020 05/08/2020 Sales Tax Receivables PJV-0820-57 0 0 Record Sales Tax Receivables from ,Open Market against order of CSaS-0820-3 CMC
5164 2020-21 Aug-2020 05/08/2020 Open Market PJV-0820-57 0 11522 Record Open Market from ,Open Market against order of CSaS-0820-3 CMC
5176 2020-21 Jul-2020 24/07/2020 Cost of Goods Sold (CSS) PJV-0720-71 11000 0 Record Cost of Goods Sold (CSS) from ,Printec against order of CSaS-0720-32 Jaag Broadcasting Systems (Pvt.) Limited
5177 2020-21 Jul-2020 24/07/2020 Sales Tax Receivables PJV-0720-71 0 0 Record Sales Tax Receivables from ,Printec against order of CSaS-0720-32 Jaag Broadcasting Systems (Pvt.) Limited
5178 2020-21 Jul-2020 24/07/2020 Printec PJV-0720-71 0 11000 Record Printec from ,Printec against order of CSaS-0720-32 Jaag Broadcasting Systems (Pvt.) Limited
5272 2020-21 Aug-2020 26/08/2020 Cost of Goods Sold (CSS) PJV-0820-58 1650 0 Record Cost of Goods Sold (CSS) from ,Open Market against order of CSaS-0820-20 The Searle Company Limited
5273 2020-21 Aug-2020 26/08/2020 Sales Tax Receivables PJV-0820-58 0 0 Record Sales Tax Receivables from ,Open Market against order of CSaS-0820-20 The Searle Company Limited
5274 2020-21 Aug-2020 26/08/2020 Open Market PJV-0820-58 0 1650 Record Open Market from ,Open Market against order of CSaS-0820-20 The Searle Company Limited
5336 2020-21 Sep-2020 01/09/2020 Open Market PJV-0920-1 0 95365.9 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0920-1 DHL Pakistan Ltd
5335 2020-21 Sep-2020 01/09/2020 CSS Stationary Outlet No.1 PJV-0920-1 0 49500 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0920-1 DHL Pakistan Ltd
5334 2020-21 Sep-2020 01/09/2020 Sales Tax Receivables PJV-0920-1 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0920-1 DHL Pakistan Ltd
5333 2020-21 Sep-2020 01/09/2020 Cost of Goods Sold (TCSS) PJV-0920-1 144865.9 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0920-1 DHL Pakistan Ltd
5340 2020-21 Sep-2020 04/09/2020 Cost of Goods Sold (TCSS) PJV-0920-2 12400 0 Record Cost of Goods Sold (TCSS) from ,Open Market against order of TCSAS-0920-6 Tabba Heart Institute
5341 2020-21 Sep-2020 04/09/2020 Sales Tax Receivables PJV-0920-2 0 0 Record Sales Tax Receivables from ,Open Market against order of TCSAS-0920-6 Tabba Heart Institute
5342 2020-21 Sep-2020 04/09/2020 Open Market PJV-0920-2 0 12400 Record Open Market from ,Open Market against order of TCSAS-0920-6 Tabba Heart Institute
5346 2020-21 Sep-2020 04/09/2020 Cost of Goods Sold (TCSS) PJV-0920-3 11500 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 against order of TCSAS-0920-7 EFG Hermes Pakistan Limited
5347 2020-21 Sep-2020 04/09/2020 Sales Tax Receivables PJV-0920-3 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TCSAS-0920-7 EFG Hermes Pakistan Limited
5348 2020-21 Sep-2020 04/09/2020 CSS Stationary Outlet No.1 PJV-0920-3 0 11500 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TCSAS-0920-7 EFG Hermes Pakistan Limited
5352 2020-21 Sep-2020 08/09/2020 Cost of Goods Sold (TCSS) PJV-0920-4 1610 0 Record Cost of Goods Sold (TCSS) from ,Open Market against order of TCSAS-0920-8 Loads Ltd.
5353 2020-21 Sep-2020 08/09/2020 Sales Tax Receivables PJV-0920-4 0 0 Record Sales Tax Receivables from ,Open Market against order of TCSAS-0920-8 Loads Ltd.
5354 2020-21 Sep-2020 08/09/2020 Open Market PJV-0920-4 0 1610 Record Open Market from ,Open Market against order of TCSAS-0920-8 Loads Ltd.
5358 2020-21 Sep-2020 10/09/2020 Cost of Goods Sold (TCSS) PJV-0920-5 43748.6 0 Record Cost of Goods Sold (TCSS) from ,Open Market against order of TCSAS-0920-10 Nova Leathers (pvt.) Ltd.
5359 2020-21 Sep-2020 10/09/2020 Sales Tax Receivables PJV-0920-5 0 0 Record Sales Tax Receivables from ,Open Market against order of TCSAS-0920-10 Nova Leathers (pvt.) Ltd.
5360 2020-21 Sep-2020 10/09/2020 Open Market PJV-0920-5 0 43748.6 Record Open Market from ,Open Market against order of TCSAS-0920-10 Nova Leathers (pvt.) Ltd.
5364 2020-21 Sep-2020 11/09/2020 Cost of Goods Sold (TCSS) PJV-0920-6 4650 0 Record Cost of Goods Sold (TCSS) from ,Open Market against order of TCSAS-0920-11 The Aga Khan Hospital and Medical College Foundation
5365 2020-21 Sep-2020 11/09/2020 Sales Tax Receivables PJV-0920-6 0 0 Record Sales Tax Receivables from ,Open Market against order of TCSAS-0920-11 The Aga Khan Hospital and Medical College Foundation
5366 2020-21 Sep-2020 11/09/2020 Open Market PJV-0920-6 0 4650 Record Open Market from ,Open Market against order of TCSAS-0920-11 The Aga Khan Hospital and Medical College Foundation
5378 2020-21 Sep-2020 02/09/2020 Printec PJV-0920-7 0 178816 Record Printec from ,Printec against order of TCSAS-0920-2 Tabba Heart Institute
5377 2020-21 Sep-2020 02/09/2020 Sales Tax Receivables PJV-0920-7 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-0920-2 Tabba Heart Institute
5376 2020-21 Sep-2020 02/09/2020 Cost of Goods Sold (TCSS) PJV-0920-7 178816 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-0920-2 Tabba Heart Institute
5382 2020-21 Sep-2020 04/09/2020 Cost of Goods Sold (TCSS) PJV-0920-8 4400 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-0920-5 The Citizen Foundation
5383 2020-21 Sep-2020 04/09/2020 Sales Tax Receivables PJV-0920-8 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-0920-5 The Citizen Foundation
5384 2020-21 Sep-2020 04/09/2020 Printec PJV-0920-8 0 4400 Record Printec from ,Printec against order of TCSAS-0920-5 The Citizen Foundation
5388 2020-21 Sep-2020 09/09/2020 Cost of Goods Sold (TCSS) PJV-0920-9 11600 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-0920-9 MN Textile Pvt. Ltd.
5389 2020-21 Sep-2020 09/09/2020 Sales Tax Receivables PJV-0920-9 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-0920-9 MN Textile Pvt. Ltd.
5390 2020-21 Sep-2020 09/09/2020 Printec PJV-0920-9 0 11600 Record Printec from ,Printec against order of TCSAS-0920-9 MN Textile Pvt. Ltd.
5394 2020-21 Sep-2020 11/09/2020 Cost of Goods Sold (TCSS) PJV-0920-10 2500 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-0920-13 The Citizen Foundation
5395 2020-21 Sep-2020 11/09/2020 Sales Tax Receivables PJV-0920-10 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-0920-13 The Citizen Foundation
5396 2020-21 Sep-2020 11/09/2020 Printec PJV-0920-10 0 2500 Record Printec from ,Printec against order of TCSAS-0920-13 The Citizen Foundation
5400 2020-21 Sep-2020 11/09/2020 Cost of Goods Sold (TCSS) PJV-0920-11 5100 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-0920-14 Dawood University Of Eng. & Technology
5401 2020-21 Sep-2020 11/09/2020 Sales Tax Receivables PJV-0920-11 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-0920-14 Dawood University Of Eng. & Technology
5402 2020-21 Sep-2020 11/09/2020 Printec PJV-0920-11 0 5100 Record Printec from ,Printec against order of TCSAS-0920-14 Dawood University Of Eng. & Technology
5406 2020-21 Sep-2020 01/09/2020 Cost of Goods Sold (CSS) PJV-0920-12 6173 0 Record Cost of Goods Sold (CSS) from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0920-1 Media Monitors Pakistan
5407 2020-21 Sep-2020 01/09/2020 Sales Tax Receivables PJV-0920-12 0 0 Record Sales Tax Receivables from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0920-1 Media Monitors Pakistan
5408 2020-21 Sep-2020 01/09/2020 Open Market PJV-0920-12 0 5100 Record Open Market from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0920-1 Media Monitors Pakistan
5409 2020-21 Sep-2020 01/09/2020 CSS Stationary Outlet No.1 PJV-0920-12 0 1073 Record CSS Stationary Outlet No.1 from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0920-1 Media Monitors Pakistan
5413 2020-21 Sep-2020 02/09/2020 Cost of Goods Sold (CSS) PJV-0920-13 2700 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 against order of CSaS-0920-3 Mehran Spice and Food Industries
5414 2020-21 Sep-2020 02/09/2020 Sales Tax Receivables PJV-0920-13 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of CSaS-0920-3 Mehran Spice and Food Industries
5415 2020-21 Sep-2020 02/09/2020 CSS Stationary Outlet No.1 PJV-0920-13 0 2700 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of CSaS-0920-3 Mehran Spice and Food Industries
5419 2020-21 Sep-2020 03/09/2020 Cost of Goods Sold (CSS) PJV-0920-14 9320 0 Record Cost of Goods Sold (CSS) from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0920-8 Reon Energy Pvt. Ltd
5420 2020-21 Sep-2020 03/09/2020 Sales Tax Receivables PJV-0920-14 0 0 Record Sales Tax Receivables from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0920-8 Reon Energy Pvt. Ltd
5421 2020-21 Sep-2020 03/09/2020 Open Market PJV-0920-14 0 3430 Record Open Market from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0920-8 Reon Energy Pvt. Ltd
5422 2020-21 Sep-2020 03/09/2020 CSS Stationary Outlet No.1 PJV-0920-14 0 5890 Record CSS Stationary Outlet No.1 from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0920-8 Reon Energy Pvt. Ltd
5426 2020-21 Sep-2020 05/09/2020 Cost of Goods Sold (CSS) PJV-0920-15 4239.78 0 Record Cost of Goods Sold (CSS) from ,Open Market against order of CSaS-0920-9 UM Enterprises
5427 2020-21 Sep-2020 05/09/2020 Sales Tax Receivables PJV-0920-15 0 0 Record Sales Tax Receivables from ,Open Market against order of CSaS-0920-9 UM Enterprises
5428 2020-21 Sep-2020 05/09/2020 Open Market PJV-0920-15 0 4239.78 Record Open Market from ,Open Market against order of CSaS-0920-9 UM Enterprises
5432 2020-21 Sep-2020 05/09/2020 Cost of Goods Sold (CSS) PJV-0920-16 2712 0 Record Cost of Goods Sold (CSS) from ,Open Market against order of CSaS-0920-10 Adamjee Enterprises
5433 2020-21 Sep-2020 05/09/2020 Sales Tax Receivables PJV-0920-16 0 0 Record Sales Tax Receivables from ,Open Market against order of CSaS-0920-10 Adamjee Enterprises
5434 2020-21 Sep-2020 05/09/2020 Open Market PJV-0920-16 0 2712 Record Open Market from ,Open Market against order of CSaS-0920-10 Adamjee Enterprises
5438 2020-21 Sep-2020 07/09/2020 Cost of Goods Sold (CSS) PJV-0920-17 1008 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 against order of CSaS-0920-12 Pakistan Kuwait Investment Company (Pvt.) Limited
5439 2020-21 Sep-2020 07/09/2020 Sales Tax Receivables PJV-0920-17 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of CSaS-0920-12 Pakistan Kuwait Investment Company (Pvt.) Limited
5440 2020-21 Sep-2020 07/09/2020 CSS Stationary Outlet No.1 PJV-0920-17 0 1008 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of CSaS-0920-12 Pakistan Kuwait Investment Company (Pvt.) Limited
5444 2020-21 Sep-2020 07/09/2020 Cost of Goods Sold (CSS) PJV-0920-18 1776 0 Record Cost of Goods Sold (CSS) from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0920-13 Al-Abbas Fabrics Pvt. Ltd.
5445 2020-21 Sep-2020 07/09/2020 Sales Tax Receivables PJV-0920-18 0 0 Record Sales Tax Receivables from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0920-13 Al-Abbas Fabrics Pvt. Ltd.
5446 2020-21 Sep-2020 07/09/2020 Open Market PJV-0920-18 0 1296 Record Open Market from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0920-13 Al-Abbas Fabrics Pvt. Ltd.
5447 2020-21 Sep-2020 07/09/2020 CSS Stationary Outlet No.1 PJV-0920-18 0 480 Record CSS Stationary Outlet No.1 from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0920-13 Al-Abbas Fabrics Pvt. Ltd.
5451 2020-21 Sep-2020 09/09/2020 Cost of Goods Sold (CSS) PJV-0920-19 5020 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 against order of CSaS-0920-14 Adamjee Enterprises
5452 2020-21 Sep-2020 09/09/2020 Sales Tax Receivables PJV-0920-19 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of CSaS-0920-14 Adamjee Enterprises
5453 2020-21 Sep-2020 09/09/2020 CSS Stationary Outlet No.1 PJV-0920-19 0 5020 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of CSaS-0920-14 Adamjee Enterprises
5457 2020-21 Sep-2020 09/09/2020 Cost of Goods Sold (CSS) PJV-0920-20 960 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 against order of CSaS-0920-15 Adamjee Enterprises
5458 2020-21 Sep-2020 09/09/2020 Sales Tax Receivables PJV-0920-20 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of CSaS-0920-15 Adamjee Enterprises
5459 2020-21 Sep-2020 09/09/2020 CSS Stationary Outlet No.1 PJV-0920-20 0 960 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of CSaS-0920-15 Adamjee Enterprises
5463 2020-21 Sep-2020 09/09/2020 Cost of Goods Sold (CSS) PJV-0920-21 1260 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0920-16 Al-Abbas Fabrics Pvt. Ltd.
5464 2020-21 Sep-2020 09/09/2020 Sales Tax Receivables PJV-0920-21 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0920-16 Al-Abbas Fabrics Pvt. Ltd.
5465 2020-21 Sep-2020 09/09/2020 CSS Stationary Outlet No.1 PJV-0920-21 0 480 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0920-16 Al-Abbas Fabrics Pvt. Ltd.
5466 2020-21 Sep-2020 09/09/2020 Open Market PJV-0920-21 0 780 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0920-16 Al-Abbas Fabrics Pvt. Ltd.
5470 2020-21 Sep-2020 10/09/2020 Cost of Goods Sold (CSS) PJV-0920-22 70596.65 0 Record Cost of Goods Sold (CSS) from ,Open Market against order of CSaS-0920-17 Afeef Packages Pvt Ltd
5471 2020-21 Sep-2020 10/09/2020 Sales Tax Receivables PJV-0920-22 0 0 Record Sales Tax Receivables from ,Open Market against order of CSaS-0920-17 Afeef Packages Pvt Ltd
5472 2020-21 Sep-2020 10/09/2020 Open Market PJV-0920-22 0 70596.65 Record Open Market from ,Open Market against order of CSaS-0920-17 Afeef Packages Pvt Ltd
5487 2020-21 Sep-2020 11/09/2020 Cost of Goods Sold (TCSS) PJV-0920-23 12790 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0920-12 Sicpa Ink Pakistan Pvt Ltd
5488 2020-21 Sep-2020 11/09/2020 Sales Tax Receivables PJV-0920-23 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0920-12 Sicpa Ink Pakistan Pvt Ltd
5489 2020-21 Sep-2020 11/09/2020 CSS Stationary Outlet No.1 PJV-0920-23 0 690 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0920-12 Sicpa Ink Pakistan Pvt Ltd
5490 2020-21 Sep-2020 11/09/2020 Open Market PJV-0920-23 0 12100 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0920-12 Sicpa Ink Pakistan Pvt Ltd
5494 2020-21 Sep-2020 02/09/2020 Cost of Goods Sold (TCSS) PJV-0920-24 7634 0 Record Cost of Goods Sold (TCSS) from ,Open Market against order of TCSAS-0920-4 EFG Hermes Pakistan Limited
5495 2020-21 Sep-2020 02/09/2020 Sales Tax Receivables PJV-0920-24 0 0 Record Sales Tax Receivables from ,Open Market against order of TCSAS-0920-4 EFG Hermes Pakistan Limited
5496 2020-21 Sep-2020 02/09/2020 Open Market PJV-0920-24 0 7634 Record Open Market from ,Open Market against order of TCSAS-0920-4 EFG Hermes Pakistan Limited
5500 2020-21 Sep-2020 02/09/2020 Cost of Goods Sold (TCSS) PJV-0920-25 10335 0 Record Cost of Goods Sold (TCSS) from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-0920-3 EFG Hermes Pakistan Limited
5501 2020-21 Sep-2020 02/09/2020 Sales Tax Receivables PJV-0920-25 0 0 Record Sales Tax Receivables from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-0920-3 EFG Hermes Pakistan Limited
5502 2020-21 Sep-2020 02/09/2020 Open Market PJV-0920-25 0 6175 Record Open Market from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-0920-3 EFG Hermes Pakistan Limited
5503 2020-21 Sep-2020 02/09/2020 CSS Stationary Outlet No.1 PJV-0920-25 0 4160 Record CSS Stationary Outlet No.1 from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-0920-3 EFG Hermes Pakistan Limited
5507 2020-21 Sep-2020 03/09/2020 Cost of Goods Sold (CSS) PJV-0920-26 10112 0 Record Cost of Goods Sold (CSS) from ,Open Market against order of CSaS-0920-7 Al-Abbas Fabrics Pvt. Ltd.
5508 2020-21 Sep-2020 03/09/2020 Sales Tax Receivables PJV-0920-26 0 0 Record Sales Tax Receivables from ,Open Market against order of CSaS-0920-7 Al-Abbas Fabrics Pvt. Ltd.
5509 2020-21 Sep-2020 03/09/2020 Open Market PJV-0920-26 0 10112 Record Open Market from ,Open Market against order of CSaS-0920-7 Al-Abbas Fabrics Pvt. Ltd.
5513 2020-21 Sep-2020 03/09/2020 Cost of Goods Sold (CSS) PJV-0920-27 15309 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0920-6 Al-Abbas Fabrics Pvt. Ltd.
5514 2020-21 Sep-2020 03/09/2020 Sales Tax Receivables PJV-0920-27 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0920-6 Al-Abbas Fabrics Pvt. Ltd.
5515 2020-21 Sep-2020 03/09/2020 CSS Stationary Outlet No.1 PJV-0920-27 0 7481 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0920-6 Al-Abbas Fabrics Pvt. Ltd.
5516 2020-21 Sep-2020 03/09/2020 Open Market PJV-0920-27 0 7828 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0920-6 Al-Abbas Fabrics Pvt. Ltd.
5520 2020-21 Sep-2020 02/09/2020 Cost of Goods Sold (CSS) PJV-0920-28 11258 0 Record Cost of Goods Sold (CSS) from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0920-5 Project Implementation Managers Pvt. Ltd.
5521 2020-21 Sep-2020 02/09/2020 Sales Tax Receivables PJV-0920-28 0 0 Record Sales Tax Receivables from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0920-5 Project Implementation Managers Pvt. Ltd.
5522 2020-21 Sep-2020 02/09/2020 Open Market PJV-0920-28 0 10530 Record Open Market from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0920-5 Project Implementation Managers Pvt. Ltd.
5523 2020-21 Sep-2020 02/09/2020 CSS Stationary Outlet No.1 PJV-0920-28 0 728 Record CSS Stationary Outlet No.1 from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0920-5 Project Implementation Managers Pvt. Ltd.
5527 2020-21 Sep-2020 07/09/2020 Cost of Goods Sold (CSS) PJV-0920-29 15497 0 Record Cost of Goods Sold (CSS) from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0920-11 Karwan-e-Hayat
5528 2020-21 Sep-2020 07/09/2020 Sales Tax Receivables PJV-0920-29 0 0 Record Sales Tax Receivables from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0920-11 Karwan-e-Hayat
5529 2020-21 Sep-2020 07/09/2020 Open Market PJV-0920-29 0 9104 Record Open Market from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0920-11 Karwan-e-Hayat
5530 2020-21 Sep-2020 07/09/2020 CSS Stationary Outlet No.1 PJV-0920-29 0 6393 Record CSS Stationary Outlet No.1 from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0920-11 Karwan-e-Hayat
5574 2020-21 Sep-2020 01/09/2020 Cost of Goods Sold (Shop-1) PJV-0920-30 1657.2 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-0920-17 CSS Stationary Outlet No.1
5575 2020-21 Sep-2020 01/09/2020 Sales Tax Receivables PJV-0920-30 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-0920-17 CSS Stationary Outlet No.1
5576 2020-21 Sep-2020 01/09/2020 CSS Stationary Outlet No.1 PJV-0920-30 0 1657.2000000000003 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-0920-17 CSS Stationary Outlet No.1
5591 2020-21 Sep-2020 02/09/2020 Sales Tax Receivables PJV-0920-31 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-0920-18 CSS Stationary Outlet No.1
5590 2020-21 Sep-2020 02/09/2020 Cost of Goods Sold (Shop-1) PJV-0920-31 7197.8 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-0920-18 CSS Stationary Outlet No.1
5592 2020-21 Sep-2020 02/09/2020 CSS Stationary Outlet No.1 PJV-0920-31 0 7197.8 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-0920-18 CSS Stationary Outlet No.1
5596 2020-21 Sep-2020 03/09/2020 Cost of Goods Sold (Shop-1) PJV-0920-32 12974.8 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-0920-1 CSS Stationary Outlet No.1
5597 2020-21 Sep-2020 03/09/2020 Sales Tax Receivables PJV-0920-32 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-0920-1 CSS Stationary Outlet No.1
5598 2020-21 Sep-2020 03/09/2020 CSS Stationary Outlet No.1 PJV-0920-32 0 12974.8 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-0920-1 CSS Stationary Outlet No.1
5602 2020-21 Sep-2020 04/09/2020 Cost of Goods Sold (Shop-1) PJV-0920-33 4499.4 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-0920-4 CSS Stationary Outlet No.1
5603 2020-21 Sep-2020 04/09/2020 Sales Tax Receivables PJV-0920-33 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-0920-4 CSS Stationary Outlet No.1
5604 2020-21 Sep-2020 04/09/2020 CSS Stationary Outlet No.1 PJV-0920-33 0 4499.4 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-0920-4 CSS Stationary Outlet No.1
5608 2020-21 Sep-2020 05/09/2020 Cost of Goods Sold (Shop-1) PJV-0920-34 2746 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-0920-2 CSS Stationary Outlet No.1
5609 2020-21 Sep-2020 05/09/2020 Sales Tax Receivables PJV-0920-34 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-0920-2 CSS Stationary Outlet No.1
5610 2020-21 Sep-2020 05/09/2020 CSS Stationary Outlet No.1 PJV-0920-34 0 2746 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-0920-2 CSS Stationary Outlet No.1
5614 2020-21 Sep-2020 07/09/2020 Cost of Goods Sold (Shop-1) PJV-0920-35 3722.2 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-0920-3 CSS Stationary Outlet No.1
5615 2020-21 Sep-2020 07/09/2020 Sales Tax Receivables PJV-0920-35 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-0920-3 CSS Stationary Outlet No.1
5616 2020-21 Sep-2020 07/09/2020 CSS Stationary Outlet No.1 PJV-0920-35 0 3722.1999999999994 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-0920-3 CSS Stationary Outlet No.1
5620 2020-21 Sep-2020 08/09/2020 Cost of Goods Sold (Shop-1) PJV-0920-36 15799.2 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-0920-6 CSS Stationary Outlet No.1
5621 2020-21 Sep-2020 08/09/2020 Sales Tax Receivables PJV-0920-36 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-0920-6 CSS Stationary Outlet No.1
5622 2020-21 Sep-2020 08/09/2020 CSS Stationary Outlet No.1 PJV-0920-36 0 15799.2 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-0920-6 CSS Stationary Outlet No.1
5626 2020-21 Sep-2020 09/09/2020 Cost of Goods Sold (Shop-1) PJV-0920-37 9157.4 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-0920-5 CSS Stationary Outlet No.1
5627 2020-21 Sep-2020 09/09/2020 Sales Tax Receivables PJV-0920-37 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-0920-5 CSS Stationary Outlet No.1
5628 2020-21 Sep-2020 09/09/2020 CSS Stationary Outlet No.1 PJV-0920-37 0 9157.400000000001 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-0920-5 CSS Stationary Outlet No.1
5632 2020-21 Sep-2020 10/09/2020 Cost of Goods Sold (Shop-1) PJV-0920-38 5363.5 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-0920-7 CSS Stationary Outlet No.1
5633 2020-21 Sep-2020 10/09/2020 Sales Tax Receivables PJV-0920-38 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-0920-7 CSS Stationary Outlet No.1
5634 2020-21 Sep-2020 10/09/2020 CSS Stationary Outlet No.1 PJV-0920-38 0 5363.5 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-0920-7 CSS Stationary Outlet No.1
5638 2020-21 Sep-2020 11/09/2020 Cost of Goods Sold (Shop-1) PJV-0920-39 3859 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-0920-18 CSS Stationary Outlet No.1
5639 2020-21 Sep-2020 11/09/2020 Sales Tax Receivables PJV-0920-39 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-0920-18 CSS Stationary Outlet No.1
5640 2020-21 Sep-2020 11/09/2020 CSS Stationary Outlet No.1 PJV-0920-39 0 3859 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-0920-18 CSS Stationary Outlet No.1
5644 2020-21 Sep-2020 12/09/2020 Cost of Goods Sold (Shop-1) PJV-0920-40 3045.4 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-0920-12 CSS Stationary Outlet No.1
5645 2020-21 Sep-2020 12/09/2020 Sales Tax Receivables PJV-0920-40 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-0920-12 CSS Stationary Outlet No.1
5646 2020-21 Sep-2020 12/09/2020 CSS Stationary Outlet No.1 PJV-0920-40 0 3045.3999999999996 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-0920-12 CSS Stationary Outlet No.1
5650 2020-21 Sep-2020 14/09/2020 Cost of Goods Sold (Shop-1) PJV-0920-41 5915.3 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-0920-13 CSS Stationary Outlet No.1
5651 2020-21 Sep-2020 14/09/2020 Sales Tax Receivables PJV-0920-41 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-0920-13 CSS Stationary Outlet No.1
5652 2020-21 Sep-2020 14/09/2020 CSS Stationary Outlet No.1 PJV-0920-41 0 5915.299999999999 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-0920-13 CSS Stationary Outlet No.1
5656 2020-21 Sep-2020 15/09/2020 Cost of Goods Sold (Shop-1) PJV-0920-42 6000.8 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-0920-8 CSS Stationary Outlet No.1
5657 2020-21 Sep-2020 15/09/2020 Sales Tax Receivables PJV-0920-42 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-0920-8 CSS Stationary Outlet No.1
5658 2020-21 Sep-2020 15/09/2020 CSS Stationary Outlet No.1 PJV-0920-42 0 6000.799999999999 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-0920-8 CSS Stationary Outlet No.1
5662 2020-21 Sep-2020 16/09/2020 Cost of Goods Sold (Shop-1) PJV-0920-43 2754.1 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-0920-9 CSS Stationary Outlet No.1
5663 2020-21 Sep-2020 16/09/2020 Sales Tax Receivables PJV-0920-43 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-0920-9 CSS Stationary Outlet No.1
5664 2020-21 Sep-2020 16/09/2020 CSS Stationary Outlet No.1 PJV-0920-43 0 2754.1 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-0920-9 CSS Stationary Outlet No.1
5668 2020-21 Sep-2020 17/09/2020 Cost of Goods Sold (Shop-1) PJV-0920-44 2794.5 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-0920-11 CSS Stationary Outlet No.1
5669 2020-21 Sep-2020 17/09/2020 Sales Tax Receivables PJV-0920-44 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-0920-11 CSS Stationary Outlet No.1
5670 2020-21 Sep-2020 17/09/2020 CSS Stationary Outlet No.1 PJV-0920-44 0 2794.5 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-0920-11 CSS Stationary Outlet No.1
5674 2020-21 Sep-2020 18/09/2020 Cost of Goods Sold (Shop-1) PJV-0920-45 7552.2 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-0920-10 CSS Stationary Outlet No.1
5675 2020-21 Sep-2020 18/09/2020 Sales Tax Receivables PJV-0920-45 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-0920-10 CSS Stationary Outlet No.1
5676 2020-21 Sep-2020 18/09/2020 CSS Stationary Outlet No.1 PJV-0920-45 0 7552.2 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-0920-10 CSS Stationary Outlet No.1
5680 2020-21 Sep-2020 19/09/2020 Cost of Goods Sold (Shop-1) PJV-0920-46 2272.3 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-0920-14 CSS Stationary Outlet No.1
5681 2020-21 Sep-2020 19/09/2020 Sales Tax Receivables PJV-0920-46 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-0920-14 CSS Stationary Outlet No.1
5682 2020-21 Sep-2020 19/09/2020 CSS Stationary Outlet No.1 PJV-0920-46 0 2272.3 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-0920-14 CSS Stationary Outlet No.1
5689 2020-21 Sep-2020 24/09/2020 Cost of Goods Sold (Shop-1) PJV-0920-47 3079.8 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-0920-21 CSS Stationary Outlet No.1
5690 2020-21 Sep-2020 24/09/2020 Sales Tax Receivables PJV-0920-47 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-0920-21 CSS Stationary Outlet No.1
5691 2020-21 Sep-2020 24/09/2020 CSS Stationary Outlet No.1 PJV-0920-47 0 3079.8 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-0920-21 CSS Stationary Outlet No.1
5695 2020-21 Sep-2020 21/09/2020 Cost of Goods Sold (Shop-1) PJV-0920-48 6336.1 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-0920-15 CSS Stationary Outlet No.1
5696 2020-21 Sep-2020 21/09/2020 Sales Tax Receivables PJV-0920-48 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-0920-15 CSS Stationary Outlet No.1
5697 2020-21 Sep-2020 21/09/2020 CSS Stationary Outlet No.1 PJV-0920-48 0 6336.099999999999 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-0920-15 CSS Stationary Outlet No.1
5701 2020-21 Sep-2020 22/09/2020 Cost of Goods Sold (Shop-1) PJV-0920-49 6422 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-0920-16 CSS Stationary Outlet No.1
5702 2020-21 Sep-2020 22/09/2020 Sales Tax Receivables PJV-0920-49 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-0920-16 CSS Stationary Outlet No.1
5703 2020-21 Sep-2020 22/09/2020 CSS Stationary Outlet No.1 PJV-0920-49 0 6421.999999999999 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-0920-16 CSS Stationary Outlet No.1
5707 2020-21 Sep-2020 23/09/2020 Cost of Goods Sold (Shop-1) PJV-0920-50 6953.6 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-0920-20 CSS Stationary Outlet No.1
5708 2020-21 Sep-2020 23/09/2020 Sales Tax Receivables PJV-0920-50 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-0920-20 CSS Stationary Outlet No.1
5709 2020-21 Sep-2020 23/09/2020 CSS Stationary Outlet No.1 PJV-0920-50 0 6953.6 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-0920-20 CSS Stationary Outlet No.1
5713 2020-21 Sep-2020 25/09/2020 Cost of Goods Sold (Shop-1) PJV-0920-51 1886.7 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-0920-23 CSS Stationary Outlet No.1
5714 2020-21 Sep-2020 25/09/2020 Sales Tax Receivables PJV-0920-51 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-0920-23 CSS Stationary Outlet No.1
5715 2020-21 Sep-2020 25/09/2020 CSS Stationary Outlet No.1 PJV-0920-51 0 1886.7 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-0920-23 CSS Stationary Outlet No.1
5719 2020-21 Sep-2020 26/09/2020 Cost of Goods Sold (Shop-1) PJV-0920-52 6777 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-0920-24 CSS Stationary Outlet No.1
5720 2020-21 Sep-2020 26/09/2020 Sales Tax Receivables PJV-0920-52 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-0920-24 CSS Stationary Outlet No.1
5721 2020-21 Sep-2020 26/09/2020 CSS Stationary Outlet No.1 PJV-0920-52 0 6777.000000000001 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-0920-24 CSS Stationary Outlet No.1
5725 2020-21 Sep-2020 28/09/2020 Cost of Goods Sold (Shop-1) PJV-0920-53 3462.9 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-0920-25 CSS Stationary Outlet No.1
5726 2020-21 Sep-2020 28/09/2020 Sales Tax Receivables PJV-0920-53 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-0920-25 CSS Stationary Outlet No.1
5727 2020-21 Sep-2020 28/09/2020 CSS Stationary Outlet No.1 PJV-0920-53 0 3462.8999999999996 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-0920-25 CSS Stationary Outlet No.1
5731 2020-21 Sep-2020 29/09/2020 Cost of Goods Sold (Shop-1) PJV-0920-54 5004.9 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-0920-26 CSS Stationary Outlet No.1
5732 2020-21 Sep-2020 29/09/2020 Sales Tax Receivables PJV-0920-54 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-0920-26 CSS Stationary Outlet No.1
5733 2020-21 Sep-2020 29/09/2020 CSS Stationary Outlet No.1 PJV-0920-54 0 5004.900000000001 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-0920-26 CSS Stationary Outlet No.1
5737 2020-21 Sep-2020 30/09/2020 Cost of Goods Sold (Shop-1) PJV-0920-55 7701.5 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-0920-27 CSS Stationary Outlet No.1
5738 2020-21 Sep-2020 30/09/2020 Sales Tax Receivables PJV-0920-55 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-0920-27 CSS Stationary Outlet No.1
5739 2020-21 Sep-2020 30/09/2020 CSS Stationary Outlet No.1 PJV-0920-55 0 7701.499999999998 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-0920-27 CSS Stationary Outlet No.1
5743 2020-21 Sep-2020 10/09/2020 Cost of Goods Sold (IOS) PJV-0920-56 4750 0 Record Cost of Goods Sold (IOS) from ,Open Market against order of IOS-0920-1 Advans Pakistan Microfinance Bank
5744 2020-21 Sep-2020 10/09/2020 Sales Tax Receivables PJV-0920-56 0 0 Record Sales Tax Receivables from ,Open Market against order of IOS-0920-1 Advans Pakistan Microfinance Bank
5745 2020-21 Sep-2020 10/09/2020 Open Market PJV-0920-56 0 4750 Record Open Market from ,Open Market against order of IOS-0920-1 Advans Pakistan Microfinance Bank
5749 2020-21 Sep-2020 01/09/2020 Cost of Goods Sold (TOS) PJV-0920-57 5825 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 Open Market against order of TT-0920-1 Advans Pakistan Microfinance Bank
5750 2020-21 Sep-2020 01/09/2020 Sales Tax Receivables PJV-0920-57 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of TT-0920-1 Advans Pakistan Microfinance Bank
5751 2020-21 Sep-2020 01/09/2020 CSS Stationary Outlet No.1 PJV-0920-57 0 1745 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of TT-0920-1 Advans Pakistan Microfinance Bank
5752 2020-21 Sep-2020 01/09/2020 Open Market PJV-0920-57 0 4080 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of TT-0920-1 Advans Pakistan Microfinance Bank
5756 2020-21 Sep-2020 01/09/2020 Cost of Goods Sold (TOS) PJV-0920-58 11546 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 Open Market against order of TT-0920-2 Advans Pakistan Microfinance Bank
5757 2020-21 Sep-2020 01/09/2020 Sales Tax Receivables PJV-0920-58 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of TT-0920-2 Advans Pakistan Microfinance Bank
5758 2020-21 Sep-2020 01/09/2020 CSS Stationary Outlet No.1 PJV-0920-58 0 11106 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of TT-0920-2 Advans Pakistan Microfinance Bank
5759 2020-21 Sep-2020 01/09/2020 Open Market PJV-0920-58 0 440 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of TT-0920-2 Advans Pakistan Microfinance Bank
5763 2020-21 Sep-2020 14/09/2020 Cost of Goods Sold (TOS) PJV-0920-59 13098 0 Record Cost of Goods Sold (TOS) from ,Open Market CSS Stationary Outlet No.1 against order of TT-0920-3 Advans Pakistan Microfinance Bank
5764 2020-21 Sep-2020 14/09/2020 Sales Tax Receivables PJV-0920-59 0 0 Record Sales Tax Receivables from ,Open Market CSS Stationary Outlet No.1 against order of TT-0920-3 Advans Pakistan Microfinance Bank
5765 2020-21 Sep-2020 14/09/2020 Open Market PJV-0920-59 0 8370 Record Open Market from ,Open Market CSS Stationary Outlet No.1 against order of TT-0920-3 Advans Pakistan Microfinance Bank
5766 2020-21 Sep-2020 14/09/2020 CSS Stationary Outlet No.1 PJV-0920-59 0 4728 Record CSS Stationary Outlet No.1 from ,Open Market CSS Stationary Outlet No.1 against order of TT-0920-3 Advans Pakistan Microfinance Bank
5770 2020-21 Sep-2020 14/09/2020 Cost of Goods Sold (TOS) PJV-0920-60 5922 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 Open Market against order of TT-0920-4 Advans Pakistan Microfinance Bank
5771 2020-21 Sep-2020 14/09/2020 Sales Tax Receivables PJV-0920-60 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of TT-0920-4 Advans Pakistan Microfinance Bank
5772 2020-21 Sep-2020 14/09/2020 CSS Stationary Outlet No.1 PJV-0920-60 0 682 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of TT-0920-4 Advans Pakistan Microfinance Bank
5773 2020-21 Sep-2020 14/09/2020 Open Market PJV-0920-60 0 5240 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of TT-0920-4 Advans Pakistan Microfinance Bank
5777 2020-21 Sep-2020 15/09/2020 Cost of Goods Sold (TOS) PJV-0920-61 2300 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-0920-6 Advans Pakistan Microfinance Bank
5778 2020-21 Sep-2020 15/09/2020 Sales Tax Receivables PJV-0920-61 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-0920-6 Advans Pakistan Microfinance Bank
5779 2020-21 Sep-2020 15/09/2020 CSS Stationary Outlet No.1 PJV-0920-61 0 2300 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-0920-6 Advans Pakistan Microfinance Bank
5783 2020-21 Sep-2020 17/09/2020 Cost of Goods Sold (TOS) PJV-0920-62 4788 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-0920-7 Advans Pakistan Microfinance Bank
5784 2020-21 Sep-2020 17/09/2020 Sales Tax Receivables PJV-0920-62 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-0920-7 Advans Pakistan Microfinance Bank
5785 2020-21 Sep-2020 17/09/2020 CSS Stationary Outlet No.1 PJV-0920-62 0 4788 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-0920-7 Advans Pakistan Microfinance Bank
5789 2020-21 Sep-2020 18/09/2020 Cost of Goods Sold (TOS) PJV-0920-63 6552 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 Open Market against order of TT-0920-8 Advans Pakistan Microfinance Bank
5790 2020-21 Sep-2020 18/09/2020 Sales Tax Receivables PJV-0920-63 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of TT-0920-8 Advans Pakistan Microfinance Bank
5791 2020-21 Sep-2020 18/09/2020 CSS Stationary Outlet No.1 PJV-0920-63 0 3144 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of TT-0920-8 Advans Pakistan Microfinance Bank
5792 2020-21 Sep-2020 18/09/2020 Open Market PJV-0920-63 0 3408 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of TT-0920-8 Advans Pakistan Microfinance Bank
5796 2020-21 Sep-2020 19/09/2020 Cost of Goods Sold (TOS) PJV-0920-64 2650 0 Record Cost of Goods Sold (TOS) from ,Open Market against order of TT-0920-9 Advans Pakistan Microfinance Bank
5797 2020-21 Sep-2020 19/09/2020 Sales Tax Receivables PJV-0920-64 0 0 Record Sales Tax Receivables from ,Open Market against order of TT-0920-9 Advans Pakistan Microfinance Bank
5798 2020-21 Sep-2020 19/09/2020 Open Market PJV-0920-64 0 2650 Record Open Market from ,Open Market against order of TT-0920-9 Advans Pakistan Microfinance Bank
5802 2020-21 Sep-2020 19/09/2020 Cost of Goods Sold (TOS) PJV-0920-65 1720 0 Record Cost of Goods Sold (TOS) from ,Open Market against order of TT-0920-10 Advans Pakistan Microfinance Bank
5803 2020-21 Sep-2020 19/09/2020 Sales Tax Receivables PJV-0920-65 0 0 Record Sales Tax Receivables from ,Open Market against order of TT-0920-10 Advans Pakistan Microfinance Bank
5804 2020-21 Sep-2020 19/09/2020 Open Market PJV-0920-65 0 1720 Record Open Market from ,Open Market against order of TT-0920-10 Advans Pakistan Microfinance Bank
5808 2020-21 Sep-2020 28/09/2020 Cost of Goods Sold (TOS) PJV-0920-66 4834 0 Record Cost of Goods Sold (TOS) from ,Open Market CSS Stationary Outlet No.1 against order of TT-0920-15 Advans Pakistan Microfinance Bank
5809 2020-21 Sep-2020 28/09/2020 Sales Tax Receivables PJV-0920-66 0 0 Record Sales Tax Receivables from ,Open Market CSS Stationary Outlet No.1 against order of TT-0920-15 Advans Pakistan Microfinance Bank
5810 2020-21 Sep-2020 28/09/2020 Open Market PJV-0920-66 0 3700 Record Open Market from ,Open Market CSS Stationary Outlet No.1 against order of TT-0920-15 Advans Pakistan Microfinance Bank
5811 2020-21 Sep-2020 28/09/2020 CSS Stationary Outlet No.1 PJV-0920-66 0 1134 Record CSS Stationary Outlet No.1 from ,Open Market CSS Stationary Outlet No.1 against order of TT-0920-15 Advans Pakistan Microfinance Bank
5815 2020-21 Sep-2020 29/09/2020 Cost of Goods Sold (TOS) PJV-0920-67 2380 0 Record Cost of Goods Sold (TOS) from ,Open Market against order of TT-0920-16 Advans Pakistan Microfinance Bank
5816 2020-21 Sep-2020 29/09/2020 Sales Tax Receivables PJV-0920-67 0 0 Record Sales Tax Receivables from ,Open Market against order of TT-0920-16 Advans Pakistan Microfinance Bank
5817 2020-21 Sep-2020 29/09/2020 Open Market PJV-0920-67 0 2380 Record Open Market from ,Open Market against order of TT-0920-16 Advans Pakistan Microfinance Bank
5821 2020-21 Sep-2020 29/09/2020 Cost of Goods Sold (CSS) PJV-0920-68 3040 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0920-31 Envicrete Limited
5822 2020-21 Sep-2020 29/09/2020 Sales Tax Receivables PJV-0920-68 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0920-31 Envicrete Limited
5823 2020-21 Sep-2020 29/09/2020 CSS Stationary Outlet No.1 PJV-0920-68 0 2970 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0920-31 Envicrete Limited
5824 2020-21 Sep-2020 29/09/2020 Open Market PJV-0920-68 0 70 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0920-31 Envicrete Limited
5828 2020-21 Sep-2020 24/09/2020 Cost of Goods Sold (CSS) PJV-0920-69 4070 0 Record Cost of Goods Sold (CSS) from ,Open Market against order of CSaS-0920-30 Jaag Broadcasting Systems (Pvt.) Limited
5829 2020-21 Sep-2020 24/09/2020 Sales Tax Receivables PJV-0920-69 0 0 Record Sales Tax Receivables from ,Open Market against order of CSaS-0920-30 Jaag Broadcasting Systems (Pvt.) Limited
5830 2020-21 Sep-2020 24/09/2020 Open Market PJV-0920-69 0 4070 Record Open Market from ,Open Market against order of CSaS-0920-30 Jaag Broadcasting Systems (Pvt.) Limited
5834 2020-21 Sep-2020 24/09/2020 Cost of Goods Sold (CSS) PJV-0920-70 5505 0 Record Cost of Goods Sold (CSS) from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0920-29 UM Enterprises
5835 2020-21 Sep-2020 24/09/2020 Sales Tax Receivables PJV-0920-70 0 0 Record Sales Tax Receivables from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0920-29 UM Enterprises
5836 2020-21 Sep-2020 24/09/2020 Open Market PJV-0920-70 0 2275 Record Open Market from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0920-29 UM Enterprises
5837 2020-21 Sep-2020 24/09/2020 CSS Stationary Outlet No.1 PJV-0920-70 0 3230 Record CSS Stationary Outlet No.1 from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0920-29 UM Enterprises
5841 2020-21 Sep-2020 24/09/2020 Cost of Goods Sold (CSS) PJV-0920-71 23055.2 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0920-28 KASB Institute Of Technology
5842 2020-21 Sep-2020 24/09/2020 Sales Tax Receivables PJV-0920-71 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0920-28 KASB Institute Of Technology
5843 2020-21 Sep-2020 24/09/2020 CSS Stationary Outlet No.1 PJV-0920-71 0 12560 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0920-28 KASB Institute Of Technology
5844 2020-21 Sep-2020 24/09/2020 Open Market PJV-0920-71 0 10495.2 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0920-28 KASB Institute Of Technology
5848 2020-21 Sep-2020 22/09/2020 Cost of Goods Sold (CSS) PJV-0920-72 9300 0 Record Cost of Goods Sold (CSS) from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0920-27 Automobile Corporation of Pakistan (PVT) Ltd
5849 2020-21 Sep-2020 22/09/2020 Sales Tax Receivables PJV-0920-72 0 0 Record Sales Tax Receivables from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0920-27 Automobile Corporation of Pakistan (PVT) Ltd
5850 2020-21 Sep-2020 22/09/2020 Open Market PJV-0920-72 0 9000 Record Open Market from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0920-27 Automobile Corporation of Pakistan (PVT) Ltd
5851 2020-21 Sep-2020 22/09/2020 CSS Stationary Outlet No.1 PJV-0920-72 0 300 Record CSS Stationary Outlet No.1 from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0920-27 Automobile Corporation of Pakistan (PVT) Ltd
5855 2020-21 Sep-2020 22/09/2020 Cost of Goods Sold (CSS) PJV-0920-73 4500 0 Record Cost of Goods Sold (CSS) from ,Open Market against order of CSaS-0920-26 Automobile Corporation of Pakistan (PVT) Ltd
5856 2020-21 Sep-2020 22/09/2020 Sales Tax Receivables PJV-0920-73 0 0 Record Sales Tax Receivables from ,Open Market against order of CSaS-0920-26 Automobile Corporation of Pakistan (PVT) Ltd
5857 2020-21 Sep-2020 22/09/2020 Open Market PJV-0920-73 0 4500 Record Open Market from ,Open Market against order of CSaS-0920-26 Automobile Corporation of Pakistan (PVT) Ltd
5861 2020-21 Sep-2020 22/09/2020 Cost of Goods Sold (CSS) PJV-0920-74 1860 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 against order of CSaS-0920-25 Karachi Gymkhana
5862 2020-21 Sep-2020 22/09/2020 Sales Tax Receivables PJV-0920-74 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of CSaS-0920-25 Karachi Gymkhana
5863 2020-21 Sep-2020 22/09/2020 CSS Stationary Outlet No.1 PJV-0920-74 0 1860 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of CSaS-0920-25 Karachi Gymkhana
5867 2020-21 Sep-2020 21/09/2020 Cost of Goods Sold (CSS) PJV-0920-75 4600 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 against order of CSaS-0920-24 Nova Leathers (pvt.) Ltd.
5868 2020-21 Sep-2020 21/09/2020 Sales Tax Receivables PJV-0920-75 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of CSaS-0920-24 Nova Leathers (pvt.) Ltd.
5869 2020-21 Sep-2020 21/09/2020 CSS Stationary Outlet No.1 PJV-0920-75 0 4600 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of CSaS-0920-24 Nova Leathers (pvt.) Ltd.
5873 2020-21 Sep-2020 18/09/2020 Cost of Goods Sold (CSS) PJV-0920-76 53780 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0920-22 Martin Dow Limited
5874 2020-21 Sep-2020 18/09/2020 Sales Tax Receivables PJV-0920-76 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0920-22 Martin Dow Limited
5875 2020-21 Sep-2020 18/09/2020 CSS Stationary Outlet No.1 PJV-0920-76 0 43920 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0920-22 Martin Dow Limited
5876 2020-21 Sep-2020 18/09/2020 Open Market PJV-0920-76 0 9860 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0920-22 Martin Dow Limited
5880 2020-21 Sep-2020 02/09/2020 Cost of Goods Sold (CSS) PJV-0920-77 4000 0 Record Cost of Goods Sold (CSS) from ,Printec against order of CSaS-0920-4 PAIR Investment Co.Ltd
5881 2020-21 Sep-2020 02/09/2020 Sales Tax Receivables PJV-0920-77 0 0 Record Sales Tax Receivables from ,Printec against order of CSaS-0920-4 PAIR Investment Co.Ltd
5882 2020-21 Sep-2020 02/09/2020 Printec PJV-0920-77 0 4000 Record Printec from ,Printec against order of CSaS-0920-4 PAIR Investment Co.Ltd
5886 2020-21 Sep-2020 26/09/2020 Cost of Goods Sold (TCSS) PJV-0920-78 360 0 Record Cost of Goods Sold (TCSS) from ,Open Market against order of TCSAS-0920-22 The Aga Khan Hospital and Medical College Foundation
5887 2020-21 Sep-2020 26/09/2020 Sales Tax Receivables PJV-0920-78 0 0 Record Sales Tax Receivables from ,Open Market against order of TCSAS-0920-22 The Aga Khan Hospital and Medical College Foundation
5888 2020-21 Sep-2020 26/09/2020 Open Market PJV-0920-78 0 360 Record Open Market from ,Open Market against order of TCSAS-0920-22 The Aga Khan Hospital and Medical College Foundation
5892 2020-21 Sep-2020 23/09/2020 Cost of Goods Sold (TCSS) PJV-0920-79 1191 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0920-20 Bhanero Textile Mills Ltd
5893 2020-21 Sep-2020 23/09/2020 Sales Tax Receivables PJV-0920-79 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0920-20 Bhanero Textile Mills Ltd
5894 2020-21 Sep-2020 23/09/2020 CSS Stationary Outlet No.1 PJV-0920-79 0 1050 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0920-20 Bhanero Textile Mills Ltd
5895 2020-21 Sep-2020 23/09/2020 Open Market PJV-0920-79 0 141 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0920-20 Bhanero Textile Mills Ltd
5899 2020-21 Sep-2020 22/09/2020 Cost of Goods Sold (TCSS) PJV-0920-80 8778 0 Record Cost of Goods Sold (TCSS) from ,Open Market against order of TCSAS-0920-19 Security Paper Limited
5900 2020-21 Sep-2020 22/09/2020 Sales Tax Receivables PJV-0920-80 0 0 Record Sales Tax Receivables from ,Open Market against order of TCSAS-0920-19 Security Paper Limited
5901 2020-21 Sep-2020 22/09/2020 Open Market PJV-0920-80 0 8778 Record Open Market from ,Open Market against order of TCSAS-0920-19 Security Paper Limited
5905 2020-21 Sep-2020 19/09/2020 Cost of Goods Sold (TCSS) PJV-0920-81 11808 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0920-18 Loads Ltd.
5906 2020-21 Sep-2020 19/09/2020 Sales Tax Receivables PJV-0920-81 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0920-18 Loads Ltd.
5907 2020-21 Sep-2020 19/09/2020 CSS Stationary Outlet No.1 PJV-0920-81 0 9918 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0920-18 Loads Ltd.
5908 2020-21 Sep-2020 19/09/2020 Open Market PJV-0920-81 0 1890 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0920-18 Loads Ltd.
5912 2020-21 Sep-2020 18/09/2020 Cost of Goods Sold (TCSS) PJV-0920-82 4887.12 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 against order of TCSAS-0920-17 Specialized Autoparts Industries Pvt. Ltd.
5913 2020-21 Sep-2020 18/09/2020 Sales Tax Receivables PJV-0920-82 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TCSAS-0920-17 Specialized Autoparts Industries Pvt. Ltd.
5914 2020-21 Sep-2020 18/09/2020 CSS Stationary Outlet No.1 PJV-0920-82 0 4887.12 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TCSAS-0920-17 Specialized Autoparts Industries Pvt. Ltd.
5918 2020-21 Sep-2020 17/09/2020 Cost of Goods Sold (TCSS) PJV-0920-83 2800 0 Record Cost of Goods Sold (TCSS) from ,Open Market against order of TCSAS-0920-15 JK-II Sugar Mills Pvt. Ltd.
5919 2020-21 Sep-2020 17/09/2020 Sales Tax Receivables PJV-0920-83 0 0 Record Sales Tax Receivables from ,Open Market against order of TCSAS-0920-15 JK-II Sugar Mills Pvt. Ltd.
5920 2020-21 Sep-2020 17/09/2020 Open Market PJV-0920-83 0 2800 Record Open Market from ,Open Market against order of TCSAS-0920-15 JK-II Sugar Mills Pvt. Ltd.
5924 2020-21 Sep-2020 18/09/2020 Cost of Goods Sold (TCSS) PJV-0920-84 2001 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 against order of TCSAS-0920-16 Multiple Autoparts Industries Pvt. Ltd.
5925 2020-21 Sep-2020 18/09/2020 Sales Tax Receivables PJV-0920-84 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TCSAS-0920-16 Multiple Autoparts Industries Pvt. Ltd.
5926 2020-21 Sep-2020 18/09/2020 CSS Stationary Outlet No.1 PJV-0920-84 0 2001 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TCSAS-0920-16 Multiple Autoparts Industries Pvt. Ltd.
5930 2020-21 Sep-2020 25/09/2020 Cost of Goods Sold (TCSS) PJV-0920-85 32340 0 Record Cost of Goods Sold (TCSS) from ,Open Market against order of TCSAS-0920-21 Al-Haj Faw Motors Ltd.
5931 2020-21 Sep-2020 25/09/2020 Sales Tax Receivables PJV-0920-85 0 0 Record Sales Tax Receivables from ,Open Market against order of TCSAS-0920-21 Al-Haj Faw Motors Ltd.
5932 2020-21 Sep-2020 25/09/2020 Open Market PJV-0920-85 0 32340 Record Open Market from ,Open Market against order of TCSAS-0920-21 Al-Haj Faw Motors Ltd.
5936 2020-21 Sep-2020 22/09/2020 Cost of Goods Sold (TOS) PJV-0920-86 5838.9 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 Open Market against order of TT-0920-14 Advans Pakistan Microfinance Bank
5937 2020-21 Sep-2020 22/09/2020 Sales Tax Receivables PJV-0920-86 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of TT-0920-14 Advans Pakistan Microfinance Bank
5938 2020-21 Sep-2020 22/09/2020 CSS Stationary Outlet No.1 PJV-0920-86 0 5169 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of TT-0920-14 Advans Pakistan Microfinance Bank
5939 2020-21 Sep-2020 22/09/2020 Open Market PJV-0920-86 0 669.9000000000001 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of TT-0920-14 Advans Pakistan Microfinance Bank
5943 2020-21 Sep-2020 22/09/2020 Cost of Goods Sold (TOS) PJV-0920-87 3080 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-0920-12 Advans Pakistan Microfinance Bank
5944 2020-21 Sep-2020 22/09/2020 Sales Tax Receivables PJV-0920-87 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-0920-12 Advans Pakistan Microfinance Bank
5945 2020-21 Sep-2020 22/09/2020 CSS Stationary Outlet No.1 PJV-0920-87 0 3080 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-0920-12 Advans Pakistan Microfinance Bank
5949 2020-21 Sep-2020 19/09/2020 Cost of Goods Sold (TOS) PJV-0920-88 100 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-0920-11 Advans Pakistan Microfinance Bank
5950 2020-21 Sep-2020 19/09/2020 Sales Tax Receivables PJV-0920-88 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-0920-11 Advans Pakistan Microfinance Bank
5951 2020-21 Sep-2020 19/09/2020 CSS Stationary Outlet No.1 PJV-0920-88 0 100 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-0920-11 Advans Pakistan Microfinance Bank
5955 2020-21 Sep-2020 15/09/2020 Cost of Goods Sold (TOS) PJV-0920-89 1572 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-0920-5 Advans Pakistan Microfinance Bank
5956 2020-21 Sep-2020 15/09/2020 Sales Tax Receivables PJV-0920-89 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-0920-5 Advans Pakistan Microfinance Bank
5957 2020-21 Sep-2020 15/09/2020 CSS Stationary Outlet No.1 PJV-0920-89 0 1572 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-0920-5 Advans Pakistan Microfinance Bank
5961 2020-21 Sep-2020 22/09/2020 Cost of Goods Sold (TOS) PJV-0920-90 12620 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 Open Market against order of TT-0920-13 Advans Pakistan Microfinance Bank
5962 2020-21 Sep-2020 22/09/2020 Sales Tax Receivables PJV-0920-90 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of TT-0920-13 Advans Pakistan Microfinance Bank
5963 2020-21 Sep-2020 22/09/2020 CSS Stationary Outlet No.1 PJV-0920-90 0 2730 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of TT-0920-13 Advans Pakistan Microfinance Bank
5964 2020-21 Sep-2020 22/09/2020 Open Market PJV-0920-90 0 9890 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of TT-0920-13 Advans Pakistan Microfinance Bank
6091 2020-21 Sep-2020 14/09/2020 Open Market PJV-0920-95 0 56585 Record Open Market from ,Open Market against order of CSaS-0920-18 Jaag Broadcasting Systems (Pvt.) Limited
6090 2020-21 Sep-2020 14/09/2020 Sales Tax Receivables PJV-0920-95 0 0 Record Sales Tax Receivables from ,Open Market against order of CSaS-0920-18 Jaag Broadcasting Systems (Pvt.) Limited
6089 2020-21 Sep-2020 14/09/2020 Cost of Goods Sold (CSS) PJV-0920-95 56585 0 Record Cost of Goods Sold (CSS) from ,Open Market against order of CSaS-0920-18 Jaag Broadcasting Systems (Pvt.) Limited
6049 2020-21 Oct-2020 01/10/2020 Cost of Goods Sold (Shop-1) PJV-1020-1 4880.52 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-1020-1 CSS Stationary Outlet No.1
6050 2020-21 Oct-2020 01/10/2020 Sales Tax Receivables PJV-1020-1 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-1020-1 CSS Stationary Outlet No.1
6051 2020-21 Oct-2020 01/10/2020 CSS Stationary Outlet No.1 PJV-1020-1 0 4880.52 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-1020-1 CSS Stationary Outlet No.1
6055 2020-21 Oct-2020 02/10/2020 Cost of Goods Sold (Shop-1) PJV-1020-2 7482.32 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-1020-2 CSS Stationary Outlet No.1
6056 2020-21 Oct-2020 02/10/2020 Sales Tax Receivables PJV-1020-2 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-1020-2 CSS Stationary Outlet No.1
6057 2020-21 Oct-2020 02/10/2020 CSS Stationary Outlet No.1 PJV-1020-2 0 7482.319999999999 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-1020-2 CSS Stationary Outlet No.1
6064 2020-21 Sep-2020 14/09/2020 Cost of Goods Sold (TCSS) PJV-0920-91 4779.972 0 Record Cost of Goods Sold (TCSS) from ,Open Market against order of CSaS-0920-19 Nova Leathers (pvt.) Ltd.
6065 2020-21 Sep-2020 14/09/2020 Sales Tax Receivables PJV-0920-91 0 0 Record Sales Tax Receivables from ,Open Market against order of CSaS-0920-19 Nova Leathers (pvt.) Ltd.
6066 2020-21 Sep-2020 14/09/2020 Open Market PJV-0920-91 0 4779.972 Record Open Market from ,Open Market against order of CSaS-0920-19 Nova Leathers (pvt.) Ltd.
6070 2020-21 Sep-2020 16/09/2020 Cost of Goods Sold (CSS) PJV-0920-92 10840 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0920-20 Karachi Gymkhana
6071 2020-21 Sep-2020 16/09/2020 Sales Tax Receivables PJV-0920-92 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0920-20 Karachi Gymkhana
6072 2020-21 Sep-2020 16/09/2020 CSS Stationary Outlet No.1 PJV-0920-92 0 6756 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0920-20 Karachi Gymkhana
6073 2020-21 Sep-2020 16/09/2020 Open Market PJV-0920-92 0 4084 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0920-20 Karachi Gymkhana
6077 2020-21 Sep-2020 19/09/2020 Cost of Goods Sold (CSS) PJV-0920-93 6400 0 Record Cost of Goods Sold (CSS) from ,Open Market against order of CSaS-0920-23 Envicrete Ltd.
6078 2020-21 Sep-2020 19/09/2020 Sales Tax Receivables PJV-0920-93 0 0 Record Sales Tax Receivables from ,Open Market against order of CSaS-0920-23 Envicrete Ltd.
6079 2020-21 Sep-2020 19/09/2020 Open Market PJV-0920-93 0 6400 Record Open Market from ,Open Market against order of CSaS-0920-23 Envicrete Ltd.
6083 2020-21 Sep-2020 18/09/2020 Cost of Goods Sold (CSS) PJV-0920-94 43000 0 Record Cost of Goods Sold (CSS) from ,Open Market against order of CSaS-0920-21 Nova Leathers (pvt.) Ltd.
6084 2020-21 Sep-2020 18/09/2020 Sales Tax Receivables PJV-0920-94 0 0 Record Sales Tax Receivables from ,Open Market against order of CSaS-0920-21 Nova Leathers (pvt.) Ltd.
6085 2020-21 Sep-2020 18/09/2020 Open Market PJV-0920-94 0 43000 Record Open Market from ,Open Market against order of CSaS-0920-21 Nova Leathers (pvt.) Ltd.
6111 2020-21 Oct-2020 03/10/2020 Cost of Goods Sold (Shop-1) PJV-1020-3 5212.46 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-1020-3 CSS Stationary Outlet No.1
6112 2020-21 Oct-2020 03/10/2020 Sales Tax Receivables PJV-1020-3 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-1020-3 CSS Stationary Outlet No.1
6113 2020-21 Oct-2020 03/10/2020 CSS Stationary Outlet No.1 PJV-1020-3 0 5212.46 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-1020-3 CSS Stationary Outlet No.1
6125 2020-21 Oct-2020 05/10/2020 Cost of Goods Sold (Shop-1) PJV-1020-4 6388.92 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-1020-4 CSS Stationary Outlet No.1
6126 2020-21 Oct-2020 05/10/2020 Sales Tax Receivables PJV-1020-4 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-1020-4 CSS Stationary Outlet No.1
6127 2020-21 Oct-2020 05/10/2020 CSS Stationary Outlet No.1 PJV-1020-4 0 6388.92 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-1020-4 CSS Stationary Outlet No.1
6131 2020-21 Oct-2020 06/10/2020 Cost of Goods Sold (Shop-1) PJV-1020-5 6048.6 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-1020-5 CSS Stationary Outlet No.1
6132 2020-21 Oct-2020 06/10/2020 Sales Tax Receivables PJV-1020-5 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-1020-5 CSS Stationary Outlet No.1
6133 2020-21 Oct-2020 06/10/2020 CSS Stationary Outlet No.1 PJV-1020-5 0 6048.5999999999985 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-1020-5 CSS Stationary Outlet No.1
6137 2020-21 Oct-2020 07/10/2020 Cost of Goods Sold (Shop-1) PJV-1020-6 3838.84 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-1020-6 CSS Stationary Outlet No.1
6138 2020-21 Oct-2020 07/10/2020 Sales Tax Receivables PJV-1020-6 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-1020-6 CSS Stationary Outlet No.1
6139 2020-21 Oct-2020 07/10/2020 CSS Stationary Outlet No.1 PJV-1020-6 0 3838.8399999999997 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-1020-6 CSS Stationary Outlet No.1
7449 2020-21 Nov-2020 02/11/2020 Sales Tax Receivables PJV-1120-1 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-1120-1 CSS Stationary Outlet No.1
7448 2020-21 Nov-2020 02/11/2020 Cost of Goods Sold (Shop-1) PJV-1120-1 4199.309 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-1120-1 CSS Stationary Outlet No.1
6190 2020-21 Oct-2020 08/10/2020 Cost of Goods Sold (Shop-1) PJV-1020-9 5724.83 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-1020-7 CSS Stationary Outlet No.1
6191 2020-21 Oct-2020 08/10/2020 Sales Tax Receivables PJV-1020-9 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-1020-7 CSS Stationary Outlet No.1
6192 2020-21 Oct-2020 08/10/2020 CSS Stationary Outlet No.1 PJV-1020-9 0 5724.83 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-1020-7 CSS Stationary Outlet No.1
6196 2020-21 Oct-2020 09/10/2020 Cost of Goods Sold (Shop-1) PJV-1020-10 5045.65 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-1020-8 CSS Stationary Outlet No.1
6197 2020-21 Oct-2020 09/10/2020 Sales Tax Receivables PJV-1020-10 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-1020-8 CSS Stationary Outlet No.1
6198 2020-21 Oct-2020 09/10/2020 CSS Stationary Outlet No.1 PJV-1020-10 0 5045.65 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-1020-8 CSS Stationary Outlet No.1
6202 2020-21 Oct-2020 01/10/2020 Cost of Goods Sold (TCSS) PJV-1020-11 2036 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 against order of TCSAS-0920-23 Bhanero Textile Mills Ltd
6203 2020-21 Oct-2020 01/10/2020 Sales Tax Receivables PJV-1020-11 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TCSAS-0920-23 Bhanero Textile Mills Ltd
6204 2020-21 Oct-2020 01/10/2020 CSS Stationary Outlet No.1 PJV-1020-11 0 2036 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TCSAS-0920-23 Bhanero Textile Mills Ltd
6208 2020-21 Oct-2020 01/10/2020 Cost of Goods Sold (TCSS) PJV-1020-12 17327 0 Record Cost of Goods Sold (TCSS) from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-0920-24 Bhanero Textile Mills Ltd
6209 2020-21 Oct-2020 01/10/2020 Sales Tax Receivables PJV-1020-12 0 0 Record Sales Tax Receivables from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-0920-24 Bhanero Textile Mills Ltd
6210 2020-21 Oct-2020 01/10/2020 Open Market PJV-1020-12 0 6075 Record Open Market from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-0920-24 Bhanero Textile Mills Ltd
6211 2020-21 Oct-2020 01/10/2020 CSS Stationary Outlet No.1 PJV-1020-12 0 11252 Record CSS Stationary Outlet No.1 from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-0920-24 Bhanero Textile Mills Ltd
6434 2020-21 Sep-2020 30/09/2020 Printec PJV-0920-96 0 276660 Record Printec from ,Printec against order of TCSAS-0920-25 Tabba Heart Institute
6433 2020-21 Sep-2020 30/09/2020 Sales Tax Receivables PJV-0920-96 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-0920-25 Tabba Heart Institute
6432 2020-21 Sep-2020 30/09/2020 Cost of Goods Sold (TCSS) PJV-0920-96 276660 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-0920-25 Tabba Heart Institute
6237 2020-21 Oct-2020 01/10/2020 Stock in Hand (Inventory) PJV-1020-13 20411 0 Record Cost of Goods Sold (Shop-1) from ,Khurram Enterprises against order of n/a CSS Stationary Outlet No.1
6238 2020-21 Oct-2020 01/10/2020 Sales Tax Receivables PJV-1020-13 3470 0 Record Sales Tax Receivables from ,Khurram Enterprises against order of n/a CSS Stationary Outlet No.1
6239 2020-21 Oct-2020 01/10/2020 Khurram Enterprises PJV-1020-13 0 23881 Record Khurram Enterprises from ,Khurram Enterprises against order of n/a CSS Stationary Outlet No.1
6530 2020-21 Oct-2020 07/10/2020 CSS Stationary Outlet No.1 PJV-1020-21 0 400 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of CSaS-1020-12 Karachi Gymkhana
6480 2020-21 Oct-2020 01/10/2020 Cost of Goods Sold (CSS) PJV-1020-14 62019 0 Record Cost of Goods Sold (CSS) from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-1020-1 Nawan Laboratories Pvt. Ltd.
6481 2020-21 Oct-2020 01/10/2020 Sales Tax Receivables PJV-1020-14 0 0 Record Sales Tax Receivables from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-1020-1 Nawan Laboratories Pvt. Ltd.
6482 2020-21 Oct-2020 01/10/2020 Open Market PJV-1020-14 0 17328 Record Open Market from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-1020-1 Nawan Laboratories Pvt. Ltd.
6483 2020-21 Oct-2020 01/10/2020 CSS Stationary Outlet No.1 PJV-1020-14 0 44691 Record CSS Stationary Outlet No.1 from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-1020-1 Nawan Laboratories Pvt. Ltd.
6487 2020-21 Oct-2020 01/10/2020 Cost of Goods Sold (CSS) PJV-1020-15 70307 0 Record Cost of Goods Sold (CSS) from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-1020-4 PAIR Investment Co.Ltd
6488 2020-21 Oct-2020 01/10/2020 Sales Tax Receivables PJV-1020-15 0 0 Record Sales Tax Receivables from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-1020-4 PAIR Investment Co.Ltd
6489 2020-21 Oct-2020 01/10/2020 Open Market PJV-1020-15 0 48183 Record Open Market from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-1020-4 PAIR Investment Co.Ltd
6490 2020-21 Oct-2020 01/10/2020 CSS Stationary Outlet No.1 PJV-1020-15 0 22124 Record CSS Stationary Outlet No.1 from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-1020-4 PAIR Investment Co.Ltd
6494 2020-21 Oct-2020 02/10/2020 Cost of Goods Sold (CSS) PJV-1020-16 69173 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-1020-5 Mehran Spice and Food Industries
6495 2020-21 Oct-2020 02/10/2020 Sales Tax Receivables PJV-1020-16 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-1020-5 Mehran Spice and Food Industries
6496 2020-21 Oct-2020 02/10/2020 CSS Stationary Outlet No.1 PJV-1020-16 0 56315 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-1020-5 Mehran Spice and Food Industries
6497 2020-21 Oct-2020 02/10/2020 Open Market PJV-1020-16 0 12858 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-1020-5 Mehran Spice and Food Industries
6501 2020-21 Oct-2020 05/10/2020 Cost of Goods Sold (CSS) PJV-1020-17 29550 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-1020-6 Hudson Pharma (Private) Limited
6502 2020-21 Oct-2020 05/10/2020 Sales Tax Receivables PJV-1020-17 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-1020-6 Hudson Pharma (Private) Limited
6503 2020-21 Oct-2020 05/10/2020 CSS Stationary Outlet No.1 PJV-1020-17 0 6800 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-1020-6 Hudson Pharma (Private) Limited
6504 2020-21 Oct-2020 05/10/2020 Open Market PJV-1020-17 0 22750 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-1020-6 Hudson Pharma (Private) Limited
6508 2020-21 Oct-2020 05/10/2020 Cost of Goods Sold (CSS) PJV-1020-18 13960.94 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-1020-7 Karwan-e-Hayat
6509 2020-21 Oct-2020 05/10/2020 Sales Tax Receivables PJV-1020-18 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-1020-7 Karwan-e-Hayat
6510 2020-21 Oct-2020 05/10/2020 CSS Stationary Outlet No.1 PJV-1020-18 0 11760.939999999999 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-1020-7 Karwan-e-Hayat
6511 2020-21 Oct-2020 05/10/2020 Open Market PJV-1020-18 0 2200 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-1020-7 Karwan-e-Hayat
6515 2020-21 Oct-2020 05/10/2020 Cost of Goods Sold (CSS) PJV-1020-19 4558 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-1020-8 Media Monitors Pakistan
6516 2020-21 Oct-2020 05/10/2020 Sales Tax Receivables PJV-1020-19 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-1020-8 Media Monitors Pakistan
6517 2020-21 Oct-2020 05/10/2020 CSS Stationary Outlet No.1 PJV-1020-19 0 2878 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-1020-8 Media Monitors Pakistan
6518 2020-21 Oct-2020 05/10/2020 Open Market PJV-1020-19 0 1680 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-1020-8 Media Monitors Pakistan
6522 2020-21 Oct-2020 06/10/2020 Cost of Goods Sold (CSS) PJV-1020-20 285 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 against order of CSaS-1020-10 Karachi Gymkhana
6523 2020-21 Oct-2020 06/10/2020 Sales Tax Receivables PJV-1020-20 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of CSaS-1020-10 Karachi Gymkhana
6524 2020-21 Oct-2020 06/10/2020 CSS Stationary Outlet No.1 PJV-1020-20 0 285 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of CSaS-1020-10 Karachi Gymkhana
6528 2020-21 Oct-2020 07/10/2020 Cost of Goods Sold (CSS) PJV-1020-21 400 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 against order of CSaS-1020-12 Karachi Gymkhana
6529 2020-21 Oct-2020 07/10/2020 Sales Tax Receivables PJV-1020-21 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of CSaS-1020-12 Karachi Gymkhana
6534 2020-21 Oct-2020 09/10/2020 Cost of Goods Sold (CSS) PJV-1020-22 11500 0 Record Cost of Goods Sold (CSS) from ,Printec against order of CSaS-1020-13 UM Enterprises
6535 2020-21 Oct-2020 09/10/2020 Sales Tax Receivables PJV-1020-22 0 0 Record Sales Tax Receivables from ,Printec against order of CSaS-1020-13 UM Enterprises
6536 2020-21 Oct-2020 09/10/2020 Printec PJV-1020-22 0 11500 Record Printec from ,Printec against order of CSaS-1020-13 UM Enterprises
6540 2020-21 Oct-2020 01/10/2020 Cost of Goods Sold (TCSS) PJV-1020-23 11725 0 Record Cost of Goods Sold (TCSS) from ,Open Market against order of TCSAS-1020-1 Bhanero Textile Mills Ltd
6541 2020-21 Oct-2020 01/10/2020 Sales Tax Receivables PJV-1020-23 0 0 Record Sales Tax Receivables from ,Open Market against order of TCSAS-1020-1 Bhanero Textile Mills Ltd
6542 2020-21 Oct-2020 01/10/2020 Open Market PJV-1020-23 0 11725 Record Open Market from ,Open Market against order of TCSAS-1020-1 Bhanero Textile Mills Ltd
6546 2020-21 Oct-2020 01/10/2020 Cost of Goods Sold (TCSS) PJV-1020-24 2451 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 against order of TCSAS-1020-2 EFG Hermes Pakistan Limited
6547 2020-21 Oct-2020 01/10/2020 Sales Tax Receivables PJV-1020-24 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TCSAS-1020-2 EFG Hermes Pakistan Limited
6548 2020-21 Oct-2020 01/10/2020 CSS Stationary Outlet No.1 PJV-1020-24 0 2451 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TCSAS-1020-2 EFG Hermes Pakistan Limited
6552 2020-21 Oct-2020 01/10/2020 Cost of Goods Sold (TCSS) PJV-1020-25 10655 0 Record Cost of Goods Sold (TCSS) from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-1020-4 EFG Hermes Pakistan Limited
6553 2020-21 Oct-2020 01/10/2020 Sales Tax Receivables PJV-1020-25 0 0 Record Sales Tax Receivables from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-1020-4 EFG Hermes Pakistan Limited
6554 2020-21 Oct-2020 01/10/2020 Open Market PJV-1020-25 0 4500 Record Open Market from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-1020-4 EFG Hermes Pakistan Limited
6555 2020-21 Oct-2020 01/10/2020 CSS Stationary Outlet No.1 PJV-1020-25 0 6155 Record CSS Stationary Outlet No.1 from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-1020-4 EFG Hermes Pakistan Limited
6559 2020-21 Oct-2020 05/10/2020 Cost of Goods Sold (TCSS) PJV-1020-26 10580 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-1020-13 Faisal Spinning Ltd
6560 2020-21 Oct-2020 05/10/2020 Sales Tax Receivables PJV-1020-26 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-1020-13 Faisal Spinning Ltd
6561 2020-21 Oct-2020 05/10/2020 CSS Stationary Outlet No.1 PJV-1020-26 0 10260 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-1020-13 Faisal Spinning Ltd
6562 2020-21 Oct-2020 05/10/2020 Open Market PJV-1020-26 0 320 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-1020-13 Faisal Spinning Ltd
6566 2020-21 Oct-2020 05/10/2020 Cost of Goods Sold (TCSS) PJV-1020-27 1584 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 against order of TCSAS-1020-14 Faisal Spinning Ltd
6567 2020-21 Oct-2020 05/10/2020 Sales Tax Receivables PJV-1020-27 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TCSAS-1020-14 Faisal Spinning Ltd
6568 2020-21 Oct-2020 05/10/2020 CSS Stationary Outlet No.1 PJV-1020-27 0 1584 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TCSAS-1020-14 Faisal Spinning Ltd
6572 2020-21 Oct-2020 05/10/2020 Cost of Goods Sold (TCSS) PJV-1020-28 30600 0 Record Cost of Goods Sold (TCSS) from ,Open Market against order of TCSAS-1020-15 Bhanero Textile Mills Ltd
6573 2020-21 Oct-2020 05/10/2020 Sales Tax Receivables PJV-1020-28 0 0 Record Sales Tax Receivables from ,Open Market against order of TCSAS-1020-15 Bhanero Textile Mills Ltd
6574 2020-21 Oct-2020 05/10/2020 Open Market PJV-1020-28 0 30600 Record Open Market from ,Open Market against order of TCSAS-1020-15 Bhanero Textile Mills Ltd
6578 2020-21 Oct-2020 06/10/2020 Cost of Goods Sold (TCSS) PJV-1020-29 4910 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-1020-16 Crescent Steel and Allied Product Limited
6579 2020-21 Oct-2020 06/10/2020 Sales Tax Receivables PJV-1020-29 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-1020-16 Crescent Steel and Allied Product Limited
6580 2020-21 Oct-2020 06/10/2020 CSS Stationary Outlet No.1 PJV-1020-29 0 280 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-1020-16 Crescent Steel and Allied Product Limited
6581 2020-21 Oct-2020 06/10/2020 Open Market PJV-1020-29 0 4630 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-1020-16 Crescent Steel and Allied Product Limited
6585 2020-21 Oct-2020 05/10/2020 Cost of Goods Sold (TCSS) PJV-1020-30 8245 0 Record Cost of Goods Sold (TCSS) from ,Open Market against order of TCSAS-1020-17 DHL Pakistan Ltd
6586 2020-21 Oct-2020 05/10/2020 Sales Tax Receivables PJV-1020-30 0 0 Record Sales Tax Receivables from ,Open Market against order of TCSAS-1020-17 DHL Pakistan Ltd
6587 2020-21 Oct-2020 05/10/2020 Open Market PJV-1020-30 0 8245 Record Open Market from ,Open Market against order of TCSAS-1020-17 DHL Pakistan Ltd
6597 2020-21 Oct-2020 15/10/2020 Cost of Goods Sold (TCSS) PJV-1020-31 71010 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-1020-10 Loads Ltd.
6598 2020-21 Oct-2020 15/10/2020 Sales Tax Receivables PJV-1020-31 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-1020-10 Loads Ltd.
6599 2020-21 Oct-2020 15/10/2020 Printec PJV-1020-31 0 71010 Record Printec from ,Printec against order of TCSAS-1020-10 Loads Ltd.
6603 2020-21 Oct-2020 15/10/2020 Cost of Goods Sold (TCSS) PJV-1020-32 40140 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-1020-11 Multiple Autoparts Industries Pvt. Ltd.
6604 2020-21 Oct-2020 15/10/2020 Sales Tax Receivables PJV-1020-32 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-1020-11 Multiple Autoparts Industries Pvt. Ltd.
6605 2020-21 Oct-2020 15/10/2020 Printec PJV-1020-32 0 40140 Record Printec from ,Printec against order of TCSAS-1020-11 Multiple Autoparts Industries Pvt. Ltd.
6609 2020-21 Oct-2020 15/10/2020 Cost of Goods Sold (TCSS) PJV-1020-33 55890 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-1020-12 Specialized Autoparts Industries Pvt. Ltd.
6610 2020-21 Oct-2020 15/10/2020 Sales Tax Receivables PJV-1020-33 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-1020-12 Specialized Autoparts Industries Pvt. Ltd.
6611 2020-21 Oct-2020 15/10/2020 Printec PJV-1020-33 0 55890 Record Printec from ,Printec against order of TCSAS-1020-12 Specialized Autoparts Industries Pvt. Ltd.
6615 2020-21 Oct-2020 06/10/2020 Cost of Goods Sold (TCSS) PJV-1020-34 40680 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-1020-5 JK Sugar Mills (Pvt) Ltd.
6616 2020-21 Oct-2020 06/10/2020 Sales Tax Receivables PJV-1020-34 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-1020-5 JK Sugar Mills (Pvt) Ltd.
6617 2020-21 Oct-2020 06/10/2020 Printec PJV-1020-34 0 40680 Record Printec from ,Printec against order of TCSAS-1020-5 JK Sugar Mills (Pvt) Ltd.
6621 2020-21 Oct-2020 06/10/2020 Cost of Goods Sold (TCSS) PJV-1020-35 132840 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-1020-6 JK-II Sugar Mills Pvt. Ltd.
6622 2020-21 Oct-2020 06/10/2020 Sales Tax Receivables PJV-1020-35 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-1020-6 JK-II Sugar Mills Pvt. Ltd.
6623 2020-21 Oct-2020 06/10/2020 Printec PJV-1020-35 0 132840 Record Printec from ,Printec against order of TCSAS-1020-6 JK-II Sugar Mills Pvt. Ltd.
6627 2020-21 Oct-2020 06/10/2020 Cost of Goods Sold (TCSS) PJV-1020-36 242280 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-1020-7 JDW Sugar Mills Ltd. Unit-I
6628 2020-21 Oct-2020 06/10/2020 Sales Tax Receivables PJV-1020-36 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-1020-7 JDW Sugar Mills Ltd. Unit-I
6629 2020-21 Oct-2020 06/10/2020 Printec PJV-1020-36 0 242280 Record Printec from ,Printec against order of TCSAS-1020-7 JDW Sugar Mills Ltd. Unit-I
6633 2020-21 Oct-2020 06/10/2020 Cost of Goods Sold (TCSS) PJV-1020-37 77040 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-1020-8 JDW Sugar Mills Ltd. Corporate Farms
6634 2020-21 Oct-2020 06/10/2020 Sales Tax Receivables PJV-1020-37 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-1020-8 JDW Sugar Mills Ltd. Corporate Farms
6635 2020-21 Oct-2020 06/10/2020 Printec PJV-1020-37 0 77040 Record Printec from ,Printec against order of TCSAS-1020-8 JDW Sugar Mills Ltd. Corporate Farms
6639 2020-21 Oct-2020 06/10/2020 Cost of Goods Sold (TCSS) PJV-1020-38 18000 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-1020-9 JDW Sugar Mills Ltd. Unit-III
6640 2020-21 Oct-2020 06/10/2020 Sales Tax Receivables PJV-1020-38 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-1020-9 JDW Sugar Mills Ltd. Unit-III
6641 2020-21 Oct-2020 06/10/2020 Printec PJV-1020-38 0 18000 Record Printec from ,Printec against order of TCSAS-1020-9 JDW Sugar Mills Ltd. Unit-III
6645 2020-21 Oct-2020 13/10/2020 Cost of Goods Sold (TCSS) PJV-1020-39 42300 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-1020-31 JDW Sugar Mills Ltd. Unit-II
6646 2020-21 Oct-2020 13/10/2020 Sales Tax Receivables PJV-1020-39 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-1020-31 JDW Sugar Mills Ltd. Unit-II
6647 2020-21 Oct-2020 13/10/2020 Printec PJV-1020-39 0 42300 Record Printec from ,Printec against order of TCSAS-1020-31 JDW Sugar Mills Ltd. Unit-II
6651 2020-21 Oct-2020 15/10/2020 Cost of Goods Sold (TCSS) PJV-1020-40 7290 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-1020-33 JDW Sugar Mills Ltd. Unit-III
6652 2020-21 Oct-2020 15/10/2020 Sales Tax Receivables PJV-1020-40 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-1020-33 JDW Sugar Mills Ltd. Unit-III
6653 2020-21 Oct-2020 15/10/2020 Printec PJV-1020-40 0 7290 Record Printec from ,Printec against order of TCSAS-1020-33 JDW Sugar Mills Ltd. Unit-III
6677 2020-21 Oct-2020 01/10/2020 Cost of Goods Sold (TCSS) PJV-1020-41 8104 0 Record Cost of Goods Sold (TCSS) from ,Open Market against order of TCSAS-1020-3 EFG Hermes Pakistan Limited
6678 2020-21 Oct-2020 01/10/2020 Sales Tax Receivables PJV-1020-41 0 0 Record Sales Tax Receivables from ,Open Market against order of TCSAS-1020-3 EFG Hermes Pakistan Limited
6679 2020-21 Oct-2020 01/10/2020 Open Market PJV-1020-41 0 8104 Record Open Market from ,Open Market against order of TCSAS-1020-3 EFG Hermes Pakistan Limited
6683 2020-21 Oct-2020 14/10/2020 Cost of Goods Sold (TCSS) PJV-1020-42 12650 0 Record Cost of Goods Sold (TCSS) from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-1020-32 Bhanero Textile Mills Ltd
6684 2020-21 Oct-2020 14/10/2020 Sales Tax Receivables PJV-1020-42 0 0 Record Sales Tax Receivables from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-1020-32 Bhanero Textile Mills Ltd
6685 2020-21 Oct-2020 14/10/2020 Open Market PJV-1020-42 0 10500 Record Open Market from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-1020-32 Bhanero Textile Mills Ltd
6686 2020-21 Oct-2020 14/10/2020 CSS Stationary Outlet No.1 PJV-1020-42 0 2150 Record CSS Stationary Outlet No.1 from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-1020-32 Bhanero Textile Mills Ltd
6690 2020-21 Oct-2020 16/10/2020 Cost of Goods Sold (CSS) PJV-1020-43 600 0 Record Cost of Goods Sold (CSS) from ,Open Market against order of CSaS-1020-21 Karachi Gymkhana
6691 2020-21 Oct-2020 16/10/2020 Sales Tax Receivables PJV-1020-43 0 0 Record Sales Tax Receivables from ,Open Market against order of CSaS-1020-21 Karachi Gymkhana
6692 2020-21 Oct-2020 16/10/2020 Open Market PJV-1020-43 0 600 Record Open Market from ,Open Market against order of CSaS-1020-21 Karachi Gymkhana
6696 2020-21 Oct-2020 5/10/2020 Cost of Goods Sold (CSS) PJV-1020-44 31515 0 Record Cost of Goods Sold (CSS) from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-1020-9 Al-Abbas Fabrics Pvt. Ltd.
6697 2020-21 Oct-2020 5/10/2020 Sales Tax Receivables PJV-1020-44 0 0 Record Sales Tax Receivables from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-1020-9 Al-Abbas Fabrics Pvt. Ltd.
6698 2020-21 Oct-2020 5/10/2020 Open Market PJV-1020-44 0 30072 Record Open Market from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-1020-9 Al-Abbas Fabrics Pvt. Ltd.
6699 2020-21 Oct-2020 5/10/2020 CSS Stationary Outlet No.1 PJV-1020-44 0 1443 Record CSS Stationary Outlet No.1 from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-1020-9 Al-Abbas Fabrics Pvt. Ltd.
6703 2020-21 Oct-2020 13/10/2020 Cost of Goods Sold (CSS) PJV-1020-45 115768.179 0 Record Cost of Goods Sold (CSS) from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-1020-16 Afeef Packages Pvt Ltd
6704 2020-21 Oct-2020 13/10/2020 Sales Tax Receivables PJV-1020-45 0 0 Record Sales Tax Receivables from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-1020-16 Afeef Packages Pvt Ltd
6705 2020-21 Oct-2020 13/10/2020 Open Market PJV-1020-45 0 112586.179 Record Open Market from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-1020-16 Afeef Packages Pvt Ltd
6706 2020-21 Oct-2020 13/10/2020 CSS Stationary Outlet No.1 PJV-1020-45 0 3182 Record CSS Stationary Outlet No.1 from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-1020-16 Afeef Packages Pvt Ltd
6710 2020-21 Oct-2020 13/10/2020 Cost of Goods Sold (CSS) PJV-1020-46 900 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 against order of CSaS-1020-17 Karachi Gymkhana
6711 2020-21 Oct-2020 13/10/2020 Sales Tax Receivables PJV-1020-46 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of CSaS-1020-17 Karachi Gymkhana
6712 2020-21 Oct-2020 13/10/2020 CSS Stationary Outlet No.1 PJV-1020-46 0 900 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of CSaS-1020-17 Karachi Gymkhana
6716 2020-21 Oct-2020 14/10/2020 Cost of Goods Sold (CSS) PJV-1020-47 1750 0 Record Cost of Goods Sold (CSS) from ,Open Market against order of CSaS-1020-18 Karachi Gymkhana
6717 2020-21 Oct-2020 14/10/2020 Sales Tax Receivables PJV-1020-47 0 0 Record Sales Tax Receivables from ,Open Market against order of CSaS-1020-18 Karachi Gymkhana
6718 2020-21 Oct-2020 14/10/2020 Open Market PJV-1020-47 0 1750 Record Open Market from ,Open Market against order of CSaS-1020-18 Karachi Gymkhana
6722 2020-21 Oct-2020 14/10/2020 Cost of Goods Sold (CSS) PJV-1020-48 180 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 against order of CSaS-1020-19 Karachi Gymkhana
6723 2020-21 Oct-2020 14/10/2020 Sales Tax Receivables PJV-1020-48 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of CSaS-1020-19 Karachi Gymkhana
6724 2020-21 Oct-2020 14/10/2020 CSS Stationary Outlet No.1 PJV-1020-48 0 180 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of CSaS-1020-19 Karachi Gymkhana
6728 2020-21 Oct-2020 10/10/2020 Cost of Goods Sold (Shop-1) PJV-1020-49 1739.7 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-1020-9 CSS Stationary Outlet No.1
6729 2020-21 Oct-2020 10/10/2020 Sales Tax Receivables PJV-1020-49 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-1020-9 CSS Stationary Outlet No.1
6730 2020-21 Oct-2020 10/10/2020 CSS Stationary Outlet No.1 PJV-1020-49 0 1739.6999999999998 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-1020-9 CSS Stationary Outlet No.1
6734 2020-21 Oct-2020 12/10/2020 Cost of Goods Sold (Shop-1) PJV-1020-50 5910.9666666667 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-1020-10 CSS Stationary Outlet No.1
6735 2020-21 Oct-2020 12/10/2020 Sales Tax Receivables PJV-1020-50 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-1020-10 CSS Stationary Outlet No.1
6736 2020-21 Oct-2020 12/10/2020 CSS Stationary Outlet No.1 PJV-1020-50 0 5910.966666666667 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-1020-10 CSS Stationary Outlet No.1
6740 2020-21 Oct-2020 13/10/2020 Cost of Goods Sold (Shop-1) PJV-1020-51 7036.75 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-1020-11 CSS Stationary Outlet No.1
6741 2020-21 Oct-2020 13/10/2020 Sales Tax Receivables PJV-1020-51 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-1020-11 CSS Stationary Outlet No.1
6742 2020-21 Oct-2020 13/10/2020 CSS Stationary Outlet No.1 PJV-1020-51 0 7036.749999999999 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-1020-11 CSS Stationary Outlet No.1
6746 2020-21 Oct-2020 14/10/2020 Cost of Goods Sold (Shop-1) PJV-1020-52 5530 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-1020-12 CSS Stationary Outlet No.1
6747 2020-21 Oct-2020 14/10/2020 Sales Tax Receivables PJV-1020-52 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-1020-12 CSS Stationary Outlet No.1
6748 2020-21 Oct-2020 14/10/2020 CSS Stationary Outlet No.1 PJV-1020-52 0 5530 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-1020-12 CSS Stationary Outlet No.1
6752 2020-21 Oct-2020 15/10/2020 Cost of Goods Sold (Shop-1) PJV-1020-53 18357.75 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-1020-13 CSS Stationary Outlet No.1
6753 2020-21 Oct-2020 15/10/2020 Sales Tax Receivables PJV-1020-53 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-1020-13 CSS Stationary Outlet No.1
6754 2020-21 Oct-2020 15/10/2020 CSS Stationary Outlet No.1 PJV-1020-53 0 18357.75 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-1020-13 CSS Stationary Outlet No.1
6758 2020-21 Oct-2020 16/10/2020 Cost of Goods Sold (Shop-1) PJV-1020-54 14310.3 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-1020-14 CSS Stationary Outlet No.1
6759 2020-21 Oct-2020 16/10/2020 Sales Tax Receivables PJV-1020-54 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-1020-14 CSS Stationary Outlet No.1
6760 2020-21 Oct-2020 16/10/2020 CSS Stationary Outlet No.1 PJV-1020-54 0 14310.3 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-1020-14 CSS Stationary Outlet No.1
6764 2020-21 Oct-2020 17/10/2020 Cost of Goods Sold (Shop-1) PJV-1020-55 5339.7666666667 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-1020-15 CSS Stationary Outlet No.1
6765 2020-21 Oct-2020 17/10/2020 Sales Tax Receivables PJV-1020-55 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-1020-15 CSS Stationary Outlet No.1
6766 2020-21 Oct-2020 17/10/2020 CSS Stationary Outlet No.1 PJV-1020-55 0 5339.766666666667 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-1020-15 CSS Stationary Outlet No.1
6770 2020-21 Oct-2020 19/10/2020 Cost of Goods Sold (Shop-1) PJV-1020-56 1309.7 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-1020-17 CSS Stationary Outlet No.1
6771 2020-21 Oct-2020 19/10/2020 Sales Tax Receivables PJV-1020-56 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-1020-17 CSS Stationary Outlet No.1
6772 2020-21 Oct-2020 19/10/2020 CSS Stationary Outlet No.1 PJV-1020-56 0 1309.7 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-1020-17 CSS Stationary Outlet No.1
6788 2020-21 Oct-2020 20/10/2020 Cost of Goods Sold (Shop-1) PJV-1020-57 4854.4756 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-1020-18 CSS Stationary Outlet No.1
6789 2020-21 Oct-2020 20/10/2020 Sales Tax Receivables PJV-1020-57 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-1020-18 CSS Stationary Outlet No.1
6790 2020-21 Oct-2020 20/10/2020 CSS Stationary Outlet No.1 PJV-1020-57 0 4854.475600000001 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-1020-18 CSS Stationary Outlet No.1
6842 2020-21 Oct-2020 15/10/2020 Open Market PJV-1020-68 0 2240 Record Open Market from ,Open Market against order of CSaS-1020-20 Karachi Gymkhana
6841 2020-21 Oct-2020 15/10/2020 Sales Tax Receivables PJV-1020-68 0 0 Record Sales Tax Receivables from ,Open Market against order of CSaS-1020-20 Karachi Gymkhana
6840 2020-21 Oct-2020 15/10/2020 Cost of Goods Sold (CSS) PJV-1020-68 2240 0 Record Cost of Goods Sold (CSS) from ,Open Market against order of CSaS-1020-20 Karachi Gymkhana
6836 2020-21 Oct-2020 19/10/2020 Open Market PJV-1020-67 0 1100 Record Open Market from ,Open Market against order of CSaS-1020-25 Karachi Gymkhana
6828 2020-21 Oct-2020 19/10/2020 Cost of Goods Sold (CSS) PJV-1020-66 4500 0 Record Cost of Goods Sold (CSS) from ,Open Market against order of CSaS-1020-26 Karachi Gymkhana
6829 2020-21 Oct-2020 19/10/2020 Sales Tax Receivables PJV-1020-66 0 0 Record Sales Tax Receivables from ,Open Market against order of CSaS-1020-26 Karachi Gymkhana
6830 2020-21 Oct-2020 19/10/2020 Open Market PJV-1020-66 0 4500 Record Open Market from ,Open Market against order of CSaS-1020-26 Karachi Gymkhana
6834 2020-21 Oct-2020 19/10/2020 Cost of Goods Sold (CSS) PJV-1020-67 1100 0 Record Cost of Goods Sold (CSS) from ,Open Market against order of CSaS-1020-25 Karachi Gymkhana
6835 2020-21 Oct-2020 19/10/2020 Sales Tax Receivables PJV-1020-67 0 0 Record Sales Tax Receivables from ,Open Market against order of CSaS-1020-25 Karachi Gymkhana
6807 2020-21 Oct-2020 15/10/2020 Stock in Hand (Inventory) PJV-1020-60 6750 0 Record Cost of Goods Sold (Shop-1) from ,Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
6808 2020-21 Oct-2020 15/10/2020 Sales Tax Receivables PJV-1020-60 0 0 Record Sales Tax Receivables from ,Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
6809 2020-21 Oct-2020 15/10/2020 Noble Register (Suppliers) PJV-1020-60 0 6750 Record Noble Register (Suppliers) from ,Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
6810 2020-21 Oct-2020 15/10/2020 Stock in Hand (Inventory) PJV-1020-61 2844 0 Record Cost of Goods Sold (Shop-1) from ,Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
6811 2020-21 Oct-2020 15/10/2020 Sales Tax Receivables PJV-1020-61 0 0 Record Sales Tax Receivables from ,Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
6812 2020-21 Oct-2020 15/10/2020 Z H International (Hussain) PJV-1020-61 0 2844 Record Z H International (Hussain) from ,Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
6813 2020-21 Oct-2020 15/10/2020 Stock in Hand (Inventory) PJV-1020-62 5090 0 Record Cost of Goods Sold (Shop-1) from ,Teli Trading against order of n/a CSS Stationary Outlet No.1
6814 2020-21 Oct-2020 15/10/2020 Sales Tax Receivables PJV-1020-62 0 0 Record Sales Tax Receivables from ,Teli Trading against order of n/a CSS Stationary Outlet No.1
6815 2020-21 Oct-2020 15/10/2020 Teli Trading PJV-1020-62 0 5090 Record Teli Trading from ,Teli Trading against order of n/a CSS Stationary Outlet No.1
6816 2020-21 Oct-2020 15/10/2020 Stock in Hand (Inventory) PJV-1020-63 24438 0 Record Cost of Goods Sold (Shop-1) from ,Khurram (Tapes) against order of n/a CSS Stationary Outlet No.1
6817 2020-21 Oct-2020 15/10/2020 Sales Tax Receivables PJV-1020-63 0 0 Record Sales Tax Receivables from ,Khurram (Tapes) against order of n/a CSS Stationary Outlet No.1
6818 2020-21 Oct-2020 15/10/2020 Khurram (Tapes) PJV-1020-63 0 24438 Record Khurram (Tapes) from ,Khurram (Tapes) against order of n/a CSS Stationary Outlet No.1
6819 2020-21 Oct-2020 15/10/2020 Stock in Hand (Inventory) PJV-1020-64 35760 0 Record Cost of Goods Sold (Shop-1) from ,Atique Traders against order of n/a CSS Stationary Outlet No.1
6820 2020-21 Oct-2020 15/10/2020 Sales Tax Receivables PJV-1020-64 0 0 Record Sales Tax Receivables from ,Atique Traders against order of n/a CSS Stationary Outlet No.1
6821 2020-21 Oct-2020 15/10/2020 Atique Traders PJV-1020-64 0 35760 Record Atique Traders from ,Atique Traders against order of n/a CSS Stationary Outlet No.1
6822 2020-21 Oct-2020 15/10/2020 Stock in Hand (Inventory) PJV-1020-65 76969 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
6823 2020-21 Oct-2020 15/10/2020 Sales Tax Receivables PJV-1020-65 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
6824 2020-21 Oct-2020 15/10/2020 Open Market PJV-1020-65 0 76969 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
6846 2020-21 Oct-2020 12/10/2020 Cost of Goods Sold (CSS) PJV-1020-69 8106 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-1020-15 Nova Leathers (pvt.) Ltd.
6847 2020-21 Oct-2020 12/10/2020 Sales Tax Receivables PJV-1020-69 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-1020-15 Nova Leathers (pvt.) Ltd.
6848 2020-21 Oct-2020 12/10/2020 CSS Stationary Outlet No.1 PJV-1020-69 0 5556 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-1020-15 Nova Leathers (pvt.) Ltd.
6849 2020-21 Oct-2020 12/10/2020 Open Market PJV-1020-69 0 2550 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-1020-15 Nova Leathers (pvt.) Ltd.
6853 2020-21 Oct-2020 07/10/2020 Cost of Goods Sold (TCSS) PJV-1020-70 76810 0 Record Cost of Goods Sold (TCSS) from ,Open Market against order of TCSAS-1020-19 Nova Leathers (pvt.) Ltd.
6854 2020-21 Oct-2020 07/10/2020 Sales Tax Receivables PJV-1020-70 0 0 Record Sales Tax Receivables from ,Open Market against order of TCSAS-1020-19 Nova Leathers (pvt.) Ltd.
6855 2020-21 Oct-2020 07/10/2020 Open Market PJV-1020-70 0 76810 Record Open Market from ,Open Market against order of TCSAS-1020-19 Nova Leathers (pvt.) Ltd.
6859 2020-21 Oct-2020 07/10/2020 Cost of Goods Sold (TCSS) PJV-1020-71 22300 0 Record Cost of Goods Sold (TCSS) from ,Open Market against order of TCSAS-1020-18 Nova Leathers (pvt.) Ltd.
6860 2020-21 Oct-2020 07/10/2020 Sales Tax Receivables PJV-1020-71 0 0 Record Sales Tax Receivables from ,Open Market against order of TCSAS-1020-18 Nova Leathers (pvt.) Ltd.
6861 2020-21 Oct-2020 07/10/2020 Open Market PJV-1020-71 0 22300 Record Open Market from ,Open Market against order of TCSAS-1020-18 Nova Leathers (pvt.) Ltd.
6865 2020-21 Oct-2020 21/10/2020 Cost of Goods Sold (Shop-1) PJV-1020-72 9276 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-1020-19 CSS Stationary Outlet No.1
6866 2020-21 Oct-2020 21/10/2020 Sales Tax Receivables PJV-1020-72 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-1020-19 CSS Stationary Outlet No.1
6867 2020-21 Oct-2020 21/10/2020 CSS Stationary Outlet No.1 PJV-1020-72 0 9276 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-1020-19 CSS Stationary Outlet No.1
6871 2020-21 Oct-2020 22/10/2020 Cost of Goods Sold (Shop-1) PJV-1020-73 8964.14 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-1020-20 CSS Stationary Outlet No.1
6872 2020-21 Oct-2020 22/10/2020 Sales Tax Receivables PJV-1020-73 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-1020-20 CSS Stationary Outlet No.1
6873 2020-21 Oct-2020 22/10/2020 CSS Stationary Outlet No.1 PJV-1020-73 0 8964.14 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-1020-20 CSS Stationary Outlet No.1
6907 2020-21 Oct-2020 13/10/2020 Cost of Goods Sold (TCSS) PJV-1020-74 3900 0 Record Cost of Goods Sold (TCSS) from ,Open Market against order of TCSAS-1020-24 Hamdard Laboratories (Waqf) Pakistan
6908 2020-21 Oct-2020 13/10/2020 Sales Tax Receivables PJV-1020-74 0 0 Record Sales Tax Receivables from ,Open Market against order of TCSAS-1020-24 Hamdard Laboratories (Waqf) Pakistan
6909 2020-21 Oct-2020 13/10/2020 Open Market PJV-1020-74 0 3900 Record Open Market from ,Open Market against order of TCSAS-1020-24 Hamdard Laboratories (Waqf) Pakistan
6917 2020-21 Oct-2020 21/10/2020 Cost of Goods Sold (CSS) PJV-1020-75 6000 0 Record Cost of Goods Sold (CSS) from ,Open Market against order of CSaS-1020-32 CMC
6918 2020-21 Oct-2020 21/10/2020 Sales Tax Receivables PJV-1020-75 0 0 Record Sales Tax Receivables from ,Open Market against order of CSaS-1020-32 CMC
6919 2020-21 Oct-2020 21/10/2020 Open Market PJV-1020-75 0 6000 Record Open Market from ,Open Market against order of CSaS-1020-32 CMC
6923 2020-21 Oct-2020 20/10/2020 Cost of Goods Sold (CSS) PJV-1020-76 900 0 Record Cost of Goods Sold (CSS) from ,Open Market against order of CSaS-1020-31 Al-Abbas Fabrics Pvt. Ltd.
6924 2020-21 Oct-2020 20/10/2020 Sales Tax Receivables PJV-1020-76 0 0 Record Sales Tax Receivables from ,Open Market against order of CSaS-1020-31 Al-Abbas Fabrics Pvt. Ltd.
6925 2020-21 Oct-2020 20/10/2020 Open Market PJV-1020-76 0 900 Record Open Market from ,Open Market against order of CSaS-1020-31 Al-Abbas Fabrics Pvt. Ltd.
6929 2020-21 Oct-2020 22/10/2020 Cost of Goods Sold (CSS) PJV-1020-77 7228 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-1020-30 Adamjee Enterprises
6930 2020-21 Oct-2020 22/10/2020 Sales Tax Receivables PJV-1020-77 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-1020-30 Adamjee Enterprises
6931 2020-21 Oct-2020 22/10/2020 CSS Stationary Outlet No.1 PJV-1020-77 0 5532 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-1020-30 Adamjee Enterprises
6932 2020-21 Oct-2020 22/10/2020 Open Market PJV-1020-77 0 1696 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-1020-30 Adamjee Enterprises
6936 2020-21 Oct-2020 20/10/2020 Cost of Goods Sold (CSS) PJV-1020-78 780 0 Record Cost of Goods Sold (CSS) from ,Open Market against order of CSaS-1020-29 Al-Abbas Fabrics Pvt. Ltd.
6937 2020-21 Oct-2020 20/10/2020 Sales Tax Receivables PJV-1020-78 0 0 Record Sales Tax Receivables from ,Open Market against order of CSaS-1020-29 Al-Abbas Fabrics Pvt. Ltd.
6938 2020-21 Oct-2020 20/10/2020 Open Market PJV-1020-78 0 780 Record Open Market from ,Open Market against order of CSaS-1020-29 Al-Abbas Fabrics Pvt. Ltd.
6942 2020-21 Oct-2020 20/10/2020 Cost of Goods Sold (CSS) PJV-1020-79 1060 0 Record Cost of Goods Sold (CSS) from ,Open Market against order of CSaS-1020-28 Karachi Gymkhana
6943 2020-21 Oct-2020 20/10/2020 Sales Tax Receivables PJV-1020-79 0 0 Record Sales Tax Receivables from ,Open Market against order of CSaS-1020-28 Karachi Gymkhana
6944 2020-21 Oct-2020 20/10/2020 Open Market PJV-1020-79 0 1060 Record Open Market from ,Open Market against order of CSaS-1020-28 Karachi Gymkhana
6948 2020-21 Oct-2020 20/10/2020 Cost of Goods Sold (CSS) PJV-1020-80 430 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 against order of CSaS-1020-27 Karachi Gymkhana
6949 2020-21 Oct-2020 20/10/2020 Sales Tax Receivables PJV-1020-80 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of CSaS-1020-27 Karachi Gymkhana
6950 2020-21 Oct-2020 20/10/2020 CSS Stationary Outlet No.1 PJV-1020-80 0 430 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of CSaS-1020-27 Karachi Gymkhana
6954 2020-21 Oct-2020 10/10/2020 Cost of Goods Sold (CSS) PJV-1020-81 910 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 against order of CSaS-1020-14 Al-Abbas Fabrics Pvt. Ltd.
6955 2020-21 Oct-2020 10/10/2020 Sales Tax Receivables PJV-1020-81 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of CSaS-1020-14 Al-Abbas Fabrics Pvt. Ltd.
6956 2020-21 Oct-2020 10/10/2020 CSS Stationary Outlet No.1 PJV-1020-81 0 910 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of CSaS-1020-14 Al-Abbas Fabrics Pvt. Ltd.
6963 2020-21 Oct-2020 23/10/2020 Cost of Goods Sold (Shop-1) PJV-1020-82 7269.49 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-1020-21 CSS Stationary Outlet No.1
6964 2020-21 Oct-2020 23/10/2020 Sales Tax Receivables PJV-1020-82 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-1020-21 CSS Stationary Outlet No.1
6965 2020-21 Oct-2020 23/10/2020 CSS Stationary Outlet No.1 PJV-1020-82 0 7269.490000000002 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-1020-21 CSS Stationary Outlet No.1
6969 2020-21 Oct-2020 24/10/2020 Cost of Goods Sold (Shop-1) PJV-1020-83 2821.78 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-1020-23 CSS Stationary Outlet No.1
6970 2020-21 Oct-2020 24/10/2020 Sales Tax Receivables PJV-1020-83 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-1020-23 CSS Stationary Outlet No.1
6971 2020-21 Oct-2020 24/10/2020 CSS Stationary Outlet No.1 PJV-1020-83 0 2821.7799999999997 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-1020-23 CSS Stationary Outlet No.1
6975 2020-21 Oct-2020 21/10/2020 Cost of Goods Sold (TCSS) PJV-1020-84 49680 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-1020-36 JDW Sugar Mills Ltd. Corporate Farms
6976 2020-21 Oct-2020 21/10/2020 Sales Tax Receivables PJV-1020-84 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-1020-36 JDW Sugar Mills Ltd. Corporate Farms
6977 2020-21 Oct-2020 21/10/2020 Printec PJV-1020-84 0 49680 Record Printec from ,Printec against order of TCSAS-1020-36 JDW Sugar Mills Ltd. Corporate Farms
6981 2020-21 Oct-2020 21/10/2020 Cost of Goods Sold (TCSS) PJV-1020-85 14400 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-1020-35 JDW Sugar Mills Ltd. Unit-II
6982 2020-21 Oct-2020 21/10/2020 Sales Tax Receivables PJV-1020-85 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-1020-35 JDW Sugar Mills Ltd. Unit-II
6983 2020-21 Oct-2020 21/10/2020 Printec PJV-1020-85 0 14400 Record Printec from ,Printec against order of TCSAS-1020-35 JDW Sugar Mills Ltd. Unit-II
6987 2020-21 Oct-2020 21/10/2020 Cost of Goods Sold (TCSS) PJV-1020-86 199260 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-1020-34 Tabba Heart Institute
6988 2020-21 Oct-2020 21/10/2020 Sales Tax Receivables PJV-1020-86 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-1020-34 Tabba Heart Institute
6989 2020-21 Oct-2020 21/10/2020 Printec PJV-1020-86 0 199260 Record Printec from ,Printec against order of TCSAS-1020-34 Tabba Heart Institute
6993 2020-21 Oct-2020 08/10/2020 Cost of Goods Sold (TCSS) PJV-1020-87 1000 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-1020-20 Al Muqeet Textile Pvt. Ltd.
6994 2020-21 Oct-2020 08/10/2020 Sales Tax Receivables PJV-1020-87 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-1020-20 Al Muqeet Textile Pvt. Ltd.
6995 2020-21 Oct-2020 08/10/2020 Printec PJV-1020-87 0 1000 Record Printec from ,Printec against order of TCSAS-1020-20 Al Muqeet Textile Pvt. Ltd.
6999 2020-21 Oct-2020 26/10/2020 Cost of Goods Sold (Shop-1) PJV-1020-88 4562.29 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-1020-24 CSS Stationary Outlet No.1
7000 2020-21 Oct-2020 26/10/2020 Sales Tax Receivables PJV-1020-88 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-1020-24 CSS Stationary Outlet No.1
7001 2020-21 Oct-2020 26/10/2020 CSS Stationary Outlet No.1 PJV-1020-88 0 4562.290000000001 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-1020-24 CSS Stationary Outlet No.1
7005 2020-21 Oct-2020 16/10/2020 Cost of Goods Sold (CSS) PJV-1020-89 19500 0 Record Cost of Goods Sold (CSS) from ,Printec against order of CSaS-1020-22 Jaag Broadcasting Systems (Pvt.) Limited
7006 2020-21 Oct-2020 16/10/2020 Sales Tax Receivables PJV-1020-89 0 0 Record Sales Tax Receivables from ,Printec against order of CSaS-1020-22 Jaag Broadcasting Systems (Pvt.) Limited
7007 2020-21 Oct-2020 16/10/2020 Printec PJV-1020-89 0 19500 Record Printec from ,Printec against order of CSaS-1020-22 Jaag Broadcasting Systems (Pvt.) Limited
7015 2020-21 Oct-2020 27/10/2020 Cost of Goods Sold (Shop-1) PJV-1020-90 3607.18 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-1020-25 CSS Stationary Outlet No.1
7016 2020-21 Oct-2020 27/10/2020 Sales Tax Receivables PJV-1020-90 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-1020-25 CSS Stationary Outlet No.1
7017 2020-21 Oct-2020 27/10/2020 CSS Stationary Outlet No.1 PJV-1020-90 0 3607.18 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-1020-25 CSS Stationary Outlet No.1
7021 2020-21 Oct-2020 28/10/2020 Cost of Goods Sold (Shop-1) PJV-1020-91 9874.2233333333 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-1020-26 CSS Stationary Outlet No.1
7022 2020-21 Oct-2020 28/10/2020 Sales Tax Receivables PJV-1020-91 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-1020-26 CSS Stationary Outlet No.1
7023 2020-21 Oct-2020 28/10/2020 CSS Stationary Outlet No.1 PJV-1020-91 0 9874.223333333332 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-1020-26 CSS Stationary Outlet No.1
7027 2020-21 Oct-2020 22/10/2020 Cost of Goods Sold (TCSS) PJV-1020-92 1540 0 Record Cost of Goods Sold (TCSS) from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-1020-42 Loads Ltd.
7028 2020-21 Oct-2020 22/10/2020 Sales Tax Receivables PJV-1020-92 0 0 Record Sales Tax Receivables from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-1020-42 Loads Ltd.
7029 2020-21 Oct-2020 22/10/2020 Open Market PJV-1020-92 0 1120 Record Open Market from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-1020-42 Loads Ltd.
7030 2020-21 Oct-2020 22/10/2020 CSS Stationary Outlet No.1 PJV-1020-92 0 420 Record CSS Stationary Outlet No.1 from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-1020-42 Loads Ltd.
7034 2020-21 Oct-2020 23/10/2020 Cost of Goods Sold (TCSS) PJV-1020-93 9850 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-1020-39 Security Paper Limited
7035 2020-21 Oct-2020 23/10/2020 Sales Tax Receivables PJV-1020-93 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-1020-39 Security Paper Limited
7036 2020-21 Oct-2020 23/10/2020 CSS Stationary Outlet No.1 PJV-1020-93 0 7600 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-1020-39 Security Paper Limited
7037 2020-21 Oct-2020 23/10/2020 Open Market PJV-1020-93 0 2250 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-1020-39 Security Paper Limited
7041 2020-21 Oct-2020 19/10/2020 Cost of Goods Sold (CSS) PJV-1020-94 1800 0 Record Cost of Goods Sold (CSS) from ,Printec against order of CSaS-1020-24 PAIR Investment Co.Ltd
7042 2020-21 Oct-2020 19/10/2020 Sales Tax Receivables PJV-1020-94 0 0 Record Sales Tax Receivables from ,Printec against order of CSaS-1020-24 PAIR Investment Co.Ltd
7043 2020-21 Oct-2020 19/10/2020 Printec PJV-1020-94 0 1800 Record Printec from ,Printec against order of CSaS-1020-24 PAIR Investment Co.Ltd
7047 2020-21 Oct-2020 24/10/2020 Cost of Goods Sold (TOS) PJV-1020-95 4963 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 Open Market against order of TT-1020-11 Nabiqasim Industries Pvt. Ltd.
7048 2020-21 Oct-2020 24/10/2020 Sales Tax Receivables PJV-1020-95 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of TT-1020-11 Nabiqasim Industries Pvt. Ltd.
7049 2020-21 Oct-2020 24/10/2020 CSS Stationary Outlet No.1 PJV-1020-95 0 2813 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of TT-1020-11 Nabiqasim Industries Pvt. Ltd.
7050 2020-21 Oct-2020 24/10/2020 Open Market PJV-1020-95 0 2150 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of TT-1020-11 Nabiqasim Industries Pvt. Ltd.
7054 2020-21 Oct-2020 24/10/2020 Cost of Goods Sold (TOS) PJV-1020-96 1364 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-1020-10 Nabiqasim Industries Pvt. Ltd.
7055 2020-21 Oct-2020 24/10/2020 Sales Tax Receivables PJV-1020-96 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-1020-10 Nabiqasim Industries Pvt. Ltd.
7056 2020-21 Oct-2020 24/10/2020 CSS Stationary Outlet No.1 PJV-1020-96 0 1364 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-1020-10 Nabiqasim Industries Pvt. Ltd.
7060 2020-21 Oct-2020 26/10/2020 Cost of Goods Sold (CSS) PJV-1020-97 13500 0 Record Cost of Goods Sold (CSS) from ,Open Market against order of CSaS-1020-41 Karachi Gymkhana
7061 2020-21 Oct-2020 26/10/2020 Sales Tax Receivables PJV-1020-97 0 0 Record Sales Tax Receivables from ,Open Market against order of CSaS-1020-41 Karachi Gymkhana
7062 2020-21 Oct-2020 26/10/2020 Open Market PJV-1020-97 0 13500 Record Open Market from ,Open Market against order of CSaS-1020-41 Karachi Gymkhana
7066 2020-21 Oct-2020 26/10/2020 Cost of Goods Sold (CSS) PJV-1020-98 6416 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 against order of CSaS-1020-40 Karachi Gymkhana
7067 2020-21 Oct-2020 26/10/2020 Sales Tax Receivables PJV-1020-98 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of CSaS-1020-40 Karachi Gymkhana
7068 2020-21 Oct-2020 26/10/2020 CSS Stationary Outlet No.1 PJV-1020-98 0 6416 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of CSaS-1020-40 Karachi Gymkhana
7072 2020-21 Oct-2020 27/10/2020 Cost of Goods Sold (CSS) PJV-1020-99 4152 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 against order of CSaS-1020-43 Karachi Gymkhana
7073 2020-21 Oct-2020 27/10/2020 Sales Tax Receivables PJV-1020-99 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of CSaS-1020-43 Karachi Gymkhana
7074 2020-21 Oct-2020 27/10/2020 CSS Stationary Outlet No.1 PJV-1020-99 0 4152 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of CSaS-1020-43 Karachi Gymkhana
7078 2020-21 Oct-2020 22/10/2020 Cost of Goods Sold (TCSS) PJV-1020-100 2666 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-1020-40 Multiple Autoparts Industries Pvt. Ltd.
7079 2020-21 Oct-2020 22/10/2020 Sales Tax Receivables PJV-1020-100 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-1020-40 Multiple Autoparts Industries Pvt. Ltd.
7080 2020-21 Oct-2020 22/10/2020 CSS Stationary Outlet No.1 PJV-1020-100 0 2366 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-1020-40 Multiple Autoparts Industries Pvt. Ltd.
7081 2020-21 Oct-2020 22/10/2020 Open Market PJV-1020-100 0 300 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-1020-40 Multiple Autoparts Industries Pvt. Ltd.
7085 2020-21 Oct-2020 22/10/2020 Cost of Goods Sold (TCSS) PJV-1020-101 7985.4 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-1020-41 Specialized Autoparts Industries Pvt. Ltd.
7086 2020-21 Oct-2020 22/10/2020 Sales Tax Receivables PJV-1020-101 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-1020-41 Specialized Autoparts Industries Pvt. Ltd.
7087 2020-21 Oct-2020 22/10/2020 CSS Stationary Outlet No.1 PJV-1020-101 0 5555.4 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-1020-41 Specialized Autoparts Industries Pvt. Ltd.
7088 2020-21 Oct-2020 22/10/2020 Open Market PJV-1020-101 0 2430 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-1020-41 Specialized Autoparts Industries Pvt. Ltd.
7092 2020-21 Oct-2020 26/10/2020 Cost of Goods Sold (CSS) PJV-1020-102 16000 0 Record Cost of Goods Sold (CSS) from ,Printec against order of CSaS-1020-34 The Citizen Foundation
7093 2020-21 Oct-2020 26/10/2020 Sales Tax Receivables PJV-1020-102 0 0 Record Sales Tax Receivables from ,Printec against order of CSaS-1020-34 The Citizen Foundation
7094 2020-21 Oct-2020 26/10/2020 Printec PJV-1020-102 0 16000 Record Printec from ,Printec against order of CSaS-1020-34 The Citizen Foundation
7098 2020-21 Oct-2020 26/10/2020 Cost of Goods Sold (CSS) PJV-1020-103 22750 0 Record Cost of Goods Sold (CSS) from ,Open Market against order of CSaS-1020-39 Hudson Pharma (Private) Limited
7099 2020-21 Oct-2020 26/10/2020 Sales Tax Receivables PJV-1020-103 0 0 Record Sales Tax Receivables from ,Open Market against order of CSaS-1020-39 Hudson Pharma (Private) Limited
7100 2020-21 Oct-2020 26/10/2020 Open Market PJV-1020-103 0 22750 Record Open Market from ,Open Market against order of CSaS-1020-39 Hudson Pharma (Private) Limited
7104 2020-21 Oct-2020 18/10/2020 Cost of Goods Sold (CSS) PJV-1020-104 7824 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-1020-23 Pie In The Sky
7105 2020-21 Oct-2020 18/10/2020 Sales Tax Receivables PJV-1020-104 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-1020-23 Pie In The Sky
7106 2020-21 Oct-2020 18/10/2020 CSS Stationary Outlet No.1 PJV-1020-104 0 6374 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-1020-23 Pie In The Sky
7107 2020-21 Oct-2020 18/10/2020 Open Market PJV-1020-104 0 1450 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-1020-23 Pie In The Sky
7111 2020-21 Oct-2020 26/10/2020 Cost of Goods Sold (CSS) PJV-1020-105 760 0 Record Cost of Goods Sold (CSS) from ,Open Market against order of CSaS-1020-35 Karachi Gymkhana
7112 2020-21 Oct-2020 26/10/2020 Sales Tax Receivables PJV-1020-105 0 0 Record Sales Tax Receivables from ,Open Market against order of CSaS-1020-35 Karachi Gymkhana
7113 2020-21 Oct-2020 26/10/2020 Open Market PJV-1020-105 0 760 Record Open Market from ,Open Market against order of CSaS-1020-35 Karachi Gymkhana
7117 2020-21 Oct-2020 26/10/2020 Cost of Goods Sold (CSS) PJV-1020-106 1776 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 against order of CSaS-1020-36 Karachi Gymkhana
7118 2020-21 Oct-2020 26/10/2020 Sales Tax Receivables PJV-1020-106 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of CSaS-1020-36 Karachi Gymkhana
7119 2020-21 Oct-2020 26/10/2020 CSS Stationary Outlet No.1 PJV-1020-106 0 1776 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of CSaS-1020-36 Karachi Gymkhana
7155 2020-21 Oct-2020 30/10/2020 Cost of Goods Sold (IOS) PJV-1020-107 1800 0 Record Cost of Goods Sold (IOS) from ,Open Market against order of IOS-1020-1 Advans Pakistan Microfinance Bank
7156 2020-21 Oct-2020 30/10/2020 Sales Tax Receivables PJV-1020-107 0 0 Record Sales Tax Receivables from ,Open Market against order of IOS-1020-1 Advans Pakistan Microfinance Bank
7157 2020-21 Oct-2020 30/10/2020 Open Market PJV-1020-107 0 1800 Record Open Market from ,Open Market against order of IOS-1020-1 Advans Pakistan Microfinance Bank
7161 2020-21 Oct-2020 19/10/2020 Cost of Goods Sold (TOS) PJV-1020-108 5088 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-1020-15 Advans Pakistan Microfinance Bank
7162 2020-21 Oct-2020 19/10/2020 Sales Tax Receivables PJV-1020-108 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-1020-15 Advans Pakistan Microfinance Bank
7163 2020-21 Oct-2020 19/10/2020 CSS Stationary Outlet No.1 PJV-1020-108 0 5088 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-1020-15 Advans Pakistan Microfinance Bank
7167 2020-21 Oct-2020 30/10/2020 Cost of Goods Sold (TOS) PJV-1020-109 10409.5 0 Record Cost of Goods Sold (TOS) from ,Open Market CSS Stationary Outlet No.1 against order of TT-1020-14 Advans Pakistan Microfinance Bank
7168 2020-21 Oct-2020 30/10/2020 Sales Tax Receivables PJV-1020-109 0 0 Record Sales Tax Receivables from ,Open Market CSS Stationary Outlet No.1 against order of TT-1020-14 Advans Pakistan Microfinance Bank
7169 2020-21 Oct-2020 30/10/2020 Open Market PJV-1020-109 0 4100 Record Open Market from ,Open Market CSS Stationary Outlet No.1 against order of TT-1020-14 Advans Pakistan Microfinance Bank
7170 2020-21 Oct-2020 30/10/2020 CSS Stationary Outlet No.1 PJV-1020-109 0 6309.5 Record CSS Stationary Outlet No.1 from ,Open Market CSS Stationary Outlet No.1 against order of TT-1020-14 Advans Pakistan Microfinance Bank
7174 2020-21 Oct-2020 19/10/2020 Cost of Goods Sold (TOS) PJV-1020-110 4948 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 Open Market against order of TT-1020-9 Nabiqasim Industries Pvt. Ltd.
7175 2020-21 Oct-2020 19/10/2020 Sales Tax Receivables PJV-1020-110 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of TT-1020-9 Nabiqasim Industries Pvt. Ltd.
7176 2020-21 Oct-2020 19/10/2020 CSS Stationary Outlet No.1 PJV-1020-110 0 2948 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of TT-1020-9 Nabiqasim Industries Pvt. Ltd.
7177 2020-21 Oct-2020 19/10/2020 Open Market PJV-1020-110 0 2000 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of TT-1020-9 Nabiqasim Industries Pvt. Ltd.
7181 2020-21 Oct-2020 19/10/2020 Cost of Goods Sold (TOS) PJV-1020-111 8159 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 Open Market against order of TT-1020-8 Nabiqasim Industries Pvt. Ltd.
7182 2020-21 Oct-2020 19/10/2020 Sales Tax Receivables PJV-1020-111 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of TT-1020-8 Nabiqasim Industries Pvt. Ltd.
7183 2020-21 Oct-2020 19/10/2020 CSS Stationary Outlet No.1 PJV-1020-111 0 2659 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of TT-1020-8 Nabiqasim Industries Pvt. Ltd.
7184 2020-21 Oct-2020 19/10/2020 Open Market PJV-1020-111 0 5500 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of TT-1020-8 Nabiqasim Industries Pvt. Ltd.
7188 2020-21 Oct-2020 19/10/2020 Cost of Goods Sold (TOS) PJV-1020-112 8920 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-1020-6 Advans Pakistan Microfinance Bank
7189 2020-21 Oct-2020 19/10/2020 Sales Tax Receivables PJV-1020-112 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-1020-6 Advans Pakistan Microfinance Bank
7190 2020-21 Oct-2020 19/10/2020 CSS Stationary Outlet No.1 PJV-1020-112 0 8920 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-1020-6 Advans Pakistan Microfinance Bank
7194 2020-21 Oct-2020 19/10/2020 Cost of Goods Sold (TOS) PJV-1020-113 5327 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 Open Market against order of TT-1020-5 Advans Pakistan Microfinance Bank
7195 2020-21 Oct-2020 19/10/2020 Sales Tax Receivables PJV-1020-113 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of TT-1020-5 Advans Pakistan Microfinance Bank
7196 2020-21 Oct-2020 19/10/2020 CSS Stationary Outlet No.1 PJV-1020-113 0 4777 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of TT-1020-5 Advans Pakistan Microfinance Bank
7197 2020-21 Oct-2020 19/10/2020 Open Market PJV-1020-113 0 550 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of TT-1020-5 Advans Pakistan Microfinance Bank
7201 2020-21 Oct-2020 19/10/2020 Cost of Goods Sold (TOS) PJV-1020-114 7892 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-1020-4 Advans Pakistan Microfinance Bank
7202 2020-21 Oct-2020 19/10/2020 Sales Tax Receivables PJV-1020-114 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-1020-4 Advans Pakistan Microfinance Bank
7203 2020-21 Oct-2020 19/10/2020 CSS Stationary Outlet No.1 PJV-1020-114 0 7892 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-1020-4 Advans Pakistan Microfinance Bank
7207 2020-21 Oct-2020 19/10/2020 Cost of Goods Sold (TOS) PJV-1020-115 4950 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 Open Market against order of TT-1020-3 Advans Pakistan Microfinance Bank
7208 2020-21 Oct-2020 19/10/2020 Sales Tax Receivables PJV-1020-115 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of TT-1020-3 Advans Pakistan Microfinance Bank
7209 2020-21 Oct-2020 19/10/2020 CSS Stationary Outlet No.1 PJV-1020-115 0 3250 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of TT-1020-3 Advans Pakistan Microfinance Bank
7210 2020-21 Oct-2020 19/10/2020 Open Market PJV-1020-115 0 1700 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of TT-1020-3 Advans Pakistan Microfinance Bank
7214 2020-21 Oct-2020 19/10/2020 Cost of Goods Sold (TOS) PJV-1020-116 1250 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-1020-2 Advans Pakistan Microfinance Bank
7215 2020-21 Oct-2020 19/10/2020 Sales Tax Receivables PJV-1020-116 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-1020-2 Advans Pakistan Microfinance Bank
7216 2020-21 Oct-2020 19/10/2020 CSS Stationary Outlet No.1 PJV-1020-116 0 1250 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-1020-2 Advans Pakistan Microfinance Bank
7220 2020-21 Oct-2020 19/10/2020 Cost of Goods Sold (TOS) PJV-1020-117 8519.6 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 Open Market against order of TT-1020-1 Advans Pakistan Microfinance Bank
7221 2020-21 Oct-2020 19/10/2020 Sales Tax Receivables PJV-1020-117 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of TT-1020-1 Advans Pakistan Microfinance Bank
7222 2020-21 Oct-2020 19/10/2020 CSS Stationary Outlet No.1 PJV-1020-117 0 8299.6 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of TT-1020-1 Advans Pakistan Microfinance Bank
7223 2020-21 Oct-2020 19/10/2020 Open Market PJV-1020-117 0 220 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of TT-1020-1 Advans Pakistan Microfinance Bank
7227 2020-21 Oct-2020 22/10/2020 Cost of Goods Sold (TCSS) PJV-1020-118 14484 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-1020-38 Loads Ltd.
7228 2020-21 Oct-2020 22/10/2020 Sales Tax Receivables PJV-1020-118 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-1020-38 Loads Ltd.
7229 2020-21 Oct-2020 22/10/2020 CSS Stationary Outlet No.1 PJV-1020-118 0 10822 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-1020-38 Loads Ltd.
7230 2020-21 Oct-2020 22/10/2020 Open Market PJV-1020-118 0 3662 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-1020-38 Loads Ltd.
7234 2020-21 Oct-2020 28/10/2020 Cost of Goods Sold (CSS) PJV-1020-119 3576 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 against order of CSaS-1020-44 Hamdard Laboratories (Waqf) Pakistan
7235 2020-21 Oct-2020 28/10/2020 Sales Tax Receivables PJV-1020-119 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of CSaS-1020-44 Hamdard Laboratories (Waqf) Pakistan
7236 2020-21 Oct-2020 28/10/2020 CSS Stationary Outlet No.1 PJV-1020-119 0 3576 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of CSaS-1020-44 Hamdard Laboratories (Waqf) Pakistan
7240 2020-21 Oct-2020 06/10/2020 Cost of Goods Sold (CSS) PJV-1020-120 8055.2 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 against order of CSaS-1020-11 Reon Energy Pvt. Ltd
7241 2020-21 Oct-2020 06/10/2020 Sales Tax Receivables PJV-1020-120 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of CSaS-1020-11 Reon Energy Pvt. Ltd
7242 2020-21 Oct-2020 06/10/2020 CSS Stationary Outlet No.1 PJV-1020-120 0 8055.2 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of CSaS-1020-11 Reon Energy Pvt. Ltd
7246 2020-21 Oct-2020 27/10/2020 Cost of Goods Sold (CSS) PJV-1020-121 1620 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 against order of CSaS-1020-42 Adamjee Enterprises
7247 2020-21 Oct-2020 27/10/2020 Sales Tax Receivables PJV-1020-121 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of CSaS-1020-42 Adamjee Enterprises
7248 2020-21 Oct-2020 27/10/2020 CSS Stationary Outlet No.1 PJV-1020-121 0 1620 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of CSaS-1020-42 Adamjee Enterprises
7252 2020-21 Oct-2020 26/10/2020 Cost of Goods Sold (CSS) PJV-1020-122 61400 0 Record Cost of Goods Sold (CSS) from ,Open Market against order of CSaS-1020-37 Jaag Broadcasting Systems (Pvt.) Limited
7253 2020-21 Oct-2020 26/10/2020 Sales Tax Receivables PJV-1020-122 0 0 Record Sales Tax Receivables from ,Open Market against order of CSaS-1020-37 Jaag Broadcasting Systems (Pvt.) Limited
7254 2020-21 Oct-2020 26/10/2020 Open Market PJV-1020-122 0 61400 Record Open Market from ,Open Market against order of CSaS-1020-37 Jaag Broadcasting Systems (Pvt.) Limited
7258 2020-21 Oct-2020 28/10/2020 Cost of Goods Sold (CSS) PJV-1020-123 54624 0 Record Cost of Goods Sold (CSS) from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-1020-45 PAIR Investment Co.Ltd
7259 2020-21 Oct-2020 28/10/2020 Sales Tax Receivables PJV-1020-123 0 0 Record Sales Tax Receivables from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-1020-45 PAIR Investment Co.Ltd
7260 2020-21 Oct-2020 28/10/2020 Open Market PJV-1020-123 0 42530 Record Open Market from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-1020-45 PAIR Investment Co.Ltd
7261 2020-21 Oct-2020 28/10/2020 CSS Stationary Outlet No.1 PJV-1020-123 0 12094 Record CSS Stationary Outlet No.1 from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-1020-45 PAIR Investment Co.Ltd
7298 2020-21 Oct-2020 29/10/2020 Cost of Goods Sold (TCSS) PJV-1020-124 9000 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-1020-45 Deharki Sugar Mills(pvt) Ltd.
7299 2020-21 Oct-2020 29/10/2020 Sales Tax Receivables PJV-1020-124 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-1020-45 Deharki Sugar Mills(pvt) Ltd.
7300 2020-21 Oct-2020 29/10/2020 Printec PJV-1020-124 0 9000 Record Printec from ,Printec against order of TCSAS-1020-45 Deharki Sugar Mills(pvt) Ltd.
7304 2020-21 Oct-2020 29/10/2020 Cost of Goods Sold (TCSS) PJV-1020-125 15500 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-1020-43 Pakistan Beverage Ltd.
7305 2020-21 Oct-2020 29/10/2020 Sales Tax Receivables PJV-1020-125 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-1020-43 Pakistan Beverage Ltd.
7306 2020-21 Oct-2020 29/10/2020 Printec PJV-1020-125 0 15500 Record Printec from ,Printec against order of TCSAS-1020-43 Pakistan Beverage Ltd.
7307 2020-21 Oct-2020 06/10/2020 Stock in Hand (Inventory) PJV-1020-126 38971 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of - CSS Stationary Outlet No.1
7308 2020-21 Oct-2020 06/10/2020 Sales Tax Receivables PJV-1020-126 0 0 Record Sales Tax Receivables from ,Open Market against order of - CSS Stationary Outlet No.1
7309 2020-21 Oct-2020 06/10/2020 Open Market PJV-1020-126 0 38971 Record Open Market from ,Open Market against order of - CSS Stationary Outlet No.1
7313 2020-21 Oct-2020 29/10/2020 Stock in Hand (Inventory) PJV-1020-127 82826 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
7314 2020-21 Oct-2020 29/10/2020 Sales Tax Receivables PJV-1020-127 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
7315 2020-21 Oct-2020 29/10/2020 Open Market PJV-1020-127 0 82826 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
7316 2020-21 Oct-2020 31/10/2020 Stock in Hand (Inventory) PJV-1020-128 38942.76 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of - CSS Stationary Outlet No.1
7317 2020-21 Oct-2020 31/10/2020 Sales Tax Receivables PJV-1020-128 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of - CSS Stationary Outlet No.1
7318 2020-21 Oct-2020 31/10/2020 CSS Stationary Outlet No.1 PJV-1020-128 0 38942.76 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of - CSS Stationary Outlet No.1
7370 2020-21 Oct-2020 09/10/2020 Cost of Goods Sold (TOS) PJV-1020-129 160 0 Record Cost of Goods Sold (TOS) from ,Open Market against order of TT-1020-7 Advans Pakistan Microfinance Bank
7371 2020-21 Oct-2020 09/10/2020 Sales Tax Receivables PJV-1020-129 0 0 Record Sales Tax Receivables from ,Open Market against order of TT-1020-7 Advans Pakistan Microfinance Bank
7372 2020-21 Oct-2020 09/10/2020 Open Market PJV-1020-129 0 160 Record Open Market from ,Open Market against order of TT-1020-7 Advans Pakistan Microfinance Bank
7376 2020-21 Oct-2020 26/10/2020 Cost of Goods Sold (CSS) PJV-1020-130 11804 0 Record Cost of Goods Sold (CSS) from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-1020-38 Project Implementation Managers Pvt. Ltd.
7377 2020-21 Oct-2020 26/10/2020 Sales Tax Receivables PJV-1020-130 0 0 Record Sales Tax Receivables from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-1020-38 Project Implementation Managers Pvt. Ltd.
7378 2020-21 Oct-2020 26/10/2020 Open Market PJV-1020-130 0 11444 Record Open Market from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-1020-38 Project Implementation Managers Pvt. Ltd.
7379 2020-21 Oct-2020 26/10/2020 CSS Stationary Outlet No.1 PJV-1020-130 0 360 Record CSS Stationary Outlet No.1 from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-1020-38 Project Implementation Managers Pvt. Ltd.
7450 2020-21 Nov-2020 02/11/2020 CSS Stationary Outlet No.1 PJV-1120-1 0 4199.309 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-1120-1 CSS Stationary Outlet No.1
7383 2020-21 Oct-2020 28/10/2020 Stock in Hand (Inventory) PJV-1020-132 7949 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
7384 2020-21 Oct-2020 28/10/2020 Sales Tax Receivables PJV-1020-132 1351 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
7385 2020-21 Oct-2020 28/10/2020 Open Market PJV-1020-132 0 9300 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
7389 2020-21 Oct-2020 29/10/2020 Cost of Goods Sold (Shop-1) PJV-1020-133 9034.32 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-1020-27 CSS Stationary Outlet No.1
7390 2020-21 Oct-2020 29/10/2020 Sales Tax Receivables PJV-1020-133 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-1020-27 CSS Stationary Outlet No.1
7391 2020-21 Oct-2020 29/10/2020 CSS Stationary Outlet No.1 PJV-1020-133 0 9034.32 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-1020-27 CSS Stationary Outlet No.1
7392 2020-21 Oct-2020 31/10/2020 Stock in Hand (Inventory) PJV-1020-134 202716 0 Record Cost of Goods Sold (Shop-1) from ,Khurram (Tapes) Ghosia Stationers against order of n/a CSS Stationary Outlet No.1
7393 2020-21 Oct-2020 31/10/2020 Sales Tax Receivables PJV-1020-134 0 0 Record Sales Tax Receivables from ,Khurram (Tapes) Ghosia Stationers against order of n/a CSS Stationary Outlet No.1
7394 2020-21 Oct-2020 31/10/2020 Khurram (Tapes) PJV-1020-134 0 520 Record Khurram (Tapes) from ,Khurram (Tapes) Ghosia Stationers against order of n/a CSS Stationary Outlet No.1
7395 2020-21 Oct-2020 31/10/2020 Ghosia Stationers PJV-1020-134 0 582 Record Ghosia Stationers from ,Khurram (Tapes) Ghosia Stationers against order of n/a CSS Stationary Outlet No.1
7396 2020-21 Oct-2020 31/10/2020 AE Traders PJV-1020-134 0 10864 Record Open Market from ,Khurram (Tapes) Ghosia Stationers against order of n/a CSS Stationary Outlet No.1
7397 2020-21 Oct-2020 31/10/2020 Atique Traders PJV-1020-134 0 21500 Record Atique Traders from ,Khurram (Tapes) Ghosia Stationers against order of n/a CSS Stationary Outlet No.1
7398 2020-21 Oct-2020 31/10/2020 Z H International (Hussain) PJV-1020-134 0 169250 Record Z H International (Hussain) from ,Khurram (Tapes) Ghosia Stationers against order of n/a CSS Stationary Outlet No.1
7405 2020-21 Oct-2020 31/10/2020 Cost of Goods Sold (Shop-1) PJV-1020-135 4570.8 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-1020-29 CSS Stationary Outlet No.1
7406 2020-21 Oct-2020 31/10/2020 Sales Tax Receivables PJV-1020-135 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-1020-29 CSS Stationary Outlet No.1
7407 2020-21 Oct-2020 31/10/2020 CSS Stationary Outlet No.1 PJV-1020-135 0 4570.8 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-1020-29 CSS Stationary Outlet No.1
7455 2020-21 Nov-2020 03/11/2020 Sales Tax Receivables PJV-1120-2 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-1120-2 CSS Stationary Outlet No.1
7456 2020-21 Nov-2020 03/11/2020 CSS Stationary Outlet No.1 PJV-1120-2 0 9198.444000000001 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-1120-2 CSS Stationary Outlet No.1
7460 2020-21 Nov-2020 04/11/2020 Cost of Goods Sold (Shop-1) PJV-1120-3 4409.49 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-1120-3 CSS Stationary Outlet No.1
7461 2020-21 Nov-2020 04/11/2020 Sales Tax Receivables PJV-1120-3 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-1120-3 CSS Stationary Outlet No.1
7462 2020-21 Nov-2020 04/11/2020 CSS Stationary Outlet No.1 PJV-1120-3 0 4409.49 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-1120-3 CSS Stationary Outlet No.1
7466 2020-21 Nov-2020 05/11/2020 Cost of Goods Sold (Shop-1) PJV-1120-4 7989.2 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-1120-4 CSS Stationary Outlet No.1
7467 2020-21 Nov-2020 05/11/2020 Sales Tax Receivables PJV-1120-4 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-1120-4 CSS Stationary Outlet No.1
7468 2020-21 Nov-2020 05/11/2020 CSS Stationary Outlet No.1 PJV-1120-4 0 7989.200000000001 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-1120-4 CSS Stationary Outlet No.1
7472 2020-21 Nov-2020 06/11/2020 Cost of Goods Sold (Shop-1) PJV-1120-5 7007.81 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-1120-5 CSS Stationary Outlet No.1
7473 2020-21 Nov-2020 06/11/2020 Sales Tax Receivables PJV-1120-5 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-1120-5 CSS Stationary Outlet No.1
7474 2020-21 Nov-2020 06/11/2020 CSS Stationary Outlet No.1 PJV-1120-5 0 7007.8099999999995 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-1120-5 CSS Stationary Outlet No.1
7478 2020-21 Nov-2020 07/11/2020 Cost of Goods Sold (Shop-1) PJV-1120-6 7561.4 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-1120-6 CSS Stationary Outlet No.1
7479 2020-21 Nov-2020 07/11/2020 Sales Tax Receivables PJV-1120-6 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-1120-6 CSS Stationary Outlet No.1
7480 2020-21 Nov-2020 07/11/2020 CSS Stationary Outlet No.1 PJV-1120-6 0 7561.400000000001 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-1120-6 CSS Stationary Outlet No.1
7538 2020-21 Nov-2020 09/11/2020 Cost of Goods Sold (Shop-1) PJV-1120-7 8394.95 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-1120-7 CSS Stationary Outlet No.1
7539 2020-21 Nov-2020 09/11/2020 Sales Tax Receivables PJV-1120-7 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-1120-7 CSS Stationary Outlet No.1
7540 2020-21 Nov-2020 09/11/2020 CSS Stationary Outlet No.1 PJV-1120-7 0 8394.949999999999 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-1120-7 CSS Stationary Outlet No.1
7544 2020-21 Nov-2020 10/11/2020 Cost of Goods Sold (Shop-1) PJV-1120-8 7923.8 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-1120-8 CSS Stationary Outlet No.1
7545 2020-21 Nov-2020 10/11/2020 Sales Tax Receivables PJV-1120-8 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-1120-8 CSS Stationary Outlet No.1
7546 2020-21 Nov-2020 10/11/2020 CSS Stationary Outlet No.1 PJV-1120-8 0 7923.800000000001 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-1120-8 CSS Stationary Outlet No.1
7602 2020-21 Nov-2020 11/11/2020 Cost of Goods Sold (Shop-1) PJV-1120-9 3912.69 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-1120-9 CSS Stationary Outlet No.1
7603 2020-21 Nov-2020 11/11/2020 Sales Tax Receivables PJV-1120-9 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-1120-9 CSS Stationary Outlet No.1
7604 2020-21 Nov-2020 11/11/2020 CSS Stationary Outlet No.1 PJV-1120-9 0 3912.6899999999996 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-1120-9 CSS Stationary Outlet No.1
7608 2020-21 Nov-2020 12/11/2020 Cost of Goods Sold (Shop-1) PJV-1120-10 12548.476666667 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-1120-11 CSS Stationary Outlet No.1
7609 2020-21 Nov-2020 12/11/2020 Sales Tax Receivables PJV-1120-10 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-1120-11 CSS Stationary Outlet No.1
7610 2020-21 Nov-2020 12/11/2020 CSS Stationary Outlet No.1 PJV-1120-10 0 12548.476666666667 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-1120-11 CSS Stationary Outlet No.1
7614 2020-21 Nov-2020 13/11/2020 Cost of Goods Sold (Shop-1) PJV-1120-11 9383.03 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-1120-12 CSS Stationary Outlet No.1
7615 2020-21 Nov-2020 13/11/2020 Sales Tax Receivables PJV-1120-11 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-1120-12 CSS Stationary Outlet No.1
7616 2020-21 Nov-2020 13/11/2020 CSS Stationary Outlet No.1 PJV-1120-11 0 9383.029999999999 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-1120-12 CSS Stationary Outlet No.1
7620 2020-21 Nov-2020 14/11/2020 Cost of Goods Sold (Shop-1) PJV-1120-12 4732.83 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-1120-13 CSS Stationary Outlet No.1
7621 2020-21 Nov-2020 14/11/2020 Sales Tax Receivables PJV-1120-12 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-1120-13 CSS Stationary Outlet No.1
7622 2020-21 Nov-2020 14/11/2020 CSS Stationary Outlet No.1 PJV-1120-12 0 4732.83 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-1120-13 CSS Stationary Outlet No.1
7626 2020-21 Nov-2020 16/11/2020 Cost of Goods Sold (Shop-1) PJV-1120-13 2123.724 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-1120-14 CSS Stationary Outlet No.1
7627 2020-21 Nov-2020 16/11/2020 Sales Tax Receivables PJV-1120-13 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-1120-14 CSS Stationary Outlet No.1
7628 2020-21 Nov-2020 16/11/2020 CSS Stationary Outlet No.1 PJV-1120-13 0 2123.724 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-1120-14 CSS Stationary Outlet No.1
7632 2020-21 Nov-2020 17/11/2020 Cost of Goods Sold (Shop-1) PJV-1120-14 6012 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-1120-15 CSS Stationary Outlet No.1
7633 2020-21 Nov-2020 17/11/2020 Sales Tax Receivables PJV-1120-14 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-1120-15 CSS Stationary Outlet No.1
7634 2020-21 Nov-2020 17/11/2020 CSS Stationary Outlet No.1 PJV-1120-14 0 6012 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-1120-15 CSS Stationary Outlet No.1
7638 2020-21 Nov-2020 18/11/2020 Cost of Goods Sold (Shop-1) PJV-1120-15 3769.56 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-1120-16 CSS Stationary Outlet No.1
7639 2020-21 Nov-2020 18/11/2020 Sales Tax Receivables PJV-1120-15 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-1120-16 CSS Stationary Outlet No.1
7640 2020-21 Nov-2020 18/11/2020 CSS Stationary Outlet No.1 PJV-1120-15 0 3769.56 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-1120-16 CSS Stationary Outlet No.1
7644 2020-21 Nov-2020 02/11/2020 Cost of Goods Sold (TCSS) PJV-1120-16 2889.6 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 against order of TCSAS-1120-1 Bhanero Textile Mills Ltd
7645 2020-21 Nov-2020 02/11/2020 Sales Tax Receivables PJV-1120-16 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TCSAS-1120-1 Bhanero Textile Mills Ltd
7646 2020-21 Nov-2020 02/11/2020 CSS Stationary Outlet No.1 PJV-1120-16 0 2889.6 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TCSAS-1120-1 Bhanero Textile Mills Ltd
7650 2020-21 Nov-2020 02/11/2020 Cost of Goods Sold (TCSS) PJV-1120-17 11837.5 0 Record Cost of Goods Sold (TCSS) from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-1120-2 Bhanero Textile Mills Ltd
7651 2020-21 Nov-2020 02/11/2020 Sales Tax Receivables PJV-1120-17 0 0 Record Sales Tax Receivables from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-1120-2 Bhanero Textile Mills Ltd
7652 2020-21 Nov-2020 02/11/2020 Open Market PJV-1120-17 0 6725 Record Open Market from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-1120-2 Bhanero Textile Mills Ltd
7653 2020-21 Nov-2020 02/11/2020 CSS Stationary Outlet No.1 PJV-1120-17 0 5112.5 Record CSS Stationary Outlet No.1 from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-1120-2 Bhanero Textile Mills Ltd
7657 2020-21 Nov-2020 02/11/2020 Cost of Goods Sold (TCSS) PJV-1120-18 13180 0 Record Cost of Goods Sold (TCSS) from ,Open Market against order of TCSAS-1120-3 Bhanero Textile Mills Ltd
7658 2020-21 Nov-2020 02/11/2020 Sales Tax Receivables PJV-1120-18 0 0 Record Sales Tax Receivables from ,Open Market against order of TCSAS-1120-3 Bhanero Textile Mills Ltd
7659 2020-21 Nov-2020 02/11/2020 Open Market PJV-1120-18 0 13180 Record Open Market from ,Open Market against order of TCSAS-1120-3 Bhanero Textile Mills Ltd
7663 2020-21 Nov-2020 13/11/2020 Cost of Goods Sold (TCSS) PJV-1120-19 36530 0 Record Cost of Goods Sold (TCSS) from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-1120-4 Bhanero Textile Mills Ltd
7664 2020-21 Nov-2020 13/11/2020 Sales Tax Receivables PJV-1120-19 0 0 Record Sales Tax Receivables from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-1120-4 Bhanero Textile Mills Ltd
7665 2020-21 Nov-2020 13/11/2020 Open Market PJV-1120-19 0 29300 Record Open Market from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-1120-4 Bhanero Textile Mills Ltd
7666 2020-21 Nov-2020 13/11/2020 CSS Stationary Outlet No.1 PJV-1120-19 0 7230 Record CSS Stationary Outlet No.1 from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-1120-4 Bhanero Textile Mills Ltd
7670 2020-21 Nov-2020 03/11/2020 Cost of Goods Sold (TCSS) PJV-1120-20 528 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 against order of TCSAS-1120-5 Bhanero Textile Mills Ltd
7671 2020-21 Nov-2020 03/11/2020 Sales Tax Receivables PJV-1120-20 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TCSAS-1120-5 Bhanero Textile Mills Ltd
7672 2020-21 Nov-2020 03/11/2020 CSS Stationary Outlet No.1 PJV-1120-20 0 528 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TCSAS-1120-5 Bhanero Textile Mills Ltd
7676 2020-21 Nov-2020 04/11/2020 Cost of Goods Sold (TCSS) PJV-1120-21 64500 0 Record Cost of Goods Sold (TCSS) from ,Open Market against order of TCSAS-1120-6 The Aga Khan Hospital and Medical College Foundation
7677 2020-21 Nov-2020 04/11/2020 Sales Tax Receivables PJV-1120-21 0 0 Record Sales Tax Receivables from ,Open Market against order of TCSAS-1120-6 The Aga Khan Hospital and Medical College Foundation
7678 2020-21 Nov-2020 04/11/2020 Open Market PJV-1120-21 0 64500 Record Open Market from ,Open Market against order of TCSAS-1120-6 The Aga Khan Hospital and Medical College Foundation
7682 2020-21 Nov-2020 06/11/2020 Cost of Goods Sold (TCSS) PJV-1120-22 20409 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-1120-10 Faisal Spinning Ltd
7683 2020-21 Nov-2020 06/11/2020 Sales Tax Receivables PJV-1120-22 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-1120-10 Faisal Spinning Ltd
7684 2020-21 Nov-2020 06/11/2020 CSS Stationary Outlet No.1 PJV-1120-22 0 11519 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-1120-10 Faisal Spinning Ltd
7685 2020-21 Nov-2020 06/11/2020 Open Market PJV-1120-22 0 8890 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-1120-10 Faisal Spinning Ltd
7689 2020-21 Nov-2020 06/11/2020 Cost of Goods Sold (TCSS) PJV-1120-23 2321.2 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 against order of TCSAS-1120-11 Faisal Spinning Ltd
7690 2020-21 Nov-2020 06/11/2020 Sales Tax Receivables PJV-1120-23 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TCSAS-1120-11 Faisal Spinning Ltd
7691 2020-21 Nov-2020 06/11/2020 CSS Stationary Outlet No.1 PJV-1120-23 0 2321.2 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TCSAS-1120-11 Faisal Spinning Ltd
7695 2020-21 Nov-2020 9/11/2020 Cost of Goods Sold (TCSS) PJV-1120-24 9500 0 Record Cost of Goods Sold (TCSS) from ,Open Market against order of TCSAS-1120-12 Security Paper Limited
7696 2020-21 Nov-2020 9/11/2020 Sales Tax Receivables PJV-1120-24 0 0 Record Sales Tax Receivables from ,Open Market against order of TCSAS-1120-12 Security Paper Limited
7697 2020-21 Nov-2020 9/11/2020 Open Market PJV-1120-24 0 9500 Record Open Market from ,Open Market against order of TCSAS-1120-12 Security Paper Limited
7701 2020-21 Nov-2020 05/11/2020 Cost of Goods Sold (TCSS) PJV-1120-25 48400 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-1120-7 Loads Ltd.
7702 2020-21 Nov-2020 05/11/2020 Sales Tax Receivables PJV-1120-25 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-1120-7 Loads Ltd.
7703 2020-21 Nov-2020 05/11/2020 Printec PJV-1120-25 0 48400 Record Printec from ,Printec against order of TCSAS-1120-7 Loads Ltd.
7707 2020-21 Nov-2020 05/11/2020 Cost of Goods Sold (TCSS) PJV-1120-26 33000 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-1120-8 Multiple Autoparts Industries Pvt. Ltd.
7708 2020-21 Nov-2020 05/11/2020 Sales Tax Receivables PJV-1120-26 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-1120-8 Multiple Autoparts Industries Pvt. Ltd.
7709 2020-21 Nov-2020 05/11/2020 Printec PJV-1120-26 0 33000 Record Printec from ,Printec against order of TCSAS-1120-8 Multiple Autoparts Industries Pvt. Ltd.
7713 2020-21 Nov-2020 05/11/2020 Cost of Goods Sold (TCSS) PJV-1120-27 27500 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-1120-9 Specialized Autoparts Industries Pvt. Ltd.
7714 2020-21 Nov-2020 05/11/2020 Sales Tax Receivables PJV-1120-27 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-1120-9 Specialized Autoparts Industries Pvt. Ltd.
7715 2020-21 Nov-2020 05/11/2020 Printec PJV-1120-27 0 27500 Record Printec from ,Printec against order of TCSAS-1120-9 Specialized Autoparts Industries Pvt. Ltd.
7719 2020-21 Nov-2020 11/11/2020 Cost of Goods Sold (TCSS) PJV-1120-28 900 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-1120-19 Al Muqeet Textile Pvt. Ltd.
7720 2020-21 Nov-2020 11/11/2020 Sales Tax Receivables PJV-1120-28 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-1120-19 Al Muqeet Textile Pvt. Ltd.
7721 2020-21 Nov-2020 11/11/2020 Printec PJV-1120-28 0 900 Record Printec from ,Printec against order of TCSAS-1120-19 Al Muqeet Textile Pvt. Ltd.
7725 2020-21 Nov-2020 12/11/2020 Cost of Goods Sold (TCSS) PJV-1120-29 11000 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-1120-20 Pakistan Beverage Ltd.
7726 2020-21 Nov-2020 12/11/2020 Sales Tax Receivables PJV-1120-29 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-1120-20 Pakistan Beverage Ltd.
7727 2020-21 Nov-2020 12/11/2020 Printec PJV-1120-29 0 11000 Record Printec from ,Printec against order of TCSAS-1120-20 Pakistan Beverage Ltd.
7731 2020-21 Nov-2020 03/11/2020 Cost of Goods Sold (CSS) PJV-1120-30 300 0 Record Cost of Goods Sold (CSS) from ,Open Market against order of CSaS-1120-2 Karachi Gymkhana
7732 2020-21 Nov-2020 03/11/2020 Sales Tax Receivables PJV-1120-30 0 0 Record Sales Tax Receivables from ,Open Market against order of CSaS-1120-2 Karachi Gymkhana
7733 2020-21 Nov-2020 03/11/2020 Open Market PJV-1120-30 0 300 Record Open Market from ,Open Market against order of CSaS-1120-2 Karachi Gymkhana
7737 2020-21 Nov-2020 04/11/2020 Cost of Goods Sold (CSS) PJV-1120-31 75 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 against order of CSaS-1120-3 Karachi Gymkhana
7738 2020-21 Nov-2020 04/11/2020 Sales Tax Receivables PJV-1120-31 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of CSaS-1120-3 Karachi Gymkhana
7739 2020-21 Nov-2020 04/11/2020 CSS Stationary Outlet No.1 PJV-1120-31 0 75 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of CSaS-1120-3 Karachi Gymkhana
7743 2020-21 Nov-2020 05/11/2020 Cost of Goods Sold (CSS) PJV-1120-32 5011 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 against order of CSaS-1120-5 Allied Engineering & Services Ltd.
7744 2020-21 Nov-2020 05/11/2020 Sales Tax Receivables PJV-1120-32 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of CSaS-1120-5 Allied Engineering & Services Ltd.
7745 2020-21 Nov-2020 05/11/2020 CSS Stationary Outlet No.1 PJV-1120-32 0 5011 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of CSaS-1120-5 Allied Engineering & Services Ltd.
7749 2020-21 Nov-2020 9/11/2020 Cost of Goods Sold (CSS) PJV-1120-33 1664 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-1120-7 Liaquat National Hospital
7750 2020-21 Nov-2020 9/11/2020 Sales Tax Receivables PJV-1120-33 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-1120-7 Liaquat National Hospital
7751 2020-21 Nov-2020 9/11/2020 CSS Stationary Outlet No.1 PJV-1120-33 0 144 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-1120-7 Liaquat National Hospital
7752 2020-21 Nov-2020 9/11/2020 Open Market PJV-1120-33 0 1520 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-1120-7 Liaquat National Hospital
7756 2020-21 Nov-2020 06/11/2020 Cost of Goods Sold (CSS) PJV-1120-34 132 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 against order of CSaS-1120-9 Al-Abbas Fabrics Pvt. Ltd.
7757 2020-21 Nov-2020 06/11/2020 Sales Tax Receivables PJV-1120-34 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of CSaS-1120-9 Al-Abbas Fabrics Pvt. Ltd.
7758 2020-21 Nov-2020 06/11/2020 CSS Stationary Outlet No.1 PJV-1120-34 0 132 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of CSaS-1120-9 Al-Abbas Fabrics Pvt. Ltd.
7762 2020-21 Nov-2020 10/11/2020 Cost of Goods Sold (CSS) PJV-1120-35 13950 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 against order of CSaS-1120-12 Automobile Corporation of Pakistan (PVT) Ltd
7763 2020-21 Nov-2020 10/11/2020 Sales Tax Receivables PJV-1120-35 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of CSaS-1120-12 Automobile Corporation of Pakistan (PVT) Ltd
7764 2020-21 Nov-2020 10/11/2020 CSS Stationary Outlet No.1 PJV-1120-35 0 13950 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of CSaS-1120-12 Automobile Corporation of Pakistan (PVT) Ltd
7784 2020-21 Nov-2020 03/11/2020 Cost of Goods Sold (CSS) PJV-1120-36 12836 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-1120-1 Karwan-e-Hayat
7785 2020-21 Nov-2020 03/11/2020 Sales Tax Receivables PJV-1120-36 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-1120-1 Karwan-e-Hayat
7786 2020-21 Nov-2020 03/11/2020 CSS Stationary Outlet No.1 PJV-1120-36 0 9216 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-1120-1 Karwan-e-Hayat
7787 2020-21 Nov-2020 03/11/2020 Open Market PJV-1120-36 0 3620 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-1120-1 Karwan-e-Hayat
7791 2020-21 Nov-2020 06/11/2020 Cost of Goods Sold (CSS) PJV-1120-37 19316.66 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-1120-8 Hudson Pharma (Private) Limited
7792 2020-21 Nov-2020 06/11/2020 Sales Tax Receivables PJV-1120-37 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-1120-8 Hudson Pharma (Private) Limited
7793 2020-21 Nov-2020 06/11/2020 CSS Stationary Outlet No.1 PJV-1120-37 0 11174.7 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-1120-8 Hudson Pharma (Private) Limited
7794 2020-21 Nov-2020 06/11/2020 Open Market PJV-1120-37 0 8141.96 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-1120-8 Hudson Pharma (Private) Limited
7798 2020-21 Nov-2020 09/11/2020 Cost of Goods Sold (CSS) PJV-1120-38 106900 0 Record Cost of Goods Sold (CSS) from ,Open Market against order of CSaS-1120-11 Afeef Packages Pvt Ltd
7799 2020-21 Nov-2020 09/11/2020 Sales Tax Receivables PJV-1120-38 0 0 Record Sales Tax Receivables from ,Open Market against order of CSaS-1120-11 Afeef Packages Pvt Ltd
7800 2020-21 Nov-2020 09/11/2020 Open Market PJV-1120-38 0 106900 Record Open Market from ,Open Market against order of CSaS-1120-11 Afeef Packages Pvt Ltd
7804 2020-21 Nov-2020 11/11/2020 Cost of Goods Sold (CSS) PJV-1120-39 16000 0 Record Cost of Goods Sold (CSS) from ,Ghosia Stationers against order of CSaS-1120-14 Envicrete Ltd.
7805 2020-21 Nov-2020 11/11/2020 Sales Tax Receivables PJV-1120-39 0 0 Record Sales Tax Receivables from ,Ghosia Stationers against order of CSaS-1120-14 Envicrete Ltd.
7806 2020-21 Nov-2020 11/11/2020 Ghosia Stationers PJV-1120-39 0 16000 Record Ghosia Stationers from ,Ghosia Stationers against order of CSaS-1120-14 Envicrete Ltd.
7810 2020-21 Nov-2020 16/11/2020 Cost of Goods Sold (CSS) PJV-1120-40 14204 0 Record Cost of Goods Sold (CSS) from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-1120-19 Reon Energy Pvt. Ltd
7811 2020-21 Nov-2020 16/11/2020 Sales Tax Receivables PJV-1120-40 0 0 Record Sales Tax Receivables from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-1120-19 Reon Energy Pvt. Ltd
7812 2020-21 Nov-2020 16/11/2020 Open Market PJV-1120-40 0 13490 Record Open Market from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-1120-19 Reon Energy Pvt. Ltd
7813 2020-21 Nov-2020 16/11/2020 CSS Stationary Outlet No.1 PJV-1120-40 0 714 Record CSS Stationary Outlet No.1 from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-1120-19 Reon Energy Pvt. Ltd
7817 2020-21 Nov-2020 17/11/2020 Cost of Goods Sold (CSS) PJV-1120-41 78 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 against order of CSaS-1120-22 Karachi Gymkhana
7818 2020-21 Nov-2020 17/11/2020 Sales Tax Receivables PJV-1120-41 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of CSaS-1120-22 Karachi Gymkhana
7819 2020-21 Nov-2020 17/11/2020 CSS Stationary Outlet No.1 PJV-1120-41 0 78 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of CSaS-1120-22 Karachi Gymkhana
7823 2020-21 Nov-2020 12/11/2020 Cost of Goods Sold (TCSS) PJV-1120-42 2441.2 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 against order of TCSAS-1120-22 Specialized Autoparts Industries Pvt. Ltd.
7824 2020-21 Nov-2020 12/11/2020 Sales Tax Receivables PJV-1120-42 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TCSAS-1120-22 Specialized Autoparts Industries Pvt. Ltd.
7825 2020-21 Nov-2020 12/11/2020 CSS Stationary Outlet No.1 PJV-1120-42 0 2441.2 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TCSAS-1120-22 Specialized Autoparts Industries Pvt. Ltd.
7829 2020-21 Nov-2020 01/11/2020 Cost of Goods Sold (TCSS) PJV-1120-43 14536 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-1020-44 JDW Sugar Mills Ltd. Unit-II
7830 2020-21 Nov-2020 01/11/2020 Sales Tax Receivables PJV-1120-43 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-1020-44 JDW Sugar Mills Ltd. Unit-II
7831 2020-21 Nov-2020 01/11/2020 Printec PJV-1120-43 0 14536 Record Printec from ,Printec against order of TCSAS-1020-44 JDW Sugar Mills Ltd. Unit-II
7835 2020-21 Nov-2020 01/11/2020 Cost of Goods Sold (CSS) PJV-1120-44 20019 0 Record Cost of Goods Sold (CSS) from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-1020-46 Al-Abbas Fabrics Pvt. Ltd.
7836 2020-21 Nov-2020 01/11/2020 Sales Tax Receivables PJV-1120-44 0 0 Record Sales Tax Receivables from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-1020-46 Al-Abbas Fabrics Pvt. Ltd.
7837 2020-21 Nov-2020 01/11/2020 Open Market PJV-1120-44 0 13632 Record Open Market from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-1020-46 Al-Abbas Fabrics Pvt. Ltd.
7838 2020-21 Nov-2020 01/11/2020 CSS Stationary Outlet No.1 PJV-1120-44 0 6387 Record CSS Stationary Outlet No.1 from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-1020-46 Al-Abbas Fabrics Pvt. Ltd.
7842 2020-21 Nov-2020 01/11/2020 Cost of Goods Sold (CSS) PJV-1120-45 225 0 Record Cost of Goods Sold (CSS) from ,Open Market against order of CSaS-1020-47 Al-Abbas Fabrics Pvt. Ltd.
7843 2020-21 Nov-2020 01/11/2020 Sales Tax Receivables PJV-1120-45 0 0 Record Sales Tax Receivables from ,Open Market against order of CSaS-1020-47 Al-Abbas Fabrics Pvt. Ltd.
7844 2020-21 Nov-2020 01/11/2020 Open Market PJV-1120-45 0 225 Record Open Market from ,Open Market against order of CSaS-1020-47 Al-Abbas Fabrics Pvt. Ltd.
7876 2020-21 Nov-2020 19/11/2020 Cost of Goods Sold (Shop-1) PJV-1120-46 9569.86 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-1120-17 CSS Stationary Outlet No.1
7877 2020-21 Nov-2020 19/11/2020 Sales Tax Receivables PJV-1120-46 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-1120-17 CSS Stationary Outlet No.1
7878 2020-21 Nov-2020 19/11/2020 CSS Stationary Outlet No.1 PJV-1120-46 0 9569.86 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-1120-17 CSS Stationary Outlet No.1
7882 2020-21 Nov-2020 20/11/2020 Cost of Goods Sold (Shop-1) PJV-1120-47 6912.094 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-1120-18 CSS Stationary Outlet No.1
7883 2020-21 Nov-2020 20/11/2020 Sales Tax Receivables PJV-1120-47 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-1120-18 CSS Stationary Outlet No.1
7884 2020-21 Nov-2020 20/11/2020 CSS Stationary Outlet No.1 PJV-1120-47 0 6912.094000000001 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-1120-18 CSS Stationary Outlet No.1
7888 2020-21 Nov-2020 21/11/2020 Cost of Goods Sold (Shop-1) PJV-1120-48 9249.9 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-1120-19 CSS Stationary Outlet No.1
7889 2020-21 Nov-2020 21/11/2020 Sales Tax Receivables PJV-1120-48 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-1120-19 CSS Stationary Outlet No.1
7890 2020-21 Nov-2020 21/11/2020 CSS Stationary Outlet No.1 PJV-1120-48 0 9249.9 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-1120-19 CSS Stationary Outlet No.1
7894 2020-21 Nov-2020 23/11/2020 Cost of Goods Sold (Shop-1) PJV-1120-49 6998.1746666667 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-1120-20 CSS Stationary Outlet No.1
7895 2020-21 Nov-2020 23/11/2020 Sales Tax Receivables PJV-1120-49 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-1120-20 CSS Stationary Outlet No.1
7896 2020-21 Nov-2020 23/11/2020 CSS Stationary Outlet No.1 PJV-1120-49 0 6998.174666666667 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-1120-20 CSS Stationary Outlet No.1
7900 2020-21 Nov-2020 24/11/2020 Cost of Goods Sold (Shop-1) PJV-1120-50 8648.88 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-1120-21 CSS Stationary Outlet No.1
7901 2020-21 Nov-2020 24/11/2020 Sales Tax Receivables PJV-1120-50 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-1120-21 CSS Stationary Outlet No.1
7902 2020-21 Nov-2020 24/11/2020 CSS Stationary Outlet No.1 PJV-1120-50 0 8648.880000000001 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-1120-21 CSS Stationary Outlet No.1
7906 2020-21 Nov-2020 09/11/2020 Cost of Goods Sold (TCSS) PJV-1120-51 194304 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-1120-13 Tabba Heart Institute
7907 2020-21 Nov-2020 09/11/2020 Sales Tax Receivables PJV-1120-51 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-1120-13 Tabba Heart Institute
7908 2020-21 Nov-2020 09/11/2020 Printec PJV-1120-51 0 194304 Record Printec from ,Printec against order of TCSAS-1120-13 Tabba Heart Institute
7912 2020-21 Nov-2020 09/11/2020 Cost of Goods Sold (TCSS) PJV-1120-52 203688 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-1120-17 Tabba Heart Institute
7913 2020-21 Nov-2020 09/11/2020 Sales Tax Receivables PJV-1120-52 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-1120-17 Tabba Heart Institute
7914 2020-21 Nov-2020 09/11/2020 Printec PJV-1120-52 0 203688 Record Printec from ,Printec against order of TCSAS-1120-17 Tabba Heart Institute
7918 2020-21 Nov-2020 10/11/2020 Cost of Goods Sold (TCSS) PJV-1120-53 800 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-1120-18 Faisal Spinning Ltd
7919 2020-21 Nov-2020 10/11/2020 Sales Tax Receivables PJV-1120-53 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-1120-18 Faisal Spinning Ltd
7920 2020-21 Nov-2020 10/11/2020 Printec PJV-1120-53 0 800 Record Printec from ,Printec against order of TCSAS-1120-18 Faisal Spinning Ltd
7924 2020-21 Nov-2020 12/11/2020 Cost of Goods Sold (TCSS) PJV-1120-54 8000 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-1120-21 UM Enterprises
7925 2020-21 Nov-2020 12/11/2020 Sales Tax Receivables PJV-1120-54 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-1120-21 UM Enterprises
7926 2020-21 Nov-2020 12/11/2020 Printec PJV-1120-54 0 8000 Record Printec from ,Printec against order of TCSAS-1120-21 UM Enterprises
7930 2020-21 Nov-2020 24/11/2020 Cost of Goods Sold (TCSS) PJV-1120-55 157274 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-1120-31 Tabba Heart Institute
7931 2020-21 Nov-2020 24/11/2020 Sales Tax Receivables PJV-1120-55 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-1120-31 Tabba Heart Institute
7932 2020-21 Nov-2020 24/11/2020 Printec PJV-1120-55 0 157274 Record Printec from ,Printec against order of TCSAS-1120-31 Tabba Heart Institute
7936 2020-21 Nov-2020 04/11/2020 Cost of Goods Sold (CSS) PJV-1120-56 5500 0 Record Cost of Goods Sold (CSS) from ,Printec against order of CSaS-1120-4 Nawan Laboratories Pvt. Ltd.
7937 2020-21 Nov-2020 04/11/2020 Sales Tax Receivables PJV-1120-56 0 0 Record Sales Tax Receivables from ,Printec against order of CSaS-1120-4 Nawan Laboratories Pvt. Ltd.
7938 2020-21 Nov-2020 04/11/2020 Printec PJV-1120-56 0 5500 Record Printec from ,Printec against order of CSaS-1120-4 Nawan Laboratories Pvt. Ltd.
7942 2020-21 Nov-2020 09/11/2020 Cost of Goods Sold (CSS) PJV-1120-57 9500 0 Record Cost of Goods Sold (CSS) from ,Printec against order of CSaS-1120-10 PAIR Investment Co.Ltd
7943 2020-21 Nov-2020 09/11/2020 Sales Tax Receivables PJV-1120-57 0 0 Record Sales Tax Receivables from ,Printec against order of CSaS-1120-10 PAIR Investment Co.Ltd
7944 2020-21 Nov-2020 09/11/2020 Printec PJV-1120-57 0 9500 Record Printec from ,Printec against order of CSaS-1120-10 PAIR Investment Co.Ltd
7948 2020-21 Nov-2020 25/11/2020 Cost of Goods Sold (CSS) PJV-1120-58 18000 0 Record Cost of Goods Sold (CSS) from ,Printec against order of CSaS-1120-17 The Citizen Foundation
7949 2020-21 Nov-2020 25/11/2020 Sales Tax Receivables PJV-1120-58 0 0 Record Sales Tax Receivables from ,Printec against order of CSaS-1120-17 The Citizen Foundation
7950 2020-21 Nov-2020 25/11/2020 Printec PJV-1120-58 0 18000 Record Printec from ,Printec against order of CSaS-1120-17 The Citizen Foundation
7954 2020-21 Nov-2020 16/11/2020 Cost of Goods Sold (CSS) PJV-1120-59 8500 0 Record Cost of Goods Sold (CSS) from ,Printec against order of CSaS-1120-21 Business Recorder
7955 2020-21 Nov-2020 16/11/2020 Sales Tax Receivables PJV-1120-59 0 0 Record Sales Tax Receivables from ,Printec against order of CSaS-1120-21 Business Recorder
7956 2020-21 Nov-2020 16/11/2020 Printec PJV-1120-59 0 8500 Record Printec from ,Printec against order of CSaS-1120-21 Business Recorder
7960 2020-21 Nov-2020 24/11/2020 Cost of Goods Sold (CSS) PJV-1120-60 1800 0 Record Cost of Goods Sold (CSS) from ,Printec against order of CSaS-1120-34 Artistic Milliners Pvt. Ltd.
7961 2020-21 Nov-2020 24/11/2020 Sales Tax Receivables PJV-1120-60 0 0 Record Sales Tax Receivables from ,Printec against order of CSaS-1120-34 Artistic Milliners Pvt. Ltd.
7962 2020-21 Nov-2020 24/11/2020 Printec PJV-1120-60 0 1800 Record Printec from ,Printec against order of CSaS-1120-34 Artistic Milliners Pvt. Ltd.
7966 2020-21 Nov-2020 13/11/2020 Cost of Goods Sold (TCSS) PJV-1120-61 12565 0 Record Cost of Goods Sold (TCSS) from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-1120-14 EFG Hermes Pakistan Limited
7967 2020-21 Nov-2020 13/11/2020 Sales Tax Receivables PJV-1120-61 0 0 Record Sales Tax Receivables from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-1120-14 EFG Hermes Pakistan Limited
7968 2020-21 Nov-2020 13/11/2020 Open Market PJV-1120-61 0 4600 Record Open Market from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-1120-14 EFG Hermes Pakistan Limited
7969 2020-21 Nov-2020 13/11/2020 CSS Stationary Outlet No.1 PJV-1120-61 0 7965 Record CSS Stationary Outlet No.1 from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-1120-14 EFG Hermes Pakistan Limited
7973 2020-21 Nov-2020 09/11/2020 Cost of Goods Sold (TCSS) PJV-1120-62 9896 0 Record Cost of Goods Sold (TCSS) from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-1120-15 EFG Hermes Pakistan Limited
7974 2020-21 Nov-2020 09/11/2020 Sales Tax Receivables PJV-1120-62 0 0 Record Sales Tax Receivables from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-1120-15 EFG Hermes Pakistan Limited
7975 2020-21 Nov-2020 09/11/2020 Open Market PJV-1120-62 0 9816 Record Open Market from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-1120-15 EFG Hermes Pakistan Limited
7976 2020-21 Nov-2020 09/11/2020 CSS Stationary Outlet No.1 PJV-1120-62 0 80 Record CSS Stationary Outlet No.1 from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-1120-15 EFG Hermes Pakistan Limited
7980 2020-21 Nov-2020 09/11/2020 Cost of Goods Sold (TCSS) PJV-1120-63 17179 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 against order of TCSAS-1120-16 EFG Hermes Pakistan Limited
7981 2020-21 Nov-2020 09/11/2020 Sales Tax Receivables PJV-1120-63 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TCSAS-1120-16 EFG Hermes Pakistan Limited
7982 2020-21 Nov-2020 09/11/2020 CSS Stationary Outlet No.1 PJV-1120-63 0 17179 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TCSAS-1120-16 EFG Hermes Pakistan Limited
7986 2020-21 Nov-2020 12/11/2020 Cost of Goods Sold (TCSS) PJV-1120-64 4351.8 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-1120-23 Multiple Autoparts Industries Pvt. Ltd.
7987 2020-21 Nov-2020 12/11/2020 Sales Tax Receivables PJV-1120-64 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-1120-23 Multiple Autoparts Industries Pvt. Ltd.
7988 2020-21 Nov-2020 12/11/2020 CSS Stationary Outlet No.1 PJV-1120-64 0 3973.8 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-1120-23 Multiple Autoparts Industries Pvt. Ltd.
7989 2020-21 Nov-2020 12/11/2020 Open Market PJV-1120-64 0 378 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-1120-23 Multiple Autoparts Industries Pvt. Ltd.
7993 2020-21 Nov-2020 25/11/2020 Cost of Goods Sold (TCSS) PJV-1120-65 10352.4 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-1120-24 Loads Ltd.
7994 2020-21 Nov-2020 25/11/2020 Sales Tax Receivables PJV-1120-65 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-1120-24 Loads Ltd.
7995 2020-21 Nov-2020 25/11/2020 CSS Stationary Outlet No.1 PJV-1120-65 0 9942.4 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-1120-24 Loads Ltd.
7996 2020-21 Nov-2020 25/11/2020 Open Market PJV-1120-65 0 410 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-1120-24 Loads Ltd.
8000 2020-21 Nov-2020 23/11/2020 Cost of Goods Sold (TCSS) PJV-1120-66 750 0 Record Cost of Goods Sold (TCSS) from ,Open Market against order of tcsas-1120-28 Security Paper Limited
8001 2020-21 Nov-2020 23/11/2020 Sales Tax Receivables PJV-1120-66 0 0 Record Sales Tax Receivables from ,Open Market against order of tcsas-1120-28 Security Paper Limited
8002 2020-21 Nov-2020 23/11/2020 Open Market PJV-1120-66 0 750 Record Open Market from ,Open Market against order of tcsas-1120-28 Security Paper Limited
8006 2020-21 Nov-2020 17/11/2020 Cost of Goods Sold (TCSS) PJV-1120-67 11750 0 Record Cost of Goods Sold (TCSS) from ,Open Market against order of TCSAS-1120-26 Faisal Spinning Ltd
8007 2020-21 Nov-2020 17/11/2020 Sales Tax Receivables PJV-1120-67 0 0 Record Sales Tax Receivables from ,Open Market against order of TCSAS-1120-26 Faisal Spinning Ltd
8008 2020-21 Nov-2020 17/11/2020 Open Market PJV-1120-67 0 11750 Record Open Market from ,Open Market against order of TCSAS-1120-26 Faisal Spinning Ltd
8012 2020-21 Nov-2020 18/11/2020 Cost of Goods Sold (TCSS) PJV-1120-68 2565 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 against order of TCSAS-1120-27 Tapal Tea Pvt. Ltd.
8013 2020-21 Nov-2020 18/11/2020 Sales Tax Receivables PJV-1120-68 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TCSAS-1120-27 Tapal Tea Pvt. Ltd.
8014 2020-21 Nov-2020 18/11/2020 CSS Stationary Outlet No.1 PJV-1120-68 0 2565 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TCSAS-1120-27 Tapal Tea Pvt. Ltd.
8018 2020-21 Nov-2020 19/11/2020 Cost of Goods Sold (TCSS) PJV-1120-69 144 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 against order of TCSAS-1120-29 Loads Ltd.
8019 2020-21 Nov-2020 19/11/2020 Sales Tax Receivables PJV-1120-69 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TCSAS-1120-29 Loads Ltd.
8020 2020-21 Nov-2020 19/11/2020 CSS Stationary Outlet No.1 PJV-1120-69 0 144 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TCSAS-1120-29 Loads Ltd.
8024 2020-21 Nov-2020 20/11/2020 Cost of Goods Sold (TCSS) PJV-1120-70 1432.6 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 against order of TCSAS-1120-30 Crescent Steel and Allied Product Limited
8025 2020-21 Nov-2020 20/11/2020 Sales Tax Receivables PJV-1120-70 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TCSAS-1120-30 Crescent Steel and Allied Product Limited
8026 2020-21 Nov-2020 20/11/2020 CSS Stationary Outlet No.1 PJV-1120-70 0 1432.6 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TCSAS-1120-30 Crescent Steel and Allied Product Limited
8030 2020-21 Nov-2020 12/11/2020 Cost of Goods Sold (CSS) PJV-1120-71 5275 0 Record Cost of Goods Sold (CSS) from ,Open Market against order of CSaS-1120-15 Jaag Broadcasting Systems (Pvt.) Limited
8031 2020-21 Nov-2020 12/11/2020 Sales Tax Receivables PJV-1120-71 0 0 Record Sales Tax Receivables from ,Open Market against order of CSaS-1120-15 Jaag Broadcasting Systems (Pvt.) Limited
8032 2020-21 Nov-2020 12/11/2020 Open Market PJV-1120-71 0 5275 Record Open Market from ,Open Market against order of CSaS-1120-15 Jaag Broadcasting Systems (Pvt.) Limited
8036 2020-21 Nov-2020 18/11/2020 Cost of Goods Sold (CSS) PJV-1120-72 2000 0 Record Cost of Goods Sold (CSS) from ,Open Market against order of CSaS-1120-25 Karachi Gymkhana
8037 2020-21 Nov-2020 18/11/2020 Sales Tax Receivables PJV-1120-72 0 0 Record Sales Tax Receivables from ,Open Market against order of CSaS-1120-25 Karachi Gymkhana
8038 2020-21 Nov-2020 18/11/2020 Open Market PJV-1120-72 0 2000 Record Open Market from ,Open Market against order of CSaS-1120-25 Karachi Gymkhana
8045 2020-21 Nov-2020 18/11/2020 Cost of Goods Sold (CSS) PJV-1120-73 270 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 against order of CSaS-1120-27 Karachi Gymkhana
8046 2020-21 Nov-2020 18/11/2020 Sales Tax Receivables PJV-1120-73 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of CSaS-1120-27 Karachi Gymkhana
8047 2020-21 Nov-2020 18/11/2020 CSS Stationary Outlet No.1 PJV-1120-73 0 270 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of CSaS-1120-27 Karachi Gymkhana
8051 2020-21 Nov-2020 18/11/2020 Cost of Goods Sold (CSS) PJV-1120-74 650 0 Record Cost of Goods Sold (CSS) from ,Open Market against order of CSaS-1120-26 Karachi Gymkhana
8052 2020-21 Nov-2020 18/11/2020 Sales Tax Receivables PJV-1120-74 0 0 Record Sales Tax Receivables from ,Open Market against order of CSaS-1120-26 Karachi Gymkhana
8053 2020-21 Nov-2020 18/11/2020 Open Market PJV-1120-74 0 650 Record Open Market from ,Open Market against order of CSaS-1120-26 Karachi Gymkhana
8057 2020-21 Nov-2020 20/11/2020 Cost of Goods Sold (CSS) PJV-1120-75 8100 0 Record Cost of Goods Sold (CSS) from ,Open Market against order of CSaS-1120-29 Jaag Broadcasting Systems (Pvt.) Limited
8058 2020-21 Nov-2020 20/11/2020 Sales Tax Receivables PJV-1120-75 0 0 Record Sales Tax Receivables from ,Open Market against order of CSaS-1120-29 Jaag Broadcasting Systems (Pvt.) Limited
8059 2020-21 Nov-2020 20/11/2020 Open Market PJV-1120-75 0 8100 Record Open Market from ,Open Market against order of CSaS-1120-29 Jaag Broadcasting Systems (Pvt.) Limited
8063 2020-21 Nov-2020 21/11/2020 Cost of Goods Sold (CSS) PJV-1120-76 4500 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 against order of CSaS-1120-30 Nova Leathers (pvt.) Ltd.
8064 2020-21 Nov-2020 21/11/2020 Sales Tax Receivables PJV-1120-76 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of CSaS-1120-30 Nova Leathers (pvt.) Ltd.
8065 2020-21 Nov-2020 21/11/2020 CSS Stationary Outlet No.1 PJV-1120-76 0 4500 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of CSaS-1120-30 Nova Leathers (pvt.) Ltd.
8069 2020-21 Nov-2020 23/11/2020 Cost of Goods Sold (CSS) PJV-1120-77 1440 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 against order of CSaS-1120-32 Adamjee Enterprises
8070 2020-21 Nov-2020 23/11/2020 Sales Tax Receivables PJV-1120-77 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of CSaS-1120-32 Adamjee Enterprises
8071 2020-21 Nov-2020 23/11/2020 CSS Stationary Outlet No.1 PJV-1120-77 0 1440 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of CSaS-1120-32 Adamjee Enterprises
8075 2020-21 Nov-2020 24/11/2020 Cost of Goods Sold (CSS) PJV-1120-78 23000 0 Record Cost of Goods Sold (CSS) from ,Open Market against order of CSaS-1120-33 Hudson Pharma (Private) Limited
8076 2020-21 Nov-2020 24/11/2020 Sales Tax Receivables PJV-1120-78 0 0 Record Sales Tax Receivables from ,Open Market against order of CSaS-1120-33 Hudson Pharma (Private) Limited
8077 2020-21 Nov-2020 24/11/2020 Open Market PJV-1120-78 0 23000 Record Open Market from ,Open Market against order of CSaS-1120-33 Hudson Pharma (Private) Limited
8084 2020-21 Nov-2020 24/11/2020 Cost of Goods Sold (CSS) PJV-1120-79 168 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 against order of CSaS-1120-35 Karachi Gymkhana
8085 2020-21 Nov-2020 24/11/2020 Sales Tax Receivables PJV-1120-79 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of CSaS-1120-35 Karachi Gymkhana
8086 2020-21 Nov-2020 24/11/2020 CSS Stationary Outlet No.1 PJV-1120-79 0 168 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of CSaS-1120-35 Karachi Gymkhana
8090 2020-21 Nov-2020 05/11/2020 Cost of Goods Sold (TOS) PJV-1120-80 1456 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-1120-8 Nabiqasim Industries Pvt. Ltd.
8091 2020-21 Nov-2020 05/11/2020 Sales Tax Receivables PJV-1120-80 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-1120-8 Nabiqasim Industries Pvt. Ltd.
8092 2020-21 Nov-2020 05/11/2020 CSS Stationary Outlet No.1 PJV-1120-80 0 1456 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-1120-8 Nabiqasim Industries Pvt. Ltd.
8096 2020-21 Nov-2020 07/11/2020 Cost of Goods Sold (TOS) PJV-1120-81 1620 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-1120-9 Nabiqasim Industries Pvt. Ltd.
8097 2020-21 Nov-2020 07/11/2020 Sales Tax Receivables PJV-1120-81 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-1120-9 Nabiqasim Industries Pvt. Ltd.
8098 2020-21 Nov-2020 07/11/2020 CSS Stationary Outlet No.1 PJV-1120-81 0 1620 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-1120-9 Nabiqasim Industries Pvt. Ltd.
8102 2020-21 Nov-2020 7/11/2020 Cost of Goods Sold (TOS) PJV-1120-82 11500 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 Open Market against order of TT-1120-10 Nabiqasim Industries Pvt. Ltd.
8103 2020-21 Nov-2020 7/11/2020 Sales Tax Receivables PJV-1120-82 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of TT-1120-10 Nabiqasim Industries Pvt. Ltd.
8104 2020-21 Nov-2020 7/11/2020 CSS Stationary Outlet No.1 PJV-1120-82 0 8620 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of TT-1120-10 Nabiqasim Industries Pvt. Ltd.
8105 2020-21 Nov-2020 7/11/2020 Open Market PJV-1120-82 0 2880 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of TT-1120-10 Nabiqasim Industries Pvt. Ltd.
8109 2020-21 Nov-2020 25/11/2020 Cost of Goods Sold (Shop-1) PJV-1120-83 9107.01 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-1120-22 CSS Stationary Outlet No.1
8110 2020-21 Nov-2020 25/11/2020 Sales Tax Receivables PJV-1120-83 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-1120-22 CSS Stationary Outlet No.1
8111 2020-21 Nov-2020 25/11/2020 CSS Stationary Outlet No.1 PJV-1120-83 0 9107.01 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-1120-22 CSS Stationary Outlet No.1
8115 2020-21 Nov-2020 26/11/2020 Cost of Goods Sold (Shop-1) PJV-1120-84 7506.2 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-1120-23 CSS Stationary Outlet No.1
8116 2020-21 Nov-2020 26/11/2020 Sales Tax Receivables PJV-1120-84 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-1120-23 CSS Stationary Outlet No.1
8117 2020-21 Nov-2020 26/11/2020 CSS Stationary Outlet No.1 PJV-1120-84 0 7506.200000000001 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-1120-23 CSS Stationary Outlet No.1
8129 2020-21 Nov-2020 24/11/2020 Cost of Goods Sold (TOS) PJV-1120-85 8381 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-1120-17 Nabiqasim Industries Pvt. Ltd.
8130 2020-21 Nov-2020 24/11/2020 Sales Tax Receivables PJV-1120-85 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-1120-17 Nabiqasim Industries Pvt. Ltd.
8131 2020-21 Nov-2020 24/11/2020 CSS Stationary Outlet No.1 PJV-1120-85 0 8381 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-1120-17 Nabiqasim Industries Pvt. Ltd.
8135 2020-21 Nov-2020 24/11/2020 Cost of Goods Sold (CSS) PJV-1120-86 1736.88 0 Record Cost of Goods Sold (CSS) from ,Open Market against order of TCSAS-1120-35 Hamdard Laboratories (Waqf) Pakistan
8136 2020-21 Nov-2020 24/11/2020 Sales Tax Receivables PJV-1120-86 0 0 Record Sales Tax Receivables from ,Open Market against order of TCSAS-1120-35 Hamdard Laboratories (Waqf) Pakistan
8137 2020-21 Nov-2020 24/11/2020 Open Market PJV-1120-86 0 1736.8799999999999 Record Open Market from ,Open Market against order of TCSAS-1120-35 Hamdard Laboratories (Waqf) Pakistan
8141 2020-21 Nov-2020 24/11/2020 Cost of Goods Sold (CSS) PJV-1120-87 3915 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 against order of TCSAS-1120-34 Hamdard Laboratories (Waqf) Pakistan
8142 2020-21 Nov-2020 24/11/2020 Sales Tax Receivables PJV-1120-87 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TCSAS-1120-34 Hamdard Laboratories (Waqf) Pakistan
8143 2020-21 Nov-2020 24/11/2020 CSS Stationary Outlet No.1 PJV-1120-87 0 3915 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TCSAS-1120-34 Hamdard Laboratories (Waqf) Pakistan
8147 2020-21 Nov-2020 20/11/2020 Cost of Goods Sold (CSS) PJV-1120-88 8740 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 against order of CSaS-1120-28 Adamjee Enterprises
8148 2020-21 Nov-2020 20/11/2020 Sales Tax Receivables PJV-1120-88 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of CSaS-1120-28 Adamjee Enterprises
8149 2020-21 Nov-2020 20/11/2020 CSS Stationary Outlet No.1 PJV-1120-88 0 8740 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of CSaS-1120-28 Adamjee Enterprises
8153 2020-21 Nov-2020 25/11/2020 Cost of Goods Sold (CSS) PJV-1120-89 52455 0 Record Cost of Goods Sold (CSS) from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-1120-24 Jaag Broadcasting Systems (Pvt.) Limited
8154 2020-21 Nov-2020 25/11/2020 Sales Tax Receivables PJV-1120-89 0 0 Record Sales Tax Receivables from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-1120-24 Jaag Broadcasting Systems (Pvt.) Limited
8155 2020-21 Nov-2020 25/11/2020 Open Market PJV-1120-89 0 52265 Record Open Market from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-1120-24 Jaag Broadcasting Systems (Pvt.) Limited
8156 2020-21 Nov-2020 25/11/2020 CSS Stationary Outlet No.1 PJV-1120-89 0 190 Record CSS Stationary Outlet No.1 from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-1120-24 Jaag Broadcasting Systems (Pvt.) Limited
8160 2020-21 Nov-2020 14/11/2020 Cost of Goods Sold (CSS) PJV-1120-90 2514 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 against order of CSaS-1120-18 Envicrete Ltd.
8161 2020-21 Nov-2020 14/11/2020 Sales Tax Receivables PJV-1120-90 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of CSaS-1120-18 Envicrete Ltd.
8162 2020-21 Nov-2020 14/11/2020 CSS Stationary Outlet No.1 PJV-1120-90 0 2514 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of CSaS-1120-18 Envicrete Ltd.
8166 2020-21 Nov-2020 26/11/2020 Cost of Goods Sold (TCSS) PJV-1120-91 13467 0 Record Cost of Goods Sold (TCSS) from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-1120-40 Bhanero Textile Mills Ltd
8167 2020-21 Nov-2020 26/11/2020 Sales Tax Receivables PJV-1120-91 0 0 Record Sales Tax Receivables from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-1120-40 Bhanero Textile Mills Ltd
8168 2020-21 Nov-2020 26/11/2020 Open Market PJV-1120-91 0 4395 Record Open Market from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-1120-40 Bhanero Textile Mills Ltd
8169 2020-21 Nov-2020 26/11/2020 CSS Stationary Outlet No.1 PJV-1120-91 0 9072 Record CSS Stationary Outlet No.1 from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-1120-40 Bhanero Textile Mills Ltd
8209 2020-21 Nov-2020 24/11/2020 Cost of Goods Sold (TCSS) PJV-1120-92 950 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-1120-33 Faisal Spinning Ltd
8210 2020-21 Nov-2020 24/11/2020 Sales Tax Receivables PJV-1120-92 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-1120-33 Faisal Spinning Ltd
8211 2020-21 Nov-2020 24/11/2020 Printec PJV-1120-92 0 950 Record Printec from ,Printec against order of TCSAS-1120-33 Faisal Spinning Ltd
8215 2020-21 Nov-2020 25/11/2020 Cost of Goods Sold (TCSS) PJV-1120-93 7500 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-1120-37 Pakistan Beverage Ltd.
8216 2020-21 Nov-2020 25/11/2020 Sales Tax Receivables PJV-1120-93 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-1120-37 Pakistan Beverage Ltd.
8217 2020-21 Nov-2020 25/11/2020 Printec PJV-1120-93 0 7500 Record Printec from ,Printec against order of TCSAS-1120-37 Pakistan Beverage Ltd.
8345 2020-21 Nov-2020 25/11/2020 Cost of Goods Sold (TCSS) PJV-1120-94 3500 0 Record Cost of Goods Sold (TCSS) from ,Open Market against order of TCSAS-1120-38 Security Paper Limited
8346 2020-21 Nov-2020 25/11/2020 Sales Tax Receivables PJV-1120-94 0 0 Record Sales Tax Receivables from ,Open Market against order of TCSAS-1120-38 Security Paper Limited
8347 2020-21 Nov-2020 25/11/2020 Open Market PJV-1120-94 0 3500 Record Open Market from ,Open Market against order of TCSAS-1120-38 Security Paper Limited
8351 2020-21 Nov-2020 30/11/2020 Cost of Goods Sold (TCSS) PJV-1120-95 50400 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-1120-36 The Aga Khan Hospital and Medical College Foundation
8352 2020-21 Nov-2020 30/11/2020 Sales Tax Receivables PJV-1120-95 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-1120-36 The Aga Khan Hospital and Medical College Foundation
8353 2020-21 Nov-2020 30/11/2020 CSS Stationary Outlet No.1 PJV-1120-95 0 48600 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-1120-36 The Aga Khan Hospital and Medical College Foundation
8354 2020-21 Nov-2020 30/11/2020 Open Market PJV-1120-95 0 1800 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-1120-36 The Aga Khan Hospital and Medical College Foundation
8358 2020-21 Nov-2020 27/11/2020 Cost of Goods Sold (TCSS) PJV-1120-96 3000 0 Record Cost of Goods Sold (TCSS) from ,Open Market against order of TCSAS-1120-41 The Aga Khan Hospital and Medical College Foundation
8359 2020-21 Nov-2020 27/11/2020 Sales Tax Receivables PJV-1120-96 0 0 Record Sales Tax Receivables from ,Open Market against order of TCSAS-1120-41 The Aga Khan Hospital and Medical College Foundation
8360 2020-21 Nov-2020 27/11/2020 Open Market PJV-1120-96 0 3000 Record Open Market from ,Open Market against order of TCSAS-1120-41 The Aga Khan Hospital and Medical College Foundation
8364 2020-21 Nov-2020 29/11/2020 Cost of Goods Sold (CSS) PJV-1120-97 178303 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-1120-41 JK Sugar Mills (Pvt) Ltd.
8365 2020-21 Nov-2020 29/11/2020 Sales Tax Receivables PJV-1120-97 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-1120-41 JK Sugar Mills (Pvt) Ltd.
8366 2020-21 Nov-2020 29/11/2020 CSS Stationary Outlet No.1 PJV-1120-97 0 137571 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-1120-41 JK Sugar Mills (Pvt) Ltd.
8367 2020-21 Nov-2020 29/11/2020 Open Market PJV-1120-97 0 40732 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-1120-41 JK Sugar Mills (Pvt) Ltd.
8371 2020-21 Nov-2020 28/11/2020 Cost of Goods Sold (CSS) PJV-1120-98 5922 0 Record Cost of Goods Sold (CSS) from ,Open Market against order of CSaS-1120-40 JDW Sugar Mills Ltd. Unit-I
8372 2020-21 Nov-2020 28/11/2020 Sales Tax Receivables PJV-1120-98 0 0 Record Sales Tax Receivables from ,Open Market against order of CSaS-1120-40 JDW Sugar Mills Ltd. Unit-I
8373 2020-21 Nov-2020 28/11/2020 Open Market PJV-1120-98 0 5922 Record Open Market from ,Open Market against order of CSaS-1120-40 JDW Sugar Mills Ltd. Unit-I
8377 2020-21 Nov-2020 28/11/2020 Cost of Goods Sold (CSS) PJV-1120-99 20925 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 against order of CSaS-1120-39 Hamdard Laboratories (Waqf) Pakistan
8378 2020-21 Nov-2020 28/11/2020 Sales Tax Receivables PJV-1120-99 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of CSaS-1120-39 Hamdard Laboratories (Waqf) Pakistan
8379 2020-21 Nov-2020 28/11/2020 CSS Stationary Outlet No.1 PJV-1120-99 0 20925 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of CSaS-1120-39 Hamdard Laboratories (Waqf) Pakistan
8383 2020-21 Nov-2020 27/11/2020 Cost of Goods Sold (CSS) PJV-1120-100 760 0 Record Cost of Goods Sold (CSS) from ,Open Market against order of CSaS-1120-38 Liaquat National Hospital
8384 2020-21 Nov-2020 27/11/2020 Sales Tax Receivables PJV-1120-100 0 0 Record Sales Tax Receivables from ,Open Market against order of CSaS-1120-38 Liaquat National Hospital
8385 2020-21 Nov-2020 27/11/2020 Open Market PJV-1120-100 0 760 Record Open Market from ,Open Market against order of CSaS-1120-38 Liaquat National Hospital
8389 2020-21 Nov-2020 27/11/2020 Cost of Goods Sold (CSS) PJV-1120-101 8034 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-1120-37 KASB Institute Of Technology
8390 2020-21 Nov-2020 27/11/2020 Sales Tax Receivables PJV-1120-101 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-1120-37 KASB Institute Of Technology
8391 2020-21 Nov-2020 27/11/2020 CSS Stationary Outlet No.1 PJV-1120-101 0 6306 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-1120-37 KASB Institute Of Technology
8392 2020-21 Nov-2020 27/11/2020 Open Market PJV-1120-101 0 1728 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-1120-37 KASB Institute Of Technology
8396 2020-21 Nov-2020 26/11/2020 Cost of Goods Sold (CSS) PJV-1120-102 47368 0 Record Cost of Goods Sold (CSS) from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-1120-36 PAIR Investment Co.Ltd
8397 2020-21 Nov-2020 26/11/2020 Sales Tax Receivables PJV-1120-102 0 0 Record Sales Tax Receivables from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-1120-36 PAIR Investment Co.Ltd
8398 2020-21 Nov-2020 26/11/2020 Open Market PJV-1120-102 0 31130 Record Open Market from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-1120-36 PAIR Investment Co.Ltd
8399 2020-21 Nov-2020 26/11/2020 CSS Stationary Outlet No.1 PJV-1120-102 0 16238 Record CSS Stationary Outlet No.1 from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-1120-36 PAIR Investment Co.Ltd
8403 2020-21 Nov-2020 23/11/2020 Cost of Goods Sold (CSS) PJV-1120-103 59325 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-1120-31 Deharki Sugar Mills Pvt. Ltd.
8404 2020-21 Nov-2020 23/11/2020 Sales Tax Receivables PJV-1120-103 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-1120-31 Deharki Sugar Mills Pvt. Ltd.
8405 2020-21 Nov-2020 23/11/2020 CSS Stationary Outlet No.1 PJV-1120-103 0 56370 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-1120-31 Deharki Sugar Mills Pvt. Ltd.
8406 2020-21 Nov-2020 23/11/2020 Open Market PJV-1120-103 0 2955 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-1120-31 Deharki Sugar Mills Pvt. Ltd.
8410 2020-21 Nov-2020 12/11/2020 Cost of Goods Sold (IOS) PJV-1120-104 1400 0 Record Cost of Goods Sold (IOS) from ,Open Market against order of IOS-1120-1 Advans Pakistan Microfinance Bank
8411 2020-21 Nov-2020 12/11/2020 Sales Tax Receivables PJV-1120-104 0 0 Record Sales Tax Receivables from ,Open Market against order of IOS-1120-1 Advans Pakistan Microfinance Bank
8412 2020-21 Nov-2020 12/11/2020 Open Market PJV-1120-104 0 1400 Record Open Market from ,Open Market against order of IOS-1120-1 Advans Pakistan Microfinance Bank
8416 2020-21 Nov-2020 19/11/2020 Cost of Goods Sold (TOS) PJV-1120-105 8744.6 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-1120-1 Advans Pakistan Microfinance Bank
8417 2020-21 Nov-2020 19/11/2020 Sales Tax Receivables PJV-1120-105 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-1120-1 Advans Pakistan Microfinance Bank
8418 2020-21 Nov-2020 19/11/2020 CSS Stationary Outlet No.1 PJV-1120-105 0 8744.6 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-1120-1 Advans Pakistan Microfinance Bank
8425 2020-21 Nov-2020 02/11/2020 Cost of Goods Sold (TOS) PJV-1120-106 7061 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-1120-2 Advans Pakistan Microfinance Bank
8426 2020-21 Nov-2020 02/11/2020 Sales Tax Receivables PJV-1120-106 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-1120-2 Advans Pakistan Microfinance Bank
8427 2020-21 Nov-2020 02/11/2020 CSS Stationary Outlet No.1 PJV-1120-106 0 7061 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-1120-2 Advans Pakistan Microfinance Bank
8431 2020-21 Nov-2020 03/11/2020 Cost of Goods Sold (TOS) PJV-1120-107 4454 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-1120-3 Advans Pakistan Microfinance Bank
8432 2020-21 Nov-2020 03/11/2020 Sales Tax Receivables PJV-1120-107 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-1120-3 Advans Pakistan Microfinance Bank
8433 2020-21 Nov-2020 03/11/2020 CSS Stationary Outlet No.1 PJV-1120-107 0 4454 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-1120-3 Advans Pakistan Microfinance Bank
8437 2020-21 Nov-2020 04/11/2020 Cost of Goods Sold (TOS) PJV-1120-108 10073 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-1120-4 Advans Pakistan Microfinance Bank
8438 2020-21 Nov-2020 04/11/2020 Sales Tax Receivables PJV-1120-108 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-1120-4 Advans Pakistan Microfinance Bank
8439 2020-21 Nov-2020 04/11/2020 CSS Stationary Outlet No.1 PJV-1120-108 0 10073 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-1120-4 Advans Pakistan Microfinance Bank
8443 2020-21 Nov-2020 06/11/2020 Cost of Goods Sold (TOS) PJV-1120-109 5114 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-1120-5 Advans Pakistan Microfinance Bank
8444 2020-21 Nov-2020 06/11/2020 Sales Tax Receivables PJV-1120-109 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-1120-5 Advans Pakistan Microfinance Bank
8445 2020-21 Nov-2020 06/11/2020 CSS Stationary Outlet No.1 PJV-1120-109 0 5114 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-1120-5 Advans Pakistan Microfinance Bank
8449 2020-21 Nov-2020 04/11/2020 Cost of Goods Sold (TOS) PJV-1120-110 14009.2 0 Record Cost of Goods Sold (TOS) from ,Open Market CSS Stationary Outlet No.1 against order of TT-1120-6 Advans Pakistan Microfinance Bank
8450 2020-21 Nov-2020 04/11/2020 Sales Tax Receivables PJV-1120-110 0 0 Record Sales Tax Receivables from ,Open Market CSS Stationary Outlet No.1 against order of TT-1120-6 Advans Pakistan Microfinance Bank
8451 2020-21 Nov-2020 04/11/2020 Open Market PJV-1120-110 0 4800 Record Open Market from ,Open Market CSS Stationary Outlet No.1 against order of TT-1120-6 Advans Pakistan Microfinance Bank
8452 2020-21 Nov-2020 04/11/2020 CSS Stationary Outlet No.1 PJV-1120-110 0 9209.2 Record CSS Stationary Outlet No.1 from ,Open Market CSS Stationary Outlet No.1 against order of TT-1120-6 Advans Pakistan Microfinance Bank
8456 2020-21 Nov-2020 19/11/2020 Cost of Goods Sold (TOS) PJV-1120-111 6135 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-1120-7 Advans Pakistan Microfinance Bank
8457 2020-21 Nov-2020 19/11/2020 Sales Tax Receivables PJV-1120-111 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-1120-7 Advans Pakistan Microfinance Bank
8458 2020-21 Nov-2020 19/11/2020 CSS Stationary Outlet No.1 PJV-1120-111 0 6135 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-1120-7 Advans Pakistan Microfinance Bank
8462 2020-21 Nov-2020 10/11/2020 Cost of Goods Sold (TOS) PJV-1120-112 9302 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-1120-11 Advans Pakistan Microfinance Bank
8463 2020-21 Nov-2020 10/11/2020 Sales Tax Receivables PJV-1120-112 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-1120-11 Advans Pakistan Microfinance Bank
8464 2020-21 Nov-2020 10/11/2020 CSS Stationary Outlet No.1 PJV-1120-112 0 9302 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-1120-11 Advans Pakistan Microfinance Bank
8468 2020-21 Nov-2020 13/11/2020 Cost of Goods Sold (TOS) PJV-1120-113 15132 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 Open Market against order of TT-1120-13 Advans Pakistan Microfinance Bank
8469 2020-21 Nov-2020 13/11/2020 Sales Tax Receivables PJV-1120-113 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of TT-1120-13 Advans Pakistan Microfinance Bank
8470 2020-21 Nov-2020 13/11/2020 CSS Stationary Outlet No.1 PJV-1120-113 0 10097 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of TT-1120-13 Advans Pakistan Microfinance Bank
8471 2020-21 Nov-2020 13/11/2020 Open Market PJV-1120-113 0 5035 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of TT-1120-13 Advans Pakistan Microfinance Bank
8475 2020-21 Nov-2020 13/11/2020 Cost of Goods Sold (TOS) PJV-1120-114 7405 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-1120-14 Advans Pakistan Microfinance Bank
8476 2020-21 Nov-2020 13/11/2020 Sales Tax Receivables PJV-1120-114 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-1120-14 Advans Pakistan Microfinance Bank
8477 2020-21 Nov-2020 13/11/2020 CSS Stationary Outlet No.1 PJV-1120-114 0 7405 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-1120-14 Advans Pakistan Microfinance Bank
8481 2020-21 Nov-2020 16/11/2020 Cost of Goods Sold (TOS) PJV-1120-115 2964.45 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-1120-12 Advans Pakistan Microfinance Bank
8482 2020-21 Nov-2020 16/11/2020 Sales Tax Receivables PJV-1120-115 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-1120-12 Advans Pakistan Microfinance Bank
8483 2020-21 Nov-2020 16/11/2020 CSS Stationary Outlet No.1 PJV-1120-115 0 2964.45 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-1120-12 Advans Pakistan Microfinance Bank
8487 2020-21 Nov-2020 30/11/2020 Cost of Goods Sold (TOS) PJV-1120-116 7967.1 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 Open Market against order of TT-1120-18 Advans Pakistan Microfinance Bank
8488 2020-21 Nov-2020 30/11/2020 Sales Tax Receivables PJV-1120-116 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of TT-1120-18 Advans Pakistan Microfinance Bank
8489 2020-21 Nov-2020 30/11/2020 CSS Stationary Outlet No.1 PJV-1120-116 0 6417.1 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of TT-1120-18 Advans Pakistan Microfinance Bank
8490 2020-21 Nov-2020 30/11/2020 Open Market PJV-1120-116 0 1550 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of TT-1120-18 Advans Pakistan Microfinance Bank
8499 2020-21 Nov-2020 30/11/2020 Sales Tax Receivables PJV-1120-117 0 0 Record Sales Tax Receivables from ,Open Market against order of TT-1120-19 Advans Pakistan Microfinance Bank
8498 2020-21 Nov-2020 30/11/2020 Cost of Goods Sold (TOS) PJV-1120-117 3686 0 Record Cost of Goods Sold (TOS) from ,Open Market against order of TT-1120-19 Advans Pakistan Microfinance Bank
8500 2020-21 Nov-2020 30/11/2020 Open Market PJV-1120-117 0 3686 Record Open Market from ,Open Market against order of TT-1120-19 Advans Pakistan Microfinance Bank
8504 2020-21 Nov-2020 30/11/2020 Cost of Goods Sold (TOS) PJV-1120-118 672 0 Record Cost of Goods Sold (TOS) from ,Open Market against order of TT-1120-20 Advans Pakistan Microfinance Bank
8505 2020-21 Nov-2020 30/11/2020 Sales Tax Receivables PJV-1120-118 0 0 Record Sales Tax Receivables from ,Open Market against order of TT-1120-20 Advans Pakistan Microfinance Bank
8506 2020-21 Nov-2020 30/11/2020 Open Market PJV-1120-118 0 672 Record Open Market from ,Open Market against order of TT-1120-20 Advans Pakistan Microfinance Bank
8518 2020-21 Nov-2020 30/11/2020 CSS Stationary Outlet No.1 PJV-1120-119 0 4589.4 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-1120-27 CSS Stationary Outlet No.1
8516 2020-21 Nov-2020 30/11/2020 Cost of Goods Sold (Shop-1) PJV-1120-119 4589.4 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-1120-27 CSS Stationary Outlet No.1
8517 2020-21 Nov-2020 30/11/2020 Sales Tax Receivables PJV-1120-119 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-1120-27 CSS Stationary Outlet No.1
8522 2020-21 Nov-2020 28/11/2020 Cost of Goods Sold (Shop-1) PJV-1120-120 7130.4 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-1120-26 CSS Stationary Outlet No.1
8523 2020-21 Nov-2020 28/11/2020 Sales Tax Receivables PJV-1120-120 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-1120-26 CSS Stationary Outlet No.1
8524 2020-21 Nov-2020 28/11/2020 CSS Stationary Outlet No.1 PJV-1120-120 0 7130.4 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-1120-26 CSS Stationary Outlet No.1
8528 2020-21 Dec-2020 01/12/2020 Cost of Goods Sold (Shop-1) PJV-1220-1 8038.15 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-1220-1 CSS Stationary Outlet No.1
8529 2020-21 Dec-2020 01/12/2020 Sales Tax Receivables PJV-1220-1 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-1220-1 CSS Stationary Outlet No.1
8530 2020-21 Dec-2020 01/12/2020 CSS Stationary Outlet No.1 PJV-1220-1 0 8038.15 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-1220-1 CSS Stationary Outlet No.1
8534 2020-21 Dec-2020 02/12/2020 Cost of Goods Sold (Shop-1) PJV-1220-2 5995.041344 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-1220-2 CSS Stationary Outlet No.1
8535 2020-21 Dec-2020 02/12/2020 Sales Tax Receivables PJV-1220-2 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-1220-2 CSS Stationary Outlet No.1
8536 2020-21 Dec-2020 02/12/2020 CSS Stationary Outlet No.1 PJV-1220-2 0 5995.041344 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-1220-2 CSS Stationary Outlet No.1
8540 2020-21 Nov-2020 27/11/2020 Cost of Goods Sold (Shop-1) PJV-1120-121 2989.2 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-1120-25 CSS Stationary Outlet No.1
8541 2020-21 Nov-2020 27/11/2020 Sales Tax Receivables PJV-1120-121 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-1120-25 CSS Stationary Outlet No.1
8542 2020-21 Nov-2020 27/11/2020 CSS Stationary Outlet No.1 PJV-1120-121 0 2989.2 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-1120-25 CSS Stationary Outlet No.1
8555 2020-21 Nov-2020 03/11/2020 Stock in Hand (Inventory) PJV-1120-122 22570 0 Record Cost of Goods Sold (Shop-1) from ,Atique Traders against order of n/a CSS Stationary Outlet No.1
8556 2020-21 Nov-2020 03/11/2020 Sales Tax Receivables PJV-1120-122 0 0 Record Sales Tax Receivables from ,Atique Traders against order of n/a CSS Stationary Outlet No.1
8557 2020-21 Nov-2020 03/11/2020 Atique Traders PJV-1120-122 0 22570 Record Atique Traders from ,Atique Traders against order of n/a CSS Stationary Outlet No.1
8558 2020-21 Nov-2020 23/11/2020 Stock in Hand (Inventory) PJV-1120-123 70635.472 0 Record Cost of Goods Sold (Shop-1) from ,Dollar Industries Pvt. Ltd. against order of - CSS Stationary Outlet No.1
8559 2020-21 Nov-2020 23/11/2020 Sales Tax Receivables PJV-1120-123 0 0 Record Sales Tax Receivables from ,Dollar Industries Pvt. Ltd. against order of - CSS Stationary Outlet No.1
8560 2020-21 Nov-2020 23/11/2020 Dollar Industries Pvt. Ltd. PJV-1120-123 0 70635.47200000001 Record Dollar Industries Pvt. Ltd. from ,Dollar Industries Pvt. Ltd. against order of - CSS Stationary Outlet No.1
8561 2020-21 Nov-2020 02/11/2020 Stock in Hand (Inventory) PJV-1120-124 11160 0 Record Cost of Goods Sold (Shop-1) from ,Atique Traders against order of n/a CSS Stationary Outlet No.1
8562 2020-21 Nov-2020 02/11/2020 Sales Tax Receivables PJV-1120-124 0 0 Record Sales Tax Receivables from ,Atique Traders against order of n/a CSS Stationary Outlet No.1
8563 2020-21 Nov-2020 02/11/2020 Atique Traders PJV-1120-124 0 11160 Record Atique Traders from ,Atique Traders against order of n/a CSS Stationary Outlet No.1
8564 2020-21 Nov-2020 05/11/2020 Stock in Hand (Inventory) PJV-1120-125 28950 0 Record Cost of Goods Sold (Shop-1) from ,Atique Traders against order of n/a CSS Stationary Outlet No.1
8565 2020-21 Nov-2020 05/11/2020 Sales Tax Receivables PJV-1120-125 0 0 Record Sales Tax Receivables from ,Atique Traders against order of n/a CSS Stationary Outlet No.1
8566 2020-21 Nov-2020 05/11/2020 Atique Traders PJV-1120-125 0 28950 Record Atique Traders from ,Atique Traders against order of n/a CSS Stationary Outlet No.1
8567 2020-21 Nov-2020 18/11/2020 Stock in Hand (Inventory) PJV-1120-126 11050 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
8568 2020-21 Nov-2020 18/11/2020 Sales Tax Receivables PJV-1120-126 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
8569 2020-21 Nov-2020 18/11/2020 Open Market PJV-1120-126 0 11050 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
8570 2020-21 Nov-2020 14/11/2020 Stock in Hand (Inventory) PJV-1120-127 4111 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
8571 2020-21 Nov-2020 14/11/2020 Sales Tax Receivables PJV-1120-127 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
8572 2020-21 Nov-2020 14/11/2020 Open Market PJV-1120-127 0 4111 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
8573 2020-21 Nov-2020 13/11/2020 Stock in Hand (Inventory) PJV-1120-128 6535 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
8574 2020-21 Nov-2020 13/11/2020 Sales Tax Receivables PJV-1120-128 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
8575 2020-21 Nov-2020 13/11/2020 Open Market PJV-1120-128 0 6535 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
8576 2020-21 Nov-2020 12/11/2020 Stock in Hand (Inventory) PJV-1120-129 8123 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
8577 2020-21 Nov-2020 12/11/2020 Sales Tax Receivables PJV-1120-129 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
8578 2020-21 Nov-2020 12/11/2020 Open Market PJV-1120-129 0 8123 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
8579 2020-21 Nov-2020 12/11/2020 Stock in Hand (Inventory) PJV-1120-130 30224 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
8580 2020-21 Nov-2020 12/11/2020 Sales Tax Receivables PJV-1120-130 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
8581 2020-21 Nov-2020 12/11/2020 Open Market PJV-1120-130 0 30224 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
8582 2020-21 Nov-2020 24/11/2020 Stock in Hand (Inventory) PJV-1120-131 16407 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
8583 2020-21 Nov-2020 24/11/2020 Sales Tax Receivables PJV-1120-131 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
8584 2020-21 Nov-2020 24/11/2020 Open Market PJV-1120-131 0 16407 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
8585 2020-21 Nov-2020 07/11/2020 Stock in Hand (Inventory) PJV-1120-132 3205 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
8586 2020-21 Nov-2020 07/11/2020 Sales Tax Receivables PJV-1120-132 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
8587 2020-21 Nov-2020 07/11/2020 Open Market PJV-1120-132 0 3205 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
8639 2020-21 Nov-2020 01/11/2020 Cost of Goods Sold (CSS) PJV-1120-134 40826 0 Record Cost of Goods Sold (CSS) from ,Open Market against order of CSaS-1120-16 CMC
8635 2020-21 Oct-2020 22/10/2020 Open Market PJV-1020-136 0 37197 Record Open Market from ,Open Market against order of CSaS-1020-48 CMC
8634 2020-21 Oct-2020 22/10/2020 Sales Tax Receivables PJV-1020-136 0 0 Record Sales Tax Receivables from ,Open Market against order of CSaS-1020-48 CMC
8633 2020-21 Oct-2020 22/10/2020 Cost of Goods Sold (CSS) PJV-1020-136 37197 0 Record Cost of Goods Sold (CSS) from ,Open Market against order of CSaS-1020-48 CMC
8625 2020-21 Nov-2020 25/11/2020 Printec PJV-1120-133 0 950 Record Printec from ,Printec against order of TCSAS-1120-39 Saima Packages Pvt. Ltd.
8624 2020-21 Nov-2020 25/11/2020 Sales Tax Receivables PJV-1120-133 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-1120-39 Saima Packages Pvt. Ltd.
8623 2020-21 Nov-2020 25/11/2020 Cost of Goods Sold (TCSS) PJV-1120-133 950 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-1120-39 Saima Packages Pvt. Ltd.
8640 2020-21 Nov-2020 01/11/2020 Sales Tax Receivables PJV-1120-134 0 0 Record Sales Tax Receivables from ,Open Market against order of CSaS-1120-16 CMC
8641 2020-21 Nov-2020 01/11/2020 Open Market PJV-1120-134 0 40826 Record Open Market from ,Open Market against order of CSaS-1120-16 CMC
8720 2020-21 Dec-2020 03/12/2020 Cost of Goods Sold (Shop-1) PJV-1220-3 4978.8366666667 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-1220-3 CSS Stationary Outlet No.1
8721 2020-21 Dec-2020 03/12/2020 Sales Tax Receivables PJV-1220-3 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-1220-3 CSS Stationary Outlet No.1
8722 2020-21 Dec-2020 03/12/2020 CSS Stationary Outlet No.1 PJV-1220-3 0 4978.836666666667 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-1220-3 CSS Stationary Outlet No.1
8726 2020-21 Dec-2020 04/12/2020 Cost of Goods Sold (Shop-1) PJV-1220-4 11520.87 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-1220-4 CSS Stationary Outlet No.1
8727 2020-21 Dec-2020 04/12/2020 Sales Tax Receivables PJV-1220-4 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-1220-4 CSS Stationary Outlet No.1
8728 2020-21 Dec-2020 04/12/2020 CSS Stationary Outlet No.1 PJV-1220-4 0 11520.87 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-1220-4 CSS Stationary Outlet No.1
8732 2020-21 Dec-2020 05/12/2020 Cost of Goods Sold (Shop-1) PJV-1220-5 2768.4275 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-1220-5 CSS Stationary Outlet No.1
8733 2020-21 Dec-2020 05/12/2020 Sales Tax Receivables PJV-1220-5 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-1220-5 CSS Stationary Outlet No.1
8734 2020-21 Dec-2020 05/12/2020 CSS Stationary Outlet No.1 PJV-1220-5 0 2768.4275 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-1220-5 CSS Stationary Outlet No.1
8738 2020-21 Dec-2020 07/12/2020 Cost of Goods Sold (Shop-1) PJV-1220-6 7810.4666666667 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-1220-6 CSS Stationary Outlet No.1
8739 2020-21 Dec-2020 07/12/2020 Sales Tax Receivables PJV-1220-6 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-1220-6 CSS Stationary Outlet No.1
8740 2020-21 Dec-2020 07/12/2020 CSS Stationary Outlet No.1 PJV-1220-6 0 7810.466666666667 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-1220-6 CSS Stationary Outlet No.1
8744 2020-21 Dec-2020 08/12/2020 Cost of Goods Sold (Shop-1) PJV-1220-7 11707.25 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-1220-7 CSS Stationary Outlet No.1
8745 2020-21 Dec-2020 08/12/2020 Sales Tax Receivables PJV-1220-7 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-1220-7 CSS Stationary Outlet No.1
8746 2020-21 Dec-2020 08/12/2020 CSS Stationary Outlet No.1 PJV-1220-7 0 11707.25 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-1220-7 CSS Stationary Outlet No.1
8750 2020-21 Dec-2020 01/12/2020 Cost of Goods Sold (TCSS) PJV-1220-8 2250 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-1220-1 JDW Sugar Mills Ltd. Unit-I
8751 2020-21 Dec-2020 01/12/2020 Sales Tax Receivables PJV-1220-8 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-1220-1 JDW Sugar Mills Ltd. Unit-I
8752 2020-21 Dec-2020 01/12/2020 Printec PJV-1220-8 0 2250 Record Printec from ,Printec against order of TCSAS-1220-1 JDW Sugar Mills Ltd. Unit-I
8756 2020-21 Dec-2020 01/12/2020 Cost of Goods Sold (TCSS) PJV-1220-9 464722 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-1220-2 Tabba Heart Institute
8757 2020-21 Dec-2020 01/12/2020 Sales Tax Receivables PJV-1220-9 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-1220-2 Tabba Heart Institute
8758 2020-21 Dec-2020 01/12/2020 Printec PJV-1220-9 0 464722 Record Printec from ,Printec against order of TCSAS-1220-2 Tabba Heart Institute
8762 2020-21 Dec-2020 01/12/2020 Cost of Goods Sold (TCSS) PJV-1220-10 1050 0 Record Cost of Goods Sold (TCSS) from ,Open Market against order of TCSAS-1220-3 Tapal Tea Pvt. Ltd.
8763 2020-21 Dec-2020 01/12/2020 Sales Tax Receivables PJV-1220-10 0 0 Record Sales Tax Receivables from ,Open Market against order of TCSAS-1220-3 Tapal Tea Pvt. Ltd.
8764 2020-21 Dec-2020 01/12/2020 Open Market PJV-1220-10 0 1050 Record Open Market from ,Open Market against order of TCSAS-1220-3 Tapal Tea Pvt. Ltd.
8768 2020-21 Dec-2020 02/12/2020 Cost of Goods Sold (TCSS) PJV-1220-11 1680 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 against order of TCSAS-1220-6 Naveena Steel Mills Pvt. Ltd.
8769 2020-21 Dec-2020 02/12/2020 Sales Tax Receivables PJV-1220-11 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TCSAS-1220-6 Naveena Steel Mills Pvt. Ltd.
8770 2020-21 Dec-2020 02/12/2020 CSS Stationary Outlet No.1 PJV-1220-11 0 1680 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TCSAS-1220-6 Naveena Steel Mills Pvt. Ltd.
8774 2020-21 Dec-2020 03/12/2020 Cost of Goods Sold (TCSS) PJV-1220-12 10000 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-1220-7 Pakistan Beverage Ltd.
8775 2020-21 Dec-2020 03/12/2020 Sales Tax Receivables PJV-1220-12 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-1220-7 Pakistan Beverage Ltd.
8776 2020-21 Dec-2020 03/12/2020 Printec PJV-1220-12 0 10000 Record Printec from ,Printec against order of TCSAS-1220-7 Pakistan Beverage Ltd.
8780 2020-21 Dec-2020 03/12/2020 Cost of Goods Sold (TCSS) PJV-1220-13 67950 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-1220-8 Loads Ltd.
8781 2020-21 Dec-2020 03/12/2020 Sales Tax Receivables PJV-1220-13 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-1220-8 Loads Ltd.
8782 2020-21 Dec-2020 03/12/2020 Printec PJV-1220-13 0 67950 Record Printec from ,Printec against order of TCSAS-1220-8 Loads Ltd.
8786 2020-21 Dec-2020 04/12/2020 Cost of Goods Sold (TCSS) PJV-1220-14 900 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-1220-9 Saima Packages Pvt. Ltd.
8787 2020-21 Dec-2020 04/12/2020 Sales Tax Receivables PJV-1220-14 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-1220-9 Saima Packages Pvt. Ltd.
8788 2020-21 Dec-2020 04/12/2020 Printec PJV-1220-14 0 900 Record Printec from ,Printec against order of TCSAS-1220-9 Saima Packages Pvt. Ltd.
8792 2020-21 Dec-2020 07/12/2020 Cost of Goods Sold (TCSS) PJV-1220-15 7500 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-1220-12 Pakistan Beverage Ltd.
8793 2020-21 Dec-2020 07/12/2020 Sales Tax Receivables PJV-1220-15 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-1220-12 Pakistan Beverage Ltd.
8794 2020-21 Dec-2020 07/12/2020 Printec PJV-1220-15 0 7500 Record Printec from ,Printec against order of TCSAS-1220-12 Pakistan Beverage Ltd.
8798 2020-21 Dec-2020 01/12/2020 Cost of Goods Sold (CSS) PJV-1220-16 2300 0 Record Cost of Goods Sold (CSS) from ,Printec against order of CSaS-1220-1 Project Implementation Managers Pvt. Ltd.
8799 2020-21 Dec-2020 01/12/2020 Sales Tax Receivables PJV-1220-16 0 0 Record Sales Tax Receivables from ,Printec against order of CSaS-1220-1 Project Implementation Managers Pvt. Ltd.
8800 2020-21 Dec-2020 01/12/2020 Printec PJV-1220-16 0 2300 Record Printec from ,Printec against order of CSaS-1220-1 Project Implementation Managers Pvt. Ltd.
8804 2020-21 Dec-2020 01/12/2020 Cost of Goods Sold (CSS) PJV-1220-17 6664 0 Record Cost of Goods Sold (CSS) from ,Open Market against order of CSaS-1220-2 Aspin Pharma (PVT) LTD
8805 2020-21 Dec-2020 01/12/2020 Sales Tax Receivables PJV-1220-17 0 0 Record Sales Tax Receivables from ,Open Market against order of CSaS-1220-2 Aspin Pharma (PVT) LTD
8806 2020-21 Dec-2020 01/12/2020 Open Market PJV-1220-17 0 6664 Record Open Market from ,Open Market against order of CSaS-1220-2 Aspin Pharma (PVT) LTD
8810 2020-21 Dec-2020 03/12/2020 Cost of Goods Sold (CSS) PJV-1220-18 558 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 against order of CSaS-1220-3 Karachi Gymkhana
8811 2020-21 Dec-2020 03/12/2020 Sales Tax Receivables PJV-1220-18 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of CSaS-1220-3 Karachi Gymkhana
8812 2020-21 Dec-2020 03/12/2020 CSS Stationary Outlet No.1 PJV-1220-18 0 558 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of CSaS-1220-3 Karachi Gymkhana
8816 2020-21 Dec-2020 02/12/2020 Cost of Goods Sold (CSS) PJV-1220-19 990 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 against order of CSaS-1220-4 Karachi Gymkhana
8817 2020-21 Dec-2020 02/12/2020 Sales Tax Receivables PJV-1220-19 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of CSaS-1220-4 Karachi Gymkhana
8818 2020-21 Dec-2020 02/12/2020 CSS Stationary Outlet No.1 PJV-1220-19 0 990 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of CSaS-1220-4 Karachi Gymkhana
8822 2020-21 Dec-2020 02/12/2020 Cost of Goods Sold (CSS) PJV-1220-20 4500 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 against order of CSaS-1220-5 Nova Leathers (pvt.) Ltd.
8823 2020-21 Dec-2020 02/12/2020 Sales Tax Receivables PJV-1220-20 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of CSaS-1220-5 Nova Leathers (pvt.) Ltd.
8824 2020-21 Dec-2020 02/12/2020 CSS Stationary Outlet No.1 PJV-1220-20 0 4500 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of CSaS-1220-5 Nova Leathers (pvt.) Ltd.
8828 2020-21 Dec-2020 02/12/2020 Cost of Goods Sold (CSS) PJV-1220-21 13500 0 Record Cost of Goods Sold (CSS) from ,Printec against order of CSaS-1220-6 UM Enterprises
8829 2020-21 Dec-2020 02/12/2020 Sales Tax Receivables PJV-1220-21 0 0 Record Sales Tax Receivables from ,Printec against order of CSaS-1220-6 UM Enterprises
8830 2020-21 Dec-2020 02/12/2020 Printec PJV-1220-21 0 13500 Record Printec from ,Printec against order of CSaS-1220-6 UM Enterprises
8834 2020-21 Dec-2020 03/12/2020 Cost of Goods Sold (CSS) PJV-1220-22 5844 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-1220-7 Karachi Gymkhana
8835 2020-21 Dec-2020 03/12/2020 Sales Tax Receivables PJV-1220-22 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-1220-7 Karachi Gymkhana
8836 2020-21 Dec-2020 03/12/2020 CSS Stationary Outlet No.1 PJV-1220-22 0 5220 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-1220-7 Karachi Gymkhana
8837 2020-21 Dec-2020 03/12/2020 Open Market PJV-1220-22 0 624 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-1220-7 Karachi Gymkhana
8841 2020-21 Dec-2020 04/12/2020 Cost of Goods Sold (CSS) PJV-1220-23 14850 0 Record Cost of Goods Sold (CSS) from ,Printec against order of CSaS-1220-8 The Citizen Foundation
8842 2020-21 Dec-2020 04/12/2020 Sales Tax Receivables PJV-1220-23 0 0 Record Sales Tax Receivables from ,Printec against order of CSaS-1220-8 The Citizen Foundation
8843 2020-21 Dec-2020 04/12/2020 Printec PJV-1220-23 0 14850 Record Printec from ,Printec against order of CSaS-1220-8 The Citizen Foundation
8847 2020-21 Dec-2020 03/12/2020 Cost of Goods Sold (TOS) PJV-1220-24 2185 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 Open Market against order of TT-1220-1 Nabiqasim Industries Pvt. Ltd.
8848 2020-21 Dec-2020 03/12/2020 Sales Tax Receivables PJV-1220-24 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of TT-1220-1 Nabiqasim Industries Pvt. Ltd.
8849 2020-21 Dec-2020 03/12/2020 CSS Stationary Outlet No.1 PJV-1220-24 0 2075 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of TT-1220-1 Nabiqasim Industries Pvt. Ltd.
8850 2020-21 Dec-2020 03/12/2020 Open Market PJV-1220-24 0 110 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of TT-1220-1 Nabiqasim Industries Pvt. Ltd.
8871 2020-21 Dec-2020 07/12/2020 Sales Tax Receivables PJV-1220-26 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of CSaS-1220-11 Adamjee Enterprises
8870 2020-21 Dec-2020 07/12/2020 Cost of Goods Sold (CSS) PJV-1220-26 1102 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 against order of CSaS-1220-11 Adamjee Enterprises
8864 2020-21 Dec-2020 07/12/2020 Cost of Goods Sold (TCSS) PJV-1220-25 18150 0 Record Cost of Goods Sold (TCSS) from ,Open Market against order of TCSAS-1220-10 Bhanero Textile Mills Ltd
8865 2020-21 Dec-2020 07/12/2020 Sales Tax Receivables PJV-1220-25 0 0 Record Sales Tax Receivables from ,Open Market against order of TCSAS-1220-10 Bhanero Textile Mills Ltd
8866 2020-21 Dec-2020 07/12/2020 Open Market PJV-1220-25 0 18150 Record Open Market from ,Open Market against order of TCSAS-1220-10 Bhanero Textile Mills Ltd
8872 2020-21 Dec-2020 07/12/2020 CSS Stationary Outlet No.1 PJV-1220-26 0 1102 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of CSaS-1220-11 Adamjee Enterprises
8876 2020-21 Dec-2020 08/12/2020 Cost of Goods Sold (CSS) PJV-1220-27 15703.6 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-1220-13 Karachi Gymkhana
8877 2020-21 Dec-2020 08/12/2020 Sales Tax Receivables PJV-1220-27 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-1220-13 Karachi Gymkhana
8878 2020-21 Dec-2020 08/12/2020 CSS Stationary Outlet No.1 PJV-1220-27 0 13483.6 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-1220-13 Karachi Gymkhana
8879 2020-21 Dec-2020 08/12/2020 Open Market PJV-1220-27 0 2220 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-1220-13 Karachi Gymkhana
8883 2020-21 Dec-2020 08/12/2020 Cost of Goods Sold (CSS) PJV-1220-28 3200 0 Record Cost of Goods Sold (CSS) from ,Open Market against order of CSaS-1220-14 Karachi Gymkhana
8884 2020-21 Dec-2020 08/12/2020 Sales Tax Receivables PJV-1220-28 0 0 Record Sales Tax Receivables from ,Open Market against order of CSaS-1220-14 Karachi Gymkhana
8885 2020-21 Dec-2020 08/12/2020 Open Market PJV-1220-28 0 3200 Record Open Market from ,Open Market against order of CSaS-1220-14 Karachi Gymkhana
8889 2020-21 Dec-2020 08/12/2020 Cost of Goods Sold (CSS) PJV-1220-29 3400 0 Record Cost of Goods Sold (CSS) from ,Open Market against order of CSaS-1220-15 Jaag Broadcasting Systems (Pvt.) Limited
8890 2020-21 Dec-2020 08/12/2020 Sales Tax Receivables PJV-1220-29 0 0 Record Sales Tax Receivables from ,Open Market against order of CSaS-1220-15 Jaag Broadcasting Systems (Pvt.) Limited
8891 2020-21 Dec-2020 08/12/2020 Open Market PJV-1220-29 0 3400 Record Open Market from ,Open Market against order of CSaS-1220-15 Jaag Broadcasting Systems (Pvt.) Limited
8895 2020-21 Dec-2020 08/12/2020 Cost of Goods Sold (TOS) PJV-1220-30 4560 0 Record Cost of Goods Sold (TOS) from ,Open Market CSS Stationary Outlet No.1 against order of TT-1220-3 Nabiqasim Industries Pvt. Ltd.
8896 2020-21 Dec-2020 08/12/2020 Sales Tax Receivables PJV-1220-30 0 0 Record Sales Tax Receivables from ,Open Market CSS Stationary Outlet No.1 against order of TT-1220-3 Nabiqasim Industries Pvt. Ltd.
8897 2020-21 Dec-2020 08/12/2020 Open Market PJV-1220-30 0 4060 Record Open Market from ,Open Market CSS Stationary Outlet No.1 against order of TT-1220-3 Nabiqasim Industries Pvt. Ltd.
8898 2020-21 Dec-2020 08/12/2020 CSS Stationary Outlet No.1 PJV-1220-30 0 500 Record CSS Stationary Outlet No.1 from ,Open Market CSS Stationary Outlet No.1 against order of TT-1220-3 Nabiqasim Industries Pvt. Ltd.
8902 2020-21 Dec-2020 08/12/2020 Cost of Goods Sold (TOS) PJV-1220-31 9906 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-1220-4 Nabiqasim Industries Pvt. Ltd.
8903 2020-21 Dec-2020 08/12/2020 Sales Tax Receivables PJV-1220-31 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-1220-4 Nabiqasim Industries Pvt. Ltd.
8904 2020-21 Dec-2020 08/12/2020 CSS Stationary Outlet No.1 PJV-1220-31 0 9906 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-1220-4 Nabiqasim Industries Pvt. Ltd.
8914 2020-21 Dec-2020 10/12/2020 Cost of Goods Sold (Shop-1) PJV-1220-33 3378.364 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-1220-9 CSS Stationary Outlet No.1
8915 2020-21 Dec-2020 10/12/2020 Sales Tax Receivables PJV-1220-33 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-1220-9 CSS Stationary Outlet No.1
8916 2020-21 Dec-2020 10/12/2020 CSS Stationary Outlet No.1 PJV-1220-33 0 3378.364 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-1220-9 CSS Stationary Outlet No.1
8920 2020-21 Dec-2020 11/12/2020 Cost of Goods Sold (Shop-1) PJV-1220-34 4874.46 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-1220-10 CSS Stationary Outlet No.1
8921 2020-21 Dec-2020 11/12/2020 Sales Tax Receivables PJV-1220-34 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-1220-10 CSS Stationary Outlet No.1
8922 2020-21 Dec-2020 11/12/2020 CSS Stationary Outlet No.1 PJV-1220-34 0 4874.46 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-1220-10 CSS Stationary Outlet No.1
8926 2020-21 Dec-2020 07/12/2020 Cost of Goods Sold (TCSS) PJV-1220-35 6954.4 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-1220-11 Total Parco Pakistan Ltd
8927 2020-21 Dec-2020 07/12/2020 Sales Tax Receivables PJV-1220-35 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-1220-11 Total Parco Pakistan Ltd
8928 2020-21 Dec-2020 07/12/2020 CSS Stationary Outlet No.1 PJV-1220-35 0 6498.4 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-1220-11 Total Parco Pakistan Ltd
8929 2020-21 Dec-2020 07/12/2020 Open Market PJV-1220-35 0 456 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-1220-11 Total Parco Pakistan Ltd
8933 2020-21 Dec-2020 12/12/2020 Cost of Goods Sold (TCSS) PJV-1220-36 543 0 Record Cost of Goods Sold (TCSS) from ,Open Market against order of TCSAS-1220-13 Sicpa Ink Pakistan Pvt Ltd
8934 2020-21 Dec-2020 12/12/2020 Sales Tax Receivables PJV-1220-36 0 0 Record Sales Tax Receivables from ,Open Market against order of TCSAS-1220-13 Sicpa Ink Pakistan Pvt Ltd
8935 2020-21 Dec-2020 12/12/2020 Open Market PJV-1220-36 0 543 Record Open Market from ,Open Market against order of TCSAS-1220-13 Sicpa Ink Pakistan Pvt Ltd
8939 2020-21 Dec-2020 05/12/2020 Cost of Goods Sold (CSS) PJV-1220-37 21250 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 against order of CSaS-1220-10 Nawan Laboratories Pvt. Ltd.
8940 2020-21 Dec-2020 05/12/2020 Sales Tax Receivables PJV-1220-37 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of CSaS-1220-10 Nawan Laboratories Pvt. Ltd.
8941 2020-21 Dec-2020 05/12/2020 CSS Stationary Outlet No.1 PJV-1220-37 0 21250 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of CSaS-1220-10 Nawan Laboratories Pvt. Ltd.
8945 2020-21 Dec-2020 08/12/2020 Cost of Goods Sold (CSS) PJV-1220-38 8455 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-1220-12 Karwan-e-Hayat
8946 2020-21 Dec-2020 08/12/2020 Sales Tax Receivables PJV-1220-38 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-1220-12 Karwan-e-Hayat
8947 2020-21 Dec-2020 08/12/2020 CSS Stationary Outlet No.1 PJV-1220-38 0 5645 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-1220-12 Karwan-e-Hayat
8948 2020-21 Dec-2020 08/12/2020 Open Market PJV-1220-38 0 2810 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-1220-12 Karwan-e-Hayat
8952 2020-21 Dec-2020 10/12/2020 Cost of Goods Sold (CSS) PJV-1220-39 21900 0 Record Cost of Goods Sold (CSS) from ,Open Market against order of CSaS-1220-20 Hudson Pharma (Private) Limited
8953 2020-21 Dec-2020 10/12/2020 Sales Tax Receivables PJV-1220-39 0 0 Record Sales Tax Receivables from ,Open Market against order of CSaS-1220-20 Hudson Pharma (Private) Limited
8954 2020-21 Dec-2020 10/12/2020 Open Market PJV-1220-39 0 21900 Record Open Market from ,Open Market against order of CSaS-1220-20 Hudson Pharma (Private) Limited
8958 2020-21 Dec-2020 11/12/2020 Cost of Goods Sold (CSS) PJV-1220-40 12750 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 against order of CSaS-1220-21 Automobile Corporation of Pakistan (PVT) Ltd
8959 2020-21 Dec-2020 11/12/2020 Sales Tax Receivables PJV-1220-40 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of CSaS-1220-21 Automobile Corporation of Pakistan (PVT) Ltd
8960 2020-21 Dec-2020 11/12/2020 CSS Stationary Outlet No.1 PJV-1220-40 0 12750 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of CSaS-1220-21 Automobile Corporation of Pakistan (PVT) Ltd
8964 2020-21 Dec-2020 12/12/2020 Cost of Goods Sold (CSS) PJV-1220-41 9732 0 Record Cost of Goods Sold (CSS) from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-1220-24 KASB Institute Of Technology
8965 2020-21 Dec-2020 12/12/2020 Sales Tax Receivables PJV-1220-41 0 0 Record Sales Tax Receivables from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-1220-24 KASB Institute Of Technology
8966 2020-21 Dec-2020 12/12/2020 Open Market PJV-1220-41 0 8520 Record Open Market from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-1220-24 KASB Institute Of Technology
8967 2020-21 Dec-2020 12/12/2020 CSS Stationary Outlet No.1 PJV-1220-41 0 1212 Record CSS Stationary Outlet No.1 from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-1220-24 KASB Institute Of Technology
8971 2020-21 Dec-2020 11/12/2020 Cost of Goods Sold (TCSS) PJV-1220-42 30780 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-1220-15 JDW Sugar Mills Ltd. Corporate Farms
8972 2020-21 Dec-2020 11/12/2020 Sales Tax Receivables PJV-1220-42 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-1220-15 JDW Sugar Mills Ltd. Corporate Farms
8973 2020-21 Dec-2020 11/12/2020 Printec PJV-1220-42 0 30780 Record Printec from ,Printec against order of TCSAS-1220-15 JDW Sugar Mills Ltd. Corporate Farms
8977 2020-21 Dec-2020 08/12/2020 Cost of Goods Sold (CSS) PJV-1220-43 5500 0 Record Cost of Goods Sold (CSS) from ,Printec against order of CSaS-1220-16 Business Recorder
8978 2020-21 Dec-2020 08/12/2020 Sales Tax Receivables PJV-1220-43 0 0 Record Sales Tax Receivables from ,Printec against order of CSaS-1220-16 Business Recorder
8979 2020-21 Dec-2020 08/12/2020 Printec PJV-1220-43 0 5500 Record Printec from ,Printec against order of CSaS-1220-16 Business Recorder
8983 2020-21 Dec-2020 09/12/2020 Cost of Goods Sold (CSS) PJV-1220-44 1073.56 0 Record Cost of Goods Sold (CSS) from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-1220-17 Karachi Gymkhana
8984 2020-21 Dec-2020 09/12/2020 Sales Tax Receivables PJV-1220-44 0 0 Record Sales Tax Receivables from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-1220-17 Karachi Gymkhana
8985 2020-21 Dec-2020 09/12/2020 Open Market PJV-1220-44 0 740 Record Open Market from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-1220-17 Karachi Gymkhana
8986 2020-21 Dec-2020 09/12/2020 CSS Stationary Outlet No.1 PJV-1220-44 0 333.56 Record CSS Stationary Outlet No.1 from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-1220-17 Karachi Gymkhana
8990 2020-21 Dec-2020 09/12/2020 Cost of Goods Sold (CSS) PJV-1220-45 900 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 against order of CSaS-1220-18 Karachi Gymkhana
8991 2020-21 Dec-2020 09/12/2020 Sales Tax Receivables PJV-1220-45 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of CSaS-1220-18 Karachi Gymkhana
8992 2020-21 Dec-2020 09/12/2020 CSS Stationary Outlet No.1 PJV-1220-45 0 900 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of CSaS-1220-18 Karachi Gymkhana
8996 2020-21 Dec-2020 10/12/2020 Cost of Goods Sold (CSS) PJV-1220-46 24300 0 Record Cost of Goods Sold (CSS) from ,Printec against order of CSaS-1220-19 The Citizen Foundation
8997 2020-21 Dec-2020 10/12/2020 Sales Tax Receivables PJV-1220-46 0 0 Record Sales Tax Receivables from ,Printec against order of CSaS-1220-19 The Citizen Foundation
8998 2020-21 Dec-2020 10/12/2020 Printec PJV-1220-46 0 24300 Record Printec from ,Printec against order of CSaS-1220-19 The Citizen Foundation
9002 2020-21 Dec-2020 01/12/2020 Cost of Goods Sold (TCSS) PJV-1220-47 43540 0 Record Cost of Goods Sold (TCSS) from ,Open Market against order of TCSAS-1120-25 DHL Pakistan Ltd
9003 2020-21 Dec-2020 01/12/2020 Sales Tax Receivables PJV-1220-47 0 0 Record Sales Tax Receivables from ,Open Market against order of TCSAS-1120-25 DHL Pakistan Ltd
9004 2020-21 Dec-2020 01/12/2020 Open Market PJV-1220-47 0 43540 Record Open Market from ,Open Market against order of TCSAS-1120-25 DHL Pakistan Ltd
9104 2020-21 Dec-2020 14/12/2020 Cost of Goods Sold (TCSS) PJV-1220-48 2891.2 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 against order of TCSAS-1220-19 Faisal Spinning Ltd
9105 2020-21 Dec-2020 14/12/2020 Sales Tax Receivables PJV-1220-48 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TCSAS-1220-19 Faisal Spinning Ltd
9106 2020-21 Dec-2020 14/12/2020 CSS Stationary Outlet No.1 PJV-1220-48 0 2891.2 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TCSAS-1220-19 Faisal Spinning Ltd
9110 2020-21 Dec-2020 11/12/2020 Cost of Goods Sold (TCSS) PJV-1220-49 10647 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-1220-14 Security Paper Limited
9111 2020-21 Dec-2020 11/12/2020 Sales Tax Receivables PJV-1220-49 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-1220-14 Security Paper Limited
9112 2020-21 Dec-2020 11/12/2020 CSS Stationary Outlet No.1 PJV-1220-49 0 1980 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-1220-14 Security Paper Limited
9113 2020-21 Dec-2020 11/12/2020 Open Market PJV-1220-49 0 1450 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-1220-14 Security Paper Limited
9114 2020-21 Dec-2020 11/12/2020 Noble Register (Suppliers) PJV-1220-49 0 7217 Record Noble Register (Suppliers) from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-1220-14 Security Paper Limited
9118 2020-21 Dec-2020 05/12/2020 Cost of Goods Sold (CSS) PJV-1220-50 174982.5 0 Record Cost of Goods Sold (CSS) from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-1220-9 Afeef Packages Pvt Ltd
9119 2020-21 Dec-2020 05/12/2020 Sales Tax Receivables PJV-1220-50 0 0 Record Sales Tax Receivables from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-1220-9 Afeef Packages Pvt Ltd
9120 2020-21 Dec-2020 05/12/2020 Open Market PJV-1220-50 0 167330.5 Record Open Market from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-1220-9 Afeef Packages Pvt Ltd
9121 2020-21 Dec-2020 05/12/2020 CSS Stationary Outlet No.1 PJV-1220-50 0 7652 Record CSS Stationary Outlet No.1 from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-1220-9 Afeef Packages Pvt Ltd
9125 2020-21 Dec-2020 14/12/2020 Cost of Goods Sold (CSS) PJV-1220-51 3910 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 against order of CSaS-1220-25 Tapal Energy Ltd.
9126 2020-21 Dec-2020 14/12/2020 Sales Tax Receivables PJV-1220-51 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of CSaS-1220-25 Tapal Energy Ltd.
9127 2020-21 Dec-2020 14/12/2020 CSS Stationary Outlet No.1 PJV-1220-51 0 3910 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of CSaS-1220-25 Tapal Energy Ltd.
9131 2020-21 Dec-2020 16/12/2020 Cost of Goods Sold (CSS) PJV-1220-52 2910 0 Record Cost of Goods Sold (CSS) from ,Open Market against order of CSaS-1220-31 Karachi Gymkhana
9132 2020-21 Dec-2020 16/12/2020 Sales Tax Receivables PJV-1220-52 0 0 Record Sales Tax Receivables from ,Open Market against order of CSaS-1220-31 Karachi Gymkhana
9133 2020-21 Dec-2020 16/12/2020 Open Market PJV-1220-52 0 2910 Record Open Market from ,Open Market against order of CSaS-1220-31 Karachi Gymkhana
9137 2020-21 Dec-2020 11/12/2020 Cost of Goods Sold (TOS) PJV-1220-53 22678 0 Record Cost of Goods Sold (TOS) from ,Open Market CSS Stationary Outlet No.1 against order of TT-1220-5 Nabiqasim Industries Pvt. Ltd.
9138 2020-21 Dec-2020 11/12/2020 Sales Tax Receivables PJV-1220-53 0 0 Record Sales Tax Receivables from ,Open Market CSS Stationary Outlet No.1 against order of TT-1220-5 Nabiqasim Industries Pvt. Ltd.
9139 2020-21 Dec-2020 11/12/2020 Open Market PJV-1220-53 0 2900 Record Open Market from ,Open Market CSS Stationary Outlet No.1 against order of TT-1220-5 Nabiqasim Industries Pvt. Ltd.
9140 2020-21 Dec-2020 11/12/2020 CSS Stationary Outlet No.1 PJV-1220-53 0 19778 Record CSS Stationary Outlet No.1 from ,Open Market CSS Stationary Outlet No.1 against order of TT-1220-5 Nabiqasim Industries Pvt. Ltd.
9144 2020-21 Dec-2020 12/12/2020 Cost of Goods Sold (Shop-1) PJV-1220-54 10039.51 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-1220-11 CSS Stationary Outlet No.1
9145 2020-21 Dec-2020 12/12/2020 Sales Tax Receivables PJV-1220-54 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-1220-11 CSS Stationary Outlet No.1
9146 2020-21 Dec-2020 12/12/2020 CSS Stationary Outlet No.1 PJV-1220-54 0 10039.510000000002 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-1220-11 CSS Stationary Outlet No.1
9150 2020-21 Dec-2020 14/12/2020 Cost of Goods Sold (Shop-1) PJV-1220-55 5314.801 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-1220-12 CSS Stationary Outlet No.1
9151 2020-21 Dec-2020 14/12/2020 Sales Tax Receivables PJV-1220-55 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-1220-12 CSS Stationary Outlet No.1
9152 2020-21 Dec-2020 14/12/2020 CSS Stationary Outlet No.1 PJV-1220-55 0 5314.801 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-1220-12 CSS Stationary Outlet No.1
9156 2020-21 Dec-2020 15/12/2020 Cost of Goods Sold (Shop-1) PJV-1220-56 5906.91 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-1220-13 CSS Stationary Outlet No.1
9157 2020-21 Dec-2020 15/12/2020 Sales Tax Receivables PJV-1220-56 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-1220-13 CSS Stationary Outlet No.1
9158 2020-21 Dec-2020 15/12/2020 CSS Stationary Outlet No.1 PJV-1220-56 0 5906.910000000001 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-1220-13 CSS Stationary Outlet No.1
9162 2020-21 Dec-2020 16/12/2020 Cost of Goods Sold (Shop-1) PJV-1220-57 4482.604 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-1220-14 CSS Stationary Outlet No.1
9163 2020-21 Dec-2020 16/12/2020 Sales Tax Receivables PJV-1220-57 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-1220-14 CSS Stationary Outlet No.1
9164 2020-21 Dec-2020 16/12/2020 CSS Stationary Outlet No.1 PJV-1220-57 0 4482.604 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-1220-14 CSS Stationary Outlet No.1
9168 2020-21 Dec-2020 17/12/2020 Cost of Goods Sold (Shop-1) PJV-1220-58 9211.01 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-1220-15 CSS Stationary Outlet No.1
9169 2020-21 Dec-2020 17/12/2020 Sales Tax Receivables PJV-1220-58 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-1220-15 CSS Stationary Outlet No.1
9170 2020-21 Dec-2020 17/12/2020 CSS Stationary Outlet No.1 PJV-1220-58 0 9211.009999999998 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-1220-15 CSS Stationary Outlet No.1
9174 2020-21 Dec-2020 18/12/2020 Cost of Goods Sold (Shop-1) PJV-1220-59 9228.62 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-1220-16 CSS Stationary Outlet No.1
9175 2020-21 Dec-2020 18/12/2020 Sales Tax Receivables PJV-1220-59 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-1220-16 CSS Stationary Outlet No.1
9176 2020-21 Dec-2020 18/12/2020 CSS Stationary Outlet No.1 PJV-1220-59 0 9228.619999999999 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-1220-16 CSS Stationary Outlet No.1
9180 2020-21 Dec-2020 19/12/2020 Cost of Goods Sold (Shop-1) PJV-1220-60 3799.3664 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-1220-17 CSS Stationary Outlet No.1
9181 2020-21 Dec-2020 19/12/2020 Sales Tax Receivables PJV-1220-60 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-1220-17 CSS Stationary Outlet No.1
9182 2020-21 Dec-2020 19/12/2020 CSS Stationary Outlet No.1 PJV-1220-60 0 3799.3664000000003 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-1220-17 CSS Stationary Outlet No.1
9186 2020-21 Dec-2020 21/12/2020 Cost of Goods Sold (Shop-1) PJV-1220-61 5898.46 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-1220-18 CSS Stationary Outlet No.1
9187 2020-21 Dec-2020 21/12/2020 Sales Tax Receivables PJV-1220-61 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-1220-18 CSS Stationary Outlet No.1
9188 2020-21 Dec-2020 21/12/2020 CSS Stationary Outlet No.1 PJV-1220-61 0 5898.460000000001 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-1220-18 CSS Stationary Outlet No.1
9192 2020-21 Dec-2020 22/12/2020 Cost of Goods Sold (Shop-1) PJV-1220-62 9434.86 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-1220-19 CSS Stationary Outlet No.1
9193 2020-21 Dec-2020 22/12/2020 Sales Tax Receivables PJV-1220-62 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-1220-19 CSS Stationary Outlet No.1
9194 2020-21 Dec-2020 22/12/2020 CSS Stationary Outlet No.1 PJV-1220-62 0 9434.859999999999 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-1220-19 CSS Stationary Outlet No.1
9198 2020-21 Dec-2020 15/12/2020 Cost of Goods Sold (TCSS) PJV-1220-63 13940 0 Record Cost of Goods Sold (TCSS) from ,Ghosia Stationers Open Market against order of TCSAS-1220-20 Bhanero Textile Mills Ltd
9199 2020-21 Dec-2020 15/12/2020 Sales Tax Receivables PJV-1220-63 0 0 Record Sales Tax Receivables from ,Ghosia Stationers Open Market against order of TCSAS-1220-20 Bhanero Textile Mills Ltd
9200 2020-21 Dec-2020 15/12/2020 Ghosia Stationers PJV-1220-63 0 2940 Record Ghosia Stationers from ,Ghosia Stationers Open Market against order of TCSAS-1220-20 Bhanero Textile Mills Ltd
9201 2020-21 Dec-2020 15/12/2020 Open Market PJV-1220-63 0 11000 Record Open Market from ,Ghosia Stationers Open Market against order of TCSAS-1220-20 Bhanero Textile Mills Ltd
9205 2020-21 Dec-2020 17/12/2020 Cost of Goods Sold (TCSS) PJV-1220-64 4060 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 against order of TCSAS-1220-26 Sicpa Ink Pakistan Pvt Ltd
9206 2020-21 Dec-2020 17/12/2020 Sales Tax Receivables PJV-1220-64 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TCSAS-1220-26 Sicpa Ink Pakistan Pvt Ltd
9207 2020-21 Dec-2020 17/12/2020 CSS Stationary Outlet No.1 PJV-1220-64 0 4060 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TCSAS-1220-26 Sicpa Ink Pakistan Pvt Ltd
9211 2020-21 Dec-2020 17/12/2020 Cost of Goods Sold (TCSS) PJV-1220-65 3000 0 Record Cost of Goods Sold (TCSS) from ,Ghosia Stationers against order of TCSAS-1220-27 Sicpa Ink Pakistan Pvt Ltd
9212 2020-21 Dec-2020 17/12/2020 Sales Tax Receivables PJV-1220-65 0 0 Record Sales Tax Receivables from ,Ghosia Stationers against order of TCSAS-1220-27 Sicpa Ink Pakistan Pvt Ltd
9213 2020-21 Dec-2020 17/12/2020 Ghosia Stationers PJV-1220-65 0 3000 Record Ghosia Stationers from ,Ghosia Stationers against order of TCSAS-1220-27 Sicpa Ink Pakistan Pvt Ltd
9217 2020-21 Dec-2020 19/12/2020 Cost of Goods Sold (CSS) PJV-1220-66 9288 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-1220-22 Adamjee Enterprises
9218 2020-21 Dec-2020 19/12/2020 Sales Tax Receivables PJV-1220-66 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-1220-22 Adamjee Enterprises
9219 2020-21 Dec-2020 19/12/2020 CSS Stationary Outlet No.1 PJV-1220-66 0 8376 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-1220-22 Adamjee Enterprises
9220 2020-21 Dec-2020 19/12/2020 Open Market PJV-1220-66 0 912 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-1220-22 Adamjee Enterprises
9224 2020-21 Dec-2020 16/12/2020 Cost of Goods Sold (CSS) PJV-1220-67 2130 0 Record Cost of Goods Sold (CSS) from ,Open Market against order of CSaS-1220-33 Karachi Gymkhana
9225 2020-21 Dec-2020 16/12/2020 Sales Tax Receivables PJV-1220-67 0 0 Record Sales Tax Receivables from ,Open Market against order of CSaS-1220-33 Karachi Gymkhana
9226 2020-21 Dec-2020 16/12/2020 Open Market PJV-1220-67 0 2130 Record Open Market from ,Open Market against order of CSaS-1220-33 Karachi Gymkhana
9230 2020-21 Dec-2020 19/12/2020 Cost of Goods Sold (CSS) PJV-1220-68 1764 0 Record Cost of Goods Sold (CSS) from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-1220-34 Adamjee Enterprises
9231 2020-21 Dec-2020 19/12/2020 Sales Tax Receivables PJV-1220-68 0 0 Record Sales Tax Receivables from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-1220-34 Adamjee Enterprises
9232 2020-21 Dec-2020 19/12/2020 Open Market PJV-1220-68 0 420 Record Open Market from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-1220-34 Adamjee Enterprises
9233 2020-21 Dec-2020 19/12/2020 CSS Stationary Outlet No.1 PJV-1220-68 0 1344 Record CSS Stationary Outlet No.1 from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-1220-34 Adamjee Enterprises
9237 2020-21 Dec-2020 21/12/2020 Cost of Goods Sold (CSS) PJV-1220-69 1110 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 against order of CSaS-1220-36 Karachi Gymkhana
9238 2020-21 Dec-2020 21/12/2020 Sales Tax Receivables PJV-1220-69 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of CSaS-1220-36 Karachi Gymkhana
9239 2020-21 Dec-2020 21/12/2020 CSS Stationary Outlet No.1 PJV-1220-69 0 1110 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of CSaS-1220-36 Karachi Gymkhana
9288 2020-21 Dec-2020 23/12/2020 Cost of Goods Sold (TCSS) PJV-1220-70 83719 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 Ghosia Stationers against order of TCSAS-1220-51 Orient Oils Private Limited
9289 2020-21 Dec-2020 23/12/2020 Sales Tax Receivables PJV-1220-70 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Ghosia Stationers against order of TCSAS-1220-51 Orient Oils Private Limited
9290 2020-21 Dec-2020 23/12/2020 CSS Stationary Outlet No.1 PJV-1220-70 0 14669 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Ghosia Stationers against order of TCSAS-1220-51 Orient Oils Private Limited
9291 2020-21 Dec-2020 23/12/2020 Ghosia Stationers PJV-1220-70 0 2100 Record Ghosia Stationers from ,CSS Stationary Outlet No.1 Ghosia Stationers against order of TCSAS-1220-51 Orient Oils Private Limited
9292 2020-21 Dec-2020 23/12/2020 Open Market PJV-1220-70 0 66950 Record Open Market from ,CSS Stationary Outlet No.1 Ghosia Stationers against order of TCSAS-1220-51 Orient Oils Private Limited
9296 2020-21 Dec-2020 23/12/2020 Cost of Goods Sold (TCSS) PJV-1220-71 35944 0 Record Cost of Goods Sold (TCSS) from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-1220-52 Bhanero Textile Mills Ltd
9297 2020-21 Dec-2020 23/12/2020 Sales Tax Receivables PJV-1220-71 0 0 Record Sales Tax Receivables from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-1220-52 Bhanero Textile Mills Ltd
9298 2020-21 Dec-2020 23/12/2020 Open Market PJV-1220-71 0 27800 Record Open Market from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-1220-52 Bhanero Textile Mills Ltd
9299 2020-21 Dec-2020 23/12/2020 CSS Stationary Outlet No.1 PJV-1220-71 0 8144 Record CSS Stationary Outlet No.1 from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-1220-52 Bhanero Textile Mills Ltd
9303 2020-21 Dec-2020 23/12/2020 Cost of Goods Sold (TCSS) PJV-1220-72 580 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 against order of TCSAS-1220-53 Bhanero Textile Mills Ltd
9304 2020-21 Dec-2020 23/12/2020 Sales Tax Receivables PJV-1220-72 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TCSAS-1220-53 Bhanero Textile Mills Ltd
9305 2020-21 Dec-2020 23/12/2020 CSS Stationary Outlet No.1 PJV-1220-72 0 580 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TCSAS-1220-53 Bhanero Textile Mills Ltd
9309 2020-21 Dec-2020 24/12/2020 Cost of Goods Sold (TCSS) PJV-1220-73 2024 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 against order of TCSAS-1220-54 Bhanero Textile Mills Ltd
9310 2020-21 Dec-2020 24/12/2020 Sales Tax Receivables PJV-1220-73 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TCSAS-1220-54 Bhanero Textile Mills Ltd
9311 2020-21 Dec-2020 24/12/2020 CSS Stationary Outlet No.1 PJV-1220-73 0 2024 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TCSAS-1220-54 Bhanero Textile Mills Ltd
9315 2020-21 Dec-2020 21/12/2020 Cost of Goods Sold (CSS) PJV-1220-74 360 0 Record Cost of Goods Sold (CSS) from ,Open Market against order of TCSAS-1220-47 Hamdard Laboratories (Waqf) Pakistan
9316 2020-21 Dec-2020 21/12/2020 Sales Tax Receivables PJV-1220-74 0 0 Record Sales Tax Receivables from ,Open Market against order of TCSAS-1220-47 Hamdard Laboratories (Waqf) Pakistan
9317 2020-21 Dec-2020 21/12/2020 Open Market PJV-1220-74 0 360 Record Open Market from ,Open Market against order of TCSAS-1220-47 Hamdard Laboratories (Waqf) Pakistan
9327 2020-21 Dec-2020 14/12/2020 Cost of Goods Sold (TCSS) PJV-1220-76 21940 0 Record Cost of Goods Sold (TCSS) from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-1220-18 Faisal Spinning Ltd
9328 2020-21 Dec-2020 14/12/2020 Sales Tax Receivables PJV-1220-76 0 0 Record Sales Tax Receivables from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-1220-18 Faisal Spinning Ltd
9329 2020-21 Dec-2020 14/12/2020 Open Market PJV-1220-76 0 16890 Record Open Market from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-1220-18 Faisal Spinning Ltd
9330 2020-21 Dec-2020 14/12/2020 CSS Stationary Outlet No.1 PJV-1220-76 0 2370 Record CSS Stationary Outlet No.1 from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-1220-18 Faisal Spinning Ltd
9331 2020-21 Dec-2020 14/12/2020 Ghosia Stationers PJV-1220-76 0 2680 Record Ghosia Stationers from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-1220-18 Faisal Spinning Ltd
9335 2020-21 Dec-2020 16/12/2020 Cost of Goods Sold (TCSS) PJV-1220-77 10716.066 0 Record Cost of Goods Sold (TCSS) from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-1220-22 EFG Hermes Pakistan Limited
9336 2020-21 Dec-2020 16/12/2020 Sales Tax Receivables PJV-1220-77 0 0 Record Sales Tax Receivables from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-1220-22 EFG Hermes Pakistan Limited
9337 2020-21 Dec-2020 16/12/2020 Open Market PJV-1220-77 0 8914.996 Record Open Market from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-1220-22 EFG Hermes Pakistan Limited
9338 2020-21 Dec-2020 16/12/2020 CSS Stationary Outlet No.1 PJV-1220-77 0 1801.07 Record CSS Stationary Outlet No.1 from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-1220-22 EFG Hermes Pakistan Limited
9342 2020-21 Dec-2020 16/12/2020 Cost of Goods Sold (TCSS) PJV-1220-78 9265 0 Record Cost of Goods Sold (TCSS) from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-1220-23 EFG Hermes Pakistan Limited
9343 2020-21 Dec-2020 16/12/2020 Sales Tax Receivables PJV-1220-78 0 0 Record Sales Tax Receivables from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-1220-23 EFG Hermes Pakistan Limited
9344 2020-21 Dec-2020 16/12/2020 Open Market PJV-1220-78 0 1300 Record Open Market from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-1220-23 EFG Hermes Pakistan Limited
9345 2020-21 Dec-2020 16/12/2020 CSS Stationary Outlet No.1 PJV-1220-78 0 7965 Record CSS Stationary Outlet No.1 from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-1220-23 EFG Hermes Pakistan Limited
9349 2020-21 Dec-2020 16/12/2020 Cost of Goods Sold (TCSS) PJV-1220-79 150 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 against order of TCSAS-1220-24 EFG Hermes Pakistan Limited
9350 2020-21 Dec-2020 16/12/2020 Sales Tax Receivables PJV-1220-79 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TCSAS-1220-24 EFG Hermes Pakistan Limited
9351 2020-21 Dec-2020 16/12/2020 CSS Stationary Outlet No.1 PJV-1220-79 0 150 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TCSAS-1220-24 EFG Hermes Pakistan Limited
9355 2020-21 Dec-2020 18/12/2020 Cost of Goods Sold (TCSS) PJV-1220-80 15631.8 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-1220-28 Loads Ltd.
9356 2020-21 Dec-2020 18/12/2020 Sales Tax Receivables PJV-1220-80 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-1220-28 Loads Ltd.
9357 2020-21 Dec-2020 18/12/2020 CSS Stationary Outlet No.1 PJV-1220-80 0 14731.8 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-1220-28 Loads Ltd.
9358 2020-21 Dec-2020 18/12/2020 Open Market PJV-1220-80 0 900 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-1220-28 Loads Ltd.
9362 2020-21 Dec-2020 18/12/2020 Cost of Goods Sold (TCSS) PJV-1220-81 4141.8 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-1220-29 Multiple Autoparts Industries Pvt. Ltd.
9363 2020-21 Dec-2020 18/12/2020 Sales Tax Receivables PJV-1220-81 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-1220-29 Multiple Autoparts Industries Pvt. Ltd.
9364 2020-21 Dec-2020 18/12/2020 CSS Stationary Outlet No.1 PJV-1220-81 0 3731.8 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-1220-29 Multiple Autoparts Industries Pvt. Ltd.
9365 2020-21 Dec-2020 18/12/2020 Open Market PJV-1220-81 0 410 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-1220-29 Multiple Autoparts Industries Pvt. Ltd.
9369 2020-21 Dec-2020 18/12/2020 Cost of Goods Sold (TCSS) PJV-1220-82 6060.4 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-1220-30 Specialized Autoparts Industries Pvt. Ltd.
9370 2020-21 Dec-2020 18/12/2020 Sales Tax Receivables PJV-1220-82 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-1220-30 Specialized Autoparts Industries Pvt. Ltd.
9371 2020-21 Dec-2020 18/12/2020 CSS Stationary Outlet No.1 PJV-1220-82 0 5650.4 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-1220-30 Specialized Autoparts Industries Pvt. Ltd.
9372 2020-21 Dec-2020 18/12/2020 Open Market PJV-1220-82 0 410 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-1220-30 Specialized Autoparts Industries Pvt. Ltd.
9376 2020-21 Dec-2020 23/12/2020 Cost of Goods Sold (TCSS) PJV-1220-83 17487 0 Record Cost of Goods Sold (TCSS) from ,Ghosia Stationers CSS Stationary Outlet No.1 against order of TCSAS-1220-55 Bhanero Textile Mills Ltd
9377 2020-21 Dec-2020 23/12/2020 Sales Tax Receivables PJV-1220-83 0 0 Record Sales Tax Receivables from ,Ghosia Stationers CSS Stationary Outlet No.1 against order of TCSAS-1220-55 Bhanero Textile Mills Ltd
9378 2020-21 Dec-2020 23/12/2020 Ghosia Stationers PJV-1220-83 0 2200 Record Ghosia Stationers from ,Ghosia Stationers CSS Stationary Outlet No.1 against order of TCSAS-1220-55 Bhanero Textile Mills Ltd
9379 2020-21 Dec-2020 23/12/2020 CSS Stationary Outlet No.1 PJV-1220-83 0 15237 Record CSS Stationary Outlet No.1 from ,Ghosia Stationers CSS Stationary Outlet No.1 against order of TCSAS-1220-55 Bhanero Textile Mills Ltd
9380 2020-21 Dec-2020 23/12/2020 Open Market PJV-1220-83 0 50 Record Open Market from ,Ghosia Stationers CSS Stationary Outlet No.1 against order of TCSAS-1220-55 Bhanero Textile Mills Ltd
9384 2020-21 Dec-2020 24/12/2020 Cost of Goods Sold (TCSS) PJV-1220-84 900 0 Record Cost of Goods Sold (TCSS) from ,Open Market against order of TCSAS-1220-56 Security Paper Limited
9385 2020-21 Dec-2020 24/12/2020 Sales Tax Receivables PJV-1220-84 0 0 Record Sales Tax Receivables from ,Open Market against order of TCSAS-1220-56 Security Paper Limited
9386 2020-21 Dec-2020 24/12/2020 Open Market PJV-1220-84 0 900 Record Open Market from ,Open Market against order of TCSAS-1220-56 Security Paper Limited
9390 2020-21 Dec-2020 24/12/2020 Cost of Goods Sold (TCSS) PJV-1220-85 540 0 Record Cost of Goods Sold (TCSS) from ,Open Market against order of TCSAS-1220-57 Security Paper Limited
9391 2020-21 Dec-2020 24/12/2020 Sales Tax Receivables PJV-1220-85 0 0 Record Sales Tax Receivables from ,Open Market against order of TCSAS-1220-57 Security Paper Limited
9392 2020-21 Dec-2020 24/12/2020 Open Market PJV-1220-85 0 540 Record Open Market from ,Open Market against order of TCSAS-1220-57 Security Paper Limited
9396 2020-21 Dec-2020 21/12/2020 Cost of Goods Sold (CSS) PJV-1220-86 53800 0 Record Cost of Goods Sold (CSS) from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-1220-30 Jaag Broadcasting Systems (Pvt.) Limited
9397 2020-21 Dec-2020 21/12/2020 Sales Tax Receivables PJV-1220-86 0 0 Record Sales Tax Receivables from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-1220-30 Jaag Broadcasting Systems (Pvt.) Limited
9398 2020-21 Dec-2020 21/12/2020 Open Market PJV-1220-86 0 53680 Record Open Market from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-1220-30 Jaag Broadcasting Systems (Pvt.) Limited
9399 2020-21 Dec-2020 21/12/2020 CSS Stationary Outlet No.1 PJV-1220-86 0 120 Record CSS Stationary Outlet No.1 from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-1220-30 Jaag Broadcasting Systems (Pvt.) Limited
9403 2020-21 Dec-2020 16/12/2020 Cost of Goods Sold (CSS) PJV-1220-87 6150 0 Record Cost of Goods Sold (CSS) from ,Open Market against order of CSaS-1220-32 Jaag Broadcasting Systems (Pvt.) Limited
9404 2020-21 Dec-2020 16/12/2020 Sales Tax Receivables PJV-1220-87 0 0 Record Sales Tax Receivables from ,Open Market against order of CSaS-1220-32 Jaag Broadcasting Systems (Pvt.) Limited
9405 2020-21 Dec-2020 16/12/2020 Open Market PJV-1220-87 0 6150 Record Open Market from ,Open Market against order of CSaS-1220-32 Jaag Broadcasting Systems (Pvt.) Limited
9409 2020-21 Dec-2020 21/12/2020 Cost of Goods Sold (CSS) PJV-1220-88 10202 0 Record Cost of Goods Sold (CSS) from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-1220-35 Project Implementation Managers Pvt. Ltd.
9410 2020-21 Dec-2020 21/12/2020 Sales Tax Receivables PJV-1220-88 0 0 Record Sales Tax Receivables from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-1220-35 Project Implementation Managers Pvt. Ltd.
9411 2020-21 Dec-2020 21/12/2020 Open Market PJV-1220-88 0 10034 Record Open Market from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-1220-35 Project Implementation Managers Pvt. Ltd.
9412 2020-21 Dec-2020 21/12/2020 CSS Stationary Outlet No.1 PJV-1220-88 0 168 Record CSS Stationary Outlet No.1 from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-1220-35 Project Implementation Managers Pvt. Ltd.
9416 2020-21 Dec-2020 16/12/2020 Cost of Goods Sold (TCSS) PJV-1220-89 2400 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-1220-25 Al Muqeet Textile Pvt. Ltd.
9417 2020-21 Dec-2020 16/12/2020 Sales Tax Receivables PJV-1220-89 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-1220-25 Al Muqeet Textile Pvt. Ltd.
9418 2020-21 Dec-2020 16/12/2020 Printec PJV-1220-89 0 2400 Record Printec from ,Printec against order of TCSAS-1220-25 Al Muqeet Textile Pvt. Ltd.
9422 2020-21 Dec-2020 21/12/2020 Cost of Goods Sold (TCSS) PJV-1220-90 5980 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-1220-48 Tabba Heart Institute
9423 2020-21 Dec-2020 21/12/2020 Sales Tax Receivables PJV-1220-90 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-1220-48 Tabba Heart Institute
9424 2020-21 Dec-2020 21/12/2020 Printec PJV-1220-90 0 5980 Record Printec from ,Printec against order of TCSAS-1220-48 Tabba Heart Institute
9428 2020-21 Dec-2020 21/12/2020 Cost of Goods Sold (CSS) PJV-1220-91 800 0 Record Cost of Goods Sold (CSS) from ,Printec against order of CSaS-1220-38 Aurora Food Pvt Ltd
9429 2020-21 Dec-2020 21/12/2020 Sales Tax Receivables PJV-1220-91 0 0 Record Sales Tax Receivables from ,Printec against order of CSaS-1220-38 Aurora Food Pvt Ltd
9430 2020-21 Dec-2020 21/12/2020 Printec PJV-1220-91 0 800 Record Printec from ,Printec against order of CSaS-1220-38 Aurora Food Pvt Ltd
9434 2020-21 Dec-2020 16/12/2020 Cost of Goods Sold (TCSS) PJV-1220-92 6940 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-1220-21 JK-II Sugar Mills Pvt. Ltd.
9435 2020-21 Dec-2020 16/12/2020 Sales Tax Receivables PJV-1220-92 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-1220-21 JK-II Sugar Mills Pvt. Ltd.
9436 2020-21 Dec-2020 16/12/2020 Printec PJV-1220-92 0 6940 Record Printec from ,Printec against order of TCSAS-1220-21 JK-II Sugar Mills Pvt. Ltd.
9440 2020-21 Dec-2020 15/12/2020 Cost of Goods Sold (CSS) PJV-1220-93 1300 0 Record Cost of Goods Sold (CSS) from ,Printec against order of CSaS-1220-28 Novatex Ltd.
9441 2020-21 Dec-2020 15/12/2020 Sales Tax Receivables PJV-1220-93 0 0 Record Sales Tax Receivables from ,Printec against order of CSaS-1220-28 Novatex Ltd.
9442 2020-21 Dec-2020 15/12/2020 Printec PJV-1220-93 0 1300 Record Printec from ,Printec against order of CSaS-1220-28 Novatex Ltd.
9446 2020-21 Dec-2020 15/12/2020 Cost of Goods Sold (CSS) PJV-1220-94 4800 0 Record Cost of Goods Sold (CSS) from ,Printec against order of CSaS-1220-27 Novatex Ltd.
9447 2020-21 Dec-2020 15/12/2020 Sales Tax Receivables PJV-1220-94 0 0 Record Sales Tax Receivables from ,Printec against order of CSaS-1220-27 Novatex Ltd.
9448 2020-21 Dec-2020 15/12/2020 Printec PJV-1220-94 0 4800 Record Printec from ,Printec against order of CSaS-1220-27 Novatex Ltd.
9452 2020-21 Dec-2020 15/12/2020 Cost of Goods Sold (CSS) PJV-1220-95 6400 0 Record Cost of Goods Sold (CSS) from ,Printec against order of CSaS-1220-26 Gatron Industries Ltd.
9453 2020-21 Dec-2020 15/12/2020 Sales Tax Receivables PJV-1220-95 0 0 Record Sales Tax Receivables from ,Printec against order of CSaS-1220-26 Gatron Industries Ltd.
9454 2020-21 Dec-2020 15/12/2020 Printec PJV-1220-95 0 6400 Record Printec from ,Printec against order of CSaS-1220-26 Gatron Industries Ltd.
9458 2020-21 Dec-2020 23/12/2020 Cost of Goods Sold (CSS) PJV-1220-96 800 0 Record Cost of Goods Sold (CSS) from ,Printec against order of CSaS-1220-39 Recorder Television Network Pvt Ltd
9459 2020-21 Dec-2020 23/12/2020 Sales Tax Receivables PJV-1220-96 0 0 Record Sales Tax Receivables from ,Printec against order of CSaS-1220-39 Recorder Television Network Pvt Ltd
9460 2020-21 Dec-2020 23/12/2020 Printec PJV-1220-96 0 800 Record Printec from ,Printec against order of CSaS-1220-39 Recorder Television Network Pvt Ltd
9464 2020-21 Dec-2020 23/12/2020 Cost of Goods Sold (Shop-1) PJV-1220-97 9299.88 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-1220-20 CSS Stationary Outlet No.1
9465 2020-21 Dec-2020 23/12/2020 Sales Tax Receivables PJV-1220-97 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-1220-20 CSS Stationary Outlet No.1
9466 2020-21 Dec-2020 23/12/2020 CSS Stationary Outlet No.1 PJV-1220-97 0 9299.880000000001 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-1220-20 CSS Stationary Outlet No.1
9470 2020-21 Dec-2020 24/12/2020 Cost of Goods Sold (Shop-1) PJV-1220-98 7538.44 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-1220-21 CSS Stationary Outlet No.1
9471 2020-21 Dec-2020 24/12/2020 Sales Tax Receivables PJV-1220-98 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-1220-21 CSS Stationary Outlet No.1
9472 2020-21 Dec-2020 24/12/2020 CSS Stationary Outlet No.1 PJV-1220-98 0 7538.440000000001 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-1220-21 CSS Stationary Outlet No.1
9476 2020-21 Dec-2020 26/12/2020 Cost of Goods Sold (Shop-1) PJV-1220-99 5787.43816 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-1220-22 CSS Stationary Outlet No.1
9477 2020-21 Dec-2020 26/12/2020 Sales Tax Receivables PJV-1220-99 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-1220-22 CSS Stationary Outlet No.1
9478 2020-21 Dec-2020 26/12/2020 CSS Stationary Outlet No.1 PJV-1220-99 0 5787.43816 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-1220-22 CSS Stationary Outlet No.1
9482 2020-21 Dec-2020 28/12/2020 Cost of Goods Sold (Shop-1) PJV-1220-100 16489.51532 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-1220-23 CSS Stationary Outlet No.1
9483 2020-21 Dec-2020 28/12/2020 Sales Tax Receivables PJV-1220-100 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-1220-23 CSS Stationary Outlet No.1
9484 2020-21 Dec-2020 28/12/2020 CSS Stationary Outlet No.1 PJV-1220-100 0 16489.515320000002 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-1220-23 CSS Stationary Outlet No.1
9551 2020-21 Dec-2020 25/12/2020 Cost of Goods Sold (TOS) PJV-1220-101 1500 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-1220-10 Advans Pakistan Microfinance Bank
9552 2020-21 Dec-2020 25/12/2020 Sales Tax Receivables PJV-1220-101 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-1220-10 Advans Pakistan Microfinance Bank
9553 2020-21 Dec-2020 25/12/2020 CSS Stationary Outlet No.1 PJV-1220-101 0 1500 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-1220-10 Advans Pakistan Microfinance Bank
9557 2020-21 Dec-2020 28/12/2020 Cost of Goods Sold (TOS) PJV-1220-102 5600 0 Record Cost of Goods Sold (TOS) from ,Open Market against order of TT-1220-15 Advans Pakistan Microfinance Bank
9558 2020-21 Dec-2020 28/12/2020 Sales Tax Receivables PJV-1220-102 0 0 Record Sales Tax Receivables from ,Open Market against order of TT-1220-15 Advans Pakistan Microfinance Bank
9559 2020-21 Dec-2020 28/12/2020 Open Market PJV-1220-102 0 5600 Record Open Market from ,Open Market against order of TT-1220-15 Advans Pakistan Microfinance Bank
9563 2020-21 Dec-2020 25/12/2020 Cost of Goods Sold (TOS) PJV-1220-103 11676.6 0 Record Cost of Goods Sold (TOS) from ,Open Market CSS Stationary Outlet No.1 against order of TT-1220-14 Advans Pakistan Microfinance Bank
9564 2020-21 Dec-2020 25/12/2020 Sales Tax Receivables PJV-1220-103 0 0 Record Sales Tax Receivables from ,Open Market CSS Stationary Outlet No.1 against order of TT-1220-14 Advans Pakistan Microfinance Bank
9565 2020-21 Dec-2020 25/12/2020 Open Market PJV-1220-103 0 6159.599999999999 Record Open Market from ,Open Market CSS Stationary Outlet No.1 against order of TT-1220-14 Advans Pakistan Microfinance Bank
9566 2020-21 Dec-2020 25/12/2020 CSS Stationary Outlet No.1 PJV-1220-103 0 5517 Record CSS Stationary Outlet No.1 from ,Open Market CSS Stationary Outlet No.1 against order of TT-1220-14 Advans Pakistan Microfinance Bank
9570 2020-21 Dec-2020 25/12/2020 Cost of Goods Sold (TOS) PJV-1220-104 8783.4 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 Open Market against order of TT-1220-13 Advans Pakistan Microfinance Bank
9571 2020-21 Dec-2020 25/12/2020 Sales Tax Receivables PJV-1220-104 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of TT-1220-13 Advans Pakistan Microfinance Bank
9572 2020-21 Dec-2020 25/12/2020 CSS Stationary Outlet No.1 PJV-1220-104 0 6565 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of TT-1220-13 Advans Pakistan Microfinance Bank
9573 2020-21 Dec-2020 25/12/2020 Open Market PJV-1220-104 0 2218.4 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of TT-1220-13 Advans Pakistan Microfinance Bank
9577 2020-21 Dec-2020 25/12/2020 Cost of Goods Sold (TOS) PJV-1220-105 1060 0 Record Cost of Goods Sold (TOS) from ,Open Market against order of TT-1220-12 Advans Pakistan Microfinance Bank
9578 2020-21 Dec-2020 25/12/2020 Sales Tax Receivables PJV-1220-105 0 0 Record Sales Tax Receivables from ,Open Market against order of TT-1220-12 Advans Pakistan Microfinance Bank
9579 2020-21 Dec-2020 25/12/2020 Open Market PJV-1220-105 0 1060 Record Open Market from ,Open Market against order of TT-1220-12 Advans Pakistan Microfinance Bank
9583 2020-21 Dec-2020 25/12/2020 Cost of Goods Sold (TOS) PJV-1220-106 1500 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-1220-9 Advans Pakistan Microfinance Bank
9584 2020-21 Dec-2020 25/12/2020 Sales Tax Receivables PJV-1220-106 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-1220-9 Advans Pakistan Microfinance Bank
9585 2020-21 Dec-2020 25/12/2020 CSS Stationary Outlet No.1 PJV-1220-106 0 1500 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-1220-9 Advans Pakistan Microfinance Bank
9589 2020-21 Dec-2020 25/12/2020 Cost of Goods Sold (TOS) PJV-1220-107 6111 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-1220-8 Advans Pakistan Microfinance Bank
9590 2020-21 Dec-2020 25/12/2020 Sales Tax Receivables PJV-1220-107 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-1220-8 Advans Pakistan Microfinance Bank
9591 2020-21 Dec-2020 25/12/2020 CSS Stationary Outlet No.1 PJV-1220-107 0 6111 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-1220-8 Advans Pakistan Microfinance Bank
9595 2020-21 Dec-2020 25/12/2020 Cost of Goods Sold (TOS) PJV-1220-108 13008.5 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 Open Market against order of TT-1220-7 Advans Pakistan Microfinance Bank
9596 2020-21 Dec-2020 25/12/2020 Sales Tax Receivables PJV-1220-108 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of TT-1220-7 Advans Pakistan Microfinance Bank
9597 2020-21 Dec-2020 25/12/2020 CSS Stationary Outlet No.1 PJV-1220-108 0 9408.5 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of TT-1220-7 Advans Pakistan Microfinance Bank
9598 2020-21 Dec-2020 25/12/2020 Open Market PJV-1220-108 0 3600 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of TT-1220-7 Advans Pakistan Microfinance Bank
9602 2020-21 Dec-2020 25/12/2020 Cost of Goods Sold (TOS) PJV-1220-109 5120 0 Record Cost of Goods Sold (TOS) from ,Open Market CSS Stationary Outlet No.1 against order of TT-1220-6 Advans Pakistan Microfinance Bank
9603 2020-21 Dec-2020 25/12/2020 Sales Tax Receivables PJV-1220-109 0 0 Record Sales Tax Receivables from ,Open Market CSS Stationary Outlet No.1 against order of TT-1220-6 Advans Pakistan Microfinance Bank
9604 2020-21 Dec-2020 25/12/2020 Open Market PJV-1220-109 0 2800 Record Open Market from ,Open Market CSS Stationary Outlet No.1 against order of TT-1220-6 Advans Pakistan Microfinance Bank
9605 2020-21 Dec-2020 25/12/2020 CSS Stationary Outlet No.1 PJV-1220-109 0 2320 Record CSS Stationary Outlet No.1 from ,Open Market CSS Stationary Outlet No.1 against order of TT-1220-6 Advans Pakistan Microfinance Bank
9609 2020-21 Dec-2020 25/12/2020 Cost of Goods Sold (TOS) PJV-1220-110 770 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-1220-11 Advans Pakistan Microfinance Bank
9610 2020-21 Dec-2020 25/12/2020 Sales Tax Receivables PJV-1220-110 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-1220-11 Advans Pakistan Microfinance Bank
9611 2020-21 Dec-2020 25/12/2020 CSS Stationary Outlet No.1 PJV-1220-110 0 770 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-1220-11 Advans Pakistan Microfinance Bank
9615 2020-21 Dec-2020 18/12/2020 Cost of Goods Sold (TCSS) PJV-1220-111 2479 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 against order of TCSAS-1220-31 Total Parco Pakistan Ltd
9616 2020-21 Dec-2020 18/12/2020 Sales Tax Receivables PJV-1220-111 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TCSAS-1220-31 Total Parco Pakistan Ltd
9617 2020-21 Dec-2020 18/12/2020 CSS Stationary Outlet No.1 PJV-1220-111 0 2479 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TCSAS-1220-31 Total Parco Pakistan Ltd
9621 2020-21 Dec-2020 18/12/2020 Cost of Goods Sold (TCSS) PJV-1220-112 796.5 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 against order of TCSAS-1220-32 Total Parco Pakistan Ltd
9622 2020-21 Dec-2020 18/12/2020 Sales Tax Receivables PJV-1220-112 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TCSAS-1220-32 Total Parco Pakistan Ltd
9623 2020-21 Dec-2020 18/12/2020 CSS Stationary Outlet No.1 PJV-1220-112 0 796.5 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TCSAS-1220-32 Total Parco Pakistan Ltd
9627 2020-21 Dec-2020 18/12/2020 Cost of Goods Sold (TCSS) PJV-1220-113 832.5 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 against order of TCSAS-1220-33 Total Parco Pakistan Ltd
9628 2020-21 Dec-2020 18/12/2020 Sales Tax Receivables PJV-1220-113 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TCSAS-1220-33 Total Parco Pakistan Ltd
9629 2020-21 Dec-2020 18/12/2020 CSS Stationary Outlet No.1 PJV-1220-113 0 832.5 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TCSAS-1220-33 Total Parco Pakistan Ltd
9633 2020-21 Dec-2020 18/12/2020 Cost of Goods Sold (TCSS) PJV-1220-114 468 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 against order of TCSAS-1220-34 Total Parco Pakistan Ltd
9634 2020-21 Dec-2020 18/12/2020 Sales Tax Receivables PJV-1220-114 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TCSAS-1220-34 Total Parco Pakistan Ltd
9635 2020-21 Dec-2020 18/12/2020 CSS Stationary Outlet No.1 PJV-1220-114 0 468 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TCSAS-1220-34 Total Parco Pakistan Ltd
9639 2020-21 Dec-2020 18/12/2020 Cost of Goods Sold (TCSS) PJV-1220-115 12098.2 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 against order of TCSAS-1220-35 Total Parco Pakistan Ltd
9640 2020-21 Dec-2020 18/12/2020 Sales Tax Receivables PJV-1220-115 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TCSAS-1220-35 Total Parco Pakistan Ltd
9641 2020-21 Dec-2020 18/12/2020 CSS Stationary Outlet No.1 PJV-1220-115 0 12098.2 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TCSAS-1220-35 Total Parco Pakistan Ltd
9645 2020-21 Dec-2020 18/12/2020 Cost of Goods Sold (TCSS) PJV-1220-116 4532 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 against order of TCSAS-1220-36 Total Parco Pakistan Ltd
9646 2020-21 Dec-2020 18/12/2020 Sales Tax Receivables PJV-1220-116 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TCSAS-1220-36 Total Parco Pakistan Ltd
9647 2020-21 Dec-2020 18/12/2020 CSS Stationary Outlet No.1 PJV-1220-116 0 4532 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TCSAS-1220-36 Total Parco Pakistan Ltd
9651 2020-21 Dec-2020 18/12/2020 Cost of Goods Sold (TCSS) PJV-1220-117 8816.6 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 against order of TCSAS-1220-37 Total Parco Pakistan Ltd
9652 2020-21 Dec-2020 18/12/2020 Sales Tax Receivables PJV-1220-117 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TCSAS-1220-37 Total Parco Pakistan Ltd
9653 2020-21 Dec-2020 18/12/2020 CSS Stationary Outlet No.1 PJV-1220-117 0 8816.6 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TCSAS-1220-37 Total Parco Pakistan Ltd
9657 2020-21 Dec-2020 18/12/2020 Cost of Goods Sold (TCSS) PJV-1220-118 4395 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 against order of TCSAS-1220-38 Total Parco Pakistan Ltd
9658 2020-21 Dec-2020 18/12/2020 Sales Tax Receivables PJV-1220-118 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TCSAS-1220-38 Total Parco Pakistan Ltd
9659 2020-21 Dec-2020 18/12/2020 CSS Stationary Outlet No.1 PJV-1220-118 0 4395 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TCSAS-1220-38 Total Parco Pakistan Ltd
9663 2020-21 Dec-2020 18/12/2020 Cost of Goods Sold (TCSS) PJV-1220-119 382.5 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 against order of TCSAS-1220-39 Total Parco Pakistan Ltd
9664 2020-21 Dec-2020 18/12/2020 Sales Tax Receivables PJV-1220-119 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TCSAS-1220-39 Total Parco Pakistan Ltd
9665 2020-21 Dec-2020 18/12/2020 CSS Stationary Outlet No.1 PJV-1220-119 0 382.5 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TCSAS-1220-39 Total Parco Pakistan Ltd
9669 2020-21 Dec-2020 18/12/2020 Cost of Goods Sold (TCSS) PJV-1220-120 443.5 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 against order of TCSAS-1220-40 Total Parco Pakistan Ltd
9670 2020-21 Dec-2020 18/12/2020 Sales Tax Receivables PJV-1220-120 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TCSAS-1220-40 Total Parco Pakistan Ltd
9671 2020-21 Dec-2020 18/12/2020 CSS Stationary Outlet No.1 PJV-1220-120 0 443.5 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TCSAS-1220-40 Total Parco Pakistan Ltd
9675 2020-21 Dec-2020 18/12/2020 Cost of Goods Sold (TCSS) PJV-1220-121 213.5 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 against order of TCSAS-1220-41 Total Parco Pakistan Ltd
9676 2020-21 Dec-2020 18/12/2020 Sales Tax Receivables PJV-1220-121 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TCSAS-1220-41 Total Parco Pakistan Ltd
9677 2020-21 Dec-2020 18/12/2020 CSS Stationary Outlet No.1 PJV-1220-121 0 213.5 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TCSAS-1220-41 Total Parco Pakistan Ltd
9681 2020-21 Dec-2020 18/12/2020 Cost of Goods Sold (TCSS) PJV-1220-122 457 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 against order of TCSAS-1220-42 Total Parco Pakistan Ltd
9682 2020-21 Dec-2020 18/12/2020 Sales Tax Receivables PJV-1220-122 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TCSAS-1220-42 Total Parco Pakistan Ltd
9683 2020-21 Dec-2020 18/12/2020 CSS Stationary Outlet No.1 PJV-1220-122 0 457 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TCSAS-1220-42 Total Parco Pakistan Ltd
9687 2020-21 Dec-2020 18/12/2020 Cost of Goods Sold (TCSS) PJV-1220-123 879.5 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 against order of TCSAS-1220-43 Total Parco Pakistan Ltd
9688 2020-21 Dec-2020 18/12/2020 Sales Tax Receivables PJV-1220-123 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TCSAS-1220-43 Total Parco Pakistan Ltd
9689 2020-21 Dec-2020 18/12/2020 CSS Stationary Outlet No.1 PJV-1220-123 0 879.5 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TCSAS-1220-43 Total Parco Pakistan Ltd
9693 2020-21 Dec-2020 18/12/2020 Cost of Goods Sold (TCSS) PJV-1220-124 1360.4 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 against order of TCSAS-1220-44 Total Parco Pakistan Ltd
9694 2020-21 Dec-2020 18/12/2020 Sales Tax Receivables PJV-1220-124 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TCSAS-1220-44 Total Parco Pakistan Ltd
9695 2020-21 Dec-2020 18/12/2020 CSS Stationary Outlet No.1 PJV-1220-124 0 1360.4 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TCSAS-1220-44 Total Parco Pakistan Ltd
9699 2020-21 Dec-2020 18/12/2020 Cost of Goods Sold (TCSS) PJV-1220-125 2422.1 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 against order of TCSAS-1220-45 Total Parco Pakistan Ltd
9700 2020-21 Dec-2020 18/12/2020 Sales Tax Receivables PJV-1220-125 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TCSAS-1220-45 Total Parco Pakistan Ltd
9701 2020-21 Dec-2020 18/12/2020 CSS Stationary Outlet No.1 PJV-1220-125 0 2422.1 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TCSAS-1220-45 Total Parco Pakistan Ltd
9705 2020-21 Dec-2020 18/12/2020 Cost of Goods Sold (TCSS) PJV-1220-126 1683.6 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 against order of TCSAS-1220-46 Total Parco Pakistan Ltd
9706 2020-21 Dec-2020 18/12/2020 Sales Tax Receivables PJV-1220-126 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TCSAS-1220-46 Total Parco Pakistan Ltd
9707 2020-21 Dec-2020 18/12/2020 CSS Stationary Outlet No.1 PJV-1220-126 0 1683.6 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TCSAS-1220-46 Total Parco Pakistan Ltd
9711 2020-21 Dec-2020 18/12/2020 Cost of Goods Sold (TCSS) PJV-1220-127 2556 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 against order of TCSAS-1220-49 Total Parco Pakistan Ltd
9712 2020-21 Dec-2020 18/12/2020 Sales Tax Receivables PJV-1220-127 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TCSAS-1220-49 Total Parco Pakistan Ltd
9713 2020-21 Dec-2020 18/12/2020 CSS Stationary Outlet No.1 PJV-1220-127 0 2556 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TCSAS-1220-49 Total Parco Pakistan Ltd
9717 2020-21 Dec-2020 18/12/2020 Cost of Goods Sold (TCSS) PJV-1220-128 4256.5 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-1220-50 Total Parco Pakistan Ltd
9718 2020-21 Dec-2020 18/12/2020 Sales Tax Receivables PJV-1220-128 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-1220-50 Total Parco Pakistan Ltd
9719 2020-21 Dec-2020 18/12/2020 CSS Stationary Outlet No.1 PJV-1220-128 0 3456.5 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-1220-50 Total Parco Pakistan Ltd
9720 2020-21 Dec-2020 18/12/2020 Open Market PJV-1220-128 0 800 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-1220-50 Total Parco Pakistan Ltd
9724 2020-21 Dec-2020 18/12/2020 Cost of Goods Sold (TCSS) PJV-1220-129 610 0 Record Cost of Goods Sold (TCSS) from ,Open Market against order of TCSAS-1220-59 Total Parco Pakistan Ltd
9725 2020-21 Dec-2020 18/12/2020 Sales Tax Receivables PJV-1220-129 0 0 Record Sales Tax Receivables from ,Open Market against order of TCSAS-1220-59 Total Parco Pakistan Ltd
9726 2020-21 Dec-2020 18/12/2020 Open Market PJV-1220-129 0 610 Record Open Market from ,Open Market against order of TCSAS-1220-59 Total Parco Pakistan Ltd
9730 2020-21 Dec-2020 28/12/2020 Cost of Goods Sold (TCSS) PJV-1220-130 840 0 Record Cost of Goods Sold (TCSS) from ,Open Market against order of TCSAS-1220-58 Loads Ltd.
9731 2020-21 Dec-2020 28/12/2020 Sales Tax Receivables PJV-1220-130 0 0 Record Sales Tax Receivables from ,Open Market against order of TCSAS-1220-58 Loads Ltd.
9732 2020-21 Dec-2020 28/12/2020 Open Market PJV-1220-130 0 840 Record Open Market from ,Open Market against order of TCSAS-1220-58 Loads Ltd.
9736 2020-21 Dec-2020 14/12/2020 Cost of Goods Sold (IOS) PJV-1220-131 1600 0 Record Cost of Goods Sold (IOS) from ,Open Market against order of IOS-1220-1 Advans Pakistan Microfinance Bank
9737 2020-21 Dec-2020 14/12/2020 Sales Tax Receivables PJV-1220-131 0 0 Record Sales Tax Receivables from ,Open Market against order of IOS-1220-1 Advans Pakistan Microfinance Bank
9738 2020-21 Dec-2020 14/12/2020 Open Market PJV-1220-131 0 1600 Record Open Market from ,Open Market against order of IOS-1220-1 Advans Pakistan Microfinance Bank
9742 2020-21 Dec-2020 14/12/2020 Cost of Goods Sold (IOS) PJV-1220-132 850 0 Record Cost of Goods Sold (IOS) from ,Open Market against order of IOS-1220-2 Advans Pakistan Microfinance Bank
9743 2020-21 Dec-2020 14/12/2020 Sales Tax Receivables PJV-1220-132 0 0 Record Sales Tax Receivables from ,Open Market against order of IOS-1220-2 Advans Pakistan Microfinance Bank
9744 2020-21 Dec-2020 14/12/2020 Open Market PJV-1220-132 0 850 Record Open Market from ,Open Market against order of IOS-1220-2 Advans Pakistan Microfinance Bank
9748 2020-21 Dec-2020 21/12/2020 Cost of Goods Sold (IOS) PJV-1220-133 1700 0 Record Cost of Goods Sold (IOS) from ,Open Market against order of IOS-1220-3 Advans Pakistan Microfinance Bank
9749 2020-21 Dec-2020 21/12/2020 Sales Tax Receivables PJV-1220-133 0 0 Record Sales Tax Receivables from ,Open Market against order of IOS-1220-3 Advans Pakistan Microfinance Bank
9750 2020-21 Dec-2020 21/12/2020 Open Market PJV-1220-133 0 1700 Record Open Market from ,Open Market against order of IOS-1220-3 Advans Pakistan Microfinance Bank
9754 2020-21 Dec-2020 29/12/2020 Cost of Goods Sold (TCSS) PJV-1220-134 45582 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-1220-61 UBL Funds Managers Ltd.
9755 2020-21 Dec-2020 29/12/2020 Sales Tax Receivables PJV-1220-134 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-1220-61 UBL Funds Managers Ltd.
9756 2020-21 Dec-2020 29/12/2020 CSS Stationary Outlet No.1 PJV-1220-134 0 39852 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-1220-61 UBL Funds Managers Ltd.
9757 2020-21 Dec-2020 29/12/2020 Open Market PJV-1220-134 0 5730 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-1220-61 UBL Funds Managers Ltd.
9761 2020-21 Dec-2020 30/12/2020 Cost of Goods Sold (CSS) PJV-1220-135 2372 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-1220-23 Unreg. Customer - Ayesha
9762 2020-21 Dec-2020 30/12/2020 Sales Tax Receivables PJV-1220-135 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-1220-23 Unreg. Customer - Ayesha
9763 2020-21 Dec-2020 30/12/2020 CSS Stationary Outlet No.1 PJV-1220-135 0 1262 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-1220-23 Unreg. Customer - Ayesha
9764 2020-21 Dec-2020 30/12/2020 Open Market PJV-1220-135 0 1110 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-1220-23 Unreg. Customer - Ayesha
9768 2020-21 Nov-2020 26/11/2020 Cost of Goods Sold (Shop-1) PJV-1120-135 1689.78 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-1120-24 Unreg. Customer - Ayesha
9769 2020-21 Nov-2020 26/11/2020 Sales Tax Receivables PJV-1120-135 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-1120-24 Unreg. Customer - Ayesha
9770 2020-21 Nov-2020 26/11/2020 CSS Stationary Outlet No.1 PJV-1120-135 0 1689.78 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-1120-24 Unreg. Customer - Ayesha
9774 2020-21 Dec-2020 30/12/2020 Cost of Goods Sold (Shop-1) PJV-1220-136 3966.5 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 Open Market against order of COSOn1-1220-25 Unreg. Customer - Ayesha
9775 2020-21 Dec-2020 30/12/2020 Sales Tax Receivables PJV-1220-136 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of COSOn1-1220-25 Unreg. Customer - Ayesha
9776 2020-21 Dec-2020 30/12/2020 CSS Stationary Outlet No.1 PJV-1220-136 0 2991.5 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of COSOn1-1220-25 Unreg. Customer - Ayesha
9777 2020-21 Dec-2020 30/12/2020 Open Market PJV-1220-136 0 975 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of COSOn1-1220-25 Unreg. Customer - Ayesha
9778 2020-21 Dec-2020 04/12/2020 Stock in Hand (Inventory) PJV-1220-137 9039.84 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
9779 2020-21 Dec-2020 04/12/2020 Sales Tax Receivables PJV-1220-137 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
9780 2020-21 Dec-2020 04/12/2020 Open Market PJV-1220-137 0 9039.84 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
9781 2020-21 Dec-2020 09/12/2020 Stock in Hand (Inventory) PJV-1220-138 12840 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
9782 2020-21 Dec-2020 09/12/2020 Sales Tax Receivables PJV-1220-138 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
9783 2020-21 Dec-2020 09/12/2020 Open Market PJV-1220-138 0 12840 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
9784 2020-21 Dec-2020 09/12/2020 Stock in Hand (Inventory) PJV-1220-139 48490 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
9785 2020-21 Dec-2020 09/12/2020 Sales Tax Receivables PJV-1220-139 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
9786 2020-21 Dec-2020 09/12/2020 Open Market PJV-1220-139 0 48490 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
9787 2020-21 Dec-2020 11/12/2020 Stock in Hand (Inventory) PJV-1220-140 11617 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
9788 2020-21 Dec-2020 11/12/2020 Sales Tax Receivables PJV-1220-140 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
9789 2020-21 Dec-2020 11/12/2020 Open Market PJV-1220-140 0 11617 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
9790 2020-21 Dec-2020 02/12/2020 Stock in Hand (Inventory) PJV-1220-141 30444 0 Record Cost of Goods Sold (Shop-1) from ,Z H International (Hussain) Khurram (Tapes) against order of n/a CSS Stationary Outlet No.1
9791 2020-21 Dec-2020 02/12/2020 Sales Tax Receivables PJV-1220-141 0 0 Record Sales Tax Receivables from ,Z H International (Hussain) Khurram (Tapes) against order of n/a CSS Stationary Outlet No.1
9792 2020-21 Dec-2020 02/12/2020 Z H International (Hussain) PJV-1220-141 0 19800 Record Z H International (Hussain) from ,Z H International (Hussain) Khurram (Tapes) against order of n/a CSS Stationary Outlet No.1
9793 2020-21 Dec-2020 02/12/2020 Khurram (Tapes) PJV-1220-141 0 10644 Record Khurram (Tapes) from ,Z H International (Hussain) Khurram (Tapes) against order of n/a CSS Stationary Outlet No.1
9794 2020-21 Dec-2020 15/12/2020 Stock in Hand (Inventory) PJV-1220-142 20016 0 Record Cost of Goods Sold (Shop-1) from ,Z H International (Hussain) Khurram (Tapes) against order of n/a CSS Stationary Outlet No.1
9795 2020-21 Dec-2020 15/12/2020 Sales Tax Receivables PJV-1220-142 0 0 Record Sales Tax Receivables from ,Z H International (Hussain) Khurram (Tapes) against order of n/a CSS Stationary Outlet No.1
9796 2020-21 Dec-2020 15/12/2020 Z H International (Hussain) PJV-1220-142 0 12720 Record Z H International (Hussain) from ,Z H International (Hussain) Khurram (Tapes) against order of n/a CSS Stationary Outlet No.1
9797 2020-21 Dec-2020 15/12/2020 Khurram (Tapes) PJV-1220-142 0 7296 Record Khurram (Tapes) from ,Z H International (Hussain) Khurram (Tapes) against order of n/a CSS Stationary Outlet No.1
9798 2020-21 Dec-2020 17/12/2020 Stock in Hand (Inventory) PJV-1220-143 56762 0 Record Cost of Goods Sold (Shop-1) from ,Z H International (Hussain) Atique Traders against order of n/a CSS Stationary Outlet No.1
9799 2020-21 Dec-2020 17/12/2020 Sales Tax Receivables PJV-1220-143 0 0 Record Sales Tax Receivables from ,Z H International (Hussain) Atique Traders against order of n/a CSS Stationary Outlet No.1
9800 2020-21 Dec-2020 17/12/2020 Z H International (Hussain) PJV-1220-143 0 5304 Record Z H International (Hussain) from ,Z H International (Hussain) Atique Traders against order of n/a CSS Stationary Outlet No.1
9801 2020-21 Dec-2020 17/12/2020 Atique Traders PJV-1220-143 0 13200 Record Atique Traders from ,Z H International (Hussain) Atique Traders against order of n/a CSS Stationary Outlet No.1
9802 2020-21 Dec-2020 17/12/2020 Noble Register (Suppliers) PJV-1220-143 0 2887 Record Noble Register (Suppliers) from ,Z H International (Hussain) Atique Traders against order of n/a CSS Stationary Outlet No.1
9803 2020-21 Dec-2020 17/12/2020 Open Market PJV-1220-143 0 35371 Record Open Market from ,Z H International (Hussain) Atique Traders against order of n/a CSS Stationary Outlet No.1
9804 2020-21 Dec-2020 18/12/2020 Stock in Hand (Inventory) PJV-1220-144 3940 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
9805 2020-21 Dec-2020 18/12/2020 Sales Tax Receivables PJV-1220-144 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
9806 2020-21 Dec-2020 18/12/2020 Open Market PJV-1220-144 0 3940 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
9807 2020-21 Dec-2020 26/12/2020 Stock in Hand (Inventory) PJV-1220-145 6880 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
9808 2020-21 Dec-2020 26/12/2020 Sales Tax Receivables PJV-1220-145 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
9809 2020-21 Dec-2020 26/12/2020 Open Market PJV-1220-145 0 6880 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
9810 2020-21 Dec-2020 26/12/2020 Stock in Hand (Inventory) PJV-1220-146 17959 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
9811 2020-21 Dec-2020 26/12/2020 Sales Tax Receivables PJV-1220-146 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
9812 2020-21 Dec-2020 26/12/2020 Open Market PJV-1220-146 0 17959 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
9813 2020-21 Dec-2020 15/12/2020 Stock in Hand (Inventory) PJV-1220-147 10234 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
9814 2020-21 Dec-2020 15/12/2020 Sales Tax Receivables PJV-1220-147 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
9815 2020-21 Dec-2020 15/12/2020 Open Market PJV-1220-147 0 10234 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
9816 2020-21 Dec-2020 26/12/2020 Stock in Hand (Inventory) PJV-1220-148 42797 0 Record Cost of Goods Sold (Shop-1) from ,Khurram Enterprises Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
9817 2020-21 Dec-2020 26/12/2020 Sales Tax Receivables PJV-1220-148 0 0 Record Sales Tax Receivables from ,Khurram Enterprises Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
9818 2020-21 Dec-2020 26/12/2020 Khurram (Tapes) PJV-1220-148 0 8400 Record Khurram Enterprises from ,Khurram Enterprises Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
9819 2020-21 Dec-2020 26/12/2020 Z H International (Hussain) PJV-1220-148 0 1200 Record Z H International (Hussain) from ,Khurram Enterprises Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
9820 2020-21 Dec-2020 26/12/2020 Noble Register (Suppliers) PJV-1220-148 0 11527 Record Noble Register (Suppliers) from ,Khurram Enterprises Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
9821 2020-21 Dec-2020 26/12/2020 Atique Traders PJV-1220-148 0 16375 Record Atique Traders from ,Khurram Enterprises Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
9822 2020-21 Dec-2020 26/12/2020 Ghosia Stationers PJV-1220-148 0 5295 Record Ghosia Stationers from ,Khurram Enterprises Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
9823 2020-21 Dec-2020 28/12/2020 Stock in Hand (Inventory) PJV-1220-149 8860 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
9824 2020-21 Dec-2020 28/12/2020 Sales Tax Receivables PJV-1220-149 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
9825 2020-21 Dec-2020 28/12/2020 Open Market PJV-1220-149 0 8860 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
9826 2020-21 Dec-2020 28/12/2020 Stock in Hand (Inventory) PJV-1220-150 32530 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
9827 2020-21 Dec-2020 28/12/2020 Sales Tax Receivables PJV-1220-150 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
9828 2020-21 Dec-2020 28/12/2020 Open Market PJV-1220-150 0 32530 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
9829 2020-21 Dec-2020 28/12/2020 Stock in Hand (Inventory) PJV-1220-151 19156 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
9830 2020-21 Dec-2020 28/12/2020 Sales Tax Receivables PJV-1220-151 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
9831 2020-21 Dec-2020 28/12/2020 Open Market PJV-1220-151 0 19156 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
9835 2020-21 Dec-2020 14/12/2020 Cost of Goods Sold (TCSS) PJV-1220-152 20350 0 Record Cost of Goods Sold (TCSS) from ,Open Market Khurram (Tapes) against order of TCSAS-1220-16 Security Paper Limited
9836 2020-21 Dec-2020 14/12/2020 Sales Tax Receivables PJV-1220-152 0 0 Record Sales Tax Receivables from ,Open Market Khurram (Tapes) against order of TCSAS-1220-16 Security Paper Limited
9837 2020-21 Dec-2020 14/12/2020 Open Market PJV-1220-152 0 16000 Record Open Market from ,Open Market Khurram (Tapes) against order of TCSAS-1220-16 Security Paper Limited
9838 2020-21 Dec-2020 14/12/2020 Khurram (Tapes) PJV-1220-152 0 3600 Record Khurram (Tapes) from ,Open Market Khurram (Tapes) against order of TCSAS-1220-16 Security Paper Limited
9839 2020-21 Dec-2020 14/12/2020 CSS Stationary Outlet No.1 PJV-1220-152 0 750 Record CSS Stationary Outlet No.1 from ,Open Market Khurram (Tapes) against order of TCSAS-1220-16 Security Paper Limited
9867 2020-21 Dec-2020 28/12/2020 Cost of Goods Sold (TCSS) PJV-1220-153 1900 0 Record Cost of Goods Sold (TCSS) from ,Open Market against order of TCSAS-1220-60 Loads Ltd.
9868 2020-21 Dec-2020 28/12/2020 Sales Tax Receivables PJV-1220-153 0 0 Record Sales Tax Receivables from ,Open Market against order of TCSAS-1220-60 Loads Ltd.
9869 2020-21 Dec-2020 28/12/2020 Open Market PJV-1220-153 0 1900 Record Open Market from ,Open Market against order of TCSAS-1220-60 Loads Ltd.
9870 2020-21 Dec-2020 30/12/2020 Stock in Hand (Inventory) PJV-1220-154 4280 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
9871 2020-21 Dec-2020 30/12/2020 Sales Tax Receivables PJV-1220-154 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
9872 2020-21 Dec-2020 30/12/2020 Open Market PJV-1220-154 0 4280 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
9873 2020-21 Dec-2020 29/12/2020 Stock in Hand (Inventory) PJV-1220-155 3672 0 Record Cost of Goods Sold (Shop-1) from ,Khurram (Tapes) against order of n/a CSS Stationary Outlet No.1
9874 2020-21 Dec-2020 29/12/2020 Sales Tax Receivables PJV-1220-155 0 0 Record Sales Tax Receivables from ,Khurram (Tapes) against order of n/a CSS Stationary Outlet No.1
9875 2020-21 Dec-2020 29/12/2020 Khurram (Tapes) PJV-1220-155 0 3672 Record Khurram (Tapes) from ,Khurram (Tapes) against order of n/a CSS Stationary Outlet No.1
9876 2020-21 Dec-2020 30/12/2020 Stock in Hand (Inventory) PJV-1220-156 150 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
9877 2020-21 Dec-2020 30/12/2020 Sales Tax Receivables PJV-1220-156 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
9878 2020-21 Dec-2020 30/12/2020 Open Market PJV-1220-156 0 150 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
9879 2020-21 Dec-2020 02/12/2020 Stock in Hand (Inventory) PJV-1220-157 4230 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
9880 2020-21 Dec-2020 02/12/2020 Sales Tax Receivables PJV-1220-157 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
9881 2020-21 Dec-2020 02/12/2020 Open Market PJV-1220-157 0 4230 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
9885 2020-21 Dec-2020 29/12/2020 Cost of Goods Sold (Shop-1) PJV-1220-158 9097.32 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-1220-24 CSS Stationary Outlet No.1
9886 2020-21 Dec-2020 29/12/2020 Sales Tax Receivables PJV-1220-158 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-1220-24 CSS Stationary Outlet No.1
9887 2020-21 Dec-2020 29/12/2020 CSS Stationary Outlet No.1 PJV-1220-158 0 9097.32 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-1220-24 CSS Stationary Outlet No.1
9891 2020-21 Dec-2020 30/12/2020 Cost of Goods Sold (Shop-1) PJV-1220-159 5306.2 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-1220-26 CSS Stationary Outlet No.1
9892 2020-21 Dec-2020 30/12/2020 Sales Tax Receivables PJV-1220-159 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-1220-26 CSS Stationary Outlet No.1
9893 2020-21 Dec-2020 30/12/2020 CSS Stationary Outlet No.1 PJV-1220-159 0 5306.199999999999 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-1220-26 CSS Stationary Outlet No.1
9894 2020-21 Dec-2020 09/12/2020 Cost of Goods Sold (Shop-1) PJV-1220-160 37055.92 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-1220-8 CSS Stationary Outlet No.1
9895 2020-21 Dec-2020 09/12/2020 Sales Tax Receivables PJV-1220-160 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-1220-8 CSS Stationary Outlet No.1
9896 2020-21 Dec-2020 09/12/2020 CSS Stationary Outlet No.1 PJV-1220-160 0 37055.92 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-1220-8 CSS Stationary Outlet No.1
9902 2020-21 Dec-2020 08/12/2020 Stock in Hand (Inventory) PJV-1220-161 22578 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
9903 2020-21 Dec-2020 08/12/2020 Sales Tax Receivables PJV-1220-161 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
9904 2020-21 Dec-2020 08/12/2020 Open Market PJV-1220-161 0 22578 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
9905 2020-21 Dec-2020 07/12/2020 Stock in Hand (Inventory) PJV-1220-162 10174 0 Record Cost of Goods Sold (Shop-1) from ,Khurram Enterprises against order of n/a CSS Stationary Outlet No.1
9906 2020-21 Dec-2020 07/12/2020 Sales Tax Receivables PJV-1220-162 1730 0 Record Sales Tax Receivables from ,Khurram Enterprises against order of n/a CSS Stationary Outlet No.1
9907 2020-21 Dec-2020 07/12/2020 Khurram Enterprises PJV-1220-162 0 11904 Record Khurram Enterprises from ,Khurram Enterprises against order of n/a CSS Stationary Outlet No.1
9918 2020-21 Dec-2020 30/12/2020 Stock in Hand (Inventory) PJV-1220-163 51194.05 0 Record Cost of Goods Sold (Shop-1) from ,Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
9919 2020-21 Dec-2020 30/12/2020 Sales Tax Receivables PJV-1220-163 0 0 Record Sales Tax Receivables from ,Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
9920 2020-21 Dec-2020 30/12/2020 Z H International (Hussain) PJV-1220-163 0 51194.05 Record Z H International (Hussain) from ,Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
9921 2020-21 Dec-2020 30/12/2020 Stock in Hand (Inventory) PJV-1220-164 39421 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
9922 2020-21 Dec-2020 30/12/2020 Sales Tax Receivables PJV-1220-164 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
9923 2020-21 Dec-2020 30/12/2020 Open Market PJV-1220-164 0 39421 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
9924 2020-21 Dec-2020 30/12/2020 Stock in Hand (Inventory) PJV-1220-165 314 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
9925 2020-21 Dec-2020 30/12/2020 Sales Tax Receivables PJV-1220-165 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
9926 2020-21 Dec-2020 30/12/2020 Open Market PJV-1220-165 0 314 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
9933 2020-21 Dec-2020 30/12/2020 Cost of Goods Sold (IOS) PJV-1220-166 1400 0 Record Cost of Goods Sold (IOS) from ,Open Market against order of IOS-1220-4 Advans Pakistan Microfinance Bank
9934 2020-21 Dec-2020 30/12/2020 Sales Tax Receivables PJV-1220-166 0 0 Record Sales Tax Receivables from ,Open Market against order of IOS-1220-4 Advans Pakistan Microfinance Bank
9935 2020-21 Dec-2020 30/12/2020 Open Market PJV-1220-166 0 1400 Record Open Market from ,Open Market against order of IOS-1220-4 Advans Pakistan Microfinance Bank
9939 2020-21 Dec-2020 31/12/2020 Cost of Goods Sold (CSS) PJV-1220-167 10755 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-1220-29 Shield Corporation Pvt. Ltd.
9940 2020-21 Dec-2020 31/12/2020 Sales Tax Receivables PJV-1220-167 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-1220-29 Shield Corporation Pvt. Ltd.
9941 2020-21 Dec-2020 31/12/2020 CSS Stationary Outlet No.1 PJV-1220-167 0 7820 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-1220-29 Shield Corporation Pvt. Ltd.
9942 2020-21 Dec-2020 31/12/2020 Open Market PJV-1220-167 0 2935 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-1220-29 Shield Corporation Pvt. Ltd.
9970 2020-21 Dec-2020 31/12/2020 Cost of Goods Sold (TCSS) PJV-1220-168 10300 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-1220-62 Pakistan Beverage Ltd.
9971 2020-21 Dec-2020 31/12/2020 Sales Tax Receivables PJV-1220-168 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-1220-62 Pakistan Beverage Ltd.
9972 2020-21 Dec-2020 31/12/2020 Printec PJV-1220-168 0 10300 Record Printec from ,Printec against order of TCSAS-1220-62 Pakistan Beverage Ltd.
9976 2020-21 Dec-2020 31/12/2020 Cost of Goods Sold (CSS) PJV-1220-169 2000 0 Record Cost of Goods Sold (CSS) from ,Open Market against order of CSaS-1220-40 Karachi Gymkhana
9977 2020-21 Dec-2020 31/12/2020 Sales Tax Receivables PJV-1220-169 0 0 Record Sales Tax Receivables from ,Open Market against order of CSaS-1220-40 Karachi Gymkhana
9978 2020-21 Dec-2020 31/12/2020 Open Market PJV-1220-169 0 2000 Record Open Market from ,Open Market against order of CSaS-1220-40 Karachi Gymkhana
9979 2020-21 Dec-2020 31/12/2020 Stock in Hand (Inventory) PJV-1220-170 1200 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
9980 2020-21 Dec-2020 31/12/2020 Sales Tax Receivables PJV-1220-170 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
9981 2020-21 Dec-2020 31/12/2020 Open Market PJV-1220-170 0 1200 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
9985 2021-22 Dec-20 31/12/2020 Cost of Goods Sold (Shop-1) PJV-1220-171 12256.884 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-1220-27 CSS Stationary Outlet No.1
9986 2021-22 Dec-20 31/12/2020 Sales Tax Receivables PJV-1220-171 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-1220-27 CSS Stationary Outlet No.1
9987 2021-22 Dec-20 31/12/2020 CSS Stationary Outlet No.1 PJV-1220-171 0 12256.884 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-1220-27 CSS Stationary Outlet No.1
10014 2021-22 Nov-2020 16/11/2020 Cost of Goods Sold (CSS) PJV-1120-136 7762.5 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 against order of CSaS-1120-20 Allied Engineering & Services Ltd.
10015 2021-22 Nov-2020 16/11/2020 Sales Tax Receivables PJV-1120-136 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of CSaS-1120-20 Allied Engineering & Services Ltd.
10016 2021-22 Nov-2020 16/11/2020 CSS Stationary Outlet No.1 PJV-1120-136 0 7762.5 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of CSaS-1120-20 Allied Engineering & Services Ltd.
10020 2021-22 Dec-2020 01/12/2020 Cost of Goods Sold (TCSS) PJV-1220-172 14500 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 against order of TCSAS-1220-5 Sicpa Ink Pakistan Pvt Ltd
10021 2021-22 Dec-2020 01/12/2020 Sales Tax Receivables PJV-1220-172 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TCSAS-1220-5 Sicpa Ink Pakistan Pvt Ltd
10022 2021-22 Dec-2020 01/12/2020 CSS Stationary Outlet No.1 PJV-1220-172 0 14500 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TCSAS-1220-5 Sicpa Ink Pakistan Pvt Ltd
10026 2021-22 Dec-2020 01/12/2020 Cost of Goods Sold (TCSS) PJV-1220-173 6380 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 against order of TCSAS-1220-4 Sicpa Ink Pakistan Pvt Ltd
10027 2021-22 Dec-2020 01/12/2020 Sales Tax Receivables PJV-1220-173 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TCSAS-1220-4 Sicpa Ink Pakistan Pvt Ltd
10028 2021-22 Dec-2020 01/12/2020 CSS Stationary Outlet No.1 PJV-1220-173 0 6380 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TCSAS-1220-4 Sicpa Ink Pakistan Pvt Ltd
10032 2021-22 Nov-2020 11/11/2020 Cost of Goods Sold (Shop-1) PJV-1120-137 3851 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-1120-10 Unreg. Customer - Ayesha
10033 2021-22 Nov-2020 11/11/2020 Sales Tax Receivables PJV-1120-137 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-1120-10 Unreg. Customer - Ayesha
10034 2021-22 Nov-2020 11/11/2020 CSS Stationary Outlet No.1 PJV-1120-137 0 3851 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-1120-10 Unreg. Customer - Ayesha
10035 2021-22 Nov-2020 15/11/2020 Stock in Hand (Inventory) PJV-1120-138 67044 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of - CSS Stationary Outlet No.1
10036 2021-22 Nov-2020 15/11/2020 Sales Tax Receivables PJV-1120-138 0 0 Record Sales Tax Receivables from ,Open Market against order of - CSS Stationary Outlet No.1
10037 2021-22 Nov-2020 15/11/2020 Open Market PJV-1120-138 0 67044 Record Open Market from ,Open Market against order of - CSS Stationary Outlet No.1
10172 2021-22 Jan-2021 01/01/2021 Cost of Goods Sold (Shop-1) PJV-0121-1 4474.85 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-0121-1 CSS Stationary Outlet No.1
10173 2021-22 Jan-2021 01/01/2021 Sales Tax Receivables PJV-0121-1 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-0121-1 CSS Stationary Outlet No.1
10174 2021-22 Jan-2021 01/01/2021 CSS Stationary Outlet No.1 PJV-0121-1 0 4474.85 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-0121-1 CSS Stationary Outlet No.1
10178 2021-22 Jan-2021 02/01/2021 Cost of Goods Sold (Shop-1) PJV-0121-2 2256.49 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-0121-2 CSS Stationary Outlet No.1
10179 2021-22 Jan-2021 02/01/2021 Sales Tax Receivables PJV-0121-2 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-0121-2 CSS Stationary Outlet No.1
10180 2021-22 Jan-2021 02/01/2021 CSS Stationary Outlet No.1 PJV-0121-2 0 2256.49 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-0121-2 CSS Stationary Outlet No.1
10184 2021-22 Jan-2021 04/01/2021 Cost of Goods Sold (Shop-1) PJV-0121-3 10852.2825 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-0121-3 CSS Stationary Outlet No.1
10185 2021-22 Jan-2021 04/01/2021 Sales Tax Receivables PJV-0121-3 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-0121-3 CSS Stationary Outlet No.1
10186 2021-22 Jan-2021 04/01/2021 CSS Stationary Outlet No.1 PJV-0121-3 0 10852.282500000001 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-0121-3 CSS Stationary Outlet No.1
10190 2021-22 Jan-2021 05/01/2021 Cost of Goods Sold (Shop-1) PJV-0121-4 8183.862 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-0121-4 CSS Stationary Outlet No.1
10191 2021-22 Jan-2021 05/01/2021 Sales Tax Receivables PJV-0121-4 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-0121-4 CSS Stationary Outlet No.1
10192 2021-22 Jan-2021 05/01/2021 CSS Stationary Outlet No.1 PJV-0121-4 0 8183.862000000001 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-0121-4 CSS Stationary Outlet No.1
10196 2021-22 Jan-2021 06/01/2021 Cost of Goods Sold (Shop-1) PJV-0121-5 4516.653 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-0121-5 CSS Stationary Outlet No.1
10197 2021-22 Jan-2021 06/01/2021 Sales Tax Receivables PJV-0121-5 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-0121-5 CSS Stationary Outlet No.1
10198 2021-22 Jan-2021 06/01/2021 CSS Stationary Outlet No.1 PJV-0121-5 0 4516.653 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-0121-5 CSS Stationary Outlet No.1
10202 2021-22 Jan-2021 07/01/2021 Cost of Goods Sold (Shop-1) PJV-0121-6 6787.4085 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-0121-6 CSS Stationary Outlet No.1
10203 2021-22 Jan-2021 07/01/2021 Sales Tax Receivables PJV-0121-6 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-0121-6 CSS Stationary Outlet No.1
10204 2021-22 Jan-2021 07/01/2021 CSS Stationary Outlet No.1 PJV-0121-6 0 6787.4085 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-0121-6 CSS Stationary Outlet No.1
10208 2021-22 Jan-2021 08/01/2021 Cost of Goods Sold (Shop-1) PJV-0121-7 2407.9 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-0121-7 CSS Stationary Outlet No.1
10209 2021-22 Jan-2021 08/01/2021 Sales Tax Receivables PJV-0121-7 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-0121-7 CSS Stationary Outlet No.1
10210 2021-22 Jan-2021 08/01/2021 CSS Stationary Outlet No.1 PJV-0121-7 0 2407.9 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-0121-7 CSS Stationary Outlet No.1
10214 2021-22 Jan-2021 09/01/2021 Cost of Goods Sold (Shop-1) PJV-0121-8 11137.52 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-0121-8 CSS Stationary Outlet No.1
10215 2021-22 Jan-2021 09/01/2021 Sales Tax Receivables PJV-0121-8 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-0121-8 CSS Stationary Outlet No.1
10216 2021-22 Jan-2021 09/01/2021 CSS Stationary Outlet No.1 PJV-0121-8 0 11137.52 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-0121-8 CSS Stationary Outlet No.1
10220 2021-22 Jan-2021 11/01/2021 Cost of Goods Sold (Shop-1) PJV-0121-9 7298.396 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-0121-9 CSS Stationary Outlet No.1
10221 2021-22 Jan-2021 11/01/2021 Sales Tax Receivables PJV-0121-9 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-0121-9 CSS Stationary Outlet No.1
10222 2021-22 Jan-2021 11/01/2021 CSS Stationary Outlet No.1 PJV-0121-9 0 7298.395999999999 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-0121-9 CSS Stationary Outlet No.1
10223 2021-22 Jan-2021 12/01/2021 Cost of Goods Sold (Shop-1) PJV-0121-10 2218.64 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-0121-10 CSS Stationary Outlet No.1
10224 2021-22 Jan-2021 12/01/2021 Sales Tax Receivables PJV-0121-10 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-0121-10 CSS Stationary Outlet No.1
10225 2021-22 Jan-2021 12/01/2021 CSS Stationary Outlet No.1 PJV-0121-10 0 2218.64 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-0121-10 CSS Stationary Outlet No.1
10232 2021-22 Jan-2021 13/01/2021 Cost of Goods Sold (Shop-1) PJV-0121-11 10172.75 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-0121-11 CSS Stationary Outlet No.1
10233 2021-22 Jan-2021 13/01/2021 Sales Tax Receivables PJV-0121-11 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-0121-11 CSS Stationary Outlet No.1
10234 2021-22 Jan-2021 13/01/2021 CSS Stationary Outlet No.1 PJV-0121-11 0 10172.750000000002 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-0121-11 CSS Stationary Outlet No.1
10238 2021-22 Jan-2021 14/01/2021 Cost of Goods Sold (Shop-1) PJV-0121-12 14917.024458333 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-0121-12 CSS Stationary Outlet No.1
10239 2021-22 Jan-2021 14/01/2021 Sales Tax Receivables PJV-0121-12 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-0121-12 CSS Stationary Outlet No.1
10240 2021-22 Jan-2021 14/01/2021 CSS Stationary Outlet No.1 PJV-0121-12 0 14917.024458333333 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-0121-12 CSS Stationary Outlet No.1
10244 2021-22 Jan-2021 15/01/2021 Cost of Goods Sold (Shop-1) PJV-0121-13 20300.903 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-0121-13 CSS Stationary Outlet No.1
10245 2021-22 Jan-2021 15/01/2021 Sales Tax Receivables PJV-0121-13 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-0121-13 CSS Stationary Outlet No.1
10246 2021-22 Jan-2021 15/01/2021 CSS Stationary Outlet No.1 PJV-0121-13 0 20300.903 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-0121-13 CSS Stationary Outlet No.1
10250 2021-22 Jan-2021 16/01/2021 Cost of Goods Sold (Shop-1) PJV-0121-14 4738.212 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-0121-14 CSS Stationary Outlet No.1
10251 2021-22 Jan-2021 16/01/2021 Sales Tax Receivables PJV-0121-14 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-0121-14 CSS Stationary Outlet No.1
10252 2021-22 Jan-2021 16/01/2021 CSS Stationary Outlet No.1 PJV-0121-14 0 4738.212 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-0121-14 CSS Stationary Outlet No.1
10256 2021-22 Jan-2021 08/01/2021 Cost of Goods Sold (CSS) PJV-0121-15 1260 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 against order of CSaS-0121-14 Karachi Gymkhana
10257 2021-22 Jan-2021 08/01/2021 Sales Tax Receivables PJV-0121-15 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of CSaS-0121-14 Karachi Gymkhana
10258 2021-22 Jan-2021 08/01/2021 CSS Stationary Outlet No.1 PJV-0121-15 0 1260 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of CSaS-0121-14 Karachi Gymkhana
10262 2021-22 Jan-2021 06/01/2021 Cost of Goods Sold (CSS) PJV-0121-16 51173 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0121-12 PAIR Investment Co.Ltd
10263 2021-22 Jan-2021 06/01/2021 Sales Tax Receivables PJV-0121-16 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0121-12 PAIR Investment Co.Ltd
10264 2021-22 Jan-2021 06/01/2021 CSS Stationary Outlet No.1 PJV-0121-16 0 40808 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0121-12 PAIR Investment Co.Ltd
10265 2021-22 Jan-2021 06/01/2021 Open Market PJV-0121-16 0 10365 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0121-12 PAIR Investment Co.Ltd
10269 2021-22 Jan-2021 05/01/2021 Cost of Goods Sold (CSS) PJV-0121-17 1200 0 Record Cost of Goods Sold (CSS) from ,Open Market against order of CSaS-0121-9 Karachi Gymkhana
10270 2021-22 Jan-2021 05/01/2021 Sales Tax Receivables PJV-0121-17 0 0 Record Sales Tax Receivables from ,Open Market against order of CSaS-0121-9 Karachi Gymkhana
10271 2021-22 Jan-2021 05/01/2021 Open Market PJV-0121-17 0 1200 Record Open Market from ,Open Market against order of CSaS-0121-9 Karachi Gymkhana
10275 2021-22 Jan-2021 01/01/2021 Cost of Goods Sold (CSS) PJV-0121-18 2220 0 Record Cost of Goods Sold (CSS) from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0121-2 Shield Corporation Pvt. Ltd.
10276 2021-22 Jan-2021 01/01/2021 Sales Tax Receivables PJV-0121-18 0 0 Record Sales Tax Receivables from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0121-2 Shield Corporation Pvt. Ltd.
10277 2021-22 Jan-2021 01/01/2021 Open Market PJV-0121-18 0 2160 Record Open Market from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0121-2 Shield Corporation Pvt. Ltd.
10278 2021-22 Jan-2021 01/01/2021 CSS Stationary Outlet No.1 PJV-0121-18 0 60 Record CSS Stationary Outlet No.1 from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0121-2 Shield Corporation Pvt. Ltd.
10282 2021-22 Jan-2021 02/01/2021 Cost of Goods Sold (CSS) PJV-0121-19 12570 0 Record Cost of Goods Sold (CSS) from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0121-3 Reon Energy Limited
10283 2021-22 Jan-2021 02/01/2021 Sales Tax Receivables PJV-0121-19 0 0 Record Sales Tax Receivables from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0121-3 Reon Energy Limited
10284 2021-22 Jan-2021 02/01/2021 Open Market PJV-0121-19 0 11676 Record Open Market from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0121-3 Reon Energy Limited
10285 2021-22 Jan-2021 02/01/2021 CSS Stationary Outlet No.1 PJV-0121-19 0 894 Record CSS Stationary Outlet No.1 from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0121-3 Reon Energy Limited
10289 2021-22 Jan-2021 04/01/2021 Cost of Goods Sold (CSS) PJV-0121-20 9471 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0121-4 Karwan-e-Hayat
10290 2021-22 Jan-2021 04/01/2021 Sales Tax Receivables PJV-0121-20 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0121-4 Karwan-e-Hayat
10291 2021-22 Jan-2021 04/01/2021 CSS Stationary Outlet No.1 PJV-0121-20 0 4221 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0121-4 Karwan-e-Hayat
10292 2021-22 Jan-2021 04/01/2021 Open Market PJV-0121-20 0 1450 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0121-4 Karwan-e-Hayat
10293 2021-22 Jan-2021 04/01/2021 AE Traders PJV-0121-20 0 3800 Record AE Traders from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0121-4 Karwan-e-Hayat
10297 2021-22 Jan-2021 04/01/2021 Cost of Goods Sold (CSS) PJV-0121-21 7844 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 against order of CSaS-0121-5 Karachi Gymkhana
10298 2021-22 Jan-2021 04/01/2021 Sales Tax Receivables PJV-0121-21 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of CSaS-0121-5 Karachi Gymkhana
10299 2021-22 Jan-2021 04/01/2021 CSS Stationary Outlet No.1 PJV-0121-21 0 7844 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of CSaS-0121-5 Karachi Gymkhana
10303 2021-22 Jan-2021 04/01/2021 Cost of Goods Sold (TCSS) PJV-0121-22 11780 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0121-1 EFG Hermes Pakistan Limited
10304 2021-22 Jan-2021 04/01/2021 Sales Tax Receivables PJV-0121-22 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0121-1 EFG Hermes Pakistan Limited
10305 2021-22 Jan-2021 04/01/2021 CSS Stationary Outlet No.1 PJV-0121-22 0 8480 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0121-1 EFG Hermes Pakistan Limited
10306 2021-22 Jan-2021 04/01/2021 Open Market PJV-0121-22 0 3300 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0121-1 EFG Hermes Pakistan Limited
10310 2021-22 Jan-2021 04/01/2021 Cost of Goods Sold (TCSS) PJV-0121-23 9402 0 Record Cost of Goods Sold (TCSS) from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-0121-2 EFG Hermes Pakistan Limited
10311 2021-22 Jan-2021 04/01/2021 Sales Tax Receivables PJV-0121-23 0 0 Record Sales Tax Receivables from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-0121-2 EFG Hermes Pakistan Limited
10312 2021-22 Jan-2021 04/01/2021 Open Market PJV-0121-23 0 8120 Record Open Market from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-0121-2 EFG Hermes Pakistan Limited
10313 2021-22 Jan-2021 04/01/2021 CSS Stationary Outlet No.1 PJV-0121-23 0 1282 Record CSS Stationary Outlet No.1 from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-0121-2 EFG Hermes Pakistan Limited
10317 2021-22 Jan-2021 04/01/2021 Cost of Goods Sold (TCSS) PJV-0121-24 834 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 against order of TCSAS-0121-3 EFG Hermes Pakistan Limited
10318 2021-22 Jan-2021 04/01/2021 Sales Tax Receivables PJV-0121-24 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TCSAS-0121-3 EFG Hermes Pakistan Limited
10319 2021-22 Jan-2021 04/01/2021 CSS Stationary Outlet No.1 PJV-0121-24 0 834 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TCSAS-0121-3 EFG Hermes Pakistan Limited
10323 2021-22 Jan-2021 05/01/2021 Cost of Goods Sold (TCSS) PJV-0121-25 3037.2 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 against order of TCSAS-0121-4 Faisal Spinning Ltd
10324 2021-22 Jan-2021 05/01/2021 Sales Tax Receivables PJV-0121-25 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TCSAS-0121-4 Faisal Spinning Ltd
10325 2021-22 Jan-2021 05/01/2021 CSS Stationary Outlet No.1 PJV-0121-25 0 3037.2 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TCSAS-0121-4 Faisal Spinning Ltd
10329 2021-22 Jan-2021 05/01/2021 Cost of Goods Sold (TCSS) PJV-0121-26 22750 0 Record Cost of Goods Sold (TCSS) from ,Open Market against order of TCSAS-0121-5 Bhanero Textile Mills Ltd
10330 2021-22 Jan-2021 05/01/2021 Sales Tax Receivables PJV-0121-26 0 0 Record Sales Tax Receivables from ,Open Market against order of TCSAS-0121-5 Bhanero Textile Mills Ltd
10331 2021-22 Jan-2021 05/01/2021 Open Market PJV-0121-26 0 22750 Record Open Market from ,Open Market against order of TCSAS-0121-5 Bhanero Textile Mills Ltd
10335 2021-22 Jan-2021 08/01/2021 Cost of Goods Sold (TCSS) PJV-0121-27 2000 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 against order of TCSAS-0121-8 Bhanero Textile Mills Ltd
10336 2021-22 Jan-2021 08/01/2021 Sales Tax Receivables PJV-0121-27 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TCSAS-0121-8 Bhanero Textile Mills Ltd
10337 2021-22 Jan-2021 08/01/2021 CSS Stationary Outlet No.1 PJV-0121-27 0 2000 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TCSAS-0121-8 Bhanero Textile Mills Ltd
10341 2021-22 Jan-2021 08/01/2021 Cost of Goods Sold (TCSS) PJV-0121-28 19576 0 Record Cost of Goods Sold (TCSS) from ,Ghosia Stationers CSS Stationary Outlet No.1 against order of TCSAS-0121-9 Bhanero Textile Mills Ltd
10342 2021-22 Jan-2021 08/01/2021 Sales Tax Receivables PJV-0121-28 0 0 Record Sales Tax Receivables from ,Ghosia Stationers CSS Stationary Outlet No.1 against order of TCSAS-0121-9 Bhanero Textile Mills Ltd
10343 2021-22 Jan-2021 08/01/2021 Ghosia Stationers PJV-0121-28 0 3450 Record Ghosia Stationers from ,Ghosia Stationers CSS Stationary Outlet No.1 against order of TCSAS-0121-9 Bhanero Textile Mills Ltd
10344 2021-22 Jan-2021 08/01/2021 CSS Stationary Outlet No.1 PJV-0121-28 0 1970 Record CSS Stationary Outlet No.1 from ,Ghosia Stationers CSS Stationary Outlet No.1 against order of TCSAS-0121-9 Bhanero Textile Mills Ltd
10345 2021-22 Jan-2021 08/01/2021 Open Market PJV-0121-28 0 14156 Record Open Market from ,Ghosia Stationers CSS Stationary Outlet No.1 against order of TCSAS-0121-9 Bhanero Textile Mills Ltd
10349 2021-22 Jan-2021 12/01/2021 Cost of Goods Sold (CSS) PJV-0121-29 22615.6 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0121-19 Hudson Pharma (Private) Limited
10350 2021-22 Jan-2021 12/01/2021 Sales Tax Receivables PJV-0121-29 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0121-19 Hudson Pharma (Private) Limited
10351 2021-22 Jan-2021 12/01/2021 CSS Stationary Outlet No.1 PJV-0121-29 0 18270 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0121-19 Hudson Pharma (Private) Limited
10352 2021-22 Jan-2021 12/01/2021 Open Market PJV-0121-29 0 4345.599999999999 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0121-19 Hudson Pharma (Private) Limited
10356 2021-22 Jan-2021 12/01/2021 Cost of Goods Sold (CSS) PJV-0121-30 2030 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 against order of CSaS-0121-18 Karachi Gymkhana
10357 2021-22 Jan-2021 12/01/2021 Sales Tax Receivables PJV-0121-30 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of CSaS-0121-18 Karachi Gymkhana
10358 2021-22 Jan-2021 12/01/2021 CSS Stationary Outlet No.1 PJV-0121-30 0 2030 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of CSaS-0121-18 Karachi Gymkhana
10372 2021-22 Dec-2020 31/12/2020 Open Market PJV-1220-174 0 13000 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0121-13 Aga Khan Planning
10371 2021-22 Dec-2020 31/12/2020 CSS Stationary Outlet No.1 PJV-1220-174 0 18916 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0121-13 Aga Khan Planning
10369 2021-22 Dec-2020 31/12/2020 Cost of Goods Sold (CSS) PJV-1220-174 31916 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0121-13 Aga Khan Planning
10370 2021-22 Dec-2020 31/12/2020 Sales Tax Receivables PJV-1220-174 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0121-13 Aga Khan Planning
10376 2021-22 Jan-2021 05/01/2021 Cost of Goods Sold (TCSS) PJV-0121-31 25071 0 Record Cost of Goods Sold (TCSS) from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-0121-6 Faisal Spinning Ltd
10377 2021-22 Jan-2021 05/01/2021 Sales Tax Receivables PJV-0121-31 0 0 Record Sales Tax Receivables from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-0121-6 Faisal Spinning Ltd
10378 2021-22 Jan-2021 05/01/2021 Open Market PJV-0121-31 0 9588 Record Open Market from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-0121-6 Faisal Spinning Ltd
10379 2021-22 Jan-2021 05/01/2021 CSS Stationary Outlet No.1 PJV-0121-31 0 15483 Record CSS Stationary Outlet No.1 from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-0121-6 Faisal Spinning Ltd
10411 2021-22 Jan-2021 01/01/2021 Cost of Goods Sold (CSS) PJV-0121-32 3400 0 Record Cost of Goods Sold (CSS) from ,Printec against order of CSaS-0121-1 The Citizen Foundation
10412 2021-22 Jan-2021 01/01/2021 Sales Tax Receivables PJV-0121-32 0 0 Record Sales Tax Receivables from ,Printec against order of CSaS-0121-1 The Citizen Foundation
10413 2021-22 Jan-2021 01/01/2021 Printec PJV-0121-32 0 3400 Record Printec from ,Printec against order of CSaS-0121-1 The Citizen Foundation
10417 2021-22 Jan-2021 12/01/2021 Cost of Goods Sold (CSS) PJV-0121-33 67500 0 Record Cost of Goods Sold (CSS) from ,Printec against order of CSaS-0121-21 The Citizen Foundation
10418 2021-22 Jan-2021 12/01/2021 Sales Tax Receivables PJV-0121-33 0 0 Record Sales Tax Receivables from ,Printec against order of CSaS-0121-21 The Citizen Foundation
10419 2021-22 Jan-2021 12/01/2021 Printec PJV-0121-33 0 67500 Record Printec from ,Printec against order of CSaS-0121-21 The Citizen Foundation
10423 2021-22 Jan-2021 05/01/2021 Cost of Goods Sold (CSS) PJV-0121-34 1800 0 Record Cost of Goods Sold (CSS) from ,Printec against order of CSaS-0121-10 Novatex Ltd.
10424 2021-22 Jan-2021 05/01/2021 Sales Tax Receivables PJV-0121-34 0 0 Record Sales Tax Receivables from ,Printec against order of CSaS-0121-10 Novatex Ltd.
10425 2021-22 Jan-2021 05/01/2021 Printec PJV-0121-34 0 1800 Record Printec from ,Printec against order of CSaS-0121-10 Novatex Ltd.
10429 2021-22 Jan-2021 05/01/2021 Cost of Goods Sold (CSS) PJV-0121-35 1300 0 Record Cost of Goods Sold (CSS) from ,Printec against order of CSaS-0121-8 Novatex Ltd.
10430 2021-22 Jan-2021 05/01/2021 Sales Tax Receivables PJV-0121-35 0 0 Record Sales Tax Receivables from ,Printec against order of CSaS-0121-8 Novatex Ltd.
10431 2021-22 Jan-2021 05/01/2021 Printec PJV-0121-35 0 1300 Record Printec from ,Printec against order of CSaS-0121-8 Novatex Ltd.
10435 2021-22 Jan-2021 05/01/2021 Cost of Goods Sold (CSS) PJV-0121-36 1800 0 Record Cost of Goods Sold (CSS) from ,Printec against order of CSaS-0121-7 Gatron Industries Ltd.
10436 2021-22 Jan-2021 05/01/2021 Sales Tax Receivables PJV-0121-36 0 0 Record Sales Tax Receivables from ,Printec against order of CSaS-0121-7 Gatron Industries Ltd.
10437 2021-22 Jan-2021 05/01/2021 Printec PJV-0121-36 0 1800 Record Printec from ,Printec against order of CSaS-0121-7 Gatron Industries Ltd.
10441 2021-22 Jan-2021 12/01/2021 Cost of Goods Sold (CSS) PJV-0121-37 4800 0 Record Cost of Goods Sold (CSS) from ,Printec against order of CSaS-0121-20 Novatex Ltd.
10442 2021-22 Jan-2021 12/01/2021 Sales Tax Receivables PJV-0121-37 0 0 Record Sales Tax Receivables from ,Printec against order of CSaS-0121-20 Novatex Ltd.
10443 2021-22 Jan-2021 12/01/2021 Printec PJV-0121-37 0 4800 Record Printec from ,Printec against order of CSaS-0121-20 Novatex Ltd.
10447 2021-22 Jan-2021 15/01/2021 Cost of Goods Sold (CSS) PJV-0121-38 4400 0 Record Cost of Goods Sold (CSS) from ,Printec against order of CSaS-0121-24 Golden Harvest Foods Pvt. Ltd.
10448 2021-22 Jan-2021 15/01/2021 Sales Tax Receivables PJV-0121-38 0 0 Record Sales Tax Receivables from ,Printec against order of CSaS-0121-24 Golden Harvest Foods Pvt. Ltd.
10449 2021-22 Jan-2021 15/01/2021 Printec PJV-0121-38 0 4400 Record Printec from ,Printec against order of CSaS-0121-24 Golden Harvest Foods Pvt. Ltd.
10453 2021-22 Jan-2021 08/01/2021 Cost of Goods Sold (TCSS) PJV-0121-39 199260 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-0121-7 Tabba Heart Institute
10454 2021-22 Jan-2021 08/01/2021 Sales Tax Receivables PJV-0121-39 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-0121-7 Tabba Heart Institute
10455 2021-22 Jan-2021 08/01/2021 Printec PJV-0121-39 0 199260 Record Printec from ,Printec against order of TCSAS-0121-7 Tabba Heart Institute
10459 2021-22 Jan-2021 08/01/2021 Cost of Goods Sold (TCSS) PJV-0121-40 2000 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-0121-10 Saima Packages Pvt. Ltd.
10460 2021-22 Jan-2021 08/01/2021 Sales Tax Receivables PJV-0121-40 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-0121-10 Saima Packages Pvt. Ltd.
10461 2021-22 Jan-2021 08/01/2021 Printec PJV-0121-40 0 2000 Record Printec from ,Printec against order of TCSAS-0121-10 Saima Packages Pvt. Ltd.
10479 2021-22 Jan-2021 15/01/2021 Printec PJV-0121-43 0 7800 Record Printec from ,Printec against order of TCSAS-0121-12 Pakistan Beverage Ltd.
10478 2021-22 Jan-2021 15/01/2021 Sales Tax Receivables PJV-0121-43 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-0121-12 Pakistan Beverage Ltd.
10477 2021-22 Jan-2021 15/01/2021 Cost of Goods Sold (TCSS) PJV-0121-43 7800 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-0121-12 Pakistan Beverage Ltd.
10471 2021-22 Jan-2021 12/01/2021 Cost of Goods Sold (TCSS) PJV-0121-42 34700 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-0121-13 Loads Ltd.
10472 2021-22 Jan-2021 12/01/2021 Sales Tax Receivables PJV-0121-42 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-0121-13 Loads Ltd.
10473 2021-22 Jan-2021 12/01/2021 Printec PJV-0121-42 0 34700 Record Printec from ,Printec against order of TCSAS-0121-13 Loads Ltd.
10498 2021-22 Jan-2021 18/01/2021 Cost of Goods Sold (Shop-1) PJV-0121-44 4797.201 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-0121-15 CSS Stationary Outlet No.1
10499 2021-22 Jan-2021 18/01/2021 Sales Tax Receivables PJV-0121-44 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-0121-15 CSS Stationary Outlet No.1
10500 2021-22 Jan-2021 18/01/2021 CSS Stationary Outlet No.1 PJV-0121-44 0 4797.201 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-0121-15 CSS Stationary Outlet No.1
10504 2021-22 Jan-2021 19/01/2021 Cost of Goods Sold (Shop-1) PJV-0121-45 9904.5745 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-0121-16 CSS Stationary Outlet No.1
10505 2021-22 Jan-2021 19/01/2021 Sales Tax Receivables PJV-0121-45 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-0121-16 CSS Stationary Outlet No.1
10506 2021-22 Jan-2021 19/01/2021 CSS Stationary Outlet No.1 PJV-0121-45 0 9904.5745 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-0121-16 CSS Stationary Outlet No.1
10510 2021-22 Jan-2021 20/01/2021 Cost of Goods Sold (Shop-1) PJV-0121-46 7508.82857142 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-0121-17 CSS Stationary Outlet No.1
10511 2021-22 Jan-2021 20/01/2021 Sales Tax Receivables PJV-0121-46 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-0121-17 CSS Stationary Outlet No.1
10512 2021-22 Jan-2021 20/01/2021 CSS Stationary Outlet No.1 PJV-0121-46 0 7508.82857142 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-0121-17 CSS Stationary Outlet No.1
10513 2021-22 Jan-2021 04/01/2021 Stock in Hand (Inventory) PJV-0121-47 9685 0 Record Cost of Goods Sold (Shop-1) from ,Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
10514 2021-22 Jan-2021 04/01/2021 Sales Tax Receivables PJV-0121-47 0 0 Record Sales Tax Receivables from ,Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
10515 2021-22 Jan-2021 04/01/2021 Noble Register (Suppliers) PJV-0121-47 0 9685 Record Noble Register (Suppliers) from ,Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
10516 2021-22 Jan-2021 02/01/2021 Stock in Hand (Inventory) PJV-0121-48 68123.2 0 Record Cost of Goods Sold (Shop-1) from ,Khurram Enterprises Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
10517 2021-22 Jan-2021 02/01/2021 Sales Tax Receivables PJV-0121-48 0 0 Record Sales Tax Receivables from ,Khurram Enterprises Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
10518 2021-22 Jan-2021 02/01/2021 Khurram Enterprises PJV-0121-48 0 43798 Record Khurram Enterprises from ,Khurram Enterprises Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
10519 2021-22 Jan-2021 02/01/2021 Dollar Industries Pvt. Ltd. PJV-0121-48 0 24325.2 Record Dollar Industries Pvt. Ltd. from ,Khurram Enterprises Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
10520 2021-22 Jan-2021 09/01/2021 Stock in Hand (Inventory) PJV-0121-49 5529 0 Record Cost of Goods Sold (Shop-1) from ,Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
10521 2021-22 Jan-2021 09/01/2021 Sales Tax Receivables PJV-0121-49 0 0 Record Sales Tax Receivables from ,Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
10522 2021-22 Jan-2021 09/01/2021 Dollar Industries Pvt. Ltd. PJV-0121-49 0 5529 Record Dollar Industries Pvt. Ltd. from ,Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
10523 2021-22 Jan-2021 08/01/2021 Stock in Hand (Inventory) PJV-0121-50 44148 0 Record Cost of Goods Sold (Shop-1) from ,Z H International (Hussain) Khurram (Tapes) against order of n/a CSS Stationary Outlet No.1
10524 2021-22 Jan-2021 08/01/2021 Sales Tax Receivables PJV-0121-50 0 0 Record Sales Tax Receivables from ,Z H International (Hussain) Khurram (Tapes) against order of n/a CSS Stationary Outlet No.1
10525 2021-22 Jan-2021 08/01/2021 Z H International (Hussain) PJV-0121-50 0 21216 Record Z H International (Hussain) from ,Z H International (Hussain) Khurram (Tapes) against order of n/a CSS Stationary Outlet No.1
10526 2021-22 Jan-2021 08/01/2021 Khurram (Tapes) PJV-0121-50 0 22932 Record Khurram (Tapes) from ,Z H International (Hussain) Khurram (Tapes) against order of n/a CSS Stationary Outlet No.1
10527 2021-22 Jan-2021 14/01/2021 Stock in Hand (Inventory) PJV-0121-51 27192 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
10528 2021-22 Jan-2021 14/01/2021 Sales Tax Receivables PJV-0121-51 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
10529 2021-22 Jan-2021 14/01/2021 Open Market PJV-0121-51 0 27192 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
10530 2021-22 Jan-2021 07/01/2021 Stock in Hand (Inventory) PJV-0121-52 12716 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
10531 2021-22 Jan-2021 07/01/2021 Sales Tax Receivables PJV-0121-52 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
10532 2021-22 Jan-2021 07/01/2021 Open Market PJV-0121-52 0 12716 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
10533 2021-22 Jan-2021 02/01/2021 Stock in Hand (Inventory) PJV-0121-53 460 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
10534 2021-22 Jan-2021 02/01/2021 Sales Tax Receivables PJV-0121-53 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
10535 2021-22 Jan-2021 02/01/2021 Open Market PJV-0121-53 0 460 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
10582 2021-22 Jan-2021 21/01/2021 Cost of Goods Sold (Shop-1) PJV-0121-54 12377.14914284 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-0121-18 CSS Stationary Outlet No.1
10583 2021-22 Jan-2021 21/01/2021 Sales Tax Receivables PJV-0121-54 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-0121-18 CSS Stationary Outlet No.1
10584 2021-22 Jan-2021 21/01/2021 CSS Stationary Outlet No.1 PJV-0121-54 0 12377.149142839999 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-0121-18 CSS Stationary Outlet No.1
10588 2021-22 Jan-2021 22/01/2021 Cost of Goods Sold (Shop-1) PJV-0121-55 7587.3733333333 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-0121-19 CSS Stationary Outlet No.1
10589 2021-22 Jan-2021 22/01/2021 Sales Tax Receivables PJV-0121-55 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-0121-19 CSS Stationary Outlet No.1
10590 2021-22 Jan-2021 22/01/2021 CSS Stationary Outlet No.1 PJV-0121-55 0 7587.373333333301 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-0121-19 CSS Stationary Outlet No.1
10594 2021-22 Jan-2021 23/01/2021 Cost of Goods Sold (Shop-1) PJV-0121-56 1504.39583 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-0121-20 CSS Stationary Outlet No.1
10595 2021-22 Jan-2021 23/01/2021 Sales Tax Receivables PJV-0121-56 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-0121-20 CSS Stationary Outlet No.1
10596 2021-22 Jan-2021 23/01/2021 CSS Stationary Outlet No.1 PJV-0121-56 0 1504.39583 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-0121-20 CSS Stationary Outlet No.1
10600 2021-22 Jan-2021 25/01/2021 Cost of Goods Sold (Shop-1) PJV-0121-57 9382.8133333333 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-0121-21 CSS Stationary Outlet No.1
10601 2021-22 Jan-2021 25/01/2021 Sales Tax Receivables PJV-0121-57 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-0121-21 CSS Stationary Outlet No.1
10602 2021-22 Jan-2021 25/01/2021 CSS Stationary Outlet No.1 PJV-0121-57 0 9382.8133333333 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-0121-21 CSS Stationary Outlet No.1
10606 2021-22 Jan-2021 14/01/2021 Cost of Goods Sold (CSS) PJV-0121-58 9396 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 against order of CSaS-0121-23 Karachi Gymkhana
10607 2021-22 Jan-2021 14/01/2021 Sales Tax Receivables PJV-0121-58 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of CSaS-0121-23 Karachi Gymkhana
10608 2021-22 Jan-2021 14/01/2021 CSS Stationary Outlet No.1 PJV-0121-58 0 9396 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of CSaS-0121-23 Karachi Gymkhana
10612 2021-22 Jan-2021 19/01/2021 Cost of Goods Sold (CSS) PJV-0121-59 930 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 against order of CSaS-0121-29 Karachi Gymkhana
10613 2021-22 Jan-2021 19/01/2021 Sales Tax Receivables PJV-0121-59 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of CSaS-0121-29 Karachi Gymkhana
10614 2021-22 Jan-2021 19/01/2021 CSS Stationary Outlet No.1 PJV-0121-59 0 930 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of CSaS-0121-29 Karachi Gymkhana
10618 2021-22 Jan-2021 20/01/2021 Cost of Goods Sold (CSS) PJV-0121-60 4434 0 Record Cost of Goods Sold (CSS) from ,Open Market against order of CSaS-0121-30 Hamdard Laboratories (Waqf) Pakistan
10619 2021-22 Jan-2021 20/01/2021 Sales Tax Receivables PJV-0121-60 0 0 Record Sales Tax Receivables from ,Open Market against order of CSaS-0121-30 Hamdard Laboratories (Waqf) Pakistan
10620 2021-22 Jan-2021 20/01/2021 Open Market PJV-0121-60 0 4434 Record Open Market from ,Open Market against order of CSaS-0121-30 Hamdard Laboratories (Waqf) Pakistan
10624 2021-22 Jan-2021 19/01/2021 Cost of Goods Sold (CSS) PJV-0121-61 4260 0 Record Cost of Goods Sold (CSS) from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0121-28 Hamdard Laboratories (Waqf) Pakistan
10625 2021-22 Jan-2021 19/01/2021 Sales Tax Receivables PJV-0121-61 0 0 Record Sales Tax Receivables from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0121-28 Hamdard Laboratories (Waqf) Pakistan
10626 2021-22 Jan-2021 19/01/2021 Open Market PJV-0121-61 0 3300 Record Open Market from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0121-28 Hamdard Laboratories (Waqf) Pakistan
10627 2021-22 Jan-2021 19/01/2021 CSS Stationary Outlet No.1 PJV-0121-61 0 960 Record CSS Stationary Outlet No.1 from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0121-28 Hamdard Laboratories (Waqf) Pakistan
10636 2021-22 Jan-2021 22/01/2021 Stock in Hand (Inventory) PJV-0121-62 14196 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
10637 2021-22 Jan-2021 22/01/2021 Sales Tax Receivables PJV-0121-62 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
10638 2021-22 Jan-2021 22/01/2021 Open Market PJV-0121-62 0 14196 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
10657 2021-22 Jan-2021 11/01/2021 Cost of Goods Sold (TCSS) PJV-0121-63 400 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0121-11 Total Parco Pakistan Ltd
10658 2021-22 Jan-2021 11/01/2021 Sales Tax Receivables PJV-0121-63 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0121-11 Total Parco Pakistan Ltd
10659 2021-22 Jan-2021 11/01/2021 CSS Stationary Outlet No.1 PJV-0121-63 0 0 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0121-11 Total Parco Pakistan Ltd
10660 2021-22 Jan-2021 11/01/2021 Open Market PJV-0121-63 0 400 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0121-11 Total Parco Pakistan Ltd
10664 2021-22 Jan-2021 15/01/2021 Cost of Goods Sold (TCSS) PJV-0121-64 13350 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 against order of TCSAS-0121-14 Crescent Steel and Allied Product Limited
10665 2021-22 Jan-2021 15/01/2021 Sales Tax Receivables PJV-0121-64 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TCSAS-0121-14 Crescent Steel and Allied Product Limited
10666 2021-22 Jan-2021 15/01/2021 CSS Stationary Outlet No.1 PJV-0121-64 0 13350 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TCSAS-0121-14 Crescent Steel and Allied Product Limited
10670 2021-22 Jan-2021 15/01/2021 Cost of Goods Sold (TCSS) PJV-0121-65 2670 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 against order of TCSAS-0121-15 Crescent Steel and Allied Product Limited
10671 2021-22 Jan-2021 15/01/2021 Sales Tax Receivables PJV-0121-65 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TCSAS-0121-15 Crescent Steel and Allied Product Limited
10672 2021-22 Jan-2021 15/01/2021 CSS Stationary Outlet No.1 PJV-0121-65 0 2670 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TCSAS-0121-15 Crescent Steel and Allied Product Limited
10676 2021-22 Jan-2021 23/01/2021 Cost of Goods Sold (TCSS) PJV-0121-66 36930 0 Record Cost of Goods Sold (TCSS) from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-0121-17 Bhanero Textile Mills Ltd
10677 2021-22 Jan-2021 23/01/2021 Sales Tax Receivables PJV-0121-66 0 0 Record Sales Tax Receivables from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-0121-17 Bhanero Textile Mills Ltd
10678 2021-22 Jan-2021 23/01/2021 Open Market PJV-0121-66 0 30600 Record Open Market from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-0121-17 Bhanero Textile Mills Ltd
10679 2021-22 Jan-2021 23/01/2021 CSS Stationary Outlet No.1 PJV-0121-66 0 6330 Record CSS Stationary Outlet No.1 from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-0121-17 Bhanero Textile Mills Ltd
10683 2021-22 Jan-2021 25/01/2021 Cost of Goods Sold (TCSS) PJV-0121-67 2540 0 Record Cost of Goods Sold (TCSS) from ,Open Market against order of TCSAS-0121-18 Security Paper Limited
10684 2021-22 Jan-2021 25/01/2021 Sales Tax Receivables PJV-0121-67 0 0 Record Sales Tax Receivables from ,Open Market against order of TCSAS-0121-18 Security Paper Limited
10685 2021-22 Jan-2021 25/01/2021 Open Market PJV-0121-67 0 2540 Record Open Market from ,Open Market against order of TCSAS-0121-18 Security Paper Limited
10689 2021-22 Jan-2021 11/01/2021 Cost of Goods Sold (CSS) PJV-0121-68 9302.5 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0121-16 Hudson Pharma (Private) Limited
10690 2021-22 Jan-2021 11/01/2021 Sales Tax Receivables PJV-0121-68 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0121-16 Hudson Pharma (Private) Limited
10691 2021-22 Jan-2021 11/01/2021 CSS Stationary Outlet No.1 PJV-0121-68 0 7793.5 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0121-16 Hudson Pharma (Private) Limited
10692 2021-22 Jan-2021 11/01/2021 Open Market PJV-0121-68 0 1509 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0121-16 Hudson Pharma (Private) Limited
10696 2021-22 Jan-2021 11/01/2021 Cost of Goods Sold (CSS) PJV-0121-69 55788.68 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0121-17 Union Fabrics (Pvt.) Limited.
10697 2021-22 Jan-2021 11/01/2021 Sales Tax Receivables PJV-0121-69 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0121-17 Union Fabrics (Pvt.) Limited.
10698 2021-22 Jan-2021 11/01/2021 CSS Stationary Outlet No.1 PJV-0121-69 0 49496.68 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0121-17 Union Fabrics (Pvt.) Limited.
10699 2021-22 Jan-2021 11/01/2021 Open Market PJV-0121-69 0 6292 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0121-17 Union Fabrics (Pvt.) Limited.
10703 2021-22 Jan-2021 14/01/2021 Cost of Goods Sold (CSS) PJV-0121-70 52721 0 Record Cost of Goods Sold (CSS) from ,Open Market against order of CSaS-0121-22 Jaag Broadcasting Systems (Pvt.) Limited
10704 2021-22 Jan-2021 14/01/2021 Sales Tax Receivables PJV-0121-70 0 0 Record Sales Tax Receivables from ,Open Market against order of CSaS-0121-22 Jaag Broadcasting Systems (Pvt.) Limited
10705 2021-22 Jan-2021 14/01/2021 Open Market PJV-0121-70 0 52721 Record Open Market from ,Open Market against order of CSaS-0121-22 Jaag Broadcasting Systems (Pvt.) Limited
10709 2021-22 Jan-2021 20/01/2021 Cost of Goods Sold (CSS) PJV-0121-71 11130 0 Record Cost of Goods Sold (CSS) from ,Open Market against order of CSaS-0121-31 Hamdard Laboratories (Waqf) Pakistan
10710 2021-22 Jan-2021 20/01/2021 Sales Tax Receivables PJV-0121-71 0 0 Record Sales Tax Receivables from ,Open Market against order of CSaS-0121-31 Hamdard Laboratories (Waqf) Pakistan
10711 2021-22 Jan-2021 20/01/2021 Open Market PJV-0121-71 0 11130 Record Open Market from ,Open Market against order of CSaS-0121-31 Hamdard Laboratories (Waqf) Pakistan
10715 2021-22 Jan-2021 20/01/2021 Cost of Goods Sold (CSS) PJV-0121-72 880 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 against order of CSaS-0121-32 Karachi Gymkhana
10716 2021-22 Jan-2021 20/01/2021 Sales Tax Receivables PJV-0121-72 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of CSaS-0121-32 Karachi Gymkhana
10717 2021-22 Jan-2021 20/01/2021 CSS Stationary Outlet No.1 PJV-0121-72 0 880 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of CSaS-0121-32 Karachi Gymkhana
10721 2021-22 Jan-2021 26/01/2021 Cost of Goods Sold (CSS) PJV-0121-73 14842 0 Record Cost of Goods Sold (CSS) from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0121-39 KASB Institute Of Technology
10722 2021-22 Jan-2021 26/01/2021 Sales Tax Receivables PJV-0121-73 0 0 Record Sales Tax Receivables from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0121-39 KASB Institute Of Technology
10723 2021-22 Jan-2021 26/01/2021 Open Market PJV-0121-73 0 10050 Record Open Market from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0121-39 KASB Institute Of Technology
10724 2021-22 Jan-2021 26/01/2021 CSS Stationary Outlet No.1 PJV-0121-73 0 4792 Record CSS Stationary Outlet No.1 from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0121-39 KASB Institute Of Technology
10738 2021-22 Jan-2021 27/01/2021 CSS Stationary Outlet No.1 PJV-0121-74 0 3300 Record CSS Stationary Outlet No.1 from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0121-40 South City Hospital Pvt. Ltd
10737 2021-22 Jan-2021 27/01/2021 Open Market PJV-0121-74 0 2200 Record Open Market from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0121-40 South City Hospital Pvt. Ltd
10736 2021-22 Jan-2021 27/01/2021 Sales Tax Receivables PJV-0121-74 0 0 Record Sales Tax Receivables from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0121-40 South City Hospital Pvt. Ltd
10735 2021-22 Jan-2021 27/01/2021 Cost of Goods Sold (CSS) PJV-0121-74 5500 0 Record Cost of Goods Sold (CSS) from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0121-40 South City Hospital Pvt. Ltd
10739 2021-22 Jan-2021 17/01/2021 Stock in Hand (Inventory) PJV-0121-75 43168 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
10740 2021-22 Jan-2021 17/01/2021 Sales Tax Receivables PJV-0121-75 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
10741 2021-22 Jan-2021 17/01/2021 Open Market PJV-0121-75 0 43168 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
10742 2021-22 Jan-2021 17/01/2021 Stock in Hand (Inventory) PJV-0121-76 95814 0 Record Cost of Goods Sold (Shop-1) from ,Z H International (Hussain) AE Traders against order of n/a CSS Stationary Outlet No.1
10743 2021-22 Jan-2021 17/01/2021 Sales Tax Receivables PJV-0121-76 0 0 Record Sales Tax Receivables from ,Z H International (Hussain) AE Traders against order of n/a CSS Stationary Outlet No.1
10744 2021-22 Jan-2021 17/01/2021 Z H International (Hussain) PJV-0121-76 0 24840 Record Z H International (Hussain) from ,Z H International (Hussain) AE Traders against order of n/a CSS Stationary Outlet No.1
10745 2021-22 Jan-2021 17/01/2021 AE Traders PJV-0121-76 0 28681 Record AE Traders from ,Z H International (Hussain) AE Traders against order of n/a CSS Stationary Outlet No.1
10746 2021-22 Jan-2021 17/01/2021 Atique Traders PJV-0121-76 0 21820 Record Atique Traders from ,Z H International (Hussain) AE Traders against order of n/a CSS Stationary Outlet No.1
10747 2021-22 Jan-2021 17/01/2021 Noble Register (Suppliers) PJV-0121-76 0 20473 Record Noble Register (Suppliers) from ,Z H International (Hussain) AE Traders against order of n/a CSS Stationary Outlet No.1
10748 2021-22 Jan-2021 19/01/2021 Stock in Hand (Inventory) PJV-0121-77 24700 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
10749 2021-22 Jan-2021 19/01/2021 Sales Tax Receivables PJV-0121-77 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
10750 2021-22 Jan-2021 19/01/2021 Open Market PJV-0121-77 0 24700 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
10751 2021-22 Jan-2021 19/01/2021 Stock in Hand (Inventory) PJV-0121-78 35541 0 Record Cost of Goods Sold (Shop-1) from ,Atique Traders Khurram (Tapes) against order of n/a CSS Stationary Outlet No.1
10752 2021-22 Jan-2021 19/01/2021 Sales Tax Receivables PJV-0121-78 0 0 Record Sales Tax Receivables from ,Atique Traders Khurram (Tapes) against order of n/a CSS Stationary Outlet No.1
10753 2021-22 Jan-2021 19/01/2021 Atique Traders PJV-0121-78 0 30441 Record Atique Traders from ,Atique Traders Khurram (Tapes) against order of n/a CSS Stationary Outlet No.1
10754 2021-22 Jan-2021 19/01/2021 Khurram (Tapes) PJV-0121-78 0 5100 Record Khurram (Tapes) from ,Atique Traders Khurram (Tapes) against order of n/a CSS Stationary Outlet No.1
10755 2021-22 Jan-2021 27/01/2021 Stock in Hand (Inventory) PJV-0121-79 16488 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
10756 2021-22 Jan-2021 27/01/2021 Sales Tax Receivables PJV-0121-79 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
10757 2021-22 Jan-2021 27/01/2021 Open Market PJV-0121-79 0 16488 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
10761 2021-22 Jan-2021 21/01/2021 Cost of Goods Sold (CSS) PJV-0121-80 4800 0 Record Cost of Goods Sold (CSS) from ,Printec against order of CSaS-0121-34 PAIR Investment Co.Ltd
10762 2021-22 Jan-2021 21/01/2021 Sales Tax Receivables PJV-0121-80 0 0 Record Sales Tax Receivables from ,Printec against order of CSaS-0121-34 PAIR Investment Co.Ltd
10763 2021-22 Jan-2021 21/01/2021 Printec PJV-0121-80 0 4800 Record Printec from ,Printec against order of CSaS-0121-34 PAIR Investment Co.Ltd
10767 2021-22 Jan-2021 25/01/2021 Cost of Goods Sold (CSS) PJV-0121-81 2400 0 Record Cost of Goods Sold (CSS) from ,Printec against order of CSaS-0121-37 PAIR Investment Co.Ltd
10768 2021-22 Jan-2021 25/01/2021 Sales Tax Receivables PJV-0121-81 0 0 Record Sales Tax Receivables from ,Printec against order of CSaS-0121-37 PAIR Investment Co.Ltd
10769 2021-22 Jan-2021 25/01/2021 Printec PJV-0121-81 0 2400 Record Printec from ,Printec against order of CSaS-0121-37 PAIR Investment Co.Ltd
10773 2021-22 Jan-2021 21/01/2021 Cost of Goods Sold (CSS) PJV-0121-82 16250 0 Record Cost of Goods Sold (CSS) from ,Printec against order of CSaS-0121-35 Golden Harvest Foods Pvt. Ltd.
10774 2021-22 Jan-2021 21/01/2021 Sales Tax Receivables PJV-0121-82 0 0 Record Sales Tax Receivables from ,Printec against order of CSaS-0121-35 Golden Harvest Foods Pvt. Ltd.
10775 2021-22 Jan-2021 21/01/2021 Printec PJV-0121-82 0 16250 Record Printec from ,Printec against order of CSaS-0121-35 Golden Harvest Foods Pvt. Ltd.
10779 2021-22 Jan-2021 18/01/2021 Cost of Goods Sold (CSS) PJV-0121-83 2400 0 Record Cost of Goods Sold (CSS) from ,Printec against order of CSaS-0121-27 Golden Harvest Foods Pvt. Ltd.
10780 2021-22 Jan-2021 18/01/2021 Sales Tax Receivables PJV-0121-83 0 0 Record Sales Tax Receivables from ,Printec against order of CSaS-0121-27 Golden Harvest Foods Pvt. Ltd.
10781 2021-22 Jan-2021 18/01/2021 Printec PJV-0121-83 0 2400 Record Printec from ,Printec against order of CSaS-0121-27 Golden Harvest Foods Pvt. Ltd.
10785 2021-22 Jan-2021 18/01/2021 Cost of Goods Sold (TCSS) PJV-0121-84 8000 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-0121-16 UM Enterprises
10786 2021-22 Jan-2021 18/01/2021 Sales Tax Receivables PJV-0121-84 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-0121-16 UM Enterprises
10787 2021-22 Jan-2021 18/01/2021 Printec PJV-0121-84 0 8000 Record Printec from ,Printec against order of TCSAS-0121-16 UM Enterprises
10791 2021-22 Jan-2021 25/01/2021 Cost of Goods Sold (TCSS) PJV-0121-85 99630 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-0121-19 Tabba Heart Institute
10792 2021-22 Jan-2021 25/01/2021 Sales Tax Receivables PJV-0121-85 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-0121-19 Tabba Heart Institute
10793 2021-22 Jan-2021 25/01/2021 Printec PJV-0121-85 0 99630 Record Printec from ,Printec against order of TCSAS-0121-19 Tabba Heart Institute
10797 2021-22 Jan-2021 26/01/2021 Cost of Goods Sold (TCSS) PJV-0121-86 6500 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-0121-20 Pakistan Beverage Ltd.
10798 2021-22 Jan-2021 26/01/2021 Sales Tax Receivables PJV-0121-86 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-0121-20 Pakistan Beverage Ltd.
10799 2021-22 Jan-2021 26/01/2021 Printec PJV-0121-86 0 6500 Record Printec from ,Printec against order of TCSAS-0121-20 Pakistan Beverage Ltd.
10803 2021-22 Jan-2021 26/01/2021 Cost of Goods Sold (Shop-1) PJV-0121-87 4770.03562426 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-0121-22 CSS Stationary Outlet No.1
10804 2021-22 Jan-2021 26/01/2021 Sales Tax Receivables PJV-0121-87 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-0121-22 CSS Stationary Outlet No.1
10805 2021-22 Jan-2021 26/01/2021 CSS Stationary Outlet No.1 PJV-0121-87 0 4770.03562426 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-0121-22 CSS Stationary Outlet No.1
10809 2021-22 Jan-2021 27/01/2021 Cost of Goods Sold (Shop-1) PJV-0121-88 9136.3066666667 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-0121-23 CSS Stationary Outlet No.1
10810 2021-22 Jan-2021 27/01/2021 Sales Tax Receivables PJV-0121-88 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-0121-23 CSS Stationary Outlet No.1
10811 2021-22 Jan-2021 27/01/2021 CSS Stationary Outlet No.1 PJV-0121-88 0 9136.306666666667 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-0121-23 CSS Stationary Outlet No.1
10815 2021-22 Jan-2021 28/01/2021 Cost of Goods Sold (Shop-1) PJV-0121-89 11358.206 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-0121-24 CSS Stationary Outlet No.1
10816 2021-22 Jan-2021 28/01/2021 Sales Tax Receivables PJV-0121-89 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-0121-24 CSS Stationary Outlet No.1
10817 2021-22 Jan-2021 28/01/2021 CSS Stationary Outlet No.1 PJV-0121-89 0 11358.205999999998 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-0121-24 CSS Stationary Outlet No.1
10864 2021-22 Jan-2021 29/01/2021 Cost of Goods Sold (TCSS) PJV-0121-90 16500 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0121-22 Aisha Steel Mills Limited
10865 2021-22 Jan-2021 29/01/2021 Sales Tax Receivables PJV-0121-90 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0121-22 Aisha Steel Mills Limited
10866 2021-22 Jan-2021 29/01/2021 CSS Stationary Outlet No.1 PJV-0121-90 0 16200 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0121-22 Aisha Steel Mills Limited
10867 2021-22 Jan-2021 29/01/2021 Open Market PJV-0121-90 0 300 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0121-22 Aisha Steel Mills Limited
10871 2021-22 Jan-2021 30/01/2021 Cost of Goods Sold (TOS) PJV-0121-91 1152 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 Open Market against order of TT-0121-14 Nabiqasim Industries Pvt. Ltd.
10872 2021-22 Jan-2021 30/01/2021 Sales Tax Receivables PJV-0121-91 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of TT-0121-14 Nabiqasim Industries Pvt. Ltd.
10873 2021-22 Jan-2021 30/01/2021 CSS Stationary Outlet No.1 PJV-0121-91 0 792 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of TT-0121-14 Nabiqasim Industries Pvt. Ltd.
10874 2021-22 Jan-2021 30/01/2021 Open Market PJV-0121-91 0 360 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of TT-0121-14 Nabiqasim Industries Pvt. Ltd.
10878 2021-22 Jan-2021 30/01/2021 Cost of Goods Sold (TOS) PJV-0121-92 360 0 Record Cost of Goods Sold (TOS) from ,Open Market against order of TT-0121-15 Nabiqasim Industries Pvt. Ltd.
10879 2021-22 Jan-2021 30/01/2021 Sales Tax Receivables PJV-0121-92 0 0 Record Sales Tax Receivables from ,Open Market against order of TT-0121-15 Nabiqasim Industries Pvt. Ltd.
10880 2021-22 Jan-2021 30/01/2021 Open Market PJV-0121-92 0 360 Record Open Market from ,Open Market against order of TT-0121-15 Nabiqasim Industries Pvt. Ltd.
10884 2021-22 Jan-2021 21/01/2021 Cost of Goods Sold (CSS) PJV-0121-93 47918.5 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0121-33 JDW Sugar Mills Ltd. Unit-III
10885 2021-22 Jan-2021 21/01/2021 Sales Tax Receivables PJV-0121-93 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0121-33 JDW Sugar Mills Ltd. Unit-III
10886 2021-22 Jan-2021 21/01/2021 CSS Stationary Outlet No.1 PJV-0121-93 0 34858 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0121-33 JDW Sugar Mills Ltd. Unit-III
10887 2021-22 Jan-2021 21/01/2021 Open Market PJV-0121-93 0 13060.5 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0121-33 JDW Sugar Mills Ltd. Unit-III
10891 2021-22 Jan-2021 26/01/2021 Cost of Goods Sold (CSS) PJV-0121-94 10264 0 Record Cost of Goods Sold (CSS) from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0121-38 KASB Institute Of Technology
10892 2021-22 Jan-2021 26/01/2021 Sales Tax Receivables PJV-0121-94 0 0 Record Sales Tax Receivables from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0121-38 KASB Institute Of Technology
10893 2021-22 Jan-2021 26/01/2021 Open Market PJV-0121-94 0 7300 Record Open Market from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0121-38 KASB Institute Of Technology
10894 2021-22 Jan-2021 26/01/2021 CSS Stationary Outlet No.1 PJV-0121-94 0 2964 Record CSS Stationary Outlet No.1 from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0121-38 KASB Institute Of Technology
10895 2021-22 Jan-2021 29/01/2021 Stock in Hand (Inventory) PJV-0121-95 7916 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
10896 2021-22 Jan-2021 29/01/2021 Sales Tax Receivables PJV-0121-95 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
10897 2021-22 Jan-2021 29/01/2021 Open Market PJV-0121-95 0 7916 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
10898 2021-22 Jan-2021 29/01/2021 Stock in Hand (Inventory) PJV-0121-96 18718 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
10899 2021-22 Jan-2021 29/01/2021 Sales Tax Receivables PJV-0121-96 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
10900 2021-22 Jan-2021 29/01/2021 Open Market PJV-0121-96 0 18718 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
10901 2021-22 Jan-2021 29/01/2021 Stock in Hand (Inventory) PJV-0121-97 32980 0 Record Cost of Goods Sold (Shop-1) from ,Ghosia Stationers Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
10902 2021-22 Jan-2021 29/01/2021 Sales Tax Receivables PJV-0121-97 0 0 Record Sales Tax Receivables from ,Ghosia Stationers Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
10903 2021-22 Jan-2021 29/01/2021 Ghosia Stationers PJV-0121-97 0 432 Record Ghosia Stationers from ,Ghosia Stationers Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
10904 2021-22 Jan-2021 29/01/2021 Z H International (Hussain) PJV-0121-97 0 8332 Record Z H International (Hussain) from ,Ghosia Stationers Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
10905 2021-22 Jan-2021 29/01/2021 Khurram (Tapes) PJV-0121-97 0 24216 Record Khurram (Tapes) from ,Ghosia Stationers Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
10906 2021-22 Jan-2021 29/01/2021 Stock in Hand (Inventory) PJV-0121-98 94669 0 Record Cost of Goods Sold (Shop-1) from ,Atique Traders Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
10907 2021-22 Jan-2021 29/01/2021 Sales Tax Receivables PJV-0121-98 0 0 Record Sales Tax Receivables from ,Atique Traders Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
10908 2021-22 Jan-2021 29/01/2021 Atique Traders PJV-0121-98 0 30216 Record Atique Traders from ,Atique Traders Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
10909 2021-22 Jan-2021 29/01/2021 Dollar Industries Pvt. Ltd. PJV-0121-98 0 64453 Record Dollar Industries Pvt. Ltd. from ,Atique Traders Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
10910 2021-22 Jan-2021 02/01/2021 Stock in Hand (Inventory) PJV-0121-99 2674 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
10911 2021-22 Jan-2021 02/01/2021 Sales Tax Receivables PJV-0121-99 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
10912 2021-22 Jan-2021 02/01/2021 Open Market PJV-0121-99 0 2674 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
10913 2021-22 Jan-2021 22/01/2021 Stock in Hand (Inventory) PJV-0121-100 6466 0 Record Cost of Goods Sold (Shop-1) from ,Atique Traders against order of n/a CSS Stationary Outlet No.1
10914 2021-22 Jan-2021 22/01/2021 Sales Tax Receivables PJV-0121-100 0 0 Record Sales Tax Receivables from ,Atique Traders against order of n/a CSS Stationary Outlet No.1
10915 2021-22 Jan-2021 22/01/2021 Atique Traders PJV-0121-100 0 6466 Record Atique Traders from ,Atique Traders against order of n/a CSS Stationary Outlet No.1
10932 2021-22 Jan-2021 23/01/2021 Cost of Goods Sold (CSS) PJV-0121-101 102467.36 0 Record Cost of Goods Sold (CSS) from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0121-36 JK Sugar Mills (Pvt) Ltd.
10933 2021-22 Jan-2021 23/01/2021 Sales Tax Receivables PJV-0121-101 0 0 Record Sales Tax Receivables from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0121-36 JK Sugar Mills (Pvt) Ltd.
10934 2021-22 Jan-2021 23/01/2021 Open Market PJV-0121-101 0 47647.36 Record Open Market from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0121-36 JK Sugar Mills (Pvt) Ltd.
10935 2021-22 Jan-2021 23/01/2021 CSS Stationary Outlet No.1 PJV-0121-101 0 51520 Record CSS Stationary Outlet No.1 from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0121-36 JK Sugar Mills (Pvt) Ltd.
10936 2021-22 Jan-2021 23/01/2021 AE Traders PJV-0121-101 0 3300 Record AE Traders from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0121-36 JK Sugar Mills (Pvt) Ltd.
10956 2021-22 Jan-2021 28/01/2021 Cost of Goods Sold (CSS) PJV-0121-102 1376 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 against order of CSaS-0121-41 Automobile Corporation of Pakistan (PVT) Ltd
10957 2021-22 Jan-2021 28/01/2021 Sales Tax Receivables PJV-0121-102 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of CSaS-0121-41 Automobile Corporation of Pakistan (PVT) Ltd
10958 2021-22 Jan-2021 28/01/2021 CSS Stationary Outlet No.1 PJV-0121-102 0 1376 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of CSaS-0121-41 Automobile Corporation of Pakistan (PVT) Ltd
10962 2021-22 Jan-2021 05/01/2021 Cost of Goods Sold (CSS) PJV-0121-103 5400 0 Record Cost of Goods Sold (CSS) from ,Open Market against order of CSaS-0121-11 Hamdard Laboratories (Waqf) Pakistan
10963 2021-22 Jan-2021 05/01/2021 Sales Tax Receivables PJV-0121-103 0 0 Record Sales Tax Receivables from ,Open Market against order of CSaS-0121-11 Hamdard Laboratories (Waqf) Pakistan
10964 2021-22 Jan-2021 05/01/2021 Open Market PJV-0121-103 0 5400 Record Open Market from ,Open Market against order of CSaS-0121-11 Hamdard Laboratories (Waqf) Pakistan
10968 2021-22 Jan-2021 01/01/2021 Cost of Goods Sold (TOS) PJV-0121-104 5022 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-0121-1 Advans Pakistan Microfinance Bank
10969 2021-22 Jan-2021 01/01/2021 Sales Tax Receivables PJV-0121-104 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-0121-1 Advans Pakistan Microfinance Bank
10970 2021-22 Jan-2021 01/01/2021 CSS Stationary Outlet No.1 PJV-0121-104 0 5022 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-0121-1 Advans Pakistan Microfinance Bank
10974 2021-22 Jan-2021 29/01/2021 Cost of Goods Sold (TOS) PJV-0121-105 8415 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-0121-2 Advans Pakistan Microfinance Bank
10975 2021-22 Jan-2021 29/01/2021 Sales Tax Receivables PJV-0121-105 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-0121-2 Advans Pakistan Microfinance Bank
10976 2021-22 Jan-2021 29/01/2021 CSS Stationary Outlet No.1 PJV-0121-105 0 8415 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-0121-2 Advans Pakistan Microfinance Bank
10980 2021-22 Jan-2021 29/01/2021 Cost of Goods Sold (TOS) PJV-0121-106 8397 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-0121-3 Advans Pakistan Microfinance Bank
10981 2021-22 Jan-2021 29/01/2021 Sales Tax Receivables PJV-0121-106 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-0121-3 Advans Pakistan Microfinance Bank
10982 2021-22 Jan-2021 29/01/2021 CSS Stationary Outlet No.1 PJV-0121-106 0 8397 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-0121-3 Advans Pakistan Microfinance Bank
10986 2021-22 Jan-2021 29/01/2021 Cost of Goods Sold (TOS) PJV-0121-107 3559 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-0121-4 Advans Pakistan Microfinance Bank
10987 2021-22 Jan-2021 29/01/2021 Sales Tax Receivables PJV-0121-107 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-0121-4 Advans Pakistan Microfinance Bank
10988 2021-22 Jan-2021 29/01/2021 CSS Stationary Outlet No.1 PJV-0121-107 0 3559 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-0121-4 Advans Pakistan Microfinance Bank
10992 2021-22 Jan-2021 29/01/2021 Cost of Goods Sold (TOS) PJV-0121-108 7552.2 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-0121-6 Advans Pakistan Microfinance Bank
10993 2021-22 Jan-2021 29/01/2021 Sales Tax Receivables PJV-0121-108 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-0121-6 Advans Pakistan Microfinance Bank
10994 2021-22 Jan-2021 29/01/2021 CSS Stationary Outlet No.1 PJV-0121-108 0 7552.2 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-0121-6 Advans Pakistan Microfinance Bank
10998 2021-22 Jan-2021 30/01/2021 Cost of Goods Sold (TOS) PJV-0121-109 8785 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 Open Market against order of TT-0121-7 Advans Pakistan Microfinance Bank
10999 2021-22 Jan-2021 30/01/2021 Sales Tax Receivables PJV-0121-109 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of TT-0121-7 Advans Pakistan Microfinance Bank
11000 2021-22 Jan-2021 30/01/2021 CSS Stationary Outlet No.1 PJV-0121-109 0 7635 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of TT-0121-7 Advans Pakistan Microfinance Bank
11001 2021-22 Jan-2021 30/01/2021 Open Market PJV-0121-109 0 1150 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of TT-0121-7 Advans Pakistan Microfinance Bank
11005 2021-22 Jan-2021 30/01/2021 Cost of Goods Sold (TOS) PJV-0121-110 1325 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-0121-8 Advans Pakistan Microfinance Bank
11006 2021-22 Jan-2021 30/01/2021 Sales Tax Receivables PJV-0121-110 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-0121-8 Advans Pakistan Microfinance Bank
11007 2021-22 Jan-2021 30/01/2021 CSS Stationary Outlet No.1 PJV-0121-110 0 1325 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-0121-8 Advans Pakistan Microfinance Bank
11011 2021-22 Jan-2021 30/01/2021 Cost of Goods Sold (TOS) PJV-0121-111 15923 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 Open Market against order of TT-0121-9 Advans Pakistan Microfinance Bank
11012 2021-22 Jan-2021 30/01/2021 Sales Tax Receivables PJV-0121-111 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of TT-0121-9 Advans Pakistan Microfinance Bank
11013 2021-22 Jan-2021 30/01/2021 CSS Stationary Outlet No.1 PJV-0121-111 0 8723 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of TT-0121-9 Advans Pakistan Microfinance Bank
11014 2021-22 Jan-2021 30/01/2021 Open Market PJV-0121-111 0 7200 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of TT-0121-9 Advans Pakistan Microfinance Bank
11018 2021-22 Jan-2021 30/01/2021 Cost of Goods Sold (TOS) PJV-0121-112 9128 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 Open Market against order of TT-0121-10 Advans Pakistan Microfinance Bank
11019 2021-22 Jan-2021 30/01/2021 Sales Tax Receivables PJV-0121-112 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of TT-0121-10 Advans Pakistan Microfinance Bank
11020 2021-22 Jan-2021 30/01/2021 CSS Stationary Outlet No.1 PJV-0121-112 0 8708 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of TT-0121-10 Advans Pakistan Microfinance Bank
11021 2021-22 Jan-2021 30/01/2021 Open Market PJV-0121-112 0 420 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of TT-0121-10 Advans Pakistan Microfinance Bank
11025 2021-22 Jan-2021 30/01/2021 Cost of Goods Sold (TOS) PJV-0121-113 2225 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-0121-11 Advans Pakistan Microfinance Bank
11026 2021-22 Jan-2021 30/01/2021 Sales Tax Receivables PJV-0121-113 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-0121-11 Advans Pakistan Microfinance Bank
11027 2021-22 Jan-2021 30/01/2021 CSS Stationary Outlet No.1 PJV-0121-113 0 2225 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-0121-11 Advans Pakistan Microfinance Bank
11031 2021-22 Jan-2021 30/01/2021 Cost of Goods Sold (TOS) PJV-0121-114 550 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-0121-12 Advans Pakistan Microfinance Bank
11032 2021-22 Jan-2021 30/01/2021 Sales Tax Receivables PJV-0121-114 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-0121-12 Advans Pakistan Microfinance Bank
11033 2021-22 Jan-2021 30/01/2021 CSS Stationary Outlet No.1 PJV-0121-114 0 550 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-0121-12 Advans Pakistan Microfinance Bank
11037 2021-22 Jan-2021 30/01/2021 Cost of Goods Sold (TOS) PJV-0121-115 11360.5 0 Record Cost of Goods Sold (TOS) from ,Open Market CSS Stationary Outlet No.1 against order of TT-0121-13 Advans Pakistan Microfinance Bank
11038 2021-22 Jan-2021 30/01/2021 Sales Tax Receivables PJV-0121-115 0 0 Record Sales Tax Receivables from ,Open Market CSS Stationary Outlet No.1 against order of TT-0121-13 Advans Pakistan Microfinance Bank
11039 2021-22 Jan-2021 30/01/2021 Open Market PJV-0121-115 0 4079.9999999999995 Record Open Market from ,Open Market CSS Stationary Outlet No.1 against order of TT-0121-13 Advans Pakistan Microfinance Bank
11040 2021-22 Jan-2021 30/01/2021 CSS Stationary Outlet No.1 PJV-0121-115 0 7280.5 Record CSS Stationary Outlet No.1 from ,Open Market CSS Stationary Outlet No.1 against order of TT-0121-13 Advans Pakistan Microfinance Bank
11044 2021-22 Jan-2021 30/01/2021 Cost of Goods Sold (TOS) PJV-0121-116 1700 0 Record Cost of Goods Sold (TOS) from ,Open Market against order of TT-0121-16 Advans Pakistan Microfinance Bank
11045 2021-22 Jan-2021 30/01/2021 Sales Tax Receivables PJV-0121-116 0 0 Record Sales Tax Receivables from ,Open Market against order of TT-0121-16 Advans Pakistan Microfinance Bank
11046 2021-22 Jan-2021 30/01/2021 Open Market PJV-0121-116 0 1700 Record Open Market from ,Open Market against order of TT-0121-16 Advans Pakistan Microfinance Bank
11050 2021-22 Jan-2021 29/01/2021 Cost of Goods Sold (TOS) PJV-0121-117 7712 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-0121-5 Advans Pakistan Microfinance Bank
11051 2021-22 Jan-2021 29/01/2021 Sales Tax Receivables PJV-0121-117 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-0121-5 Advans Pakistan Microfinance Bank
11052 2021-22 Jan-2021 29/01/2021 CSS Stationary Outlet No.1 PJV-0121-117 0 7712 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-0121-5 Advans Pakistan Microfinance Bank
11068 2021-22 Jan-2021 30/01/2021 Cost of Goods Sold (CSS) PJV-0121-118 7344 0 Record Cost of Goods Sold (CSS) from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0121-42 Karwan-e-Hayat
11069 2021-22 Jan-2021 30/01/2021 Sales Tax Receivables PJV-0121-118 0 0 Record Sales Tax Receivables from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0121-42 Karwan-e-Hayat
11070 2021-22 Jan-2021 30/01/2021 Open Market PJV-0121-118 0 2186 Record Open Market from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0121-42 Karwan-e-Hayat
11071 2021-22 Jan-2021 30/01/2021 CSS Stationary Outlet No.1 PJV-0121-118 0 5158 Record CSS Stationary Outlet No.1 from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0121-42 Karwan-e-Hayat
11075 2021-22 Jan-2021 30/01/2021 Cost of Goods Sold (TCSS) PJV-0121-119 10450 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0121-23 Garib Sons Pvt Ltd
11076 2021-22 Jan-2021 30/01/2021 Sales Tax Receivables PJV-0121-119 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0121-23 Garib Sons Pvt Ltd
11077 2021-22 Jan-2021 30/01/2021 CSS Stationary Outlet No.1 PJV-0121-119 0 2890 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0121-23 Garib Sons Pvt Ltd
11078 2021-22 Jan-2021 30/01/2021 Open Market PJV-0121-119 0 7560 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0121-23 Garib Sons Pvt Ltd
11094 2021-22 Jan-2021 29/01/2021 Cost of Goods Sold (Shop-1) PJV-0121-120 3473.732 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-0121-25 CSS Stationary Outlet No.1
11095 2021-22 Jan-2021 29/01/2021 Sales Tax Receivables PJV-0121-120 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-0121-25 CSS Stationary Outlet No.1
11096 2021-22 Jan-2021 29/01/2021 CSS Stationary Outlet No.1 PJV-0121-120 0 3473.7320000000004 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-0121-25 CSS Stationary Outlet No.1
11100 2021-22 Jan-2021 30/01/2021 Cost of Goods Sold (Shop-1) PJV-0121-121 3889.1828541667 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-0121-26 CSS Stationary Outlet No.1
11101 2021-22 Jan-2021 30/01/2021 Sales Tax Receivables PJV-0121-121 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-0121-26 CSS Stationary Outlet No.1
11102 2021-22 Jan-2021 30/01/2021 CSS Stationary Outlet No.1 PJV-0121-121 0 3889.182854166667 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-0121-26 CSS Stationary Outlet No.1
11106 2021-22 Jan-2021 31/01/2021 Cost of Goods Sold (TCSS) PJV-0121-122 8500 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-0121-21 MN Textile Pvt. Ltd.
11107 2021-22 Jan-2021 31/01/2021 Sales Tax Receivables PJV-0121-122 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-0121-21 MN Textile Pvt. Ltd.
11108 2021-22 Jan-2021 31/01/2021 Printec PJV-0121-122 0 8500 Record Printec from ,Printec against order of TCSAS-0121-21 MN Textile Pvt. Ltd.
11109 2021-22 Jan-2021 16/01/2021 Cost of Goods Sold (CSS) PJV-0121-123 544 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 against order of CSaS-0121-26 Unreg. Customer - Ayesha
11110 2021-22 Jan-2021 16/01/2021 Sales Tax Receivables PJV-0121-123 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of CSaS-0121-26 Unreg. Customer - Ayesha
11111 2021-22 Jan-2021 16/01/2021 CSS Stationary Outlet No.1 PJV-0121-123 0 544 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of CSaS-0121-26 Unreg. Customer - Ayesha
11112 2021-22 Jan-2021 08/01/2021 Cost of Goods Sold (CSS) PJV-0121-124 777 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 against order of CSaS-0121-15 Unreg. Customer - Ayesha
11113 2021-22 Jan-2021 08/01/2021 Sales Tax Receivables PJV-0121-124 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of CSaS-0121-15 Unreg. Customer - Ayesha
11114 2021-22 Jan-2021 08/01/2021 CSS Stationary Outlet No.1 PJV-0121-124 0 777.2 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of CSaS-0121-15 Unreg. Customer - Ayesha
11244 2021-22 Feb-2021 01/02/2021 Cost of Goods Sold (Shop-1) PJV-0221-1 4240.5313333333 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-0221-1 CSS Stationary Outlet No.1
11245 2021-22 Feb-2021 01/02/2021 Sales Tax Receivables PJV-0221-1 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-0221-1 CSS Stationary Outlet No.1
11246 2021-22 Feb-2021 01/02/2021 CSS Stationary Outlet No.1 PJV-0221-1 0 4240.531333333333 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-0221-1 CSS Stationary Outlet No.1
11250 2021-22 Feb-2021 02/02/2021 Cost of Goods Sold (Shop-1) PJV-0221-2 7523.13 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-0221-2 CSS Stationary Outlet No.1
11251 2021-22 Feb-2021 02/02/2021 Sales Tax Receivables PJV-0221-2 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-0221-2 CSS Stationary Outlet No.1
11252 2021-22 Feb-2021 02/02/2021 CSS Stationary Outlet No.1 PJV-0221-2 0 7523.13 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-0221-2 CSS Stationary Outlet No.1
11256 2021-22 Feb-2021 03/02/2021 Cost of Goods Sold (Shop-1) PJV-0221-3 7384.7291566667 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-0221-3 CSS Stationary Outlet No.1
11257 2021-22 Feb-2021 03/02/2021 Sales Tax Receivables PJV-0221-3 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-0221-3 CSS Stationary Outlet No.1
11258 2021-22 Feb-2021 03/02/2021 CSS Stationary Outlet No.1 PJV-0221-3 0 7384.729156666666 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-0221-3 CSS Stationary Outlet No.1
11262 2021-22 Feb-2021 04/02/2021 Cost of Goods Sold (Shop-1) PJV-0221-4 4060.13 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-0221-4 CSS Stationary Outlet No.1
11263 2021-22 Feb-2021 04/02/2021 Sales Tax Receivables PJV-0221-4 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-0221-4 CSS Stationary Outlet No.1
11264 2021-22 Feb-2021 04/02/2021 CSS Stationary Outlet No.1 PJV-0221-4 0 4060.1299999999997 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-0221-4 CSS Stationary Outlet No.1
11268 2021-22 Feb-2021 06/02/2021 Cost of Goods Sold (Shop-1) PJV-0221-5 5053.38333 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-0221-5 CSS Stationary Outlet No.1
11269 2021-22 Feb-2021 06/02/2021 Sales Tax Receivables PJV-0221-5 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-0221-5 CSS Stationary Outlet No.1
11270 2021-22 Feb-2021 06/02/2021 CSS Stationary Outlet No.1 PJV-0221-5 0 5053.383330000001 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-0221-5 CSS Stationary Outlet No.1
11274 2021-22 Feb-2021 08/02/2021 Cost of Goods Sold (Shop-1) PJV-0221-6 5368.8 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-0221-6 CSS Stationary Outlet No.1
11275 2021-22 Feb-2021 08/02/2021 Sales Tax Receivables PJV-0221-6 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-0221-6 CSS Stationary Outlet No.1
11276 2021-22 Feb-2021 08/02/2021 CSS Stationary Outlet No.1 PJV-0221-6 0 5368.799999999999 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-0221-6 CSS Stationary Outlet No.1
11280 2021-22 Feb-2021 09/02/2021 Cost of Goods Sold (Shop-1) PJV-0221-7 5493.15 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-0221-7 CSS Stationary Outlet No.1
11281 2021-22 Feb-2021 09/02/2021 Sales Tax Receivables PJV-0221-7 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-0221-7 CSS Stationary Outlet No.1
11282 2021-22 Feb-2021 09/02/2021 CSS Stationary Outlet No.1 PJV-0221-7 0 5493.15 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-0221-7 CSS Stationary Outlet No.1
11286 2021-22 Feb-2021 10/02/2021 Cost of Goods Sold (Shop-1) PJV-0221-8 5522.43 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-0221-8 CSS Stationary Outlet No.1
11287 2021-22 Feb-2021 10/02/2021 Sales Tax Receivables PJV-0221-8 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-0221-8 CSS Stationary Outlet No.1
11288 2021-22 Feb-2021 10/02/2021 CSS Stationary Outlet No.1 PJV-0221-8 0 5522.43 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-0221-8 CSS Stationary Outlet No.1
11292 2021-22 Feb-2021 11/02/2021 Cost of Goods Sold (Shop-1) PJV-0221-9 4178.108 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-0221-9 CSS Stationary Outlet No.1
11293 2021-22 Feb-2021 11/02/2021 Sales Tax Receivables PJV-0221-9 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-0221-9 CSS Stationary Outlet No.1
11294 2021-22 Feb-2021 11/02/2021 CSS Stationary Outlet No.1 PJV-0221-9 0 4178.108 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-0221-9 CSS Stationary Outlet No.1
11298 2021-22 Feb-2021 12/02/2021 Cost of Goods Sold (Shop-1) PJV-0221-10 3821.21 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-0221-10 CSS Stationary Outlet No.1
11299 2021-22 Feb-2021 12/02/2021 Sales Tax Receivables PJV-0221-10 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-0221-10 CSS Stationary Outlet No.1
11300 2021-22 Feb-2021 12/02/2021 CSS Stationary Outlet No.1 PJV-0221-10 0 3821.21 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-0221-10 CSS Stationary Outlet No.1
11304 2021-22 Feb-2021 13/02/2021 Cost of Goods Sold (Shop-1) PJV-0221-11 1363.3666666667 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-0221-11 CSS Stationary Outlet No.1
11305 2021-22 Feb-2021 13/02/2021 Sales Tax Receivables PJV-0221-11 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-0221-11 CSS Stationary Outlet No.1
11306 2021-22 Feb-2021 13/02/2021 CSS Stationary Outlet No.1 PJV-0221-11 0 1363.3666666666668 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-0221-11 CSS Stationary Outlet No.1
11348 2021-22 Feb-2021 03/02/2021 Cost of Goods Sold (TCSS) PJV-0221-12 5000 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-0221-7 Faisal Spinning Ltd
11349 2021-22 Feb-2021 03/02/2021 Sales Tax Receivables PJV-0221-12 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-0221-7 Faisal Spinning Ltd
11350 2021-22 Feb-2021 03/02/2021 Printec PJV-0221-12 0 5000 Record Printec from ,Printec against order of TCSAS-0221-7 Faisal Spinning Ltd
11354 2021-22 Feb-2021 03/02/2021 Cost of Goods Sold (TCSS) PJV-0221-13 2800 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-0221-5 Meezan Bank Limited
11355 2021-22 Feb-2021 03/02/2021 Sales Tax Receivables PJV-0221-13 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-0221-5 Meezan Bank Limited
11356 2021-22 Feb-2021 03/02/2021 Printec PJV-0221-13 0 2800 Record Printec from ,Printec against order of TCSAS-0221-5 Meezan Bank Limited
11360 2021-22 Feb-2021 02/02/2021 Cost of Goods Sold (TCSS) PJV-0221-14 55890 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-0221-3 Specialized Autoparts Industries Pvt. Ltd.
11361 2021-22 Feb-2021 02/02/2021 Sales Tax Receivables PJV-0221-14 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-0221-3 Specialized Autoparts Industries Pvt. Ltd.
11362 2021-22 Feb-2021 02/02/2021 Printec PJV-0221-14 0 55890 Record Printec from ,Printec against order of TCSAS-0221-3 Specialized Autoparts Industries Pvt. Ltd.
11366 2021-22 Feb-2021 02/02/2021 Cost of Goods Sold (TCSS) PJV-0221-15 40140 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-0221-4 Multiple Autoparts Industries Pvt. Ltd.
11367 2021-22 Feb-2021 02/02/2021 Sales Tax Receivables PJV-0221-15 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-0221-4 Multiple Autoparts Industries Pvt. Ltd.
11368 2021-22 Feb-2021 02/02/2021 Printec PJV-0221-15 0 40140 Record Printec from ,Printec against order of TCSAS-0221-4 Multiple Autoparts Industries Pvt. Ltd.
11372 2021-22 Feb-2021 08/02/2021 Cost of Goods Sold (TCSS) PJV-0221-16 34200 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-0221-14 JK Sugar Mills (Pvt) Ltd.
11373 2021-22 Feb-2021 08/02/2021 Sales Tax Receivables PJV-0221-16 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-0221-14 JK Sugar Mills (Pvt) Ltd.
11374 2021-22 Feb-2021 08/02/2021 Printec PJV-0221-16 0 34200 Record Printec from ,Printec against order of TCSAS-0221-14 JK Sugar Mills (Pvt) Ltd.
11392 2021-22 Feb-2021 01/02/2021 Printec PJV-0221-19 0 259200 Record Printec from ,Printec against order of TCSAS-0221-1 Tabba Heart Institute
11391 2021-22 Feb-2021 01/02/2021 Sales Tax Receivables PJV-0221-19 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-0221-1 Tabba Heart Institute
11390 2021-22 Feb-2021 01/02/2021 Cost of Goods Sold (TCSS) PJV-0221-19 259200 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-0221-1 Tabba Heart Institute
11384 2021-22 Feb-2021 08/02/2021 Cost of Goods Sold (TCSS) PJV-0221-18 34000 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-0221-15 JDW Sugar Mills Ltd. Corporate Farms
11385 2021-22 Feb-2021 08/02/2021 Sales Tax Receivables PJV-0221-18 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-0221-15 JDW Sugar Mills Ltd. Corporate Farms
11386 2021-22 Feb-2021 08/02/2021 Printec PJV-0221-18 0 34000 Record Printec from ,Printec against order of TCSAS-0221-15 JDW Sugar Mills Ltd. Corporate Farms
11396 2021-22 Feb-2021 08/02/2021 Cost of Goods Sold (TCSS) PJV-0221-20 4800 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-0221-13 Pakistan Beverage Ltd.
11397 2021-22 Feb-2021 08/02/2021 Sales Tax Receivables PJV-0221-20 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-0221-13 Pakistan Beverage Ltd.
11398 2021-22 Feb-2021 08/02/2021 Printec PJV-0221-20 0 4800 Record Printec from ,Printec against order of TCSAS-0221-13 Pakistan Beverage Ltd.
11402 2021-22 Feb-2021 02/02/2021 Cost of Goods Sold (TCSS) PJV-0221-21 40500 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-0221-2 Loads Ltd.
11403 2021-22 Feb-2021 02/02/2021 Sales Tax Receivables PJV-0221-21 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-0221-2 Loads Ltd.
11404 2021-22 Feb-2021 02/02/2021 Printec PJV-0221-21 0 40500 Record Printec from ,Printec against order of TCSAS-0221-2 Loads Ltd.
11408 2021-22 Feb-2021 09/02/2021 Cost of Goods Sold (CSS) PJV-0221-22 1104 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 against order of CSaS-0221-10 Karachi Gymkhana
11409 2021-22 Feb-2021 09/02/2021 Sales Tax Receivables PJV-0221-22 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of CSaS-0221-10 Karachi Gymkhana
11410 2021-22 Feb-2021 09/02/2021 CSS Stationary Outlet No.1 PJV-0221-22 0 1104 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of CSaS-0221-10 Karachi Gymkhana
11414 2021-22 Feb-2021 09/02/2021 Cost of Goods Sold (CSS) PJV-0221-23 1212 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0221-11 Karachi Gymkhana
11415 2021-22 Feb-2021 09/02/2021 Sales Tax Receivables PJV-0221-23 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0221-11 Karachi Gymkhana
11416 2021-22 Feb-2021 09/02/2021 CSS Stationary Outlet No.1 PJV-0221-23 0 216 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0221-11 Karachi Gymkhana
11417 2021-22 Feb-2021 09/02/2021 Open Market PJV-0221-23 0 996 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0221-11 Karachi Gymkhana
11421 2021-22 Feb-2021 08/02/2021 Cost of Goods Sold (TCSS) PJV-0221-24 11715 0 Record Cost of Goods Sold (TCSS) from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-0221-12 EFG Hermes Pakistan Limited
11422 2021-22 Feb-2021 08/02/2021 Sales Tax Receivables PJV-0221-24 0 0 Record Sales Tax Receivables from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-0221-12 EFG Hermes Pakistan Limited
11423 2021-22 Feb-2021 08/02/2021 Open Market PJV-0221-24 0 3900 Record Open Market from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-0221-12 EFG Hermes Pakistan Limited
11424 2021-22 Feb-2021 08/02/2021 CSS Stationary Outlet No.1 PJV-0221-24 0 7815 Record CSS Stationary Outlet No.1 from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-0221-12 EFG Hermes Pakistan Limited
11428 2021-22 Feb-2021 08/02/2021 Cost of Goods Sold (TCSS) PJV-0221-25 1489 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 against order of TCSAS-0221-11 EFG Hermes Pakistan Limited
11429 2021-22 Feb-2021 08/02/2021 Sales Tax Receivables PJV-0221-25 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TCSAS-0221-11 EFG Hermes Pakistan Limited
11430 2021-22 Feb-2021 08/02/2021 CSS Stationary Outlet No.1 PJV-0221-25 0 1489 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TCSAS-0221-11 EFG Hermes Pakistan Limited
11434 2021-22 Feb-2021 11/02/2021 Cost of Goods Sold (TCSS) PJV-0221-26 384 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 against order of TCSAS-0221-17 Crescent Steel and Allied Product Limited
11435 2021-22 Feb-2021 11/02/2021 Sales Tax Receivables PJV-0221-26 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TCSAS-0221-17 Crescent Steel and Allied Product Limited
11436 2021-22 Feb-2021 11/02/2021 CSS Stationary Outlet No.1 PJV-0221-26 0 384 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TCSAS-0221-17 Crescent Steel and Allied Product Limited
11440 2021-22 Feb-2021 10/02/2021 Cost of Goods Sold (TCSS) PJV-0221-27 24750 0 Record Cost of Goods Sold (TCSS) from ,Open Market against order of TCSAS-0221-16 Bhanero Textile Mills Ltd
11441 2021-22 Feb-2021 10/02/2021 Sales Tax Receivables PJV-0221-27 0 0 Record Sales Tax Receivables from ,Open Market against order of TCSAS-0221-16 Bhanero Textile Mills Ltd
11442 2021-22 Feb-2021 10/02/2021 Open Market PJV-0221-27 0 24750 Record Open Market from ,Open Market against order of TCSAS-0221-16 Bhanero Textile Mills Ltd
11446 2021-22 Feb-2021 03/02/2021 Cost of Goods Sold (CSS) PJV-0221-28 2200 0 Record Cost of Goods Sold (CSS) from ,Open Market against order of CSaS-0221-3 Al-Abbas Fabrics Pvt. Ltd.
11447 2021-22 Feb-2021 03/02/2021 Sales Tax Receivables PJV-0221-28 0 0 Record Sales Tax Receivables from ,Open Market against order of CSaS-0221-3 Al-Abbas Fabrics Pvt. Ltd.
11448 2021-22 Feb-2021 03/02/2021 Open Market PJV-0221-28 0 2200 Record Open Market from ,Open Market against order of CSaS-0221-3 Al-Abbas Fabrics Pvt. Ltd.
11452 2021-22 Feb-2021 10/02/2021 Cost of Goods Sold (CSS) PJV-0221-29 2040 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 against order of CSaS-0221-14 Hamdard Laboratories (Waqf) Pakistan
11453 2021-22 Feb-2021 10/02/2021 Sales Tax Receivables PJV-0221-29 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of CSaS-0221-14 Hamdard Laboratories (Waqf) Pakistan
11454 2021-22 Feb-2021 10/02/2021 CSS Stationary Outlet No.1 PJV-0221-29 0 2040 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of CSaS-0221-14 Hamdard Laboratories (Waqf) Pakistan
11458 2021-22 Feb-2021 03/02/2021 Cost of Goods Sold (CSS) PJV-0221-30 16000 0 Record Cost of Goods Sold (CSS) from ,Ghosia Stationers against order of CSaS-0221-5 Envicrete Ltd.
11459 2021-22 Feb-2021 03/02/2021 Sales Tax Receivables PJV-0221-30 0 0 Record Sales Tax Receivables from ,Ghosia Stationers against order of CSaS-0221-5 Envicrete Ltd.
11460 2021-22 Feb-2021 03/02/2021 Ghosia Stationers PJV-0221-30 0 16000 Record Ghosia Stationers from ,Ghosia Stationers against order of CSaS-0221-5 Envicrete Ltd.
11464 2021-22 Feb-2021 04/02/2021 Cost of Goods Sold (CSS) PJV-0221-31 2880 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 against order of CSaS-0221-8 Karachi Gymkhana
11465 2021-22 Feb-2021 04/02/2021 Sales Tax Receivables PJV-0221-31 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of CSaS-0221-8 Karachi Gymkhana
11466 2021-22 Feb-2021 04/02/2021 CSS Stationary Outlet No.1 PJV-0221-31 0 2880 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of CSaS-0221-8 Karachi Gymkhana
11473 2021-22 Feb-2021 01/02/2021 Cost of Goods Sold (CSS) PJV-0221-32 230 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 against order of CSaS-0221-1 Karachi Gymkhana
11474 2021-22 Feb-2021 01/02/2021 Sales Tax Receivables PJV-0221-32 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of CSaS-0221-1 Karachi Gymkhana
11475 2021-22 Feb-2021 01/02/2021 CSS Stationary Outlet No.1 PJV-0221-32 0 230 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of CSaS-0221-1 Karachi Gymkhana
11487 2021-22 Feb-2021 15/02/2021 Cost of Goods Sold (Shop-1) PJV-0221-33 8222.76 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-0221-12 CSS Stationary Outlet No.1
11488 2021-22 Feb-2021 15/02/2021 Sales Tax Receivables PJV-0221-33 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-0221-12 CSS Stationary Outlet No.1
11489 2021-22 Feb-2021 15/02/2021 CSS Stationary Outlet No.1 PJV-0221-33 0 8222.759999999998 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-0221-12 CSS Stationary Outlet No.1
11493 2021-22 Feb-2021 16/02/2021 Cost of Goods Sold (Shop-1) PJV-0221-34 6114.012 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-0221-13 CSS Stationary Outlet No.1
11494 2021-22 Feb-2021 16/02/2021 Sales Tax Receivables PJV-0221-34 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-0221-13 CSS Stationary Outlet No.1
11495 2021-22 Feb-2021 16/02/2021 CSS Stationary Outlet No.1 PJV-0221-34 0 6114.012 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-0221-13 CSS Stationary Outlet No.1
11499 2021-22 Feb-2021 17/02/2021 Cost of Goods Sold (Shop-1) PJV-0221-35 6164.3333333333 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-0221-14 CSS Stationary Outlet No.1
11500 2021-22 Feb-2021 17/02/2021 Sales Tax Receivables PJV-0221-35 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-0221-14 CSS Stationary Outlet No.1
11501 2021-22 Feb-2021 17/02/2021 CSS Stationary Outlet No.1 PJV-0221-35 0 6164.333333333333 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-0221-14 CSS Stationary Outlet No.1
11505 2021-22 Feb-2021 18/02/2021 Cost of Goods Sold (Shop-1) PJV-0221-36 2492.234 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-0221-15 CSS Stationary Outlet No.1
11506 2021-22 Feb-2021 18/02/2021 Sales Tax Receivables PJV-0221-36 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-0221-15 CSS Stationary Outlet No.1
11507 2021-22 Feb-2021 18/02/2021 CSS Stationary Outlet No.1 PJV-0221-36 0 2492.2340000000004 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-0221-15 CSS Stationary Outlet No.1
11511 2021-22 Feb-2021 15/02/2021 Cost of Goods Sold (CSS) PJV-0221-37 4710 0 Record Cost of Goods Sold (CSS) from ,Printec against order of CSaS-0221-2 Hantex
11512 2021-22 Feb-2021 15/02/2021 Sales Tax Receivables PJV-0221-37 0 0 Record Sales Tax Receivables from ,Printec against order of CSaS-0221-2 Hantex
11513 2021-22 Feb-2021 15/02/2021 Printec PJV-0221-37 0 4710 Record Printec from ,Printec against order of CSaS-0221-2 Hantex
11517 2021-22 Feb-2021 03/02/2021 Cost of Goods Sold (CSS) PJV-0221-38 3600 0 Record Cost of Goods Sold (CSS) from ,Printec against order of CSaS-0221-6 Golden Harvest Foods Pvt. Ltd.
11518 2021-22 Feb-2021 03/02/2021 Sales Tax Receivables PJV-0221-38 0 0 Record Sales Tax Receivables from ,Printec against order of CSaS-0221-6 Golden Harvest Foods Pvt. Ltd.
11519 2021-22 Feb-2021 03/02/2021 Printec PJV-0221-38 0 3600 Record Printec from ,Printec against order of CSaS-0221-6 Golden Harvest Foods Pvt. Ltd.
11523 2021-22 Feb-2021 06/02/2021 Cost of Goods Sold (CSS) PJV-0221-39 5220 0 Record Cost of Goods Sold (CSS) from ,Printec against order of CSaS-0221-9 Golden Harvest Foods Pvt. Ltd.
11524 2021-22 Feb-2021 06/02/2021 Sales Tax Receivables PJV-0221-39 0 0 Record Sales Tax Receivables from ,Printec against order of CSaS-0221-9 Golden Harvest Foods Pvt. Ltd.
11525 2021-22 Feb-2021 06/02/2021 Printec PJV-0221-39 0 5220 Record Printec from ,Printec against order of CSaS-0221-9 Golden Harvest Foods Pvt. Ltd.
11529 2021-22 Feb-2021 10/02/2021 Cost of Goods Sold (CSS) PJV-0221-40 1600 0 Record Cost of Goods Sold (CSS) from ,Printec against order of CSaS-0221-17 PAIR Investment Co.Ltd
11530 2021-22 Feb-2021 10/02/2021 Sales Tax Receivables PJV-0221-40 0 0 Record Sales Tax Receivables from ,Printec against order of CSaS-0221-17 PAIR Investment Co.Ltd
11531 2021-22 Feb-2021 10/02/2021 Printec PJV-0221-40 0 1600 Record Printec from ,Printec against order of CSaS-0221-17 PAIR Investment Co.Ltd
11535 2021-22 Feb-2021 04/02/2021 Cost of Goods Sold (TOS) PJV-0221-41 780 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-0221-1 Advans Pakistan Microfinance Bank
11536 2021-22 Feb-2021 04/02/2021 Sales Tax Receivables PJV-0221-41 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-0221-1 Advans Pakistan Microfinance Bank
11537 2021-22 Feb-2021 04/02/2021 CSS Stationary Outlet No.1 PJV-0221-41 0 780 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-0221-1 Advans Pakistan Microfinance Bank
11541 2021-22 Feb-2021 11/02/2021 Cost of Goods Sold (CSS) PJV-0221-42 17014 0 Record Cost of Goods Sold (CSS) from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0221-18 360 Media
11542 2021-22 Feb-2021 11/02/2021 Sales Tax Receivables PJV-0221-42 0 0 Record Sales Tax Receivables from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0221-18 360 Media
11543 2021-22 Feb-2021 11/02/2021 Open Market PJV-0221-42 0 15820 Record Open Market from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0221-18 360 Media
11544 2021-22 Feb-2021 11/02/2021 CSS Stationary Outlet No.1 PJV-0221-42 0 1194 Record CSS Stationary Outlet No.1 from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0221-18 360 Media
11548 2021-22 Feb-2021 15/02/2021 Cost of Goods Sold (CSS) PJV-0221-43 2138 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 against order of CSaS-0221-24 Shield Corporation Pvt. Ltd.
11549 2021-22 Feb-2021 15/02/2021 Sales Tax Receivables PJV-0221-43 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of CSaS-0221-24 Shield Corporation Pvt. Ltd.
11550 2021-22 Feb-2021 15/02/2021 CSS Stationary Outlet No.1 PJV-0221-43 0 2138 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of CSaS-0221-24 Shield Corporation Pvt. Ltd.
11554 2021-22 Feb-2021 15/02/2021 Cost of Goods Sold (TCSS) PJV-0221-44 2248.2 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 against order of TCSAS-0221-28 Bhanero Textile Mills Ltd
11555 2021-22 Feb-2021 15/02/2021 Sales Tax Receivables PJV-0221-44 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TCSAS-0221-28 Bhanero Textile Mills Ltd
11556 2021-22 Feb-2021 15/02/2021 CSS Stationary Outlet No.1 PJV-0221-44 0 2248.2 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TCSAS-0221-28 Bhanero Textile Mills Ltd
11560 2021-22 Feb-2021 15/02/2021 Cost of Goods Sold (TCSS) PJV-0221-45 2059.2 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 against order of TCSAS-0221-23 Faisal Spinning Ltd
11561 2021-22 Feb-2021 15/02/2021 Sales Tax Receivables PJV-0221-45 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TCSAS-0221-23 Faisal Spinning Ltd
11562 2021-22 Feb-2021 15/02/2021 CSS Stationary Outlet No.1 PJV-0221-45 0 2059.2 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TCSAS-0221-23 Faisal Spinning Ltd
11566 2021-22 Feb-2021 15/02/2021 Cost of Goods Sold (TCSS) PJV-0221-46 600 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 against order of TCSAS-0221-25 Bhanero Textile Mills Ltd
11567 2021-22 Feb-2021 15/02/2021 Sales Tax Receivables PJV-0221-46 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TCSAS-0221-25 Bhanero Textile Mills Ltd
11568 2021-22 Feb-2021 15/02/2021 CSS Stationary Outlet No.1 PJV-0221-46 0 600 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TCSAS-0221-25 Bhanero Textile Mills Ltd
11572 2021-22 Feb-2021 15/02/2021 Cost of Goods Sold (TCSS) PJV-0221-47 10100.5 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 against order of TCSAS-0221-26 Bhanero Textile Mills Ltd
11573 2021-22 Feb-2021 15/02/2021 Sales Tax Receivables PJV-0221-47 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TCSAS-0221-26 Bhanero Textile Mills Ltd
11574 2021-22 Feb-2021 15/02/2021 CSS Stationary Outlet No.1 PJV-0221-47 0 10100.5 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TCSAS-0221-26 Bhanero Textile Mills Ltd
11578 2021-22 Feb-2021 15/02/2021 Cost of Goods Sold (TCSS) PJV-0221-48 45150 0 Record Cost of Goods Sold (TCSS) from ,Open Market against order of TCSAS-0221-19 Al-Haj Faw Motors Ltd.
11579 2021-22 Feb-2021 15/02/2021 Sales Tax Receivables PJV-0221-48 0 0 Record Sales Tax Receivables from ,Open Market against order of TCSAS-0221-19 Al-Haj Faw Motors Ltd.
11580 2021-22 Feb-2021 15/02/2021 Open Market PJV-0221-48 0 45150 Record Open Market from ,Open Market against order of TCSAS-0221-19 Al-Haj Faw Motors Ltd.
11584 2021-22 Feb-2021 19/02/2021 Cost of Goods Sold (CSS) PJV-0221-49 6248 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 against order of CSaS-0221-30 Karachi Gymkhana
11585 2021-22 Feb-2021 19/02/2021 Sales Tax Receivables PJV-0221-49 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of CSaS-0221-30 Karachi Gymkhana
11586 2021-22 Feb-2021 19/02/2021 CSS Stationary Outlet No.1 PJV-0221-49 0 6248 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of CSaS-0221-30 Karachi Gymkhana
11590 2021-22 Feb-2021 20/02/2021 Cost of Goods Sold (CSS) PJV-0221-50 1740 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 against order of CSaS-0221-25 Karachi Gymkhana
11591 2021-22 Feb-2021 20/02/2021 Sales Tax Receivables PJV-0221-50 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of CSaS-0221-25 Karachi Gymkhana
11592 2021-22 Feb-2021 20/02/2021 CSS Stationary Outlet No.1 PJV-0221-50 0 1740 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of CSaS-0221-25 Karachi Gymkhana
11596 2021-22 Feb-2021 17/02/2021 Cost of Goods Sold (CSS) PJV-0221-51 6465 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0221-28 Karachi Gymkhana
11597 2021-22 Feb-2021 17/02/2021 Sales Tax Receivables PJV-0221-51 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0221-28 Karachi Gymkhana
11598 2021-22 Feb-2021 17/02/2021 CSS Stationary Outlet No.1 PJV-0221-51 0 5405 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0221-28 Karachi Gymkhana
11599 2021-22 Feb-2021 17/02/2021 Open Market PJV-0221-51 0 1060 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0221-28 Karachi Gymkhana
11611 2021-22 Feb-2021 15/02/2021 Cost of Goods Sold (TCSS) PJV-0221-52 2500 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-0221-30 Hi Tech Lubricants Ltd.
11612 2021-22 Feb-2021 15/02/2021 Sales Tax Receivables PJV-0221-52 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-0221-30 Hi Tech Lubricants Ltd.
11613 2021-22 Feb-2021 15/02/2021 Printec PJV-0221-52 0 2500 Record Printec from ,Printec against order of TCSAS-0221-30 Hi Tech Lubricants Ltd.
11617 2021-22 Feb-2021 15/02/2021 Cost of Goods Sold (TCSS) PJV-0221-53 800 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-0221-29 Hi Tech Lubricants Ltd.
11618 2021-22 Feb-2021 15/02/2021 Sales Tax Receivables PJV-0221-53 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-0221-29 Hi Tech Lubricants Ltd.
11619 2021-22 Feb-2021 15/02/2021 Printec PJV-0221-53 0 800 Record Printec from ,Printec against order of TCSAS-0221-29 Hi Tech Lubricants Ltd.
11623 2021-22 Feb-2021 17/02/2021 Cost of Goods Sold (TCSS) PJV-0221-54 6400 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-0221-32 Pakistan Beverage Ltd.
11624 2021-22 Feb-2021 17/02/2021 Sales Tax Receivables PJV-0221-54 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-0221-32 Pakistan Beverage Ltd.
11625 2021-22 Feb-2021 17/02/2021 Printec PJV-0221-54 0 6400 Record Printec from ,Printec against order of TCSAS-0221-32 Pakistan Beverage Ltd.
11629 2021-22 Feb-2021 15/02/2021 Cost of Goods Sold (CSS) PJV-0221-55 28350 0 Record Cost of Goods Sold (CSS) from ,Printec against order of CSaS-0221-26 The Citizen Foundation
11630 2021-22 Feb-2021 15/02/2021 Sales Tax Receivables PJV-0221-55 0 0 Record Sales Tax Receivables from ,Printec against order of CSaS-0221-26 The Citizen Foundation
11631 2021-22 Feb-2021 15/02/2021 Printec PJV-0221-55 0 28350 Record Printec from ,Printec against order of CSaS-0221-26 The Citizen Foundation
11635 2021-22 Feb-2021 18/02/2021 Cost of Goods Sold (CSS) PJV-0221-56 36000 0 Record Cost of Goods Sold (CSS) from ,Printec against order of CSaS-0221-29 The Citizen Foundation
11636 2021-22 Feb-2021 18/02/2021 Sales Tax Receivables PJV-0221-56 0 0 Record Sales Tax Receivables from ,Printec against order of CSaS-0221-29 The Citizen Foundation
11637 2021-22 Feb-2021 18/02/2021 Printec PJV-0221-56 0 36000 Record Printec from ,Printec against order of CSaS-0221-29 The Citizen Foundation
11641 2021-22 Feb-2021 16/02/2021 Cost of Goods Sold (TCSS) PJV-0221-57 1600 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-0221-31 Saima Packages Pvt. Ltd.
11642 2021-22 Feb-2021 16/02/2021 Sales Tax Receivables PJV-0221-57 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-0221-31 Saima Packages Pvt. Ltd.
11643 2021-22 Feb-2021 16/02/2021 Printec PJV-0221-57 0 1600 Record Printec from ,Printec against order of TCSAS-0221-31 Saima Packages Pvt. Ltd.
11647 2021-22 Feb-2021 11/02/2021 Cost of Goods Sold (TCSS) PJV-0221-58 800 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-0221-18 Meezan Bank Limited
11648 2021-22 Feb-2021 11/02/2021 Sales Tax Receivables PJV-0221-58 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-0221-18 Meezan Bank Limited
11649 2021-22 Feb-2021 11/02/2021 Printec PJV-0221-58 0 800 Record Printec from ,Printec against order of TCSAS-0221-18 Meezan Bank Limited
11653 2021-22 Feb-2021 15/02/2021 Cost of Goods Sold (CSS) PJV-0221-59 6000 0 Record Cost of Goods Sold (CSS) from ,Printec against order of CSaS-0221-23 Novatex Ltd.
11654 2021-22 Feb-2021 15/02/2021 Sales Tax Receivables PJV-0221-59 0 0 Record Sales Tax Receivables from ,Printec against order of CSaS-0221-23 Novatex Ltd.
11655 2021-22 Feb-2021 15/02/2021 Printec PJV-0221-59 0 6000 Record Printec from ,Printec against order of CSaS-0221-23 Novatex Ltd.
11659 2021-22 Feb-2021 15/02/2021 Cost of Goods Sold (CSS) PJV-0221-60 12000 0 Record Cost of Goods Sold (CSS) from ,Printec against order of CSaS-0221-22 Gatron Industries Ltd.
11660 2021-22 Feb-2021 15/02/2021 Sales Tax Receivables PJV-0221-60 0 0 Record Sales Tax Receivables from ,Printec against order of CSaS-0221-22 Gatron Industries Ltd.
11661 2021-22 Feb-2021 15/02/2021 Printec PJV-0221-60 0 12000 Record Printec from ,Printec against order of CSaS-0221-22 Gatron Industries Ltd.
11665 2021-22 Feb-2021 10/02/2021 Cost of Goods Sold (CSS) PJV-0221-61 1080 0 Record Cost of Goods Sold (CSS) from ,Printec against order of CSaS-0221-15 Golden Harvest Foods Pvt. Ltd.
11666 2021-22 Feb-2021 10/02/2021 Sales Tax Receivables PJV-0221-61 0 0 Record Sales Tax Receivables from ,Printec against order of CSaS-0221-15 Golden Harvest Foods Pvt. Ltd.
11667 2021-22 Feb-2021 10/02/2021 Printec PJV-0221-61 0 1080 Record Printec from ,Printec against order of CSaS-0221-15 Golden Harvest Foods Pvt. Ltd.
11709 2021-22 Feb-2021 19/02/2021 Cost of Goods Sold (Shop-1) PJV-0221-62 4333.14 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-0221-16 CSS Stationary Outlet No.1
11710 2021-22 Feb-2021 19/02/2021 Sales Tax Receivables PJV-0221-62 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-0221-16 CSS Stationary Outlet No.1
11711 2021-22 Feb-2021 19/02/2021 CSS Stationary Outlet No.1 PJV-0221-62 0 4333.139999999999 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-0221-16 CSS Stationary Outlet No.1
11715 2021-22 Feb-2021 20/02/2021 Cost of Goods Sold (Shop-1) PJV-0221-63 6796.66333 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-0221-17 CSS Stationary Outlet No.1
11716 2021-22 Feb-2021 20/02/2021 Sales Tax Receivables PJV-0221-63 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-0221-17 CSS Stationary Outlet No.1
11717 2021-22 Feb-2021 20/02/2021 CSS Stationary Outlet No.1 PJV-0221-63 0 6796.663329999999 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-0221-17 CSS Stationary Outlet No.1
11721 2021-22 Feb-2021 22/02/2021 Cost of Goods Sold (Shop-1) PJV-0221-64 3581.0133333333 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-0221-18 CSS Stationary Outlet No.1
11722 2021-22 Feb-2021 22/02/2021 Sales Tax Receivables PJV-0221-64 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-0221-18 CSS Stationary Outlet No.1
11723 2021-22 Feb-2021 22/02/2021 CSS Stationary Outlet No.1 PJV-0221-64 0 3581.0133333333333 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-0221-18 CSS Stationary Outlet No.1
11727 2021-22 Feb-2021 23/02/2021 Cost of Goods Sold (Shop-1) PJV-0221-65 3795.8333233333 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-0221-19 CSS Stationary Outlet No.1
11728 2021-22 Feb-2021 23/02/2021 Sales Tax Receivables PJV-0221-65 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-0221-19 CSS Stationary Outlet No.1
11729 2021-22 Feb-2021 23/02/2021 CSS Stationary Outlet No.1 PJV-0221-65 0 3795.833323333334 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-0221-19 CSS Stationary Outlet No.1
11733 2021-22 Feb-2021 24/02/2021 Cost of Goods Sold (Shop-1) PJV-0221-66 4328.55 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-0221-20 CSS Stationary Outlet No.1
11734 2021-22 Feb-2021 24/02/2021 Sales Tax Receivables PJV-0221-66 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-0221-20 CSS Stationary Outlet No.1
11735 2021-22 Feb-2021 24/02/2021 CSS Stationary Outlet No.1 PJV-0221-66 0 4328.55 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-0221-20 CSS Stationary Outlet No.1
11739 2021-22 Feb-2021 25/02/2021 Cost of Goods Sold (Shop-1) PJV-0221-67 6018.06 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-0221-21 CSS Stationary Outlet No.1
11740 2021-22 Feb-2021 25/02/2021 Sales Tax Receivables PJV-0221-67 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-0221-21 CSS Stationary Outlet No.1
11741 2021-22 Feb-2021 25/02/2021 CSS Stationary Outlet No.1 PJV-0221-67 0 6018.0599999999995 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-0221-21 CSS Stationary Outlet No.1
11745 2021-22 Feb-2021 26/02/2021 Cost of Goods Sold (Shop-1) PJV-0221-68 2401.44 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-0221-22 CSS Stationary Outlet No.1
11746 2021-22 Feb-2021 26/02/2021 Sales Tax Receivables PJV-0221-68 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-0221-22 CSS Stationary Outlet No.1
11747 2021-22 Feb-2021 26/02/2021 CSS Stationary Outlet No.1 PJV-0221-68 0 2401.44 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-0221-22 CSS Stationary Outlet No.1
11783 2021-22 Feb-2021 25/02/2021 Cost of Goods Sold (TCSS) PJV-0221-69 1300 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of Tcsas-0221-38 Khairpur Sugar Mills Ltd.
11784 2021-22 Feb-2021 25/02/2021 Sales Tax Receivables PJV-0221-69 0 0 Record Sales Tax Receivables from ,Printec against order of Tcsas-0221-38 Khairpur Sugar Mills Ltd.
11785 2021-22 Feb-2021 25/02/2021 Printec PJV-0221-69 0 1300 Record Printec from ,Printec against order of Tcsas-0221-38 Khairpur Sugar Mills Ltd.
11789 2021-22 Feb-2021 22/02/2021 Cost of Goods Sold (CSS) PJV-0221-70 7850 0 Record Cost of Goods Sold (CSS) from ,Printec against order of CSaS-0221-35 Golden Harvest Foods Pvt. Ltd.
11790 2021-22 Feb-2021 22/02/2021 Sales Tax Receivables PJV-0221-70 0 0 Record Sales Tax Receivables from ,Printec against order of CSaS-0221-35 Golden Harvest Foods Pvt. Ltd.
11791 2021-22 Feb-2021 22/02/2021 Printec PJV-0221-70 0 7850 Record Printec from ,Printec against order of CSaS-0221-35 Golden Harvest Foods Pvt. Ltd.
11795 2021-22 Feb-2021 24/02/2021 Cost of Goods Sold (TCSS) PJV-0221-71 29000 0 Record Cost of Goods Sold (TCSS) from ,Open Market against order of TCSAS-0221-36 Bhanero Textile Mills Ltd
11796 2021-22 Feb-2021 24/02/2021 Sales Tax Receivables PJV-0221-71 0 0 Record Sales Tax Receivables from ,Open Market against order of TCSAS-0221-36 Bhanero Textile Mills Ltd
11797 2021-22 Feb-2021 24/02/2021 Open Market PJV-0221-71 0 29000 Record Open Market from ,Open Market against order of TCSAS-0221-36 Bhanero Textile Mills Ltd
11801 2021-22 Feb-2021 15/02/2021 Cost of Goods Sold (TCSS) PJV-0221-72 11060 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 against order of TCSAS-0221-24 Faisal Spinning Ltd
11802 2021-22 Feb-2021 15/02/2021 Sales Tax Receivables PJV-0221-72 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TCSAS-0221-24 Faisal Spinning Ltd
11803 2021-22 Feb-2021 15/02/2021 CSS Stationary Outlet No.1 PJV-0221-72 0 11060 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TCSAS-0221-24 Faisal Spinning Ltd
11807 2021-22 Feb-2021 15/02/2021 Cost of Goods Sold (TCSS) PJV-0221-73 25157 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0221-27 Bhanero Textile Mills Ltd
11808 2021-22 Feb-2021 15/02/2021 Sales Tax Receivables PJV-0221-73 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0221-27 Bhanero Textile Mills Ltd
11809 2021-22 Feb-2021 15/02/2021 CSS Stationary Outlet No.1 PJV-0221-73 0 21132 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0221-27 Bhanero Textile Mills Ltd
11810 2021-22 Feb-2021 15/02/2021 Open Market PJV-0221-73 0 4025 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0221-27 Bhanero Textile Mills Ltd
11814 2021-22 Feb-2021 03/02/2021 Cost of Goods Sold (CSS) PJV-0221-74 39264 0 Record Cost of Goods Sold (CSS) from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-0221-6 Helix Pharma (Pvt) Limited
11815 2021-22 Feb-2021 03/02/2021 Sales Tax Receivables PJV-0221-74 0 0 Record Sales Tax Receivables from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-0221-6 Helix Pharma (Pvt) Limited
11816 2021-22 Feb-2021 03/02/2021 Open Market PJV-0221-74 0 16706 Record Open Market from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-0221-6 Helix Pharma (Pvt) Limited
11817 2021-22 Feb-2021 03/02/2021 CSS Stationary Outlet No.1 PJV-0221-74 0 22558 Record CSS Stationary Outlet No.1 from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-0221-6 Helix Pharma (Pvt) Limited
11821 2021-22 Feb-2021 24/02/2021 Cost of Goods Sold (CSS) PJV-0221-75 784 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0221-37 Thatta Cement Company Ltd
11822 2021-22 Feb-2021 24/02/2021 Sales Tax Receivables PJV-0221-75 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0221-37 Thatta Cement Company Ltd
11823 2021-22 Feb-2021 24/02/2021 CSS Stationary Outlet No.1 PJV-0221-75 0 64 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0221-37 Thatta Cement Company Ltd
11824 2021-22 Feb-2021 24/02/2021 Open Market PJV-0221-75 0 720 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0221-37 Thatta Cement Company Ltd
11828 2021-22 Feb-2021 23/02/2021 Cost of Goods Sold (CSS) PJV-0221-76 6900 0 Record Cost of Goods Sold (CSS) from ,Open Market against order of CSaS-0221-36 KASB Institute Of Technology
11829 2021-22 Feb-2021 23/02/2021 Sales Tax Receivables PJV-0221-76 0 0 Record Sales Tax Receivables from ,Open Market against order of CSaS-0221-36 KASB Institute Of Technology
11830 2021-22 Feb-2021 23/02/2021 Open Market PJV-0221-76 0 6900 Record Open Market from ,Open Market against order of CSaS-0221-36 KASB Institute Of Technology
11834 2021-22 Feb-2021 22/02/2021 Cost of Goods Sold (CSS) PJV-0221-77 3640 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 against order of CSaS-0221-34 Karachi Gymkhana
11835 2021-22 Feb-2021 22/02/2021 Sales Tax Receivables PJV-0221-77 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of CSaS-0221-34 Karachi Gymkhana
11836 2021-22 Feb-2021 22/02/2021 CSS Stationary Outlet No.1 PJV-0221-77 0 3640 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of CSaS-0221-34 Karachi Gymkhana
11840 2021-22 Feb-2021 27/02/2021 Cost of Goods Sold (CSS) PJV-0221-78 660 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0221-32 Karachi Gymkhana
11841 2021-22 Feb-2021 27/02/2021 Sales Tax Receivables PJV-0221-78 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0221-32 Karachi Gymkhana
11842 2021-22 Feb-2021 27/02/2021 CSS Stationary Outlet No.1 PJV-0221-78 0 300 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0221-32 Karachi Gymkhana
11843 2021-22 Feb-2021 27/02/2021 Open Market PJV-0221-78 0 360 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0221-32 Karachi Gymkhana
11847 2021-22 Feb-2021 15/02/2021 Cost of Goods Sold (CSS) PJV-0221-79 14564 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0221-13 College of Physicians and Surgeons Pakistan
11848 2021-22 Feb-2021 15/02/2021 Sales Tax Receivables PJV-0221-79 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0221-13 College of Physicians and Surgeons Pakistan
11849 2021-22 Feb-2021 15/02/2021 CSS Stationary Outlet No.1 PJV-0221-79 0 1584 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0221-13 College of Physicians and Surgeons Pakistan
11850 2021-22 Feb-2021 15/02/2021 Open Market PJV-0221-79 0 12980 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0221-13 College of Physicians and Surgeons Pakistan
11854 2021-22 Feb-2021 16/02/2021 Cost of Goods Sold (CSS) PJV-0221-80 15695 0 Record Cost of Goods Sold (CSS) from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0221-27 KASB Institute Of Technology
11855 2021-22 Feb-2021 16/02/2021 Sales Tax Receivables PJV-0221-80 0 0 Record Sales Tax Receivables from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0221-27 KASB Institute Of Technology
11856 2021-22 Feb-2021 16/02/2021 Open Market PJV-0221-80 0 3648 Record Open Market from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0221-27 KASB Institute Of Technology
11857 2021-22 Feb-2021 16/02/2021 CSS Stationary Outlet No.1 PJV-0221-80 0 12047 Record CSS Stationary Outlet No.1 from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0221-27 KASB Institute Of Technology
11861 2021-22 Feb-2021 26/02/2021 Cost of Goods Sold (CSS) PJV-0221-81 21500 0 Record Cost of Goods Sold (CSS) from ,Open Market against order of CSaS-0221-39 Hudson Pharma (Private) Limited
11862 2021-22 Feb-2021 26/02/2021 Sales Tax Receivables PJV-0221-81 0 0 Record Sales Tax Receivables from ,Open Market against order of CSaS-0221-39 Hudson Pharma (Private) Limited
11863 2021-22 Feb-2021 26/02/2021 Open Market PJV-0221-81 0 21500 Record Open Market from ,Open Market against order of CSaS-0221-39 Hudson Pharma (Private) Limited
11867 2021-22 Feb-2021 26/02/2021 Cost of Goods Sold (IOS) PJV-0221-82 1500 0 Record Cost of Goods Sold (IOS) from ,Open Market against order of IOS-0221-1 Advans Pakistan Microfinance Bank
11868 2021-22 Feb-2021 26/02/2021 Sales Tax Receivables PJV-0221-82 0 0 Record Sales Tax Receivables from ,Open Market against order of IOS-0221-1 Advans Pakistan Microfinance Bank
11869 2021-22 Feb-2021 26/02/2021 Open Market PJV-0221-82 0 1500 Record Open Market from ,Open Market against order of IOS-0221-1 Advans Pakistan Microfinance Bank
11873 2021-22 Feb-2021 26/02/2021 Cost of Goods Sold (IOS) PJV-0221-83 4500 0 Record Cost of Goods Sold (IOS) from ,Open Market against order of IOS-0221-2 Advans Pakistan Microfinance Bank
11874 2021-22 Feb-2021 26/02/2021 Sales Tax Receivables PJV-0221-83 0 0 Record Sales Tax Receivables from ,Open Market against order of IOS-0221-2 Advans Pakistan Microfinance Bank
11875 2021-22 Feb-2021 26/02/2021 Open Market PJV-0221-83 0 4500 Record Open Market from ,Open Market against order of IOS-0221-2 Advans Pakistan Microfinance Bank
11879 2021-22 Feb-2021 26/02/2021 Cost of Goods Sold (IOS) PJV-0221-84 1500 0 Record Cost of Goods Sold (IOS) from ,Open Market against order of IOS-0221-3 Advans Pakistan Microfinance Bank
11880 2021-22 Feb-2021 26/02/2021 Sales Tax Receivables PJV-0221-84 0 0 Record Sales Tax Receivables from ,Open Market against order of IOS-0221-3 Advans Pakistan Microfinance Bank
11881 2021-22 Feb-2021 26/02/2021 Open Market PJV-0221-84 0 1500 Record Open Market from ,Open Market against order of IOS-0221-3 Advans Pakistan Microfinance Bank
11885 2021-22 Feb-2021 24/02/2021 Cost of Goods Sold (TOS) PJV-0221-85 3080 0 Record Cost of Goods Sold (TOS) from ,Open Market CSS Stationary Outlet No.1 against order of TT-0221-2 Advans Pakistan Microfinance Bank
11886 2021-22 Feb-2021 24/02/2021 Sales Tax Receivables PJV-0221-85 0 0 Record Sales Tax Receivables from ,Open Market CSS Stationary Outlet No.1 against order of TT-0221-2 Advans Pakistan Microfinance Bank
11887 2021-22 Feb-2021 24/02/2021 Open Market PJV-0221-85 0 2300 Record Open Market from ,Open Market CSS Stationary Outlet No.1 against order of TT-0221-2 Advans Pakistan Microfinance Bank
11888 2021-22 Feb-2021 24/02/2021 CSS Stationary Outlet No.1 PJV-0221-85 0 780 Record CSS Stationary Outlet No.1 from ,Open Market CSS Stationary Outlet No.1 against order of TT-0221-2 Advans Pakistan Microfinance Bank
11892 2021-22 Feb-2021 24/02/2021 Cost of Goods Sold (TOS) PJV-0221-86 2717 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-0221-3 Advans Pakistan Microfinance Bank
11893 2021-22 Feb-2021 24/02/2021 Sales Tax Receivables PJV-0221-86 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-0221-3 Advans Pakistan Microfinance Bank
11894 2021-22 Feb-2021 24/02/2021 CSS Stationary Outlet No.1 PJV-0221-86 0 2717 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-0221-3 Advans Pakistan Microfinance Bank
11898 2021-22 Feb-2021 24/02/2021 Cost of Goods Sold (TOS) PJV-0221-87 12686 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-0221-4 Advans Pakistan Microfinance Bank
11899 2021-22 Feb-2021 24/02/2021 Sales Tax Receivables PJV-0221-87 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-0221-4 Advans Pakistan Microfinance Bank
11900 2021-22 Feb-2021 24/02/2021 CSS Stationary Outlet No.1 PJV-0221-87 0 12686 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-0221-4 Advans Pakistan Microfinance Bank
11904 2021-22 Feb-2021 24/02/2021 Cost of Goods Sold (TOS) PJV-0221-88 4035.5 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-0221-5 Advans Pakistan Microfinance Bank
11905 2021-22 Feb-2021 24/02/2021 Sales Tax Receivables PJV-0221-88 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-0221-5 Advans Pakistan Microfinance Bank
11906 2021-22 Feb-2021 24/02/2021 CSS Stationary Outlet No.1 PJV-0221-88 0 4035.5 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-0221-5 Advans Pakistan Microfinance Bank
11910 2021-22 Feb-2021 24/02/2021 Cost of Goods Sold (TOS) PJV-0221-89 2080 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-0221-6 Advans Pakistan Microfinance Bank
11911 2021-22 Feb-2021 24/02/2021 Sales Tax Receivables PJV-0221-89 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-0221-6 Advans Pakistan Microfinance Bank
11912 2021-22 Feb-2021 24/02/2021 CSS Stationary Outlet No.1 PJV-0221-89 0 2080 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-0221-6 Advans Pakistan Microfinance Bank
11916 2021-22 Feb-2021 24/02/2021 Cost of Goods Sold (TOS) PJV-0221-90 5847.5 0 Record Cost of Goods Sold (TOS) from ,Open Market CSS Stationary Outlet No.1 against order of TT-0221-7 Advans Pakistan Microfinance Bank
11917 2021-22 Feb-2021 24/02/2021 Sales Tax Receivables PJV-0221-90 0 0 Record Sales Tax Receivables from ,Open Market CSS Stationary Outlet No.1 against order of TT-0221-7 Advans Pakistan Microfinance Bank
11918 2021-22 Feb-2021 24/02/2021 Open Market PJV-0221-90 0 3960 Record Open Market from ,Open Market CSS Stationary Outlet No.1 against order of TT-0221-7 Advans Pakistan Microfinance Bank
11919 2021-22 Feb-2021 24/02/2021 CSS Stationary Outlet No.1 PJV-0221-90 0 1887.5 Record CSS Stationary Outlet No.1 from ,Open Market CSS Stationary Outlet No.1 against order of TT-0221-7 Advans Pakistan Microfinance Bank
11923 2021-22 Feb-2021 24/02/2021 Cost of Goods Sold (TOS) PJV-0221-91 2200 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-0221-8 Nabiqasim Industries Pvt. Ltd.
11924 2021-22 Feb-2021 24/02/2021 Sales Tax Receivables PJV-0221-91 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-0221-8 Nabiqasim Industries Pvt. Ltd.
11925 2021-22 Feb-2021 24/02/2021 CSS Stationary Outlet No.1 PJV-0221-91 0 2200 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-0221-8 Nabiqasim Industries Pvt. Ltd.
11929 2021-22 Feb-2021 24/02/2021 Cost of Goods Sold (TOS) PJV-0221-92 3470 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-0221-9 Advans Pakistan Microfinance Bank
11930 2021-22 Feb-2021 24/02/2021 Sales Tax Receivables PJV-0221-92 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-0221-9 Advans Pakistan Microfinance Bank
11931 2021-22 Feb-2021 24/02/2021 CSS Stationary Outlet No.1 PJV-0221-92 0 3470 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-0221-9 Advans Pakistan Microfinance Bank
11935 2021-22 Feb-2021 24/02/2021 Cost of Goods Sold (TOS) PJV-0221-93 6139 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-0221-10 Advans Pakistan Microfinance Bank
11936 2021-22 Feb-2021 24/02/2021 Sales Tax Receivables PJV-0221-93 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-0221-10 Advans Pakistan Microfinance Bank
11937 2021-22 Feb-2021 24/02/2021 CSS Stationary Outlet No.1 PJV-0221-93 0 6139 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-0221-10 Advans Pakistan Microfinance Bank
11941 2021-22 Feb-2021 24/02/2021 Cost of Goods Sold (TOS) PJV-0221-94 2999 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 Open Market against order of TT-0221-13 Advans Pakistan Microfinance Bank
11942 2021-22 Feb-2021 24/02/2021 Sales Tax Receivables PJV-0221-94 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of TT-0221-13 Advans Pakistan Microfinance Bank
11943 2021-22 Feb-2021 24/02/2021 CSS Stationary Outlet No.1 PJV-0221-94 0 924 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of TT-0221-13 Advans Pakistan Microfinance Bank
11944 2021-22 Feb-2021 24/02/2021 Open Market PJV-0221-94 0 2075 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of TT-0221-13 Advans Pakistan Microfinance Bank
11956 2021-22 Feb-2021 04/02/2021 Cost of Goods Sold (CSS) PJV-0221-95 8400 0 Record Cost of Goods Sold (CSS) from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0221-7 Shield Corporation Pvt. Ltd.
11957 2021-22 Feb-2021 04/02/2021 Sales Tax Receivables PJV-0221-95 0 0 Record Sales Tax Receivables from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0221-7 Shield Corporation Pvt. Ltd.
11958 2021-22 Feb-2021 04/02/2021 Open Market PJV-0221-95 0 5300 Record Open Market from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0221-7 Shield Corporation Pvt. Ltd.
11959 2021-22 Feb-2021 04/02/2021 CSS Stationary Outlet No.1 PJV-0221-95 0 3100 Record CSS Stationary Outlet No.1 from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0221-7 Shield Corporation Pvt. Ltd.
11963 2021-22 Feb-2021 26/02/2021 Cost of Goods Sold (TCSS) PJV-0221-96 4400 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 against order of TCSAS-0221-40 Security Paper Limited
11964 2021-22 Feb-2021 26/02/2021 Sales Tax Receivables PJV-0221-96 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TCSAS-0221-40 Security Paper Limited
11965 2021-22 Feb-2021 26/02/2021 CSS Stationary Outlet No.1 PJV-0221-96 0 4400 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TCSAS-0221-40 Security Paper Limited
11969 2021-22 Feb-2021 27/02/2021 Cost of Goods Sold (CSS) PJV-0221-97 14035 0 Record Cost of Goods Sold (CSS) from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0221-40 JDW Sugar Mills Ltd. Unit-I
11970 2021-22 Feb-2021 27/02/2021 Sales Tax Receivables PJV-0221-97 0 0 Record Sales Tax Receivables from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0221-40 JDW Sugar Mills Ltd. Unit-I
11971 2021-22 Feb-2021 27/02/2021 Open Market PJV-0221-97 0 12610 Record Open Market from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0221-40 JDW Sugar Mills Ltd. Unit-I
11972 2021-22 Feb-2021 27/02/2021 CSS Stationary Outlet No.1 PJV-0221-97 0 1425 Record CSS Stationary Outlet No.1 from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0221-40 JDW Sugar Mills Ltd. Unit-I
11976 2021-22 Feb-2021 26/02/2021 Cost of Goods Sold (TCSS) PJV-0221-98 5268 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0221-41 Bhanero Textile Mills Ltd
11977 2021-22 Feb-2021 26/02/2021 Sales Tax Receivables PJV-0221-98 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0221-41 Bhanero Textile Mills Ltd
11978 2021-22 Feb-2021 26/02/2021 CSS Stationary Outlet No.1 PJV-0221-98 0 2418 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0221-41 Bhanero Textile Mills Ltd
11979 2021-22 Feb-2021 26/02/2021 Open Market PJV-0221-98 0 2850 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0221-41 Bhanero Textile Mills Ltd
11986 2021-22 Feb-2021 26/02/2021 Cost of Goods Sold (TCSS) PJV-0221-99 1380 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 against order of TCSAS-0221-39 Sicpa Ink Pakistan Pvt Ltd
11987 2021-22 Feb-2021 26/02/2021 Sales Tax Receivables PJV-0221-99 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TCSAS-0221-39 Sicpa Ink Pakistan Pvt Ltd
11988 2021-22 Feb-2021 26/02/2021 CSS Stationary Outlet No.1 PJV-0221-99 0 1380 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TCSAS-0221-39 Sicpa Ink Pakistan Pvt Ltd
11992 2021-22 Feb-2021 26/02/2021 Cost of Goods Sold (TCSS) PJV-0221-100 4950 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-0221-42 Pakistan Beverage Ltd.
11993 2021-22 Feb-2021 26/02/2021 Sales Tax Receivables PJV-0221-100 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-0221-42 Pakistan Beverage Ltd.
11994 2021-22 Feb-2021 26/02/2021 Printec PJV-0221-100 0 4950 Record Printec from ,Printec against order of TCSAS-0221-42 Pakistan Beverage Ltd.
11998 2021-22 Feb-2021 24/02/2021 Cost of Goods Sold (CSS) PJV-0221-101 48000 0 Record Cost of Goods Sold (CSS) from ,Printec against order of CSaS-0221-38 The Citizen Foundation
11999 2021-22 Feb-2021 24/02/2021 Sales Tax Receivables PJV-0221-101 0 0 Record Sales Tax Receivables from ,Printec against order of CSaS-0221-38 The Citizen Foundation
12000 2021-22 Feb-2021 24/02/2021 Printec PJV-0221-101 0 48000 Record Printec from ,Printec against order of CSaS-0221-38 The Citizen Foundation
12004 2021-22 Feb-2021 27/02/2021 Cost of Goods Sold (CSS) PJV-0221-102 27000 0 Record Cost of Goods Sold (CSS) from ,Printec against order of CSaS-0221-41 The Citizen Foundation
12005 2021-22 Feb-2021 27/02/2021 Sales Tax Receivables PJV-0221-102 0 0 Record Sales Tax Receivables from ,Printec against order of CSaS-0221-41 The Citizen Foundation
12006 2021-22 Feb-2021 27/02/2021 Printec PJV-0221-102 0 27000 Record Printec from ,Printec against order of CSaS-0221-41 The Citizen Foundation
12010 2021-22 Feb-2021 27/02/2021 Cost of Goods Sold (Shop-1) PJV-0221-103 4412.65 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-0221-23 CSS Stationary Outlet No.1
12011 2021-22 Feb-2021 27/02/2021 Sales Tax Receivables PJV-0221-103 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-0221-23 CSS Stationary Outlet No.1
12012 2021-22 Feb-2021 27/02/2021 CSS Stationary Outlet No.1 PJV-0221-103 0 4412.65 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-0221-23 CSS Stationary Outlet No.1
12013 2021-22 Feb-2021 20/02/2021 Stock in Hand (Inventory) PJV-0221-104 18325 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
12014 2021-22 Feb-2021 20/02/2021 Sales Tax Receivables PJV-0221-104 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
12015 2021-22 Feb-2021 20/02/2021 Open Market PJV-0221-104 0 18325 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
12016 2021-22 Feb-2021 20/02/2021 Stock in Hand (Inventory) PJV-0221-105 8001 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
12017 2021-22 Feb-2021 20/02/2021 Sales Tax Receivables PJV-0221-105 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
12018 2021-22 Feb-2021 20/02/2021 Open Market PJV-0221-105 0 8001 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
12019 2021-22 Feb-2021 20/02/2021 Stock in Hand (Inventory) PJV-0221-106 15186 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
12020 2021-22 Feb-2021 20/02/2021 Sales Tax Receivables PJV-0221-106 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
12021 2021-22 Feb-2021 20/02/2021 Open Market PJV-0221-106 0 15186 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
12022 2021-22 Feb-2021 20/02/2021 Stock in Hand (Inventory) PJV-0221-107 27983 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
12023 2021-22 Feb-2021 20/02/2021 Sales Tax Receivables PJV-0221-107 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
12024 2021-22 Feb-2021 20/02/2021 Open Market PJV-0221-107 0 27983 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
12025 2021-22 Feb-2021 20/02/2021 Stock in Hand (Inventory) PJV-0221-108 27504 0 Record Cost of Goods Sold (Shop-1) from ,Z H International (Hussain) AE Traders against order of n/a CSS Stationary Outlet No.1
12026 2021-22 Feb-2021 20/02/2021 Sales Tax Receivables PJV-0221-108 0 0 Record Sales Tax Receivables from ,Z H International (Hussain) AE Traders against order of n/a CSS Stationary Outlet No.1
12027 2021-22 Feb-2021 20/02/2021 Z H International (Hussain) PJV-0221-108 0 18756 Record Z H International (Hussain) from ,Z H International (Hussain) AE Traders against order of n/a CSS Stationary Outlet No.1
12028 2021-22 Feb-2021 20/02/2021 AE Traders PJV-0221-108 0 8748 Record AE Traders from ,Z H International (Hussain) AE Traders against order of n/a CSS Stationary Outlet No.1
12029 2021-22 Feb-2021 01/02/2021 Stock in Hand (Inventory) PJV-0221-109 11040 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
12030 2021-22 Feb-2021 01/02/2021 Sales Tax Receivables PJV-0221-109 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
12031 2021-22 Feb-2021 01/02/2021 Open Market PJV-0221-109 0 11040 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
12032 2021-22 Feb-2021 01/02/2021 Stock in Hand (Inventory) PJV-0221-110 57966 0 Record Cost of Goods Sold (Shop-1) from ,Z H International (Hussain) Atique Traders against order of n/a CSS Stationary Outlet No.1
12033 2021-22 Feb-2021 01/02/2021 Sales Tax Receivables PJV-0221-110 0 0 Record Sales Tax Receivables from ,Z H International (Hussain) Atique Traders against order of n/a CSS Stationary Outlet No.1
12034 2021-22 Feb-2021 01/02/2021 Z H International (Hussain) PJV-0221-110 0 6492 Record Z H International (Hussain) from ,Z H International (Hussain) Atique Traders against order of n/a CSS Stationary Outlet No.1
12035 2021-22 Feb-2021 01/02/2021 Atique Traders PJV-0221-110 0 23370 Record Atique Traders from ,Z H International (Hussain) Atique Traders against order of n/a CSS Stationary Outlet No.1
12036 2021-22 Feb-2021 01/02/2021 Khurram (Tapes) PJV-0221-110 0 28104 Record Khurram (Tapes) from ,Z H International (Hussain) Atique Traders against order of n/a CSS Stationary Outlet No.1
12037 2021-22 Feb-2021 28/02/2021 Stock in Hand (Inventory) PJV-0221-111 32712 0 Record Cost of Goods Sold (Shop-1) from ,Khurram Enterprises against order of n/a CSS Stationary Outlet No.1
12038 2021-22 Feb-2021 28/02/2021 Sales Tax Receivables PJV-0221-111 0 0 Record Sales Tax Receivables from ,Khurram Enterprises against order of n/a CSS Stationary Outlet No.1
12039 2021-22 Feb-2021 28/02/2021 Khurram Enterprises PJV-0221-111 0 32712 Record Khurram Enterprises from ,Khurram Enterprises against order of n/a CSS Stationary Outlet No.1
12045 2021-22 Feb-2021 24/02/2021 Cost of Goods Sold (TOS) PJV-0221-112 18387.2 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 Open Market against order of TT-0221-14 Nabiqasim Industries Pvt. Ltd.
12046 2021-22 Feb-2021 24/02/2021 Sales Tax Receivables PJV-0221-112 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of TT-0221-14 Nabiqasim Industries Pvt. Ltd.
12047 2021-22 Feb-2021 24/02/2021 CSS Stationary Outlet No.1 PJV-0221-112 0 6623 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of TT-0221-14 Nabiqasim Industries Pvt. Ltd.
12048 2021-22 Feb-2021 24/02/2021 Open Market PJV-0221-112 0 11764.2 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of TT-0221-14 Nabiqasim Industries Pvt. Ltd.
12052 2021-22 Feb-2021 24/02/2021 Cost of Goods Sold (TOS) PJV-0221-113 2360 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-0221-11 Nabiqasim Industries Pvt. Ltd.
12053 2021-22 Feb-2021 24/02/2021 Sales Tax Receivables PJV-0221-113 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-0221-11 Nabiqasim Industries Pvt. Ltd.
12054 2021-22 Feb-2021 24/02/2021 CSS Stationary Outlet No.1 PJV-0221-113 0 2360 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-0221-11 Nabiqasim Industries Pvt. Ltd.
12058 2021-22 Feb-2021 24/02/2021 Cost of Goods Sold (TOS) PJV-0221-114 4872 0 Record Cost of Goods Sold (TOS) from ,Open Market CSS Stationary Outlet No.1 against order of TT-0221-12 Nabiqasim Industries Pvt. Ltd.
12059 2021-22 Feb-2021 24/02/2021 Sales Tax Receivables PJV-0221-114 0 0 Record Sales Tax Receivables from ,Open Market CSS Stationary Outlet No.1 against order of TT-0221-12 Nabiqasim Industries Pvt. Ltd.
12060 2021-22 Feb-2021 24/02/2021 Open Market PJV-0221-114 0 4860 Record Open Market from ,Open Market CSS Stationary Outlet No.1 against order of TT-0221-12 Nabiqasim Industries Pvt. Ltd.
12061 2021-22 Feb-2021 24/02/2021 CSS Stationary Outlet No.1 PJV-0221-114 0 12 Record CSS Stationary Outlet No.1 from ,Open Market CSS Stationary Outlet No.1 against order of TT-0221-12 Nabiqasim Industries Pvt. Ltd.
12062 2021-22 Feb-2021 01/02/2021 Stock in Hand (Inventory) PJV-0221-115 6710 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
12063 2021-22 Feb-2021 01/02/2021 Sales Tax Receivables PJV-0221-115 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
12064 2021-22 Feb-2021 01/02/2021 Open Market PJV-0221-115 0 6710 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
12068 2021-22 Feb-2021 22/02/2021 Cost of Goods Sold (CSS) PJV-0221-116 1800 0 Record Cost of Goods Sold (CSS) from ,Printec against order of Csas-0221-33 Artistic Milliners Pvt. Ltd.
12069 2021-22 Feb-2021 22/02/2021 Sales Tax Receivables PJV-0221-116 0 0 Record Sales Tax Receivables from ,Printec against order of Csas-0221-33 Artistic Milliners Pvt. Ltd.
12070 2021-22 Feb-2021 22/02/2021 Printec PJV-0221-116 0 1800 Record Printec from ,Printec against order of Csas-0221-33 Artistic Milliners Pvt. Ltd.
12081 2021-22 Feb-2021 24/02/2021 Open Market PJV-0221-117 0 380 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of TT-0221-15 Advans Pakistan Microfinance Bank
12080 2021-22 Feb-2021 24/02/2021 CSS Stationary Outlet No.1 PJV-0221-117 0 9462 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of TT-0221-15 Advans Pakistan Microfinance Bank
12079 2021-22 Feb-2021 24/02/2021 Sales Tax Receivables PJV-0221-117 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of TT-0221-15 Advans Pakistan Microfinance Bank
12078 2021-22 Feb-2021 24/02/2021 Cost of Goods Sold (TOS) PJV-0221-117 9842 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 Open Market against order of TT-0221-15 Advans Pakistan Microfinance Bank
12095 2021-22 Feb-2021 11/02/2021 Cost of Goods Sold (CSS) PJV-0221-118 15206 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0221-19 JDW Sugar Mills Ltd. Unit-I
12096 2021-22 Feb-2021 11/02/2021 Sales Tax Receivables PJV-0221-118 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0221-19 JDW Sugar Mills Ltd. Unit-I
12097 2021-22 Feb-2021 11/02/2021 CSS Stationary Outlet No.1 PJV-0221-118 0 13006 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0221-19 JDW Sugar Mills Ltd. Unit-I
12098 2021-22 Feb-2021 11/02/2021 Open Market PJV-0221-118 0 2200 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0221-19 JDW Sugar Mills Ltd. Unit-I
12102 2021-22 Feb-2021 19/02/2021 Cost of Goods Sold (CSS) PJV-0221-119 1581 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 against order of CSaS-0221-31 Unreg. Customer - Ayesha
12103 2021-22 Feb-2021 19/02/2021 Sales Tax Receivables PJV-0221-119 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of CSaS-0221-31 Unreg. Customer - Ayesha
12104 2021-22 Feb-2021 19/02/2021 CSS Stationary Outlet No.1 PJV-0221-119 0 1581 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of CSaS-0221-31 Unreg. Customer - Ayesha
12108 2021-22 Feb-2021 09/02/2021 Cost of Goods Sold (CSS) PJV-0221-120 72144 0 Record Cost of Goods Sold (CSS) from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0221-12 PAIR Investment Co.Ltd
12109 2021-22 Feb-2021 09/02/2021 Sales Tax Receivables PJV-0221-120 0 0 Record Sales Tax Receivables from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0221-12 PAIR Investment Co.Ltd
12110 2021-22 Feb-2021 09/02/2021 Open Market PJV-0221-120 0 43879 Record Open Market from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0221-12 PAIR Investment Co.Ltd
12111 2021-22 Feb-2021 09/02/2021 CSS Stationary Outlet No.1 PJV-0221-120 0 23905 Record CSS Stationary Outlet No.1 from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0221-12 PAIR Investment Co.Ltd
12112 2021-22 Feb-2021 09/02/2021 Ghosia Stationers PJV-0221-120 0 4360 Record Ghosia Stationers from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0221-12 PAIR Investment Co.Ltd
12132 2021-22 Feb-2021 15/02/2021 Cost of Goods Sold (TCSS) PJV-0221-121 7200 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-0221-20 Tabba Heart Institute
12133 2021-22 Feb-2021 15/02/2021 Sales Tax Receivables PJV-0221-121 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-0221-20 Tabba Heart Institute
12134 2021-22 Feb-2021 15/02/2021 Printec PJV-0221-121 0 7200 Record Printec from ,Printec against order of TCSAS-0221-20 Tabba Heart Institute
12162 2021-22 Feb-2021 11/02/2021 Cost of Goods Sold (CSS) PJV-0221-122 6875 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 against order of CSaS-0221-20 Automobile Corporation of Pakistan (PVT) Ltd
12163 2021-22 Feb-2021 11/02/2021 Sales Tax Receivables PJV-0221-122 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of CSaS-0221-20 Automobile Corporation of Pakistan (PVT) Ltd
12164 2021-22 Feb-2021 11/02/2021 CSS Stationary Outlet No.1 PJV-0221-122 0 6875 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of CSaS-0221-20 Automobile Corporation of Pakistan (PVT) Ltd
12168 2021-22 Feb-2021 08/02/2021 Cost of Goods Sold (TCSS) PJV-0221-123 12415 0 Record Cost of Goods Sold (TCSS) from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-0221-10 EFG Hermes Pakistan Limited
12169 2021-22 Feb-2021 08/02/2021 Sales Tax Receivables PJV-0221-123 0 0 Record Sales Tax Receivables from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-0221-10 EFG Hermes Pakistan Limited
12170 2021-22 Feb-2021 08/02/2021 Open Market PJV-0221-123 0 10639 Record Open Market from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-0221-10 EFG Hermes Pakistan Limited
12171 2021-22 Feb-2021 08/02/2021 CSS Stationary Outlet No.1 PJV-0221-123 0 1776 Record CSS Stationary Outlet No.1 from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-0221-10 EFG Hermes Pakistan Limited
12175 2021-22 Feb-2021 15/02/2021 Cost of Goods Sold (TCSS) PJV-0221-124 9512 0 Record Cost of Goods Sold (TCSS) from ,Ghosia Stationers CSS Stationary Outlet No.1 against order of TCSAS-0221-21 National Refinary Limited
12176 2021-22 Feb-2021 15/02/2021 Sales Tax Receivables PJV-0221-124 0 0 Record Sales Tax Receivables from ,Ghosia Stationers CSS Stationary Outlet No.1 against order of TCSAS-0221-21 National Refinary Limited
12177 2021-22 Feb-2021 15/02/2021 Ghosia Stationers PJV-0221-124 0 3800 Record Ghosia Stationers from ,Ghosia Stationers CSS Stationary Outlet No.1 against order of TCSAS-0221-21 National Refinary Limited
12178 2021-22 Feb-2021 15/02/2021 CSS Stationary Outlet No.1 PJV-0221-124 0 5712 Record CSS Stationary Outlet No.1 from ,Ghosia Stationers CSS Stationary Outlet No.1 against order of TCSAS-0221-21 National Refinary Limited
12179 2021-22 Feb-2021 01/02/2021 Stock in Hand (Inventory) PJV-0221-125 14782 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
12180 2021-22 Feb-2021 01/02/2021 Sales Tax Receivables PJV-0221-125 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
12181 2021-22 Feb-2021 01/02/2021 Open Market PJV-0221-125 0 14782 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
12182 2021-22 Feb-2021 04/02/2021 Stock in Hand (Inventory) PJV-0221-126 2808 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
12183 2021-22 Feb-2021 04/02/2021 Sales Tax Receivables PJV-0221-126 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
12184 2021-22 Feb-2021 04/02/2021 Open Market PJV-0221-126 0 2808 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
12185 2021-22 Feb-2021 27/02/2021 Stock in Hand (Inventory) PJV-0221-127 2808 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
12186 2021-22 Feb-2021 27/02/2021 Sales Tax Receivables PJV-0221-127 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
12187 2021-22 Feb-2021 27/02/2021 Open Market PJV-0221-127 0 2808 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
12188 2021-22 Feb-2021 16/02/2021 Stock in Hand (Inventory) PJV-0221-128 267 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
12189 2021-22 Feb-2021 16/02/2021 Sales Tax Receivables PJV-0221-128 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
12190 2021-22 Feb-2021 16/02/2021 Open Market PJV-0221-128 0 267 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
12191 2021-22 Feb-2021 26/02/2021 Stock in Hand (Inventory) PJV-0221-129 270 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
12192 2021-22 Feb-2021 26/02/2021 Sales Tax Receivables PJV-0221-129 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
12193 2021-22 Feb-2021 26/02/2021 Open Market PJV-0221-129 0 270 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
12194 2021-22 Feb-2021 11/02/2021 Stock in Hand (Inventory) PJV-0221-130 14220 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
12195 2021-22 Feb-2021 11/02/2021 Sales Tax Receivables PJV-0221-130 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
12196 2021-22 Feb-2021 11/02/2021 Open Market PJV-0221-130 0 14220 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
12197 2021-22 Feb-2021 22/02/2021 Stock in Hand (Inventory) PJV-0221-131 1533 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
12198 2021-22 Feb-2021 22/02/2021 Sales Tax Receivables PJV-0221-131 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
12199 2021-22 Feb-2021 22/02/2021 Open Market PJV-0221-131 0 1533 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
12200 2021-22 Feb-2021 09/02/2021 Stock in Hand (Inventory) PJV-0221-132 900 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
12201 2021-22 Feb-2021 09/02/2021 Sales Tax Receivables PJV-0221-132 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
12202 2021-22 Feb-2021 09/02/2021 Open Market PJV-0221-132 0 900 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
12203 2021-22 Feb-2021 16/02/2021 Stock in Hand (Inventory) PJV-0221-133 1604 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
12204 2021-22 Feb-2021 16/02/2021 Sales Tax Receivables PJV-0221-133 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
12205 2021-22 Feb-2021 16/02/2021 Open Market PJV-0221-133 0 1604 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
12206 2021-22 Feb-2021 02/02/2021 Stock in Hand (Inventory) PJV-0221-134 17666 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
12207 2021-22 Feb-2021 02/02/2021 Sales Tax Receivables PJV-0221-134 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
12208 2021-22 Feb-2021 02/02/2021 Open Market PJV-0221-134 0 17666 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
12209 2021-22 Feb-2021 22/02/2021 Stock in Hand (Inventory) PJV-0221-135 1416 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
12210 2021-22 Feb-2021 22/02/2021 Sales Tax Receivables PJV-0221-135 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
12211 2021-22 Feb-2021 22/02/2021 Open Market PJV-0221-135 0 1416 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
12212 2021-22 Feb-2021 02/02/2021 Stock in Hand (Inventory) PJV-0221-136 1580 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
12213 2021-22 Feb-2021 02/02/2021 Sales Tax Receivables PJV-0221-136 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
12214 2021-22 Feb-2021 02/02/2021 Open Market PJV-0221-136 0 1580 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
12215 2021-22 Feb-2021 04/02/2021 Stock in Hand (Inventory) PJV-0221-137 3300 0 Record Cost of Goods Sold (Shop-1) from ,Khurram (Tapes) against order of n/a CSS Stationary Outlet No.1
12216 2021-22 Feb-2021 04/02/2021 Sales Tax Receivables PJV-0221-137 0 0 Record Sales Tax Receivables from ,Khurram (Tapes) against order of n/a CSS Stationary Outlet No.1
12217 2021-22 Feb-2021 04/02/2021 Khurram (Tapes) PJV-0221-137 0 3300 Record Khurram (Tapes) from ,Khurram (Tapes) against order of n/a CSS Stationary Outlet No.1
12218 2021-22 Feb-2021 15/02/2021 Stock in Hand (Inventory) PJV-0221-138 23370 0 Record Cost of Goods Sold (Shop-1) from ,Atique Traders against order of n/a CSS Stationary Outlet No.1
12219 2021-22 Feb-2021 15/02/2021 Sales Tax Receivables PJV-0221-138 0 0 Record Sales Tax Receivables from ,Atique Traders against order of n/a CSS Stationary Outlet No.1
12220 2021-22 Feb-2021 15/02/2021 Atique Traders PJV-0221-138 0 23370 Record Atique Traders from ,Atique Traders against order of n/a CSS Stationary Outlet No.1
12221 2021-22 Feb-2021 02/02/2021 Stock in Hand (Inventory) PJV-0221-139 10512 0 Record Cost of Goods Sold (Shop-1) from ,Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
12222 2021-22 Feb-2021 02/02/2021 Sales Tax Receivables PJV-0221-139 0 0 Record Sales Tax Receivables from ,Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
12223 2021-22 Feb-2021 02/02/2021 Z H International (Hussain) PJV-0221-139 0 10512 Record Z H International (Hussain) from ,Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
12224 2021-22 Feb-2021 04/02/2021 Stock in Hand (Inventory) PJV-0221-140 4000 0 Record Cost of Goods Sold (Shop-1) from ,Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
12225 2021-22 Feb-2021 04/02/2021 Sales Tax Receivables PJV-0221-140 0 0 Record Sales Tax Receivables from ,Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
12226 2021-22 Feb-2021 04/02/2021 Z H International (Hussain) PJV-0221-140 0 4000 Record Z H International (Hussain) from ,Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
12227 2021-22 Feb-2021 24/02/2021 Stock in Hand (Inventory) PJV-0221-141 2360 0 Record Cost of Goods Sold (Shop-1) from ,Kagzi Haji A.Rehman H.Nuruddin against order of n/a CSS Stationary Outlet No.1
12228 2021-22 Feb-2021 24/02/2021 Sales Tax Receivables PJV-0221-141 0 0 Record Sales Tax Receivables from ,Kagzi Haji A.Rehman H.Nuruddin against order of n/a CSS Stationary Outlet No.1
12229 2021-22 Feb-2021 24/02/2021 Kagzi Haji A.Rehman H.Nuruddin PJV-0221-141 0 2360 Record Kagzi Haji A.Rehman H.Nuruddin from ,Kagzi Haji A.Rehman H.Nuruddin against order of n/a CSS Stationary Outlet No.1
12230 2021-22 Feb-2021 25/02/2021 Stock in Hand (Inventory) PJV-0221-142 2247 0 Record Cost of Goods Sold (Shop-1) from ,Kagzi Haji A.Rehman H.Nuruddin against order of n/a CSS Stationary Outlet No.1
12231 2021-22 Feb-2021 25/02/2021 Sales Tax Receivables PJV-0221-142 0 0 Record Sales Tax Receivables from ,Kagzi Haji A.Rehman H.Nuruddin against order of n/a CSS Stationary Outlet No.1
12232 2021-22 Feb-2021 25/02/2021 Kagzi Haji A.Rehman H.Nuruddin PJV-0221-142 0 2247 Record Kagzi Haji A.Rehman H.Nuruddin from ,Kagzi Haji A.Rehman H.Nuruddin against order of n/a CSS Stationary Outlet No.1
12233 2021-22 Feb-2021 16/02/2021 Stock in Hand (Inventory) PJV-0221-143 13965 0 Record Cost of Goods Sold (Shop-1) from ,Mehran Distributors (Piano) against order of n/a CSS Stationary Outlet No.1
12234 2021-22 Feb-2021 16/02/2021 Sales Tax Receivables PJV-0221-143 0 0 Record Sales Tax Receivables from ,Mehran Distributors (Piano) against order of n/a CSS Stationary Outlet No.1
12235 2021-22 Feb-2021 16/02/2021 Mehran Distributors (Piano) PJV-0221-143 0 13965 Record Mehran Distributors (Piano) from ,Mehran Distributors (Piano) against order of n/a CSS Stationary Outlet No.1
12431 2021-22 Mar-2021 01/03/2021 Cost of Goods Sold (Shop-1) PJV-0321-1 6531.41 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-0321-1 CSS Stationary Outlet No.1
12432 2021-22 Mar-2021 01/03/2021 Sales Tax Receivables PJV-0321-1 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-0321-1 CSS Stationary Outlet No.1
12433 2021-22 Mar-2021 01/03/2021 CSS Stationary Outlet No.1 PJV-0321-1 0 6531.410000000001 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-0321-1 CSS Stationary Outlet No.1
12437 2021-22 Mar-2021 02/03/2021 Cost of Goods Sold (Shop-1) PJV-0321-2 9683.92 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-0321-2 CSS Stationary Outlet No.1
12438 2021-22 Mar-2021 02/03/2021 Sales Tax Receivables PJV-0321-2 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-0321-2 CSS Stationary Outlet No.1
12439 2021-22 Mar-2021 02/03/2021 CSS Stationary Outlet No.1 PJV-0321-2 0 9683.919999999998 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-0321-2 CSS Stationary Outlet No.1
12443 2021-22 Mar-2021 03/03/2021 Cost of Goods Sold (Shop-1) PJV-0321-3 9964.46 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-0321-3 CSS Stationary Outlet No.1
12444 2021-22 Mar-2021 03/03/2021 Sales Tax Receivables PJV-0321-3 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-0321-3 CSS Stationary Outlet No.1
12445 2021-22 Mar-2021 03/03/2021 CSS Stationary Outlet No.1 PJV-0321-3 0 9964.460000000001 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-0321-3 CSS Stationary Outlet No.1
12449 2021-22 Mar-2021 04/03/2021 Cost of Goods Sold (Shop-1) PJV-0321-4 3162.8 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-0321-4 CSS Stationary Outlet No.1
12450 2021-22 Mar-2021 04/03/2021 Sales Tax Receivables PJV-0321-4 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-0321-4 CSS Stationary Outlet No.1
12451 2021-22 Mar-2021 04/03/2021 CSS Stationary Outlet No.1 PJV-0321-4 0 3162.8 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-0321-4 CSS Stationary Outlet No.1
12455 2021-22 Mar-2021 05/03/2021 Cost of Goods Sold (Shop-1) PJV-0321-5 6327.46 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-0321-5 CSS Stationary Outlet No.1
12456 2021-22 Mar-2021 05/03/2021 Sales Tax Receivables PJV-0321-5 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-0321-5 CSS Stationary Outlet No.1
12457 2021-22 Mar-2021 05/03/2021 CSS Stationary Outlet No.1 PJV-0321-5 0 6327.46 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-0321-5 CSS Stationary Outlet No.1
12467 2021-22 Mar-2021 08/03/2021 Cost of Goods Sold (Shop-1) PJV-0321-7 3620.85 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-0321-9 CSS Stationary Outlet No.1
12468 2021-22 Mar-2021 08/03/2021 Sales Tax Receivables PJV-0321-7 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-0321-9 CSS Stationary Outlet No.1
12469 2021-22 Mar-2021 08/03/2021 CSS Stationary Outlet No.1 PJV-0321-7 0 3620.85 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-0321-9 CSS Stationary Outlet No.1
12473 2021-22 Mar-2021 09/03/2021 Cost of Goods Sold (Shop-1) PJV-0321-8 8224.355 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-0321-10 CSS Stationary Outlet No.1
12474 2021-22 Mar-2021 09/03/2021 Sales Tax Receivables PJV-0321-8 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-0321-10 CSS Stationary Outlet No.1
12475 2021-22 Mar-2021 09/03/2021 CSS Stationary Outlet No.1 PJV-0321-8 0 8224.355 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-0321-10 CSS Stationary Outlet No.1
12479 2021-22 Mar-2021 10/03/2021 Cost of Goods Sold (Shop-1) PJV-0321-9 6464.065 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-0321-11 CSS Stationary Outlet No.1
12480 2021-22 Mar-2021 10/03/2021 Sales Tax Receivables PJV-0321-9 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-0321-11 CSS Stationary Outlet No.1
12481 2021-22 Mar-2021 10/03/2021 CSS Stationary Outlet No.1 PJV-0321-9 0 6464.0650000000005 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-0321-11 CSS Stationary Outlet No.1
12485 2021-22 Mar-2021 11/03/2021 Cost of Goods Sold (Shop-1) PJV-0321-10 12206.743333333 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-0321-12 CSS Stationary Outlet No.1
12486 2021-22 Mar-2021 11/03/2021 Sales Tax Receivables PJV-0321-10 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-0321-12 CSS Stationary Outlet No.1
12487 2021-22 Mar-2021 11/03/2021 CSS Stationary Outlet No.1 PJV-0321-10 0 12206.743333333332 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-0321-12 CSS Stationary Outlet No.1
12491 2021-22 Mar-2021 12/03/2021 Cost of Goods Sold (Shop-1) PJV-0321-11 1565.1766666667 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-0321-13 CSS Stationary Outlet No.1
12492 2021-22 Mar-2021 12/03/2021 Sales Tax Receivables PJV-0321-11 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-0321-13 CSS Stationary Outlet No.1
12493 2021-22 Mar-2021 12/03/2021 CSS Stationary Outlet No.1 PJV-0321-11 0 1565.1766666666667 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-0321-13 CSS Stationary Outlet No.1
12497 2021-22 Mar-2021 13/03/2021 Cost of Goods Sold (Shop-1) PJV-0321-12 7559.01 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-0321-14 CSS Stationary Outlet No.1
12498 2021-22 Mar-2021 13/03/2021 Sales Tax Receivables PJV-0321-12 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-0321-14 CSS Stationary Outlet No.1
12499 2021-22 Mar-2021 13/03/2021 CSS Stationary Outlet No.1 PJV-0321-12 0 7559.01 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-0321-14 CSS Stationary Outlet No.1
12503 2021-22 Mar-2021 15/03/2021 Cost of Goods Sold (Shop-1) PJV-0321-13 4848.94 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-0321-15 CSS Stationary Outlet No.1
12504 2021-22 Mar-2021 15/03/2021 Sales Tax Receivables PJV-0321-13 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-0321-15 CSS Stationary Outlet No.1
12505 2021-22 Mar-2021 15/03/2021 CSS Stationary Outlet No.1 PJV-0321-13 0 4848.94 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-0321-15 CSS Stationary Outlet No.1
12509 2021-22 Mar-2021 16/03/2021 Cost of Goods Sold (Shop-1) PJV-0321-14 8458.445 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-0321-16 CSS Stationary Outlet No.1
12510 2021-22 Mar-2021 16/03/2021 Sales Tax Receivables PJV-0321-14 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-0321-16 CSS Stationary Outlet No.1
12511 2021-22 Mar-2021 16/03/2021 CSS Stationary Outlet No.1 PJV-0321-14 0 8458.445 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-0321-16 CSS Stationary Outlet No.1
12515 2021-22 Mar-2021 17/03/2021 Cost of Goods Sold (Shop-1) PJV-0321-15 3690.8866666667 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-0321-17 CSS Stationary Outlet No.1
12516 2021-22 Mar-2021 17/03/2021 Sales Tax Receivables PJV-0321-15 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-0321-17 CSS Stationary Outlet No.1
12517 2021-22 Mar-2021 17/03/2021 CSS Stationary Outlet No.1 PJV-0321-15 0 3690.886666666666 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-0321-17 CSS Stationary Outlet No.1
12521 2021-22 Mar-2021 18/03/2021 Cost of Goods Sold (Shop-1) PJV-0321-16 6405.7766666667 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-0321-18 CSS Stationary Outlet No.1
12522 2021-22 Mar-2021 18/03/2021 Sales Tax Receivables PJV-0321-16 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-0321-18 CSS Stationary Outlet No.1
12523 2021-22 Mar-2021 18/03/2021 CSS Stationary Outlet No.1 PJV-0321-16 0 6405.776666666666 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-0321-18 CSS Stationary Outlet No.1
12527 2021-22 Mar-2021 19/03/2021 Cost of Goods Sold (Shop-1) PJV-0321-17 2624.9733333333 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-0321-19 CSS Stationary Outlet No.1
12528 2021-22 Mar-2021 19/03/2021 Sales Tax Receivables PJV-0321-17 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-0321-19 CSS Stationary Outlet No.1
12529 2021-22 Mar-2021 19/03/2021 CSS Stationary Outlet No.1 PJV-0321-17 0 2624.973333333333 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-0321-19 CSS Stationary Outlet No.1
12533 2021-22 Mar-2021 20/03/2021 Cost of Goods Sold (Shop-1) PJV-0321-18 2140.84 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-0321-20 CSS Stationary Outlet No.1
12534 2021-22 Mar-2021 20/03/2021 Sales Tax Receivables PJV-0321-18 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-0321-20 CSS Stationary Outlet No.1
12535 2021-22 Mar-2021 20/03/2021 CSS Stationary Outlet No.1 PJV-0321-18 0 2140.84 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-0321-20 CSS Stationary Outlet No.1
12539 2021-22 Mar-2021 04/03/2021 Cost of Goods Sold (TCSS) PJV-0321-19 4800 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-0321-2 Pakistan Beverage Ltd.
12540 2021-22 Mar-2021 04/03/2021 Sales Tax Receivables PJV-0321-19 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-0321-2 Pakistan Beverage Ltd.
12541 2021-22 Mar-2021 04/03/2021 Printec PJV-0321-19 0 4800 Record Printec from ,Printec against order of TCSAS-0321-2 Pakistan Beverage Ltd.
12545 2021-22 Mar-2021 04/03/2021 Cost of Goods Sold (TCSS) PJV-0321-20 71820 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-0321-3 Loads Ltd.
12546 2021-22 Mar-2021 04/03/2021 Sales Tax Receivables PJV-0321-20 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-0321-3 Loads Ltd.
12547 2021-22 Mar-2021 04/03/2021 Printec PJV-0321-20 0 71820 Record Printec from ,Printec against order of TCSAS-0321-3 Loads Ltd.
12551 2021-22 Mar-2021 04/03/2021 Cost of Goods Sold (TCSS) PJV-0321-21 40500 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-0321-4 Specialized Autoparts Industries Pvt. Ltd.
12552 2021-22 Mar-2021 04/03/2021 Sales Tax Receivables PJV-0321-21 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-0321-4 Specialized Autoparts Industries Pvt. Ltd.
12553 2021-22 Mar-2021 04/03/2021 Printec PJV-0321-21 0 40500 Record Printec from ,Printec against order of TCSAS-0321-4 Specialized Autoparts Industries Pvt. Ltd.
12557 2021-22 Mar-2021 04/03/2021 Cost of Goods Sold (TCSS) PJV-0321-22 40000 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-0321-5 JK Sugar Mills (Pvt) Ltd.
12558 2021-22 Mar-2021 04/03/2021 Sales Tax Receivables PJV-0321-22 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-0321-5 JK Sugar Mills (Pvt) Ltd.
12559 2021-22 Mar-2021 04/03/2021 Printec PJV-0321-22 0 40000 Record Printec from ,Printec against order of TCSAS-0321-5 JK Sugar Mills (Pvt) Ltd.
12563 2021-22 Mar-2021 06/03/2021 Cost of Goods Sold (TCSS) PJV-0321-23 26400 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 against order of TCSAS-0321-6 The Aga Khan Hospital and Medical College Foundation
12564 2021-22 Mar-2021 06/03/2021 Sales Tax Receivables PJV-0321-23 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TCSAS-0321-6 The Aga Khan Hospital and Medical College Foundation
12565 2021-22 Mar-2021 06/03/2021 CSS Stationary Outlet No.1 PJV-0321-23 0 26400 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TCSAS-0321-6 The Aga Khan Hospital and Medical College Foundation
12569 2021-22 Mar-2021 08/03/2021 Cost of Goods Sold (TCSS) PJV-0321-24 312 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 against order of TCSAS-0321-7 National Refinary Limited
12570 2021-22 Mar-2021 08/03/2021 Sales Tax Receivables PJV-0321-24 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TCSAS-0321-7 National Refinary Limited
12571 2021-22 Mar-2021 08/03/2021 CSS Stationary Outlet No.1 PJV-0321-24 0 312 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TCSAS-0321-7 National Refinary Limited
12575 2021-22 Mar-2021 10/03/2021 Cost of Goods Sold (TCSS) PJV-0321-25 310848 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-0321-9 Tabba Heart Institute
12576 2021-22 Mar-2021 10/03/2021 Sales Tax Receivables PJV-0321-25 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-0321-9 Tabba Heart Institute
12577 2021-22 Mar-2021 10/03/2021 Printec PJV-0321-25 0 310848 Record Printec from ,Printec against order of TCSAS-0321-9 Tabba Heart Institute
12581 2021-22 Mar-2021 11/03/2021 Cost of Goods Sold (TCSS) PJV-0321-26 13355 0 Record Cost of Goods Sold (TCSS) from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-0321-10 EFG Hermes Pakistan Limited
12582 2021-22 Mar-2021 11/03/2021 Sales Tax Receivables PJV-0321-26 0 0 Record Sales Tax Receivables from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-0321-10 EFG Hermes Pakistan Limited
12583 2021-22 Mar-2021 11/03/2021 Open Market PJV-0321-26 0 5600 Record Open Market from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-0321-10 EFG Hermes Pakistan Limited
12584 2021-22 Mar-2021 11/03/2021 CSS Stationary Outlet No.1 PJV-0321-26 0 7755 Record CSS Stationary Outlet No.1 from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-0321-10 EFG Hermes Pakistan Limited
12588 2021-22 Mar-2021 12/03/2021 Cost of Goods Sold (TCSS) PJV-0321-27 6268 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 against order of TCSAS-0321-14 Artistic Denim Mills Limited
12589 2021-22 Mar-2021 12/03/2021 Sales Tax Receivables PJV-0321-27 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TCSAS-0321-14 Artistic Denim Mills Limited
12590 2021-22 Mar-2021 12/03/2021 CSS Stationary Outlet No.1 PJV-0321-27 0 6268 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TCSAS-0321-14 Artistic Denim Mills Limited
12594 2021-22 Mar-2021 12/03/2021 Cost of Goods Sold (TCSS) PJV-0321-28 4142 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0321-16 Garib Sons Pvt Ltd
12595 2021-22 Mar-2021 12/03/2021 Sales Tax Receivables PJV-0321-28 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0321-16 Garib Sons Pvt Ltd
12596 2021-22 Mar-2021 12/03/2021 CSS Stationary Outlet No.1 PJV-0321-28 0 592 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0321-16 Garib Sons Pvt Ltd
12597 2021-22 Mar-2021 12/03/2021 Open Market PJV-0321-28 0 3550 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0321-16 Garib Sons Pvt Ltd
12601 2021-22 Mar-2021 12/03/2021 Cost of Goods Sold (TCSS) PJV-0321-29 3000 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-0321-17 ICI Pakistan Ltd
12602 2021-22 Mar-2021 12/03/2021 Sales Tax Receivables PJV-0321-29 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-0321-17 ICI Pakistan Ltd
12603 2021-22 Mar-2021 12/03/2021 Printec PJV-0321-29 0 3000 Record Printec from ,Printec against order of TCSAS-0321-17 ICI Pakistan Ltd
15593 2021-22 Apr-2021 12/04/2021 Sales Tax Receivables PJV-0421-116 0 0 Record Sales Tax Receivables from ,Mehran Distributors (Piano) against order of n/a CSS Stationary Outlet No.1
15592 2021-22 Apr-2021 12/04/2021 Stock in Hand (Inventory) PJV-0421-116 5952 0 Record Cost of Goods Sold (Shop-1) from ,Mehran Distributors (Piano) against order of n/a CSS Stationary Outlet No.1
15591 2021-22 Apr-2021 27/04/2021 Dollar Industries Pvt. Ltd. PJV-0421-115 0 15296 Record Dollar Industries Pvt. Ltd. from ,Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
15590 2021-22 Apr-2021 27/04/2021 Sales Tax Receivables PJV-0421-115 0 0 Record Sales Tax Receivables from ,Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
15589 2021-22 Apr-2021 27/04/2021 Stock in Hand (Inventory) PJV-0421-115 15296 0 Record Cost of Goods Sold (Shop-1) from ,Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
12613 2021-22 Mar-2021 15/03/2021 Cost of Goods Sold (TCSS) PJV-0321-31 103998 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0321-19 Orient Oils Private Limited
12614 2021-22 Mar-2021 15/03/2021 Sales Tax Receivables PJV-0321-31 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0321-19 Orient Oils Private Limited
12615 2021-22 Mar-2021 15/03/2021 CSS Stationary Outlet No.1 PJV-0321-31 0 18238 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0321-19 Orient Oils Private Limited
12616 2021-22 Mar-2021 15/03/2021 Open Market PJV-0321-31 0 85760 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0321-19 Orient Oils Private Limited
12620 2021-22 Mar-2021 15/03/2021 Cost of Goods Sold (TCSS) PJV-0321-32 5600 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-0321-20 Pakistan Beverage Ltd.
12621 2021-22 Mar-2021 15/03/2021 Sales Tax Receivables PJV-0321-32 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-0321-20 Pakistan Beverage Ltd.
12622 2021-22 Mar-2021 15/03/2021 Printec PJV-0321-32 0 5600 Record Printec from ,Printec against order of TCSAS-0321-20 Pakistan Beverage Ltd.
12626 2021-22 Mar-2021 16/03/2021 Cost of Goods Sold (TCSS) PJV-0321-33 18240 0 Record Cost of Goods Sold (TCSS) from ,Open Market against order of TCSAS-0321-23 Artistic Fabric & Garment Industries Pvt. Ltd.
12627 2021-22 Mar-2021 16/03/2021 Sales Tax Receivables PJV-0321-33 0 0 Record Sales Tax Receivables from ,Open Market against order of TCSAS-0321-23 Artistic Fabric & Garment Industries Pvt. Ltd.
12628 2021-22 Mar-2021 16/03/2021 Open Market PJV-0321-33 0 18240 Record Open Market from ,Open Market against order of TCSAS-0321-23 Artistic Fabric & Garment Industries Pvt. Ltd.
12632 2021-22 Mar-2021 16/03/2021 Cost of Goods Sold (TCSS) PJV-0321-34 35381 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0321-24 Bhanero Textile Mills Ltd
12633 2021-22 Mar-2021 16/03/2021 Sales Tax Receivables PJV-0321-34 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0321-24 Bhanero Textile Mills Ltd
12634 2021-22 Mar-2021 16/03/2021 CSS Stationary Outlet No.1 PJV-0321-34 0 28206 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0321-24 Bhanero Textile Mills Ltd
12635 2021-22 Mar-2021 16/03/2021 Open Market PJV-0321-34 0 7175 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0321-24 Bhanero Textile Mills Ltd
12639 2021-22 Mar-2021 16/03/2021 Cost of Goods Sold (TCSS) PJV-0321-35 187.2 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 against order of TCSAS-0321-25 Bhanero Textile Mills Ltd
12640 2021-22 Mar-2021 16/03/2021 Sales Tax Receivables PJV-0321-35 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TCSAS-0321-25 Bhanero Textile Mills Ltd
12641 2021-22 Mar-2021 16/03/2021 CSS Stationary Outlet No.1 PJV-0321-35 0 187.2 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TCSAS-0321-25 Bhanero Textile Mills Ltd
12645 2021-22 Mar-2021 18/03/2021 Cost of Goods Sold (TCSS) PJV-0321-36 61650 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-0321-28 JDW Sugar Mills Ltd. Unit-I
12646 2021-22 Mar-2021 18/03/2021 Sales Tax Receivables PJV-0321-36 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-0321-28 JDW Sugar Mills Ltd. Unit-I
12647 2021-22 Mar-2021 18/03/2021 Printec PJV-0321-36 0 61650 Record Printec from ,Printec against order of TCSAS-0321-28 JDW Sugar Mills Ltd. Unit-I
12651 2021-22 Mar-2021 01/03/2021 Cost of Goods Sold (CSS) PJV-0321-37 2200 0 Record Cost of Goods Sold (CSS) from ,Open Market against order of CSaS-0321-1 Shield Corporation Pvt. Ltd.
12652 2021-22 Mar-2021 01/03/2021 Sales Tax Receivables PJV-0321-37 0 0 Record Sales Tax Receivables from ,Open Market against order of CSaS-0321-1 Shield Corporation Pvt. Ltd.
12653 2021-22 Mar-2021 01/03/2021 Open Market PJV-0321-37 0 2200 Record Open Market from ,Open Market against order of CSaS-0321-1 Shield Corporation Pvt. Ltd.
12657 2021-22 Mar-2021 02/03/2021 Cost of Goods Sold (CSS) PJV-0321-38 1100 0 Record Cost of Goods Sold (CSS) from ,Printec against order of CSaS-0321-2 Golden Harvest Foods Pvt. Ltd.
12658 2021-22 Mar-2021 02/03/2021 Sales Tax Receivables PJV-0321-38 0 0 Record Sales Tax Receivables from ,Printec against order of CSaS-0321-2 Golden Harvest Foods Pvt. Ltd.
12659 2021-22 Mar-2021 02/03/2021 Printec PJV-0321-38 0 1100 Record Printec from ,Printec against order of CSaS-0321-2 Golden Harvest Foods Pvt. Ltd.
12663 2021-22 Mar-2021 02/03/2021 Cost of Goods Sold (CSS) PJV-0321-39 26158 0 Record Cost of Goods Sold (CSS) from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0321-3 Reon Energy Limited
12664 2021-22 Mar-2021 02/03/2021 Sales Tax Receivables PJV-0321-39 0 0 Record Sales Tax Receivables from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0321-3 Reon Energy Limited
12665 2021-22 Mar-2021 02/03/2021 Open Market PJV-0321-39 0 25588 Record Open Market from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0321-3 Reon Energy Limited
12666 2021-22 Mar-2021 02/03/2021 CSS Stationary Outlet No.1 PJV-0321-39 0 570 Record CSS Stationary Outlet No.1 from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0321-3 Reon Energy Limited
12670 2021-22 Mar-2021 03/03/2021 Cost of Goods Sold (CSS) PJV-0321-40 2400 0 Record Cost of Goods Sold (CSS) from ,Printec against order of CSaS-0321-4 PAIR Investment Co.Ltd
12671 2021-22 Mar-2021 03/03/2021 Sales Tax Receivables PJV-0321-40 0 0 Record Sales Tax Receivables from ,Printec against order of CSaS-0321-4 PAIR Investment Co.Ltd
12672 2021-22 Mar-2021 03/03/2021 Printec PJV-0321-40 0 2400 Record Printec from ,Printec against order of CSaS-0321-4 PAIR Investment Co.Ltd
12676 2021-22 Mar-2021 04/03/2021 Cost of Goods Sold (CSS) PJV-0321-41 4092 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 against order of CSaS-0321-5 Karachi Gymkhana
12677 2021-22 Mar-2021 04/03/2021 Sales Tax Receivables PJV-0321-41 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of CSaS-0321-5 Karachi Gymkhana
12678 2021-22 Mar-2021 04/03/2021 CSS Stationary Outlet No.1 PJV-0321-41 0 4092 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of CSaS-0321-5 Karachi Gymkhana
12682 2021-22 Mar-2021 05/03/2021 Cost of Goods Sold (CSS) PJV-0321-42 5400 0 Record Cost of Goods Sold (CSS) from ,Printec against order of CSaS-0321-8 Golden Harvest Foods Pvt. Ltd.
12683 2021-22 Mar-2021 05/03/2021 Sales Tax Receivables PJV-0321-42 0 0 Record Sales Tax Receivables from ,Printec against order of CSaS-0321-8 Golden Harvest Foods Pvt. Ltd.
12684 2021-22 Mar-2021 05/03/2021 Printec PJV-0321-42 0 5400 Record Printec from ,Printec against order of CSaS-0321-8 Golden Harvest Foods Pvt. Ltd.
12688 2021-22 Mar-2021 08/03/2021 Cost of Goods Sold (CSS) PJV-0321-43 12000 0 Record Cost of Goods Sold (CSS) from ,Printec against order of CSaS-0321-10 Gatron Industries Ltd.
12689 2021-22 Mar-2021 08/03/2021 Sales Tax Receivables PJV-0321-43 0 0 Record Sales Tax Receivables from ,Printec against order of CSaS-0321-10 Gatron Industries Ltd.
12690 2021-22 Mar-2021 08/03/2021 Printec PJV-0321-43 0 12000 Record Printec from ,Printec against order of CSaS-0321-10 Gatron Industries Ltd.
12694 2021-22 Mar-2021 08/03/2021 Cost of Goods Sold (CSS) PJV-0321-44 32400 0 Record Cost of Goods Sold (CSS) from ,Printec against order of CSaS-0321-11 The Citizen Foundation
12695 2021-22 Mar-2021 08/03/2021 Sales Tax Receivables PJV-0321-44 0 0 Record Sales Tax Receivables from ,Printec against order of CSaS-0321-11 The Citizen Foundation
12696 2021-22 Mar-2021 08/03/2021 Printec PJV-0321-44 0 32400 Record Printec from ,Printec against order of CSaS-0321-11 The Citizen Foundation
12700 2021-22 Mar-2021 10/03/2021 Cost of Goods Sold (CSS) PJV-0321-45 6000 0 Record Cost of Goods Sold (CSS) from ,Open Market against order of CSaS-0321-13 Pakistan Stock Exchange Ltd
12701 2021-22 Mar-2021 10/03/2021 Sales Tax Receivables PJV-0321-45 0 0 Record Sales Tax Receivables from ,Open Market against order of CSaS-0321-13 Pakistan Stock Exchange Ltd
12702 2021-22 Mar-2021 10/03/2021 Open Market PJV-0321-45 0 6000 Record Open Market from ,Open Market against order of CSaS-0321-13 Pakistan Stock Exchange Ltd
12706 2021-22 Mar-2021 10/03/2021 Cost of Goods Sold (CSS) PJV-0321-46 7200 0 Record Cost of Goods Sold (CSS) from ,Open Market against order of CSaS-0321-14 Pakistan Stock Exchange Ltd
12707 2021-22 Mar-2021 10/03/2021 Sales Tax Receivables PJV-0321-46 0 0 Record Sales Tax Receivables from ,Open Market against order of CSaS-0321-14 Pakistan Stock Exchange Ltd
12708 2021-22 Mar-2021 10/03/2021 Open Market PJV-0321-46 0 7200 Record Open Market from ,Open Market against order of CSaS-0321-14 Pakistan Stock Exchange Ltd
12712 2021-22 Mar-2021 10/03/2021 Cost of Goods Sold (CSS) PJV-0321-47 3600 0 Record Cost of Goods Sold (CSS) from ,Printec against order of CSaS-0321-15 Golden Harvest Foods Pvt. Ltd.
12713 2021-22 Mar-2021 10/03/2021 Sales Tax Receivables PJV-0321-47 0 0 Record Sales Tax Receivables from ,Printec against order of CSaS-0321-15 Golden Harvest Foods Pvt. Ltd.
12714 2021-22 Mar-2021 10/03/2021 Printec PJV-0321-47 0 3600 Record Printec from ,Printec against order of CSaS-0321-15 Golden Harvest Foods Pvt. Ltd.
12718 2021-22 Mar-2021 11/03/2021 Cost of Goods Sold (CSS) PJV-0321-48 6227 0 Record Cost of Goods Sold (CSS) from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0321-16 Jaag Broadcasting Systems (Pvt.) Limited
12719 2021-22 Mar-2021 11/03/2021 Sales Tax Receivables PJV-0321-48 0 0 Record Sales Tax Receivables from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0321-16 Jaag Broadcasting Systems (Pvt.) Limited
12720 2021-22 Mar-2021 11/03/2021 Open Market PJV-0321-48 0 6180 Record Open Market from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0321-16 Jaag Broadcasting Systems (Pvt.) Limited
12721 2021-22 Mar-2021 11/03/2021 CSS Stationary Outlet No.1 PJV-0321-48 0 47 Record CSS Stationary Outlet No.1 from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0321-16 Jaag Broadcasting Systems (Pvt.) Limited
12725 2021-22 Mar-2021 11/03/2021 Cost of Goods Sold (CSS) PJV-0321-49 4884 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 against order of CSaS-0321-17 Automobile Corporation of Pakistan (PVT) Ltd
12726 2021-22 Mar-2021 11/03/2021 Sales Tax Receivables PJV-0321-49 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of CSaS-0321-17 Automobile Corporation of Pakistan (PVT) Ltd
12727 2021-22 Mar-2021 11/03/2021 CSS Stationary Outlet No.1 PJV-0321-49 0 4884 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of CSaS-0321-17 Automobile Corporation of Pakistan (PVT) Ltd
12731 2021-22 Mar-2021 17/03/2021 Cost of Goods Sold (CSS) PJV-0321-50 1300 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 against order of CSaS-0321-18 KASB Institute Of Technology
12732 2021-22 Mar-2021 17/03/2021 Sales Tax Receivables PJV-0321-50 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of CSaS-0321-18 KASB Institute Of Technology
12733 2021-22 Mar-2021 17/03/2021 CSS Stationary Outlet No.1 PJV-0321-50 0 1300 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of CSaS-0321-18 KASB Institute Of Technology
12737 2021-22 Mar-2021 17/03/2021 Cost of Goods Sold (CSS) PJV-0321-51 732 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 against order of CSaS-0321-19 Thatta Power (Private) Limited
12738 2021-22 Mar-2021 17/03/2021 Sales Tax Receivables PJV-0321-51 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of CSaS-0321-19 Thatta Power (Private) Limited
12739 2021-22 Mar-2021 17/03/2021 CSS Stationary Outlet No.1 PJV-0321-51 0 732 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of CSaS-0321-19 Thatta Power (Private) Limited
12743 2021-22 Mar-2021 17/03/2021 Cost of Goods Sold (CSS) PJV-0321-52 5350 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 against order of CSaS-0321-20 Thatta Cement Company Ltd
12744 2021-22 Mar-2021 17/03/2021 Sales Tax Receivables PJV-0321-52 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of CSaS-0321-20 Thatta Cement Company Ltd
12745 2021-22 Mar-2021 17/03/2021 CSS Stationary Outlet No.1 PJV-0321-52 0 5350 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of CSaS-0321-20 Thatta Cement Company Ltd
12769 2021-22 Mar-2021 24/03/2021 Cost of Goods Sold (CSS) PJV-0321-53 3200 0 Record Cost of Goods Sold (CSS) from ,Open Market against order of CSaS-0321-29 CMC
12770 2021-22 Mar-2021 24/03/2021 Sales Tax Receivables PJV-0321-53 0 0 Record Sales Tax Receivables from ,Open Market against order of CSaS-0321-29 CMC
12771 2021-22 Mar-2021 24/03/2021 Open Market PJV-0321-53 0 3200 Record Open Market from ,Open Market against order of CSaS-0321-29 CMC
12775 2021-22 Mar-2021 05/03/2021 Cost of Goods Sold (CSS) PJV-0321-54 2850 0 Record Cost of Goods Sold (CSS) from ,Open Market against order of CSaS-0321-7 Karachi Gymkhana
12776 2021-22 Mar-2021 05/03/2021 Sales Tax Receivables PJV-0321-54 0 0 Record Sales Tax Receivables from ,Open Market against order of CSaS-0321-7 Karachi Gymkhana
12777 2021-22 Mar-2021 05/03/2021 Open Market PJV-0321-54 0 2850 Record Open Market from ,Open Market against order of CSaS-0321-7 Karachi Gymkhana
12781 2021-22 Mar-2021 22/03/2021 Cost of Goods Sold (CSS) PJV-0321-55 10500 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0321-27 JDW Sugar Mills Ltd. Corporate Farms
12782 2021-22 Mar-2021 22/03/2021 Sales Tax Receivables PJV-0321-55 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0321-27 JDW Sugar Mills Ltd. Corporate Farms
12783 2021-22 Mar-2021 22/03/2021 CSS Stationary Outlet No.1 PJV-0321-55 0 10200 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0321-27 JDW Sugar Mills Ltd. Corporate Farms
12784 2021-22 Mar-2021 22/03/2021 Open Market PJV-0321-55 0 300 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0321-27 JDW Sugar Mills Ltd. Corporate Farms
12788 2021-22 Mar-2021 20/03/2021 Cost of Goods Sold (CSS) PJV-0321-56 2850 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0321-24 JK-II Sugar Mills Pvt. Ltd.
12789 2021-22 Mar-2021 20/03/2021 Sales Tax Receivables PJV-0321-56 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0321-24 JK-II Sugar Mills Pvt. Ltd.
12790 2021-22 Mar-2021 20/03/2021 CSS Stationary Outlet No.1 PJV-0321-56 0 2600 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0321-24 JK-II Sugar Mills Pvt. Ltd.
12791 2021-22 Mar-2021 20/03/2021 Open Market PJV-0321-56 0 250 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0321-24 JK-II Sugar Mills Pvt. Ltd.
12795 2021-22 Mar-2021 22/03/2021 Cost of Goods Sold (CSS) PJV-0321-57 4400 0 Record Cost of Goods Sold (CSS) from ,Printec against order of CSaS-0321-25 PAIR Investment Co.Ltd
12796 2021-22 Mar-2021 22/03/2021 Sales Tax Receivables PJV-0321-57 0 0 Record Sales Tax Receivables from ,Printec against order of CSaS-0321-25 PAIR Investment Co.Ltd
12797 2021-22 Mar-2021 22/03/2021 Printec PJV-0321-57 0 4400 Record Printec from ,Printec against order of CSaS-0321-25 PAIR Investment Co.Ltd
12807 2021-22 Mar-2021 19/03/2021 Cost of Goods Sold (CSS) PJV-0321-59 1750 0 Record Cost of Goods Sold (CSS) from ,Printec against order of CSaS-0321-23 Ibrahim Fibres Limited
12808 2021-22 Mar-2021 19/03/2021 Sales Tax Receivables PJV-0321-59 0 0 Record Sales Tax Receivables from ,Printec against order of CSaS-0321-23 Ibrahim Fibres Limited
12809 2021-22 Mar-2021 19/03/2021 Printec PJV-0321-59 0 1750 Record Printec from ,Printec against order of CSaS-0321-23 Ibrahim Fibres Limited
12813 2021-22 Mar-2021 19/03/2021 Cost of Goods Sold (CSS) PJV-0321-60 83743 0 Record Cost of Goods Sold (CSS) from ,Open Market against order of CSaS-0321-33 Advans Pakistan Microfinance Bank
12814 2021-22 Mar-2021 19/03/2021 Sales Tax Receivables PJV-0321-60 0 0 Record Sales Tax Receivables from ,Open Market against order of CSaS-0321-33 Advans Pakistan Microfinance Bank
12815 2021-22 Mar-2021 19/03/2021 Open Market PJV-0321-60 0 83743 Record Open Market from ,Open Market against order of CSaS-0321-33 Advans Pakistan Microfinance Bank
12819 2021-22 Mar-2021 20/03/2021 Cost of Goods Sold (TCSS) PJV-0321-61 5268 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 against order of TCSAS-0321-29 Artistic Denim Mills Limited
12820 2021-22 Mar-2021 20/03/2021 Sales Tax Receivables PJV-0321-61 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TCSAS-0321-29 Artistic Denim Mills Limited
12821 2021-22 Mar-2021 20/03/2021 CSS Stationary Outlet No.1 PJV-0321-61 0 5268 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TCSAS-0321-29 Artistic Denim Mills Limited
12825 2021-22 Mar-2021 20/03/2021 Cost of Goods Sold (TCSS) PJV-0321-62 6696 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 against order of TCSAS-0321-30 Artistic Denim Mills Limited
12826 2021-22 Mar-2021 20/03/2021 Sales Tax Receivables PJV-0321-62 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TCSAS-0321-30 Artistic Denim Mills Limited
12827 2021-22 Mar-2021 20/03/2021 CSS Stationary Outlet No.1 PJV-0321-62 0 6696 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TCSAS-0321-30 Artistic Denim Mills Limited
12831 2021-22 Mar-2021 20/03/2021 Cost of Goods Sold (TCSS) PJV-0321-63 2200 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 against order of TCSAS-0321-31 Artistic Denim Mills Limited
12832 2021-22 Mar-2021 20/03/2021 Sales Tax Receivables PJV-0321-63 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TCSAS-0321-31 Artistic Denim Mills Limited
12833 2021-22 Mar-2021 20/03/2021 CSS Stationary Outlet No.1 PJV-0321-63 0 2200 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TCSAS-0321-31 Artistic Denim Mills Limited
12837 2021-22 Mar-2021 01/03/2021 Cost of Goods Sold (TCSS) PJV-0321-64 24250 0 Record Cost of Goods Sold (TCSS) from ,Open Market against order of TCSAS-0321-1 The Aga Khan Hospital and Medical College Foundation
12838 2021-22 Mar-2021 01/03/2021 Sales Tax Receivables PJV-0321-64 0 0 Record Sales Tax Receivables from ,Open Market against order of TCSAS-0321-1 The Aga Khan Hospital and Medical College Foundation
12839 2021-22 Mar-2021 01/03/2021 Open Market PJV-0321-64 0 24250 Record Open Market from ,Open Market against order of TCSAS-0321-1 The Aga Khan Hospital and Medical College Foundation
12843 2021-22 Mar-2021 18/03/2021 Cost of Goods Sold (TCSS) PJV-0321-65 1728 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 against order of TCSAS-0321-27 Bhanero Textile Mills Ltd
12844 2021-22 Mar-2021 18/03/2021 Sales Tax Receivables PJV-0321-65 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TCSAS-0321-27 Bhanero Textile Mills Ltd
12845 2021-22 Mar-2021 18/03/2021 CSS Stationary Outlet No.1 PJV-0321-65 0 1728 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TCSAS-0321-27 Bhanero Textile Mills Ltd
12849 2021-22 Mar-2021 12/03/2021 Cost of Goods Sold (TCSS) PJV-0321-66 15686 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 Ghosia Stationers against order of TCSAS-0321-13 Artistic Denim Mills Limited
12850 2021-22 Mar-2021 12/03/2021 Sales Tax Receivables PJV-0321-66 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Ghosia Stationers against order of TCSAS-0321-13 Artistic Denim Mills Limited
12851 2021-22 Mar-2021 12/03/2021 CSS Stationary Outlet No.1 PJV-0321-66 0 13236 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Ghosia Stationers against order of TCSAS-0321-13 Artistic Denim Mills Limited
12852 2021-22 Mar-2021 12/03/2021 Ghosia Stationers PJV-0321-66 0 1450 Record Ghosia Stationers from ,CSS Stationary Outlet No.1 Ghosia Stationers against order of TCSAS-0321-13 Artistic Denim Mills Limited
12853 2021-22 Mar-2021 12/03/2021 Open Market PJV-0321-66 0 1000 Record Open Market from ,CSS Stationary Outlet No.1 Ghosia Stationers against order of TCSAS-0321-13 Artistic Denim Mills Limited
12857 2021-22 Mar-2021 11/03/2021 Cost of Goods Sold (TCSS) PJV-0321-67 1988 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 against order of TCSAS-0321-11 EFG Hermes Pakistan Limited
12858 2021-22 Mar-2021 11/03/2021 Sales Tax Receivables PJV-0321-67 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TCSAS-0321-11 EFG Hermes Pakistan Limited
12859 2021-22 Mar-2021 11/03/2021 CSS Stationary Outlet No.1 PJV-0321-67 0 1988 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TCSAS-0321-11 EFG Hermes Pakistan Limited
12863 2021-22 Mar-2021 25/03/2021 Cost of Goods Sold (TCSS) PJV-0321-68 1000 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-0321-34 ICI Pakistan Ltd
12864 2021-22 Mar-2021 25/03/2021 Sales Tax Receivables PJV-0321-68 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-0321-34 ICI Pakistan Ltd
12865 2021-22 Mar-2021 25/03/2021 Printec PJV-0321-68 0 1000 Record Printec from ,Printec against order of TCSAS-0321-34 ICI Pakistan Ltd
12869 2021-22 Mar-2021 25/03/2021 Cost of Goods Sold (TCSS) PJV-0321-69 5600 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-0321-33 Pakistan Beverage Ltd.
12870 2021-22 Mar-2021 25/03/2021 Sales Tax Receivables PJV-0321-69 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-0321-33 Pakistan Beverage Ltd.
12871 2021-22 Mar-2021 25/03/2021 Printec PJV-0321-69 0 5600 Record Printec from ,Printec against order of TCSAS-0321-33 Pakistan Beverage Ltd.
12872 2021-22 Mar-2021 25/03/2021 Cost of Goods Sold (TCSS) PJV-0321-70 300840 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-0321-32 Tabba Heart Institute
12873 2021-22 Mar-2021 25/03/2021 Sales Tax Receivables PJV-0321-70 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-0321-32 Tabba Heart Institute
12874 2021-22 Mar-2021 25/03/2021 Printec PJV-0321-70 0 300840 Record Printec from ,Printec against order of TCSAS-0321-32 Tabba Heart Institute
12878 2021-22 Mar-2021 19/03/2021 Cost of Goods Sold (CSS) PJV-0321-71 23343.1 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0321-22 Hidayat Jumani Welfare Trust
12879 2021-22 Mar-2021 19/03/2021 Sales Tax Receivables PJV-0321-71 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0321-22 Hidayat Jumani Welfare Trust
12880 2021-22 Mar-2021 19/03/2021 CSS Stationary Outlet No.1 PJV-0321-71 0 19752.1 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0321-22 Hidayat Jumani Welfare Trust
12881 2021-22 Mar-2021 19/03/2021 Open Market PJV-0321-71 0 3591 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0321-22 Hidayat Jumani Welfare Trust
12888 2021-22 Mar-2021 18/03/2021 Cost of Goods Sold (CSS) PJV-0321-72 8370 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0321-21 KASB Institute Of Technology
12889 2021-22 Mar-2021 18/03/2021 Sales Tax Receivables PJV-0321-72 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0321-21 KASB Institute Of Technology
12890 2021-22 Mar-2021 18/03/2021 CSS Stationary Outlet No.1 PJV-0321-72 0 7260 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0321-21 KASB Institute Of Technology
12891 2021-22 Mar-2021 18/03/2021 Open Market PJV-0321-72 0 1110 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0321-21 KASB Institute Of Technology
12895 2021-22 Mar-2021 26/03/2021 Cost of Goods Sold (CSS) PJV-0321-73 960 0 Record Cost of Goods Sold (CSS) from ,Open Market against order of CSaS-0321-31 Karachi Gymkhana
12896 2021-22 Mar-2021 26/03/2021 Sales Tax Receivables PJV-0321-73 0 0 Record Sales Tax Receivables from ,Open Market against order of CSaS-0321-31 Karachi Gymkhana
12897 2021-22 Mar-2021 26/03/2021 Open Market PJV-0321-73 0 960 Record Open Market from ,Open Market against order of CSaS-0321-31 Karachi Gymkhana
12901 2021-22 Mar-2021 26/03/2021 Cost of Goods Sold (TCSS) PJV-0321-74 17249 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 against order of TCSAS-0321-35 Faisal Spinning Ltd
12902 2021-22 Mar-2021 26/03/2021 Sales Tax Receivables PJV-0321-74 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TCSAS-0321-35 Faisal Spinning Ltd
12903 2021-22 Mar-2021 26/03/2021 CSS Stationary Outlet No.1 PJV-0321-74 0 17249 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TCSAS-0321-35 Faisal Spinning Ltd
12907 2021-22 Mar-2021 26/03/2021 Cost of Goods Sold (TCSS) PJV-0321-75 1056 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 against order of TCSAS-0321-36 Faisal Spinning Ltd
12908 2021-22 Mar-2021 26/03/2021 Sales Tax Receivables PJV-0321-75 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TCSAS-0321-36 Faisal Spinning Ltd
12909 2021-22 Mar-2021 26/03/2021 CSS Stationary Outlet No.1 PJV-0321-75 0 1056 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TCSAS-0321-36 Faisal Spinning Ltd
12913 2021-22 Mar-2021 24/03/2021 Cost of Goods Sold (CSS) PJV-0321-76 67250 0 Record Cost of Goods Sold (CSS) from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0321-28 PAIR Investment Co.Ltd
12914 2021-22 Mar-2021 24/03/2021 Sales Tax Receivables PJV-0321-76 0 0 Record Sales Tax Receivables from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0321-28 PAIR Investment Co.Ltd
12915 2021-22 Mar-2021 24/03/2021 Open Market PJV-0321-76 0 47510 Record Open Market from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0321-28 PAIR Investment Co.Ltd
12916 2021-22 Mar-2021 24/03/2021 CSS Stationary Outlet No.1 PJV-0321-76 0 19740 Record CSS Stationary Outlet No.1 from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0321-28 PAIR Investment Co.Ltd
12920 2021-22 Mar-2021 27/03/2021 Cost of Goods Sold (TCSS) PJV-0321-77 3562.5 0 Record Cost of Goods Sold (TCSS) from ,Open Market against order of TCSAS-0321-21 The Aga Khan Hospital and Medical College Foundation
12921 2021-22 Mar-2021 27/03/2021 Sales Tax Receivables PJV-0321-77 0 0 Record Sales Tax Receivables from ,Open Market against order of TCSAS-0321-21 The Aga Khan Hospital and Medical College Foundation
12922 2021-22 Mar-2021 27/03/2021 Open Market PJV-0321-77 0 3562.5 Record Open Market from ,Open Market against order of TCSAS-0321-21 The Aga Khan Hospital and Medical College Foundation
12926 2021-22 Mar-2021 18/03/2021 Cost of Goods Sold (TCSS) PJV-0321-78 25852 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0321-26 Bhanero Textile Mills Ltd
12927 2021-22 Mar-2021 18/03/2021 Sales Tax Receivables PJV-0321-78 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0321-26 Bhanero Textile Mills Ltd
12928 2021-22 Mar-2021 18/03/2021 CSS Stationary Outlet No.1 PJV-0321-78 0 21352 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0321-26 Bhanero Textile Mills Ltd
12929 2021-22 Mar-2021 18/03/2021 Open Market PJV-0321-78 0 4500 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0321-26 Bhanero Textile Mills Ltd
12977 2021-22 Mar-2021 22/03/2021 Cost of Goods Sold (Shop-1) PJV-0321-79 7522.315 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-0321-21 CSS Stationary Outlet No.1
12978 2021-22 Mar-2021 22/03/2021 Sales Tax Receivables PJV-0321-79 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-0321-21 CSS Stationary Outlet No.1
12979 2021-22 Mar-2021 22/03/2021 CSS Stationary Outlet No.1 PJV-0321-79 0 7522.3150000000005 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-0321-21 CSS Stationary Outlet No.1
12983 2021-22 Mar-2021 24/03/2021 Cost of Goods Sold (Shop-1) PJV-0321-80 5044.0884 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-0321-22 CSS Stationary Outlet No.1
12984 2021-22 Mar-2021 24/03/2021 Sales Tax Receivables PJV-0321-80 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-0321-22 CSS Stationary Outlet No.1
12985 2021-22 Mar-2021 24/03/2021 CSS Stationary Outlet No.1 PJV-0321-80 0 5044.0884 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-0321-22 CSS Stationary Outlet No.1
12989 2021-22 Mar-2021 25/03/2021 Cost of Goods Sold (Shop-1) PJV-0321-81 7631.556 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-0321-23 CSS Stationary Outlet No.1
12990 2021-22 Mar-2021 25/03/2021 Sales Tax Receivables PJV-0321-81 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-0321-23 CSS Stationary Outlet No.1
12991 2021-22 Mar-2021 25/03/2021 CSS Stationary Outlet No.1 PJV-0321-81 0 7631.556 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-0321-23 CSS Stationary Outlet No.1
12995 2021-22 Mar-2021 26/03/2021 Cost of Goods Sold (Shop-1) PJV-0321-82 1406.112 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-0321-24 CSS Stationary Outlet No.1
12996 2021-22 Mar-2021 26/03/2021 Sales Tax Receivables PJV-0321-82 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-0321-24 CSS Stationary Outlet No.1
12997 2021-22 Mar-2021 26/03/2021 CSS Stationary Outlet No.1 PJV-0321-82 0 1406.1119999999999 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-0321-24 CSS Stationary Outlet No.1
13001 2021-22 Mar-2021 27/03/2021 Cost of Goods Sold (Shop-1) PJV-0321-83 5091.355 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-0321-26 CSS Stationary Outlet No.1
13002 2021-22 Mar-2021 27/03/2021 Sales Tax Receivables PJV-0321-83 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-0321-26 CSS Stationary Outlet No.1
13003 2021-22 Mar-2021 27/03/2021 CSS Stationary Outlet No.1 PJV-0321-83 0 5091.3550000000005 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-0321-26 CSS Stationary Outlet No.1
13007 2021-22 Mar-2021 22/03/2021 Cost of Goods Sold (CSS) PJV-0321-84 16190 0 Record Cost of Goods Sold (CSS) from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0321-26 College of Physicians and Surgeons Pakistan
13008 2021-22 Mar-2021 22/03/2021 Sales Tax Receivables PJV-0321-84 0 0 Record Sales Tax Receivables from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0321-26 College of Physicians and Surgeons Pakistan
13009 2021-22 Mar-2021 22/03/2021 Open Market PJV-0321-84 0 1650 Record Open Market from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0321-26 College of Physicians and Surgeons Pakistan
13010 2021-22 Mar-2021 22/03/2021 CSS Stationary Outlet No.1 PJV-0321-84 0 14540 Record CSS Stationary Outlet No.1 from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0321-26 College of Physicians and Surgeons Pakistan
13014 2021-22 Mar-2021 15/03/2021 Cost of Goods Sold (TCSS) PJV-0321-85 10800 0 Record Cost of Goods Sold (TCSS) from ,Open Market against order of TCSAS-0321-22 Aisha Steel Mills Limited
13015 2021-22 Mar-2021 15/03/2021 Sales Tax Receivables PJV-0321-85 0 0 Record Sales Tax Receivables from ,Open Market against order of TCSAS-0321-22 Aisha Steel Mills Limited
13016 2021-22 Mar-2021 15/03/2021 Open Market PJV-0321-85 0 10800 Record Open Market from ,Open Market against order of TCSAS-0321-22 Aisha Steel Mills Limited
13020 2021-22 Mar-2021 30/03/2021 Cost of Goods Sold (CSS) PJV-0321-86 5000 0 Record Cost of Goods Sold (CSS) from ,Printec against order of CSaS-0321-32 Golden Harvest Foods Pvt. Ltd.
13021 2021-22 Mar-2021 30/03/2021 Sales Tax Receivables PJV-0321-86 0 0 Record Sales Tax Receivables from ,Printec against order of CSaS-0321-32 Golden Harvest Foods Pvt. Ltd.
13022 2021-22 Mar-2021 30/03/2021 Printec PJV-0321-86 0 5000 Record Printec from ,Printec against order of CSaS-0321-32 Golden Harvest Foods Pvt. Ltd.
13026 2021-22 Mar-2021 30/03/2021 Cost of Goods Sold (TCSS) PJV-0321-87 40500 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-0321-42 Specialized Autoparts Industries Pvt. Ltd.
13027 2021-22 Mar-2021 30/03/2021 Sales Tax Receivables PJV-0321-87 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-0321-42 Specialized Autoparts Industries Pvt. Ltd.
13028 2021-22 Mar-2021 30/03/2021 Printec PJV-0321-87 0 40500 Record Printec from ,Printec against order of TCSAS-0321-42 Specialized Autoparts Industries Pvt. Ltd.
13032 2021-22 Mar-2021 30/03/2021 Cost of Goods Sold (TCSS) PJV-0321-88 27000 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-0321-43 Multiple Autoparts Industries Pvt. Ltd.
13033 2021-22 Mar-2021 30/03/2021 Sales Tax Receivables PJV-0321-88 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-0321-43 Multiple Autoparts Industries Pvt. Ltd.
13034 2021-22 Mar-2021 30/03/2021 Printec PJV-0321-88 0 27000 Record Printec from ,Printec against order of TCSAS-0321-43 Multiple Autoparts Industries Pvt. Ltd.
13035 2021-22 Mar-2021 05/03/2021 Stock in Hand (Inventory) PJV-0321-89 15420 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
13036 2021-22 Mar-2021 05/03/2021 Sales Tax Receivables PJV-0321-89 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
13037 2021-22 Mar-2021 05/03/2021 Open Market PJV-0321-89 0 15420 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
13038 2021-22 Mar-2021 03/03/2021 Stock in Hand (Inventory) PJV-0321-90 18603 0 Record Cost of Goods Sold (Shop-1) from ,Khurram Enterprises Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
13039 2021-22 Mar-2021 03/03/2021 Sales Tax Receivables PJV-0321-90 0 0 Record Sales Tax Receivables from ,Khurram Enterprises Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
13040 2021-22 Mar-2021 03/03/2021 Khurram Enterprises PJV-0321-90 0 8200 Record Khurram Enterprises from ,Khurram Enterprises Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
13041 2021-22 Mar-2021 03/03/2021 Noble Register (Suppliers) PJV-0321-90 0 2483 Record Noble Register (Suppliers) from ,Khurram Enterprises Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
13042 2021-22 Mar-2021 03/03/2021 Khurram (Tapes) PJV-0321-90 0 7920 Record Khurram (Tapes) from ,Khurram Enterprises Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
13043 2021-22 Mar-2021 06/03/2021 Stock in Hand (Inventory) PJV-0321-91 3768 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
13044 2021-22 Mar-2021 06/03/2021 Sales Tax Receivables PJV-0321-91 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
13045 2021-22 Mar-2021 06/03/2021 Open Market PJV-0321-91 0 3768 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
13046 2021-22 Mar-2021 05/03/2021 Stock in Hand (Inventory) PJV-0321-92 12186 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
13047 2021-22 Mar-2021 05/03/2021 Sales Tax Receivables PJV-0321-92 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
13048 2021-22 Mar-2021 05/03/2021 Open Market PJV-0321-92 0 12186 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
13049 2021-22 Mar-2021 15/03/2021 Stock in Hand (Inventory) PJV-0321-93 7550 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
13050 2021-22 Mar-2021 15/03/2021 Sales Tax Receivables PJV-0321-93 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
13051 2021-22 Mar-2021 15/03/2021 Open Market PJV-0321-93 0 7550 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
13052 2021-22 Mar-2021 10/03/2021 Stock in Hand (Inventory) PJV-0321-94 174332 0 Record Cost of Goods Sold (Shop-1) from ,Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
13053 2021-22 Mar-2021 10/03/2021 Sales Tax Receivables PJV-0321-94 0 0 Record Sales Tax Receivables from ,Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
13054 2021-22 Mar-2021 10/03/2021 Z H International (Hussain) PJV-0321-94 0 174332 Record Z H International (Hussain) from ,Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
13055 2021-22 Mar-2021 06/03/2021 Stock in Hand (Inventory) PJV-0321-95 52867 0 Record Cost of Goods Sold (Shop-1) from ,Atique Traders Paragon Books against order of n/a CSS Stationary Outlet No.1
13056 2021-22 Mar-2021 06/03/2021 Sales Tax Receivables PJV-0321-95 0 0 Record Sales Tax Receivables from ,Atique Traders Paragon Books against order of n/a CSS Stationary Outlet No.1
13057 2021-22 Mar-2021 06/03/2021 Atique Traders PJV-0321-95 0 39925 Record Atique Traders from ,Atique Traders Paragon Books against order of n/a CSS Stationary Outlet No.1
13058 2021-22 Mar-2021 06/03/2021 Paragon Books PJV-0321-95 0 12822 Record Paragon Books from ,Atique Traders Paragon Books against order of n/a CSS Stationary Outlet No.1
13059 2021-22 Mar-2021 06/03/2021 Open Market PJV-0321-95 0 120 Record Open Market from ,Atique Traders Paragon Books against order of n/a CSS Stationary Outlet No.1
13060 2021-22 Mar-2021 06/03/2021 Stock in Hand (Inventory) PJV-0321-96 14715 0 Record Cost of Goods Sold (Shop-1) from ,Z H International (Hussain) Atique Traders against order of n/a CSS Stationary Outlet No.1
13061 2021-22 Mar-2021 06/03/2021 Sales Tax Receivables PJV-0321-96 0 0 Record Sales Tax Receivables from ,Z H International (Hussain) Atique Traders against order of n/a CSS Stationary Outlet No.1
13062 2021-22 Mar-2021 06/03/2021 Z H International (Hussain) PJV-0321-96 0 10440 Record Z H International (Hussain) from ,Z H International (Hussain) Atique Traders against order of n/a CSS Stationary Outlet No.1
13063 2021-22 Mar-2021 06/03/2021 Atique Traders PJV-0321-96 0 4275 Record Atique Traders from ,Z H International (Hussain) Atique Traders against order of n/a CSS Stationary Outlet No.1
13064 2021-22 Mar-2021 25/03/2021 Stock in Hand (Inventory) PJV-0321-97 55160 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
13065 2021-22 Mar-2021 25/03/2021 Sales Tax Receivables PJV-0321-97 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
13066 2021-22 Mar-2021 25/03/2021 Open Market PJV-0321-97 0 55160 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
13067 2021-22 Mar-2021 25/03/2021 Stock in Hand (Inventory) PJV-0321-98 209028 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
13068 2021-22 Mar-2021 25/03/2021 Sales Tax Receivables PJV-0321-98 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
13069 2021-22 Mar-2021 25/03/2021 Open Market PJV-0321-98 0 209028 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
13070 2021-22 Mar-2021 19/03/2021 Stock in Hand (Inventory) PJV-0321-99 14496 0 Record Cost of Goods Sold (Shop-1) from ,Khurram Enterprises against order of n/a CSS Stationary Outlet No.1
13071 2021-22 Mar-2021 19/03/2021 Sales Tax Receivables PJV-0321-99 2465 0 Record Sales Tax Receivables from ,Khurram Enterprises against order of n/a CSS Stationary Outlet No.1
13072 2021-22 Mar-2021 19/03/2021 Khurram Enterprises PJV-0321-99 0 16961 Record Khurram Enterprises from ,Khurram Enterprises against order of n/a CSS Stationary Outlet No.1
13073 2021-22 Mar-2021 25/03/2021 Stock in Hand (Inventory) PJV-0321-100 15466 0 Record Cost of Goods Sold (Shop-1) from ,Mehran Distributors (Piano) Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
13074 2021-22 Mar-2021 25/03/2021 Sales Tax Receivables PJV-0321-100 0 0 Record Sales Tax Receivables from ,Mehran Distributors (Piano) Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
13075 2021-22 Mar-2021 25/03/2021 Mehran Distributors (Piano) PJV-0321-100 0 12414 Record Mehran Distributors (Piano) from ,Mehran Distributors (Piano) Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
13076 2021-22 Mar-2021 25/03/2021 Dollar Industries Pvt. Ltd. PJV-0321-100 0 3052 Record Dollar Industries Pvt. Ltd. from ,Mehran Distributors (Piano) Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
13077 2021-22 Mar-2021 20/03/2021 Stock in Hand (Inventory) PJV-0321-101 12374 0 Record Cost of Goods Sold (Shop-1) from ,Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
13078 2021-22 Mar-2021 20/03/2021 Sales Tax Receivables PJV-0321-101 0 0 Record Sales Tax Receivables from ,Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
13079 2021-22 Mar-2021 20/03/2021 Dollar Industries Pvt. Ltd. PJV-0321-101 0 12374 Record Dollar Industries Pvt. Ltd. from ,Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
13080 2021-22 Feb-2021 02/02/2021 Stock in Hand (Inventory) PJV-0221-144 86246 0 Record Cost of Goods Sold (Shop-1) from ,Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
13081 2021-22 Feb-2021 02/02/2021 Sales Tax Receivables PJV-0221-144 0 0 Record Sales Tax Receivables from ,Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
13082 2021-22 Feb-2021 02/02/2021 Dollar Industries Pvt. Ltd. PJV-0221-144 0 86246 Record Dollar Industries Pvt. Ltd. from ,Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
13083 2021-22 Mar-2021 16/03/2021 Stock in Hand (Inventory) PJV-0321-102 14130.56 0 Record Cost of Goods Sold (Shop-1) from ,Noble Register (Suppliers) Open Market against order of n/a CSS Stationary Outlet No.1
13084 2021-22 Mar-2021 16/03/2021 Sales Tax Receivables PJV-0321-102 0 0 Record Sales Tax Receivables from ,Noble Register (Suppliers) Open Market against order of n/a CSS Stationary Outlet No.1
13085 2021-22 Mar-2021 16/03/2021 Noble Register (Suppliers) PJV-0321-102 0 13315.56 Record Noble Register (Suppliers) from ,Noble Register (Suppliers) Open Market against order of n/a CSS Stationary Outlet No.1
13086 2021-22 Mar-2021 16/03/2021 Open Market PJV-0321-102 0 815 Record Open Market from ,Noble Register (Suppliers) Open Market against order of n/a CSS Stationary Outlet No.1
13090 2021-22 Mar-2021 23/03/2021 Cost of Goods Sold (TOS) PJV-0321-103 4942 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-0321-2 Advans Pakistan Microfinance Bank
13091 2021-22 Mar-2021 23/03/2021 Sales Tax Receivables PJV-0321-103 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-0321-2 Advans Pakistan Microfinance Bank
13092 2021-22 Mar-2021 23/03/2021 CSS Stationary Outlet No.1 PJV-0321-103 0 4942 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-0321-2 Advans Pakistan Microfinance Bank
13096 2021-22 Mar-2021 23/03/2021 Cost of Goods Sold (TOS) PJV-0321-104 7172.5 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-0321-4 Advans Pakistan Microfinance Bank
13097 2021-22 Mar-2021 23/03/2021 Sales Tax Receivables PJV-0321-104 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-0321-4 Advans Pakistan Microfinance Bank
13098 2021-22 Mar-2021 23/03/2021 CSS Stationary Outlet No.1 PJV-0321-104 0 7172.5 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-0321-4 Advans Pakistan Microfinance Bank
13102 2021-22 Mar-2021 23/03/2021 Cost of Goods Sold (TOS) PJV-0321-105 5104 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-0321-5 Advans Pakistan Microfinance Bank
13103 2021-22 Mar-2021 23/03/2021 Sales Tax Receivables PJV-0321-105 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-0321-5 Advans Pakistan Microfinance Bank
13104 2021-22 Mar-2021 23/03/2021 CSS Stationary Outlet No.1 PJV-0321-105 0 5104 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-0321-5 Advans Pakistan Microfinance Bank
13108 2021-22 Mar-2021 23/03/2021 Cost of Goods Sold (TOS) PJV-0321-106 2440 0 Record Cost of Goods Sold (TOS) from ,Open Market against order of TT-0321-11 Advans Pakistan Microfinance Bank
13109 2021-22 Mar-2021 23/03/2021 Sales Tax Receivables PJV-0321-106 0 0 Record Sales Tax Receivables from ,Open Market against order of TT-0321-11 Advans Pakistan Microfinance Bank
13110 2021-22 Mar-2021 23/03/2021 Open Market PJV-0321-106 0 2440 Record Open Market from ,Open Market against order of TT-0321-11 Advans Pakistan Microfinance Bank
13114 2021-22 Mar-2021 23/03/2021 Cost of Goods Sold (TOS) PJV-0321-107 10603 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-0321-13 Advans Pakistan Microfinance Bank
13115 2021-22 Mar-2021 23/03/2021 Sales Tax Receivables PJV-0321-107 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-0321-13 Advans Pakistan Microfinance Bank
13116 2021-22 Mar-2021 23/03/2021 CSS Stationary Outlet No.1 PJV-0321-107 0 10603 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-0321-13 Advans Pakistan Microfinance Bank
13120 2021-22 Mar-2021 23/03/2021 Cost of Goods Sold (TOS) PJV-0321-108 800 0 Record Cost of Goods Sold (TOS) from ,Open Market against order of TT-0321-15 Advans Pakistan Microfinance Bank
13121 2021-22 Mar-2021 23/03/2021 Sales Tax Receivables PJV-0321-108 0 0 Record Sales Tax Receivables from ,Open Market against order of TT-0321-15 Advans Pakistan Microfinance Bank
13122 2021-22 Mar-2021 23/03/2021 Open Market PJV-0321-108 0 800 Record Open Market from ,Open Market against order of TT-0321-15 Advans Pakistan Microfinance Bank
13126 2021-22 Mar-2021 23/03/2021 Cost of Goods Sold (TOS) PJV-0321-109 3050 0 Record Cost of Goods Sold (TOS) from ,Open Market against order of TT-0321-16 Advans Pakistan Microfinance Bank
13127 2021-22 Mar-2021 23/03/2021 Sales Tax Receivables PJV-0321-109 0 0 Record Sales Tax Receivables from ,Open Market against order of TT-0321-16 Advans Pakistan Microfinance Bank
13128 2021-22 Mar-2021 23/03/2021 Open Market PJV-0321-109 0 3050 Record Open Market from ,Open Market against order of TT-0321-16 Advans Pakistan Microfinance Bank
13132 2021-22 Mar-2021 27/03/2021 Cost of Goods Sold (TOS) PJV-0321-110 7700 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-0321-19 Advans Pakistan Microfinance Bank
13133 2021-22 Mar-2021 27/03/2021 Sales Tax Receivables PJV-0321-110 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-0321-19 Advans Pakistan Microfinance Bank
13134 2021-22 Mar-2021 27/03/2021 CSS Stationary Outlet No.1 PJV-0321-110 0 7700 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-0321-19 Advans Pakistan Microfinance Bank
13138 2021-22 Mar-2021 27/03/2021 Cost of Goods Sold (TOS) PJV-0321-111 2200 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-0321-20 Advans Pakistan Microfinance Bank
13139 2021-22 Mar-2021 27/03/2021 Sales Tax Receivables PJV-0321-111 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-0321-20 Advans Pakistan Microfinance Bank
13140 2021-22 Mar-2021 27/03/2021 CSS Stationary Outlet No.1 PJV-0321-111 0 2200 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-0321-20 Advans Pakistan Microfinance Bank
13144 2021-22 Mar-2021 27/03/2021 Cost of Goods Sold (TOS) PJV-0321-112 6115 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-0321-21 Advans Pakistan Microfinance Bank
13145 2021-22 Mar-2021 27/03/2021 Sales Tax Receivables PJV-0321-112 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-0321-21 Advans Pakistan Microfinance Bank
13146 2021-22 Mar-2021 27/03/2021 CSS Stationary Outlet No.1 PJV-0321-112 0 6115 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-0321-21 Advans Pakistan Microfinance Bank
13150 2021-22 Mar-2021 27/03/2021 Cost of Goods Sold (TOS) PJV-0321-113 2440 0 Record Cost of Goods Sold (TOS) from ,Open Market against order of TT-0321-23 Advans Pakistan Microfinance Bank
13151 2021-22 Mar-2021 27/03/2021 Sales Tax Receivables PJV-0321-113 0 0 Record Sales Tax Receivables from ,Open Market against order of TT-0321-23 Advans Pakistan Microfinance Bank
13152 2021-22 Mar-2021 27/03/2021 Open Market PJV-0321-113 0 2440 Record Open Market from ,Open Market against order of TT-0321-23 Advans Pakistan Microfinance Bank
13156 2021-22 Mar-2021 28/03/2021 Cost of Goods Sold (TOS) PJV-0321-114 2593 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-0321-25 Advans Pakistan Microfinance Bank
13157 2021-22 Mar-2021 28/03/2021 Sales Tax Receivables PJV-0321-114 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-0321-25 Advans Pakistan Microfinance Bank
13158 2021-22 Mar-2021 28/03/2021 CSS Stationary Outlet No.1 PJV-0321-114 0 2593 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-0321-25 Advans Pakistan Microfinance Bank
13162 2021-22 Mar-2021 27/03/2021 Cost of Goods Sold (TOS) PJV-0321-115 9035 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-0321-27 Advans Pakistan Microfinance Bank
13163 2021-22 Mar-2021 27/03/2021 Sales Tax Receivables PJV-0321-115 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-0321-27 Advans Pakistan Microfinance Bank
13164 2021-22 Mar-2021 27/03/2021 CSS Stationary Outlet No.1 PJV-0321-115 0 9035 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-0321-27 Advans Pakistan Microfinance Bank
13168 2021-22 Mar-2021 28/03/2021 Cost of Goods Sold (TOS) PJV-0321-116 2200 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-0321-29 Advans Pakistan Microfinance Bank
13169 2021-22 Mar-2021 28/03/2021 Sales Tax Receivables PJV-0321-116 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-0321-29 Advans Pakistan Microfinance Bank
13170 2021-22 Mar-2021 28/03/2021 CSS Stationary Outlet No.1 PJV-0321-116 0 2200 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-0321-29 Advans Pakistan Microfinance Bank
13174 2021-22 Mar-2021 28/03/2021 Cost of Goods Sold (TOS) PJV-0321-117 750 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-0321-30 Advans Pakistan Microfinance Bank
13175 2021-22 Mar-2021 28/03/2021 Sales Tax Receivables PJV-0321-117 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-0321-30 Advans Pakistan Microfinance Bank
13176 2021-22 Mar-2021 28/03/2021 CSS Stationary Outlet No.1 PJV-0321-117 0 750 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-0321-30 Advans Pakistan Microfinance Bank
13183 2021-22 Mar-2021 23/03/2021 Cost of Goods Sold (TOS) PJV-0321-118 4993.5 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-0321-3 Advans Pakistan Microfinance Bank
13184 2021-22 Mar-2021 23/03/2021 Sales Tax Receivables PJV-0321-118 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-0321-3 Advans Pakistan Microfinance Bank
13185 2021-22 Mar-2021 23/03/2021 CSS Stationary Outlet No.1 PJV-0321-118 0 4993.5 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-0321-3 Advans Pakistan Microfinance Bank
13189 2021-22 Mar-2021 23/03/2021 Cost of Goods Sold (TOS) PJV-0321-119 9341 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-0321-7 Advans Pakistan Microfinance Bank
13190 2021-22 Mar-2021 23/03/2021 Sales Tax Receivables PJV-0321-119 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-0321-7 Advans Pakistan Microfinance Bank
13191 2021-22 Mar-2021 23/03/2021 CSS Stationary Outlet No.1 PJV-0321-119 0 9341 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-0321-7 Advans Pakistan Microfinance Bank
13195 2021-22 Mar-2021 23/03/2021 Cost of Goods Sold (TOS) PJV-0321-120 13656 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-0321-8 Advans Pakistan Microfinance Bank
13196 2021-22 Mar-2021 23/03/2021 Sales Tax Receivables PJV-0321-120 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-0321-8 Advans Pakistan Microfinance Bank
13197 2021-22 Mar-2021 23/03/2021 CSS Stationary Outlet No.1 PJV-0321-120 0 13656 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-0321-8 Advans Pakistan Microfinance Bank
13201 2021-22 Mar-2021 23/03/2021 Cost of Goods Sold (TOS) PJV-0321-121 8363 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-0321-6 Advans Pakistan Microfinance Bank
13202 2021-22 Mar-2021 23/03/2021 Sales Tax Receivables PJV-0321-121 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-0321-6 Advans Pakistan Microfinance Bank
13203 2021-22 Mar-2021 23/03/2021 CSS Stationary Outlet No.1 PJV-0321-121 0 8363 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-0321-6 Advans Pakistan Microfinance Bank
13207 2021-22 Mar-2021 29/03/2021 Cost of Goods Sold (CSS) PJV-0321-122 4850 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 against order of CSaS-0321-37 Automobile Corporation of Pakistan (PVT) Ltd
13208 2021-22 Mar-2021 29/03/2021 Sales Tax Receivables PJV-0321-122 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of CSaS-0321-37 Automobile Corporation of Pakistan (PVT) Ltd
13209 2021-22 Mar-2021 29/03/2021 CSS Stationary Outlet No.1 PJV-0321-122 0 4850 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of CSaS-0321-37 Automobile Corporation of Pakistan (PVT) Ltd
13210 2021-22 Feb-2021 16/02/2021 Stock in Hand (Inventory) PJV-0221-145 10868 0 Record Cost of Goods Sold (Shop-1) from ,Noble Register (Suppliers) Open Market against order of n/a CSS Stationary Outlet No.1
13211 2021-22 Feb-2021 16/02/2021 Sales Tax Receivables PJV-0221-145 0 0 Record Sales Tax Receivables from ,Noble Register (Suppliers) Open Market against order of n/a CSS Stationary Outlet No.1
13212 2021-22 Feb-2021 16/02/2021 Noble Register (Suppliers) PJV-0221-145 0 4014 Record Noble Register (Suppliers) from ,Noble Register (Suppliers) Open Market against order of n/a CSS Stationary Outlet No.1
13213 2021-22 Feb-2021 16/02/2021 Open Market PJV-0221-145 0 6854 Record Open Market from ,Noble Register (Suppliers) Open Market against order of n/a CSS Stationary Outlet No.1
13214 2021-22 Mar-2021 25/03/2021 Stock in Hand (Inventory) PJV-0321-123 3375 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
13215 2021-22 Mar-2021 25/03/2021 Sales Tax Receivables PJV-0321-123 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
13216 2021-22 Mar-2021 25/03/2021 Open Market PJV-0321-123 0 3375 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
13217 2021-22 Mar-2021 12/03/2021 Stock in Hand (Inventory) PJV-0321-124 4540 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
13218 2021-22 Mar-2021 12/03/2021 Sales Tax Receivables PJV-0321-124 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
13219 2021-22 Mar-2021 12/03/2021 Open Market PJV-0321-124 0 4540 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
13220 2021-22 Mar-2021 20/03/2021 Stock in Hand (Inventory) PJV-0321-125 23431 0 Record Cost of Goods Sold (Shop-1) from ,Dollar Industries Pvt. Ltd. Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
13221 2021-22 Mar-2021 20/03/2021 Sales Tax Receivables PJV-0321-125 0 0 Record Sales Tax Receivables from ,Dollar Industries Pvt. Ltd. Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
13222 2021-22 Mar-2021 20/03/2021 Dollar Industries Pvt. Ltd. PJV-0321-125 0 10300 Record Dollar Industries Pvt. Ltd. from ,Dollar Industries Pvt. Ltd. Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
13223 2021-22 Mar-2021 20/03/2021 Noble Register (Suppliers) PJV-0321-125 0 13131 Record Noble Register (Suppliers) from ,Dollar Industries Pvt. Ltd. Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
13224 2021-22 Feb-2021 18/02/2021 Stock in Hand (Inventory) PJV-0221-146 14715 0 Record Cost of Goods Sold (Shop-1) from ,Noble Register (Suppliers) Kagzi Haji A.Rehman H.Nuruddin against order of n/a CSS Stationary Outlet No.1
13225 2021-22 Feb-2021 18/02/2021 Sales Tax Receivables PJV-0221-146 0 0 Record Sales Tax Receivables from ,Noble Register (Suppliers) Kagzi Haji A.Rehman H.Nuruddin against order of n/a CSS Stationary Outlet No.1
13226 2021-22 Feb-2021 18/02/2021 Noble Register (Suppliers) PJV-0221-146 0 12170 Record Noble Register (Suppliers) from ,Noble Register (Suppliers) Kagzi Haji A.Rehman H.Nuruddin against order of n/a CSS Stationary Outlet No.1
13227 2021-22 Feb-2021 18/02/2021 Kagzi Haji A.Rehman H.Nuruddin PJV-0221-146 0 2545 Record Kagzi Haji A.Rehman H.Nuruddin from ,Noble Register (Suppliers) Kagzi Haji A.Rehman H.Nuruddin against order of n/a CSS Stationary Outlet No.1
13228 2021-22 Mar-2021 11/03/2021 Stock in Hand (Inventory) PJV-0321-126 19878 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
13229 2021-22 Mar-2021 11/03/2021 Sales Tax Receivables PJV-0321-126 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
13230 2021-22 Mar-2021 11/03/2021 Open Market PJV-0321-126 0 19878 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
13231 2021-22 Mar-2021 18/03/2021 Stock in Hand (Inventory) PJV-0321-127 22580 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
13232 2021-22 Mar-2021 18/03/2021 Sales Tax Receivables PJV-0321-127 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
13233 2021-22 Mar-2021 18/03/2021 Open Market PJV-0321-127 0 22580 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
13234 2021-22 Mar-2021 05/03/2021 Stock in Hand (Inventory) PJV-0321-128 6865 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
13235 2021-22 Mar-2021 05/03/2021 Sales Tax Receivables PJV-0321-128 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
13236 2021-22 Mar-2021 05/03/2021 Open Market PJV-0321-128 0 6865 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
13237 2021-22 Mar-2021 18/03/2021 Stock in Hand (Inventory) PJV-0321-129 1098 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
13238 2021-22 Mar-2021 18/03/2021 Sales Tax Receivables PJV-0321-129 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
13239 2021-22 Mar-2021 18/03/2021 Open Market PJV-0321-129 0 1098 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
13240 2021-22 Mar-2021 24/03/2021 Stock in Hand (Inventory) PJV-0321-130 9966 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
13241 2021-22 Mar-2021 24/03/2021 Sales Tax Receivables PJV-0321-130 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
13242 2021-22 Mar-2021 24/03/2021 Open Market PJV-0321-130 0 9966 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
13243 2021-22 Mar-2021 04/03/2021 Stock in Hand (Inventory) PJV-0321-131 10952 0 Record Cost of Goods Sold (Shop-1) from ,Open Market Mehran Distributors (Piano) against order of n/a CSS Stationary Outlet No.1
13244 2021-22 Mar-2021 04/03/2021 Sales Tax Receivables PJV-0321-131 0 0 Record Sales Tax Receivables from ,Open Market Mehran Distributors (Piano) against order of n/a CSS Stationary Outlet No.1
13245 2021-22 Mar-2021 04/03/2021 Open Market PJV-0321-131 0 5600 Record Open Market from ,Open Market Mehran Distributors (Piano) against order of n/a CSS Stationary Outlet No.1
13246 2021-22 Mar-2021 04/03/2021 Mehran Distributors (Piano) PJV-0321-131 0 5352 Record Mehran Distributors (Piano) from ,Open Market Mehran Distributors (Piano) against order of n/a CSS Stationary Outlet No.1
13247 2021-22 Mar-2021 04/03/2021 Stock in Hand (Inventory) PJV-0321-132 1790 0 Record Cost of Goods Sold (Shop-1) from ,Paragon Books against order of n/a CSS Stationary Outlet No.1
13248 2021-22 Mar-2021 04/03/2021 Sales Tax Receivables PJV-0321-132 0 0 Record Sales Tax Receivables from ,Paragon Books against order of n/a CSS Stationary Outlet No.1
13249 2021-22 Mar-2021 04/03/2021 Paragon Books PJV-0321-132 0 1790 Record Paragon Books from ,Paragon Books against order of n/a CSS Stationary Outlet No.1
13253 2021-22 Mar-2021 10/03/2021 Cost of Goods Sold (CSS) PJV-0321-133 32615.32 0 Record Cost of Goods Sold (CSS) from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0321-12 Al-Abbas Fabrics Pvt. Ltd.
13254 2021-22 Mar-2021 10/03/2021 Sales Tax Receivables PJV-0321-133 0 0 Record Sales Tax Receivables from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0321-12 Al-Abbas Fabrics Pvt. Ltd.
13255 2021-22 Mar-2021 10/03/2021 Open Market PJV-0321-133 0 20263.72 Record Open Market from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0321-12 Al-Abbas Fabrics Pvt. Ltd.
13256 2021-22 Mar-2021 10/03/2021 CSS Stationary Outlet No.1 PJV-0321-133 0 12351.6 Record CSS Stationary Outlet No.1 from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0321-12 Al-Abbas Fabrics Pvt. Ltd.
13260 2021-22 Mar-2021 05/03/2021 Cost of Goods Sold (CSS) PJV-0321-134 8941 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0321-6 Karwan-e-Hayat
13261 2021-22 Mar-2021 05/03/2021 Sales Tax Receivables PJV-0321-134 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0321-6 Karwan-e-Hayat
13262 2021-22 Mar-2021 05/03/2021 CSS Stationary Outlet No.1 PJV-0321-134 0 6991 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0321-6 Karwan-e-Hayat
13263 2021-22 Mar-2021 05/03/2021 Open Market PJV-0321-134 0 1950 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0321-6 Karwan-e-Hayat
13267 2021-22 Mar-2021 12/03/2021 Cost of Goods Sold (TCSS) PJV-0321-135 2095 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 against order of TCSAS-0321-15 Tabba Heart Institute
13268 2021-22 Mar-2021 12/03/2021 Sales Tax Receivables PJV-0321-135 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TCSAS-0321-15 Tabba Heart Institute
13269 2021-22 Mar-2021 12/03/2021 CSS Stationary Outlet No.1 PJV-0321-135 0 2095 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TCSAS-0321-15 Tabba Heart Institute
13273 2021-22 Mar-2021 09/03/2021 Cost of Goods Sold (TCSS) PJV-0321-136 61216.28 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0321-8 Institute of Business Administration
13274 2021-22 Mar-2021 09/03/2021 Sales Tax Receivables PJV-0321-136 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0321-8 Institute of Business Administration
13275 2021-22 Mar-2021 09/03/2021 CSS Stationary Outlet No.1 PJV-0321-136 0 19135 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0321-8 Institute of Business Administration
13276 2021-22 Mar-2021 09/03/2021 Open Market PJV-0321-136 0 42081.28 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0321-8 Institute of Business Administration
13280 2021-22 Mar-2021 17/03/2021 Cost of Goods Sold (TOS) PJV-0321-137 9524 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-0321-17 Advans Pakistan Microfinance Bank
13281 2021-22 Mar-2021 17/03/2021 Sales Tax Receivables PJV-0321-137 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-0321-17 Advans Pakistan Microfinance Bank
13282 2021-22 Mar-2021 17/03/2021 CSS Stationary Outlet No.1 PJV-0321-137 0 9524 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-0321-17 Advans Pakistan Microfinance Bank
13286 2021-22 Mar-2021 31/03/2021 Cost of Goods Sold (TOS) PJV-0321-138 5449.1 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-0321-26 Advans Pakistan Microfinance Bank
13287 2021-22 Mar-2021 31/03/2021 Sales Tax Receivables PJV-0321-138 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-0321-26 Advans Pakistan Microfinance Bank
13288 2021-22 Mar-2021 31/03/2021 CSS Stationary Outlet No.1 PJV-0321-138 0 5449.1 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-0321-26 Advans Pakistan Microfinance Bank
13292 2021-22 Mar-2021 10/03/2021 Cost of Goods Sold (TOS) PJV-0321-139 6798 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 Open Market against order of TT-0321-14 Nabiqasim Industries Pvt. Ltd.
13293 2021-22 Mar-2021 10/03/2021 Sales Tax Receivables PJV-0321-139 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of TT-0321-14 Nabiqasim Industries Pvt. Ltd.
13294 2021-22 Mar-2021 10/03/2021 CSS Stationary Outlet No.1 PJV-0321-139 0 3558 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of TT-0321-14 Nabiqasim Industries Pvt. Ltd.
13295 2021-22 Mar-2021 10/03/2021 Open Market PJV-0321-139 0 3240 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of TT-0321-14 Nabiqasim Industries Pvt. Ltd.
13299 2021-22 Mar-2021 20/03/2021 Cost of Goods Sold (TOS) PJV-0321-140 2825 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-0321-24 Advans Pakistan Microfinance Bank
13300 2021-22 Mar-2021 20/03/2021 Sales Tax Receivables PJV-0321-140 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-0321-24 Advans Pakistan Microfinance Bank
13301 2021-22 Mar-2021 20/03/2021 CSS Stationary Outlet No.1 PJV-0321-140 0 2825 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-0321-24 Advans Pakistan Microfinance Bank
13305 2021-22 Mar-2021 23/03/2021 Cost of Goods Sold (TOS) PJV-0321-141 7505 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-0321-12 Advans Pakistan Microfinance Bank
13306 2021-22 Mar-2021 23/03/2021 Sales Tax Receivables PJV-0321-141 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-0321-12 Advans Pakistan Microfinance Bank
13307 2021-22 Mar-2021 23/03/2021 CSS Stationary Outlet No.1 PJV-0321-141 0 7505 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-0321-12 Advans Pakistan Microfinance Bank
13311 2021-22 Mar-2021 17/03/2021 Cost of Goods Sold (TOS) PJV-0321-142 1440 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-0321-18 Nabiqasim Industries Pvt. Ltd.
13312 2021-22 Mar-2021 17/03/2021 Sales Tax Receivables PJV-0321-142 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-0321-18 Nabiqasim Industries Pvt. Ltd.
13313 2021-22 Mar-2021 17/03/2021 CSS Stationary Outlet No.1 PJV-0321-142 0 1440 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-0321-18 Nabiqasim Industries Pvt. Ltd.
13317 2021-22 Mar-2021 25/03/2021 Cost of Goods Sold (TOS) PJV-0321-143 1580 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-0321-28 Nabiqasim Industries Pvt. Ltd.
13318 2021-22 Mar-2021 25/03/2021 Sales Tax Receivables PJV-0321-143 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-0321-28 Nabiqasim Industries Pvt. Ltd.
13319 2021-22 Mar-2021 25/03/2021 CSS Stationary Outlet No.1 PJV-0321-143 0 1580 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-0321-28 Nabiqasim Industries Pvt. Ltd.
13323 2021-22 Mar-2021 29/03/2021 Cost of Goods Sold (TCSS) PJV-0321-144 38350 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0321-44 Bhanero Textile Mills Ltd
13324 2021-22 Mar-2021 29/03/2021 Sales Tax Receivables PJV-0321-144 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0321-44 Bhanero Textile Mills Ltd
13325 2021-22 Mar-2021 29/03/2021 CSS Stationary Outlet No.1 PJV-0321-144 0 8800 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0321-44 Bhanero Textile Mills Ltd
13326 2021-22 Mar-2021 29/03/2021 Open Market PJV-0321-144 0 29550 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0321-44 Bhanero Textile Mills Ltd
13330 2021-22 Mar-2021 30/03/2021 Cost of Goods Sold (CSS) PJV-0321-145 3378 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 against order of CSaS-0321-38 Thatta Cement Company Ltd
13331 2021-22 Mar-2021 30/03/2021 Sales Tax Receivables PJV-0321-145 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of CSaS-0321-38 Thatta Cement Company Ltd
13332 2021-22 Mar-2021 30/03/2021 CSS Stationary Outlet No.1 PJV-0321-145 0 3378 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of CSaS-0321-38 Thatta Cement Company Ltd
13336 2021-22 Mar-2021 31/03/2021 Cost of Goods Sold (TCSS) PJV-0321-146 48000 0 Record Cost of Goods Sold (CSS) from ,Open Market against order of TCSAS-0321-45 Afroze Textile Industries Pvt. Ltd
13337 2021-22 Mar-2021 31/03/2021 Sales Tax Receivables PJV-0321-146 0 0 Record Sales Tax Receivables from ,Open Market against order of TCSAS-0321-45 Afroze Textile Industries Pvt. Ltd
13338 2021-22 Mar-2021 31/03/2021 Open Market PJV-0321-146 0 48000 Record Open Market from ,Open Market against order of TCSAS-0321-45 Afroze Textile Industries Pvt. Ltd
13342 2021-22 Mar-2021 31/03/2021 Cost of Goods Sold (IOS) PJV-0321-147 11200 0 Record Cost of Goods Sold (IOS) from ,Open Market against order of IOS-0321-1 Advans Pakistan Microfinance Bank
13343 2021-22 Mar-2021 31/03/2021 Sales Tax Receivables PJV-0321-147 0 0 Record Sales Tax Receivables from ,Open Market against order of IOS-0321-1 Advans Pakistan Microfinance Bank
13344 2021-22 Mar-2021 31/03/2021 Open Market PJV-0321-147 0 11200 Record Open Market from ,Open Market against order of IOS-0321-1 Advans Pakistan Microfinance Bank
13348 2021-22 Mar-2021 31/03/2021 Cost of Goods Sold (IOS) PJV-0321-148 850 0 Record Cost of Goods Sold (IOS) from ,Open Market against order of IOS-0321-2 Advans Pakistan Microfinance Bank
13349 2021-22 Mar-2021 31/03/2021 Sales Tax Receivables PJV-0321-148 0 0 Record Sales Tax Receivables from ,Open Market against order of IOS-0321-2 Advans Pakistan Microfinance Bank
13350 2021-22 Mar-2021 31/03/2021 Open Market PJV-0321-148 0 850 Record Open Market from ,Open Market against order of IOS-0321-2 Advans Pakistan Microfinance Bank
13354 2021-22 Mar-2021 31/03/2021 Cost of Goods Sold (IOS) PJV-0321-149 450 0 Record Cost of Goods Sold (IOS) from ,Open Market against order of IOS-0321-4 Advans Pakistan Microfinance Bank
13355 2021-22 Mar-2021 31/03/2021 Sales Tax Receivables PJV-0321-149 0 0 Record Sales Tax Receivables from ,Open Market against order of IOS-0321-4 Advans Pakistan Microfinance Bank
13356 2021-22 Mar-2021 31/03/2021 Open Market PJV-0321-149 0 450 Record Open Market from ,Open Market against order of IOS-0321-4 Advans Pakistan Microfinance Bank
13360 2021-22 Mar-2021 31/03/2021 Cost of Goods Sold (IOS) PJV-0321-150 1700 0 Record Cost of Goods Sold (IOS) from ,Open Market against order of IOS-0321-3 Advans Pakistan Microfinance Bank
13361 2021-22 Mar-2021 31/03/2021 Sales Tax Receivables PJV-0321-150 0 0 Record Sales Tax Receivables from ,Open Market against order of IOS-0321-3 Advans Pakistan Microfinance Bank
13362 2021-22 Mar-2021 31/03/2021 Open Market PJV-0321-150 0 1700 Record Open Market from ,Open Market against order of IOS-0321-3 Advans Pakistan Microfinance Bank
13363 2021-22 Mar-2021 26/03/2021 Stock in Hand (Inventory) PJV-0321-151 4802.9 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
13364 2021-22 Mar-2021 26/03/2021 Sales Tax Receivables PJV-0321-151 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
13365 2021-22 Mar-2021 26/03/2021 Open Market PJV-0321-151 0 4802.900000000001 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
13449 2021-22 Mar-2021 29/03/2021 Cost of Goods Sold (Shop-1) PJV-0321-152 3104.92645833 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-0321-26 CSS Stationary Outlet No.1
13450 2021-22 Mar-2021 29/03/2021 Sales Tax Receivables PJV-0321-152 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-0321-26 CSS Stationary Outlet No.1
13451 2021-22 Mar-2021 29/03/2021 CSS Stationary Outlet No.1 PJV-0321-152 0 3104.92645833 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-0321-26 CSS Stationary Outlet No.1
13455 2021-22 Mar-2021 30/03/2021 Cost of Goods Sold (Shop-1) PJV-0321-153 4410.9346666667 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-0321-27 CSS Stationary Outlet No.1
13456 2021-22 Mar-2021 30/03/2021 Sales Tax Receivables PJV-0321-153 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-0321-27 CSS Stationary Outlet No.1
13457 2021-22 Mar-2021 30/03/2021 CSS Stationary Outlet No.1 PJV-0321-153 0 4410.934666666667 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-0321-27 CSS Stationary Outlet No.1
13461 2021-22 Mar-2021 31/03/2021 Cost of Goods Sold (Shop-1) PJV-0321-154 4377.075 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-0321-28 CSS Stationary Outlet No.1
13462 2021-22 Mar-2021 31/03/2021 Sales Tax Receivables PJV-0321-154 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-0321-28 CSS Stationary Outlet No.1
13463 2021-22 Mar-2021 31/03/2021 CSS Stationary Outlet No.1 PJV-0321-154 0 4377.075 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-0321-28 CSS Stationary Outlet No.1
13467 2021-22 Mar-2021 06/03/2021 Cost of Goods Sold (TOS) PJV-0321-155 19446 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 Open Market against order of TT-0321-9 Nabiqasim Industries Pvt. Ltd.
13468 2021-22 Mar-2021 06/03/2021 Sales Tax Receivables PJV-0321-155 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of TT-0321-9 Nabiqasim Industries Pvt. Ltd.
13469 2021-22 Mar-2021 06/03/2021 CSS Stationary Outlet No.1 PJV-0321-155 0 12506 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of TT-0321-9 Nabiqasim Industries Pvt. Ltd.
13470 2021-22 Mar-2021 06/03/2021 Open Market PJV-0321-155 0 6940 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of TT-0321-9 Nabiqasim Industries Pvt. Ltd.
13474 2021-22 Mar-2021 23/03/2021 Cost of Goods Sold (TOS) PJV-0321-156 44866.2 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 Open Market against order of TT-0321-10 Advans Pakistan Microfinance Bank
13475 2021-22 Mar-2021 23/03/2021 Sales Tax Receivables PJV-0321-156 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of TT-0321-10 Advans Pakistan Microfinance Bank
13476 2021-22 Mar-2021 23/03/2021 CSS Stationary Outlet No.1 PJV-0321-156 0 34682.2 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of TT-0321-10 Advans Pakistan Microfinance Bank
13477 2021-22 Mar-2021 23/03/2021 Open Market PJV-0321-156 0 10184 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of TT-0321-10 Advans Pakistan Microfinance Bank
13481 2021-22 Mar-2021 20/03/2021 Cost of Goods Sold (TOS) PJV-0321-157 33755.6 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 Open Market against order of TT-0321-22 Advans Pakistan Microfinance Bank
13482 2021-22 Mar-2021 20/03/2021 Sales Tax Receivables PJV-0321-157 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of TT-0321-22 Advans Pakistan Microfinance Bank
13483 2021-22 Mar-2021 20/03/2021 CSS Stationary Outlet No.1 PJV-0321-157 0 26105.6 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of TT-0321-22 Advans Pakistan Microfinance Bank
13484 2021-22 Mar-2021 20/03/2021 Open Market PJV-0321-157 0 7650 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of TT-0321-22 Advans Pakistan Microfinance Bank
13488 2021-22 Mar-2021 29/03/2021 Cost of Goods Sold (TOS) PJV-0321-158 4149 0 Record Cost of Goods Sold (TOS) from ,Open Market against order of TT-0321-31 Nabiqasim Industries Pvt. Ltd.
13489 2021-22 Mar-2021 29/03/2021 Sales Tax Receivables PJV-0321-158 0 0 Record Sales Tax Receivables from ,Open Market against order of TT-0321-31 Nabiqasim Industries Pvt. Ltd.
13490 2021-22 Mar-2021 29/03/2021 Open Market PJV-0321-158 0 4149 Record Open Market from ,Open Market against order of TT-0321-31 Nabiqasim Industries Pvt. Ltd.
13494 2021-22 Mar-2021 31/03/2021 Cost of Goods Sold (TOS) PJV-0321-159 5597 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-0321-32 Nabiqasim Industries Pvt. Ltd.
13495 2021-22 Mar-2021 31/03/2021 Sales Tax Receivables PJV-0321-159 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-0321-32 Nabiqasim Industries Pvt. Ltd.
13496 2021-22 Mar-2021 31/03/2021 CSS Stationary Outlet No.1 PJV-0321-159 0 5597 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-0321-32 Nabiqasim Industries Pvt. Ltd.
13500 2021-22 Mar-2021 26/03/2021 Cost of Goods Sold (TCSS) PJV-0321-160 2780 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 against order of TCSAS-0321-37 Security Paper Limited
13501 2021-22 Mar-2021 26/03/2021 Sales Tax Receivables PJV-0321-160 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TCSAS-0321-37 Security Paper Limited
13502 2021-22 Mar-2021 26/03/2021 CSS Stationary Outlet No.1 PJV-0321-160 0 2780 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TCSAS-0321-37 Security Paper Limited
13506 2021-22 Mar-2021 26/03/2021 Cost of Goods Sold (TCSS) PJV-0321-161 360 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 against order of TCSAS-0321-38 Security Paper Limited
13507 2021-22 Mar-2021 26/03/2021 Sales Tax Receivables PJV-0321-161 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TCSAS-0321-38 Security Paper Limited
13508 2021-22 Mar-2021 26/03/2021 CSS Stationary Outlet No.1 PJV-0321-161 0 360 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TCSAS-0321-38 Security Paper Limited
13512 2021-22 Mar-2021 26/03/2021 Cost of Goods Sold (TCSS) PJV-0321-162 1000 0 Record Cost of Goods Sold (TCSS) from ,Open Market against order of TCSAS-0321-39 Security Paper Limited
13513 2021-22 Mar-2021 26/03/2021 Sales Tax Receivables PJV-0321-162 0 0 Record Sales Tax Receivables from ,Open Market against order of TCSAS-0321-39 Security Paper Limited
13514 2021-22 Mar-2021 26/03/2021 Open Market PJV-0321-162 0 1000 Record Open Market from ,Open Market against order of TCSAS-0321-39 Security Paper Limited
13518 2021-22 Mar-2021 26/03/2021 Cost of Goods Sold (TCSS) PJV-0321-163 2400 0 Record Cost of Goods Sold (TCSS) from ,Open Market against order of TCSAS-0321-40 Security Paper Limited
13519 2021-22 Mar-2021 26/03/2021 Sales Tax Receivables PJV-0321-163 0 0 Record Sales Tax Receivables from ,Open Market against order of TCSAS-0321-40 Security Paper Limited
13520 2021-22 Mar-2021 26/03/2021 Open Market PJV-0321-163 0 2400 Record Open Market from ,Open Market against order of TCSAS-0321-40 Security Paper Limited
13524 2021-22 Mar-2021 26/03/2021 Cost of Goods Sold (TCSS) PJV-0321-164 4080 0 Record Cost of Goods Sold (TCSS) from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-0321-41 Security Paper Limited
13525 2021-22 Mar-2021 26/03/2021 Sales Tax Receivables PJV-0321-164 0 0 Record Sales Tax Receivables from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-0321-41 Security Paper Limited
13526 2021-22 Mar-2021 26/03/2021 Open Market PJV-0321-164 0 3450 Record Open Market from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-0321-41 Security Paper Limited
13527 2021-22 Mar-2021 26/03/2021 CSS Stationary Outlet No.1 PJV-0321-164 0 630 Record CSS Stationary Outlet No.1 from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-0321-41 Security Paper Limited
13531 2021-22 Mar-2021 31/03/2021 Cost of Goods Sold (TCSS) PJV-0321-165 16880 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0321-46 Afroze Textile Industries Pvt. Ltd
13532 2021-22 Mar-2021 31/03/2021 Sales Tax Receivables PJV-0321-165 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0321-46 Afroze Textile Industries Pvt. Ltd
13533 2021-22 Mar-2021 31/03/2021 CSS Stationary Outlet No.1 PJV-0321-165 0 3180 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0321-46 Afroze Textile Industries Pvt. Ltd
13534 2021-22 Mar-2021 31/03/2021 Open Market PJV-0321-165 0 13700 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0321-46 Afroze Textile Industries Pvt. Ltd
13538 2021-22 Mar-2021 29/03/2021 Cost of Goods Sold (CSS) PJV-0321-166 5700 0 Record Cost of Goods Sold (CSS) from ,Open Market against order of CSaS-0321-36 Shield Corporation Pvt. Ltd.
13539 2021-22 Mar-2021 29/03/2021 Sales Tax Receivables PJV-0321-166 0 0 Record Sales Tax Receivables from ,Open Market against order of CSaS-0321-36 Shield Corporation Pvt. Ltd.
13540 2021-22 Mar-2021 29/03/2021 Open Market PJV-0321-166 0 5700 Record Open Market from ,Open Market against order of CSaS-0321-36 Shield Corporation Pvt. Ltd.
13544 2021-22 Mar-2021 28/03/2021 Cost of Goods Sold (CSS) PJV-0321-167 9566 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 against order of CSaS-0321-35 Shield Corporation Pvt. Ltd.
13545 2021-22 Mar-2021 28/03/2021 Sales Tax Receivables PJV-0321-167 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of CSaS-0321-35 Shield Corporation Pvt. Ltd.
13546 2021-22 Mar-2021 28/03/2021 CSS Stationary Outlet No.1 PJV-0321-167 0 9566 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of CSaS-0321-35 Shield Corporation Pvt. Ltd.
13550 2021-22 Mar-2021 27/03/2021 Cost of Goods Sold (CSS) PJV-0321-168 36886 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0321-34 JDW Sugar Mills Ltd. Unit-III
13551 2021-22 Mar-2021 27/03/2021 Sales Tax Receivables PJV-0321-168 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0321-34 JDW Sugar Mills Ltd. Unit-III
13552 2021-22 Mar-2021 27/03/2021 CSS Stationary Outlet No.1 PJV-0321-168 0 35536 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0321-34 JDW Sugar Mills Ltd. Unit-III
13553 2021-22 Mar-2021 27/03/2021 Open Market PJV-0321-168 0 1350 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0321-34 JDW Sugar Mills Ltd. Unit-III
13554 2021-22 Mar-2021 15/03/2021 Stock in Hand (Inventory) PJV-0321-169 71962 0 Record Cost of Goods Sold (Shop-1) from ,Atique Traders Open Market against order of n/a CSS Stationary Outlet No.1
13555 2021-22 Mar-2021 15/03/2021 Sales Tax Receivables PJV-0321-169 0 0 Record Sales Tax Receivables from ,Atique Traders Open Market against order of n/a CSS Stationary Outlet No.1
13556 2021-22 Mar-2021 15/03/2021 Atique Traders PJV-0321-169 0 56750 Record Atique Traders from ,Atique Traders Open Market against order of n/a CSS Stationary Outlet No.1
13557 2021-22 Mar-2021 15/03/2021 Open Market PJV-0321-169 0 70 Record Open Market from ,Atique Traders Open Market against order of n/a CSS Stationary Outlet No.1
13558 2021-22 Mar-2021 15/03/2021 AE Traders PJV-0321-169 0 5362 Record AE Traders from ,Atique Traders Open Market against order of n/a CSS Stationary Outlet No.1
13559 2021-22 Mar-2021 15/03/2021 Z H International (Hussain) PJV-0321-169 0 9780 Record Z H International (Hussain) from ,Atique Traders Open Market against order of n/a CSS Stationary Outlet No.1
13588 2021-22 Mar-2021 30/03/2021 Stock in Hand (Inventory) PJV-0321-170 8360 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
13589 2021-22 Mar-2021 30/03/2021 Sales Tax Receivables PJV-0321-170 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
13590 2021-22 Mar-2021 30/03/2021 Open Market PJV-0321-170 0 8360 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
13591 2021-22 Mar-2021 01/03/2021 Stock in Hand (Inventory) PJV-0321-171 2880 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
13592 2021-22 Mar-2021 01/03/2021 Sales Tax Receivables PJV-0321-171 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
13593 2021-22 Mar-2021 01/03/2021 Open Market PJV-0321-171 0 2880 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
13594 2021-22 Mar-2021 31/03/2021 Stock in Hand (Inventory) PJV-0321-172 30475.56 0 Record Cost of Goods Sold (Shop-1) from ,AE Traders against order of n/a CSS Stationary Outlet No.1
13595 2021-22 Mar-2021 31/03/2021 Sales Tax Receivables PJV-0321-172 0 0 Record Sales Tax Receivables from ,AE Traders against order of n/a CSS Stationary Outlet No.1
13596 2021-22 Mar-2021 31/03/2021 AE Traders PJV-0321-172 0 30475.559999999998 Record AE Traders from ,AE Traders against order of n/a CSS Stationary Outlet No.1
13597 2021-22 Mar-2021 04/03/2021 Stock in Hand (Inventory) PJV-0321-173 7828 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
13598 2021-22 Mar-2021 04/03/2021 Sales Tax Receivables PJV-0321-173 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
13599 2021-22 Mar-2021 04/03/2021 Open Market PJV-0321-173 0 7828 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
13600 2021-22 Mar-2021 31/03/2021 Stock in Hand (Inventory) PJV-0321-174 15929 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
13601 2021-22 Mar-2021 31/03/2021 Sales Tax Receivables PJV-0321-174 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
13602 2021-22 Mar-2021 31/03/2021 Open Market PJV-0321-174 0 15929 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
13612 2021-22 Mar-2021 31/03/2021 Stock in Hand (Inventory) PJV-0321-175 8400 0 Record Cost of Goods Sold (Shop-1) from ,Z H International (Hussain) Open Market against order of n/a CSS Stationary Outlet No.1
13613 2021-22 Mar-2021 31/03/2021 Sales Tax Receivables PJV-0321-175 0 0 Record Sales Tax Receivables from ,Z H International (Hussain) Open Market against order of n/a CSS Stationary Outlet No.1
13614 2021-22 Mar-2021 31/03/2021 Z H International (Hussain) PJV-0321-175 0 4200 Record Z H International (Hussain) from ,Z H International (Hussain) Open Market against order of n/a CSS Stationary Outlet No.1
13615 2021-22 Mar-2021 31/03/2021 Open Market PJV-0321-175 0 4200 Record Open Market from ,Z H International (Hussain) Open Market against order of n/a CSS Stationary Outlet No.1
13616 2021-22 Mar-2021 31/03/2021 Stock in Hand (Inventory) PJV-0321-176 15981 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
13617 2021-22 Mar-2021 31/03/2021 Sales Tax Receivables PJV-0321-176 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
13618 2021-22 Mar-2021 31/03/2021 Open Market PJV-0321-176 0 15981 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
13619 2021-22 Mar-2021 31/03/2021 Stock in Hand (Inventory) PJV-0321-177 25592 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
13620 2021-22 Mar-2021 31/03/2021 Sales Tax Receivables PJV-0321-177 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
13621 2021-22 Mar-2021 31/03/2021 Open Market PJV-0321-177 0 25592 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
13622 2021-22 Mar-2021 05/03/2021 Stock in Hand (Inventory) PJV-0321-178 50405 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
13623 2021-22 Mar-2021 05/03/2021 Sales Tax Receivables PJV-0321-178 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
13624 2021-22 Mar-2021 05/03/2021 Open Market PJV-0321-178 0 50405 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
13625 2021-22 Mar-2021 26/03/2021 Stock in Hand (Inventory) PJV-0321-179 9828 0 Record Cost of Goods Sold (Shop-1) from ,Open Market Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
13626 2021-22 Mar-2021 26/03/2021 Sales Tax Receivables PJV-0321-179 0 0 Record Sales Tax Receivables from ,Open Market Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
13627 2021-22 Mar-2021 26/03/2021 Open Market PJV-0321-179 0 2856 Record Open Market from ,Open Market Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
13628 2021-22 Mar-2021 26/03/2021 Noble Register (Suppliers) PJV-0321-179 0 6972 Record Noble Register (Suppliers) from ,Open Market Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
13629 2021-22 Mar-2021 10/03/2021 Stock in Hand (Inventory) PJV-0321-180 18768.04 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
13630 2021-22 Mar-2021 10/03/2021 Sales Tax Receivables PJV-0321-180 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
13631 2021-22 Mar-2021 10/03/2021 Open Market PJV-0321-180 0 18768.04 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
13632 2021-22 Mar-2021 24/03/2021 Stock in Hand (Inventory) PJV-0321-181 6294 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
13633 2021-22 Mar-2021 24/03/2021 Sales Tax Receivables PJV-0321-181 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
13634 2021-22 Mar-2021 24/03/2021 Open Market PJV-0321-181 0 6294 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
13647 2021-22 Mar-2021 31/03/2021 Teli Trading PJV-0321-183 0 8584 Record Teli Trading from ,Teli Trading against order of n/a CSS Stationary Outlet No.1
13646 2021-22 Mar-2021 31/03/2021 Sales Tax Receivables PJV-0321-183 1247 0 Record Sales Tax Receivables from ,Teli Trading against order of n/a CSS Stationary Outlet No.1
13645 2021-22 Mar-2021 31/03/2021 Stock in Hand (Inventory) PJV-0321-183 7337 0 Record Cost of Goods Sold (Shop-1) from ,Teli Trading against order of n/a CSS Stationary Outlet No.1
13641 2021-22 Mar-2021 11/03/2021 Cost of Goods Sold (TCSS) PJV-0321-182 16286 0 Record Cost of Goods Sold (TCSS) from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-0321-12 EFG Hermes Pakistan Limited
13642 2021-22 Mar-2021 11/03/2021 Sales Tax Receivables PJV-0321-182 0 0 Record Sales Tax Receivables from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-0321-12 EFG Hermes Pakistan Limited
13643 2021-22 Mar-2021 11/03/2021 Open Market PJV-0321-182 0 14776 Record Open Market from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-0321-12 EFG Hermes Pakistan Limited
13644 2021-22 Mar-2021 11/03/2021 CSS Stationary Outlet No.1 PJV-0321-182 0 1510 Record CSS Stationary Outlet No.1 from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-0321-12 EFG Hermes Pakistan Limited
13651 2021-22 Mar-2021 31/03/2021 Cost of Goods Sold (TOS) PJV-0321-184 10632 0 Record Cost of Goods Sold (TOS) from ,Open Market CSS Stationary Outlet No.1 against order of TT-0321-33 Nabiqasim Industries Pvt. Ltd.
13652 2021-22 Mar-2021 31/03/2021 Sales Tax Receivables PJV-0321-184 0 0 Record Sales Tax Receivables from ,Open Market CSS Stationary Outlet No.1 against order of TT-0321-33 Nabiqasim Industries Pvt. Ltd.
13653 2021-22 Mar-2021 31/03/2021 Open Market PJV-0321-184 0 8760 Record Open Market from ,Open Market CSS Stationary Outlet No.1 against order of TT-0321-33 Nabiqasim Industries Pvt. Ltd.
13654 2021-22 Mar-2021 31/03/2021 CSS Stationary Outlet No.1 PJV-0321-184 0 1872 Record CSS Stationary Outlet No.1 from ,Open Market CSS Stationary Outlet No.1 against order of TT-0321-33 Nabiqasim Industries Pvt. Ltd.
13655 2021-22 Mar-2021 10/03/2021 Stock in Hand (Inventory) PJV-0321-185 26545 0 Record Cost of Goods Sold (Shop-1) from ,Open Market Khurram (Tapes) against order of n/a CSS Stationary Outlet No.1
13656 2021-22 Mar-2021 10/03/2021 Sales Tax Receivables PJV-0321-185 0 0 Record Sales Tax Receivables from ,Open Market Khurram (Tapes) against order of n/a CSS Stationary Outlet No.1
13657 2021-22 Mar-2021 10/03/2021 Open Market PJV-0321-185 0 6145 Record Open Market from ,Open Market Khurram (Tapes) against order of n/a CSS Stationary Outlet No.1
13658 2021-22 Mar-2021 10/03/2021 Khurram (Tapes) PJV-0321-185 0 20400 Record Khurram (Tapes) from ,Open Market Khurram (Tapes) against order of n/a CSS Stationary Outlet No.1
13659 2021-22 Mar-2021 31/03/2021 Stock in Hand (Inventory) PJV-0321-186 93000 0 Record Cost of Goods Sold (Shop-1) from ,Open Market Z H International (Hussain) against order of - CSS Stationary Outlet No.1
13660 2021-22 Mar-2021 31/03/2021 Sales Tax Receivables PJV-0321-186 0 0 Record Sales Tax Receivables from ,Open Market Z H International (Hussain) against order of - CSS Stationary Outlet No.1
13661 2021-22 Mar-2021 31/03/2021 Open Market PJV-0321-186 0 40050 Record Open Market from ,Open Market Z H International (Hussain) against order of - CSS Stationary Outlet No.1
13662 2021-22 Mar-2021 31/03/2021 Z H International (Hussain) PJV-0321-186 0 52950 Record Z H International (Hussain) from ,Open Market Z H International (Hussain) against order of - CSS Stationary Outlet No.1
13666 2021-22 Mar-2021 31/03/2021 Cost of Goods Sold (CSS) PJV-0321-187 100 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 against order of CSaS-0321-9 Unreg. Customer - Ayesha
13667 2021-22 Mar-2021 31/03/2021 Sales Tax Receivables PJV-0321-187 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of CSaS-0321-9 Unreg. Customer - Ayesha
13668 2021-22 Mar-2021 31/03/2021 CSS Stationary Outlet No.1 PJV-0321-187 0 100 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of CSaS-0321-9 Unreg. Customer - Ayesha
13685 2021-22 Mar-2021 27/03/2021 Cost of Goods Sold (Shop-1) PJV-0321-188 6528 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-0321-25 CSS Stationary Outlet No.1
13686 2021-22 Mar-2021 27/03/2021 Sales Tax Receivables PJV-0321-188 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-0321-25 CSS Stationary Outlet No.1
13687 2021-22 Mar-2021 27/03/2021 CSS Stationary Outlet No.1 PJV-0321-188 0 6528 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-0321-25 CSS Stationary Outlet No.1
13688 2021-22 Mar-2021 06/03/2021 Cost of Goods Sold (Shop-1) PJV-0321-189 5756 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-0321-8 CSS Stationary Outlet No.1
13689 2021-22 Mar-2021 06/03/2021 Sales Tax Receivables PJV-0321-189 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-0321-8 CSS Stationary Outlet No.1
13690 2021-22 Mar-2021 06/03/2021 CSS Stationary Outlet No.1 PJV-0321-189 0 5756 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-0321-8 CSS Stationary Outlet No.1
13847 2021-22 Apr-2021 06/04/2021 Cost of Goods Sold (TCSS) PJV-0421-1 275448 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-0421-7 Tabba Heart Institute
13848 2021-22 Apr-2021 06/04/2021 Sales Tax Receivables PJV-0421-1 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-0421-7 Tabba Heart Institute
13849 2021-22 Apr-2021 06/04/2021 Printec PJV-0421-1 0 275448 Record Printec from ,Printec against order of TCSAS-0421-7 Tabba Heart Institute
13853 2021-22 Apr-2021 08/04/2021 Cost of Goods Sold (TCSS) PJV-0421-2 2200 0 Record Cost of Goods Sold (TCSS) from ,Open Market against order of TCSAS-0421-11 ICI Pakistan Ltd
13854 2021-22 Apr-2021 08/04/2021 Sales Tax Receivables PJV-0421-2 0 0 Record Sales Tax Receivables from ,Open Market against order of TCSAS-0421-11 ICI Pakistan Ltd
13855 2021-22 Apr-2021 08/04/2021 Open Market PJV-0421-2 0 2200 Record Open Market from ,Open Market against order of TCSAS-0421-11 ICI Pakistan Ltd
13859 2021-22 Apr-2021 08/04/2021 Cost of Goods Sold (CSS) PJV-0421-3 2550 0 Record Cost of Goods Sold (CSS) from ,Printec against order of CSaS-0421-11 PAIR Investment Co.Ltd
13860 2021-22 Apr-2021 08/04/2021 Sales Tax Receivables PJV-0421-3 0 0 Record Sales Tax Receivables from ,Printec against order of CSaS-0421-11 PAIR Investment Co.Ltd
13861 2021-22 Apr-2021 08/04/2021 Printec PJV-0421-3 0 2550 Record Printec from ,Printec against order of CSaS-0421-11 PAIR Investment Co.Ltd
13865 2021-22 Apr-2021 06/04/2021 Cost of Goods Sold (CSS) PJV-0421-4 12500 0 Record Cost of Goods Sold (CSS) from ,Printec against order of CSaS-0421-10 UM Enterprises
13866 2021-22 Apr-2021 06/04/2021 Sales Tax Receivables PJV-0421-4 0 0 Record Sales Tax Receivables from ,Printec against order of CSaS-0421-10 UM Enterprises
13867 2021-22 Apr-2021 06/04/2021 Printec PJV-0421-4 0 12500 Record Printec from ,Printec against order of CSaS-0421-10 UM Enterprises
13871 2021-22 Apr-2021 12/04/2021 Cost of Goods Sold (CSS) PJV-0421-5 59400 0 Record Cost of Goods Sold (CSS) from ,Printec against order of CSaS-0421-17 The Citizen Foundation
13872 2021-22 Apr-2021 12/04/2021 Sales Tax Receivables PJV-0421-5 0 0 Record Sales Tax Receivables from ,Printec against order of CSaS-0421-17 The Citizen Foundation
13873 2021-22 Apr-2021 12/04/2021 Printec PJV-0421-5 0 59400 Record Printec from ,Printec against order of CSaS-0421-17 The Citizen Foundation
13877 2021-22 Apr-2021 12/04/2021 Cost of Goods Sold (CSS) PJV-0421-6 8500 0 Record Cost of Goods Sold (CSS) from ,Printec against order of CSaS-0421-16 Golden Harvest Foods Pvt. Ltd.
13878 2021-22 Apr-2021 12/04/2021 Sales Tax Receivables PJV-0421-6 0 0 Record Sales Tax Receivables from ,Printec against order of CSaS-0421-16 Golden Harvest Foods Pvt. Ltd.
13879 2021-22 Apr-2021 12/04/2021 Printec PJV-0421-6 0 8500 Record Printec from ,Printec against order of CSaS-0421-16 Golden Harvest Foods Pvt. Ltd.
13883 2021-22 Apr-2021 13/04/2021 Cost of Goods Sold (TCSS) PJV-0421-7 5950 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-0421-14 Pakistan Beverage Ltd.
13884 2021-22 Apr-2021 13/04/2021 Sales Tax Receivables PJV-0421-7 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-0421-14 Pakistan Beverage Ltd.
13885 2021-22 Apr-2021 13/04/2021 Printec PJV-0421-7 0 5950 Record Printec from ,Printec against order of TCSAS-0421-14 Pakistan Beverage Ltd.
13889 2021-22 Apr-2021 06/04/2021 Cost of Goods Sold (TCSS) PJV-0421-8 7800 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-0421-6 Pakistan Beverage Ltd.
13890 2021-22 Apr-2021 06/04/2021 Sales Tax Receivables PJV-0421-8 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-0421-6 Pakistan Beverage Ltd.
13891 2021-22 Apr-2021 06/04/2021 Printec PJV-0421-8 0 7800 Record Printec from ,Printec against order of TCSAS-0421-6 Pakistan Beverage Ltd.
13895 2021-22 Apr-2021 05/04/2021 Cost of Goods Sold (CSS) PJV-0421-9 3000 0 Record Cost of Goods Sold (CSS) from ,Printec against order of CSaS-0421-3 Golden Harvest Foods Pvt. Ltd.
13896 2021-22 Apr-2021 05/04/2021 Sales Tax Receivables PJV-0421-9 0 0 Record Sales Tax Receivables from ,Printec against order of CSaS-0421-3 Golden Harvest Foods Pvt. Ltd.
13897 2021-22 Apr-2021 05/04/2021 Printec PJV-0421-9 0 3000 Record Printec from ,Printec against order of CSaS-0421-3 Golden Harvest Foods Pvt. Ltd.
13901 2021-22 Apr-2021 01/04/2021 Cost of Goods Sold (TCSS) PJV-0421-10 50130 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-0421-1 Loads Ltd.
13902 2021-22 Apr-2021 01/04/2021 Sales Tax Receivables PJV-0421-10 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-0421-1 Loads Ltd.
13903 2021-22 Apr-2021 01/04/2021 Printec PJV-0421-10 0 50130 Record Printec from ,Printec against order of TCSAS-0421-1 Loads Ltd.
13904 2021-22 Apr-2021 01/04/2021 Cost of Goods Sold (TCSS) PJV-0421-11 4800 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-0421-3 Pakistan Beverage Ltd.
13905 2021-22 Apr-2021 01/04/2021 Sales Tax Receivables PJV-0421-11 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-0421-3 Pakistan Beverage Ltd.
13906 2021-22 Apr-2021 01/04/2021 Printec PJV-0421-11 0 4800 Record Printec from ,Printec against order of TCSAS-0421-3 Pakistan Beverage Ltd.
13913 2021-22 Apr-2021 09/04/2021 Cost of Goods Sold (TCSS) PJV-0421-12 26162.5 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0421-9 Artistic Denim Mills Limited
13914 2021-22 Apr-2021 09/04/2021 Sales Tax Receivables PJV-0421-12 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0421-9 Artistic Denim Mills Limited
13915 2021-22 Apr-2021 09/04/2021 CSS Stationary Outlet No.1 PJV-0421-12 0 21887.5 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0421-9 Artistic Denim Mills Limited
13916 2021-22 Apr-2021 09/04/2021 Open Market PJV-0421-12 0 4275 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0421-9 Artistic Denim Mills Limited
13920 2021-22 Apr-2021 08/04/2021 Cost of Goods Sold (TCSS) PJV-0421-13 28391.8 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0421-10 Artistic Denim Mills Limited
13921 2021-22 Apr-2021 08/04/2021 Sales Tax Receivables PJV-0421-13 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0421-10 Artistic Denim Mills Limited
13922 2021-22 Apr-2021 08/04/2021 CSS Stationary Outlet No.1 PJV-0421-13 0 17402 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0421-10 Artistic Denim Mills Limited
13923 2021-22 Apr-2021 08/04/2021 Open Market PJV-0421-13 0 10989.8 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0421-10 Artistic Denim Mills Limited
13927 2021-22 Apr-2021 08/04/2021 Cost of Goods Sold (TCSS) PJV-0421-14 473 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 against order of TCSAS-0421-12 EFG Hermes Pakistan Limited
13928 2021-22 Apr-2021 08/04/2021 Sales Tax Receivables PJV-0421-14 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TCSAS-0421-12 EFG Hermes Pakistan Limited
13929 2021-22 Apr-2021 08/04/2021 CSS Stationary Outlet No.1 PJV-0421-14 0 473 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TCSAS-0421-12 EFG Hermes Pakistan Limited
13933 2021-22 Apr-2021 06/04/2021 Cost of Goods Sold (TCSS) PJV-0421-15 13820 0 Record Cost of Goods Sold (TCSS) from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-0421-5 EFG Hermes Pakistan Limited
13934 2021-22 Apr-2021 06/04/2021 Sales Tax Receivables PJV-0421-15 0 0 Record Sales Tax Receivables from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-0421-5 EFG Hermes Pakistan Limited
13935 2021-22 Apr-2021 06/04/2021 Open Market PJV-0421-15 0 6000 Record Open Market from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-0421-5 EFG Hermes Pakistan Limited
13936 2021-22 Apr-2021 06/04/2021 CSS Stationary Outlet No.1 PJV-0421-15 0 7820 Record CSS Stationary Outlet No.1 from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-0421-5 EFG Hermes Pakistan Limited
13940 2021-22 Apr-2021 08/04/2021 Cost of Goods Sold (TCSS) PJV-0421-16 2352 0 Record Cost of Goods Sold (TCSS) from ,Open Market against order of TCSAS-0421-8 Artistic Denim Mills Limited
13941 2021-22 Apr-2021 08/04/2021 Sales Tax Receivables PJV-0421-16 0 0 Record Sales Tax Receivables from ,Open Market against order of TCSAS-0421-8 Artistic Denim Mills Limited
13942 2021-22 Apr-2021 08/04/2021 Open Market PJV-0421-16 0 2352 Record Open Market from ,Open Market against order of TCSAS-0421-8 Artistic Denim Mills Limited
13946 2021-22 Apr-2021 06/04/2021 Cost of Goods Sold (TCSS) PJV-0421-17 11645.8 0 Record Cost of Goods Sold (TCSS) from ,Open Market against order of TCSAS-0421-4 EFG Hermes Pakistan Limited
13947 2021-22 Apr-2021 06/04/2021 Sales Tax Receivables PJV-0421-17 0 0 Record Sales Tax Receivables from ,Open Market against order of TCSAS-0421-4 EFG Hermes Pakistan Limited
13948 2021-22 Apr-2021 06/04/2021 Open Market PJV-0421-17 0 11645.800000000001 Record Open Market from ,Open Market against order of TCSAS-0421-4 EFG Hermes Pakistan Limited
13952 2021-22 Apr-2021 06/04/2021 Cost of Goods Sold (CSS) PJV-0421-18 1400 0 Record Cost of Goods Sold (CSS) from ,Open Market against order of CSaS-0421-7 Shield Corporation Pvt. Ltd.
13953 2021-22 Apr-2021 06/04/2021 Sales Tax Receivables PJV-0421-18 0 0 Record Sales Tax Receivables from ,Open Market against order of CSaS-0421-7 Shield Corporation Pvt. Ltd.
13954 2021-22 Apr-2021 06/04/2021 Open Market PJV-0421-18 0 1400 Record Open Market from ,Open Market against order of CSaS-0421-7 Shield Corporation Pvt. Ltd.
13958 2021-22 Apr-2021 06/04/2021 Cost of Goods Sold (CSS) PJV-0421-19 7200 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 against order of CSaS-0421-9 Al-Abbas Fabrics Pvt. Ltd.
13959 2021-22 Apr-2021 06/04/2021 Sales Tax Receivables PJV-0421-19 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of CSaS-0421-9 Al-Abbas Fabrics Pvt. Ltd.
13960 2021-22 Apr-2021 06/04/2021 CSS Stationary Outlet No.1 PJV-0421-19 0 7200 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of CSaS-0421-9 Al-Abbas Fabrics Pvt. Ltd.
13964 2021-22 Apr-2021 01/04/2021 Cost of Goods Sold (CSS) PJV-0421-20 58520 0 Record Cost of Goods Sold (CSS) from ,Open Market against order of CSaS-0421-2 Jaag Broadcasting Systems (Pvt.) Limited
13965 2021-22 Apr-2021 01/04/2021 Sales Tax Receivables PJV-0421-20 0 0 Record Sales Tax Receivables from ,Open Market against order of CSaS-0421-2 Jaag Broadcasting Systems (Pvt.) Limited
13966 2021-22 Apr-2021 01/04/2021 Open Market PJV-0421-20 0 58520 Record Open Market from ,Open Market against order of CSaS-0421-2 Jaag Broadcasting Systems (Pvt.) Limited
13970 2021-22 Apr-2021 01/04/2021 Cost of Goods Sold (CSS) PJV-0421-21 13622 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0421-1 Karwan-e-Hayat
13971 2021-22 Apr-2021 01/04/2021 Sales Tax Receivables PJV-0421-21 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0421-1 Karwan-e-Hayat
13972 2021-22 Apr-2021 01/04/2021 CSS Stationary Outlet No.1 PJV-0421-21 0 8022 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0421-1 Karwan-e-Hayat
13973 2021-22 Apr-2021 01/04/2021 Open Market PJV-0421-21 0 5600 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0421-1 Karwan-e-Hayat
13977 2021-22 Apr-2021 06/04/2021 Cost of Goods Sold (CSS) PJV-0421-22 6272 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 against order of CSaS-0421-8 Karachi Gymkhana
13978 2021-22 Apr-2021 06/04/2021 Sales Tax Receivables PJV-0421-22 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of CSaS-0421-8 Karachi Gymkhana
13979 2021-22 Apr-2021 06/04/2021 CSS Stationary Outlet No.1 PJV-0421-22 0 6272 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of CSaS-0421-8 Karachi Gymkhana
13983 2021-22 Apr-2021 05/04/2021 Cost of Goods Sold (CSS) PJV-0421-23 1560 0 Record Cost of Goods Sold (CSS) from ,Open Market against order of CSaS-0421-6 Al-Abbas Fabrics Pvt. Ltd.
13984 2021-22 Apr-2021 05/04/2021 Sales Tax Receivables PJV-0421-23 0 0 Record Sales Tax Receivables from ,Open Market against order of CSaS-0421-6 Al-Abbas Fabrics Pvt. Ltd.
13985 2021-22 Apr-2021 05/04/2021 Open Market PJV-0421-23 0 1560 Record Open Market from ,Open Market against order of CSaS-0421-6 Al-Abbas Fabrics Pvt. Ltd.
13989 2021-22 Apr-2021 05/04/2021 Cost of Goods Sold (CSS) PJV-0421-24 8595 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0421-4 Al-Abbas Fabrics Pvt. Ltd.
13990 2021-22 Apr-2021 05/04/2021 Sales Tax Receivables PJV-0421-24 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0421-4 Al-Abbas Fabrics Pvt. Ltd.
13991 2021-22 Apr-2021 05/04/2021 CSS Stationary Outlet No.1 PJV-0421-24 0 7047 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0421-4 Al-Abbas Fabrics Pvt. Ltd.
13992 2021-22 Apr-2021 05/04/2021 Open Market PJV-0421-24 0 1548 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0421-4 Al-Abbas Fabrics Pvt. Ltd.
13996 2021-22 Apr-2021 01/04/2021 Cost of Goods Sold (TCSS) PJV-0421-25 2557 0 Record Cost of Goods Sold (TCSS) from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-0421-2 Crescent Steel and Allied Product Limited
13997 2021-22 Apr-2021 01/04/2021 Sales Tax Receivables PJV-0421-25 0 0 Record Sales Tax Receivables from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-0421-2 Crescent Steel and Allied Product Limited
13998 2021-22 Apr-2021 01/04/2021 Open Market PJV-0421-25 0 190 Record Open Market from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-0421-2 Crescent Steel and Allied Product Limited
13999 2021-22 Apr-2021 01/04/2021 CSS Stationary Outlet No.1 PJV-0421-25 0 2367 Record CSS Stationary Outlet No.1 from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-0421-2 Crescent Steel and Allied Product Limited
14003 2021-22 Apr-2021 07/04/2021 Cost of Goods Sold (CSS) PJV-0421-26 14189.2 0 Record Cost of Goods Sold (CSS) from ,Open Market against order of CSaS-0421-5 Al-Abbas Fabrics Pvt. Ltd.
14004 2021-22 Apr-2021 07/04/2021 Sales Tax Receivables PJV-0421-26 0 0 Record Sales Tax Receivables from ,Open Market against order of CSaS-0421-5 Al-Abbas Fabrics Pvt. Ltd.
14005 2021-22 Apr-2021 07/04/2021 Open Market PJV-0421-26 0 14189.2 Record Open Market from ,Open Market against order of CSaS-0421-5 Al-Abbas Fabrics Pvt. Ltd.
14009 2021-22 Apr-2021 01/04/2021 Cost of Goods Sold (Shop-1) PJV-0421-27 12315.32645833 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-0421-1 CSS Stationary Outlet No.1
14010 2021-22 Apr-2021 01/04/2021 Sales Tax Receivables PJV-0421-27 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-0421-1 CSS Stationary Outlet No.1
14011 2021-22 Apr-2021 01/04/2021 CSS Stationary Outlet No.1 PJV-0421-27 0 12315.326458329999 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-0421-1 CSS Stationary Outlet No.1
14015 2021-22 Apr-2021 02/04/2021 Cost of Goods Sold (Shop-1) PJV-0421-28 1998.173 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-0421-2 CSS Stationary Outlet No.1
14016 2021-22 Apr-2021 02/04/2021 Sales Tax Receivables PJV-0421-28 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-0421-2 CSS Stationary Outlet No.1
14017 2021-22 Apr-2021 02/04/2021 CSS Stationary Outlet No.1 PJV-0421-28 0 1998.173 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-0421-2 CSS Stationary Outlet No.1
14021 2021-22 Apr-2021 05/04/2021 Cost of Goods Sold (Shop-1) PJV-0421-29 11173.36835 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-0421-4 CSS Stationary Outlet No.1
14022 2021-22 Apr-2021 05/04/2021 Sales Tax Receivables PJV-0421-29 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-0421-4 CSS Stationary Outlet No.1
14023 2021-22 Apr-2021 05/04/2021 CSS Stationary Outlet No.1 PJV-0421-29 0 11173.36835 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-0421-4 CSS Stationary Outlet No.1
14027 2021-22 Apr-2021 06/04/2021 Cost of Goods Sold (Shop-1) PJV-0421-30 7948.9325 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-0421-5 CSS Stationary Outlet No.1
14028 2021-22 Apr-2021 06/04/2021 Sales Tax Receivables PJV-0421-30 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-0421-5 CSS Stationary Outlet No.1
14029 2021-22 Apr-2021 06/04/2021 CSS Stationary Outlet No.1 PJV-0421-30 0 7948.932500000001 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-0421-5 CSS Stationary Outlet No.1
14033 2021-22 Apr-2021 07/04/2021 Cost of Goods Sold (Shop-1) PJV-0421-31 7690.12 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-0421-6 CSS Stationary Outlet No.1
14034 2021-22 Apr-2021 07/04/2021 Sales Tax Receivables PJV-0421-31 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-0421-6 CSS Stationary Outlet No.1
14035 2021-22 Apr-2021 07/04/2021 CSS Stationary Outlet No.1 PJV-0421-31 0 7690.12 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-0421-6 CSS Stationary Outlet No.1
14039 2021-22 Apr-2021 08/04/2021 Cost of Goods Sold (Shop-1) PJV-0421-32 2962 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-0421-7 CSS Stationary Outlet No.1
14040 2021-22 Apr-2021 08/04/2021 Sales Tax Receivables PJV-0421-32 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-0421-7 CSS Stationary Outlet No.1
14041 2021-22 Apr-2021 08/04/2021 CSS Stationary Outlet No.1 PJV-0421-32 0 2962 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-0421-7 CSS Stationary Outlet No.1
14045 2021-22 Apr-2021 10/04/2021 Cost of Goods Sold (Shop-1) PJV-0421-33 9372.81270833 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-0421-8 CSS Stationary Outlet No.1
14046 2021-22 Apr-2021 10/04/2021 Sales Tax Receivables PJV-0421-33 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-0421-8 CSS Stationary Outlet No.1
14047 2021-22 Apr-2021 10/04/2021 CSS Stationary Outlet No.1 PJV-0421-33 0 9372.81270833 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-0421-8 CSS Stationary Outlet No.1
14051 2021-22 Apr-2021 12/04/2021 Cost of Goods Sold (Shop-1) PJV-0421-34 9170.94 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-0421-9 CSS Stationary Outlet No.1
14052 2021-22 Apr-2021 12/04/2021 Sales Tax Receivables PJV-0421-34 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-0421-9 CSS Stationary Outlet No.1
14053 2021-22 Apr-2021 12/04/2021 CSS Stationary Outlet No.1 PJV-0421-34 0 9170.94 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-0421-9 CSS Stationary Outlet No.1
14057 2021-22 Apr-2021 13/04/2021 Cost of Goods Sold (Shop-1) PJV-0421-35 9597.3 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-0421-10 CSS Stationary Outlet No.1
14058 2021-22 Apr-2021 13/04/2021 Sales Tax Receivables PJV-0421-35 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-0421-10 CSS Stationary Outlet No.1
14059 2021-22 Apr-2021 13/04/2021 CSS Stationary Outlet No.1 PJV-0421-35 0 9597.3 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-0421-10 CSS Stationary Outlet No.1
14148 2021-22 Apr-2021 14/04/2021 Cost of Goods Sold (Shop-1) PJV-0421-36 2379.333 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-0421-11 CSS Stationary Outlet No.1
14149 2021-22 Apr-2021 14/04/2021 Sales Tax Receivables PJV-0421-36 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-0421-11 CSS Stationary Outlet No.1
14150 2021-22 Apr-2021 14/04/2021 CSS Stationary Outlet No.1 PJV-0421-36 0 2379.333 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-0421-11 CSS Stationary Outlet No.1
14154 2021-22 Apr-2021 15/04/2021 Cost of Goods Sold (Shop-1) PJV-0421-37 5470.12 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-0421-12 CSS Stationary Outlet No.1
14155 2021-22 Apr-2021 15/04/2021 Sales Tax Receivables PJV-0421-37 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-0421-12 CSS Stationary Outlet No.1
14156 2021-22 Apr-2021 15/04/2021 CSS Stationary Outlet No.1 PJV-0421-37 0 5470.12 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-0421-12 CSS Stationary Outlet No.1
14160 2021-22 Apr-2021 17/04/2021 Cost of Goods Sold (Shop-1) PJV-0421-38 3845 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-0421-13 CSS Stationary Outlet No.1
14161 2021-22 Apr-2021 17/04/2021 Sales Tax Receivables PJV-0421-38 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-0421-13 CSS Stationary Outlet No.1
14162 2021-22 Apr-2021 17/04/2021 CSS Stationary Outlet No.1 PJV-0421-38 0 3845 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-0421-13 CSS Stationary Outlet No.1
14166 2021-22 Apr-2021 20/04/2021 Cost of Goods Sold (Shop-1) PJV-0421-39 6402.81270833 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-0421-14 CSS Stationary Outlet No.1
14167 2021-22 Apr-2021 20/04/2021 Sales Tax Receivables PJV-0421-39 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-0421-14 CSS Stationary Outlet No.1
14168 2021-22 Apr-2021 20/04/2021 CSS Stationary Outlet No.1 PJV-0421-39 0 6402.8127083300005 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-0421-14 CSS Stationary Outlet No.1
14172 2021-22 Apr-2021 21/04/2021 Cost of Goods Sold (Shop-1) PJV-0421-40 8754.2275 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-0421-15 CSS Stationary Outlet No.1
14173 2021-22 Apr-2021 21/04/2021 Sales Tax Receivables PJV-0421-40 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-0421-15 CSS Stationary Outlet No.1
14174 2021-22 Apr-2021 21/04/2021 CSS Stationary Outlet No.1 PJV-0421-40 0 8754.2275 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-0421-15 CSS Stationary Outlet No.1
14178 2021-22 Apr-2021 22/04/2021 Cost of Goods Sold (Shop-1) PJV-0421-41 4775.399 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-0421-16 CSS Stationary Outlet No.1
14179 2021-22 Apr-2021 22/04/2021 Sales Tax Receivables PJV-0421-41 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-0421-16 CSS Stationary Outlet No.1
14180 2021-22 Apr-2021 22/04/2021 CSS Stationary Outlet No.1 PJV-0421-41 0 4775.399 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-0421-16 CSS Stationary Outlet No.1
14184 2021-22 Apr-2021 24/04/2021 Cost of Goods Sold (Shop-1) PJV-0421-42 3756.55 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-0421-17 CSS Stationary Outlet No.1
14185 2021-22 Apr-2021 24/04/2021 Sales Tax Receivables PJV-0421-42 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-0421-17 CSS Stationary Outlet No.1
14186 2021-22 Apr-2021 24/04/2021 CSS Stationary Outlet No.1 PJV-0421-42 0 3756.55 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-0421-17 CSS Stationary Outlet No.1
14190 2021-22 Apr-2021 26/04/2021 Cost of Goods Sold (Shop-1) PJV-0421-43 4689.8 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-0421-18 CSS Stationary Outlet No.1
14191 2021-22 Apr-2021 26/04/2021 Sales Tax Receivables PJV-0421-43 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-0421-18 CSS Stationary Outlet No.1
14192 2021-22 Apr-2021 26/04/2021 CSS Stationary Outlet No.1 PJV-0421-43 0 4689.8 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-0421-18 CSS Stationary Outlet No.1
14196 2021-22 Apr-2021 26/04/2021 Cost of Goods Sold (CSS) PJV-0421-44 3000 0 Record Cost of Goods Sold (CSS) from ,Printec against order of CSaS-0421-39 Hilton Pharma (Pvt.) Ltd.
14197 2021-22 Apr-2021 26/04/2021 Sales Tax Receivables PJV-0421-44 0 0 Record Sales Tax Receivables from ,Printec against order of CSaS-0421-39 Hilton Pharma (Pvt.) Ltd.
14198 2021-22 Apr-2021 26/04/2021 Printec PJV-0421-44 0 3000 Record Printec from ,Printec against order of CSaS-0421-39 Hilton Pharma (Pvt.) Ltd.
15550 2021-22 Apr-2021 29/04/2021 Printec PJV-0421-114 0 8500 Record Printec from ,Printec against order of TCSAS-0421-28 MN Textile Pvt. Ltd.
15549 2021-22 Apr-2021 29/04/2021 Sales Tax Receivables PJV-0421-114 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-0421-28 MN Textile Pvt. Ltd.
15548 2021-22 Apr-2021 29/04/2021 Cost of Goods Sold (TCSS) PJV-0421-114 8500 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-0421-28 MN Textile Pvt. Ltd.
14208 2021-22 Apr-2021 17/04/2021 Cost of Goods Sold (CSS) PJV-0421-46 4000 0 Record Cost of Goods Sold (CSS) from ,Printec against order of CSaS-0421-23 Golden Harvest Foods Pvt. Ltd.
14209 2021-22 Apr-2021 17/04/2021 Sales Tax Receivables PJV-0421-46 0 0 Record Sales Tax Receivables from ,Printec against order of CSaS-0421-23 Golden Harvest Foods Pvt. Ltd.
14210 2021-22 Apr-2021 17/04/2021 Printec PJV-0421-46 0 4000 Record Printec from ,Printec against order of CSaS-0421-23 Golden Harvest Foods Pvt. Ltd.
14214 2021-22 Apr-2021 14/04/2021 Cost of Goods Sold (CSS) PJV-0421-47 39600 0 Record Cost of Goods Sold (CSS) from ,Printec against order of CSaS-0421-20 The Citizen Foundation
14215 2021-22 Apr-2021 14/04/2021 Sales Tax Receivables PJV-0421-47 0 0 Record Sales Tax Receivables from ,Printec against order of CSaS-0421-20 The Citizen Foundation
14216 2021-22 Apr-2021 14/04/2021 Printec PJV-0421-47 0 39600 Record Printec from ,Printec against order of CSaS-0421-20 The Citizen Foundation
14220 2021-22 Apr-2021 13/04/2021 Cost of Goods Sold (CSS) PJV-0421-48 3400 0 Record Cost of Goods Sold (CSS) from ,Printec against order of CSaS-0421-19 Novatex Ltd.
14221 2021-22 Apr-2021 13/04/2021 Sales Tax Receivables PJV-0421-48 0 0 Record Sales Tax Receivables from ,Printec against order of CSaS-0421-19 Novatex Ltd.
14222 2021-22 Apr-2021 13/04/2021 Printec PJV-0421-48 0 3400 Record Printec from ,Printec against order of CSaS-0421-19 Novatex Ltd.
14226 2021-22 Apr-2021 13/04/2021 Cost of Goods Sold (CSS) PJV-0421-49 5100 0 Record Cost of Goods Sold (CSS) from ,Printec against order of CSaS-0421-18 Novatex Ltd.
14227 2021-22 Apr-2021 13/04/2021 Sales Tax Receivables PJV-0421-49 0 0 Record Sales Tax Receivables from ,Printec against order of CSaS-0421-18 Novatex Ltd.
14228 2021-22 Apr-2021 13/04/2021 Printec PJV-0421-49 0 5100 Record Printec from ,Printec against order of CSaS-0421-18 Novatex Ltd.
14232 2021-22 Apr-2021 26/04/2021 Cost of Goods Sold (TCSS) PJV-0421-50 3000 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-0421-22 Saima Packages Pvt. Ltd.
14233 2021-22 Apr-2021 26/04/2021 Sales Tax Receivables PJV-0421-50 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-0421-22 Saima Packages Pvt. Ltd.
14234 2021-22 Apr-2021 26/04/2021 Printec PJV-0421-50 0 3000 Record Printec from ,Printec against order of TCSAS-0421-22 Saima Packages Pvt. Ltd.
14238 2021-22 Apr-2021 19/04/2021 Cost of Goods Sold (TCSS) PJV-0421-51 83565 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-0421-19 JDW Sugar Mills Ltd. Corporate Farms
14239 2021-22 Apr-2021 19/04/2021 Sales Tax Receivables PJV-0421-51 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-0421-19 JDW Sugar Mills Ltd. Corporate Farms
14240 2021-22 Apr-2021 19/04/2021 Printec PJV-0421-51 0 83565 Record Printec from ,Printec against order of TCSAS-0421-19 JDW Sugar Mills Ltd. Corporate Farms
14244 2021-22 Apr-2021 12/04/2021 Cost of Goods Sold (TCSS) PJV-0421-52 1700 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-0421-13 Meezan Bank Limited
14245 2021-22 Apr-2021 12/04/2021 Sales Tax Receivables PJV-0421-52 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-0421-13 Meezan Bank Limited
14246 2021-22 Apr-2021 12/04/2021 Printec PJV-0421-52 0 1700 Record Printec from ,Printec against order of TCSAS-0421-13 Meezan Bank Limited
14282 2021-22 Apr-2021 27/04/2021 Cost of Goods Sold (Shop-1) PJV-0421-53 1532.43 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-0421-19 CSS Stationary Outlet No.1
14283 2021-22 Apr-2021 27/04/2021 Sales Tax Receivables PJV-0421-53 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-0421-19 CSS Stationary Outlet No.1
14284 2021-22 Apr-2021 27/04/2021 CSS Stationary Outlet No.1 PJV-0421-53 0 1532.43 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-0421-19 CSS Stationary Outlet No.1
14288 2021-22 Apr-2021 28/04/2021 Cost of Goods Sold (Shop-1) PJV-0421-54 3516.9 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-0421-20 CSS Stationary Outlet No.1
14289 2021-22 Apr-2021 28/04/2021 Sales Tax Receivables PJV-0421-54 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-0421-20 CSS Stationary Outlet No.1
14290 2021-22 Apr-2021 28/04/2021 CSS Stationary Outlet No.1 PJV-0421-54 0 3516.8999999999996 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-0421-20 CSS Stationary Outlet No.1
14294 2021-22 Apr-2021 29/04/2021 Cost of Goods Sold (Shop-1) PJV-0421-55 3285.15 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-0421-21 CSS Stationary Outlet No.1
14295 2021-22 Apr-2021 29/04/2021 Sales Tax Receivables PJV-0421-55 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-0421-21 CSS Stationary Outlet No.1
14296 2021-22 Apr-2021 29/04/2021 CSS Stationary Outlet No.1 PJV-0421-55 0 3285.15 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-0421-21 CSS Stationary Outlet No.1
14300 2021-22 Apr-2021 13/04/2021 Cost of Goods Sold (TCSS) PJV-0421-56 14873.32 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0421-15 Faisal Spinning Ltd
14301 2021-22 Apr-2021 13/04/2021 Sales Tax Receivables PJV-0421-56 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0421-15 Faisal Spinning Ltd
14302 2021-22 Apr-2021 13/04/2021 CSS Stationary Outlet No.1 PJV-0421-56 0 14053.48 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0421-15 Faisal Spinning Ltd
14303 2021-22 Apr-2021 13/04/2021 Open Market PJV-0421-56 0 819.8399999999999 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0421-15 Faisal Spinning Ltd
14307 2021-22 Apr-2021 13/04/2021 Cost of Goods Sold (TCSS) PJV-0421-57 12125 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 against order of TCSAS-0421-17 Bhanero Textile Mills Ltd
14308 2021-22 Apr-2021 13/04/2021 Sales Tax Receivables PJV-0421-57 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TCSAS-0421-17 Bhanero Textile Mills Ltd
14309 2021-22 Apr-2021 13/04/2021 CSS Stationary Outlet No.1 PJV-0421-57 0 12125 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TCSAS-0421-17 Bhanero Textile Mills Ltd
14313 2021-22 Apr-2021 20/04/2021 Cost of Goods Sold (CSS) PJV-0421-58 460 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0421-29 College of Physicians and Surgeons Pakistan
14314 2021-22 Apr-2021 20/04/2021 Sales Tax Receivables PJV-0421-58 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0421-29 College of Physicians and Surgeons Pakistan
14315 2021-22 Apr-2021 20/04/2021 CSS Stationary Outlet No.1 PJV-0421-58 0 160 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0421-29 College of Physicians and Surgeons Pakistan
14316 2021-22 Apr-2021 20/04/2021 Open Market PJV-0421-58 0 300 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0421-29 College of Physicians and Surgeons Pakistan
14320 2021-22 Apr-2021 21/04/2021 Cost of Goods Sold (CSS) PJV-0421-59 7578 0 Record Cost of Goods Sold (CSS) from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0421-32 KASB Institute Of Technology
14321 2021-22 Apr-2021 21/04/2021 Sales Tax Receivables PJV-0421-59 0 0 Record Sales Tax Receivables from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0421-32 KASB Institute Of Technology
14322 2021-22 Apr-2021 21/04/2021 Open Market PJV-0421-59 0 1368 Record Open Market from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0421-32 KASB Institute Of Technology
14323 2021-22 Apr-2021 21/04/2021 CSS Stationary Outlet No.1 PJV-0421-59 0 6210 Record CSS Stationary Outlet No.1 from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0421-32 KASB Institute Of Technology
14327 2021-22 Apr-2021 10/04/2021 Cost of Goods Sold (CSS) PJV-0421-60 7864.8 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0421-15 Karachi Gymkhana
14328 2021-22 Apr-2021 10/04/2021 Sales Tax Receivables PJV-0421-60 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0421-15 Karachi Gymkhana
14329 2021-22 Apr-2021 10/04/2021 CSS Stationary Outlet No.1 PJV-0421-60 0 6784.8 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0421-15 Karachi Gymkhana
14330 2021-22 Apr-2021 10/04/2021 Open Market PJV-0421-60 0 1080 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0421-15 Karachi Gymkhana
14334 2021-22 Apr-2021 20/04/2021 Cost of Goods Sold (CSS) PJV-0421-61 21830 0 Record Cost of Goods Sold (CSS) from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0421-31 PAIR Investment Co.Ltd
14335 2021-22 Apr-2021 20/04/2021 Sales Tax Receivables PJV-0421-61 0 0 Record Sales Tax Receivables from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0421-31 PAIR Investment Co.Ltd
14336 2021-22 Apr-2021 20/04/2021 Open Market PJV-0421-61 0 20550 Record Open Market from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0421-31 PAIR Investment Co.Ltd
14337 2021-22 Apr-2021 20/04/2021 CSS Stationary Outlet No.1 PJV-0421-61 0 1280 Record CSS Stationary Outlet No.1 from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0421-31 PAIR Investment Co.Ltd
14341 2021-22 Apr-2021 20/04/2021 Cost of Goods Sold (CSS) PJV-0421-62 13076.4 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0421-28 Hudson Pharma (Private) Limited
14342 2021-22 Apr-2021 20/04/2021 Sales Tax Receivables PJV-0421-62 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0421-28 Hudson Pharma (Private) Limited
14343 2021-22 Apr-2021 20/04/2021 CSS Stationary Outlet No.1 PJV-0421-62 0 9176.4 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0421-28 Hudson Pharma (Private) Limited
14344 2021-22 Apr-2021 20/04/2021 Open Market PJV-0421-62 0 3900 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0421-28 Hudson Pharma (Private) Limited
14364 2021-22 Apr-2021 27/04/2021 Cost of Goods Sold (TCSS) PJV-0421-63 4707.4 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 against order of TCSAS-0421-26 Total Parco Pakistan Ltd
14365 2021-22 Apr-2021 27/04/2021 Sales Tax Receivables PJV-0421-63 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TCSAS-0421-26 Total Parco Pakistan Ltd
14366 2021-22 Apr-2021 27/04/2021 CSS Stationary Outlet No.1 PJV-0421-63 0 4707.4 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TCSAS-0421-26 Total Parco Pakistan Ltd
14370 2021-22 Apr-2021 27/04/2021 Cost of Goods Sold (TCSS) PJV-0421-64 28036 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0421-23 Bhanero Textile Mills Ltd
14371 2021-22 Apr-2021 27/04/2021 Sales Tax Receivables PJV-0421-64 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0421-23 Bhanero Textile Mills Ltd
14372 2021-22 Apr-2021 27/04/2021 CSS Stationary Outlet No.1 PJV-0421-64 0 611 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0421-23 Bhanero Textile Mills Ltd
14373 2021-22 Apr-2021 27/04/2021 Open Market PJV-0421-64 0 27425 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0421-23 Bhanero Textile Mills Ltd
14377 2021-22 Apr-2021 22/04/2021 Cost of Goods Sold (TCSS) PJV-0421-65 600 0 Record Cost of Goods Sold (TCSS) from ,Open Market against order of TCSAS-0421-21 Faisal Spinning Ltd
14378 2021-22 Apr-2021 22/04/2021 Sales Tax Receivables PJV-0421-65 0 0 Record Sales Tax Receivables from ,Open Market against order of TCSAS-0421-21 Faisal Spinning Ltd
14379 2021-22 Apr-2021 22/04/2021 Open Market PJV-0421-65 0 600 Record Open Market from ,Open Market against order of TCSAS-0421-21 Faisal Spinning Ltd
14383 2021-22 Apr-2021 27/04/2021 Cost of Goods Sold (TCSS) PJV-0421-66 2250 0 Record Cost of Goods Sold (TCSS) from ,Open Market against order of TCSAS-0421-24 Artistic Denim Mills Limited
14384 2021-22 Apr-2021 27/04/2021 Sales Tax Receivables PJV-0421-66 0 0 Record Sales Tax Receivables from ,Open Market against order of TCSAS-0421-24 Artistic Denim Mills Limited
14385 2021-22 Apr-2021 27/04/2021 Open Market PJV-0421-66 0 2250 Record Open Market from ,Open Market against order of TCSAS-0421-24 Artistic Denim Mills Limited
14389 2021-22 Apr-2021 22/04/2021 Cost of Goods Sold (TCSS) PJV-0421-67 102.8 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 against order of TCSAS-0421-20 Faisal Spinning Ltd
14390 2021-22 Apr-2021 22/04/2021 Sales Tax Receivables PJV-0421-67 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TCSAS-0421-20 Faisal Spinning Ltd
14391 2021-22 Apr-2021 22/04/2021 CSS Stationary Outlet No.1 PJV-0421-67 0 102.8 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TCSAS-0421-20 Faisal Spinning Ltd
14395 2021-22 Apr-2021 13/04/2021 Cost of Goods Sold (TCSS) PJV-0421-68 2595.6 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 against order of TCSAS-0421-16 Faisal Spinning Ltd
14396 2021-22 Apr-2021 13/04/2021 Sales Tax Receivables PJV-0421-68 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TCSAS-0421-16 Faisal Spinning Ltd
14397 2021-22 Apr-2021 13/04/2021 CSS Stationary Outlet No.1 PJV-0421-68 0 2595.6 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TCSAS-0421-16 Faisal Spinning Ltd
14401 2021-22 Apr-2021 29/04/2021 Cost of Goods Sold (CSS) PJV-0421-69 1748 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 against order of CSaS-0421-45 IGI Finex Securities Limited
14402 2021-22 Apr-2021 29/04/2021 Sales Tax Receivables PJV-0421-69 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of CSaS-0421-45 IGI Finex Securities Limited
14403 2021-22 Apr-2021 29/04/2021 CSS Stationary Outlet No.1 PJV-0421-69 0 1748 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of CSaS-0421-45 IGI Finex Securities Limited
14407 2021-22 Apr-2021 15/04/2021 Cost of Goods Sold (CSS) PJV-0421-70 8114 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0421-21 Reon Energy Limited
14408 2021-22 Apr-2021 15/04/2021 Sales Tax Receivables PJV-0421-70 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0421-21 Reon Energy Limited
14409 2021-22 Apr-2021 15/04/2021 CSS Stationary Outlet No.1 PJV-0421-70 0 4134 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0421-21 Reon Energy Limited
14410 2021-22 Apr-2021 15/04/2021 Open Market PJV-0421-70 0 3980 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0421-21 Reon Energy Limited
14414 2021-22 Apr-2021 21/04/2021 Cost of Goods Sold (CSS) PJV-0421-71 4002 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0421-33 Allied Engineering & Services Ltd.
14415 2021-22 Apr-2021 21/04/2021 Sales Tax Receivables PJV-0421-71 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0421-33 Allied Engineering & Services Ltd.
14416 2021-22 Apr-2021 21/04/2021 CSS Stationary Outlet No.1 PJV-0421-71 0 3622 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0421-33 Allied Engineering & Services Ltd.
14417 2021-22 Apr-2021 21/04/2021 Open Market PJV-0421-71 0 380 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0421-33 Allied Engineering & Services Ltd.
14421 2021-22 Apr-2021 27/04/2021 Cost of Goods Sold (CSS) PJV-0421-72 2448.56 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0421-42 Thatta Cement Company Ltd
14422 2021-22 Apr-2021 27/04/2021 Sales Tax Receivables PJV-0421-72 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0421-42 Thatta Cement Company Ltd
14423 2021-22 Apr-2021 27/04/2021 CSS Stationary Outlet No.1 PJV-0421-72 0 334.4 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0421-42 Thatta Cement Company Ltd
14424 2021-22 Apr-2021 27/04/2021 Open Market PJV-0421-72 0 2114.16 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0421-42 Thatta Cement Company Ltd
14428 2021-22 Apr-2021 14/04/2021 Cost of Goods Sold (CSS) PJV-0421-73 2190 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0421-25 IGI Finex Securities Limited
14429 2021-22 Apr-2021 14/04/2021 Sales Tax Receivables PJV-0421-73 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0421-25 IGI Finex Securities Limited
14430 2021-22 Apr-2021 14/04/2021 CSS Stationary Outlet No.1 PJV-0421-73 0 990 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0421-25 IGI Finex Securities Limited
14431 2021-22 Apr-2021 14/04/2021 Open Market PJV-0421-73 0 1200 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0421-25 IGI Finex Securities Limited
14435 2021-22 Apr-2021 24/04/2021 Cost of Goods Sold (CSS) PJV-0421-74 60 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 against order of CSaS-0421-35 IGI Finex Securities Limited
14436 2021-22 Apr-2021 24/04/2021 Sales Tax Receivables PJV-0421-74 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of CSaS-0421-35 IGI Finex Securities Limited
14437 2021-22 Apr-2021 24/04/2021 CSS Stationary Outlet No.1 PJV-0421-74 0 60 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of CSaS-0421-35 IGI Finex Securities Limited
14441 2021-22 Apr-2021 24/04/2021 Cost of Goods Sold (CSS) PJV-0421-75 560 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 against order of CSaS-0421-37 IGI General Insurance Limited
14442 2021-22 Apr-2021 24/04/2021 Sales Tax Receivables PJV-0421-75 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of CSaS-0421-37 IGI General Insurance Limited
14443 2021-22 Apr-2021 24/04/2021 CSS Stationary Outlet No.1 PJV-0421-75 0 560 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of CSaS-0421-37 IGI General Insurance Limited
14447 2021-22 Apr-2021 24/04/2021 Cost of Goods Sold (CSS) PJV-0421-76 990 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 against order of CSaS-0421-34 IGI Finex Securities Limited
14448 2021-22 Apr-2021 24/04/2021 Sales Tax Receivables PJV-0421-76 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of CSaS-0421-34 IGI Finex Securities Limited
14449 2021-22 Apr-2021 24/04/2021 CSS Stationary Outlet No.1 PJV-0421-76 0 990 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of CSaS-0421-34 IGI Finex Securities Limited
14453 2021-22 Apr-2021 14/04/2021 Cost of Goods Sold (CSS) PJV-0421-77 896.4 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 against order of CSaS-0421-27 IGI General Insurance Limited
14454 2021-22 Apr-2021 14/04/2021 Sales Tax Receivables PJV-0421-77 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of CSaS-0421-27 IGI General Insurance Limited
14455 2021-22 Apr-2021 14/04/2021 CSS Stationary Outlet No.1 PJV-0421-77 0 896.4 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of CSaS-0421-27 IGI General Insurance Limited
14459 2021-22 Apr-2021 20/04/2021 Cost of Goods Sold (CSS) PJV-0421-78 984 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 against order of CSaS-0421-26 IGI General Insurance Limited
14460 2021-22 Apr-2021 20/04/2021 Sales Tax Receivables PJV-0421-78 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of CSaS-0421-26 IGI General Insurance Limited
14461 2021-22 Apr-2021 20/04/2021 CSS Stationary Outlet No.1 PJV-0421-78 0 984 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of CSaS-0421-26 IGI General Insurance Limited
14465 2021-22 Apr-2021 20/04/2021 Cost of Goods Sold (CSS) PJV-0421-79 4900 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 against order of CSaS-0421-24 IGI General Insurance Limited
14466 2021-22 Apr-2021 20/04/2021 Sales Tax Receivables PJV-0421-79 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of CSaS-0421-24 IGI General Insurance Limited
14467 2021-22 Apr-2021 20/04/2021 CSS Stationary Outlet No.1 PJV-0421-79 0 4900 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of CSaS-0421-24 IGI General Insurance Limited
14471 2021-22 Apr-2021 08/04/2021 Cost of Goods Sold (CSS) PJV-0421-80 5743.5 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 against order of CSaS-0421-12 Nawan Laboratories Pvt. Ltd.
14472 2021-22 Apr-2021 08/04/2021 Sales Tax Receivables PJV-0421-80 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of CSaS-0421-12 Nawan Laboratories Pvt. Ltd.
14473 2021-22 Apr-2021 08/04/2021 CSS Stationary Outlet No.1 PJV-0421-80 0 5743.5 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of CSaS-0421-12 Nawan Laboratories Pvt. Ltd.
14477 2021-22 Apr-2021 20/04/2021 Cost of Goods Sold (CSS) PJV-0421-81 9600 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 against order of CSaS-0421-30 Automobile Corporation of Pakistan (PVT) Ltd
14478 2021-22 Apr-2021 20/04/2021 Sales Tax Receivables PJV-0421-81 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of CSaS-0421-30 Automobile Corporation of Pakistan (PVT) Ltd
14479 2021-22 Apr-2021 20/04/2021 CSS Stationary Outlet No.1 PJV-0421-81 0 9600 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of CSaS-0421-30 Automobile Corporation of Pakistan (PVT) Ltd
14483 2021-22 Apr-2021 24/04/2021 Cost of Goods Sold (CSS) PJV-0421-82 6620 0 Record Cost of Goods Sold (CSS) from ,Open Market against order of CSaS-0421-38 Jaag Broadcasting Systems (Pvt.) Limited
14484 2021-22 Apr-2021 24/04/2021 Sales Tax Receivables PJV-0421-82 0 0 Record Sales Tax Receivables from ,Open Market against order of CSaS-0421-38 Jaag Broadcasting Systems (Pvt.) Limited
14485 2021-22 Apr-2021 24/04/2021 Open Market PJV-0421-82 0 6620 Record Open Market from ,Open Market against order of CSaS-0421-38 Jaag Broadcasting Systems (Pvt.) Limited
14489 2021-22 Apr-2021 24/04/2021 Cost of Goods Sold (CSS) PJV-0421-83 6196 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0421-36 IGI General Insurance Limited
14490 2021-22 Apr-2021 24/04/2021 Sales Tax Receivables PJV-0421-83 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0421-36 IGI General Insurance Limited
14491 2021-22 Apr-2021 24/04/2021 CSS Stationary Outlet No.1 PJV-0421-83 0 3844 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0421-36 IGI General Insurance Limited
14492 2021-22 Apr-2021 24/04/2021 Open Market PJV-0421-83 0 2352 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0421-36 IGI General Insurance Limited
14500 2021-22 Apr-2021 02/04/2021 Cost of Goods Sold (TOS) PJV-0421-84 10825.6 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-0421-1 Advans Pakistan Microfinance Bank
14501 2021-22 Apr-2021 02/04/2021 Sales Tax Receivables PJV-0421-84 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-0421-1 Advans Pakistan Microfinance Bank
14502 2021-22 Apr-2021 02/04/2021 CSS Stationary Outlet No.1 PJV-0421-84 0 10825.6 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-0421-1 Advans Pakistan Microfinance Bank
14506 2021-22 Apr-2021 02/04/2021 Cost of Goods Sold (TOS) PJV-0421-85 4349 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-0421-2 Advans Pakistan Microfinance Bank
14507 2021-22 Apr-2021 02/04/2021 Sales Tax Receivables PJV-0421-85 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-0421-2 Advans Pakistan Microfinance Bank
14508 2021-22 Apr-2021 02/04/2021 CSS Stationary Outlet No.1 PJV-0421-85 0 4349 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-0421-2 Advans Pakistan Microfinance Bank
14512 2021-22 Apr-2021 02/04/2021 Cost of Goods Sold (TOS) PJV-0421-86 6974.8 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-0421-3 Advans Pakistan Microfinance Bank
14513 2021-22 Apr-2021 02/04/2021 Sales Tax Receivables PJV-0421-86 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-0421-3 Advans Pakistan Microfinance Bank
14514 2021-22 Apr-2021 02/04/2021 CSS Stationary Outlet No.1 PJV-0421-86 0 6974.8 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-0421-3 Advans Pakistan Microfinance Bank
14518 2021-22 Apr-2021 05/04/2021 Cost of Goods Sold (TOS) PJV-0421-87 7582.7 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-0421-4 Advans Pakistan Microfinance Bank
14519 2021-22 Apr-2021 05/04/2021 Sales Tax Receivables PJV-0421-87 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-0421-4 Advans Pakistan Microfinance Bank
14520 2021-22 Apr-2021 05/04/2021 CSS Stationary Outlet No.1 PJV-0421-87 0 7582.7 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-0421-4 Advans Pakistan Microfinance Bank
14524 2021-22 Apr-2021 25/04/2021 Cost of Goods Sold (TOS) PJV-0421-88 2516 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-0421-5 Advans Pakistan Microfinance Bank
14525 2021-22 Apr-2021 25/04/2021 Sales Tax Receivables PJV-0421-88 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-0421-5 Advans Pakistan Microfinance Bank
14526 2021-22 Apr-2021 25/04/2021 CSS Stationary Outlet No.1 PJV-0421-88 0 2516 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-0421-5 Advans Pakistan Microfinance Bank
14530 2021-22 Apr-2021 08/04/2021 Cost of Goods Sold (TOS) PJV-0421-89 8990.5 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-0421-6 Advans Pakistan Microfinance Bank
14531 2021-22 Apr-2021 08/04/2021 Sales Tax Receivables PJV-0421-89 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-0421-6 Advans Pakistan Microfinance Bank
14532 2021-22 Apr-2021 08/04/2021 CSS Stationary Outlet No.1 PJV-0421-89 0 8990.5 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-0421-6 Advans Pakistan Microfinance Bank
14536 2021-22 Apr-2021 15/04/2021 Cost of Goods Sold (TOS) PJV-0421-90 3864 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-0421-7 Nabiqasim Industries Pvt. Ltd.
14537 2021-22 Apr-2021 15/04/2021 Sales Tax Receivables PJV-0421-90 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-0421-7 Nabiqasim Industries Pvt. Ltd.
14538 2021-22 Apr-2021 15/04/2021 CSS Stationary Outlet No.1 PJV-0421-90 0 3864 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-0421-7 Nabiqasim Industries Pvt. Ltd.
14542 2021-22 Apr-2021 26/04/2021 Cost of Goods Sold (TOS) PJV-0421-91 9755 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-0421-9 Advans Pakistan Microfinance Bank
14543 2021-22 Apr-2021 26/04/2021 Sales Tax Receivables PJV-0421-91 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-0421-9 Advans Pakistan Microfinance Bank
14544 2021-22 Apr-2021 26/04/2021 CSS Stationary Outlet No.1 PJV-0421-91 0 9755 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-0421-9 Advans Pakistan Microfinance Bank
14548 2021-22 Apr-2021 26/04/2021 Cost of Goods Sold (TOS) PJV-0421-92 7255 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-0421-10 Advans Pakistan Microfinance Bank
14549 2021-22 Apr-2021 26/04/2021 Sales Tax Receivables PJV-0421-92 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-0421-10 Advans Pakistan Microfinance Bank
14550 2021-22 Apr-2021 26/04/2021 CSS Stationary Outlet No.1 PJV-0421-92 0 7255 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-0421-10 Advans Pakistan Microfinance Bank
14554 2021-22 Apr-2021 26/04/2021 Cost of Goods Sold (TOS) PJV-0421-93 2050 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-0421-11 Advans Pakistan Microfinance Bank
14555 2021-22 Apr-2021 26/04/2021 Sales Tax Receivables PJV-0421-93 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-0421-11 Advans Pakistan Microfinance Bank
14556 2021-22 Apr-2021 26/04/2021 CSS Stationary Outlet No.1 PJV-0421-93 0 2050 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-0421-11 Advans Pakistan Microfinance Bank
14560 2021-22 Apr-2021 26/04/2021 Cost of Goods Sold (TOS) PJV-0421-94 2114 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-0421-12 Nabiqasim Industries Pvt. Ltd.
14561 2021-22 Apr-2021 26/04/2021 Sales Tax Receivables PJV-0421-94 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-0421-12 Nabiqasim Industries Pvt. Ltd.
14562 2021-22 Apr-2021 26/04/2021 CSS Stationary Outlet No.1 PJV-0421-94 0 2114 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-0421-12 Nabiqasim Industries Pvt. Ltd.
14569 2021-22 Apr-2021 27/04/2021 Cost of Goods Sold (CSS) PJV-0421-95 4000 0 Record Cost of Goods Sold (CSS) from ,Printec against order of CSaS-0421-41 Golden Harvest Foods Pvt. Ltd.
14570 2021-22 Apr-2021 27/04/2021 Sales Tax Receivables PJV-0421-95 0 0 Record Sales Tax Receivables from ,Printec against order of CSaS-0421-41 Golden Harvest Foods Pvt. Ltd.
14571 2021-22 Apr-2021 27/04/2021 Printec PJV-0421-95 0 4000 Record Printec from ,Printec against order of CSaS-0421-41 Golden Harvest Foods Pvt. Ltd.
14575 2021-22 Apr-2021 26/04/2021 Cost of Goods Sold (CSS) PJV-0421-96 1700 0 Record Cost of Goods Sold (CSS) from ,Printec against order of CSaS-0421-40 Hilton Pharma (Pvt.) Ltd.
14576 2021-22 Apr-2021 26/04/2021 Sales Tax Receivables PJV-0421-96 0 0 Record Sales Tax Receivables from ,Printec against order of CSaS-0421-40 Hilton Pharma (Pvt.) Ltd.
14577 2021-22 Apr-2021 26/04/2021 Printec PJV-0421-96 0 1700 Record Printec from ,Printec against order of CSaS-0421-40 Hilton Pharma (Pvt.) Ltd.
14581 2021-22 Apr-2021 09/04/2021 Cost of Goods Sold (CSS) PJV-0421-97 17600 0 Record Cost of Goods Sold (CSS) from ,Printec against order of CSaS-0421-13 Pakistan Stock Exchange Ltd
14582 2021-22 Apr-2021 09/04/2021 Sales Tax Receivables PJV-0421-97 0 0 Record Sales Tax Receivables from ,Printec against order of CSaS-0421-13 Pakistan Stock Exchange Ltd
14583 2021-22 Apr-2021 09/04/2021 Printec PJV-0421-97 0 17600 Record Printec from ,Printec against order of CSaS-0421-13 Pakistan Stock Exchange Ltd
14587 2021-22 Apr-2021 27/04/2021 Cost of Goods Sold (TCSS) PJV-0421-98 5000 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-0421-25 Faisal Spinning Ltd
14588 2021-22 Apr-2021 27/04/2021 Sales Tax Receivables PJV-0421-98 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-0421-25 Faisal Spinning Ltd
14589 2021-22 Apr-2021 27/04/2021 Printec PJV-0421-98 0 5000 Record Printec from ,Printec against order of TCSAS-0421-25 Faisal Spinning Ltd
14593 2021-22 Apr-2021 29/04/2021 Cost of Goods Sold (TCSS) PJV-0421-99 5950 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-0421-29 Pakistan Beverage Ltd.
14594 2021-22 Apr-2021 29/04/2021 Sales Tax Receivables PJV-0421-99 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-0421-29 Pakistan Beverage Ltd.
14595 2021-22 Apr-2021 29/04/2021 Printec PJV-0421-99 0 5950 Record Printec from ,Printec against order of TCSAS-0421-29 Pakistan Beverage Ltd.
14700 2021-22 Apr-2021 29/04/2021 Cost of Goods Sold (CSS) PJV-0421-100 12 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 against order of CSaS-0421-43 Karachi Gymkhana
14701 2021-22 Apr-2021 29/04/2021 Sales Tax Receivables PJV-0421-100 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of CSaS-0421-43 Karachi Gymkhana
14702 2021-22 Apr-2021 29/04/2021 CSS Stationary Outlet No.1 PJV-0421-100 0 12 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of CSaS-0421-43 Karachi Gymkhana
14703 2021-22 Apr-2021 05/04/2021 Stock in Hand (Inventory) PJV-0421-101 95111 0 Record Cost of Goods Sold (Shop-1) from ,Khurram (Tapes) Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
14704 2021-22 Apr-2021 05/04/2021 Sales Tax Receivables PJV-0421-101 0 0 Record Sales Tax Receivables from ,Khurram (Tapes) Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
14705 2021-22 Apr-2021 05/04/2021 Khurram (Tapes) PJV-0421-101 0 27252 Record Khurram (Tapes) from ,Khurram (Tapes) Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
14706 2021-22 Apr-2021 05/04/2021 Dollar Industries Pvt. Ltd. PJV-0421-101 0 67859 Record Dollar Industries Pvt. Ltd. from ,Khurram (Tapes) Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
14707 2021-22 Apr-2021 05/04/2021 Stock in Hand (Inventory) PJV-0421-102 22454 0 Record Cost of Goods Sold (Shop-1) from ,Open Market Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
14708 2021-22 Apr-2021 05/04/2021 Sales Tax Receivables PJV-0421-102 0 0 Record Sales Tax Receivables from ,Open Market Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
14709 2021-22 Apr-2021 05/04/2021 Open Market PJV-0421-102 0 20824 Record Open Market from ,Open Market Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
14710 2021-22 Apr-2021 05/04/2021 Noble Register (Suppliers) PJV-0421-102 0 1630 Record Noble Register (Suppliers) from ,Open Market Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
14711 2021-22 Apr-2021 06/04/2021 Stock in Hand (Inventory) PJV-0421-103 8452 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
14712 2021-22 Apr-2021 06/04/2021 Sales Tax Receivables PJV-0421-103 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
14713 2021-22 Apr-2021 06/04/2021 Open Market PJV-0421-103 0 8452 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
14714 2021-22 Apr-2021 05/04/2021 Stock in Hand (Inventory) PJV-0421-104 18603 0 Record Cost of Goods Sold (Shop-1) from ,Paragon Books Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
14715 2021-22 Apr-2021 05/04/2021 Sales Tax Receivables PJV-0421-104 0 0 Record Sales Tax Receivables from ,Paragon Books Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
14716 2021-22 Apr-2021 05/04/2021 Paragon Books PJV-0421-104 0 7983 Record Paragon Books from ,Paragon Books Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
14717 2021-22 Apr-2021 05/04/2021 Z H International (Hussain) PJV-0421-104 0 10620 Record Z H International (Hussain) from ,Paragon Books Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
14718 2021-22 Apr-2021 14/04/2021 Stock in Hand (Inventory) PJV-0421-105 30808 0 Record Cost of Goods Sold (Shop-1) from ,Open Market Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
14719 2021-22 Apr-2021 14/04/2021 Sales Tax Receivables PJV-0421-105 0 0 Record Sales Tax Receivables from ,Open Market Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
14720 2021-22 Apr-2021 14/04/2021 Open Market PJV-0421-105 0 4200 Record Open Market from ,Open Market Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
14721 2021-22 Apr-2021 14/04/2021 Noble Register (Suppliers) PJV-0421-105 0 2538 Record Noble Register (Suppliers) from ,Open Market Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
14722 2021-22 Apr-2021 14/04/2021 Atique Traders PJV-0421-105 0 24070 Record Atique Traders from ,Open Market Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
14723 2021-22 Apr-2021 17/04/2021 Stock in Hand (Inventory) PJV-0421-106 17515 0 Record Cost of Goods Sold (Shop-1) from ,Open Market Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
14724 2021-22 Apr-2021 17/04/2021 Sales Tax Receivables PJV-0421-106 0 0 Record Sales Tax Receivables from ,Open Market Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
14725 2021-22 Apr-2021 17/04/2021 Open Market PJV-0421-106 0 1564 Record Open Market from ,Open Market Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
14726 2021-22 Apr-2021 17/04/2021 Dollar Industries Pvt. Ltd. PJV-0421-106 0 6051 Record Dollar Industries Pvt. Ltd. from ,Open Market Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
14727 2021-22 Apr-2021 17/04/2021 Z H International (Hussain) PJV-0421-106 0 9900 Record Z H International (Hussain) from ,Open Market Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
14728 2021-22 Apr-2021 21/04/2021 Stock in Hand (Inventory) PJV-0421-107 15600 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
14729 2021-22 Apr-2021 21/04/2021 Sales Tax Receivables PJV-0421-107 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
14730 2021-22 Apr-2021 21/04/2021 Open Market PJV-0421-107 0 15600 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
14731 2021-22 Apr-2021 07/04/2021 Stock in Hand (Inventory) PJV-0421-108 7468 0 Record Cost of Goods Sold (Shop-1) from ,Noble Register (Suppliers) Open Market against order of n/a CSS Stationary Outlet No.1
14732 2021-22 Apr-2021 07/04/2021 Sales Tax Receivables PJV-0421-108 0 0 Record Sales Tax Receivables from ,Noble Register (Suppliers) Open Market against order of n/a CSS Stationary Outlet No.1
14733 2021-22 Apr-2021 07/04/2021 Noble Register (Suppliers) PJV-0421-108 0 4718 Record Noble Register (Suppliers) from ,Noble Register (Suppliers) Open Market against order of n/a CSS Stationary Outlet No.1
14734 2021-22 Apr-2021 07/04/2021 Open Market PJV-0421-108 0 2750 Record Open Market from ,Noble Register (Suppliers) Open Market against order of n/a CSS Stationary Outlet No.1
14735 2021-22 Apr-2021 09/04/2021 Stock in Hand (Inventory) PJV-0421-109 15545 0 Record Cost of Goods Sold (Shop-1) from ,Open Market Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
14736 2021-22 Apr-2021 09/04/2021 Sales Tax Receivables PJV-0421-109 0 0 Record Sales Tax Receivables from ,Open Market Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
14737 2021-22 Apr-2021 09/04/2021 Open Market PJV-0421-109 0 3100 Record Open Market from ,Open Market Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
14738 2021-22 Apr-2021 09/04/2021 Z H International (Hussain) PJV-0421-109 0 9900 Record Z H International (Hussain) from ,Open Market Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
14739 2021-22 Apr-2021 09/04/2021 Kagzi Haji A.Rehman H.Nuruddin PJV-0421-109 0 2545 Record Kagzi Haji A.Rehman H.Nuruddin from ,Open Market Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
14740 2021-22 Apr-2021 09/04/2021 Stock in Hand (Inventory) PJV-0421-110 25273 0 Record Cost of Goods Sold (Shop-1) from ,Dollar Industries Pvt. Ltd. Open Market against order of n/a CSS Stationary Outlet No.1
14741 2021-22 Apr-2021 09/04/2021 Sales Tax Receivables PJV-0421-110 0 0 Record Sales Tax Receivables from ,Dollar Industries Pvt. Ltd. Open Market against order of n/a CSS Stationary Outlet No.1
14742 2021-22 Apr-2021 09/04/2021 Dollar Industries Pvt. Ltd. PJV-0421-110 0 1359 Record Dollar Industries Pvt. Ltd. from ,Dollar Industries Pvt. Ltd. Open Market against order of n/a CSS Stationary Outlet No.1
14743 2021-22 Apr-2021 09/04/2021 Open Market PJV-0421-110 0 11914 Record Open Market from ,Dollar Industries Pvt. Ltd. Open Market against order of n/a CSS Stationary Outlet No.1
14744 2021-22 Apr-2021 09/04/2021 Z H International (Hussain) PJV-0421-110 0 12000 Record Z H International (Hussain) from ,Dollar Industries Pvt. Ltd. Open Market against order of n/a CSS Stationary Outlet No.1
14745 2021-22 Apr-2021 27/04/2021 Stock in Hand (Inventory) PJV-0421-111 29696 0 Record Cost of Goods Sold (Shop-1) from ,Open Market Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
14746 2021-22 Apr-2021 27/04/2021 Sales Tax Receivables PJV-0421-111 0 0 Record Sales Tax Receivables from ,Open Market Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
14747 2021-22 Apr-2021 27/04/2021 Open Market PJV-0421-111 0 6656 Record Open Market from ,Open Market Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
14748 2021-22 Apr-2021 27/04/2021 Z H International (Hussain) PJV-0421-111 0 23040 Record Z H International (Hussain) from ,Open Market Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
14941 2021-22 May-2021 03/05/2021 Cost of Goods Sold (Shop-1) PJV-0521-1 3854.25 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-0521-1 CSS Stationary Outlet No.1
14942 2021-22 May-2021 03/05/2021 Sales Tax Receivables PJV-0521-1 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-0521-1 CSS Stationary Outlet No.1
14943 2021-22 May-2021 03/05/2021 CSS Stationary Outlet No.1 PJV-0521-1 0 3854.25 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-0521-1 CSS Stationary Outlet No.1
14947 2021-22 May-2021 04/05/2021 Cost of Goods Sold (Shop-1) PJV-0521-2 1805.65 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-0521-2 CSS Stationary Outlet No.1
14948 2021-22 May-2021 04/05/2021 Sales Tax Receivables PJV-0521-2 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-0521-2 CSS Stationary Outlet No.1
14949 2021-22 May-2021 04/05/2021 CSS Stationary Outlet No.1 PJV-0521-2 0 1805.65 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-0521-2 CSS Stationary Outlet No.1
14953 2021-22 May-2021 05/05/2021 Cost of Goods Sold (Shop-1) PJV-0521-3 5825.45 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-0521-3 CSS Stationary Outlet No.1
14954 2021-22 May-2021 05/05/2021 Sales Tax Receivables PJV-0521-3 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-0521-3 CSS Stationary Outlet No.1
14955 2021-22 May-2021 05/05/2021 CSS Stationary Outlet No.1 PJV-0521-3 0 5825.45 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-0521-3 CSS Stationary Outlet No.1
14959 2021-22 May-2021 06/05/2021 Cost of Goods Sold (Shop-1) PJV-0521-4 7372.15 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-0521-4 CSS Stationary Outlet No.1
14960 2021-22 May-2021 06/05/2021 Sales Tax Receivables PJV-0521-4 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-0521-4 CSS Stationary Outlet No.1
14961 2021-22 May-2021 06/05/2021 CSS Stationary Outlet No.1 PJV-0521-4 0 7372.149999999999 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-0521-4 CSS Stationary Outlet No.1
14965 2021-22 May-2021 07/05/2021 Cost of Goods Sold (Shop-1) PJV-0521-5 2624.3825 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-0521-5 CSS Stationary Outlet No.1
14966 2021-22 May-2021 07/05/2021 Sales Tax Receivables PJV-0521-5 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-0521-5 CSS Stationary Outlet No.1
14967 2021-22 May-2021 07/05/2021 CSS Stationary Outlet No.1 PJV-0521-5 0 2624.3825 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-0521-5 CSS Stationary Outlet No.1
14971 2021-22 May-2021 08/05/2021 Cost of Goods Sold (Shop-1) PJV-0521-6 2699.3 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-0521-6 CSS Stationary Outlet No.1
14972 2021-22 May-2021 08/05/2021 Sales Tax Receivables PJV-0521-6 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-0521-6 CSS Stationary Outlet No.1
14973 2021-22 May-2021 08/05/2021 CSS Stationary Outlet No.1 PJV-0521-6 0 2699.3 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-0521-6 CSS Stationary Outlet No.1
14977 2021-22 May-2021 17/05/2021 Cost of Goods Sold (Shop-1) PJV-0521-7 3011.829 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-0521-7 CSS Stationary Outlet No.1
14978 2021-22 May-2021 17/05/2021 Sales Tax Receivables PJV-0521-7 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-0521-7 CSS Stationary Outlet No.1
14979 2021-22 May-2021 17/05/2021 CSS Stationary Outlet No.1 PJV-0521-7 0 3011.8289999999997 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-0521-7 CSS Stationary Outlet No.1
14983 2021-22 May-2021 18/05/2021 Cost of Goods Sold (Shop-1) PJV-0521-8 59177.47 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-0521-8 CSS Stationary Outlet No.1
14984 2021-22 May-2021 18/05/2021 Sales Tax Receivables PJV-0521-8 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-0521-8 CSS Stationary Outlet No.1
14985 2021-22 May-2021 18/05/2021 CSS Stationary Outlet No.1 PJV-0521-8 0 59177.47 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-0521-8 CSS Stationary Outlet No.1
14989 2021-22 May-2021 19/05/2021 Cost of Goods Sold (Shop-1) PJV-0521-9 7740.4 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-0521-9 CSS Stationary Outlet No.1
14990 2021-22 May-2021 19/05/2021 Sales Tax Receivables PJV-0521-9 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-0521-9 CSS Stationary Outlet No.1
14991 2021-22 May-2021 19/05/2021 CSS Stationary Outlet No.1 PJV-0521-9 0 7740.399999999999 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-0521-9 CSS Stationary Outlet No.1
14995 2021-22 May-2021 20/05/2021 Cost of Goods Sold (Shop-1) PJV-0521-10 8451.94 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-0521-10 CSS Stationary Outlet No.1
14996 2021-22 May-2021 20/05/2021 Sales Tax Receivables PJV-0521-10 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-0521-10 CSS Stationary Outlet No.1
14997 2021-22 May-2021 20/05/2021 CSS Stationary Outlet No.1 PJV-0521-10 0 8451.94 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-0521-10 CSS Stationary Outlet No.1
15001 2021-22 May-2021 21/05/2021 Cost of Goods Sold (Shop-1) PJV-0521-11 2660.1 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-0521-11 CSS Stationary Outlet No.1
15002 2021-22 May-2021 21/05/2021 Sales Tax Receivables PJV-0521-11 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-0521-11 CSS Stationary Outlet No.1
15003 2021-22 May-2021 21/05/2021 CSS Stationary Outlet No.1 PJV-0521-11 0 2660.1 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-0521-11 CSS Stationary Outlet No.1
15007 2021-22 May-2021 22/05/2021 Cost of Goods Sold (Shop-1) PJV-0521-12 2392.8 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-0521-12 CSS Stationary Outlet No.1
15008 2021-22 May-2021 22/05/2021 Sales Tax Receivables PJV-0521-12 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-0521-12 CSS Stationary Outlet No.1
15009 2021-22 May-2021 22/05/2021 CSS Stationary Outlet No.1 PJV-0521-12 0 2392.8 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-0521-12 CSS Stationary Outlet No.1
15013 2021-22 May-2021 24/05/2021 Cost of Goods Sold (Shop-1) PJV-0521-13 5535.5 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-0521-13 CSS Stationary Outlet No.1
15014 2021-22 May-2021 24/05/2021 Sales Tax Receivables PJV-0521-13 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-0521-13 CSS Stationary Outlet No.1
15015 2021-22 May-2021 24/05/2021 CSS Stationary Outlet No.1 PJV-0521-13 0 5535.5 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-0521-13 CSS Stationary Outlet No.1
15019 2021-22 May-2021 25/05/2021 Cost of Goods Sold (Shop-1) PJV-0521-14 8081.4 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-0521-14 CSS Stationary Outlet No.1
15020 2021-22 May-2021 25/05/2021 Sales Tax Receivables PJV-0521-14 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-0521-14 CSS Stationary Outlet No.1
15021 2021-22 May-2021 25/05/2021 CSS Stationary Outlet No.1 PJV-0521-14 0 8081.400000000001 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-0521-14 CSS Stationary Outlet No.1
15025 2021-22 May-2021 26/05/2021 Cost of Goods Sold (Shop-1) PJV-0521-15 12885.46 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-0521-15 CSS Stationary Outlet No.1
15026 2021-22 May-2021 26/05/2021 Sales Tax Receivables PJV-0521-15 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-0521-15 CSS Stationary Outlet No.1
15027 2021-22 May-2021 26/05/2021 CSS Stationary Outlet No.1 PJV-0521-15 0 12885.46 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-0521-15 CSS Stationary Outlet No.1
15051 2021-22 May-2021 05/05/2021 Cost of Goods Sold (TCSS) PJV-0521-16 300 0 Record Cost of Goods Sold (TCSS) from ,Open Market against order of TCSAS-0521-4 Security Paper Limited
15052 2021-22 May-2021 05/05/2021 Sales Tax Receivables PJV-0521-16 0 0 Record Sales Tax Receivables from ,Open Market against order of TCSAS-0521-4 Security Paper Limited
15053 2021-22 May-2021 05/05/2021 Open Market PJV-0521-16 0 300 Record Open Market from ,Open Market against order of TCSAS-0521-4 Security Paper Limited
15057 2021-22 May-2021 21/05/2021 Cost of Goods Sold (CSS) PJV-0521-17 6308.34 0 Record Cost of Goods Sold (CSS) from ,Open Market against order of CSaS-0521-9 UM Enterprises
15058 2021-22 May-2021 21/05/2021 Sales Tax Receivables PJV-0521-17 0 0 Record Sales Tax Receivables from ,Open Market against order of CSaS-0521-9 UM Enterprises
15059 2021-22 May-2021 21/05/2021 Open Market PJV-0521-17 0 6308.34 Record Open Market from ,Open Market against order of CSaS-0521-9 UM Enterprises
15063 2021-22 May-2021 06/05/2021 Cost of Goods Sold (TCSS) PJV-0521-18 8354.6 0 Record Cost of Goods Sold (TCSS) from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-0521-5 EFG Hermes Pakistan Limited
15064 2021-22 May-2021 06/05/2021 Sales Tax Receivables PJV-0521-18 0 0 Record Sales Tax Receivables from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-0521-5 EFG Hermes Pakistan Limited
15065 2021-22 May-2021 06/05/2021 Open Market PJV-0521-18 0 6704.6 Record Open Market from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-0521-5 EFG Hermes Pakistan Limited
15066 2021-22 May-2021 06/05/2021 CSS Stationary Outlet No.1 PJV-0521-18 0 1650 Record CSS Stationary Outlet No.1 from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-0521-5 EFG Hermes Pakistan Limited
15077 2021-22 May-2021 17/05/2021 Cost of Goods Sold (CSS) PJV-0521-20 4564 0 Record Cost of Goods Sold (CSS) from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0521-8 Karachi Gymkhana
15078 2021-22 May-2021 17/05/2021 Sales Tax Receivables PJV-0521-20 0 0 Record Sales Tax Receivables from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0521-8 Karachi Gymkhana
15079 2021-22 May-2021 17/05/2021 Open Market PJV-0521-20 0 2200 Record Open Market from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0521-8 Karachi Gymkhana
15080 2021-22 May-2021 17/05/2021 CSS Stationary Outlet No.1 PJV-0521-20 0 2364 Record CSS Stationary Outlet No.1 from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0521-8 Karachi Gymkhana
15084 2021-22 May-2021 17/05/2021 Cost of Goods Sold (CSS) PJV-0521-21 360 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 against order of CSaS-0521-7 Pakistan Mortgage Refinance Company
15085 2021-22 May-2021 17/05/2021 Sales Tax Receivables PJV-0521-21 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of CSaS-0521-7 Pakistan Mortgage Refinance Company
15086 2021-22 May-2021 17/05/2021 CSS Stationary Outlet No.1 PJV-0521-21 0 360 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of CSaS-0521-7 Pakistan Mortgage Refinance Company
15095 2021-22 Apr-2021 29/04/2021 Open Market PJV-0421-112 0 159.60000000000002 Record Open Market from ,Open Market against order of CSaS-0421-44 Karachi Gymkhana
15094 2021-22 Apr-2021 29/04/2021 Sales Tax Receivables PJV-0421-112 0 0 Record Sales Tax Receivables from ,Open Market against order of CSaS-0421-44 Karachi Gymkhana
15093 2021-22 Apr-2021 29/04/2021 Cost of Goods Sold (CSS) PJV-0421-112 159.6 0 Record Cost of Goods Sold (CSS) from ,Open Market against order of CSaS-0421-44 Karachi Gymkhana
15099 2021-22 May-2021 06/05/2021 Cost of Goods Sold (TCSS) PJV-0521-22 10190 0 Record Cost of Goods Sold (TCSS) from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-0521-6 EFG Hermes Pakistan Limited
15100 2021-22 May-2021 06/05/2021 Sales Tax Receivables PJV-0521-22 0 0 Record Sales Tax Receivables from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-0521-6 EFG Hermes Pakistan Limited
15101 2021-22 May-2021 06/05/2021 Open Market PJV-0521-22 0 3400 Record Open Market from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-0521-6 EFG Hermes Pakistan Limited
15102 2021-22 May-2021 06/05/2021 CSS Stationary Outlet No.1 PJV-0521-22 0 6790 Record CSS Stationary Outlet No.1 from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-0521-6 EFG Hermes Pakistan Limited
15106 2021-22 May-2021 05/05/2021 Cost of Goods Sold (TCSS) PJV-0521-23 840 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 against order of TCSAS-0521-2 Bhanero Textile Mills Ltd
15107 2021-22 May-2021 05/05/2021 Sales Tax Receivables PJV-0521-23 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TCSAS-0521-2 Bhanero Textile Mills Ltd
15108 2021-22 May-2021 05/05/2021 CSS Stationary Outlet No.1 PJV-0521-23 0 840 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TCSAS-0521-2 Bhanero Textile Mills Ltd
15112 2021-22 May-2021 06/05/2021 Cost of Goods Sold (TCSS) PJV-0521-24 3189.35 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 against order of TCSAS-0521-7 EFG Hermes Pakistan Limited
15113 2021-22 May-2021 06/05/2021 Sales Tax Receivables PJV-0521-24 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TCSAS-0521-7 EFG Hermes Pakistan Limited
15114 2021-22 May-2021 06/05/2021 CSS Stationary Outlet No.1 PJV-0521-24 0 3189.35 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TCSAS-0521-7 EFG Hermes Pakistan Limited
15118 2021-22 May-2021 03/05/2021 Cost of Goods Sold (CSS) PJV-0521-25 9398 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0421-46 Karwan-e-Hayat
15119 2021-22 May-2021 03/05/2021 Sales Tax Receivables PJV-0521-25 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0421-46 Karwan-e-Hayat
15120 2021-22 May-2021 03/05/2021 CSS Stationary Outlet No.1 PJV-0521-25 0 8778 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0421-46 Karwan-e-Hayat
15121 2021-22 May-2021 03/05/2021 Open Market PJV-0521-25 0 620 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0421-46 Karwan-e-Hayat
15125 2021-22 Apr-2021 28/04/2021 Cost of Goods Sold (TCSS) PJV-0421-113 15309.6 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 against order of TCSAS-0421-27 Security Paper Limited
15126 2021-22 Apr-2021 28/04/2021 Sales Tax Receivables PJV-0421-113 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TCSAS-0421-27 Security Paper Limited
15127 2021-22 Apr-2021 28/04/2021 CSS Stationary Outlet No.1 PJV-0421-113 0 15309.6 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TCSAS-0421-27 Security Paper Limited
15131 2021-22 May-2021 04/05/2021 Cost of Goods Sold (TCSS) PJV-0521-26 259200 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-0521-1 Tabba Heart Institute
15132 2021-22 May-2021 04/05/2021 Sales Tax Receivables PJV-0521-26 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-0521-1 Tabba Heart Institute
15133 2021-22 May-2021 04/05/2021 Printec PJV-0521-26 0 259200 Record Printec from ,Printec against order of TCSAS-0521-1 Tabba Heart Institute
15137 2021-22 May-2021 06/05/2021 Cost of Goods Sold (TCSS) PJV-0521-27 12750 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-0521-8 Pakistan Beverage Ltd.
15138 2021-22 May-2021 06/05/2021 Sales Tax Receivables PJV-0521-27 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-0521-8 Pakistan Beverage Ltd.
15139 2021-22 May-2021 06/05/2021 Printec PJV-0521-27 0 12750 Record Printec from ,Printec against order of TCSAS-0521-8 Pakistan Beverage Ltd.
15143 2021-22 May-2021 19/05/2021 Cost of Goods Sold (TCSS) PJV-0521-28 5100 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-0521-11 Pakistan Beverage Ltd.
15144 2021-22 May-2021 19/05/2021 Sales Tax Receivables PJV-0521-28 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-0521-11 Pakistan Beverage Ltd.
15145 2021-22 May-2021 19/05/2021 Printec PJV-0521-28 0 5100 Record Printec from ,Printec against order of TCSAS-0521-11 Pakistan Beverage Ltd.
15149 2021-22 May-2021 24/05/2021 Cost of Goods Sold (TCSS) PJV-0521-29 33750 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-0521-20 Multiple Autoparts Industries Pvt. Ltd.
15150 2021-22 May-2021 24/05/2021 Sales Tax Receivables PJV-0521-29 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-0521-20 Multiple Autoparts Industries Pvt. Ltd.
15151 2021-22 May-2021 24/05/2021 Printec PJV-0521-29 0 33750 Record Printec from ,Printec against order of TCSAS-0521-20 Multiple Autoparts Industries Pvt. Ltd.
15155 2021-22 May-2021 24/05/2021 Cost of Goods Sold (TCSS) PJV-0521-30 73530 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-0521-19 Loads Ltd.
15156 2021-22 May-2021 24/05/2021 Sales Tax Receivables PJV-0521-30 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-0521-19 Loads Ltd.
15157 2021-22 May-2021 24/05/2021 Printec PJV-0521-30 0 73530 Record Printec from ,Printec against order of TCSAS-0521-19 Loads Ltd.
15161 2021-22 May-2021 24/05/2021 Cost of Goods Sold (TCSS) PJV-0521-31 33750 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-0521-21 Specialized Autoparts Industries Pvt. Ltd.
15162 2021-22 May-2021 24/05/2021 Sales Tax Receivables PJV-0521-31 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-0521-21 Specialized Autoparts Industries Pvt. Ltd.
15163 2021-22 May-2021 24/05/2021 Printec PJV-0521-31 0 33750 Record Printec from ,Printec against order of TCSAS-0521-21 Specialized Autoparts Industries Pvt. Ltd.
15167 2021-22 May-2021 04/05/2021 Cost of Goods Sold (CSS) PJV-0521-32 7100 0 Record Cost of Goods Sold (CSS) from ,Printec against order of CSaS-0521-2 Golden Harvest Foods Pvt. Ltd.
15168 2021-22 May-2021 04/05/2021 Sales Tax Receivables PJV-0521-32 0 0 Record Sales Tax Receivables from ,Printec against order of CSaS-0521-2 Golden Harvest Foods Pvt. Ltd.
15169 2021-22 May-2021 04/05/2021 Printec PJV-0521-32 0 7100 Record Printec from ,Printec against order of CSaS-0521-2 Golden Harvest Foods Pvt. Ltd.
15173 2021-22 May-2021 06/05/2021 Cost of Goods Sold (CSS) PJV-0521-33 5100 0 Record Cost of Goods Sold (CSS) from ,Printec against order of CSaS-0521-6 Novatex Ltd.
15174 2021-22 May-2021 06/05/2021 Sales Tax Receivables PJV-0521-33 0 0 Record Sales Tax Receivables from ,Printec against order of CSaS-0521-6 Novatex Ltd.
15175 2021-22 May-2021 06/05/2021 Printec PJV-0521-33 0 5100 Record Printec from ,Printec against order of CSaS-0521-6 Novatex Ltd.
15179 2021-22 May-2021 06/05/2021 Cost of Goods Sold (CSS) PJV-0521-34 10200 0 Record Cost of Goods Sold (CSS) from ,Printec against order of CSaS-0521-5 Gatron Industries Ltd.
15180 2021-22 May-2021 06/05/2021 Sales Tax Receivables PJV-0521-34 0 0 Record Sales Tax Receivables from ,Printec against order of CSaS-0521-5 Gatron Industries Ltd.
15181 2021-22 May-2021 06/05/2021 Printec PJV-0521-34 0 10200 Record Printec from ,Printec against order of CSaS-0521-5 Gatron Industries Ltd.
15185 2021-22 May-2021 24/05/2021 Cost of Goods Sold (CSS) PJV-0521-35 5100 0 Record Cost of Goods Sold (CSS) from ,Printec against order of CSaS-0521-11 Golden Harvest Foods Pvt. Ltd.
15186 2021-22 May-2021 24/05/2021 Sales Tax Receivables PJV-0521-35 0 0 Record Sales Tax Receivables from ,Printec against order of CSaS-0521-11 Golden Harvest Foods Pvt. Ltd.
15187 2021-22 May-2021 24/05/2021 Printec PJV-0521-35 0 5100 Record Printec from ,Printec against order of CSaS-0521-11 Golden Harvest Foods Pvt. Ltd.
15191 2021-22 May-2021 26/05/2021 Cost of Goods Sold (TCSS) PJV-0521-36 422775 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-0521-24 Tabba Heart Institute
15192 2021-22 May-2021 26/05/2021 Sales Tax Receivables PJV-0521-36 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-0521-24 Tabba Heart Institute
15193 2021-22 May-2021 26/05/2021 Printec PJV-0521-36 0 422775 Record Printec from ,Printec against order of TCSAS-0521-24 Tabba Heart Institute
15257 2021-22 May-2021 22/05/2021 Cost of Goods Sold (TCSS) PJV-0521-37 11766.2 0 Record Cost of Goods Sold (TCSS) from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-0521-16 Loads Ltd.
15258 2021-22 May-2021 22/05/2021 Sales Tax Receivables PJV-0521-37 0 0 Record Sales Tax Receivables from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-0521-16 Loads Ltd.
15259 2021-22 May-2021 22/05/2021 Open Market PJV-0521-37 0 720 Record Open Market from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-0521-16 Loads Ltd.
15260 2021-22 May-2021 22/05/2021 CSS Stationary Outlet No.1 PJV-0521-37 0 11046.2 Record CSS Stationary Outlet No.1 from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-0521-16 Loads Ltd.
15264 2021-22 May-2021 22/05/2021 Cost of Goods Sold (TCSS) PJV-0521-38 7551 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0521-18 Specialized Autoparts Industries Pvt. Ltd.
15265 2021-22 May-2021 22/05/2021 Sales Tax Receivables PJV-0521-38 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0521-18 Specialized Autoparts Industries Pvt. Ltd.
15266 2021-22 May-2021 22/05/2021 CSS Stationary Outlet No.1 PJV-0521-38 0 7051 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0521-18 Specialized Autoparts Industries Pvt. Ltd.
15267 2021-22 May-2021 22/05/2021 Open Market PJV-0521-38 0 500 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0521-18 Specialized Autoparts Industries Pvt. Ltd.
15271 2021-22 May-2021 19/05/2021 Cost of Goods Sold (TCSS) PJV-0521-39 25178 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0521-10 Artistic Denim Mills Limited
15272 2021-22 May-2021 19/05/2021 Sales Tax Receivables PJV-0521-39 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0521-10 Artistic Denim Mills Limited
15273 2021-22 May-2021 19/05/2021 CSS Stationary Outlet No.1 PJV-0521-39 0 17703 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0521-10 Artistic Denim Mills Limited
15274 2021-22 May-2021 19/05/2021 Open Market PJV-0521-39 0 7475 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0521-10 Artistic Denim Mills Limited
15278 2021-22 May-2021 22/05/2021 Cost of Goods Sold (TCSS) PJV-0521-40 3090.2 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 against order of TCSAS-0521-15 Faisal Spinning Ltd
15279 2021-22 May-2021 22/05/2021 Sales Tax Receivables PJV-0521-40 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TCSAS-0521-15 Faisal Spinning Ltd
15280 2021-22 May-2021 22/05/2021 CSS Stationary Outlet No.1 PJV-0521-40 0 3090.2 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TCSAS-0521-15 Faisal Spinning Ltd
15284 2021-22 May-2021 22/05/2021 Cost of Goods Sold (TCSS) PJV-0521-41 3074 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 against order of TCSAS-0521-17 Multiple Autoparts Industries Pvt. Ltd.
15285 2021-22 May-2021 22/05/2021 Sales Tax Receivables PJV-0521-41 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TCSAS-0521-17 Multiple Autoparts Industries Pvt. Ltd.
15286 2021-22 May-2021 22/05/2021 CSS Stationary Outlet No.1 PJV-0521-41 0 3074 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TCSAS-0521-17 Multiple Autoparts Industries Pvt. Ltd.
15290 2021-22 May-2021 27/05/2021 Cost of Goods Sold (TCSS) PJV-0521-42 19150 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 against order of TCSAS-0521-28 Bhanero Textile Mills Ltd
15291 2021-22 May-2021 27/05/2021 Sales Tax Receivables PJV-0521-42 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TCSAS-0521-28 Bhanero Textile Mills Ltd
15292 2021-22 May-2021 27/05/2021 CSS Stationary Outlet No.1 PJV-0521-42 0 19150 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TCSAS-0521-28 Bhanero Textile Mills Ltd
15296 2021-22 May-2021 31/05/2021 Cost of Goods Sold (TCSS) PJV-0521-43 24755 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0521-14 Faisal Spinning Ltd
15297 2021-22 May-2021 31/05/2021 Sales Tax Receivables PJV-0521-43 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0521-14 Faisal Spinning Ltd
15298 2021-22 May-2021 31/05/2021 CSS Stationary Outlet No.1 PJV-0521-43 0 6490 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0521-14 Faisal Spinning Ltd
15299 2021-22 May-2021 31/05/2021 Open Market PJV-0521-43 0 18265 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0521-14 Faisal Spinning Ltd
15303 2021-22 May-2021 24/05/2021 Cost of Goods Sold (TCSS) PJV-0521-44 12250 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 against order of TCSAS-0521-22 Bhanero Textile Mills Ltd
15304 2021-22 May-2021 24/05/2021 Sales Tax Receivables PJV-0521-44 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TCSAS-0521-22 Bhanero Textile Mills Ltd
15305 2021-22 May-2021 24/05/2021 CSS Stationary Outlet No.1 PJV-0521-44 0 12250 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TCSAS-0521-22 Bhanero Textile Mills Ltd
15309 2021-22 May-2021 18/05/2021 Cost of Goods Sold (TCSS) PJV-0521-45 25401 0 Record Cost of Goods Sold (TCSS) from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-0521-9 Artistic Denim Mills Limited
15310 2021-22 May-2021 18/05/2021 Sales Tax Receivables PJV-0521-45 0 0 Record Sales Tax Receivables from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-0521-9 Artistic Denim Mills Limited
15311 2021-22 May-2021 18/05/2021 Open Market PJV-0521-45 0 13037 Record Open Market from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-0521-9 Artistic Denim Mills Limited
15312 2021-22 May-2021 18/05/2021 CSS Stationary Outlet No.1 PJV-0521-45 0 12364 Record CSS Stationary Outlet No.1 from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-0521-9 Artistic Denim Mills Limited
15316 2021-22 May-2021 26/05/2021 Cost of Goods Sold (TCSS) PJV-0521-46 32473 0 Record Cost of Goods Sold (TCSS) from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-0521-23 Bhanero Textile Mills Ltd
15317 2021-22 May-2021 26/05/2021 Sales Tax Receivables PJV-0521-46 0 0 Record Sales Tax Receivables from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-0521-23 Bhanero Textile Mills Ltd
15318 2021-22 May-2021 26/05/2021 Open Market PJV-0521-46 0 11370 Record Open Market from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-0521-23 Bhanero Textile Mills Ltd
15319 2021-22 May-2021 26/05/2021 CSS Stationary Outlet No.1 PJV-0521-46 0 21103 Record CSS Stationary Outlet No.1 from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-0521-23 Bhanero Textile Mills Ltd
15323 2021-22 May-2021 26/05/2021 Cost of Goods Sold (TCSS) PJV-0521-47 2293.6 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 against order of TCSAS-0521-26 Bhanero Textile Mills Ltd
15324 2021-22 May-2021 26/05/2021 Sales Tax Receivables PJV-0521-47 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TCSAS-0521-26 Bhanero Textile Mills Ltd
15325 2021-22 May-2021 26/05/2021 CSS Stationary Outlet No.1 PJV-0521-47 0 2293.6 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TCSAS-0521-26 Bhanero Textile Mills Ltd
15329 2021-22 May-2021 27/05/2021 Cost of Goods Sold (CSS) PJV-0521-48 3796 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0521-15 KASB Institute Of Technology
15330 2021-22 May-2021 27/05/2021 Sales Tax Receivables PJV-0521-48 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0521-15 KASB Institute Of Technology
15331 2021-22 May-2021 27/05/2021 CSS Stationary Outlet No.1 PJV-0521-48 0 2116 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0521-15 KASB Institute Of Technology
15332 2021-22 May-2021 27/05/2021 Open Market PJV-0521-48 0 1680 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0521-15 KASB Institute Of Technology
15336 2021-22 May-2021 25/05/2021 Cost of Goods Sold (CSS) PJV-0521-49 2844 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0521-13 Karachi Gymkhana
15337 2021-22 May-2021 25/05/2021 Sales Tax Receivables PJV-0521-49 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0521-13 Karachi Gymkhana
15338 2021-22 May-2021 25/05/2021 CSS Stationary Outlet No.1 PJV-0521-49 0 2304 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0521-13 Karachi Gymkhana
15339 2021-22 May-2021 25/05/2021 Open Market PJV-0521-49 0 540 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0521-13 Karachi Gymkhana
15343 2021-22 May-2021 27/05/2021 Cost of Goods Sold (CSS) PJV-0521-50 160 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 against order of CSaS-0521-14 Karachi Gymkhana
15344 2021-22 May-2021 27/05/2021 Sales Tax Receivables PJV-0521-50 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of CSaS-0521-14 Karachi Gymkhana
15345 2021-22 May-2021 27/05/2021 CSS Stationary Outlet No.1 PJV-0521-50 0 160 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of CSaS-0521-14 Karachi Gymkhana
15349 2021-22 May-2021 24/05/2021 Cost of Goods Sold (CSS) PJV-0521-51 9600 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 against order of CSaS-0521-12 Automobile Corporation of Pakistan (PVT) Ltd
15350 2021-22 May-2021 24/05/2021 Sales Tax Receivables PJV-0521-51 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of CSaS-0521-12 Automobile Corporation of Pakistan (PVT) Ltd
15351 2021-22 May-2021 24/05/2021 CSS Stationary Outlet No.1 PJV-0521-51 0 9600 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of CSaS-0521-12 Automobile Corporation of Pakistan (PVT) Ltd
15352 2021-22 May-2021 24/05/2021 Stock in Hand (Inventory) PJV-0521-52 10750 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
15353 2021-22 May-2021 24/05/2021 Sales Tax Receivables PJV-0521-52 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
15354 2021-22 May-2021 24/05/2021 Open Market PJV-0521-52 0 10750 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
15355 2021-22 May-2021 25/05/2021 Stock in Hand (Inventory) PJV-0521-53 72477 0 Record Cost of Goods Sold (Shop-1) from ,Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
15356 2021-22 May-2021 25/05/2021 Sales Tax Receivables PJV-0521-53 0 0 Record Sales Tax Receivables from ,Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
15357 2021-22 May-2021 25/05/2021 Dollar Industries Pvt. Ltd. PJV-0521-53 0 72477 Record Dollar Industries Pvt. Ltd. from ,Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
15358 2021-22 May-2021 26/05/2021 Stock in Hand (Inventory) PJV-0521-54 12906 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
15359 2021-22 May-2021 26/05/2021 Sales Tax Receivables PJV-0521-54 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
15360 2021-22 May-2021 26/05/2021 Open Market PJV-0521-54 0 12906 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
15361 2021-22 May-2021 27/05/2021 Stock in Hand (Inventory) PJV-0521-55 78176 0 Record Cost of Goods Sold (Shop-1) from ,Z H International (Hussain) Atique Traders against order of n/a CSS Stationary Outlet No.1
15362 2021-22 May-2021 27/05/2021 Sales Tax Receivables PJV-0521-55 0 0 Record Sales Tax Receivables from ,Z H International (Hussain) Atique Traders against order of n/a CSS Stationary Outlet No.1
15363 2021-22 May-2021 27/05/2021 Z H International (Hussain) PJV-0521-55 0 51576 Record Z H International (Hussain) from ,Z H International (Hussain) Atique Traders against order of n/a CSS Stationary Outlet No.1
15364 2021-22 May-2021 27/05/2021 Atique Traders PJV-0521-55 0 26600 Record Atique Traders from ,Z H International (Hussain) Atique Traders against order of n/a CSS Stationary Outlet No.1
15365 2021-22 May-2021 21/05/2021 Stock in Hand (Inventory) PJV-0521-56 16761 0 Record Cost of Goods Sold (Shop-1) from ,Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
15366 2021-22 May-2021 21/05/2021 Sales Tax Receivables PJV-0521-56 0 0 Record Sales Tax Receivables from ,Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
15367 2021-22 May-2021 21/05/2021 Noble Register (Suppliers) PJV-0521-56 0 16761 Record Noble Register (Suppliers) from ,Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
15371 2021-22 May-2021 26/05/2021 Cost of Goods Sold (TCSS) PJV-0521-57 3000 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-0521-25 Bhanero Textile Mills Ltd
15372 2021-22 May-2021 26/05/2021 Sales Tax Receivables PJV-0521-57 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-0521-25 Bhanero Textile Mills Ltd
15373 2021-22 May-2021 26/05/2021 Printec PJV-0521-57 0 3000 Record Printec from ,Printec against order of TCSAS-0521-25 Bhanero Textile Mills Ltd
15377 2021-22 May-2021 27/05/2021 Cost of Goods Sold (CSS) PJV-0521-58 14320 0 Record Cost of Goods Sold (CSS) from ,Open Market against order of CSaS-0521-17 Reon Energy Limited
15378 2021-22 May-2021 27/05/2021 Sales Tax Receivables PJV-0521-58 0 0 Record Sales Tax Receivables from ,Open Market against order of CSaS-0521-17 Reon Energy Limited
15379 2021-22 May-2021 27/05/2021 Open Market PJV-0521-58 0 14320 Record Open Market from ,Open Market against order of CSaS-0521-17 Reon Energy Limited
15380 2021-22 May-2021 19/05/2021 Stock in Hand (Inventory) PJV-0521-59 33078 0 Record Cost of Goods Sold (Shop-1) from ,Khurram Enterprises against order of n/a CSS Stationary Outlet No.1
15381 2021-22 May-2021 19/05/2021 Sales Tax Receivables PJV-0521-59 5623 0 Record Sales Tax Receivables from ,Khurram Enterprises against order of n/a CSS Stationary Outlet No.1
15382 2021-22 May-2021 19/05/2021 Khurram Enterprises PJV-0521-59 0 38701 Record Khurram Enterprises from ,Khurram Enterprises against order of n/a CSS Stationary Outlet No.1
15383 2021-22 May-2021 05/05/2021 Stock in Hand (Inventory) PJV-0521-60 99137 0 Record Cost of Goods Sold (Shop-1) from ,Open Market Atique Traders against order of n/a CSS Stationary Outlet No.1
15384 2021-22 May-2021 05/05/2021 Sales Tax Receivables PJV-0521-60 0 0 Record Sales Tax Receivables from ,Open Market Atique Traders against order of n/a CSS Stationary Outlet No.1
15385 2021-22 May-2021 05/05/2021 Open Market PJV-0521-60 0 17711 Record Open Market from ,Open Market Atique Traders against order of n/a CSS Stationary Outlet No.1
15386 2021-22 May-2021 05/05/2021 Atique Traders PJV-0521-60 0 28800 Record Atique Traders from ,Open Market Atique Traders against order of n/a CSS Stationary Outlet No.1
15387 2021-22 May-2021 05/05/2021 Khurram (Tapes) PJV-0521-60 0 31680 Record Khurram (Tapes) from ,Open Market Atique Traders against order of n/a CSS Stationary Outlet No.1
15388 2021-22 May-2021 05/05/2021 Mehran Distributors (Piano) PJV-0521-60 0 20946 Record Mehran Distributors (Piano) from ,Open Market Atique Traders against order of n/a CSS Stationary Outlet No.1
15389 2021-22 May-2021 04/05/2021 Stock in Hand (Inventory) PJV-0521-61 37593 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
15390 2021-22 May-2021 04/05/2021 Sales Tax Receivables PJV-0521-61 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
15391 2021-22 May-2021 04/05/2021 Open Market PJV-0521-61 0 37593 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
15399 2021-22 May-2021 31/05/2021 Cost of Goods Sold (TCSS) PJV-0521-62 1800 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-0521-29 Pacific Delta Shipping Pvt. Ltd.
15400 2021-22 May-2021 31/05/2021 Sales Tax Receivables PJV-0521-62 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-0521-29 Pacific Delta Shipping Pvt. Ltd.
15401 2021-22 May-2021 31/05/2021 Printec PJV-0521-62 0 1800 Record Printec from ,Printec against order of TCSAS-0521-29 Pacific Delta Shipping Pvt. Ltd.
15405 2021-22 May-2021 31/05/2021 Cost of Goods Sold (TCSS) PJV-0521-63 1700 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-0521-30 Burma Oils Mills Limited
15406 2021-22 May-2021 31/05/2021 Sales Tax Receivables PJV-0521-63 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-0521-30 Burma Oils Mills Limited
15407 2021-22 May-2021 31/05/2021 Printec PJV-0521-63 0 1700 Record Printec from ,Printec against order of TCSAS-0521-30 Burma Oils Mills Limited
15419 2021-22 May-2021 28/05/2021 Cost of Goods Sold (IOS) PJV-0521-64 1200 0 Record Cost of Goods Sold (IOS) from ,Open Market against order of IOS-0521-1 Advans Pakistan Microfinance Bank
15420 2021-22 May-2021 28/05/2021 Sales Tax Receivables PJV-0521-64 0 0 Record Sales Tax Receivables from ,Open Market against order of IOS-0521-1 Advans Pakistan Microfinance Bank
15421 2021-22 May-2021 28/05/2021 Open Market PJV-0521-64 0 1200 Record Open Market from ,Open Market against order of IOS-0521-1 Advans Pakistan Microfinance Bank
15425 2021-22 May-2021 03/05/2021 Cost of Goods Sold (TOS) PJV-0521-65 9227 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-0521-1 Advans Pakistan Microfinance Bank
15426 2021-22 May-2021 03/05/2021 Sales Tax Receivables PJV-0521-65 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-0521-1 Advans Pakistan Microfinance Bank
15427 2021-22 May-2021 03/05/2021 CSS Stationary Outlet No.1 PJV-0521-65 0 9227 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-0521-1 Advans Pakistan Microfinance Bank
15431 2021-22 May-2021 28/05/2021 Cost of Goods Sold (TOS) PJV-0521-66 4272 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-0521-2 Advans Pakistan Microfinance Bank
15432 2021-22 May-2021 28/05/2021 Sales Tax Receivables PJV-0521-66 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-0521-2 Advans Pakistan Microfinance Bank
15433 2021-22 May-2021 28/05/2021 CSS Stationary Outlet No.1 PJV-0521-66 0 4272 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-0521-2 Advans Pakistan Microfinance Bank
15437 2021-22 May-2021 05/05/2021 Cost of Goods Sold (TOS) PJV-0521-67 12344.06 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-0521-3 Advans Pakistan Microfinance Bank
15438 2021-22 May-2021 05/05/2021 Sales Tax Receivables PJV-0521-67 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-0521-3 Advans Pakistan Microfinance Bank
15439 2021-22 May-2021 05/05/2021 CSS Stationary Outlet No.1 PJV-0521-67 0 12344.06 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-0521-3 Advans Pakistan Microfinance Bank
15443 2021-22 May-2021 05/05/2021 Cost of Goods Sold (TOS) PJV-0521-68 4800 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-0521-4 Advans Pakistan Microfinance Bank
15444 2021-22 May-2021 05/05/2021 Sales Tax Receivables PJV-0521-68 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-0521-4 Advans Pakistan Microfinance Bank
15445 2021-22 May-2021 05/05/2021 CSS Stationary Outlet No.1 PJV-0521-68 0 4800 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-0521-4 Advans Pakistan Microfinance Bank
15449 2021-22 May-2021 05/05/2021 Cost of Goods Sold (TOS) PJV-0521-69 10454 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-0521-5 Advans Pakistan Microfinance Bank
15450 2021-22 May-2021 05/05/2021 Sales Tax Receivables PJV-0521-69 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-0521-5 Advans Pakistan Microfinance Bank
15451 2021-22 May-2021 05/05/2021 CSS Stationary Outlet No.1 PJV-0521-69 0 10454 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-0521-5 Advans Pakistan Microfinance Bank
15455 2021-22 May-2021 28/05/2021 Cost of Goods Sold (TOS) PJV-0521-70 6461 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-0521-6 Advans Pakistan Microfinance Bank
15456 2021-22 May-2021 28/05/2021 Sales Tax Receivables PJV-0521-70 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-0521-6 Advans Pakistan Microfinance Bank
15457 2021-22 May-2021 28/05/2021 CSS Stationary Outlet No.1 PJV-0521-70 0 6461 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-0521-6 Advans Pakistan Microfinance Bank
15461 2021-22 May-2021 05/05/2021 Cost of Goods Sold (TOS) PJV-0521-71 7192 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-0521-7 Advans Pakistan Microfinance Bank
15462 2021-22 May-2021 05/05/2021 Sales Tax Receivables PJV-0521-71 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-0521-7 Advans Pakistan Microfinance Bank
15463 2021-22 May-2021 05/05/2021 CSS Stationary Outlet No.1 PJV-0521-71 0 7192 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-0521-7 Advans Pakistan Microfinance Bank
15467 2021-22 May-2021 05/05/2021 Cost of Goods Sold (TOS) PJV-0521-72 8769.5 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-0521-8 Advans Pakistan Microfinance Bank
15468 2021-22 May-2021 05/05/2021 Sales Tax Receivables PJV-0521-72 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-0521-8 Advans Pakistan Microfinance Bank
15469 2021-22 May-2021 05/05/2021 CSS Stationary Outlet No.1 PJV-0521-72 0 8769.5 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-0521-8 Advans Pakistan Microfinance Bank
15473 2021-22 May-2021 20/05/2021 Cost of Goods Sold (TOS) PJV-0521-73 5431.5 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-0521-10 Advans Pakistan Microfinance Bank
15474 2021-22 May-2021 20/05/2021 Sales Tax Receivables PJV-0521-73 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-0521-10 Advans Pakistan Microfinance Bank
15475 2021-22 May-2021 20/05/2021 CSS Stationary Outlet No.1 PJV-0521-73 0 5431.5 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-0521-10 Advans Pakistan Microfinance Bank
15479 2021-22 May-2021 20/05/2021 Cost of Goods Sold (TOS) PJV-0521-74 6216 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-0521-11 Advans Pakistan Microfinance Bank
15480 2021-22 May-2021 20/05/2021 Sales Tax Receivables PJV-0521-74 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-0521-11 Advans Pakistan Microfinance Bank
15481 2021-22 May-2021 20/05/2021 CSS Stationary Outlet No.1 PJV-0521-74 0 6216 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-0521-11 Advans Pakistan Microfinance Bank
15485 2021-22 May-2021 24/05/2021 Cost of Goods Sold (TOS) PJV-0521-75 960 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-0521-14 Advans Pakistan Microfinance Bank
15486 2021-22 May-2021 24/05/2021 Sales Tax Receivables PJV-0521-75 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-0521-14 Advans Pakistan Microfinance Bank
15487 2021-22 May-2021 24/05/2021 CSS Stationary Outlet No.1 PJV-0521-75 0 960 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-0521-14 Advans Pakistan Microfinance Bank
15491 2021-22 May-2021 25/05/2021 Cost of Goods Sold (TOS) PJV-0521-76 9197 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-0521-15 Advans Pakistan Microfinance Bank
15492 2021-22 May-2021 25/05/2021 Sales Tax Receivables PJV-0521-76 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-0521-15 Advans Pakistan Microfinance Bank
15493 2021-22 May-2021 25/05/2021 CSS Stationary Outlet No.1 PJV-0521-76 0 9197 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-0521-15 Advans Pakistan Microfinance Bank
15497 2021-22 May-2021 26/05/2021 Cost of Goods Sold (TOS) PJV-0521-77 11084.6 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 Open Market against order of TT-0521-16 Advans Pakistan Microfinance Bank
15498 2021-22 May-2021 26/05/2021 Sales Tax Receivables PJV-0521-77 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of TT-0521-16 Advans Pakistan Microfinance Bank
15499 2021-22 May-2021 26/05/2021 CSS Stationary Outlet No.1 PJV-0521-77 0 10984.6 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of TT-0521-16 Advans Pakistan Microfinance Bank
15500 2021-22 May-2021 26/05/2021 Open Market PJV-0521-77 0 100 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of TT-0521-16 Advans Pakistan Microfinance Bank
15504 2021-22 May-2021 05/05/2021 Cost of Goods Sold (CSS) PJV-0521-78 21286.64 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0521-3 UM Enterprises
15505 2021-22 May-2021 05/05/2021 Sales Tax Receivables PJV-0521-78 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0521-3 UM Enterprises
15506 2021-22 May-2021 05/05/2021 CSS Stationary Outlet No.1 PJV-0521-78 0 20286.64 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0521-3 UM Enterprises
15507 2021-22 May-2021 05/05/2021 Open Market PJV-0521-78 0 1000 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0521-3 UM Enterprises
15511 2021-22 May-2021 05/05/2021 Cost of Goods Sold (CSS) PJV-0521-79 17225.12 0 Record Cost of Goods Sold (CSS) from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0521-4 Al-Abbas Fabrics Pvt. Ltd.
15512 2021-22 May-2021 05/05/2021 Sales Tax Receivables PJV-0521-79 0 0 Record Sales Tax Receivables from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0521-4 Al-Abbas Fabrics Pvt. Ltd.
15513 2021-22 May-2021 05/05/2021 Open Market PJV-0521-79 0 14740 Record Open Market from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0521-4 Al-Abbas Fabrics Pvt. Ltd.
15514 2021-22 May-2021 05/05/2021 CSS Stationary Outlet No.1 PJV-0521-79 0 2485.12 Record CSS Stationary Outlet No.1 from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0521-4 Al-Abbas Fabrics Pvt. Ltd.
15518 2021-22 May-2021 27/05/2021 Cost of Goods Sold (Shop-1) PJV-0521-80 5922.633 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-0521-16 CSS Stationary Outlet No.1
15519 2021-22 May-2021 27/05/2021 Sales Tax Receivables PJV-0521-80 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-0521-16 CSS Stationary Outlet No.1
15520 2021-22 May-2021 27/05/2021 CSS Stationary Outlet No.1 PJV-0521-80 0 5922.633 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-0521-16 CSS Stationary Outlet No.1
15524 2021-22 May-2021 29/05/2021 Cost of Goods Sold (Shop-1) PJV-0521-81 3655.16 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-0521-17 CSS Stationary Outlet No.1
15525 2021-22 May-2021 29/05/2021 Sales Tax Receivables PJV-0521-81 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-0521-17 CSS Stationary Outlet No.1
15526 2021-22 May-2021 29/05/2021 CSS Stationary Outlet No.1 PJV-0521-81 0 3655.1600000000003 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-0521-17 CSS Stationary Outlet No.1
15530 2021-22 May-2021 31/05/2021 Cost of Goods Sold (Shop-1) PJV-0521-82 11961.2555 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-0521-18 CSS Stationary Outlet No.1
15531 2021-22 May-2021 31/05/2021 Sales Tax Receivables PJV-0521-82 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-0521-18 CSS Stationary Outlet No.1
15532 2021-22 May-2021 31/05/2021 CSS Stationary Outlet No.1 PJV-0521-82 0 11961.255499999997 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-0521-18 CSS Stationary Outlet No.1
15594 2021-22 Apr-2021 12/04/2021 Mehran Distributors (Piano) PJV-0421-116 0 5952 Record Mehran Distributors (Piano) from ,Mehran Distributors (Piano) against order of n/a CSS Stationary Outlet No.1
15595 2021-22 May-2021 24/05/2021 Stock in Hand (Inventory) PJV-0521-83 67550 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
15596 2021-22 May-2021 24/05/2021 Sales Tax Receivables PJV-0521-83 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
15597 2021-22 May-2021 24/05/2021 Open Market PJV-0521-83 0 67550 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
15598 2021-22 Apr-2021 02/04/2021 Stock in Hand (Inventory) PJV-0421-117 89202 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
15599 2021-22 Apr-2021 02/04/2021 Sales Tax Receivables PJV-0421-117 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
15600 2021-22 Apr-2021 02/04/2021 Open Market PJV-0421-117 0 89202 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
15601 2021-22 May-2021 24/05/2021 Stock in Hand (Inventory) PJV-0521-84 7250 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
15602 2021-22 May-2021 24/05/2021 Sales Tax Receivables PJV-0521-84 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
15603 2021-22 May-2021 24/05/2021 Open Market PJV-0521-84 0 7250 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
15604 2021-22 Jun-2021 01/06/2021 Stock in Hand (Inventory) PJV-0621-1 4300 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
15605 2021-22 Jun-2021 01/06/2021 Sales Tax Receivables PJV-0621-1 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
15606 2021-22 Jun-2021 01/06/2021 Open Market PJV-0621-1 0 4300 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
15607 2021-22 May-2021 05/05/2021 Stock in Hand (Inventory) PJV-0521-85 9758 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
15608 2021-22 May-2021 05/05/2021 Sales Tax Receivables PJV-0521-85 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
15609 2021-22 May-2021 05/05/2021 Open Market PJV-0521-85 0 9758 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
15621 2021-22 May-2021 26/05/2021 Cost of Goods Sold (TCSS) PJV-0521-86 1860 0 Record Cost of Goods Sold (TCSS) from ,Open Market against order of TCSAS-0521-27 Loads Ltd.
15622 2021-22 May-2021 26/05/2021 Sales Tax Receivables PJV-0521-86 0 0 Record Sales Tax Receivables from ,Open Market against order of TCSAS-0521-27 Loads Ltd.
15623 2021-22 May-2021 26/05/2021 Open Market PJV-0521-86 0 1860 Record Open Market from ,Open Market against order of TCSAS-0521-27 Loads Ltd.
15627 2021-22 May-2021 27/05/2021 Cost of Goods Sold (CSS) PJV-0521-87 36258 0 Record Cost of Goods Sold (CSS) from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0521-16 PAIR Investment Co.Ltd
15628 2021-22 May-2021 27/05/2021 Sales Tax Receivables PJV-0521-87 0 0 Record Sales Tax Receivables from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0521-16 PAIR Investment Co.Ltd
15629 2021-22 May-2021 27/05/2021 Open Market PJV-0521-87 0 15068 Record Open Market from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0521-16 PAIR Investment Co.Ltd
15630 2021-22 May-2021 27/05/2021 CSS Stationary Outlet No.1 PJV-0521-87 0 21190 Record CSS Stationary Outlet No.1 from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0521-16 PAIR Investment Co.Ltd
15631 2021-22 May-2021 02/05/2021 Stock in Hand (Inventory) PJV-0521-88 11782 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
15632 2021-22 May-2021 02/05/2021 Sales Tax Receivables PJV-0521-88 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
15633 2021-22 May-2021 02/05/2021 Open Market PJV-0521-88 0 11782 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
15655 2021-22 Apr-2021 15/04/2021 Cost of Goods Sold (TOS) PJV-0421-118 1300 0 Record Cost of Goods Sold (TOS) from ,Open Market against order of TT-0421-8 Nabiqasim Industries Pvt. Ltd.
15656 2021-22 Apr-2021 15/04/2021 Sales Tax Receivables PJV-0421-118 0 0 Record Sales Tax Receivables from ,Open Market against order of TT-0421-8 Nabiqasim Industries Pvt. Ltd.
15657 2021-22 Apr-2021 15/04/2021 Open Market PJV-0421-118 0 1300 Record Open Market from ,Open Market against order of TT-0421-8 Nabiqasim Industries Pvt. Ltd.
15753 2021-22 May-2021 31/05/2021 Cost of Goods Sold (CSS) PJV-0521-89 84230 0 Record Cost of Goods Sold (CSS) from ,Open Market against order of CSaS-0521-19 Cash Customer
15754 2021-22 May-2021 31/05/2021 Sales Tax Receivables PJV-0521-89 0 0 Record Sales Tax Receivables from ,Open Market against order of CSaS-0521-19 Cash Customer
15755 2021-22 May-2021 31/05/2021 Open Market PJV-0521-89 0 84230 Record Open Market from ,Open Market against order of CSaS-0521-19 Cash Customer
15805 2021-22 Jun-2021 02/06/2021 Cost of Goods Sold (TCSS) PJV-0621-2 5950 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-0621-3 Pakistan Beverage Ltd.
15806 2021-22 Jun-2021 02/06/2021 Sales Tax Receivables PJV-0621-2 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-0621-3 Pakistan Beverage Ltd.
15807 2021-22 Jun-2021 02/06/2021 Printec PJV-0621-2 0 5950 Record Printec from ,Printec against order of TCSAS-0621-3 Pakistan Beverage Ltd.
15811 2021-22 Jun-2021 07/06/2021 Cost of Goods Sold (TCSS) PJV-0621-3 5100 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-0621-10 Pakistan Beverage Ltd.
15812 2021-22 Jun-2021 07/06/2021 Sales Tax Receivables PJV-0621-3 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-0621-10 Pakistan Beverage Ltd.
15813 2021-22 Jun-2021 07/06/2021 Printec PJV-0621-3 0 5100 Record Printec from ,Printec against order of TCSAS-0621-10 Pakistan Beverage Ltd.
15817 2021-22 Jun-2021 08/06/2021 Cost of Goods Sold (TCSS) PJV-0621-4 12500 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-0621-12 UM Enterprises
15818 2021-22 Jun-2021 08/06/2021 Sales Tax Receivables PJV-0621-4 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-0621-12 UM Enterprises
15819 2021-22 Jun-2021 08/06/2021 Printec PJV-0621-4 0 12500 Record Printec from ,Printec against order of TCSAS-0621-12 UM Enterprises
15823 2021-22 Jun-2021 08/06/2021 Cost of Goods Sold (TCSS) PJV-0621-5 27000 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-0621-13 UM Enterprises
15824 2021-22 Jun-2021 08/06/2021 Sales Tax Receivables PJV-0621-5 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-0621-13 UM Enterprises
15825 2021-22 Jun-2021 08/06/2021 Printec PJV-0621-5 0 27000 Record Printec from ,Printec against order of TCSAS-0621-13 UM Enterprises
15829 2021-22 Jun-2021 11/06/2021 Cost of Goods Sold (TCSS) PJV-0621-6 9500 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-0621-17 Hilal Foods Pvt. Ltd.
15830 2021-22 Jun-2021 11/06/2021 Sales Tax Receivables PJV-0621-6 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-0621-17 Hilal Foods Pvt. Ltd.
15831 2021-22 Jun-2021 11/06/2021 Printec PJV-0621-6 0 9500 Record Printec from ,Printec against order of TCSAS-0621-17 Hilal Foods Pvt. Ltd.
15835 2021-22 Jun-2021 01/06/2021 Cost of Goods Sold (CSS) PJV-0621-7 7000 0 Record Cost of Goods Sold (CSS) from ,Printec against order of CSaS-0621-1 Golden Harvest Foods Pvt. Ltd.
15836 2021-22 Jun-2021 01/06/2021 Sales Tax Receivables PJV-0621-7 0 0 Record Sales Tax Receivables from ,Printec against order of CSaS-0621-1 Golden Harvest Foods Pvt. Ltd.
15837 2021-22 Jun-2021 01/06/2021 Printec PJV-0621-7 0 7000 Record Printec from ,Printec against order of CSaS-0621-1 Golden Harvest Foods Pvt. Ltd.
15841 2021-22 Jun-2021 03/06/2021 Cost of Goods Sold (CSS) PJV-0621-8 2600 0 Record Cost of Goods Sold (CSS) from ,Printec against order of CSaS-0621-5 Hilton Pharma (Pvt.) Ltd.
15842 2021-22 Jun-2021 03/06/2021 Sales Tax Receivables PJV-0621-8 0 0 Record Sales Tax Receivables from ,Printec against order of CSaS-0621-5 Hilton Pharma (Pvt.) Ltd.
15843 2021-22 Jun-2021 03/06/2021 Printec PJV-0621-8 0 2600 Record Printec from ,Printec against order of CSaS-0621-5 Hilton Pharma (Pvt.) Ltd.
15847 2021-22 Jun-2021 03/06/2021 Cost of Goods Sold (CSS) PJV-0621-9 2600 0 Record Cost of Goods Sold (CSS) from ,Printec against order of CSaS-0621-6 Hilton Pharma (Pvt.) Ltd.
15848 2021-22 Jun-2021 03/06/2021 Sales Tax Receivables PJV-0621-9 0 0 Record Sales Tax Receivables from ,Printec against order of CSaS-0621-6 Hilton Pharma (Pvt.) Ltd.
15849 2021-22 Jun-2021 03/06/2021 Printec PJV-0621-9 0 2600 Record Printec from ,Printec against order of CSaS-0621-6 Hilton Pharma (Pvt.) Ltd.
15853 2021-22 Jun-2021 02/06/2021 Cost of Goods Sold (CSS) PJV-0621-10 1700 0 Record Cost of Goods Sold (CSS) from ,Printec against order of CSaS-0621-7 Hilton Pharma (Pvt.) Ltd.
15854 2021-22 Jun-2021 02/06/2021 Sales Tax Receivables PJV-0621-10 0 0 Record Sales Tax Receivables from ,Printec against order of CSaS-0621-7 Hilton Pharma (Pvt.) Ltd.
15855 2021-22 Jun-2021 02/06/2021 Printec PJV-0621-10 0 1700 Record Printec from ,Printec against order of CSaS-0621-7 Hilton Pharma (Pvt.) Ltd.
15859 2021-22 Jun-2021 03/06/2021 Cost of Goods Sold (CSS) PJV-0621-11 1700 0 Record Cost of Goods Sold (CSS) from ,Printec against order of Csas-0621-8 Hilton Pharma (Pvt.) Ltd.
15860 2021-22 Jun-2021 03/06/2021 Sales Tax Receivables PJV-0621-11 0 0 Record Sales Tax Receivables from ,Printec against order of Csas-0621-8 Hilton Pharma (Pvt.) Ltd.
15861 2021-22 Jun-2021 03/06/2021 Printec PJV-0621-11 0 1700 Record Printec from ,Printec against order of Csas-0621-8 Hilton Pharma (Pvt.) Ltd.
15865 2021-22 Jun-2021 08/06/2021 Cost of Goods Sold (CSS) PJV-0621-12 7800 0 Record Cost of Goods Sold (CSS) from ,Printec against order of CSaS-0621-10 Novatex Ltd.
15866 2021-22 Jun-2021 08/06/2021 Sales Tax Receivables PJV-0621-12 0 0 Record Sales Tax Receivables from ,Printec against order of CSaS-0621-10 Novatex Ltd.
15867 2021-22 Jun-2021 08/06/2021 Printec PJV-0621-12 0 7800 Record Printec from ,Printec against order of CSaS-0621-10 Novatex Ltd.
15871 2021-22 Jun-2021 08/06/2021 Cost of Goods Sold (CSS) PJV-0621-13 12750 0 Record Cost of Goods Sold (CSS) from ,Printec against order of CSaS-0621-11 Gatron Industries Ltd.
15872 2021-22 Jun-2021 08/06/2021 Sales Tax Receivables PJV-0621-13 0 0 Record Sales Tax Receivables from ,Printec against order of CSaS-0621-11 Gatron Industries Ltd.
15873 2021-22 Jun-2021 08/06/2021 Printec PJV-0621-13 0 12750 Record Printec from ,Printec against order of CSaS-0621-11 Gatron Industries Ltd.
15877 2021-22 Jun-2021 14/06/2021 Cost of Goods Sold (CSS) PJV-0621-14 7000 0 Record Cost of Goods Sold (CSS) from ,Printec against order of CSaS-0621-14 Golden Harvest Foods Pvt. Ltd.
15878 2021-22 Jun-2021 14/06/2021 Sales Tax Receivables PJV-0621-14 0 0 Record Sales Tax Receivables from ,Printec against order of CSaS-0621-14 Golden Harvest Foods Pvt. Ltd.
15879 2021-22 Jun-2021 14/06/2021 Printec PJV-0621-14 0 7000 Record Printec from ,Printec against order of CSaS-0621-14 Golden Harvest Foods Pvt. Ltd.
15883 2021-22 Jun-2021 14/06/2021 Cost of Goods Sold (CSS) PJV-0621-15 7000 0 Record Cost of Goods Sold (CSS) from ,Open Market against order of CSaS-0621-15 Hilton Pharma (Pvt.) Ltd.
15884 2021-22 Jun-2021 14/06/2021 Sales Tax Receivables PJV-0621-15 0 0 Record Sales Tax Receivables from ,Open Market against order of CSaS-0621-15 Hilton Pharma (Pvt.) Ltd.
15885 2021-22 Jun-2021 14/06/2021 Open Market PJV-0621-15 0 7000 Record Open Market from ,Open Market against order of CSaS-0621-15 Hilton Pharma (Pvt.) Ltd.
15889 2021-22 Jun-2021 14/06/2021 Cost of Goods Sold (CSS) PJV-0621-16 4400 0 Record Cost of Goods Sold (CSS) from ,Printec against order of CSaS-0621-16 Hilton Pharma (Pvt.) Ltd.
15890 2021-22 Jun-2021 14/06/2021 Sales Tax Receivables PJV-0621-16 0 0 Record Sales Tax Receivables from ,Printec against order of CSaS-0621-16 Hilton Pharma (Pvt.) Ltd.
15891 2021-22 Jun-2021 14/06/2021 Printec PJV-0621-16 0 4400 Record Printec from ,Printec against order of CSaS-0621-16 Hilton Pharma (Pvt.) Ltd.
15934 2021-22 Jun-2021 05/06/2021 Cost of Goods Sold (TCSS) PJV-0621-17 15545 0 Record Cost of Goods Sold (TCSS) from ,Open Market against order of TCSAS-0621-9 Bhanero Textile Mills Ltd
15935 2021-22 Jun-2021 05/06/2021 Sales Tax Receivables PJV-0621-17 0 0 Record Sales Tax Receivables from ,Open Market against order of TCSAS-0621-9 Bhanero Textile Mills Ltd
15936 2021-22 Jun-2021 05/06/2021 Open Market PJV-0621-17 0 15545 Record Open Market from ,Open Market against order of TCSAS-0621-9 Bhanero Textile Mills Ltd
15940 2021-22 Jun-2021 08/06/2021 Cost of Goods Sold (CSS) PJV-0621-18 2210 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 against order of CSaS-0621-12 Karachi Gymkhana
15941 2021-22 Jun-2021 08/06/2021 Sales Tax Receivables PJV-0621-18 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of CSaS-0621-12 Karachi Gymkhana
15942 2021-22 Jun-2021 08/06/2021 CSS Stationary Outlet No.1 PJV-0621-18 0 2210 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of CSaS-0621-12 Karachi Gymkhana
15946 2021-22 Jun-2021 02/06/2021 Cost of Goods Sold (TCSS) PJV-0621-19 15800 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 against order of TCSAS-0621-2 Security Paper Limited
15947 2021-22 Jun-2021 02/06/2021 Sales Tax Receivables PJV-0621-19 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TCSAS-0621-2 Security Paper Limited
15948 2021-22 Jun-2021 02/06/2021 CSS Stationary Outlet No.1 PJV-0621-19 0 15800 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TCSAS-0621-2 Security Paper Limited
15952 2021-22 Jun-2021 07/06/2021 Cost of Goods Sold (TCSS) PJV-0621-20 5469.87 0 Record Cost of Goods Sold (TCSS) from ,Open Market against order of TCSAS-0621-11 Crescent Steel and Allied Product Limited
15953 2021-22 Jun-2021 07/06/2021 Sales Tax Receivables PJV-0621-20 0 0 Record Sales Tax Receivables from ,Open Market against order of TCSAS-0621-11 Crescent Steel and Allied Product Limited
15954 2021-22 Jun-2021 07/06/2021 Open Market PJV-0621-20 0 5469.87 Record Open Market from ,Open Market against order of TCSAS-0621-11 Crescent Steel and Allied Product Limited
15958 2021-22 Jun-2021 04/06/2021 Cost of Goods Sold (TCSS) PJV-0621-21 6600 0 Record Cost of Goods Sold (TCSS) from ,Open Market against order of TCSAS-0621-7 Loads Ltd.
15959 2021-22 Jun-2021 04/06/2021 Sales Tax Receivables PJV-0621-21 0 0 Record Sales Tax Receivables from ,Open Market against order of TCSAS-0621-7 Loads Ltd.
15960 2021-22 Jun-2021 04/06/2021 Open Market PJV-0621-21 0 6600 Record Open Market from ,Open Market against order of TCSAS-0621-7 Loads Ltd.
15964 2021-22 Jun-2021 02/06/2021 Cost of Goods Sold (TCSS) PJV-0621-22 5000 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 against order of TCSAS-0621-4 Nova Leathers (pvt.) Ltd.
15965 2021-22 Jun-2021 02/06/2021 Sales Tax Receivables PJV-0621-22 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TCSAS-0621-4 Nova Leathers (pvt.) Ltd.
15966 2021-22 Jun-2021 02/06/2021 CSS Stationary Outlet No.1 PJV-0621-22 0 5000 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TCSAS-0621-4 Nova Leathers (pvt.) Ltd.
15970 2021-22 Jun-2021 08/06/2021 Cost of Goods Sold (TCSS) PJV-0621-23 2225 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 against order of TCSAS-0621-15 Total Parco Pakistan Ltd
15971 2021-22 Jun-2021 08/06/2021 Sales Tax Receivables PJV-0621-23 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TCSAS-0621-15 Total Parco Pakistan Ltd
15972 2021-22 Jun-2021 08/06/2021 CSS Stationary Outlet No.1 PJV-0621-23 0 2225 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TCSAS-0621-15 Total Parco Pakistan Ltd
15976 2021-22 Jun-2021 08/06/2021 Cost of Goods Sold (TCSS) PJV-0621-24 6438 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 against order of TCSAS-0621-16 Total Parco Pakistan Ltd
15977 2021-22 Jun-2021 08/06/2021 Sales Tax Receivables PJV-0621-24 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TCSAS-0621-16 Total Parco Pakistan Ltd
15978 2021-22 Jun-2021 08/06/2021 CSS Stationary Outlet No.1 PJV-0621-24 0 6438 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TCSAS-0621-16 Total Parco Pakistan Ltd
15982 2021-22 Jun-2021 03/06/2021 Cost of Goods Sold (CSS) PJV-0621-25 16824 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 Printec against order of CSaS-0621-9 Automobile Corporation of Pakistan (PVT) Ltd
15983 2021-22 Jun-2021 03/06/2021 Sales Tax Receivables PJV-0621-25 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Printec against order of CSaS-0621-9 Automobile Corporation of Pakistan (PVT) Ltd
15984 2021-22 Jun-2021 03/06/2021 CSS Stationary Outlet No.1 PJV-0621-25 0 11724 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Printec against order of CSaS-0621-9 Automobile Corporation of Pakistan (PVT) Ltd
15985 2021-22 Jun-2021 03/06/2021 Printec PJV-0621-25 0 5100 Record Printec from ,CSS Stationary Outlet No.1 Printec against order of CSaS-0621-9 Automobile Corporation of Pakistan (PVT) Ltd
15989 2021-22 Jun-2021 02/06/2021 Cost of Goods Sold (CSS) PJV-0621-26 2100 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0621-4 KASB Institute Of Technology
15990 2021-22 Jun-2021 02/06/2021 Sales Tax Receivables PJV-0621-26 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0621-4 KASB Institute Of Technology
15991 2021-22 Jun-2021 02/06/2021 CSS Stationary Outlet No.1 PJV-0621-26 0 1320 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0621-4 KASB Institute Of Technology
15992 2021-22 Jun-2021 02/06/2021 Open Market PJV-0621-26 0 780 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0621-4 KASB Institute Of Technology
15996 2021-22 Jun-2021 02/06/2021 Cost of Goods Sold (CSS) PJV-0621-27 7494 0 Record Cost of Goods Sold (CSS) from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0621-3 Jaag Broadcasting Systems (Pvt.) Limited
15997 2021-22 Jun-2021 02/06/2021 Sales Tax Receivables PJV-0621-27 0 0 Record Sales Tax Receivables from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0621-3 Jaag Broadcasting Systems (Pvt.) Limited
15998 2021-22 Jun-2021 02/06/2021 Open Market PJV-0621-27 0 7350 Record Open Market from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0621-3 Jaag Broadcasting Systems (Pvt.) Limited
15999 2021-22 Jun-2021 02/06/2021 CSS Stationary Outlet No.1 PJV-0621-27 0 144 Record CSS Stationary Outlet No.1 from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0621-3 Jaag Broadcasting Systems (Pvt.) Limited
16003 2021-22 Jun-2021 09/06/2021 Cost of Goods Sold (CSS) PJV-0621-28 480 0 Record Cost of Goods Sold (CSS) from ,Open Market against order of CSaS-0621-13 Karachi Gymkhana
16004 2021-22 Jun-2021 09/06/2021 Sales Tax Receivables PJV-0621-28 0 0 Record Sales Tax Receivables from ,Open Market against order of CSaS-0621-13 Karachi Gymkhana
16005 2021-22 Jun-2021 09/06/2021 Open Market PJV-0621-28 0 480 Record Open Market from ,Open Market against order of CSaS-0621-13 Karachi Gymkhana
16006 2021-22 Jun-2021 09/06/2021 Stock in Hand (Inventory) PJV-0621-29 65432 0 Record Cost of Goods Sold (Shop-1) from ,Dollar Industries Pvt. Ltd. Khurram (Tapes) against order of n/a CSS Stationary Outlet No.1
16007 2021-22 Jun-2021 09/06/2021 Sales Tax Receivables PJV-0621-29 0 0 Record Sales Tax Receivables from ,Dollar Industries Pvt. Ltd. Khurram (Tapes) against order of n/a CSS Stationary Outlet No.1
16008 2021-22 Jun-2021 09/06/2021 Dollar Industries Pvt. Ltd. PJV-0621-29 0 29757 Record Dollar Industries Pvt. Ltd. from ,Dollar Industries Pvt. Ltd. Khurram (Tapes) against order of n/a CSS Stationary Outlet No.1
16009 2021-22 Jun-2021 09/06/2021 Khurram (Tapes) PJV-0621-29 0 8700 Record Khurram (Tapes) from ,Dollar Industries Pvt. Ltd. Khurram (Tapes) against order of n/a CSS Stationary Outlet No.1
16010 2021-22 Jun-2021 09/06/2021 Atique Traders PJV-0621-29 0 26975 Record Atique Traders from ,Dollar Industries Pvt. Ltd. Khurram (Tapes) against order of n/a CSS Stationary Outlet No.1
16011 2021-22 Jun-2021 05/06/2021 Stock in Hand (Inventory) PJV-0621-30 4341.3 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
16012 2021-22 Jun-2021 05/06/2021 Sales Tax Receivables PJV-0621-30 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
16013 2021-22 Jun-2021 05/06/2021 Open Market PJV-0621-30 0 4341.3 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
16014 2021-22 Jun-2021 03/06/2021 Stock in Hand (Inventory) PJV-0621-31 12008 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
16015 2021-22 Jun-2021 03/06/2021 Sales Tax Receivables PJV-0621-31 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
16016 2021-22 Jun-2021 03/06/2021 Open Market PJV-0621-31 0 12008 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
16017 2021-22 Jun-2021 05/06/2021 Stock in Hand (Inventory) PJV-0621-32 39234 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
16018 2021-22 Jun-2021 05/06/2021 Sales Tax Receivables PJV-0621-32 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
16019 2021-22 Jun-2021 05/06/2021 Open Market PJV-0621-32 0 39234 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
16020 2021-22 Jun-2021 06/06/2021 Stock in Hand (Inventory) PJV-0621-33 7726 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
16021 2021-22 Jun-2021 06/06/2021 Sales Tax Receivables PJV-0621-33 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
16022 2021-22 Jun-2021 06/06/2021 Open Market PJV-0621-33 0 7726 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
16023 2021-22 Jun-2021 12/06/2021 Stock in Hand (Inventory) PJV-0621-34 6951 0 Record Cost of Goods Sold (Shop-1) from ,Kagzi Haji A.Rehman H.Nuruddin against order of n/a CSS Stationary Outlet No.1
16024 2021-22 Jun-2021 12/06/2021 Sales Tax Receivables PJV-0621-34 0 0 Record Sales Tax Receivables from ,Kagzi Haji A.Rehman H.Nuruddin against order of n/a CSS Stationary Outlet No.1
16025 2021-22 Jun-2021 12/06/2021 Kagzi Haji A.Rehman H.Nuruddin PJV-0621-34 0 6951 Record Kagzi Haji A.Rehman H.Nuruddin from ,Kagzi Haji A.Rehman H.Nuruddin against order of n/a CSS Stationary Outlet No.1
16041 2021-22 Jun-2021 17/06/2021 Cost of Goods Sold (TCSS) PJV-0621-35 5100 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-0621-20 Pakistan Beverage Ltd.
16042 2021-22 Jun-2021 17/06/2021 Sales Tax Receivables PJV-0621-35 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-0621-20 Pakistan Beverage Ltd.
16043 2021-22 Jun-2021 17/06/2021 Printec PJV-0621-35 0 5100 Record Printec from ,Printec against order of TCSAS-0621-20 Pakistan Beverage Ltd.
16047 2021-22 Jun-2021 15/06/2021 Cost of Goods Sold (TCSS) PJV-0621-36 5950 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-0621-18 Pakistan Beverage Ltd.
16048 2021-22 Jun-2021 15/06/2021 Sales Tax Receivables PJV-0621-36 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-0621-18 Pakistan Beverage Ltd.
16049 2021-22 Jun-2021 15/06/2021 Printec PJV-0621-36 0 5950 Record Printec from ,Printec against order of TCSAS-0621-18 Pakistan Beverage Ltd.
16053 2021-22 Jun-2021 08/06/2021 Cost of Goods Sold (TCSS) PJV-0621-37 8782 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0621-14 Total Parco Pakistan Ltd
16054 2021-22 Jun-2021 08/06/2021 Sales Tax Receivables PJV-0621-37 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0621-14 Total Parco Pakistan Ltd
16055 2021-22 Jun-2021 08/06/2021 CSS Stationary Outlet No.1 PJV-0621-37 0 8082 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0621-14 Total Parco Pakistan Ltd
16056 2021-22 Jun-2021 08/06/2021 Open Market PJV-0621-37 0 700 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0621-14 Total Parco Pakistan Ltd
16060 2021-22 Jun-2021 02/06/2021 Cost of Goods Sold (CSS) PJV-0621-38 5697 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0621-2 Karwan-e-Hayat
16061 2021-22 Jun-2021 02/06/2021 Sales Tax Receivables PJV-0621-38 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0621-2 Karwan-e-Hayat
16062 2021-22 Jun-2021 02/06/2021 CSS Stationary Outlet No.1 PJV-0621-38 0 5097 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0621-2 Karwan-e-Hayat
16063 2021-22 Jun-2021 02/06/2021 Open Market PJV-0621-38 0 600 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0621-2 Karwan-e-Hayat
16067 2021-22 Jun-2021 15/06/2021 Cost of Goods Sold (CSS) PJV-0621-39 4800 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 against order of CSaS-0621-18 Thatta Cement Company Ltd
16068 2021-22 Jun-2021 15/06/2021 Sales Tax Receivables PJV-0621-39 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of CSaS-0621-18 Thatta Cement Company Ltd
16069 2021-22 Jun-2021 15/06/2021 CSS Stationary Outlet No.1 PJV-0621-39 0 4800 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of CSaS-0621-18 Thatta Cement Company Ltd
16085 2021-22 Jun-2021 18/06/2021 Cost of Goods Sold (TCSS) PJV-0621-40 5280 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 against order of TCSAS-0621-21 Artistic Denim Mills Limited
16086 2021-22 Jun-2021 18/06/2021 Sales Tax Receivables PJV-0621-40 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TCSAS-0621-21 Artistic Denim Mills Limited
16087 2021-22 Jun-2021 18/06/2021 CSS Stationary Outlet No.1 PJV-0621-40 0 5280 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TCSAS-0621-21 Artistic Denim Mills Limited
16091 2021-22 Jun-2021 01/06/2021 Cost of Goods Sold (TCSS) PJV-0621-41 2200 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 against order of TCSAS-0621-1 Artistic Denim Mills Limited
16092 2021-22 Jun-2021 01/06/2021 Sales Tax Receivables PJV-0621-41 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TCSAS-0621-1 Artistic Denim Mills Limited
16093 2021-22 Jun-2021 01/06/2021 CSS Stationary Outlet No.1 PJV-0621-41 0 2200 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TCSAS-0621-1 Artistic Denim Mills Limited
16097 2021-22 Jun-2021 18/06/2021 Cost of Goods Sold (TCSS) PJV-0621-42 3750 0 Record Cost of Goods Sold (TCSS) from ,Open Market against order of TCSAS-0621-22 Artistic Denim Mills Limited
16098 2021-22 Jun-2021 18/06/2021 Sales Tax Receivables PJV-0621-42 0 0 Record Sales Tax Receivables from ,Open Market against order of TCSAS-0621-22 Artistic Denim Mills Limited
16099 2021-22 Jun-2021 18/06/2021 Open Market PJV-0621-42 0 3750 Record Open Market from ,Open Market against order of TCSAS-0621-22 Artistic Denim Mills Limited
16103 2021-22 Jun-2021 17/06/2021 Cost of Goods Sold (TCSS) PJV-0621-43 12750 0 Record Cost of Goods Sold (TCSS) from ,Open Market against order of TCSAS-0621-19 Bhanero Textile Mills Ltd
16104 2021-22 Jun-2021 17/06/2021 Sales Tax Receivables PJV-0621-43 0 0 Record Sales Tax Receivables from ,Open Market against order of TCSAS-0621-19 Bhanero Textile Mills Ltd
16105 2021-22 Jun-2021 17/06/2021 Open Market PJV-0621-43 0 12750 Record Open Market from ,Open Market against order of TCSAS-0621-19 Bhanero Textile Mills Ltd
16109 2021-22 Jun-2021 03/06/2021 Cost of Goods Sold (TCSS) PJV-0621-44 13530 0 Record Cost of Goods Sold (TCSS) from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-0621-5 EFG Hermes Pakistan Limited
16110 2021-22 Jun-2021 03/06/2021 Sales Tax Receivables PJV-0621-44 0 0 Record Sales Tax Receivables from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-0621-5 EFG Hermes Pakistan Limited
16111 2021-22 Jun-2021 03/06/2021 Open Market PJV-0621-44 0 5700 Record Open Market from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-0621-5 EFG Hermes Pakistan Limited
16112 2021-22 Jun-2021 03/06/2021 CSS Stationary Outlet No.1 PJV-0621-44 0 7830 Record CSS Stationary Outlet No.1 from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-0621-5 EFG Hermes Pakistan Limited
16116 2021-22 Jun-2021 04/06/2021 Cost of Goods Sold (TCSS) PJV-0621-45 462 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 against order of TCSAS-0621-8 EFG Hermes Pakistan Limited
16117 2021-22 Jun-2021 04/06/2021 Sales Tax Receivables PJV-0621-45 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TCSAS-0621-8 EFG Hermes Pakistan Limited
16118 2021-22 Jun-2021 04/06/2021 CSS Stationary Outlet No.1 PJV-0621-45 0 462 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TCSAS-0621-8 EFG Hermes Pakistan Limited
16122 2021-22 Jun-2021 03/06/2021 Cost of Goods Sold (TCSS) PJV-0621-46 11995 0 Record Cost of Goods Sold (TCSS) from ,Open Market against order of TCSAS-0621-6 EFG Hermes Pakistan Limited
16123 2021-22 Jun-2021 03/06/2021 Sales Tax Receivables PJV-0621-46 0 0 Record Sales Tax Receivables from ,Open Market against order of TCSAS-0621-6 EFG Hermes Pakistan Limited
16124 2021-22 Jun-2021 03/06/2021 Open Market PJV-0621-46 0 11995 Record Open Market from ,Open Market against order of TCSAS-0621-6 EFG Hermes Pakistan Limited
16128 2021-22 Jun-2021 17/06/2021 Cost of Goods Sold (CSS) PJV-0621-47 4250 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 against order of CSaS-0621-22 Karwan-e-Hayat
16129 2021-22 Jun-2021 17/06/2021 Sales Tax Receivables PJV-0621-47 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of CSaS-0621-22 Karwan-e-Hayat
16130 2021-22 Jun-2021 17/06/2021 CSS Stationary Outlet No.1 PJV-0621-47 0 4250 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of CSaS-0621-22 Karwan-e-Hayat
16134 2021-22 Jun-2021 16/06/2021 Cost of Goods Sold (CSS) PJV-0621-48 1000 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 against order of CSaS-0621-19 Karachi Gymkhana
16135 2021-22 Jun-2021 16/06/2021 Sales Tax Receivables PJV-0621-48 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of CSaS-0621-19 Karachi Gymkhana
16136 2021-22 Jun-2021 16/06/2021 CSS Stationary Outlet No.1 PJV-0621-48 0 1000 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of CSaS-0621-19 Karachi Gymkhana
16140 2021-22 Jun-2021 16/06/2021 Cost of Goods Sold (CSS) PJV-0621-49 1125 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 against order of CSaS-0621-20 Karachi Gymkhana
16141 2021-22 Jun-2021 16/06/2021 Sales Tax Receivables PJV-0621-49 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of CSaS-0621-20 Karachi Gymkhana
16142 2021-22 Jun-2021 16/06/2021 CSS Stationary Outlet No.1 PJV-0621-49 0 1125 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of CSaS-0621-20 Karachi Gymkhana
16146 2021-22 Jun-2021 22/06/2021 Cost of Goods Sold (CSS) PJV-0621-50 3000 0 Record Cost of Goods Sold (CSS) from ,Printec against order of CSaS-0621-26 Golden Harvest Foods Pvt. Ltd.
16147 2021-22 Jun-2021 22/06/2021 Sales Tax Receivables PJV-0621-50 0 0 Record Sales Tax Receivables from ,Printec against order of CSaS-0621-26 Golden Harvest Foods Pvt. Ltd.
16148 2021-22 Jun-2021 22/06/2021 Printec PJV-0621-50 0 3000 Record Printec from ,Printec against order of CSaS-0621-26 Golden Harvest Foods Pvt. Ltd.
16149 2021-22 Jun-2021 18/06/2021 Stock in Hand (Inventory) PJV-0621-51 4519.8 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
16150 2021-22 Jun-2021 18/06/2021 Sales Tax Receivables PJV-0621-51 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
16151 2021-22 Jun-2021 18/06/2021 Open Market PJV-0621-51 0 4519.8 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
16152 2021-22 Jun-2021 16/06/2021 Stock in Hand (Inventory) PJV-0621-52 12498 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
16153 2021-22 Jun-2021 16/06/2021 Sales Tax Receivables PJV-0621-52 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
16154 2021-22 Jun-2021 16/06/2021 Open Market PJV-0621-52 0 12498 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
16155 2021-22 Jun-2021 15/06/2021 Stock in Hand (Inventory) PJV-0621-53 18110 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of n/a CSS Stationary Outlet No.1
16156 2021-22 Jun-2021 15/06/2021 Sales Tax Receivables PJV-0621-53 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of n/a CSS Stationary Outlet No.1
16157 2021-22 Jun-2021 15/06/2021 CSS Stationary Outlet No.1 PJV-0621-53 0 18110 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of n/a CSS Stationary Outlet No.1
16161 2021-22 Jun-2021 19/06/2021 Cost of Goods Sold (TCSS) PJV-0621-54 69390 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-0621-24 Specialized Autoparts Industries Pvt. Ltd.
16162 2021-22 Jun-2021 19/06/2021 Sales Tax Receivables PJV-0621-54 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-0621-24 Specialized Autoparts Industries Pvt. Ltd.
16163 2021-22 Jun-2021 19/06/2021 Printec PJV-0621-54 0 69390 Record Printec from ,Printec against order of TCSAS-0621-24 Specialized Autoparts Industries Pvt. Ltd.
16167 2021-22 Jun-2021 21/06/2021 Cost of Goods Sold (TCSS) PJV-0621-55 54990 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-0621-23 Loads Ltd.
16168 2021-22 Jun-2021 21/06/2021 Sales Tax Receivables PJV-0621-55 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-0621-23 Loads Ltd.
16169 2021-22 Jun-2021 21/06/2021 Printec PJV-0621-55 0 54990 Record Printec from ,Printec against order of TCSAS-0621-23 Loads Ltd.
16173 2021-22 Jun-2021 24/06/2021 Cost of Goods Sold (CSS) PJV-0621-56 6050 0 Record Cost of Goods Sold (CSS) from ,Printec against order of CSaS-0621-29 PAIR Investment Co.Ltd
16174 2021-22 Jun-2021 24/06/2021 Sales Tax Receivables PJV-0621-56 0 0 Record Sales Tax Receivables from ,Printec against order of CSaS-0621-29 PAIR Investment Co.Ltd
16175 2021-22 Jun-2021 24/06/2021 Printec PJV-0621-56 0 6050 Record Printec from ,Printec against order of CSaS-0621-29 PAIR Investment Co.Ltd
16179 2021-22 Jun-2021 21/06/2021 Cost of Goods Sold (CSS) PJV-0621-57 18455.04 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0621-23 UM Enterprises
16180 2021-22 Jun-2021 21/06/2021 Sales Tax Receivables PJV-0621-57 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0621-23 UM Enterprises
16181 2021-22 Jun-2021 21/06/2021 CSS Stationary Outlet No.1 PJV-0621-57 0 16415.04 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0621-23 UM Enterprises
16182 2021-22 Jun-2021 21/06/2021 Open Market PJV-0621-57 0 2040 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0621-23 UM Enterprises
16186 2021-22 Jun-2021 21/06/2021 Cost of Goods Sold (TCSS) PJV-0621-58 15800 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 against order of TCSAS-0621-28 Sicpa Ink Pakistan Pvt Ltd
16187 2021-22 Jun-2021 21/06/2021 Sales Tax Receivables PJV-0621-58 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TCSAS-0621-28 Sicpa Ink Pakistan Pvt Ltd
16188 2021-22 Jun-2021 21/06/2021 CSS Stationary Outlet No.1 PJV-0621-58 0 15800 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TCSAS-0621-28 Sicpa Ink Pakistan Pvt Ltd
16192 2021-22 Jun-2021 19/06/2021 Cost of Goods Sold (TCSS) PJV-0621-59 4258 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 against order of TCSAS-0621-27 Multiple Autoparts Industries Pvt. Ltd.
16193 2021-22 Jun-2021 19/06/2021 Sales Tax Receivables PJV-0621-59 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TCSAS-0621-27 Multiple Autoparts Industries Pvt. Ltd.
16194 2021-22 Jun-2021 19/06/2021 CSS Stationary Outlet No.1 PJV-0621-59 0 4258 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TCSAS-0621-27 Multiple Autoparts Industries Pvt. Ltd.
16198 2021-22 Jun-2021 21/06/2021 Cost of Goods Sold (CSS) PJV-0621-60 16428 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0621-24 Karachi Gymkhana
16199 2021-22 Jun-2021 21/06/2021 Sales Tax Receivables PJV-0621-60 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0621-24 Karachi Gymkhana
16200 2021-22 Jun-2021 21/06/2021 CSS Stationary Outlet No.1 PJV-0621-60 0 14568 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0621-24 Karachi Gymkhana
16201 2021-22 Jun-2021 21/06/2021 Open Market PJV-0621-60 0 1860 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0621-24 Karachi Gymkhana
16205 2021-22 Jun-2021 22/06/2021 Cost of Goods Sold (TCSS) PJV-0621-61 436 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 against order of TCSAS-0621-30 Bhanero Textile Mills Ltd
16206 2021-22 Jun-2021 22/06/2021 Sales Tax Receivables PJV-0621-61 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TCSAS-0621-30 Bhanero Textile Mills Ltd
16207 2021-22 Jun-2021 22/06/2021 CSS Stationary Outlet No.1 PJV-0621-61 0 436 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TCSAS-0621-30 Bhanero Textile Mills Ltd
16211 2021-22 Jun-2021 23/06/2021 Cost of Goods Sold (CSS) PJV-0621-62 1250 0 Record Cost of Goods Sold (CSS) from ,Open Market against order of CSaS-0621-28 Karachi Gymkhana
16212 2021-22 Jun-2021 23/06/2021 Sales Tax Receivables PJV-0621-62 0 0 Record Sales Tax Receivables from ,Open Market against order of CSaS-0621-28 Karachi Gymkhana
16213 2021-22 Jun-2021 23/06/2021 Open Market PJV-0621-62 0 1250 Record Open Market from ,Open Market against order of CSaS-0621-28 Karachi Gymkhana
16220 2021-22 Jun-2021 15/06/2021 Cost of Goods Sold (CSS) PJV-0621-63 1500 0 Record Cost of Goods Sold (CSS) from ,Open Market against order of CSaS-0621-17 Shield Corporation Pvt. Ltd.
16221 2021-22 Jun-2021 15/06/2021 Sales Tax Receivables PJV-0621-63 0 0 Record Sales Tax Receivables from ,Open Market against order of CSaS-0621-17 Shield Corporation Pvt. Ltd.
16222 2021-22 Jun-2021 15/06/2021 Open Market PJV-0621-63 0 1500 Record Open Market from ,Open Market against order of CSaS-0621-17 Shield Corporation Pvt. Ltd.
16223 2021-22 Jun-2021 21/06/2021 Stock in Hand (Inventory) PJV-0621-64 83380 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
16224 2021-22 Jun-2021 21/06/2021 Sales Tax Receivables PJV-0621-64 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
16225 2021-22 Jun-2021 21/06/2021 Open Market PJV-0621-64 0 83380 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
16226 2021-22 Jun-2021 21/06/2021 Stock in Hand (Inventory) PJV-0621-65 76776 0 Record Cost of Goods Sold (Shop-1) from ,Noble Register (Suppliers) Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
16227 2021-22 Jun-2021 21/06/2021 Sales Tax Receivables PJV-0621-65 0 0 Record Sales Tax Receivables from ,Noble Register (Suppliers) Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
16228 2021-22 Jun-2021 21/06/2021 Noble Register (Suppliers) PJV-0621-65 0 5179 Record Noble Register (Suppliers) from ,Noble Register (Suppliers) Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
16229 2021-22 Jun-2021 21/06/2021 Dollar Industries Pvt. Ltd. PJV-0621-65 0 37417 Record Dollar Industries Pvt. Ltd. from ,Noble Register (Suppliers) Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
16230 2021-22 Jun-2021 21/06/2021 Z H International (Hussain) PJV-0621-65 0 8860 Record Z H International (Hussain) from ,Noble Register (Suppliers) Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
16231 2021-22 Jun-2021 21/06/2021 Atique Traders PJV-0621-65 0 25320 Record Atique Traders from ,Noble Register (Suppliers) Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
16232 2021-22 Jun-2021 22/06/2021 Stock in Hand (Inventory) PJV-0621-66 26523 0 Record Cost of Goods Sold (Shop-1) from ,Khurram Enterprises against order of n/a CSS Stationary Outlet No.1
16233 2021-22 Jun-2021 22/06/2021 Sales Tax Receivables PJV-0621-66 4509 0 Record Sales Tax Receivables from ,Khurram Enterprises against order of n/a CSS Stationary Outlet No.1
16234 2021-22 Jun-2021 22/06/2021 Khurram Enterprises PJV-0621-66 0 31032 Record Khurram Enterprises from ,Khurram Enterprises against order of n/a CSS Stationary Outlet No.1
16238 2021-22 Jun-2021 24/06/2021 Cost of Goods Sold (TCSS) PJV-0621-67 3800 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-0621-32 UM Enterprises
16239 2021-22 Jun-2021 24/06/2021 Sales Tax Receivables PJV-0621-67 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-0621-32 UM Enterprises
16240 2021-22 Jun-2021 24/06/2021 Printec PJV-0621-67 0 3800 Record Printec from ,Printec against order of TCSAS-0621-32 UM Enterprises
16244 2021-22 Jun-2021 24/06/2021 Cost of Goods Sold (TCSS) PJV-0621-68 194832 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-0621-33 Tabba Heart Institute
16245 2021-22 Jun-2021 24/06/2021 Sales Tax Receivables PJV-0621-68 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-0621-33 Tabba Heart Institute
16246 2021-22 Jun-2021 24/06/2021 Printec PJV-0621-68 0 194832 Record Printec from ,Printec against order of TCSAS-0621-33 Tabba Heart Institute
16250 2021-22 Jun-2021 22/06/2021 Cost of Goods Sold (CSS) PJV-0621-69 2600 0 Record Cost of Goods Sold (CSS) from ,Printec against order of CSaS-0621-25 Hilton Pharma (Pvt.) Ltd.
16251 2021-22 Jun-2021 22/06/2021 Sales Tax Receivables PJV-0621-69 0 0 Record Sales Tax Receivables from ,Printec against order of CSaS-0621-25 Hilton Pharma (Pvt.) Ltd.
16252 2021-22 Jun-2021 22/06/2021 Printec PJV-0621-69 0 2600 Record Printec from ,Printec against order of CSaS-0621-25 Hilton Pharma (Pvt.) Ltd.
16256 2021-22 Jun-2021 22/06/2021 Cost of Goods Sold (CSS) PJV-0621-70 2000 0 Record Cost of Goods Sold (CSS) from ,Printec against order of CSaS-0621-27 Hilton Pharma (Pvt.) Ltd.
16257 2021-22 Jun-2021 22/06/2021 Sales Tax Receivables PJV-0621-70 0 0 Record Sales Tax Receivables from ,Printec against order of CSaS-0621-27 Hilton Pharma (Pvt.) Ltd.
16258 2021-22 Jun-2021 22/06/2021 Printec PJV-0621-70 0 2000 Record Printec from ,Printec against order of CSaS-0621-27 Hilton Pharma (Pvt.) Ltd.
16334 2021-22 Jun-2021 01/06/2021 Cost of Goods Sold (Shop-1) PJV-0621-71 8626.703 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-0621-1 CSS Stationary Outlet No.1
16335 2021-22 Jun-2021 01/06/2021 Sales Tax Receivables PJV-0621-71 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-0621-1 CSS Stationary Outlet No.1
16336 2021-22 Jun-2021 01/06/2021 CSS Stationary Outlet No.1 PJV-0621-71 0 8626.703 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-0621-1 CSS Stationary Outlet No.1
16340 2021-22 Jun-2021 02/06/2021 Cost of Goods Sold (Shop-1) PJV-0621-72 11127.1865 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-0621-2 CSS Stationary Outlet No.1
16341 2021-22 Jun-2021 02/06/2021 Sales Tax Receivables PJV-0621-72 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-0621-2 CSS Stationary Outlet No.1
16342 2021-22 Jun-2021 02/06/2021 CSS Stationary Outlet No.1 PJV-0621-72 0 11127.186500000003 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-0621-2 CSS Stationary Outlet No.1
16346 2021-22 Jun-2021 03/06/2021 Cost of Goods Sold (Shop-1) PJV-0621-73 7010.749 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-0621-3 CSS Stationary Outlet No.1
16347 2021-22 Jun-2021 03/06/2021 Sales Tax Receivables PJV-0621-73 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-0621-3 CSS Stationary Outlet No.1
16348 2021-22 Jun-2021 03/06/2021 CSS Stationary Outlet No.1 PJV-0621-73 0 7010.749 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-0621-3 CSS Stationary Outlet No.1
16352 2021-22 Jun-2021 05/06/2021 Cost of Goods Sold (Shop-1) PJV-0621-74 10828.763 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-0621-4 CSS Stationary Outlet No.1
16353 2021-22 Jun-2021 05/06/2021 Sales Tax Receivables PJV-0621-74 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-0621-4 CSS Stationary Outlet No.1
16354 2021-22 Jun-2021 05/06/2021 CSS Stationary Outlet No.1 PJV-0621-74 0 10828.762999999999 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-0621-4 CSS Stationary Outlet No.1
16358 2021-22 Jun-2021 07/06/2021 Cost of Goods Sold (Shop-1) PJV-0621-75 17117.756 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-0621-5 CSS Stationary Outlet No.1
16359 2021-22 Jun-2021 07/06/2021 Sales Tax Receivables PJV-0621-75 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-0621-5 CSS Stationary Outlet No.1
16360 2021-22 Jun-2021 07/06/2021 CSS Stationary Outlet No.1 PJV-0621-75 0 17117.756 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-0621-5 CSS Stationary Outlet No.1
16364 2021-22 Jun-2021 08/06/2021 Cost of Goods Sold (Shop-1) PJV-0621-76 7106.1185 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-0621-6 CSS Stationary Outlet No.1
16365 2021-22 Jun-2021 08/06/2021 Sales Tax Receivables PJV-0621-76 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-0621-6 CSS Stationary Outlet No.1
16366 2021-22 Jun-2021 08/06/2021 CSS Stationary Outlet No.1 PJV-0621-76 0 7106.1185 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-0621-6 CSS Stationary Outlet No.1
16370 2021-22 Jun-2021 09/06/2021 Cost of Goods Sold (Shop-1) PJV-0621-77 5989.1265 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-0621-7 CSS Stationary Outlet No.1
16371 2021-22 Jun-2021 09/06/2021 Sales Tax Receivables PJV-0621-77 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-0621-7 CSS Stationary Outlet No.1
16372 2021-22 Jun-2021 09/06/2021 CSS Stationary Outlet No.1 PJV-0621-77 0 5989.1265 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-0621-7 CSS Stationary Outlet No.1
16376 2021-22 Jun-2021 10/06/2021 Cost of Goods Sold (Shop-1) PJV-0621-78 6868.7495 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-0621-8 CSS Stationary Outlet No.1
16377 2021-22 Jun-2021 10/06/2021 Sales Tax Receivables PJV-0621-78 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-0621-8 CSS Stationary Outlet No.1
16378 2021-22 Jun-2021 10/06/2021 CSS Stationary Outlet No.1 PJV-0621-78 0 6868.7495 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-0621-8 CSS Stationary Outlet No.1
16382 2021-22 Jun-2021 12/06/2021 Cost of Goods Sold (Shop-1) PJV-0621-79 15880.074 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-0621-9 CSS Stationary Outlet No.1
16383 2021-22 Jun-2021 12/06/2021 Sales Tax Receivables PJV-0621-79 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-0621-9 CSS Stationary Outlet No.1
16384 2021-22 Jun-2021 12/06/2021 CSS Stationary Outlet No.1 PJV-0621-79 0 15880.073999999999 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-0621-9 CSS Stationary Outlet No.1
16388 2021-22 Jun-2021 14/06/2021 Cost of Goods Sold (Shop-1) PJV-0621-80 10508.6245 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-0621-10 CSS Stationary Outlet No.1
16389 2021-22 Jun-2021 14/06/2021 Sales Tax Receivables PJV-0621-80 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-0621-10 CSS Stationary Outlet No.1
16390 2021-22 Jun-2021 14/06/2021 CSS Stationary Outlet No.1 PJV-0621-80 0 10508.6245 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-0621-10 CSS Stationary Outlet No.1
16394 2021-22 Jun-2021 15/06/2021 Cost of Goods Sold (Shop-1) PJV-0621-81 12787.6145 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-0621-11 CSS Stationary Outlet No.1
16395 2021-22 Jun-2021 15/06/2021 Sales Tax Receivables PJV-0621-81 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-0621-11 CSS Stationary Outlet No.1
16396 2021-22 Jun-2021 15/06/2021 CSS Stationary Outlet No.1 PJV-0621-81 0 12787.614499999996 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-0621-11 CSS Stationary Outlet No.1
16400 2021-22 Jun-2021 21/06/2021 Cost of Goods Sold (Shop-1) PJV-0621-82 8363.4715 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-0621-16 CSS Stationary Outlet No.1
16401 2021-22 Jun-2021 21/06/2021 Sales Tax Receivables PJV-0621-82 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-0621-16 CSS Stationary Outlet No.1
16402 2021-22 Jun-2021 21/06/2021 CSS Stationary Outlet No.1 PJV-0621-82 0 8363.4715 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-0621-16 CSS Stationary Outlet No.1
16403 2021-22 Jun-2021 16/06/2021 Cost of Goods Sold (Shop-1) PJV-0621-83 14654.0065 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-0621-12 CSS Stationary Outlet No.1
16404 2021-22 Jun-2021 16/06/2021 Sales Tax Receivables PJV-0621-83 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-0621-12 CSS Stationary Outlet No.1
16405 2021-22 Jun-2021 16/06/2021 CSS Stationary Outlet No.1 PJV-0621-83 0 14654.0065 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-0621-12 CSS Stationary Outlet No.1
16409 2021-22 Jun-2021 17/06/2021 Cost of Goods Sold (Shop-1) PJV-0621-84 4040.24 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-0621-13 CSS Stationary Outlet No.1
16410 2021-22 Jun-2021 17/06/2021 Sales Tax Receivables PJV-0621-84 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-0621-13 CSS Stationary Outlet No.1
16411 2021-22 Jun-2021 17/06/2021 CSS Stationary Outlet No.1 PJV-0621-84 0 4040.24 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-0621-13 CSS Stationary Outlet No.1
16415 2021-22 Jun-2021 18/06/2021 Cost of Goods Sold (Shop-1) PJV-0621-85 1909.659 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-0621-14 CSS Stationary Outlet No.1
16416 2021-22 Jun-2021 18/06/2021 Sales Tax Receivables PJV-0621-85 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-0621-14 CSS Stationary Outlet No.1
16417 2021-22 Jun-2021 18/06/2021 CSS Stationary Outlet No.1 PJV-0621-85 0 1909.6590000000003 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-0621-14 CSS Stationary Outlet No.1
16421 2021-22 Jun-2021 19/06/2021 Cost of Goods Sold (Shop-1) PJV-0621-86 3586.24 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-0621-15 CSS Stationary Outlet No.1
16422 2021-22 Jun-2021 19/06/2021 Sales Tax Receivables PJV-0621-86 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-0621-15 CSS Stationary Outlet No.1
16423 2021-22 Jun-2021 19/06/2021 CSS Stationary Outlet No.1 PJV-0621-86 0 3586.2400000000007 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-0621-15 CSS Stationary Outlet No.1
16430 2021-22 Jun-2021 22/06/2021 Cost of Goods Sold (Shop-1) PJV-0621-87 4844.467 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-0621-17 CSS Stationary Outlet No.1
16431 2021-22 Jun-2021 22/06/2021 Sales Tax Receivables PJV-0621-87 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-0621-17 CSS Stationary Outlet No.1
16432 2021-22 Jun-2021 22/06/2021 CSS Stationary Outlet No.1 PJV-0621-87 0 4844.467000000001 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-0621-17 CSS Stationary Outlet No.1
16436 2021-22 Jun-2021 23/06/2021 Cost of Goods Sold (Shop-1) PJV-0621-88 9098 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-0621-18 CSS Stationary Outlet No.1
16437 2021-22 Jun-2021 23/06/2021 Sales Tax Receivables PJV-0621-88 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-0621-18 CSS Stationary Outlet No.1
16438 2021-22 Jun-2021 23/06/2021 CSS Stationary Outlet No.1 PJV-0621-88 0 9098.000000000004 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-0621-18 CSS Stationary Outlet No.1
16442 2021-22 Jun-2021 24/06/2021 Cost of Goods Sold (Shop-1) PJV-0621-89 12678.7405 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-0621-19 CSS Stationary Outlet No.1
16443 2021-22 Jun-2021 24/06/2021 Sales Tax Receivables PJV-0621-89 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-0621-19 CSS Stationary Outlet No.1
16444 2021-22 Jun-2021 24/06/2021 CSS Stationary Outlet No.1 PJV-0621-89 0 12678.7405 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-0621-19 CSS Stationary Outlet No.1
16448 2021-22 Jun-2021 25/06/2021 Cost of Goods Sold (Shop-1) PJV-0621-90 12320.28 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-0621-20 CSS Stationary Outlet No.1
16449 2021-22 Jun-2021 25/06/2021 Sales Tax Receivables PJV-0621-90 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-0621-20 CSS Stationary Outlet No.1
16450 2021-22 Jun-2021 25/06/2021 CSS Stationary Outlet No.1 PJV-0621-90 0 12320.28 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-0621-20 CSS Stationary Outlet No.1
16454 2021-22 Jun-2021 26/06/2021 Cost of Goods Sold (Shop-1) PJV-0621-91 8704.77 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-0621-21 CSS Stationary Outlet No.1
16455 2021-22 Jun-2021 26/06/2021 Sales Tax Receivables PJV-0621-91 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-0621-21 CSS Stationary Outlet No.1
16456 2021-22 Jun-2021 26/06/2021 CSS Stationary Outlet No.1 PJV-0621-91 0 8704.77 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-0621-21 CSS Stationary Outlet No.1
16460 2021-22 Jun-2021 28/06/2021 Cost of Goods Sold (Shop-1) PJV-0621-92 11688.4766 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-0621-22 CSS Stationary Outlet No.1
16461 2021-22 Jun-2021 28/06/2021 Sales Tax Receivables PJV-0621-92 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-0621-22 CSS Stationary Outlet No.1
16462 2021-22 Jun-2021 28/06/2021 CSS Stationary Outlet No.1 PJV-0621-92 0 11688.476600000002 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-0621-22 CSS Stationary Outlet No.1
16469 2021-22 Jun-2021 28/06/2021 Cost of Goods Sold (CSS) PJV-0621-93 32400 0 Record Cost of Goods Sold (CSS) from ,Printec against order of CSaS-0621-32 The Citizen Foundation
16470 2021-22 Jun-2021 28/06/2021 Sales Tax Receivables PJV-0621-93 0 0 Record Sales Tax Receivables from ,Printec against order of CSaS-0621-32 The Citizen Foundation
16471 2021-22 Jun-2021 28/06/2021 Printec PJV-0621-93 0 32400 Record Printec from ,Printec against order of CSaS-0621-32 The Citizen Foundation
16475 2021-22 Jun-2021 28/06/2021 Cost of Goods Sold (CSS) PJV-0621-94 1700 0 Record Cost of Goods Sold (CSS) from ,Printec against order of CSaS-0621-33 Hilton Pharma (Pvt.) Ltd.
16476 2021-22 Jun-2021 28/06/2021 Sales Tax Receivables PJV-0621-94 0 0 Record Sales Tax Receivables from ,Printec against order of CSaS-0621-33 Hilton Pharma (Pvt.) Ltd.
16477 2021-22 Jun-2021 28/06/2021 Printec PJV-0621-94 0 1700 Record Printec from ,Printec against order of CSaS-0621-33 Hilton Pharma (Pvt.) Ltd.
16481 2021-22 Jun-2021 28/06/2021 Cost of Goods Sold (TCSS) PJV-0621-95 2200 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-0621-40 UM Enterprises
16482 2021-22 Jun-2021 28/06/2021 Sales Tax Receivables PJV-0621-95 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-0621-40 UM Enterprises
16483 2021-22 Jun-2021 28/06/2021 Printec PJV-0621-95 0 2200 Record Printec from ,Printec against order of TCSAS-0621-40 UM Enterprises
16487 2021-22 Jun-2021 28/06/2021 Cost of Goods Sold (TCSS) PJV-0621-96 7650 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-0621-39 Pakistan Beverage Ltd.
16488 2021-22 Jun-2021 28/06/2021 Sales Tax Receivables PJV-0621-96 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-0621-39 Pakistan Beverage Ltd.
16489 2021-22 Jun-2021 28/06/2021 Printec PJV-0621-96 0 7650 Record Printec from ,Printec against order of TCSAS-0621-39 Pakistan Beverage Ltd.
16493 2021-22 Jun-2021 19/06/2021 Cost of Goods Sold (TCSS) PJV-0621-97 20800.72 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0621-26 Loads Ltd.
16494 2021-22 Jun-2021 19/06/2021 Sales Tax Receivables PJV-0621-97 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0621-26 Loads Ltd.
16495 2021-22 Jun-2021 19/06/2021 CSS Stationary Outlet No.1 PJV-0621-97 0 16890.72 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0621-26 Loads Ltd.
16496 2021-22 Jun-2021 19/06/2021 Open Market PJV-0621-97 0 3910 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0621-26 Loads Ltd.
16500 2021-22 Jun-2021 19/06/2021 Cost of Goods Sold (TCSS) PJV-0621-98 7436.4 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0621-25 Specialized Autoparts Industries Pvt. Ltd.
16501 2021-22 Jun-2021 19/06/2021 Sales Tax Receivables PJV-0621-98 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0621-25 Specialized Autoparts Industries Pvt. Ltd.
16502 2021-22 Jun-2021 19/06/2021 CSS Stationary Outlet No.1 PJV-0621-98 0 7026.4 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0621-25 Specialized Autoparts Industries Pvt. Ltd.
16503 2021-22 Jun-2021 19/06/2021 Open Market PJV-0621-98 0 410 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0621-25 Specialized Autoparts Industries Pvt. Ltd.
16507 2021-22 Jun-2021 23/06/2021 Cost of Goods Sold (TCSS) PJV-0621-99 45 0 Record Cost of Goods Sold (TCSS) from ,Open Market against order of TCSAS-0621-31 Tapal Tea Pvt. Ltd.
16508 2021-22 Jun-2021 23/06/2021 Sales Tax Receivables PJV-0621-99 0 0 Record Sales Tax Receivables from ,Open Market against order of TCSAS-0621-31 Tapal Tea Pvt. Ltd.
16509 2021-22 Jun-2021 23/06/2021 Open Market PJV-0621-99 0 45 Record Open Market from ,Open Market against order of TCSAS-0621-31 Tapal Tea Pvt. Ltd.
16513 2021-22 Jun-2021 22/06/2021 Cost of Goods Sold (TCSS) PJV-0621-100 18180 0 Record Cost of Goods Sold (TCSS) from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-0621-29 Bhanero Textile Mills Ltd
16514 2021-22 Jun-2021 22/06/2021 Sales Tax Receivables PJV-0621-100 0 0 Record Sales Tax Receivables from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-0621-29 Bhanero Textile Mills Ltd
16515 2021-22 Jun-2021 22/06/2021 Open Market PJV-0621-100 0 15500 Record Open Market from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-0621-29 Bhanero Textile Mills Ltd
16516 2021-22 Jun-2021 22/06/2021 CSS Stationary Outlet No.1 PJV-0621-100 0 2680 Record CSS Stationary Outlet No.1 from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-0621-29 Bhanero Textile Mills Ltd
16517 2021-22 Jun-2021 25/06/2021 Stock in Hand (Inventory) PJV-0621-101 4561 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
16518 2021-22 Jun-2021 25/06/2021 Sales Tax Receivables PJV-0621-101 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
16519 2021-22 Jun-2021 25/06/2021 Open Market PJV-0621-101 0 4561 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
16523 2021-22 Jun-2021 02/06/2021 Cost of Goods Sold (TOS) PJV-0621-102 1836 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-0621-1 Advans Pakistan Microfinance Bank
16524 2021-22 Jun-2021 02/06/2021 Sales Tax Receivables PJV-0621-102 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-0621-1 Advans Pakistan Microfinance Bank
16525 2021-22 Jun-2021 02/06/2021 CSS Stationary Outlet No.1 PJV-0621-102 0 1836 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-0621-1 Advans Pakistan Microfinance Bank
16529 2021-22 Jun-2021 03/06/2021 Cost of Goods Sold (TOS) PJV-0621-103 2952 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-0621-3 Advans Pakistan Microfinance Bank
16530 2021-22 Jun-2021 03/06/2021 Sales Tax Receivables PJV-0621-103 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-0621-3 Advans Pakistan Microfinance Bank
16531 2021-22 Jun-2021 03/06/2021 CSS Stationary Outlet No.1 PJV-0621-103 0 2952 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-0621-3 Advans Pakistan Microfinance Bank
16535 2021-22 Jun-2021 25/06/2021 Cost of Goods Sold (TOS) PJV-0621-104 6015 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-0621-4 Advans Pakistan Microfinance Bank
16536 2021-22 Jun-2021 25/06/2021 Sales Tax Receivables PJV-0621-104 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-0621-4 Advans Pakistan Microfinance Bank
16537 2021-22 Jun-2021 25/06/2021 CSS Stationary Outlet No.1 PJV-0621-104 0 6015 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-0621-4 Advans Pakistan Microfinance Bank
16541 2021-22 Jun-2021 10/06/2021 Cost of Goods Sold (TOS) PJV-0621-105 8105 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-0621-5 Advans Pakistan Microfinance Bank
16542 2021-22 Jun-2021 10/06/2021 Sales Tax Receivables PJV-0621-105 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-0621-5 Advans Pakistan Microfinance Bank
16543 2021-22 Jun-2021 10/06/2021 CSS Stationary Outlet No.1 PJV-0621-105 0 8105 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-0621-5 Advans Pakistan Microfinance Bank
16547 2021-22 Jun-2021 10/06/2021 Cost of Goods Sold (TOS) PJV-0621-106 9526.1 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-0621-6 Advans Pakistan Microfinance Bank
16548 2021-22 Jun-2021 10/06/2021 Sales Tax Receivables PJV-0621-106 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-0621-6 Advans Pakistan Microfinance Bank
16549 2021-22 Jun-2021 10/06/2021 CSS Stationary Outlet No.1 PJV-0621-106 0 9526.1 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-0621-6 Advans Pakistan Microfinance Bank
16553 2021-22 Jun-2021 10/06/2021 Cost of Goods Sold (TOS) PJV-0621-107 1460 0 Record Cost of Goods Sold (TOS) from ,Open Market CSS Stationary Outlet No.1 against order of TT-0621-7 Advans Pakistan Microfinance Bank
16554 2021-22 Jun-2021 10/06/2021 Sales Tax Receivables PJV-0621-107 0 0 Record Sales Tax Receivables from ,Open Market CSS Stationary Outlet No.1 against order of TT-0621-7 Advans Pakistan Microfinance Bank
16555 2021-22 Jun-2021 10/06/2021 Open Market PJV-0621-107 0 940 Record Open Market from ,Open Market CSS Stationary Outlet No.1 against order of TT-0621-7 Advans Pakistan Microfinance Bank
16556 2021-22 Jun-2021 10/06/2021 CSS Stationary Outlet No.1 PJV-0621-107 0 520 Record CSS Stationary Outlet No.1 from ,Open Market CSS Stationary Outlet No.1 against order of TT-0621-7 Advans Pakistan Microfinance Bank
16560 2021-22 Jun-2021 14/06/2021 Cost of Goods Sold (TOS) PJV-0621-108 10516 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 Open Market against order of TT-0621-8 Advans Pakistan Microfinance Bank
16561 2021-22 Jun-2021 14/06/2021 Sales Tax Receivables PJV-0621-108 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of TT-0621-8 Advans Pakistan Microfinance Bank
16562 2021-22 Jun-2021 14/06/2021 CSS Stationary Outlet No.1 PJV-0621-108 0 10366 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of TT-0621-8 Advans Pakistan Microfinance Bank
16563 2021-22 Jun-2021 14/06/2021 Open Market PJV-0621-108 0 150 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of TT-0621-8 Advans Pakistan Microfinance Bank
16567 2021-22 Jun-2021 16/06/2021 Cost of Goods Sold (TOS) PJV-0621-109 8830 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-0621-10 Advans Pakistan Microfinance Bank
16568 2021-22 Jun-2021 16/06/2021 Sales Tax Receivables PJV-0621-109 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-0621-10 Advans Pakistan Microfinance Bank
16569 2021-22 Jun-2021 16/06/2021 CSS Stationary Outlet No.1 PJV-0621-109 0 8830 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-0621-10 Advans Pakistan Microfinance Bank
16573 2021-22 Jun-2021 18/06/2021 Cost of Goods Sold (TOS) PJV-0621-110 6816 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-0621-11 Advans Pakistan Microfinance Bank
16574 2021-22 Jun-2021 18/06/2021 Sales Tax Receivables PJV-0621-110 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-0621-11 Advans Pakistan Microfinance Bank
16575 2021-22 Jun-2021 18/06/2021 CSS Stationary Outlet No.1 PJV-0621-110 0 6816 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-0621-11 Advans Pakistan Microfinance Bank
16579 2021-22 Jun-2021 21/06/2021 Cost of Goods Sold (TOS) PJV-0621-111 6148 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 Open Market against order of TT-0621-12 Advans Pakistan Microfinance Bank
16580 2021-22 Jun-2021 21/06/2021 Sales Tax Receivables PJV-0621-111 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of TT-0621-12 Advans Pakistan Microfinance Bank
16581 2021-22 Jun-2021 21/06/2021 CSS Stationary Outlet No.1 PJV-0621-111 0 3010 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of TT-0621-12 Advans Pakistan Microfinance Bank
16582 2021-22 Jun-2021 21/06/2021 Open Market PJV-0621-111 0 3138 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of TT-0621-12 Advans Pakistan Microfinance Bank
16586 2021-22 Jun-2021 21/06/2021 Cost of Goods Sold (TOS) PJV-0621-112 3036 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-0621-13 Advans Pakistan Microfinance Bank
16587 2021-22 Jun-2021 21/06/2021 Sales Tax Receivables PJV-0621-112 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-0621-13 Advans Pakistan Microfinance Bank
16588 2021-22 Jun-2021 21/06/2021 CSS Stationary Outlet No.1 PJV-0621-112 0 3036 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-0621-13 Advans Pakistan Microfinance Bank
16592 2021-22 Jun-2021 28/06/2021 Cost of Goods Sold (IOS) PJV-0621-113 1500 0 Record Cost of Goods Sold (IOS) from ,Open Market against order of IOS-0621-1 Advans Pakistan Microfinance Bank
16593 2021-22 Jun-2021 28/06/2021 Sales Tax Receivables PJV-0621-113 0 0 Record Sales Tax Receivables from ,Open Market against order of IOS-0621-1 Advans Pakistan Microfinance Bank
16594 2021-22 Jun-2021 28/06/2021 Open Market PJV-0621-113 0 1500 Record Open Market from ,Open Market against order of IOS-0621-1 Advans Pakistan Microfinance Bank
16598 2021-22 Jun-2021 02/06/2021 Cost of Goods Sold (TOS) PJV-0621-114 1500 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-0621-2 Advans Pakistan Microfinance Bank
16599 2021-22 Jun-2021 02/06/2021 Sales Tax Receivables PJV-0621-114 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-0621-2 Advans Pakistan Microfinance Bank
16600 2021-22 Jun-2021 02/06/2021 CSS Stationary Outlet No.1 PJV-0621-114 0 1500 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-0621-2 Advans Pakistan Microfinance Bank
16620 2021-22 Jun-2021 25/06/2021 Cost of Goods Sold (TCSS) PJV-0621-115 12600 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-0621-35 JDW Sugar Mills Ltd. Unit-I
16621 2021-22 Jun-2021 25/06/2021 Sales Tax Receivables PJV-0621-115 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-0621-35 JDW Sugar Mills Ltd. Unit-I
16622 2021-22 Jun-2021 25/06/2021 Printec PJV-0621-115 0 12600 Record Printec from ,Printec against order of TCSAS-0621-35 JDW Sugar Mills Ltd. Unit-I
16626 2021-22 Jun-2021 25/06/2021 Cost of Goods Sold (TCSS) PJV-0621-116 14250 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-0621-34 JDW Sugar Mills Ltd. Unit-II
16627 2021-22 Jun-2021 25/06/2021 Sales Tax Receivables PJV-0621-116 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-0621-34 JDW Sugar Mills Ltd. Unit-II
16628 2021-22 Jun-2021 25/06/2021 Printec PJV-0621-116 0 14250 Record Printec from ,Printec against order of TCSAS-0621-34 JDW Sugar Mills Ltd. Unit-II
16632 2021-22 Jun-2021 30/06/2021 Cost of Goods Sold (TCSS) PJV-0621-117 5100 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-0621-43 Pakistan Beverage Ltd.
16633 2021-22 Jun-2021 30/06/2021 Sales Tax Receivables PJV-0621-117 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-0621-43 Pakistan Beverage Ltd.
16634 2021-22 Jun-2021 30/06/2021 Printec PJV-0621-117 0 5100 Record Printec from ,Printec against order of TCSAS-0621-43 Pakistan Beverage Ltd.
16638 2021-22 Jun-2021 29/06/2021 Cost of Goods Sold (Shop-1) PJV-0621-118 4853.15 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-0621-23 CSS Stationary Outlet No.1
16639 2021-22 Jun-2021 29/06/2021 Sales Tax Receivables PJV-0621-118 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-0621-23 CSS Stationary Outlet No.1
16640 2021-22 Jun-2021 29/06/2021 CSS Stationary Outlet No.1 PJV-0621-118 0 4853.150000000001 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-0621-23 CSS Stationary Outlet No.1
16644 2021-22 Jun-2021 30/06/2021 Cost of Goods Sold (Shop-1) PJV-0621-119 3908.75 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-0621-24 CSS Stationary Outlet No.1
16645 2021-22 Jun-2021 30/06/2021 Sales Tax Receivables PJV-0621-119 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-0621-24 CSS Stationary Outlet No.1
16646 2021-22 Jun-2021 30/06/2021 CSS Stationary Outlet No.1 PJV-0621-119 0 3908.7499999999995 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-0621-24 CSS Stationary Outlet No.1
16717 2021-22 Jun-2021 25/06/2021 Cost of Goods Sold (TCSS) PJV-0621-120 14150 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-0621-36 Hilal Foods Pvt. Ltd.
16718 2021-22 Jun-2021 25/06/2021 Sales Tax Receivables PJV-0621-120 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-0621-36 Hilal Foods Pvt. Ltd.
16719 2021-22 Jun-2021 25/06/2021 Printec PJV-0621-120 0 14150 Record Printec from ,Printec against order of TCSAS-0621-36 Hilal Foods Pvt. Ltd.
16723 2021-22 Jun-2021 24/06/2021 Stock in Hand (Inventory) PJV-0621-121 4718 0 Record Cost of Goods Sold (Shop-1) from ,Khurram Enterprises against order of n/a CSS Stationary Outlet No.1
16724 2021-22 Jun-2021 24/06/2021 Sales Tax Receivables PJV-0621-121 802 0 Record Sales Tax Receivables from ,Khurram Enterprises against order of n/a CSS Stationary Outlet No.1
16725 2021-22 Jun-2021 24/06/2021 Khurram Enterprises PJV-0621-121 0 5520 Record Khurram Enterprises from ,Khurram Enterprises against order of n/a CSS Stationary Outlet No.1
16726 2021-22 Jun-2021 03/06/2021 Stock in Hand (Inventory) PJV-0621-122 12260 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
16727 2021-22 Jun-2021 03/06/2021 Sales Tax Receivables PJV-0621-122 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
16728 2021-22 Jun-2021 03/06/2021 Open Market PJV-0621-122 0 12260 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
16729 2021-22 Jun-2021 05/06/2021 Stock in Hand (Inventory) PJV-0621-123 5010 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
16730 2021-22 Jun-2021 05/06/2021 Sales Tax Receivables PJV-0621-123 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
16731 2021-22 Jun-2021 05/06/2021 Open Market PJV-0621-123 0 5010 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
16732 2021-22 Jun-2021 30/06/2021 Stock in Hand (Inventory) PJV-0621-124 45674 0 Record Cost of Goods Sold (Shop-1) from ,Noble Register (Suppliers) Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
16733 2021-22 Jun-2021 30/06/2021 Sales Tax Receivables PJV-0621-124 0 0 Record Sales Tax Receivables from ,Noble Register (Suppliers) Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
16734 2021-22 Jun-2021 30/06/2021 Noble Register (Suppliers) PJV-0621-124 0 6984 Record Noble Register (Suppliers) from ,Noble Register (Suppliers) Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
16735 2021-22 Jun-2021 30/06/2021 Dollar Industries Pvt. Ltd. PJV-0621-124 0 13035 Record Dollar Industries Pvt. Ltd. from ,Noble Register (Suppliers) Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
16736 2021-22 Jun-2021 30/06/2021 Z H International (Hussain) PJV-0621-124 0 1875 Record Z H International (Hussain) from ,Noble Register (Suppliers) Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
16737 2021-22 Jun-2021 30/06/2021 Khurram (Tapes) PJV-0621-124 0 20280 Record Khurram (Tapes) from ,Noble Register (Suppliers) Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
16738 2021-22 Jun-2021 30/06/2021 Atique Traders PJV-0621-124 0 3500 Record Atique Traders from ,Noble Register (Suppliers) Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
16739 2021-22 Jun-2021 10/06/2021 Stock in Hand (Inventory) PJV-0621-125 5805 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
16740 2021-22 Jun-2021 10/06/2021 Sales Tax Receivables PJV-0621-125 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
16741 2021-22 Jun-2021 10/06/2021 Open Market PJV-0621-125 0 5805 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
16742 2021-22 Jun-2021 07/06/2021 Stock in Hand (Inventory) PJV-0621-126 106235.39 0 Record Cost of Goods Sold (Shop-1) from ,Z H International (Hussain) Open Market against order of n/a CSS Stationary Outlet No.1
16743 2021-22 Jun-2021 07/06/2021 Sales Tax Receivables PJV-0621-126 0 0 Record Sales Tax Receivables from ,Z H International (Hussain) Open Market against order of n/a CSS Stationary Outlet No.1
16744 2021-22 Jun-2021 07/06/2021 Z H International (Hussain) PJV-0621-126 0 54004 Record Z H International (Hussain) from ,Z H International (Hussain) Open Market against order of n/a CSS Stationary Outlet No.1
16745 2021-22 Jun-2021 07/06/2021 Open Market PJV-0621-126 0 52231.39 Record Open Market from ,Z H International (Hussain) Open Market against order of n/a CSS Stationary Outlet No.1
16746 2021-22 Jun-2021 14/06/2021 Stock in Hand (Inventory) PJV-0621-127 30532 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
16747 2021-22 Jun-2021 14/06/2021 Sales Tax Receivables PJV-0621-127 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
16748 2021-22 Jun-2021 14/06/2021 Open Market PJV-0621-127 0 30532 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
16764 2021-22 Jun-2021 26/06/2021 Cost of Goods Sold (CSS) PJV-0621-128 50999.64 0 Record Cost of Goods Sold (CSS) from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0621-31 Al-Abbas Fabrics Pvt. Ltd.
16765 2021-22 Jun-2021 26/06/2021 Sales Tax Receivables PJV-0621-128 0 0 Record Sales Tax Receivables from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0621-31 Al-Abbas Fabrics Pvt. Ltd.
16766 2021-22 Jun-2021 26/06/2021 Open Market PJV-0621-128 0 28434 Record Open Market from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0621-31 Al-Abbas Fabrics Pvt. Ltd.
16767 2021-22 Jun-2021 26/06/2021 CSS Stationary Outlet No.1 PJV-0621-128 0 18245.64 Record CSS Stationary Outlet No.1 from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0621-31 Al-Abbas Fabrics Pvt. Ltd.
16768 2021-22 Jun-2021 26/06/2021 Khurram (Tapes) PJV-0621-128 0 4320 Record Khurram (Tapes) from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0621-31 Al-Abbas Fabrics Pvt. Ltd.
16772 2021-22 Jun-2021 24/06/2021 Cost of Goods Sold (CSS) PJV-0621-129 56017.54 0 Record Cost of Goods Sold (CSS) from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0621-30 PAIR Investment Co.Ltd
16773 2021-22 Jun-2021 24/06/2021 Sales Tax Receivables PJV-0621-129 0 0 Record Sales Tax Receivables from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0621-30 PAIR Investment Co.Ltd
16774 2021-22 Jun-2021 24/06/2021 Open Market PJV-0621-129 0 36029.54 Record Open Market from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0621-30 PAIR Investment Co.Ltd
16775 2021-22 Jun-2021 24/06/2021 CSS Stationary Outlet No.1 PJV-0621-129 0 19988 Record CSS Stationary Outlet No.1 from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0621-30 PAIR Investment Co.Ltd
16779 2021-22 Jun-2021 27/06/2021 Cost of Goods Sold (TCSS) PJV-0621-130 17987 0 Record Cost of Goods Sold (TCSS) from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-0621-38 EFG Hermes Pakistan Limited
16780 2021-22 Jun-2021 27/06/2021 Sales Tax Receivables PJV-0621-130 0 0 Record Sales Tax Receivables from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-0621-38 EFG Hermes Pakistan Limited
16781 2021-22 Jun-2021 27/06/2021 Open Market PJV-0621-130 0 17487 Record Open Market from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-0621-38 EFG Hermes Pakistan Limited
16782 2021-22 Jun-2021 27/06/2021 CSS Stationary Outlet No.1 PJV-0621-130 0 500 Record CSS Stationary Outlet No.1 from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-0621-38 EFG Hermes Pakistan Limited
16786 2021-22 Jun-2021 29/06/2021 Cost of Goods Sold (CSS) PJV-0621-131 12376 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 against order of CSaS-0621-36 Shield Corporation Pvt. Ltd.
16787 2021-22 Jun-2021 29/06/2021 Sales Tax Receivables PJV-0621-131 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of CSaS-0621-36 Shield Corporation Pvt. Ltd.
16788 2021-22 Jun-2021 29/06/2021 CSS Stationary Outlet No.1 PJV-0621-131 0 12376 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of CSaS-0621-36 Shield Corporation Pvt. Ltd.
16792 2021-22 Jun-2021 30/06/2021 Cost of Goods Sold (TCSS) PJV-0621-132 1512.96 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 against order of TCSAS-0621-42 Loads Ltd.
16793 2021-22 Jun-2021 30/06/2021 Sales Tax Receivables PJV-0621-132 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TCSAS-0621-42 Loads Ltd.
16794 2021-22 Jun-2021 30/06/2021 CSS Stationary Outlet No.1 PJV-0621-132 0 1512.96 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TCSAS-0621-42 Loads Ltd.
16798 2021-22 Jun-2021 28/06/2021 Cost of Goods Sold (TCSS) PJV-0621-133 847 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 against order of TCSAS-0621-41 EFG Hermes Pakistan Limited
16799 2021-22 Jun-2021 28/06/2021 Sales Tax Receivables PJV-0621-133 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TCSAS-0621-41 EFG Hermes Pakistan Limited
16800 2021-22 Jun-2021 28/06/2021 CSS Stationary Outlet No.1 PJV-0621-133 0 847 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TCSAS-0621-41 EFG Hermes Pakistan Limited
16804 2021-22 Jun-2021 27/06/2021 Cost of Goods Sold (TCSS) PJV-0621-134 10944 0 Record Cost of Goods Sold (TCSS) from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-0621-37 EFG Hermes Pakistan Limited
16805 2021-22 Jun-2021 27/06/2021 Sales Tax Receivables PJV-0621-134 0 0 Record Sales Tax Receivables from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-0621-37 EFG Hermes Pakistan Limited
16806 2021-22 Jun-2021 27/06/2021 Open Market PJV-0621-134 0 3900 Record Open Market from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-0621-37 EFG Hermes Pakistan Limited
16807 2021-22 Jun-2021 27/06/2021 CSS Stationary Outlet No.1 PJV-0621-134 0 7044 Record CSS Stationary Outlet No.1 from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-0621-37 EFG Hermes Pakistan Limited
16811 2021-22 Jun-2021 29/06/2021 Cost of Goods Sold (CSS) PJV-0621-135 5394 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 against order of CSaS-0621-34 Karachi Gymkhana
16812 2021-22 Jun-2021 29/06/2021 Sales Tax Receivables PJV-0621-135 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of CSaS-0621-34 Karachi Gymkhana
16813 2021-22 Jun-2021 29/06/2021 CSS Stationary Outlet No.1 PJV-0621-135 0 5394 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of CSaS-0621-34 Karachi Gymkhana
16817 2021-22 Jun-2021 29/06/2021 Cost of Goods Sold (CSS) PJV-0621-136 1588 0 Record Cost of Goods Sold (CSS) from ,Open Market against order of CSaS-0621-37 Thatta Cement Company Ltd
16818 2021-22 Jun-2021 29/06/2021 Sales Tax Receivables PJV-0621-136 0 0 Record Sales Tax Receivables from ,Open Market against order of CSaS-0621-37 Thatta Cement Company Ltd
16819 2021-22 Jun-2021 29/06/2021 Open Market PJV-0621-136 0 1588 Record Open Market from ,Open Market against order of CSaS-0621-37 Thatta Cement Company Ltd
16823 2021-22 Jun-2021 16/06/2021 Cost of Goods Sold (CSS) PJV-0621-137 1105.5 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 against order of CSaS-0621-21 Unreg. Customer - Ayesha
16824 2021-22 Jun-2021 16/06/2021 Sales Tax Receivables PJV-0621-137 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of CSaS-0621-21 Unreg. Customer - Ayesha
16825 2021-22 Jun-2021 16/06/2021 CSS Stationary Outlet No.1 PJV-0621-137 0 1105.5 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of CSaS-0621-21 Unreg. Customer - Ayesha
16829 2021-22 May-2021 22/05/2021 Cost of Goods Sold (CSS) PJV-0521-90 800 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 against order of CSaS-0521-10 Unreg. Customer - Ayesha
16830 2021-22 May-2021 22/05/2021 Sales Tax Receivables PJV-0521-90 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of CSaS-0521-10 Unreg. Customer - Ayesha
16831 2021-22 May-2021 22/05/2021 CSS Stationary Outlet No.1 PJV-0521-90 0 800 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of CSaS-0521-10 Unreg. Customer - Ayesha
16835 2021-22 May-2021 22/05/2021 Cost of Goods Sold (TOS) PJV-0521-91 2991.2 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-0521-13 Nabiqasim Industries Pvt. Ltd.
16836 2021-22 May-2021 22/05/2021 Sales Tax Receivables PJV-0521-91 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-0521-13 Nabiqasim Industries Pvt. Ltd.
16837 2021-22 May-2021 22/05/2021 CSS Stationary Outlet No.1 PJV-0521-91 0 2991.2 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-0521-13 Nabiqasim Industries Pvt. Ltd.
16841 2021-22 May-2021 22/05/2021 Cost of Goods Sold (TOS) PJV-0521-92 11239 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 Open Market against order of TT-0521-12 Nabiqasim Industries Pvt. Ltd.
16842 2021-22 May-2021 22/05/2021 Sales Tax Receivables PJV-0521-92 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of TT-0521-12 Nabiqasim Industries Pvt. Ltd.
16843 2021-22 May-2021 22/05/2021 CSS Stationary Outlet No.1 PJV-0521-92 0 6783 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of TT-0521-12 Nabiqasim Industries Pvt. Ltd.
16844 2021-22 May-2021 22/05/2021 Open Market PJV-0521-92 0 4456 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of TT-0521-12 Nabiqasim Industries Pvt. Ltd.
16874 2021-22 May-2021 05/05/2021 Cost of Goods Sold (TCSS) PJV-0521-93 1530 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0521-3 Bhanero Textile Mills Ltd
16875 2021-22 May-2021 05/05/2021 Sales Tax Receivables PJV-0521-93 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0521-3 Bhanero Textile Mills Ltd
16876 2021-22 May-2021 05/05/2021 CSS Stationary Outlet No.1 PJV-0521-93 0 805 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0521-3 Bhanero Textile Mills Ltd
16877 2021-22 May-2021 05/05/2021 Open Market PJV-0521-93 0 725 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0521-3 Bhanero Textile Mills Ltd
16963 2021-22 Jul-2021 01/07/2021 Cost of Goods Sold (CSS) PJV-0721-1 7000 0 Record Cost of Goods Sold (CSS) from ,Printec against order of CSaS-0721-1 Golden Harvest Foods Pvt. Ltd.
16964 2021-22 Jul-2021 01/07/2021 Sales Tax Receivables PJV-0721-1 0 0 Record Sales Tax Receivables from ,Printec against order of CSaS-0721-1 Golden Harvest Foods Pvt. Ltd.
16965 2021-22 Jul-2021 01/07/2021 Printec PJV-0721-1 0 7000 Record Printec from ,Printec against order of CSaS-0721-1 Golden Harvest Foods Pvt. Ltd.
16969 2021-22 Jul-2021 02/07/2021 Cost of Goods Sold (CSS) PJV-0721-2 10801 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0721-2 Karwan-e-Hayat
16970 2021-22 Jul-2021 02/07/2021 Sales Tax Receivables PJV-0721-2 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0721-2 Karwan-e-Hayat
16971 2021-22 Jul-2021 02/07/2021 CSS Stationary Outlet No.1 PJV-0721-2 0 8641 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0721-2 Karwan-e-Hayat
16972 2021-22 Jul-2021 02/07/2021 Open Market PJV-0721-2 0 2160 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0721-2 Karwan-e-Hayat
16976 2021-22 Jul-2021 03/07/2021 Cost of Goods Sold (CSS) PJV-0721-3 2000 0 Record Cost of Goods Sold (CSS) from ,Printec against order of CSaS-0721-4 Golden Harvest Foods Pvt. Ltd.
16977 2021-22 Jul-2021 03/07/2021 Sales Tax Receivables PJV-0721-3 0 0 Record Sales Tax Receivables from ,Printec against order of CSaS-0721-4 Golden Harvest Foods Pvt. Ltd.
16978 2021-22 Jul-2021 03/07/2021 Printec PJV-0721-3 0 2000 Record Printec from ,Printec against order of CSaS-0721-4 Golden Harvest Foods Pvt. Ltd.
16982 2021-22 Jul-2021 05/07/2021 Cost of Goods Sold (CSS) PJV-0721-4 3400 0 Record Cost of Goods Sold (CSS) from ,Printec against order of CSaS-0721-5 Gatron Industries Ltd.
16983 2021-22 Jul-2021 05/07/2021 Sales Tax Receivables PJV-0721-4 0 0 Record Sales Tax Receivables from ,Printec against order of CSaS-0721-5 Gatron Industries Ltd.
16984 2021-22 Jul-2021 05/07/2021 Printec PJV-0721-4 0 3400 Record Printec from ,Printec against order of CSaS-0721-5 Gatron Industries Ltd.
16988 2021-22 Jul-2021 06/07/2021 Cost of Goods Sold (CSS) PJV-0721-5 16200 0 Record Cost of Goods Sold (CSS) from ,Atique Traders against order of CSaS-0721-6 360 Media
16989 2021-22 Jul-2021 06/07/2021 Sales Tax Receivables PJV-0721-5 0 0 Record Sales Tax Receivables from ,Atique Traders against order of CSaS-0721-6 360 Media
16990 2021-22 Jul-2021 06/07/2021 Atique Traders PJV-0721-5 0 16200 Record Atique Traders from ,Atique Traders against order of CSaS-0721-6 360 Media
16994 2021-22 Jul-2021 06/07/2021 Cost of Goods Sold (CSS) PJV-0721-6 6710 0 Record Cost of Goods Sold (CSS) from ,Open Market against order of CSaS-0721-7 Jaag Broadcasting Systems (Pvt.) Limited
16995 2021-22 Jul-2021 06/07/2021 Sales Tax Receivables PJV-0721-6 0 0 Record Sales Tax Receivables from ,Open Market against order of CSaS-0721-7 Jaag Broadcasting Systems (Pvt.) Limited
16996 2021-22 Jul-2021 06/07/2021 Open Market PJV-0721-6 0 6710 Record Open Market from ,Open Market against order of CSaS-0721-7 Jaag Broadcasting Systems (Pvt.) Limited
17000 2021-22 Jul-2021 06/07/2021 Cost of Goods Sold (CSS) PJV-0721-7 9450 0 Record Cost of Goods Sold (CSS) from ,Printec against order of CSaS-0721-8 Gatron Industries Ltd.
17001 2021-22 Jul-2021 06/07/2021 Sales Tax Receivables PJV-0721-7 0 0 Record Sales Tax Receivables from ,Printec against order of CSaS-0721-8 Gatron Industries Ltd.
17002 2021-22 Jul-2021 06/07/2021 Printec PJV-0721-7 0 9450 Record Printec from ,Printec against order of CSaS-0721-8 Gatron Industries Ltd.
17006 2021-22 Jul-2021 08/07/2021 Cost of Goods Sold (CSS) PJV-0721-8 12671 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 against order of CSaS-0721-10 Adamjee Enterprises
17007 2021-22 Jul-2021 08/07/2021 Sales Tax Receivables PJV-0721-8 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of CSaS-0721-10 Adamjee Enterprises
17008 2021-22 Jul-2021 08/07/2021 CSS Stationary Outlet No.1 PJV-0721-8 0 12671 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of CSaS-0721-10 Adamjee Enterprises
17012 2021-22 Jul-2021 08/07/2021 Cost of Goods Sold (CSS) PJV-0721-9 4780.68 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 against order of CSaS-0721-11 Karachi Gymkhana
17013 2021-22 Jul-2021 08/07/2021 Sales Tax Receivables PJV-0721-9 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of CSaS-0721-11 Karachi Gymkhana
17014 2021-22 Jul-2021 08/07/2021 CSS Stationary Outlet No.1 PJV-0721-9 0 4780.68 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of CSaS-0721-11 Karachi Gymkhana
17018 2021-22 Jul-2021 08/07/2021 Cost of Goods Sold (CSS) PJV-0721-10 1820 0 Record Cost of Goods Sold (CSS) from ,Open Market against order of CSaS-0721-12 Karachi Gymkhana
17019 2021-22 Jul-2021 08/07/2021 Sales Tax Receivables PJV-0721-10 0 0 Record Sales Tax Receivables from ,Open Market against order of CSaS-0721-12 Karachi Gymkhana
17020 2021-22 Jul-2021 08/07/2021 Open Market PJV-0721-10 0 1820 Record Open Market from ,Open Market against order of CSaS-0721-12 Karachi Gymkhana
17024 2021-22 Jul-2021 09/07/2021 Cost of Goods Sold (CSS) PJV-0721-11 1100 0 Record Cost of Goods Sold (CSS) from ,Printec against order of CSaS-0721-14 PAIR Investment Co.Ltd
17025 2021-22 Jul-2021 09/07/2021 Sales Tax Receivables PJV-0721-11 0 0 Record Sales Tax Receivables from ,Printec against order of CSaS-0721-14 PAIR Investment Co.Ltd
17026 2021-22 Jul-2021 09/07/2021 Printec PJV-0721-11 0 1100 Record Printec from ,Printec against order of CSaS-0721-14 PAIR Investment Co.Ltd
17030 2021-22 Jul-2021 09/07/2021 Cost of Goods Sold (CSS) PJV-0721-12 15185.2 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 against order of CSaS-0721-16 Al Muqeet Textile Pvt. Ltd.
17031 2021-22 Jul-2021 09/07/2021 Sales Tax Receivables PJV-0721-12 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of CSaS-0721-16 Al Muqeet Textile Pvt. Ltd.
17032 2021-22 Jul-2021 09/07/2021 CSS Stationary Outlet No.1 PJV-0721-12 0 15185.2 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of CSaS-0721-16 Al Muqeet Textile Pvt. Ltd.
17036 2021-22 Jul-2021 10/07/2021 Cost of Goods Sold (CSS) PJV-0721-13 487 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 against order of CSaS-0721-18 IGI General Insurance Limited
17037 2021-22 Jul-2021 10/07/2021 Sales Tax Receivables PJV-0721-13 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of CSaS-0721-18 IGI General Insurance Limited
17038 2021-22 Jul-2021 10/07/2021 CSS Stationary Outlet No.1 PJV-0721-13 0 487 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of CSaS-0721-18 IGI General Insurance Limited
17042 2021-22 Jul-2021 15/07/2021 Cost of Goods Sold (CSS) PJV-0721-14 850 0 Record Cost of Goods Sold (CSS) from ,Printec against order of CSaS-0721-21 Hilton Pharma (Pvt.) Ltd.
17043 2021-22 Jul-2021 15/07/2021 Sales Tax Receivables PJV-0721-14 0 0 Record Sales Tax Receivables from ,Printec against order of CSaS-0721-21 Hilton Pharma (Pvt.) Ltd.
17044 2021-22 Jul-2021 15/07/2021 Printec PJV-0721-14 0 850 Record Printec from ,Printec against order of CSaS-0721-21 Hilton Pharma (Pvt.) Ltd.
17048 2021-22 Jul-2021 15/07/2021 Cost of Goods Sold (CSS) PJV-0721-15 11600 0 Record Cost of Goods Sold (CSS) from ,Printec against order of CSaS-0721-22 Golden Harvest Foods Pvt. Ltd.
17049 2021-22 Jul-2021 15/07/2021 Sales Tax Receivables PJV-0721-15 0 0 Record Sales Tax Receivables from ,Printec against order of CSaS-0721-22 Golden Harvest Foods Pvt. Ltd.
17050 2021-22 Jul-2021 15/07/2021 Printec PJV-0721-15 0 11600 Record Printec from ,Printec against order of CSaS-0721-22 Golden Harvest Foods Pvt. Ltd.
17054 2021-22 Jul-2021 15/07/2021 Cost of Goods Sold (CSS) PJV-0721-16 850 0 Record Cost of Goods Sold (CSS) from ,Printec against order of CSaS-0721-23 Hilton Pharma (Pvt.) Ltd.
17055 2021-22 Jul-2021 15/07/2021 Sales Tax Receivables PJV-0721-16 0 0 Record Sales Tax Receivables from ,Printec against order of CSaS-0721-23 Hilton Pharma (Pvt.) Ltd.
17056 2021-22 Jul-2021 15/07/2021 Printec PJV-0721-16 0 850 Record Printec from ,Printec against order of CSaS-0721-23 Hilton Pharma (Pvt.) Ltd.
17060 2021-22 Jul-2021 02/07/2021 Cost of Goods Sold (TCSS) PJV-0721-17 28080 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-0721-1 JDW Sugar Mills Ltd. Corporate Farms
17061 2021-22 Jul-2021 02/07/2021 Sales Tax Receivables PJV-0721-17 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-0721-1 JDW Sugar Mills Ltd. Corporate Farms
17062 2021-22 Jul-2021 02/07/2021 Printec PJV-0721-17 0 28080 Record Printec from ,Printec against order of TCSAS-0721-1 JDW Sugar Mills Ltd. Corporate Farms
17066 2021-22 Jul-2021 02/07/2021 Cost of Goods Sold (TCSS) PJV-0721-18 34928 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0721-2 Bhanero Textile Mills Ltd
17067 2021-22 Jul-2021 02/07/2021 Sales Tax Receivables PJV-0721-18 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0721-2 Bhanero Textile Mills Ltd
17068 2021-22 Jul-2021 02/07/2021 CSS Stationary Outlet No.1 PJV-0721-18 0 19428 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0721-2 Bhanero Textile Mills Ltd
17069 2021-22 Jul-2021 02/07/2021 Open Market PJV-0721-18 0 15500 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0721-2 Bhanero Textile Mills Ltd
17073 2021-22 Jul-2021 05/07/2021 Cost of Goods Sold (TCSS) PJV-0721-19 3250 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-0721-3 Nippon Paint Pakistan Pvt. Ltd.
17074 2021-22 Jul-2021 05/07/2021 Sales Tax Receivables PJV-0721-19 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-0721-3 Nippon Paint Pakistan Pvt. Ltd.
17075 2021-22 Jul-2021 05/07/2021 Printec PJV-0721-19 0 3250 Record Printec from ,Printec against order of TCSAS-0721-3 Nippon Paint Pakistan Pvt. Ltd.
17079 2021-22 Jul-2021 05/07/2021 Cost of Goods Sold (TCSS) PJV-0721-20 1591 0 Record Cost of Goods Sold (TCSS) from ,Noble Register (Suppliers) against order of TCSAS-0721-4 Bhanero Textile Mills Ltd
17080 2021-22 Jul-2021 05/07/2021 Sales Tax Receivables PJV-0721-20 0 0 Record Sales Tax Receivables from ,Noble Register (Suppliers) against order of TCSAS-0721-4 Bhanero Textile Mills Ltd
17081 2021-22 Jul-2021 05/07/2021 Noble Register (Suppliers) PJV-0721-20 0 1591 Record Noble Register (Suppliers) from ,Noble Register (Suppliers) against order of TCSAS-0721-4 Bhanero Textile Mills Ltd
17085 2021-22 Jul-2021 05/07/2021 Cost of Goods Sold (TCSS) PJV-0721-21 31000 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-0721-5 JK-II Sugar Mills Pvt. Ltd.
17086 2021-22 Jul-2021 05/07/2021 Sales Tax Receivables PJV-0721-21 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-0721-5 JK-II Sugar Mills Pvt. Ltd.
17087 2021-22 Jul-2021 05/07/2021 Printec PJV-0721-21 0 31000 Record Printec from ,Printec against order of TCSAS-0721-5 JK-II Sugar Mills Pvt. Ltd.
17091 2021-22 Jul-2021 07/07/2021 Cost of Goods Sold (TCSS) PJV-0721-22 18588.4 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0721-6 UBL Funds Managers Ltd.
17092 2021-22 Jul-2021 07/07/2021 Sales Tax Receivables PJV-0721-22 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0721-6 UBL Funds Managers Ltd.
17093 2021-22 Jul-2021 07/07/2021 CSS Stationary Outlet No.1 PJV-0721-22 0 15828.4 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0721-6 UBL Funds Managers Ltd.
17094 2021-22 Jul-2021 07/07/2021 Open Market PJV-0721-22 0 2760 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0721-6 UBL Funds Managers Ltd.
17098 2021-22 Jul-2021 07/07/2021 Cost of Goods Sold (TCSS) PJV-0721-23 5100 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-0721-7 Pakistan Beverage Ltd.
17099 2021-22 Jul-2021 07/07/2021 Sales Tax Receivables PJV-0721-23 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-0721-7 Pakistan Beverage Ltd.
17100 2021-22 Jul-2021 07/07/2021 Printec PJV-0721-23 0 5100 Record Printec from ,Printec against order of TCSAS-0721-7 Pakistan Beverage Ltd.
17104 2021-22 Jul-2021 07/07/2021 Cost of Goods Sold (TCSS) PJV-0721-24 2486.72 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 against order of TCSAS-0721-8 Bhanero Textile Mills Ltd
17105 2021-22 Jul-2021 07/07/2021 Sales Tax Receivables PJV-0721-24 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TCSAS-0721-8 Bhanero Textile Mills Ltd
17106 2021-22 Jul-2021 07/07/2021 CSS Stationary Outlet No.1 PJV-0721-24 0 2486.72 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TCSAS-0721-8 Bhanero Textile Mills Ltd
17110 2021-22 Jul-2021 07/07/2021 Cost of Goods Sold (TCSS) PJV-0721-25 28340 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0721-9 Bhanero Textile Mills Ltd
17111 2021-22 Jul-2021 07/07/2021 Sales Tax Receivables PJV-0721-25 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0721-9 Bhanero Textile Mills Ltd
17112 2021-22 Jul-2021 07/07/2021 CSS Stationary Outlet No.1 PJV-0721-25 0 27300 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0721-9 Bhanero Textile Mills Ltd
17113 2021-22 Jul-2021 07/07/2021 Open Market PJV-0721-25 0 1040 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0721-9 Bhanero Textile Mills Ltd
17117 2021-22 Jul-2021 08/07/2021 Cost of Goods Sold (TCSS) PJV-0721-26 4000 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-0721-10 Bhanero Textile Mills Ltd
17118 2021-22 Jul-2021 08/07/2021 Sales Tax Receivables PJV-0721-26 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-0721-10 Bhanero Textile Mills Ltd
17119 2021-22 Jul-2021 08/07/2021 Printec PJV-0721-26 0 4000 Record Printec from ,Printec against order of TCSAS-0721-10 Bhanero Textile Mills Ltd
17123 2021-22 Jul-2021 10/07/2021 Cost of Goods Sold (TCSS) PJV-0721-27 5100 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-0721-11 Pakistan Beverage Ltd.
17124 2021-22 Jul-2021 10/07/2021 Sales Tax Receivables PJV-0721-27 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-0721-11 Pakistan Beverage Ltd.
17125 2021-22 Jul-2021 10/07/2021 Printec PJV-0721-27 0 5100 Record Printec from ,Printec against order of TCSAS-0721-11 Pakistan Beverage Ltd.
17129 2021-22 Jul-2021 13/07/2021 Cost of Goods Sold (TCSS) PJV-0721-28 10300 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 against order of TCSAS-0721-12 Bhanero Textile Mills Ltd
17130 2021-22 Jul-2021 13/07/2021 Sales Tax Receivables PJV-0721-28 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TCSAS-0721-12 Bhanero Textile Mills Ltd
17131 2021-22 Jul-2021 13/07/2021 CSS Stationary Outlet No.1 PJV-0721-28 0 10300 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TCSAS-0721-12 Bhanero Textile Mills Ltd
17153 2021-22 Jul-2021 16/07/2021 Cost of Goods Sold (CSS) PJV-0721-29 41220 0 Record Cost of Goods Sold (CSS) from ,Printec against order of CSaS-0721-24 The Citizen Foundation
17154 2021-22 Jul-2021 16/07/2021 Sales Tax Receivables PJV-0721-29 0 0 Record Sales Tax Receivables from ,Printec against order of CSaS-0721-24 The Citizen Foundation
17155 2021-22 Jul-2021 16/07/2021 Printec PJV-0721-29 0 41220 Record Printec from ,Printec against order of CSaS-0721-24 The Citizen Foundation
17159 2021-22 Jul-2021 16/07/2021 Cost of Goods Sold (TCSS) PJV-0721-30 2000 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-0721-16 Faisal Spinning Ltd
17160 2021-22 Jul-2021 16/07/2021 Sales Tax Receivables PJV-0721-30 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-0721-16 Faisal Spinning Ltd
17161 2021-22 Jul-2021 16/07/2021 Printec PJV-0721-30 0 2000 Record Printec from ,Printec against order of TCSAS-0721-16 Faisal Spinning Ltd
17165 2021-22 Jul-2021 19/07/2021 Cost of Goods Sold (TCSS) PJV-0721-31 8500 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-0721-18 Pakistan Beverage Ltd.
17166 2021-22 Jul-2021 19/07/2021 Sales Tax Receivables PJV-0721-31 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-0721-18 Pakistan Beverage Ltd.
17167 2021-22 Jul-2021 19/07/2021 Printec PJV-0721-31 0 8500 Record Printec from ,Printec against order of TCSAS-0721-18 Pakistan Beverage Ltd.
17171 2021-22 Jul-2021 24/07/2021 Cost of Goods Sold (TCSS) PJV-0721-32 40500 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-0721-19 Specialized Autoparts Industries Pvt. Ltd.
17172 2021-22 Jul-2021 24/07/2021 Sales Tax Receivables PJV-0721-32 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-0721-19 Specialized Autoparts Industries Pvt. Ltd.
17173 2021-22 Jul-2021 24/07/2021 Printec PJV-0721-32 0 40500 Record Printec from ,Printec against order of TCSAS-0721-19 Specialized Autoparts Industries Pvt. Ltd.
17177 2021-22 Jul-2021 24/07/2021 Cost of Goods Sold (TCSS) PJV-0721-33 40500 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-0721-21 Multiple Autoparts Industries Pvt. Ltd.
17178 2021-22 Jul-2021 24/07/2021 Sales Tax Receivables PJV-0721-33 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-0721-21 Multiple Autoparts Industries Pvt. Ltd.
17179 2021-22 Jul-2021 24/07/2021 Printec PJV-0721-33 0 40500 Record Printec from ,Printec against order of TCSAS-0721-21 Multiple Autoparts Industries Pvt. Ltd.
17183 2021-22 Jul-2021 24/07/2021 Cost of Goods Sold (TCSS) PJV-0721-34 110340 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-0721-20 Loads Ltd.
17184 2021-22 Jul-2021 24/07/2021 Sales Tax Receivables PJV-0721-34 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-0721-20 Loads Ltd.
17185 2021-22 Jul-2021 24/07/2021 Printec PJV-0721-34 0 110340 Record Printec from ,Printec against order of TCSAS-0721-20 Loads Ltd.
17192 2021-22 Jul-2021 01/07/2021 Cost of Goods Sold (Shop-1) PJV-0721-35 9630.96 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-0721-1 CSS Stationary Outlet No.1
17193 2021-22 Jul-2021 01/07/2021 Sales Tax Receivables PJV-0721-35 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-0721-1 CSS Stationary Outlet No.1
17194 2021-22 Jul-2021 01/07/2021 CSS Stationary Outlet No.1 PJV-0721-35 0 9630.96 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-0721-1 CSS Stationary Outlet No.1
17198 2021-22 Jul-2021 02/07/2021 Cost of Goods Sold (Shop-1) PJV-0721-36 3229.52 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-0721-2 CSS Stationary Outlet No.1
17199 2021-22 Jul-2021 02/07/2021 Sales Tax Receivables PJV-0721-36 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-0721-2 CSS Stationary Outlet No.1
17200 2021-22 Jul-2021 02/07/2021 CSS Stationary Outlet No.1 PJV-0721-36 0 3229.5199999999995 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-0721-2 CSS Stationary Outlet No.1
17204 2021-22 Jul-2021 03/07/2021 Cost of Goods Sold (Shop-1) PJV-0721-37 3167.75 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-0721-3 CSS Stationary Outlet No.1
17205 2021-22 Jul-2021 03/07/2021 Sales Tax Receivables PJV-0721-37 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-0721-3 CSS Stationary Outlet No.1
17206 2021-22 Jul-2021 03/07/2021 CSS Stationary Outlet No.1 PJV-0721-37 0 3167.7499999999995 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-0721-3 CSS Stationary Outlet No.1
17210 2021-22 Jul-2021 05/07/2021 Cost of Goods Sold (Shop-1) PJV-0721-38 8269.7 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-0721-4 CSS Stationary Outlet No.1
17211 2021-22 Jul-2021 05/07/2021 Sales Tax Receivables PJV-0721-38 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-0721-4 CSS Stationary Outlet No.1
17212 2021-22 Jul-2021 05/07/2021 CSS Stationary Outlet No.1 PJV-0721-38 0 8269.7 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-0721-4 CSS Stationary Outlet No.1
17216 2021-22 Jul-2021 06/07/2021 Cost of Goods Sold (Shop-1) PJV-0721-39 11779.69 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-0721-5 CSS Stationary Outlet No.1
17217 2021-22 Jul-2021 06/07/2021 Sales Tax Receivables PJV-0721-39 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-0721-5 CSS Stationary Outlet No.1
17218 2021-22 Jul-2021 06/07/2021 CSS Stationary Outlet No.1 PJV-0721-39 0 11779.689999999999 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-0721-5 CSS Stationary Outlet No.1
17222 2021-22 Jul-2021 07/07/2021 Cost of Goods Sold (Shop-1) PJV-0721-40 3536.9 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-0721-6 CSS Stationary Outlet No.1
17223 2021-22 Jul-2021 07/07/2021 Sales Tax Receivables PJV-0721-40 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-0721-6 CSS Stationary Outlet No.1
17224 2021-22 Jul-2021 07/07/2021 CSS Stationary Outlet No.1 PJV-0721-40 0 3536.8999999999996 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-0721-6 CSS Stationary Outlet No.1
17228 2021-22 Jul-2021 08/07/2021 Cost of Goods Sold (Shop-1) PJV-0721-41 19708.464 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-0721-7 CSS Stationary Outlet No.1
17229 2021-22 Jul-2021 08/07/2021 Sales Tax Receivables PJV-0721-41 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-0721-7 CSS Stationary Outlet No.1
17230 2021-22 Jul-2021 08/07/2021 CSS Stationary Outlet No.1 PJV-0721-41 0 19708.464 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-0721-7 CSS Stationary Outlet No.1
17234 2021-22 Jul-2021 09/07/2021 Cost of Goods Sold (Shop-1) PJV-0721-42 5620.09 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-0721-8 CSS Stationary Outlet No.1
17235 2021-22 Jul-2021 09/07/2021 Sales Tax Receivables PJV-0721-42 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-0721-8 CSS Stationary Outlet No.1
17236 2021-22 Jul-2021 09/07/2021 CSS Stationary Outlet No.1 PJV-0721-42 0 5620.09 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-0721-8 CSS Stationary Outlet No.1
17240 2021-22 Jul-2021 10/07/2021 Cost of Goods Sold (Shop-1) PJV-0721-43 1219.67 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-0721-9 CSS Stationary Outlet No.1
17241 2021-22 Jul-2021 10/07/2021 Sales Tax Receivables PJV-0721-43 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-0721-9 CSS Stationary Outlet No.1
17242 2021-22 Jul-2021 10/07/2021 CSS Stationary Outlet No.1 PJV-0721-43 0 1219.67 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-0721-9 CSS Stationary Outlet No.1
17246 2021-22 Jul-2021 12/07/2021 Cost of Goods Sold (Shop-1) PJV-0721-44 5623 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-0721-10 CSS Stationary Outlet No.1
17247 2021-22 Jul-2021 12/07/2021 Sales Tax Receivables PJV-0721-44 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-0721-10 CSS Stationary Outlet No.1
17248 2021-22 Jul-2021 12/07/2021 CSS Stationary Outlet No.1 PJV-0721-44 0 5623 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-0721-10 CSS Stationary Outlet No.1
17252 2021-22 Jul-2021 13/07/2021 Cost of Goods Sold (Shop-1) PJV-0721-45 10933.82 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-0721-11 CSS Stationary Outlet No.1
17253 2021-22 Jul-2021 13/07/2021 Sales Tax Receivables PJV-0721-45 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-0721-11 CSS Stationary Outlet No.1
17254 2021-22 Jul-2021 13/07/2021 CSS Stationary Outlet No.1 PJV-0721-45 0 10933.820000000002 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-0721-11 CSS Stationary Outlet No.1
17258 2021-22 Jul-2021 14/07/2021 Cost of Goods Sold (Shop-1) PJV-0721-46 5478.68 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-0721-12 CSS Stationary Outlet No.1
17259 2021-22 Jul-2021 14/07/2021 Sales Tax Receivables PJV-0721-46 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-0721-12 CSS Stationary Outlet No.1
17260 2021-22 Jul-2021 14/07/2021 CSS Stationary Outlet No.1 PJV-0721-46 0 5478.68 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-0721-12 CSS Stationary Outlet No.1
17264 2021-22 Jul-2021 15/07/2021 Cost of Goods Sold (Shop-1) PJV-0721-47 4129.6 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-0721-13 CSS Stationary Outlet No.1
17265 2021-22 Jul-2021 15/07/2021 Sales Tax Receivables PJV-0721-47 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-0721-13 CSS Stationary Outlet No.1
17266 2021-22 Jul-2021 15/07/2021 CSS Stationary Outlet No.1 PJV-0721-47 0 4129.6 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-0721-13 CSS Stationary Outlet No.1
17270 2021-22 Jul-2021 16/07/2021 Cost of Goods Sold (Shop-1) PJV-0721-48 2941.49 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-0721-14 CSS Stationary Outlet No.1
17271 2021-22 Jul-2021 16/07/2021 Sales Tax Receivables PJV-0721-48 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-0721-14 CSS Stationary Outlet No.1
17272 2021-22 Jul-2021 16/07/2021 CSS Stationary Outlet No.1 PJV-0721-48 0 2941.49 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-0721-14 CSS Stationary Outlet No.1
17276 2021-22 Jul-2021 17/07/2021 Cost of Goods Sold (Shop-1) PJV-0721-49 3380.24 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-0721-15 CSS Stationary Outlet No.1
17277 2021-22 Jul-2021 17/07/2021 Sales Tax Receivables PJV-0721-49 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-0721-15 CSS Stationary Outlet No.1
17278 2021-22 Jul-2021 17/07/2021 CSS Stationary Outlet No.1 PJV-0721-49 0 3380.2400000000002 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-0721-15 CSS Stationary Outlet No.1
17282 2021-22 Jul-2021 19/07/2021 Cost of Goods Sold (Shop-1) PJV-0721-50 3844.41 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-0721-16 CSS Stationary Outlet No.1
17283 2021-22 Jul-2021 19/07/2021 Sales Tax Receivables PJV-0721-50 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-0721-16 CSS Stationary Outlet No.1
17284 2021-22 Jul-2021 19/07/2021 CSS Stationary Outlet No.1 PJV-0721-50 0 3844.41 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-0721-16 CSS Stationary Outlet No.1
17288 2021-22 Jul-2021 24/07/2021 Cost of Goods Sold (Shop-1) PJV-0721-51 1927.278 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-0721-17 CSS Stationary Outlet No.1
17289 2021-22 Jul-2021 24/07/2021 Sales Tax Receivables PJV-0721-51 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-0721-17 CSS Stationary Outlet No.1
17290 2021-22 Jul-2021 24/07/2021 CSS Stationary Outlet No.1 PJV-0721-51 0 1927.2780000000002 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-0721-17 CSS Stationary Outlet No.1
17294 2021-22 Jul-2021 26/07/2021 Cost of Goods Sold (Shop-1) PJV-0721-52 5605.4 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-0721-18 CSS Stationary Outlet No.1
17295 2021-22 Jul-2021 26/07/2021 Sales Tax Receivables PJV-0721-52 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-0721-18 CSS Stationary Outlet No.1
17296 2021-22 Jul-2021 26/07/2021 CSS Stationary Outlet No.1 PJV-0721-52 0 5605.4 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-0721-18 CSS Stationary Outlet No.1
17300 2021-22 Jul-2021 27/07/2021 Cost of Goods Sold (Shop-1) PJV-0721-53 4778.185 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-0721-19 CSS Stationary Outlet No.1
17301 2021-22 Jul-2021 27/07/2021 Sales Tax Receivables PJV-0721-53 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-0721-19 CSS Stationary Outlet No.1
17302 2021-22 Jul-2021 27/07/2021 CSS Stationary Outlet No.1 PJV-0721-53 0 4778.185 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-0721-19 CSS Stationary Outlet No.1
17310 2021-22 Jul-2021 15/07/2021 Cost of Goods Sold (CSS) PJV-0721-54 2112 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 against order of CSaS-0721-20 PAIR Investment Co.Ltd
17311 2021-22 Jul-2021 15/07/2021 Sales Tax Receivables PJV-0721-54 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of CSaS-0721-20 PAIR Investment Co.Ltd
17312 2021-22 Jul-2021 15/07/2021 CSS Stationary Outlet No.1 PJV-0721-54 0 2112 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of CSaS-0721-20 PAIR Investment Co.Ltd
17316 2021-22 Jul-2021 03/07/2021 Cost of Goods Sold (CSS) PJV-0721-55 6880 0 Record Cost of Goods Sold (CSS) from ,Open Market against order of CSaS-0721-3 UM Enterprises
17317 2021-22 Jul-2021 03/07/2021 Sales Tax Receivables PJV-0721-55 0 0 Record Sales Tax Receivables from ,Open Market against order of CSaS-0721-3 UM Enterprises
17318 2021-22 Jul-2021 03/07/2021 Open Market PJV-0721-55 0 6880 Record Open Market from ,Open Market against order of CSaS-0721-3 UM Enterprises
17322 2021-22 Jul-2021 16/07/2021 Cost of Goods Sold (CSS) PJV-0721-56 12399.9 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0721-25 Al-Abbas Fabrics Pvt. Ltd.
17323 2021-22 Jul-2021 16/07/2021 Sales Tax Receivables PJV-0721-56 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0721-25 Al-Abbas Fabrics Pvt. Ltd.
17324 2021-22 Jul-2021 16/07/2021 CSS Stationary Outlet No.1 PJV-0721-56 0 10770 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0721-25 Al-Abbas Fabrics Pvt. Ltd.
17325 2021-22 Jul-2021 16/07/2021 Open Market PJV-0721-56 0 1629.8999999999999 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0721-25 Al-Abbas Fabrics Pvt. Ltd.
17329 2021-22 Jul-2021 09/07/2021 Cost of Goods Sold (CSS) PJV-0721-57 52131 0 Record Cost of Goods Sold (CSS) from ,Open Market against order of CSaS-0721-17 Jaag Broadcasting Systems (Pvt.) Limited
17330 2021-22 Jul-2021 09/07/2021 Sales Tax Receivables PJV-0721-57 0 0 Record Sales Tax Receivables from ,Open Market against order of CSaS-0721-17 Jaag Broadcasting Systems (Pvt.) Limited
17331 2021-22 Jul-2021 09/07/2021 Open Market PJV-0721-57 0 52131 Record Open Market from ,Open Market against order of CSaS-0721-17 Jaag Broadcasting Systems (Pvt.) Limited
17335 2021-22 Jul-2021 16/07/2021 Cost of Goods Sold (TCSS) PJV-0721-58 2967.2 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 against order of TCSAS-0721-15 Faisal Spinning Ltd
17336 2021-22 Jul-2021 16/07/2021 Sales Tax Receivables PJV-0721-58 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TCSAS-0721-15 Faisal Spinning Ltd
17337 2021-22 Jul-2021 16/07/2021 CSS Stationary Outlet No.1 PJV-0721-58 0 2967.2 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TCSAS-0721-15 Faisal Spinning Ltd
17341 2021-22 Jul-2021 16/07/2021 Cost of Goods Sold (TCSS) PJV-0721-59 26503.76 0 Record Cost of Goods Sold (TCSS) from ,Noble Register (Suppliers) Open Market against order of TCSAS-0721-14 Faisal Spinning Ltd
17342 2021-22 Jul-2021 16/07/2021 Sales Tax Receivables PJV-0721-59 0 0 Record Sales Tax Receivables from ,Noble Register (Suppliers) Open Market against order of TCSAS-0721-14 Faisal Spinning Ltd
17343 2021-22 Jul-2021 16/07/2021 Noble Register (Suppliers) PJV-0721-59 0 2537.52 Record Noble Register (Suppliers) from ,Noble Register (Suppliers) Open Market against order of TCSAS-0721-14 Faisal Spinning Ltd
17344 2021-22 Jul-2021 16/07/2021 Open Market PJV-0721-59 0 5580 Record Open Market from ,Noble Register (Suppliers) Open Market against order of TCSAS-0721-14 Faisal Spinning Ltd
17345 2021-22 Jul-2021 16/07/2021 CSS Stationary Outlet No.1 PJV-0721-59 0 18386.239999999998 Record CSS Stationary Outlet No.1 from ,Noble Register (Suppliers) Open Market against order of TCSAS-0721-14 Faisal Spinning Ltd
17349 2021-22 Jul-2021 26/07/2021 Cost of Goods Sold (CSS) PJV-0721-60 150 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 against order of CSaS-0721-26 Orthopaedic & Medical Institute (Private) Ltd.
17350 2021-22 Jul-2021 26/07/2021 Sales Tax Receivables PJV-0721-60 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of CSaS-0721-26 Orthopaedic & Medical Institute (Private) Ltd.
17351 2021-22 Jul-2021 26/07/2021 CSS Stationary Outlet No.1 PJV-0721-60 0 150 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of CSaS-0721-26 Orthopaedic & Medical Institute (Private) Ltd.
17355 2021-22 Jul-2021 28/07/2021 Cost of Goods Sold (TCSS) PJV-0721-61 21707.8 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0721-23 Loads Ltd.
17356 2021-22 Jul-2021 28/07/2021 Sales Tax Receivables PJV-0721-61 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0721-23 Loads Ltd.
17357 2021-22 Jul-2021 28/07/2021 CSS Stationary Outlet No.1 PJV-0721-61 0 19827.8 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0721-23 Loads Ltd.
17358 2021-22 Jul-2021 28/07/2021 Open Market PJV-0721-61 0 1880 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0721-23 Loads Ltd.
17606 2021-22 Jul-2021 16/07/2021 CSS Stationary Outlet No.1 PJV-0721-93 0 34909.6 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0721-13 Nippon Paint Pakistan Pvt. Ltd.
17605 2021-22 Jul-2021 16/07/2021 Sales Tax Receivables PJV-0721-93 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0721-13 Nippon Paint Pakistan Pvt. Ltd.
17604 2021-22 Jul-2021 16/07/2021 Cost of Goods Sold (TCSS) PJV-0721-93 56609.6 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0721-13 Nippon Paint Pakistan Pvt. Ltd.
17368 2021-22 Jul-2021 28/07/2021 Cost of Goods Sold (TCSS) PJV-0721-63 9178.5 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 against order of TCSAS-0721-24 Specialized Autoparts Industries Pvt. Ltd.
17369 2021-22 Jul-2021 28/07/2021 Sales Tax Receivables PJV-0721-63 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TCSAS-0721-24 Specialized Autoparts Industries Pvt. Ltd.
17370 2021-22 Jul-2021 28/07/2021 CSS Stationary Outlet No.1 PJV-0721-63 0 9178.5 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TCSAS-0721-24 Specialized Autoparts Industries Pvt. Ltd.
17726 2021-22 Jul-2021 28/07/2021 CSS Stationary Outlet No.1 PJV-0721-111 0 6812.5 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of CSaS-0721-28 Multiple Autoparts Industries Pvt. Ltd.
17725 2021-22 Jul-2021 28/07/2021 Sales Tax Receivables PJV-0721-111 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of CSaS-0721-28 Multiple Autoparts Industries Pvt. Ltd.
17724 2021-22 Jul-2021 28/07/2021 Cost of Goods Sold (TCSS) PJV-0721-111 6812.5 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 against order of CSaS-0721-28 Multiple Autoparts Industries Pvt. Ltd.
17380 2021-22 Jul-2021 08/07/2021 Cost of Goods Sold (CSS) PJV-0721-65 1512 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 against order of CSaS-0721-13 Karachi Gymkhana
17381 2021-22 Jul-2021 08/07/2021 Sales Tax Receivables PJV-0721-65 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of CSaS-0721-13 Karachi Gymkhana
17382 2021-22 Jul-2021 08/07/2021 CSS Stationary Outlet No.1 PJV-0721-65 0 1512 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of CSaS-0721-13 Karachi Gymkhana
17386 2021-22 Jul-2021 28/07/2021 Cost of Goods Sold (TCSS) PJV-0721-66 31800 0 Record Cost of Goods Sold (TCSS) from ,Open Market against order of TCSAS-0721-25 Bhanero Textile Mills Ltd
17387 2021-22 Jul-2021 28/07/2021 Sales Tax Receivables PJV-0721-66 0 0 Record Sales Tax Receivables from ,Open Market against order of TCSAS-0721-25 Bhanero Textile Mills Ltd
17388 2021-22 Jul-2021 28/07/2021 Open Market PJV-0721-66 0 31800 Record Open Market from ,Open Market against order of TCSAS-0721-25 Bhanero Textile Mills Ltd
17392 2021-22 Jul-2021 27/07/2021 Cost of Goods Sold (CSS) PJV-0721-67 5000 0 Record Cost of Goods Sold (CSS) from ,Printec against order of CSaS-0721-27 Golden Harvest Foods Pvt. Ltd.
17393 2021-22 Jul-2021 27/07/2021 Sales Tax Receivables PJV-0721-67 0 0 Record Sales Tax Receivables from ,Printec against order of CSaS-0721-27 Golden Harvest Foods Pvt. Ltd.
17394 2021-22 Jul-2021 27/07/2021 Printec PJV-0721-67 0 5000 Record Printec from ,Printec against order of CSaS-0721-27 Golden Harvest Foods Pvt. Ltd.
17398 2021-22 Jul-2021 28/07/2021 Cost of Goods Sold (TCSS) PJV-0721-68 10300 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-0721-26 Hilal Foods Pvt. Ltd.
17399 2021-22 Jul-2021 28/07/2021 Sales Tax Receivables PJV-0721-68 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-0721-26 Hilal Foods Pvt. Ltd.
17400 2021-22 Jul-2021 28/07/2021 Printec PJV-0721-68 0 10300 Record Printec from ,Printec against order of TCSAS-0721-26 Hilal Foods Pvt. Ltd.
17404 2021-22 Jul-2021 07/07/2021 Cost of Goods Sold (CSS) PJV-0721-69 12200 0 Record Cost of Goods Sold (CSS) from ,Open Market against order of CSaS-0721-9 Shield Corporation Pvt. Ltd.
17405 2021-22 Jul-2021 07/07/2021 Sales Tax Receivables PJV-0721-69 0 0 Record Sales Tax Receivables from ,Open Market against order of CSaS-0721-9 Shield Corporation Pvt. Ltd.
17406 2021-22 Jul-2021 07/07/2021 Open Market PJV-0721-69 0 12200 Record Open Market from ,Open Market against order of CSaS-0721-9 Shield Corporation Pvt. Ltd.
17410 2021-22 Jul-2021 27/07/2021 Cost of Goods Sold (TCSS) PJV-0721-70 262800 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-0721-22 Tabba Heart Institute
17411 2021-22 Jul-2021 27/07/2021 Sales Tax Receivables PJV-0721-70 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-0721-22 Tabba Heart Institute
17412 2021-22 Jul-2021 27/07/2021 Printec PJV-0721-70 0 262800 Record Printec from ,Printec against order of TCSAS-0721-22 Tabba Heart Institute
17472 2021-22 Jul-2021 28/07/2021 Cost of Goods Sold (Shop-1) PJV-0721-71 4788.59 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-0721-20 CSS Stationary Outlet No.1
17473 2021-22 Jul-2021 28/07/2021 Sales Tax Receivables PJV-0721-71 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-0721-20 CSS Stationary Outlet No.1
17474 2021-22 Jul-2021 28/07/2021 CSS Stationary Outlet No.1 PJV-0721-71 0 4788.590000000001 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-0721-20 CSS Stationary Outlet No.1
17478 2021-22 Jul-2021 29/07/2021 Cost of Goods Sold (Shop-1) PJV-0721-72 9158.45 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-0721-21 CSS Stationary Outlet No.1
17479 2021-22 Jul-2021 29/07/2021 Sales Tax Receivables PJV-0721-72 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-0721-21 CSS Stationary Outlet No.1
17480 2021-22 Jul-2021 29/07/2021 CSS Stationary Outlet No.1 PJV-0721-72 0 9158.449999999999 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-0721-21 CSS Stationary Outlet No.1
17484 2021-22 Jul-2021 07/07/2021 Cost of Goods Sold (IOS) PJV-0721-73 3800 0 Record Cost of Goods Sold (IOS) from ,Open Market against order of IOS-0721-1 Advans Pakistan Microfinance Bank
17485 2021-22 Jul-2021 07/07/2021 Sales Tax Receivables PJV-0721-73 0 0 Record Sales Tax Receivables from ,Open Market against order of IOS-0721-1 Advans Pakistan Microfinance Bank
17486 2021-22 Jul-2021 07/07/2021 Open Market PJV-0721-73 0 3800 Record Open Market from ,Open Market against order of IOS-0721-1 Advans Pakistan Microfinance Bank
17490 2021-22 Jul-2021 07/07/2021 Cost of Goods Sold (IOS) PJV-0721-74 1425 0 Record Cost of Goods Sold (IOS) from ,Open Market against order of IOS-0721-2 Advans Pakistan Microfinance Bank
17491 2021-22 Jul-2021 07/07/2021 Sales Tax Receivables PJV-0721-74 0 0 Record Sales Tax Receivables from ,Open Market against order of IOS-0721-2 Advans Pakistan Microfinance Bank
17492 2021-22 Jul-2021 07/07/2021 Open Market PJV-0721-74 0 1425 Record Open Market from ,Open Market against order of IOS-0721-2 Advans Pakistan Microfinance Bank
17496 2021-22 Jul-2021 07/07/2021 Cost of Goods Sold (IOS) PJV-0721-75 1900 0 Record Cost of Goods Sold (IOS) from ,Open Market against order of IOS-0721-3 Advans Pakistan Microfinance Bank
17497 2021-22 Jul-2021 07/07/2021 Sales Tax Receivables PJV-0721-75 0 0 Record Sales Tax Receivables from ,Open Market against order of IOS-0721-3 Advans Pakistan Microfinance Bank
17498 2021-22 Jul-2021 07/07/2021 Open Market PJV-0721-75 0 1900 Record Open Market from ,Open Market against order of IOS-0721-3 Advans Pakistan Microfinance Bank
17502 2021-22 Jul-2021 07/07/2021 Cost of Goods Sold (IOS) PJV-0721-76 1500 0 Record Cost of Goods Sold (IOS) from ,Open Market against order of IOS-0721-4 Advans Pakistan Microfinance Bank
17503 2021-22 Jul-2021 07/07/2021 Sales Tax Receivables PJV-0721-76 0 0 Record Sales Tax Receivables from ,Open Market against order of IOS-0721-4 Advans Pakistan Microfinance Bank
17504 2021-22 Jul-2021 07/07/2021 Open Market PJV-0721-76 0 1500 Record Open Market from ,Open Market against order of IOS-0721-4 Advans Pakistan Microfinance Bank
17508 2021-22 Jul-2021 29/07/2021 Cost of Goods Sold (IOS) PJV-0721-77 1500 0 Record Cost of Goods Sold (IOS) from ,Open Market against order of IOS-0721-5 Advans Pakistan Microfinance Bank
17509 2021-22 Jul-2021 29/07/2021 Sales Tax Receivables PJV-0721-77 0 0 Record Sales Tax Receivables from ,Open Market against order of IOS-0721-5 Advans Pakistan Microfinance Bank
17510 2021-22 Jul-2021 29/07/2021 Open Market PJV-0721-77 0 1500 Record Open Market from ,Open Market against order of IOS-0721-5 Advans Pakistan Microfinance Bank
17514 2021-22 Jul-2021 01/07/2021 Cost of Goods Sold (TOS) PJV-0721-78 5856.6 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-0721-2 Advans Pakistan Microfinance Bank
17515 2021-22 Jul-2021 01/07/2021 Sales Tax Receivables PJV-0721-78 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-0721-2 Advans Pakistan Microfinance Bank
17516 2021-22 Jul-2021 01/07/2021 CSS Stationary Outlet No.1 PJV-0721-78 0 5856.6 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-0721-2 Advans Pakistan Microfinance Bank
17520 2021-22 Jul-2021 03/07/2021 Cost of Goods Sold (TOS) PJV-0721-79 9356.04 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-0721-3 Advans Pakistan Microfinance Bank
17521 2021-22 Jul-2021 03/07/2021 Sales Tax Receivables PJV-0721-79 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-0721-3 Advans Pakistan Microfinance Bank
17522 2021-22 Jul-2021 03/07/2021 CSS Stationary Outlet No.1 PJV-0721-79 0 9356.04 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-0721-3 Advans Pakistan Microfinance Bank
17526 2021-22 Jul-2021 06/07/2021 Cost of Goods Sold (TOS) PJV-0721-80 4191 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 Open Market against order of TT-0721-4 Advans Pakistan Microfinance Bank
17527 2021-22 Jul-2021 06/07/2021 Sales Tax Receivables PJV-0721-80 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of TT-0721-4 Advans Pakistan Microfinance Bank
17528 2021-22 Jul-2021 06/07/2021 CSS Stationary Outlet No.1 PJV-0721-80 0 1956 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of TT-0721-4 Advans Pakistan Microfinance Bank
17529 2021-22 Jul-2021 06/07/2021 Open Market PJV-0721-80 0 2235 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of TT-0721-4 Advans Pakistan Microfinance Bank
17533 2021-22 Jul-2021 08/07/2021 Cost of Goods Sold (TOS) PJV-0721-81 11934 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-0721-5 Advans Pakistan Microfinance Bank
17534 2021-22 Jul-2021 08/07/2021 Sales Tax Receivables PJV-0721-81 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-0721-5 Advans Pakistan Microfinance Bank
17535 2021-22 Jul-2021 08/07/2021 CSS Stationary Outlet No.1 PJV-0721-81 0 11934 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-0721-5 Advans Pakistan Microfinance Bank
17539 2021-22 Jul-2021 08/07/2021 Cost of Goods Sold (TOS) PJV-0721-82 14216 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-0721-6 Advans Pakistan Microfinance Bank
17540 2021-22 Jul-2021 08/07/2021 Sales Tax Receivables PJV-0721-82 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-0721-6 Advans Pakistan Microfinance Bank
17541 2021-22 Jul-2021 08/07/2021 CSS Stationary Outlet No.1 PJV-0721-82 0 14216 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-0721-6 Advans Pakistan Microfinance Bank
17545 2021-22 Jul-2021 08/07/2021 Cost of Goods Sold (TOS) PJV-0721-83 7187 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-0721-7 Advans Pakistan Microfinance Bank
17546 2021-22 Jul-2021 08/07/2021 Sales Tax Receivables PJV-0721-83 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-0721-7 Advans Pakistan Microfinance Bank
17547 2021-22 Jul-2021 08/07/2021 CSS Stationary Outlet No.1 PJV-0721-83 0 7187 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-0721-7 Advans Pakistan Microfinance Bank
17551 2021-22 Jul-2021 08/07/2021 Cost of Goods Sold (TOS) PJV-0721-84 10204.5 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-0721-8 Advans Pakistan Microfinance Bank
17552 2021-22 Jul-2021 08/07/2021 Sales Tax Receivables PJV-0721-84 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-0721-8 Advans Pakistan Microfinance Bank
17553 2021-22 Jul-2021 08/07/2021 CSS Stationary Outlet No.1 PJV-0721-84 0 10204.5 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-0721-8 Advans Pakistan Microfinance Bank
17557 2021-22 Jul-2021 17/07/2021 Cost of Goods Sold (TOS) PJV-0721-85 15035.25 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-0721-9 Advans Pakistan Microfinance Bank
17558 2021-22 Jul-2021 17/07/2021 Sales Tax Receivables PJV-0721-85 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-0721-9 Advans Pakistan Microfinance Bank
17559 2021-22 Jul-2021 17/07/2021 CSS Stationary Outlet No.1 PJV-0721-85 0 15035.25 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-0721-9 Advans Pakistan Microfinance Bank
17563 2021-22 Jul-2021 17/07/2021 Cost of Goods Sold (TOS) PJV-0721-86 12899 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-0721-10 Advans Pakistan Microfinance Bank
17564 2021-22 Jul-2021 17/07/2021 Sales Tax Receivables PJV-0721-86 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-0721-10 Advans Pakistan Microfinance Bank
17565 2021-22 Jul-2021 17/07/2021 CSS Stationary Outlet No.1 PJV-0721-86 0 12899 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-0721-10 Advans Pakistan Microfinance Bank
17569 2021-22 Jul-2021 27/07/2021 Cost of Goods Sold (TOS) PJV-0721-87 14065.5 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-0721-11 Advans Pakistan Microfinance Bank
17570 2021-22 Jul-2021 27/07/2021 Sales Tax Receivables PJV-0721-87 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-0721-11 Advans Pakistan Microfinance Bank
17571 2021-22 Jul-2021 27/07/2021 CSS Stationary Outlet No.1 PJV-0721-87 0 14065.5 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-0721-11 Advans Pakistan Microfinance Bank
17575 2021-22 Jul-2021 28/07/2021 Cost of Goods Sold (TOS) PJV-0721-88 4660 0 Record Cost of Goods Sold (TOS) from ,Open Market CSS Stationary Outlet No.1 against order of TT-0721-12 Advans Pakistan Microfinance Bank
17576 2021-22 Jul-2021 28/07/2021 Sales Tax Receivables PJV-0721-88 0 0 Record Sales Tax Receivables from ,Open Market CSS Stationary Outlet No.1 against order of TT-0721-12 Advans Pakistan Microfinance Bank
17577 2021-22 Jul-2021 28/07/2021 Open Market PJV-0721-88 0 4360 Record Open Market from ,Open Market CSS Stationary Outlet No.1 against order of TT-0721-12 Advans Pakistan Microfinance Bank
17578 2021-22 Jul-2021 28/07/2021 CSS Stationary Outlet No.1 PJV-0721-88 0 300 Record CSS Stationary Outlet No.1 from ,Open Market CSS Stationary Outlet No.1 against order of TT-0721-12 Advans Pakistan Microfinance Bank
17582 2021-22 Jul-2021 30/07/2021 Cost of Goods Sold (TOS) PJV-0721-89 2552 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-0721-13 Advans Pakistan Microfinance Bank
17583 2021-22 Jul-2021 30/07/2021 Sales Tax Receivables PJV-0721-89 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-0721-13 Advans Pakistan Microfinance Bank
17584 2021-22 Jul-2021 30/07/2021 CSS Stationary Outlet No.1 PJV-0721-89 0 2552 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-0721-13 Advans Pakistan Microfinance Bank
17588 2021-22 Jul-2021 29/07/2021 Cost of Goods Sold (CSS) PJV-0721-90 10599.6 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 against order of CSaS-0721-30 Automobile Corporation of Pakistan (PVT) Ltd
17589 2021-22 Jul-2021 29/07/2021 Sales Tax Receivables PJV-0721-90 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of CSaS-0721-30 Automobile Corporation of Pakistan (PVT) Ltd
17590 2021-22 Jul-2021 29/07/2021 CSS Stationary Outlet No.1 PJV-0721-90 0 10599.6 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of CSaS-0721-30 Automobile Corporation of Pakistan (PVT) Ltd
17594 2021-22 Jul-2021 29/07/2021 Cost of Goods Sold (CSS) PJV-0721-91 11984 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0721-31 Reon Energy Limited
17595 2021-22 Jul-2021 29/07/2021 Sales Tax Receivables PJV-0721-91 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0721-31 Reon Energy Limited
17596 2021-22 Jul-2021 29/07/2021 CSS Stationary Outlet No.1 PJV-0721-91 0 11114 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0721-31 Reon Energy Limited
17597 2021-22 Jul-2021 29/07/2021 Open Market PJV-0721-91 0 870 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0721-31 Reon Energy Limited
17601 2021-22 Jul-2021 30/07/2021 Cost of Goods Sold (TCSS) PJV-0721-92 26800 0 Record Cost of Goods Sold (TCSS) from ,Open Market against order of TCSAS-0721-27 Bhanero Textile Mills Ltd
17602 2021-22 Jul-2021 30/07/2021 Sales Tax Receivables PJV-0721-92 0 0 Record Sales Tax Receivables from ,Open Market against order of TCSAS-0721-27 Bhanero Textile Mills Ltd
17603 2021-22 Jul-2021 30/07/2021 Open Market PJV-0721-92 0 26800 Record Open Market from ,Open Market against order of TCSAS-0721-27 Bhanero Textile Mills Ltd
17607 2021-22 Jul-2021 16/07/2021 Open Market PJV-0721-93 0 21700 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0721-13 Nippon Paint Pakistan Pvt. Ltd.
17643 2021-22 Jul-2021 29/07/2021 Cost of Goods Sold (CSS) PJV-0721-94 59978.7 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0721-29 PAIR Investment Co.Ltd
17644 2021-22 Jul-2021 29/07/2021 Sales Tax Receivables PJV-0721-94 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0721-29 PAIR Investment Co.Ltd
17645 2021-22 Jul-2021 29/07/2021 CSS Stationary Outlet No.1 PJV-0721-94 0 22903.9 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0721-29 PAIR Investment Co.Ltd
17646 2021-22 Jul-2021 29/07/2021 Open Market PJV-0721-94 0 37074.8 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0721-29 PAIR Investment Co.Ltd
17650 2021-22 Jul-2021 29/07/2021 Cost of Goods Sold (CSS) PJV-0721-95 24923.96 0 Record Cost of Goods Sold (CSS) from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0721-32 Reon Energy Limited
17651 2021-22 Jul-2021 29/07/2021 Sales Tax Receivables PJV-0721-95 0 0 Record Sales Tax Receivables from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0721-32 Reon Energy Limited
17652 2021-22 Jul-2021 29/07/2021 Open Market PJV-0721-95 0 23319.96 Record Open Market from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0721-32 Reon Energy Limited
17653 2021-22 Jul-2021 29/07/2021 CSS Stationary Outlet No.1 PJV-0721-95 0 1604 Record CSS Stationary Outlet No.1 from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0721-32 Reon Energy Limited
17663 2021-22 Jul-2021 01/07/2021 Cost of Goods Sold (TOS) PJV-0721-96 1838 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-0721-1 Advans Pakistan Microfinance Bank
17664 2021-22 Jul-2021 01/07/2021 Sales Tax Receivables PJV-0721-96 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-0721-1 Advans Pakistan Microfinance Bank
17665 2021-22 Jul-2021 01/07/2021 CSS Stationary Outlet No.1 PJV-0721-96 0 1838 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-0721-1 Advans Pakistan Microfinance Bank
17666 2021-22 Jul-2021 02/07/2021 Stock in Hand (Inventory) PJV-0721-97 33658 0 Record Cost of Goods Sold (Shop-1) from ,Open Market Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
17667 2021-22 Jul-2021 02/07/2021 Sales Tax Receivables PJV-0721-97 0 0 Record Sales Tax Receivables from ,Open Market Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
17668 2021-22 Jul-2021 02/07/2021 Open Market PJV-0721-97 0 24114 Record Open Market from ,Open Market Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
17669 2021-22 Jul-2021 02/07/2021 Noble Register (Suppliers) PJV-0721-97 0 9544 Record Noble Register (Suppliers) from ,Open Market Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
17670 2021-22 Jul-2021 07/07/2021 Stock in Hand (Inventory) PJV-0721-98 56263 0 Record Cost of Goods Sold (Shop-1) from ,Z H International (Hussain) Atique Traders against order of n/a CSS Stationary Outlet No.1
17671 2021-22 Jul-2021 07/07/2021 Sales Tax Receivables PJV-0721-98 0 0 Record Sales Tax Receivables from ,Z H International (Hussain) Atique Traders against order of n/a CSS Stationary Outlet No.1
17672 2021-22 Jul-2021 07/07/2021 Z H International (Hussain) PJV-0721-98 0 9000 Record Z H International (Hussain) from ,Z H International (Hussain) Atique Traders against order of n/a CSS Stationary Outlet No.1
17673 2021-22 Jul-2021 07/07/2021 Atique Traders PJV-0721-98 0 24870 Record Atique Traders from ,Z H International (Hussain) Atique Traders against order of n/a CSS Stationary Outlet No.1
17674 2021-22 Jul-2021 07/07/2021 AE Traders PJV-0721-98 0 19483 Record AE Traders from ,Z H International (Hussain) Atique Traders against order of n/a CSS Stationary Outlet No.1
17675 2021-22 Jul-2021 07/07/2021 Mehran Distributors (Piano) PJV-0721-98 0 2910 Record Mehran Distributors (Piano) from ,Z H International (Hussain) Atique Traders against order of n/a CSS Stationary Outlet No.1
17676 2021-22 Jul-2021 07/07/2021 Stock in Hand (Inventory) PJV-0721-99 26049.4 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
17677 2021-22 Jul-2021 07/07/2021 Sales Tax Receivables PJV-0721-99 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
17678 2021-22 Jul-2021 07/07/2021 Open Market PJV-0721-99 0 26049.4 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
17679 2021-22 Jul-2021 09/07/2021 Stock in Hand (Inventory) PJV-0721-100 9408 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
17680 2021-22 Jul-2021 09/07/2021 Sales Tax Receivables PJV-0721-100 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
17681 2021-22 Jul-2021 09/07/2021 Open Market PJV-0721-100 0 9408 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
17682 2021-22 Jul-2021 16/07/2021 Stock in Hand (Inventory) PJV-0721-101 5855 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
17683 2021-22 Jul-2021 16/07/2021 Sales Tax Receivables PJV-0721-101 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
17684 2021-22 Jul-2021 16/07/2021 Open Market PJV-0721-101 0 5855 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
17685 2021-22 Jul-2021 16/07/2021 Stock in Hand (Inventory) PJV-0721-102 4828 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
17686 2021-22 Jul-2021 16/07/2021 Sales Tax Receivables PJV-0721-102 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
17687 2021-22 Jul-2021 16/07/2021 Open Market PJV-0721-102 0 4828 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
17688 2021-22 Jul-2021 24/07/2021 Stock in Hand (Inventory) PJV-0721-103 13000 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
17689 2021-22 Jul-2021 24/07/2021 Sales Tax Receivables PJV-0721-103 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
17690 2021-22 Jul-2021 24/07/2021 Open Market PJV-0721-103 0 13000 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
17691 2021-22 Jul-2021 16/07/2021 Stock in Hand (Inventory) PJV-0721-104 26800 0 Record Cost of Goods Sold (Shop-1) from ,Dollar Industries Pvt. Ltd. Atique Traders against order of n/a CSS Stationary Outlet No.1
17692 2021-22 Jul-2021 16/07/2021 Sales Tax Receivables PJV-0721-104 0 0 Record Sales Tax Receivables from ,Dollar Industries Pvt. Ltd. Atique Traders against order of n/a CSS Stationary Outlet No.1
17693 2021-22 Jul-2021 16/07/2021 Dollar Industries Pvt. Ltd. PJV-0721-104 0 14015 Record Dollar Industries Pvt. Ltd. from ,Dollar Industries Pvt. Ltd. Atique Traders against order of n/a CSS Stationary Outlet No.1
17694 2021-22 Jul-2021 16/07/2021 Atique Traders PJV-0721-104 0 12785 Record Atique Traders from ,Dollar Industries Pvt. Ltd. Atique Traders against order of n/a CSS Stationary Outlet No.1
17695 2021-22 Jul-2021 28/07/2021 Stock in Hand (Inventory) PJV-0721-105 21490.24 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
17696 2021-22 Jul-2021 28/07/2021 Sales Tax Receivables PJV-0721-105 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
17697 2021-22 Jul-2021 28/07/2021 Open Market PJV-0721-105 0 21490.239999999998 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
17698 2021-22 Jul-2021 28/07/2021 Stock in Hand (Inventory) PJV-0721-106 16226 0 Record Cost of Goods Sold (Shop-1) from ,Open Market Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
17699 2021-22 Jul-2021 28/07/2021 Sales Tax Receivables PJV-0721-106 0 0 Record Sales Tax Receivables from ,Open Market Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
17700 2021-22 Jul-2021 28/07/2021 Open Market PJV-0721-106 0 280 Record Open Market from ,Open Market Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
17701 2021-22 Jul-2021 28/07/2021 Noble Register (Suppliers) PJV-0721-106 0 15946 Record Noble Register (Suppliers) from ,Open Market Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
17702 2021-22 Jul-2021 27/07/2021 Stock in Hand (Inventory) PJV-0721-107 20821 0 Record Cost of Goods Sold (Shop-1) from ,Khurram Enterprises against order of n/a CSS Stationary Outlet No.1
17703 2021-22 Jul-2021 27/07/2021 Sales Tax Receivables PJV-0721-107 3539 0 Record Sales Tax Receivables from ,Khurram Enterprises against order of n/a CSS Stationary Outlet No.1
17704 2021-22 Jul-2021 27/07/2021 Khurram Enterprises PJV-0721-107 0 24360 Record Khurram Enterprises from ,Khurram Enterprises against order of n/a CSS Stationary Outlet No.1
17705 2021-22 Jul-2021 29/07/2021 Stock in Hand (Inventory) PJV-0721-108 19000 0 Record Cost of Goods Sold (Shop-1) from ,Mehran Distributors (Piano) Open Market against order of n/a CSS Stationary Outlet No.1
17706 2021-22 Jul-2021 29/07/2021 Sales Tax Receivables PJV-0721-108 0 0 Record Sales Tax Receivables from ,Mehran Distributors (Piano) Open Market against order of n/a CSS Stationary Outlet No.1
17707 2021-22 Jul-2021 29/07/2021 Mehran Distributors (Piano) PJV-0721-108 0 15660 Record Mehran Distributors (Piano) from ,Mehran Distributors (Piano) Open Market against order of n/a CSS Stationary Outlet No.1
17708 2021-22 Jul-2021 29/07/2021 Open Market PJV-0721-108 0 3340 Record Open Market from ,Mehran Distributors (Piano) Open Market against order of n/a CSS Stationary Outlet No.1
17715 2021-22 Jul-2021 30/07/2021 Cost of Goods Sold (CSS) PJV-0721-109 4050 0 Record Cost of Goods Sold (CSS) from ,Printec against order of CSaS-0721-34 Golden Harvest Foods Pvt. Ltd.
17716 2021-22 Jul-2021 30/07/2021 Sales Tax Receivables PJV-0721-109 0 0 Record Sales Tax Receivables from ,Printec against order of CSaS-0721-34 Golden Harvest Foods Pvt. Ltd.
17717 2021-22 Jul-2021 30/07/2021 Printec PJV-0721-109 0 4050 Record Printec from ,Printec against order of CSaS-0721-34 Golden Harvest Foods Pvt. Ltd.
17718 2021-22 Jul-2021 09/07/2021 Cost of Goods Sold (Shop-1) PJV-0721-110 30722.15 0 Record Cost of Goods Sold (Shop-1) from ,Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
17719 2021-22 Jul-2021 09/07/2021 Sales Tax Receivables PJV-0721-110 0 0 Record Sales Tax Receivables from ,Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
17720 2021-22 Jul-2021 09/07/2021 Dollar Industries Pvt. Ltd. PJV-0721-110 0 30722.149999999998 Record Dollar Industries Pvt. Ltd. from ,Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
17872 2021-22 Aug-2021 03/08/2021 CSS Stationary Outlet No.1 PJV-0821-1 0 480 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TCSAS-0821-4 EFG Hermes Pakistan Limited
17871 2021-22 Aug-2021 03/08/2021 Sales Tax Receivables PJV-0821-1 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TCSAS-0821-4 EFG Hermes Pakistan Limited
17870 2021-22 Aug-2021 03/08/2021 Cost of Goods Sold (TCSS) PJV-0821-1 480 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 against order of TCSAS-0821-4 EFG Hermes Pakistan Limited
17876 2021-22 Aug-2021 04/08/2021 Cost of Goods Sold (TCSS) PJV-0821-2 58103 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0821-5 JDW Sugar Mills Ltd. Corporate Farms
17877 2021-22 Aug-2021 04/08/2021 Sales Tax Receivables PJV-0821-2 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0821-5 JDW Sugar Mills Ltd. Corporate Farms
17878 2021-22 Aug-2021 04/08/2021 CSS Stationary Outlet No.1 PJV-0821-2 0 54003 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0821-5 JDW Sugar Mills Ltd. Corporate Farms
17879 2021-22 Aug-2021 04/08/2021 Open Market PJV-0821-2 0 4100 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0821-5 JDW Sugar Mills Ltd. Corporate Farms
17883 2021-22 Aug-2021 03/08/2021 Cost of Goods Sold (TCSS) PJV-0821-3 10870 0 Record Cost of Goods Sold (TCSS) from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-0821-2 EFG Hermes Pakistan Limited
17884 2021-22 Aug-2021 03/08/2021 Sales Tax Receivables PJV-0821-3 0 0 Record Sales Tax Receivables from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-0821-2 EFG Hermes Pakistan Limited
17885 2021-22 Aug-2021 03/08/2021 Open Market PJV-0821-3 0 3300 Record Open Market from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-0821-2 EFG Hermes Pakistan Limited
17886 2021-22 Aug-2021 03/08/2021 CSS Stationary Outlet No.1 PJV-0821-3 0 7570 Record CSS Stationary Outlet No.1 from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-0821-2 EFG Hermes Pakistan Limited
17890 2021-22 Aug-2021 09/08/2021 Cost of Goods Sold (TCSS) PJV-0821-4 820 0 Record Cost of Goods Sold (TCSS) from ,Open Market against order of TCSAS-0821-8 UBL Funds Managers Ltd.
17891 2021-22 Aug-2021 09/08/2021 Sales Tax Receivables PJV-0821-4 0 0 Record Sales Tax Receivables from ,Open Market against order of TCSAS-0821-8 UBL Funds Managers Ltd.
17892 2021-22 Aug-2021 09/08/2021 Open Market PJV-0821-4 0 820 Record Open Market from ,Open Market against order of TCSAS-0821-8 UBL Funds Managers Ltd.
17896 2021-22 Aug-2021 03/08/2021 Cost of Goods Sold (TCSS) PJV-0821-5 14649.96 0 Record Cost of Goods Sold (TCSS) from ,Open Market against order of TCSAS-0821-3 EFG Hermes Pakistan Limited
17897 2021-22 Aug-2021 03/08/2021 Sales Tax Receivables PJV-0821-5 0 0 Record Sales Tax Receivables from ,Open Market against order of TCSAS-0821-3 EFG Hermes Pakistan Limited
17898 2021-22 Aug-2021 03/08/2021 Open Market PJV-0821-5 0 14649.96 Record Open Market from ,Open Market against order of TCSAS-0821-3 EFG Hermes Pakistan Limited
17902 2021-22 Aug-2021 03/08/2021 Cost of Goods Sold (CSS) PJV-0821-6 11503.25 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 against order of CSaS-0821-1 Karwan-e-Hayat
17903 2021-22 Aug-2021 03/08/2021 Sales Tax Receivables PJV-0821-6 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of CSaS-0821-1 Karwan-e-Hayat
17904 2021-22 Aug-2021 03/08/2021 CSS Stationary Outlet No.1 PJV-0821-6 0 11503.25 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of CSaS-0821-1 Karwan-e-Hayat
17908 2021-22 Aug-2021 04/08/2021 Cost of Goods Sold (CSS) PJV-0821-7 22935 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 against order of CSaS-0821-2 Hudson Pharma (Private) Limited
17909 2021-22 Aug-2021 04/08/2021 Sales Tax Receivables PJV-0821-7 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of CSaS-0821-2 Hudson Pharma (Private) Limited
17910 2021-22 Aug-2021 04/08/2021 CSS Stationary Outlet No.1 PJV-0821-7 0 22935 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of CSaS-0821-2 Hudson Pharma (Private) Limited
17914 2021-22 Aug-2021 09/08/2021 Cost of Goods Sold (CSS) PJV-0821-8 6951 0 Record Cost of Goods Sold (CSS) from ,Open Market against order of CSaS-0821-7A Jaag Broadcasting Systems (Pvt.) Limited
17915 2021-22 Aug-2021 09/08/2021 Sales Tax Receivables PJV-0821-8 0 0 Record Sales Tax Receivables from ,Open Market against order of CSaS-0821-7A Jaag Broadcasting Systems (Pvt.) Limited
17916 2021-22 Aug-2021 09/08/2021 Open Market PJV-0821-8 0 6951 Record Open Market from ,Open Market against order of CSaS-0821-7A Jaag Broadcasting Systems (Pvt.) Limited
17920 2021-22 Aug-2021 16/08/2021 Cost of Goods Sold (CSS) PJV-0821-9 7381 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 against order of CSaS-0821-9A Adamjee Enterprises
17921 2021-22 Aug-2021 16/08/2021 Sales Tax Receivables PJV-0821-9 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of CSaS-0821-9A Adamjee Enterprises
17922 2021-22 Aug-2021 16/08/2021 CSS Stationary Outlet No.1 PJV-0821-9 0 7381 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of CSaS-0821-9A Adamjee Enterprises
17926 2021-22 Aug-2021 11/08/2021 Cost of Goods Sold (CSS) PJV-0821-10 360 0 Record Cost of Goods Sold (CSS) from ,Open Market against order of CSaS-0821-8A Karachi Gymkhana
17927 2021-22 Aug-2021 11/08/2021 Sales Tax Receivables PJV-0821-10 0 0 Record Sales Tax Receivables from ,Open Market against order of CSaS-0821-8A Karachi Gymkhana
17928 2021-22 Aug-2021 11/08/2021 Open Market PJV-0821-10 0 360 Record Open Market from ,Open Market against order of CSaS-0821-8A Karachi Gymkhana
17932 2021-22 Aug-2021 09/08/2021 Cost of Goods Sold (CSS) PJV-0821-11 760 0 Record Cost of Goods Sold (CSS) from ,Open Market against order of CSaS-0821-4A Liaquat National Hospital
17933 2021-22 Aug-2021 09/08/2021 Sales Tax Receivables PJV-0821-11 0 0 Record Sales Tax Receivables from ,Open Market against order of CSaS-0821-4A Liaquat National Hospital
17934 2021-22 Aug-2021 09/08/2021 Open Market PJV-0821-11 0 760 Record Open Market from ,Open Market against order of CSaS-0821-4A Liaquat National Hospital
17938 2021-22 Aug-2021 09/08/2021 Cost of Goods Sold (CSS) PJV-0821-12 585.6 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0821-5A Thatta Cement Company Ltd
17939 2021-22 Aug-2021 09/08/2021 Sales Tax Receivables PJV-0821-12 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0821-5A Thatta Cement Company Ltd
17940 2021-22 Aug-2021 09/08/2021 CSS Stationary Outlet No.1 PJV-0821-12 0 393.6 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0821-5A Thatta Cement Company Ltd
17941 2021-22 Aug-2021 09/08/2021 Open Market PJV-0821-12 0 192 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0821-5A Thatta Cement Company Ltd
17945 2021-22 Aug-2021 09/08/2021 Cost of Goods Sold (CSS) PJV-0821-13 17424 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0821-6A Nawan Laboratories Pvt. Ltd.
17946 2021-22 Aug-2021 09/08/2021 Sales Tax Receivables PJV-0821-13 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0821-6A Nawan Laboratories Pvt. Ltd.
17947 2021-22 Aug-2021 09/08/2021 CSS Stationary Outlet No.1 PJV-0821-13 0 14604 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0821-6A Nawan Laboratories Pvt. Ltd.
17948 2021-22 Aug-2021 09/08/2021 Open Market PJV-0821-13 0 2820 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0821-6A Nawan Laboratories Pvt. Ltd.
17952 2021-22 Aug-2021 10/08/2021 Cost of Goods Sold (TCSS) PJV-0821-14 8000 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-0821-12A UM Enterprises
17953 2021-22 Aug-2021 10/08/2021 Sales Tax Receivables PJV-0821-14 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-0821-12A UM Enterprises
17954 2021-22 Aug-2021 10/08/2021 Printec PJV-0821-14 0 8000 Record Printec from ,Printec against order of TCSAS-0821-12A UM Enterprises
17958 2021-22 Aug-2021 10/08/2021 Cost of Goods Sold (TCSS) PJV-0821-15 10800 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-0821-14A JDW Sugar Mills Ltd. Unit-I
17959 2021-22 Aug-2021 10/08/2021 Sales Tax Receivables PJV-0821-15 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-0821-14A JDW Sugar Mills Ltd. Unit-I
17960 2021-22 Aug-2021 10/08/2021 Printec PJV-0821-15 0 10800 Record Printec from ,Printec against order of TCSAS-0821-14A JDW Sugar Mills Ltd. Unit-I
17964 2021-22 Aug-2021 16/08/2021 Cost of Goods Sold (TCSS) PJV-0821-16 11430 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-0821-17A JDW Sugar Mills Ltd. Unit-III
17965 2021-22 Aug-2021 16/08/2021 Sales Tax Receivables PJV-0821-16 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-0821-17A JDW Sugar Mills Ltd. Unit-III
17966 2021-22 Aug-2021 16/08/2021 Printec PJV-0821-16 0 11430 Record Printec from ,Printec against order of TCSAS-0821-17A JDW Sugar Mills Ltd. Unit-III
17970 2021-22 Aug-2021 02/08/2021 Cost of Goods Sold (TCSS) PJV-0821-17 4320 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-0821-1 JDW Sugar Mills Ltd. Unit-I
17971 2021-22 Aug-2021 02/08/2021 Sales Tax Receivables PJV-0821-17 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-0821-1 JDW Sugar Mills Ltd. Unit-I
17972 2021-22 Aug-2021 02/08/2021 Printec PJV-0821-17 0 4320 Record Printec from ,Printec against order of TCSAS-0821-1 JDW Sugar Mills Ltd. Unit-I
17976 2021-22 Aug-2021 09/08/2021 Cost of Goods Sold (TCSS) PJV-0821-18 10500 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-0821-10A Hilal Foods Pvt. Ltd.
17977 2021-22 Aug-2021 09/08/2021 Sales Tax Receivables PJV-0821-18 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-0821-10A Hilal Foods Pvt. Ltd.
17978 2021-22 Aug-2021 09/08/2021 Printec PJV-0821-18 0 10500 Record Printec from ,Printec against order of TCSAS-0821-10A Hilal Foods Pvt. Ltd.
17982 2021-22 Aug-2021 16/08/2021 Cost of Goods Sold (TCSS) PJV-0821-19 4320 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-0821-16A JDW Sugar Mills Ltd. Unit-II
17983 2021-22 Aug-2021 16/08/2021 Sales Tax Receivables PJV-0821-19 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-0821-16A JDW Sugar Mills Ltd. Unit-II
17984 2021-22 Aug-2021 16/08/2021 Printec PJV-0821-19 0 4320 Record Printec from ,Printec against order of TCSAS-0821-16A JDW Sugar Mills Ltd. Unit-II
17985 2021-22 Aug-2021 16/08/2021 Cost of Goods Sold (TCSS) PJV-0821-20 12870 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-0821-15A JDW Sugar Mills Ltd. Unit-I
17986 2021-22 Aug-2021 16/08/2021 Sales Tax Receivables PJV-0821-20 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-0821-15A JDW Sugar Mills Ltd. Unit-I
17987 2021-22 Aug-2021 16/08/2021 Printec PJV-0821-20 0 12870 Record Printec from ,Printec against order of TCSAS-0821-15A JDW Sugar Mills Ltd. Unit-I
17994 2021-22 Aug-2021 23/08/2021 Cost of Goods Sold (TCSS) PJV-0821-21 290840 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-0821-25 Tabba Heart Institute
17995 2021-22 Aug-2021 23/08/2021 Sales Tax Receivables PJV-0821-21 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-0821-25 Tabba Heart Institute
17996 2021-22 Aug-2021 23/08/2021 Printec PJV-0821-21 0 290840 Record Printec from ,Printec against order of TCSAS-0821-25 Tabba Heart Institute
18024 2021-22 Aug-2021 26/08/2021 Cost of Goods Sold (TCSS) PJV-0821-22 76410 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-0821-31 Loads Ltd.
18025 2021-22 Aug-2021 26/08/2021 Sales Tax Receivables PJV-0821-22 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-0821-31 Loads Ltd.
18026 2021-22 Aug-2021 26/08/2021 Printec PJV-0821-22 0 76410 Record Printec from ,Printec against order of TCSAS-0821-31 Loads Ltd.
18030 2021-22 Aug-2021 26/08/2021 Cost of Goods Sold (TCSS) PJV-0821-23 62910 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-0821-33 Specialized Autoparts Industries Pvt. Ltd.
18031 2021-22 Aug-2021 26/08/2021 Sales Tax Receivables PJV-0821-23 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-0821-33 Specialized Autoparts Industries Pvt. Ltd.
18032 2021-22 Aug-2021 26/08/2021 Printec PJV-0821-23 0 62910 Record Printec from ,Printec against order of TCSAS-0821-33 Specialized Autoparts Industries Pvt. Ltd.
18036 2021-22 Aug-2021 26/08/2021 Cost of Goods Sold (TCSS) PJV-0821-24 42390 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-0821-32 Multiple Autoparts Industries Pvt. Ltd.
18037 2021-22 Aug-2021 26/08/2021 Sales Tax Receivables PJV-0821-24 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-0821-32 Multiple Autoparts Industries Pvt. Ltd.
18038 2021-22 Aug-2021 26/08/2021 Printec PJV-0821-24 0 42390 Record Printec from ,Printec against order of TCSAS-0821-32 Multiple Autoparts Industries Pvt. Ltd.
18042 2021-22 Aug-2021 16/08/2021 Cost of Goods Sold (TCSS) PJV-0821-25 5950 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-0821-34 Pakistan Beverage Ltd.
18043 2021-22 Aug-2021 16/08/2021 Sales Tax Receivables PJV-0821-25 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-0821-34 Pakistan Beverage Ltd.
18044 2021-22 Aug-2021 16/08/2021 Printec PJV-0821-25 0 5950 Record Printec from ,Printec against order of TCSAS-0821-34 Pakistan Beverage Ltd.
18048 2021-22 Aug-2021 23/08/2021 Cost of Goods Sold (CSS) PJV-0821-26 4000 0 Record Cost of Goods Sold (CSS) from ,Printec against order of CSaS-0821-15 Golden Harvest Foods Pvt. Ltd.
18049 2021-22 Aug-2021 23/08/2021 Sales Tax Receivables PJV-0821-26 0 0 Record Sales Tax Receivables from ,Printec against order of CSaS-0821-15 Golden Harvest Foods Pvt. Ltd.
18050 2021-22 Aug-2021 23/08/2021 Printec PJV-0821-26 0 4000 Record Printec from ,Printec against order of CSaS-0821-15 Golden Harvest Foods Pvt. Ltd.
18066 2021-22 Aug-2021 12/08/2021 Cost of Goods Sold (CSS) PJV-0821-27 26713.92 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0821-10A UM Enterprises
18067 2021-22 Aug-2021 12/08/2021 Sales Tax Receivables PJV-0821-27 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0821-10A UM Enterprises
18068 2021-22 Aug-2021 12/08/2021 CSS Stationary Outlet No.1 PJV-0821-27 0 16840.2 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0821-10A UM Enterprises
18069 2021-22 Aug-2021 12/08/2021 Open Market PJV-0821-27 0 6696 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0821-10A UM Enterprises
18070 2021-22 Aug-2021 12/08/2021 AE Traders PJV-0821-27 0 3177.7200000000003 Record AE Traders from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0821-10A UM Enterprises
18074 2021-22 Aug-2021 27/08/2021 Cost of Goods Sold (TCSS) PJV-0821-28 32374 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0821-19 Faisal Spinning Ltd
18075 2021-22 Aug-2021 27/08/2021 Sales Tax Receivables PJV-0821-28 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0821-19 Faisal Spinning Ltd
18076 2021-22 Aug-2021 27/08/2021 CSS Stationary Outlet No.1 PJV-0821-28 0 9874 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0821-19 Faisal Spinning Ltd
18077 2021-22 Aug-2021 27/08/2021 Open Market PJV-0821-28 0 22500 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0821-19 Faisal Spinning Ltd
18081 2021-22 Aug-2021 23/08/2021 Cost of Goods Sold (TCSS) PJV-0821-29 13063.1 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0821-29 Specialized Autoparts Industries Pvt. Ltd.
18082 2021-22 Aug-2021 23/08/2021 Sales Tax Receivables PJV-0821-29 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0821-29 Specialized Autoparts Industries Pvt. Ltd.
18083 2021-22 Aug-2021 23/08/2021 CSS Stationary Outlet No.1 PJV-0821-29 0 11863.099999999999 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0821-29 Specialized Autoparts Industries Pvt. Ltd.
18084 2021-22 Aug-2021 23/08/2021 Open Market PJV-0821-29 0 1200 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0821-29 Specialized Autoparts Industries Pvt. Ltd.
18088 2021-22 Aug-2021 27/08/2021 Cost of Goods Sold (TCSS) PJV-0821-30 13426.9 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0821-30 Loads Ltd.
18089 2021-22 Aug-2021 27/08/2021 Sales Tax Receivables PJV-0821-30 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0821-30 Loads Ltd.
18090 2021-22 Aug-2021 27/08/2021 CSS Stationary Outlet No.1 PJV-0821-30 0 12727.7 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0821-30 Loads Ltd.
18091 2021-22 Aug-2021 27/08/2021 Open Market PJV-0821-30 0 699.2 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0821-30 Loads Ltd.
18095 2021-22 Aug-2021 09/08/2021 Cost of Goods Sold (TCSS) PJV-0821-31 2050 0 Record Cost of Goods Sold (TCSS) from ,Ghosia Stationers Open Market against order of TCSAS-0821-11A JDW Sugar Mills Ltd. Corporate Farms
18096 2021-22 Aug-2021 09/08/2021 Sales Tax Receivables PJV-0821-31 0 0 Record Sales Tax Receivables from ,Ghosia Stationers Open Market against order of TCSAS-0821-11A JDW Sugar Mills Ltd. Corporate Farms
18097 2021-22 Aug-2021 09/08/2021 Ghosia Stationers PJV-0821-31 0 1850 Record Ghosia Stationers from ,Ghosia Stationers Open Market against order of TCSAS-0821-11A JDW Sugar Mills Ltd. Corporate Farms
18098 2021-22 Aug-2021 09/08/2021 Open Market PJV-0821-31 0 200 Record Open Market from ,Ghosia Stationers Open Market against order of TCSAS-0821-11A JDW Sugar Mills Ltd. Corporate Farms
18102 2021-22 Aug-2021 27/08/2021 Cost of Goods Sold (TCSS) PJV-0821-32 9165 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 against order of TCSAS-0821-6 Bhanero Textile Mills Ltd
18103 2021-22 Aug-2021 27/08/2021 Sales Tax Receivables PJV-0821-32 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TCSAS-0821-6 Bhanero Textile Mills Ltd
18104 2021-22 Aug-2021 27/08/2021 CSS Stationary Outlet No.1 PJV-0821-32 0 9165 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TCSAS-0821-6 Bhanero Textile Mills Ltd
18108 2021-22 Aug-2021 21/08/2021 Cost of Goods Sold (TCSS) PJV-0821-33 28266 0 Record Cost of Goods Sold (TCSS) from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-0821-23 Bhanero Textile Mills Ltd
18109 2021-22 Aug-2021 21/08/2021 Sales Tax Receivables PJV-0821-33 0 0 Record Sales Tax Receivables from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-0821-23 Bhanero Textile Mills Ltd
18110 2021-22 Aug-2021 21/08/2021 Open Market PJV-0821-33 0 19025 Record Open Market from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-0821-23 Bhanero Textile Mills Ltd
18111 2021-22 Aug-2021 21/08/2021 CSS Stationary Outlet No.1 PJV-0821-33 0 6741 Record CSS Stationary Outlet No.1 from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-0821-23 Bhanero Textile Mills Ltd
18112 2021-22 Aug-2021 21/08/2021 Kagzi Haji A.Rehman H.Nuruddin PJV-0821-33 0 2500 Record Kagzi Haji A.Rehman H.Nuruddin from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-0821-23 Bhanero Textile Mills Ltd
18116 2021-22 Aug-2021 09/08/2021 Cost of Goods Sold (CSS) PJV-0821-34 2268 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 against order of CSaS-0821-3A Orthopaedic & Medical Institute (Private) Ltd.
18117 2021-22 Aug-2021 09/08/2021 Sales Tax Receivables PJV-0821-34 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of CSaS-0821-3A Orthopaedic & Medical Institute (Private) Ltd.
18118 2021-22 Aug-2021 09/08/2021 CSS Stationary Outlet No.1 PJV-0821-34 0 2268 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of CSaS-0821-3A Orthopaedic & Medical Institute (Private) Ltd.
18122 2021-22 Aug-2021 17/08/2021 Cost of Goods Sold (CSS) PJV-0821-35 510 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 against order of CSaS-0821-14A Orthopaedic & Medical Institute (Private) Ltd.
18123 2021-22 Aug-2021 17/08/2021 Sales Tax Receivables PJV-0821-35 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of CSaS-0821-14A Orthopaedic & Medical Institute (Private) Ltd.
18124 2021-22 Aug-2021 17/08/2021 CSS Stationary Outlet No.1 PJV-0821-35 0 510 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of CSaS-0821-14A Orthopaedic & Medical Institute (Private) Ltd.
18128 2021-22 Aug-2021 25/08/2021 Cost of Goods Sold (CSS) PJV-0821-36 4752 0 Record Cost of Goods Sold (CSS) from ,Open Market against order of CSaS-0821-19 Karachi Gymkhana
18129 2021-22 Aug-2021 25/08/2021 Sales Tax Receivables PJV-0821-36 0 0 Record Sales Tax Receivables from ,Open Market against order of CSaS-0821-19 Karachi Gymkhana
18130 2021-22 Aug-2021 25/08/2021 Open Market PJV-0821-36 0 4752 Record Open Market from ,Open Market against order of CSaS-0821-19 Karachi Gymkhana
18134 2021-22 Aug-2021 23/08/2021 Cost of Goods Sold (TCSS) PJV-0821-37 5134.2 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 against order of TCSAS-0821-28 Multiple Autoparts Industries Pvt. Ltd.
18135 2021-22 Aug-2021 23/08/2021 Sales Tax Receivables PJV-0821-37 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TCSAS-0821-28 Multiple Autoparts Industries Pvt. Ltd.
18136 2021-22 Aug-2021 23/08/2021 CSS Stationary Outlet No.1 PJV-0821-37 0 5134.2 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TCSAS-0821-28 Multiple Autoparts Industries Pvt. Ltd.
18140 2021-22 Aug-2021 21/08/2021 Cost of Goods Sold (TCSS) PJV-0821-38 25725 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0821-21 Bhanero Textile Mills Ltd
18141 2021-22 Aug-2021 21/08/2021 Sales Tax Receivables PJV-0821-38 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0821-21 Bhanero Textile Mills Ltd
18142 2021-22 Aug-2021 21/08/2021 CSS Stationary Outlet No.1 PJV-0821-38 0 9300 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0821-21 Bhanero Textile Mills Ltd
18143 2021-22 Aug-2021 21/08/2021 Open Market PJV-0821-38 0 16425 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0821-21 Bhanero Textile Mills Ltd
18147 2021-22 Aug-2021 21/08/2021 Cost of Goods Sold (TCSS) PJV-0821-39 1020 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 against order of TCSAS-0821-22 Bhanero Textile Mills Ltd
18148 2021-22 Aug-2021 21/08/2021 Sales Tax Receivables PJV-0821-39 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TCSAS-0821-22 Bhanero Textile Mills Ltd
18149 2021-22 Aug-2021 21/08/2021 CSS Stationary Outlet No.1 PJV-0821-39 0 1020 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TCSAS-0821-22 Bhanero Textile Mills Ltd
18153 2021-22 Aug-2021 23/08/2021 Cost of Goods Sold (TCSS) PJV-0821-40 14424.5 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 against order of TCSAS-0821-27 Total Parco Pakistan Ltd
18154 2021-22 Aug-2021 23/08/2021 Sales Tax Receivables PJV-0821-40 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TCSAS-0821-27 Total Parco Pakistan Ltd
18155 2021-22 Aug-2021 23/08/2021 CSS Stationary Outlet No.1 PJV-0821-40 0 14424.5 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TCSAS-0821-27 Total Parco Pakistan Ltd
18159 2021-22 Aug-2021 21/08/2021 Cost of Goods Sold (TCSS) PJV-0821-41 2260 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 against order of TCSAS-0821-24 Bhanero Textile Mills Ltd
18160 2021-22 Aug-2021 21/08/2021 Sales Tax Receivables PJV-0821-41 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TCSAS-0821-24 Bhanero Textile Mills Ltd
18161 2021-22 Aug-2021 21/08/2021 CSS Stationary Outlet No.1 PJV-0821-41 0 2260 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TCSAS-0821-24 Bhanero Textile Mills Ltd
18165 2021-22 Aug-2021 17/08/2021 Cost of Goods Sold (TCSS) PJV-0821-42 3002 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 against order of TCSAS-0821-20 Faisal Spinning Ltd
18166 2021-22 Aug-2021 17/08/2021 Sales Tax Receivables PJV-0821-42 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TCSAS-0821-20 Faisal Spinning Ltd
18167 2021-22 Aug-2021 17/08/2021 CSS Stationary Outlet No.1 PJV-0821-42 0 3002 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TCSAS-0821-20 Faisal Spinning Ltd
18171 2021-22 Aug-2021 25/08/2021 Cost of Goods Sold (CSS) PJV-0821-43 135583 0 Record Cost of Goods Sold (CSS) from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0821-18 Hamdard Laboratories (Waqf) Pakistan
18172 2021-22 Aug-2021 25/08/2021 Sales Tax Receivables PJV-0821-43 0 0 Record Sales Tax Receivables from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0821-18 Hamdard Laboratories (Waqf) Pakistan
18173 2021-22 Aug-2021 25/08/2021 Open Market PJV-0821-43 0 114000 Record Open Market from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0821-18 Hamdard Laboratories (Waqf) Pakistan
18174 2021-22 Aug-2021 25/08/2021 CSS Stationary Outlet No.1 PJV-0821-43 0 12383 Record CSS Stationary Outlet No.1 from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0821-18 Hamdard Laboratories (Waqf) Pakistan
18175 2021-22 Aug-2021 25/08/2021 Khurram Enterprises PJV-0821-43 0 9200 Record Khurram Enterprises from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0821-18 Hamdard Laboratories (Waqf) Pakistan
18186 2021-22 Aug-2021 23/08/2021 Cost of Goods Sold (TCSS) PJV-0821-45 27515 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0821-26 Nippon Paint Pakistan Pvt. Ltd.
18187 2021-22 Aug-2021 23/08/2021 Sales Tax Receivables PJV-0821-45 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0821-26 Nippon Paint Pakistan Pvt. Ltd.
18188 2021-22 Aug-2021 23/08/2021 CSS Stationary Outlet No.1 PJV-0821-45 0 21580 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0821-26 Nippon Paint Pakistan Pvt. Ltd.
18189 2021-22 Aug-2021 23/08/2021 Open Market PJV-0821-45 0 5935 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0821-26 Nippon Paint Pakistan Pvt. Ltd.
18193 2021-22 Aug-2021 10/08/2021 Cost of Goods Sold (TCSS) PJV-0821-46 17095 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 AE Traders against order of TCSAS-0821-13A UBL Funds Managers Ltd.
18194 2021-22 Aug-2021 10/08/2021 Sales Tax Receivables PJV-0821-46 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 AE Traders against order of TCSAS-0821-13A UBL Funds Managers Ltd.
18195 2021-22 Aug-2021 10/08/2021 CSS Stationary Outlet No.1 PJV-0821-46 0 12745 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 AE Traders against order of TCSAS-0821-13A UBL Funds Managers Ltd.
18196 2021-22 Aug-2021 10/08/2021 AE Traders PJV-0821-46 0 4350 Record AE Traders from ,CSS Stationary Outlet No.1 AE Traders against order of TCSAS-0821-13A UBL Funds Managers Ltd.
18234 2021-22 Aug-2021 09/08/2021 Stock in Hand (Inventory) PJV-0821-47 95273 0 Record Cost of Goods Sold (Shop-1) from ,Noble Register (Suppliers) Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
18235 2021-22 Aug-2021 09/08/2021 Sales Tax Receivables PJV-0821-47 0 0 Record Sales Tax Receivables from ,Noble Register (Suppliers) Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
18236 2021-22 Aug-2021 09/08/2021 Noble Register (Suppliers) PJV-0821-47 0 6392 Record Noble Register (Suppliers) from ,Noble Register (Suppliers) Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
18237 2021-22 Aug-2021 09/08/2021 Dollar Industries Pvt. Ltd. PJV-0821-47 0 30366 Record Dollar Industries Pvt. Ltd. from ,Noble Register (Suppliers) Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
18238 2021-22 Aug-2021 09/08/2021 Mehran Distributors (Piano) PJV-0821-47 0 22915 Record Mehran Distributors (Piano) from ,Noble Register (Suppliers) Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
18239 2021-22 Aug-2021 09/08/2021 Z H International (Hussain) PJV-0821-47 0 35600 Record Z H International (Hussain) from ,Noble Register (Suppliers) Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
18240 2021-22 Aug-2021 09/08/2021 Stock in Hand (Inventory) PJV-0821-48 30523 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
18241 2021-22 Aug-2021 09/08/2021 Sales Tax Receivables PJV-0821-48 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
18242 2021-22 Aug-2021 09/08/2021 Open Market PJV-0821-48 0 30523 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
18243 2021-22 Aug-2021 09/08/2021 Stock in Hand (Inventory) PJV-0821-49 12262 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
18244 2021-22 Aug-2021 09/08/2021 Sales Tax Receivables PJV-0821-49 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
18245 2021-22 Aug-2021 09/08/2021 Open Market PJV-0821-49 0 12262 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
18246 2021-22 Aug-2021 12/08/2021 Stock in Hand (Inventory) PJV-0821-50 50270 0 Record Cost of Goods Sold (Shop-1) from ,Atique Traders against order of n/a CSS Stationary Outlet No.1
18247 2021-22 Aug-2021 12/08/2021 Sales Tax Receivables PJV-0821-50 0 0 Record Sales Tax Receivables from ,Atique Traders against order of n/a CSS Stationary Outlet No.1
18248 2021-22 Aug-2021 12/08/2021 Atique Traders PJV-0821-50 0 50270 Record Atique Traders from ,Atique Traders against order of n/a CSS Stationary Outlet No.1
18249 2021-22 Aug-2021 16/08/2021 Stock in Hand (Inventory) PJV-0821-51 9657 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
18250 2021-22 Aug-2021 16/08/2021 Sales Tax Receivables PJV-0821-51 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
18251 2021-22 Aug-2021 16/08/2021 Open Market PJV-0821-51 0 9657 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
18252 2021-22 Aug-2021 16/08/2021 Stock in Hand (Inventory) PJV-0821-52 4626 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
18253 2021-22 Aug-2021 16/08/2021 Sales Tax Receivables PJV-0821-52 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
18254 2021-22 Aug-2021 16/08/2021 Open Market PJV-0821-52 0 4626 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
18255 2021-22 Aug-2021 29/08/2021 Stock in Hand (Inventory) PJV-0821-53 75800 0 Record Cost of Goods Sold (Shop-1) from ,Z H International (Hussain) Khurram (Tapes) against order of n/a CSS Stationary Outlet No.1
18256 2021-22 Aug-2021 29/08/2021 Sales Tax Receivables PJV-0821-53 0 0 Record Sales Tax Receivables from ,Z H International (Hussain) Khurram (Tapes) against order of n/a CSS Stationary Outlet No.1
18257 2021-22 Aug-2021 29/08/2021 Z H International (Hussain) PJV-0821-53 0 43060 Record Z H International (Hussain) from ,Z H International (Hussain) Khurram (Tapes) against order of n/a CSS Stationary Outlet No.1
18258 2021-22 Aug-2021 29/08/2021 Khurram (Tapes) PJV-0821-53 0 16704 Record Khurram (Tapes) from ,Z H International (Hussain) Khurram (Tapes) against order of n/a CSS Stationary Outlet No.1
18259 2021-22 Aug-2021 29/08/2021 Noble Register (Suppliers) PJV-0821-53 0 2304 Record Noble Register (Suppliers) from ,Z H International (Hussain) Khurram (Tapes) against order of n/a CSS Stationary Outlet No.1
18260 2021-22 Aug-2021 29/08/2021 Dollar Industries Pvt. Ltd. PJV-0821-53 0 13732 Record Dollar Industries Pvt. Ltd. from ,Z H International (Hussain) Khurram (Tapes) against order of n/a CSS Stationary Outlet No.1
18261 2021-22 Aug-2021 29/08/2021 Stock in Hand (Inventory) PJV-0821-54 11590 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
18262 2021-22 Aug-2021 29/08/2021 Sales Tax Receivables PJV-0821-54 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
18263 2021-22 Aug-2021 29/08/2021 Open Market PJV-0821-54 0 11590 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
18264 2021-22 Aug-2021 29/08/2021 Stock in Hand (Inventory) PJV-0821-55 33964 0 Record Cost of Goods Sold (Shop-1) from ,Z H International (Hussain) Open Market against order of n/a CSS Stationary Outlet No.1
18265 2021-22 Aug-2021 29/08/2021 Sales Tax Receivables PJV-0821-55 0 0 Record Sales Tax Receivables from ,Z H International (Hussain) Open Market against order of n/a CSS Stationary Outlet No.1
18266 2021-22 Aug-2021 29/08/2021 Z H International (Hussain) PJV-0821-55 0 27796 Record Z H International (Hussain) from ,Z H International (Hussain) Open Market against order of n/a CSS Stationary Outlet No.1
18267 2021-22 Aug-2021 29/08/2021 Open Market PJV-0821-55 0 6168 Record Open Market from ,Z H International (Hussain) Open Market against order of n/a CSS Stationary Outlet No.1
18268 2021-22 Aug-2021 23/08/2021 Stock in Hand (Inventory) PJV-0821-56 13095 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
18269 2021-22 Aug-2021 23/08/2021 Sales Tax Receivables PJV-0821-56 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
18270 2021-22 Aug-2021 23/08/2021 Open Market PJV-0821-56 0 13095 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
18271 2021-22 Aug-2021 25/08/2021 Stock in Hand (Inventory) PJV-0821-57 4060 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
18272 2021-22 Aug-2021 25/08/2021 Sales Tax Receivables PJV-0821-57 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
18273 2021-22 Aug-2021 25/08/2021 Open Market PJV-0821-57 0 4060 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
18274 2021-22 Aug-2021 26/08/2021 Stock in Hand (Inventory) PJV-0821-58 3785 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
18275 2021-22 Aug-2021 26/08/2021 Sales Tax Receivables PJV-0821-58 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
18276 2021-22 Aug-2021 26/08/2021 Open Market PJV-0821-58 0 3785 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
18280 2021-22 Aug-2021 27/08/2021 Cost of Goods Sold (TCSS) PJV-0821-59 3400 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-0821-35 Pakistan Beverage Ltd.
18281 2021-22 Aug-2021 27/08/2021 Sales Tax Receivables PJV-0821-59 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-0821-35 Pakistan Beverage Ltd.
18282 2021-22 Aug-2021 27/08/2021 Printec PJV-0821-59 0 3400 Record Printec from ,Printec against order of TCSAS-0821-35 Pakistan Beverage Ltd.
18286 2021-22 Aug-2021 30/08/2021 Cost of Goods Sold (CSS) PJV-0821-60 4000 0 Record Cost of Goods Sold (CSS) from ,Printec against order of CSaS-0821-23 Golden Harvest Foods Pvt. Ltd.
18287 2021-22 Aug-2021 30/08/2021 Sales Tax Receivables PJV-0821-60 0 0 Record Sales Tax Receivables from ,Printec against order of CSaS-0821-23 Golden Harvest Foods Pvt. Ltd.
18288 2021-22 Aug-2021 30/08/2021 Printec PJV-0821-60 0 4000 Record Printec from ,Printec against order of CSaS-0821-23 Golden Harvest Foods Pvt. Ltd.
18294 2021-22 Aug-2021 28/08/2021 Cost of Goods Sold (TCSS) PJV-0821-61 300 0 Record Cost of Goods Sold (TCSS) from ,Open Market against order of TCSAS-0821-37 Security Paper Limited
18295 2021-22 Aug-2021 28/08/2021 Sales Tax Receivables PJV-0821-61 0 0 Record Sales Tax Receivables from ,Open Market against order of TCSAS-0821-37 Security Paper Limited
18296 2021-22 Aug-2021 28/08/2021 Open Market PJV-0821-61 0 300 Record Open Market from ,Open Market against order of TCSAS-0821-37 Security Paper Limited
18300 2021-22 Aug-2021 30/08/2021 Cost of Goods Sold (TCSS) PJV-0821-62 68276 0 Record Cost of Goods Sold (TCSS) from ,Open Market against order of TCSAS-0821-38 UBL Funds Managers Ltd.
18301 2021-22 Aug-2021 30/08/2021 Sales Tax Receivables PJV-0821-62 0 0 Record Sales Tax Receivables from ,Open Market against order of TCSAS-0821-38 UBL Funds Managers Ltd.
18302 2021-22 Aug-2021 30/08/2021 Open Market PJV-0821-62 0 68276 Record Open Market from ,Open Market against order of TCSAS-0821-38 UBL Funds Managers Ltd.
18306 2021-22 Aug-2021 30/08/2021 Cost of Goods Sold (CSS) PJV-0821-63 5668 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 against order of CSaS-0821-25 Karachi Gymkhana
18307 2021-22 Aug-2021 30/08/2021 Sales Tax Receivables PJV-0821-63 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of CSaS-0821-25 Karachi Gymkhana
18308 2021-22 Aug-2021 30/08/2021 CSS Stationary Outlet No.1 PJV-0821-63 0 5668 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of CSaS-0821-25 Karachi Gymkhana
18312 2021-22 Aug-2021 30/08/2021 Cost of Goods Sold (CSS) PJV-0821-64 80 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 against order of CSaS-0821-24 Karachi Gymkhana
18313 2021-22 Aug-2021 30/08/2021 Sales Tax Receivables PJV-0821-64 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of CSaS-0821-24 Karachi Gymkhana
18314 2021-22 Aug-2021 30/08/2021 CSS Stationary Outlet No.1 PJV-0821-64 0 80 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of CSaS-0821-24 Karachi Gymkhana
18318 2021-22 Aug-2021 28/08/2021 Cost of Goods Sold (CSS) PJV-0821-65 28152.4 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0821-22 360 Media
18319 2021-22 Aug-2021 28/08/2021 Sales Tax Receivables PJV-0821-65 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0821-22 360 Media
18320 2021-22 Aug-2021 28/08/2021 CSS Stationary Outlet No.1 PJV-0821-65 0 26912.4 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0821-22 360 Media
18321 2021-22 Aug-2021 28/08/2021 Open Market PJV-0821-65 0 1240 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0821-22 360 Media
18325 2021-22 Aug-2021 30/08/2021 Cost of Goods Sold (IOS) PJV-0821-66 1500 0 Record Cost of Goods Sold (IOS) from ,Open Market against order of IOS-0821-1 Advans Pakistan Microfinance Bank
18326 2021-22 Aug-2021 30/08/2021 Sales Tax Receivables PJV-0821-66 0 0 Record Sales Tax Receivables from ,Open Market against order of IOS-0821-1 Advans Pakistan Microfinance Bank
18327 2021-22 Aug-2021 30/08/2021 Open Market PJV-0821-66 0 1500 Record Open Market from ,Open Market against order of IOS-0821-1 Advans Pakistan Microfinance Bank
18331 2021-22 Aug-2021 02/08/2021 Cost of Goods Sold (TOS) PJV-0821-67 12204.5 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-0821-1 Advans Pakistan Microfinance Bank
18332 2021-22 Aug-2021 02/08/2021 Sales Tax Receivables PJV-0821-67 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-0821-1 Advans Pakistan Microfinance Bank
18333 2021-22 Aug-2021 02/08/2021 CSS Stationary Outlet No.1 PJV-0821-67 0 12204.5 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-0821-1 Advans Pakistan Microfinance Bank
18337 2021-22 Aug-2021 02/08/2021 Cost of Goods Sold (TOS) PJV-0821-68 5066 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-0821-2 Advans Pakistan Microfinance Bank
18338 2021-22 Aug-2021 02/08/2021 Sales Tax Receivables PJV-0821-68 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-0821-2 Advans Pakistan Microfinance Bank
18339 2021-22 Aug-2021 02/08/2021 CSS Stationary Outlet No.1 PJV-0821-68 0 5066 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-0821-2 Advans Pakistan Microfinance Bank
18343 2021-22 Aug-2021 02/08/2021 Cost of Goods Sold (TOS) PJV-0821-69 7189 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-0821-3 Advans Pakistan Microfinance Bank
18344 2021-22 Aug-2021 02/08/2021 Sales Tax Receivables PJV-0821-69 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-0821-3 Advans Pakistan Microfinance Bank
18345 2021-22 Aug-2021 02/08/2021 CSS Stationary Outlet No.1 PJV-0821-69 0 7189 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-0821-3 Advans Pakistan Microfinance Bank
18349 2021-22 Aug-2021 09/08/2021 Cost of Goods Sold (TOS) PJV-0821-70 6747 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-0821-4 Advans Pakistan Microfinance Bank
18350 2021-22 Aug-2021 09/08/2021 Sales Tax Receivables PJV-0821-70 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-0821-4 Advans Pakistan Microfinance Bank
18351 2021-22 Aug-2021 09/08/2021 CSS Stationary Outlet No.1 PJV-0821-70 0 6747 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-0821-4 Advans Pakistan Microfinance Bank
18355 2021-22 Aug-2021 09/08/2021 Cost of Goods Sold (TOS) PJV-0821-71 5851 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-0821-5 Advans Pakistan Microfinance Bank
18356 2021-22 Aug-2021 09/08/2021 Sales Tax Receivables PJV-0821-71 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-0821-5 Advans Pakistan Microfinance Bank
18357 2021-22 Aug-2021 09/08/2021 CSS Stationary Outlet No.1 PJV-0821-71 0 5851 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-0821-5 Advans Pakistan Microfinance Bank
18361 2021-22 Aug-2021 09/08/2021 Cost of Goods Sold (TOS) PJV-0821-72 12318 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-0821-6 Advans Pakistan Microfinance Bank
18362 2021-22 Aug-2021 09/08/2021 Sales Tax Receivables PJV-0821-72 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-0821-6 Advans Pakistan Microfinance Bank
18363 2021-22 Aug-2021 09/08/2021 CSS Stationary Outlet No.1 PJV-0821-72 0 12318 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-0821-6 Advans Pakistan Microfinance Bank
18367 2021-22 Aug-2021 05/08/2021 Cost of Goods Sold (TOS) PJV-0821-73 5460 0 Record Cost of Goods Sold (TOS) from ,Open Market against order of TT-0821-7 Nabiqasim Industries Pvt. Ltd.
18368 2021-22 Aug-2021 05/08/2021 Sales Tax Receivables PJV-0821-73 0 0 Record Sales Tax Receivables from ,Open Market against order of TT-0821-7 Nabiqasim Industries Pvt. Ltd.
18369 2021-22 Aug-2021 05/08/2021 Open Market PJV-0821-73 0 5460 Record Open Market from ,Open Market against order of TT-0821-7 Nabiqasim Industries Pvt. Ltd.
18373 2021-22 Aug-2021 13/08/2021 Cost of Goods Sold (TOS) PJV-0821-74 6332 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-0821-10 Advans Pakistan Microfinance Bank
18374 2021-22 Aug-2021 13/08/2021 Sales Tax Receivables PJV-0821-74 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-0821-10 Advans Pakistan Microfinance Bank
18375 2021-22 Aug-2021 13/08/2021 CSS Stationary Outlet No.1 PJV-0821-74 0 6332 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-0821-10 Advans Pakistan Microfinance Bank
18379 2021-22 Aug-2021 31/08/2021 Cost of Goods Sold (TOS) PJV-0821-75 2600 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-0821-12 Advans Pakistan Microfinance Bank
18380 2021-22 Aug-2021 31/08/2021 Sales Tax Receivables PJV-0821-75 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-0821-12 Advans Pakistan Microfinance Bank
18381 2021-22 Aug-2021 31/08/2021 CSS Stationary Outlet No.1 PJV-0821-75 0 2600 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-0821-12 Advans Pakistan Microfinance Bank
18385 2021-22 Aug-2021 26/08/2021 Cost of Goods Sold (TOS) PJV-0821-76 2034 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-0821-13 Advans Pakistan Microfinance Bank
18386 2021-22 Aug-2021 26/08/2021 Sales Tax Receivables PJV-0821-76 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-0821-13 Advans Pakistan Microfinance Bank
18387 2021-22 Aug-2021 26/08/2021 CSS Stationary Outlet No.1 PJV-0821-76 0 2034 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-0821-13 Advans Pakistan Microfinance Bank
18391 2021-22 Aug-2021 26/08/2021 Cost of Goods Sold (TOS) PJV-0821-77 13990 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 Open Market against order of TT-0821-14 Advans Pakistan Microfinance Bank
18392 2021-22 Aug-2021 26/08/2021 Sales Tax Receivables PJV-0821-77 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of TT-0821-14 Advans Pakistan Microfinance Bank
18393 2021-22 Aug-2021 26/08/2021 CSS Stationary Outlet No.1 PJV-0821-77 0 13990 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of TT-0821-14 Advans Pakistan Microfinance Bank
18394 2021-22 Aug-2021 26/08/2021 Open Market PJV-0821-77 0 0 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of TT-0821-14 Advans Pakistan Microfinance Bank
18395 2021-22 Aug-2021 25/08/2021 Stock in Hand (Inventory) PJV-0821-78 19681 0 Record Cost of Goods Sold (Shop-1) from ,Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
18396 2021-22 Aug-2021 25/08/2021 Sales Tax Receivables PJV-0821-78 0 0 Record Sales Tax Receivables from ,Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
18397 2021-22 Aug-2021 25/08/2021 Noble Register (Suppliers) PJV-0821-78 0 19681 Record Noble Register (Suppliers) from ,Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
18398 2021-22 Aug-2021 29/08/2021 Stock in Hand (Inventory) PJV-0821-79 17440 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
18399 2021-22 Aug-2021 29/08/2021 Sales Tax Receivables PJV-0821-79 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
18400 2021-22 Aug-2021 29/08/2021 Open Market PJV-0821-79 0 17440 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
18401 2021-22 Aug-2021 12/08/2021 Stock in Hand (Inventory) PJV-0821-80 80713 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
18402 2021-22 Aug-2021 12/08/2021 Sales Tax Receivables PJV-0821-80 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
18403 2021-22 Aug-2021 12/08/2021 Open Market PJV-0821-80 0 80713 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
18404 2021-22 Aug-2021 21/08/2021 Stock in Hand (Inventory) PJV-0821-81 48936 0 Record Cost of Goods Sold (Shop-1) from ,Noble Register (Suppliers) Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
18405 2021-22 Aug-2021 21/08/2021 Sales Tax Receivables PJV-0821-81 0 0 Record Sales Tax Receivables from ,Noble Register (Suppliers) Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
18406 2021-22 Aug-2021 21/08/2021 Noble Register (Suppliers) PJV-0821-81 0 4832 Record Noble Register (Suppliers) from ,Noble Register (Suppliers) Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
18407 2021-22 Aug-2021 21/08/2021 Dollar Industries Pvt. Ltd. PJV-0821-81 0 42446 Record Dollar Industries Pvt. Ltd. from ,Noble Register (Suppliers) Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
18408 2021-22 Aug-2021 21/08/2021 Open Market PJV-0821-81 0 1658 Record Open Market from ,Noble Register (Suppliers) Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
18409 2021-22 Aug-2021 28/08/2021 Stock in Hand (Inventory) PJV-0821-82 1544 0 Record Cost of Goods Sold (Shop-1) from ,Open Market Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
18410 2021-22 Aug-2021 28/08/2021 Sales Tax Receivables PJV-0821-82 0 0 Record Sales Tax Receivables from ,Open Market Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
18411 2021-22 Aug-2021 28/08/2021 Open Market PJV-0821-82 0 846 Record Open Market from ,Open Market Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
18412 2021-22 Aug-2021 28/08/2021 Noble Register (Suppliers) PJV-0821-82 0 698 Record Noble Register (Suppliers) from ,Open Market Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
18413 2021-22 Aug-2021 25/08/2021 Stock in Hand (Inventory) PJV-0821-83 27584.2 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
18414 2021-22 Aug-2021 25/08/2021 Sales Tax Receivables PJV-0821-83 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
18415 2021-22 Aug-2021 25/08/2021 Open Market PJV-0821-83 0 27584.199999999997 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
18419 2021-22 Aug-2021 31/08/2021 Cost of Goods Sold (CSS) PJV-0821-84 17250 0 Record Cost of Goods Sold (CSS) from ,Open Market against order of CSaS-0821-26 Envicrete Ltd.
18420 2021-22 Aug-2021 31/08/2021 Sales Tax Receivables PJV-0821-84 0 0 Record Sales Tax Receivables from ,Open Market against order of CSaS-0821-26 Envicrete Ltd.
18421 2021-22 Aug-2021 31/08/2021 Open Market PJV-0821-84 0 17250 Record Open Market from ,Open Market against order of CSaS-0821-26 Envicrete Ltd.
18425 2021-22 Aug-2021 28/08/2021 Cost of Goods Sold (TOS) PJV-0821-85 7544.6 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 Open Market against order of TT-0821-16 Advans Pakistan Microfinance Bank
18426 2021-22 Aug-2021 28/08/2021 Sales Tax Receivables PJV-0821-85 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of TT-0821-16 Advans Pakistan Microfinance Bank
18427 2021-22 Aug-2021 28/08/2021 CSS Stationary Outlet No.1 PJV-0821-85 0 1964.6 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of TT-0821-16 Advans Pakistan Microfinance Bank
18428 2021-22 Aug-2021 28/08/2021 Open Market PJV-0821-85 0 5580 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of TT-0821-16 Advans Pakistan Microfinance Bank
18432 2021-22 Aug-2021 13/08/2021 Cost of Goods Sold (TOS) PJV-0821-86 10448 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-0821-9 Advans Pakistan Microfinance Bank
18433 2021-22 Aug-2021 13/08/2021 Sales Tax Receivables PJV-0821-86 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-0821-9 Advans Pakistan Microfinance Bank
18434 2021-22 Aug-2021 13/08/2021 CSS Stationary Outlet No.1 PJV-0821-86 0 10448 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-0821-9 Advans Pakistan Microfinance Bank
18438 2021-22 Aug-2021 25/08/2021 Cost of Goods Sold (CSS) PJV-0821-87 11972.84 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0821-17 Ibrahim Fibres Limited
18439 2021-22 Aug-2021 25/08/2021 Sales Tax Receivables PJV-0821-87 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0821-17 Ibrahim Fibres Limited
18440 2021-22 Aug-2021 25/08/2021 CSS Stationary Outlet No.1 PJV-0821-87 0 5208 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0821-17 Ibrahim Fibres Limited
18441 2021-22 Aug-2021 25/08/2021 Open Market PJV-0821-87 0 1565 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0821-17 Ibrahim Fibres Limited
18442 2021-22 Aug-2021 25/08/2021 Khurram (Tapes) PJV-0821-87 0 5199.84 Record Khurram (Tapes) from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0821-17 Ibrahim Fibres Limited
18446 2021-22 Aug-2021 09/08/2021 Cost of Goods Sold (TOS) PJV-0821-88 7255 0 Record Cost of Goods Sold (TOS) from ,Open Market CSS Stationary Outlet No.1 against order of TT-0821-8 Advans Pakistan Microfinance Bank
18447 2021-22 Aug-2021 09/08/2021 Sales Tax Receivables PJV-0821-88 0 0 Record Sales Tax Receivables from ,Open Market CSS Stationary Outlet No.1 against order of TT-0821-8 Advans Pakistan Microfinance Bank
18448 2021-22 Aug-2021 09/08/2021 Open Market PJV-0821-88 0 3565 Record Open Market from ,Open Market CSS Stationary Outlet No.1 against order of TT-0821-8 Advans Pakistan Microfinance Bank
18449 2021-22 Aug-2021 09/08/2021 CSS Stationary Outlet No.1 PJV-0821-88 0 3690 Record CSS Stationary Outlet No.1 from ,Open Market CSS Stationary Outlet No.1 against order of TT-0821-8 Advans Pakistan Microfinance Bank
18453 2021-22 Aug-2021 13/08/2021 Cost of Goods Sold (TOS) PJV-0821-89 0 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-0821-11 Advans Pakistan Microfinance Bank
18454 2021-22 Aug-2021 13/08/2021 Sales Tax Receivables PJV-0821-89 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-0821-11 Advans Pakistan Microfinance Bank
18455 2021-22 Aug-2021 13/08/2021 CSS Stationary Outlet No.1 PJV-0821-89 0 0 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-0821-11 Advans Pakistan Microfinance Bank
18459 2021-22 Aug-2021 25/08/2021 Cost of Goods Sold (CSS) PJV-0821-90 900 0 Record Cost of Goods Sold (CSS) from ,Printec against order of CSaS-0821-20 Hilton Pharma (Pvt.) Ltd.
18460 2021-22 Aug-2021 25/08/2021 Sales Tax Receivables PJV-0821-90 0 0 Record Sales Tax Receivables from ,Printec against order of CSaS-0821-20 Hilton Pharma (Pvt.) Ltd.
18461 2021-22 Aug-2021 25/08/2021 Printec PJV-0821-90 0 900 Record Printec from ,Printec against order of CSaS-0821-20 Hilton Pharma (Pvt.) Ltd.
18465 2021-22 Aug-2021 12/08/2021 Cost of Goods Sold (TCSS) PJV-0821-91 5958 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 against order of CSaS-0821-11A TPS Pakistan Pvt. Ltd.
18466 2021-22 Aug-2021 12/08/2021 Sales Tax Receivables PJV-0821-91 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of CSaS-0821-11A TPS Pakistan Pvt. Ltd.
18467 2021-22 Aug-2021 12/08/2021 CSS Stationary Outlet No.1 PJV-0821-91 0 5958 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of CSaS-0821-11A TPS Pakistan Pvt. Ltd.
18574 2021-22 Aug-2021 13/08/2021 Cost of Goods Sold (CSS) PJV-0821-92 1625 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 against order of CSaS-0821-12A Unreg. Customer - Ayesha
18575 2021-22 Aug-2021 13/08/2021 Sales Tax Receivables PJV-0821-92 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of CSaS-0821-12A Unreg. Customer - Ayesha
18576 2021-22 Aug-2021 13/08/2021 CSS Stationary Outlet No.1 PJV-0821-92 0 1624.6 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of CSaS-0821-12A Unreg. Customer - Ayesha
18580 2021-22 Aug-2021 17/08/2021 Cost of Goods Sold (CSS) PJV-0821-93 14978 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 against order of CSaS-0821-13A Karachi Gymkhana
18581 2021-22 Aug-2021 17/08/2021 Sales Tax Receivables PJV-0821-93 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of CSaS-0821-13A Karachi Gymkhana
18582 2021-22 Aug-2021 17/08/2021 CSS Stationary Outlet No.1 PJV-0821-93 0 14978 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of CSaS-0821-13A Karachi Gymkhana
18586 2021-22 Aug-2021 28/08/2021 Cost of Goods Sold (CSS) PJV-0821-94 18379 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0821-21 Al-Abbas Fabrics Pvt. Ltd.
18587 2021-22 Aug-2021 28/08/2021 Sales Tax Receivables PJV-0821-94 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0821-21 Al-Abbas Fabrics Pvt. Ltd.
18588 2021-22 Aug-2021 28/08/2021 CSS Stationary Outlet No.1 PJV-0821-94 0 11999 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0821-21 Al-Abbas Fabrics Pvt. Ltd.
18589 2021-22 Aug-2021 28/08/2021 Open Market PJV-0821-94 0 6380 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0821-21 Al-Abbas Fabrics Pvt. Ltd.
18593 2021-22 Aug-2021 24/08/2021 Cost of Goods Sold (CSS) PJV-0821-95 900 0 Record Cost of Goods Sold (CSS) from ,Printec against order of CSaS-0821-16 NJ Auto Industries Pvt. Ltd
18594 2021-22 Aug-2021 24/08/2021 Sales Tax Receivables PJV-0821-95 0 0 Record Sales Tax Receivables from ,Printec against order of CSaS-0821-16 NJ Auto Industries Pvt. Ltd
18595 2021-22 Aug-2021 24/08/2021 Printec PJV-0821-95 0 900 Record Printec from ,Printec against order of CSaS-0821-16 NJ Auto Industries Pvt. Ltd
18731 2021-22 Sep-2021 22/09/2021 Cost of Goods Sold (CSS) PJV-0921-1 4000 0 Record Cost of Goods Sold (CSS) from ,Printec against order of CSaS-0921-30 Golden Harvest Foods Pvt. Ltd.
18732 2021-22 Sep-2021 22/09/2021 Sales Tax Receivables PJV-0921-1 0 0 Record Sales Tax Receivables from ,Printec against order of CSaS-0921-30 Golden Harvest Foods Pvt. Ltd.
18733 2021-22 Sep-2021 22/09/2021 Printec PJV-0921-1 0 4000 Record Printec from ,Printec against order of CSaS-0921-30 Golden Harvest Foods Pvt. Ltd.
18737 2021-22 Sep-2021 02/09/2021 Cost of Goods Sold (CSS) PJV-0921-2 2600 0 Record Cost of Goods Sold (CSS) from ,Printec against order of CSaS-0921-3 Hilton Pharma (Pvt.) Ltd.
18738 2021-22 Sep-2021 02/09/2021 Sales Tax Receivables PJV-0921-2 0 0 Record Sales Tax Receivables from ,Printec against order of CSaS-0921-3 Hilton Pharma (Pvt.) Ltd.
18739 2021-22 Sep-2021 02/09/2021 Printec PJV-0921-2 0 2600 Record Printec from ,Printec against order of CSaS-0921-3 Hilton Pharma (Pvt.) Ltd.
18743 2021-22 Sep-2021 02/09/2021 Cost of Goods Sold (CSS) PJV-0921-3 2600 0 Record Cost of Goods Sold (CSS) from ,Printec against order of CSaS-0921-4 Hilton Pharma (Pvt.) Ltd.
18744 2021-22 Sep-2021 02/09/2021 Sales Tax Receivables PJV-0921-3 0 0 Record Sales Tax Receivables from ,Printec against order of CSaS-0921-4 Hilton Pharma (Pvt.) Ltd.
18745 2021-22 Sep-2021 02/09/2021 Printec PJV-0921-3 0 2600 Record Printec from ,Printec against order of CSaS-0921-4 Hilton Pharma (Pvt.) Ltd.
18749 2021-22 Sep-2021 07/09/2021 Cost of Goods Sold (CSS) PJV-0921-4 8500 0 Record Cost of Goods Sold (CSS) from ,Printec against order of CSaS-0921-7 Gatron Industries Ltd.
18750 2021-22 Sep-2021 07/09/2021 Sales Tax Receivables PJV-0921-4 0 0 Record Sales Tax Receivables from ,Printec against order of CSaS-0921-7 Gatron Industries Ltd.
18751 2021-22 Sep-2021 07/09/2021 Printec PJV-0921-4 0 8500 Record Printec from ,Printec against order of CSaS-0921-7 Gatron Industries Ltd.
18755 2021-22 Sep-2021 08/09/2021 Cost of Goods Sold (CSS) PJV-0921-5 2000 0 Record Cost of Goods Sold (CSS) from ,Printec against order of CSaS-0921-14 Golden Harvest Foods Pvt. Ltd.
18756 2021-22 Sep-2021 08/09/2021 Sales Tax Receivables PJV-0921-5 0 0 Record Sales Tax Receivables from ,Printec against order of CSaS-0921-14 Golden Harvest Foods Pvt. Ltd.
18757 2021-22 Sep-2021 08/09/2021 Printec PJV-0921-5 0 2000 Record Printec from ,Printec against order of CSaS-0921-14 Golden Harvest Foods Pvt. Ltd.
18761 2021-22 Sep-2021 09/09/2021 Cost of Goods Sold (CSS) PJV-0921-6 27000 0 Record Cost of Goods Sold (CSS) from ,Printec against order of CSaS-0921-15 The Citizen Foundation
18762 2021-22 Sep-2021 09/09/2021 Sales Tax Receivables PJV-0921-6 0 0 Record Sales Tax Receivables from ,Printec against order of CSaS-0921-15 The Citizen Foundation
18763 2021-22 Sep-2021 09/09/2021 Printec PJV-0921-6 0 27000 Record Printec from ,Printec against order of CSaS-0921-15 The Citizen Foundation
18767 2021-22 Sep-2021 13/09/2021 Cost of Goods Sold (CSS) PJV-0921-7 3000 0 Record Cost of Goods Sold (CSS) from ,Printec against order of CSaS-0921-20 Golden Harvest Foods Pvt. Ltd.
18768 2021-22 Sep-2021 13/09/2021 Sales Tax Receivables PJV-0921-7 0 0 Record Sales Tax Receivables from ,Printec against order of CSaS-0921-20 Golden Harvest Foods Pvt. Ltd.
18769 2021-22 Sep-2021 13/09/2021 Printec PJV-0921-7 0 3000 Record Printec from ,Printec against order of CSaS-0921-20 Golden Harvest Foods Pvt. Ltd.
18773 2021-22 Sep-2021 14/09/2021 Cost of Goods Sold (CSS) PJV-0921-8 18000 0 Record Cost of Goods Sold (CSS) from ,Printec against order of CSaS-0921-22 The Citizen Foundation
18774 2021-22 Sep-2021 14/09/2021 Sales Tax Receivables PJV-0921-8 0 0 Record Sales Tax Receivables from ,Printec against order of CSaS-0921-22 The Citizen Foundation
18775 2021-22 Sep-2021 14/09/2021 Printec PJV-0921-8 0 18000 Record Printec from ,Printec against order of CSaS-0921-22 The Citizen Foundation
18779 2021-22 Sep-2021 16/09/2021 Cost of Goods Sold (CSS) PJV-0921-9 3000 0 Record Cost of Goods Sold (CSS) from ,Printec against order of CSaS-0921-24 Golden Harvest Foods Pvt. Ltd.
18780 2021-22 Sep-2021 16/09/2021 Sales Tax Receivables PJV-0921-9 0 0 Record Sales Tax Receivables from ,Printec against order of CSaS-0921-24 Golden Harvest Foods Pvt. Ltd.
18781 2021-22 Sep-2021 16/09/2021 Printec PJV-0921-9 0 3000 Record Printec from ,Printec against order of CSaS-0921-24 Golden Harvest Foods Pvt. Ltd.
18785 2021-22 Sep-2021 20/09/2021 Cost of Goods Sold (CSS) PJV-0921-10 850 0 Record Cost of Goods Sold (CSS) from ,Printec against order of CSaS-0921-27 Elahi Group of Companies
18786 2021-22 Sep-2021 20/09/2021 Sales Tax Receivables PJV-0921-10 0 0 Record Sales Tax Receivables from ,Printec against order of CSaS-0921-27 Elahi Group of Companies
18787 2021-22 Sep-2021 20/09/2021 Printec PJV-0921-10 0 850 Record Printec from ,Printec against order of CSaS-0921-27 Elahi Group of Companies
18791 2021-22 Sep-2021 07/09/2021 Cost of Goods Sold (TCSS) PJV-0921-11 7650 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-0921-4 Pakistan Beverage Ltd.
18792 2021-22 Sep-2021 07/09/2021 Sales Tax Receivables PJV-0921-11 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-0921-4 Pakistan Beverage Ltd.
18793 2021-22 Sep-2021 07/09/2021 Printec PJV-0921-11 0 7650 Record Printec from ,Printec against order of TCSAS-0921-4 Pakistan Beverage Ltd.
18797 2021-22 Sep-2021 09/09/2021 Cost of Goods Sold (TCSS) PJV-0921-12 269460 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-0921-8 Tabba Heart Institute
18798 2021-22 Sep-2021 09/09/2021 Sales Tax Receivables PJV-0921-12 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-0921-8 Tabba Heart Institute
18799 2021-22 Sep-2021 09/09/2021 Printec PJV-0921-12 0 269460 Record Printec from ,Printec against order of TCSAS-0921-8 Tabba Heart Institute
18803 2021-22 Sep-2021 13/09/2021 Cost of Goods Sold (TCSS) PJV-0921-13 2200 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-0921-11 Graves Pakistan (Private) Limited
18804 2021-22 Sep-2021 13/09/2021 Sales Tax Receivables PJV-0921-13 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-0921-11 Graves Pakistan (Private) Limited
18805 2021-22 Sep-2021 13/09/2021 Printec PJV-0921-13 0 2200 Record Printec from ,Printec against order of TCSAS-0921-11 Graves Pakistan (Private) Limited
18809 2021-22 Sep-2021 16/09/2021 Cost of Goods Sold (TCSS) PJV-0921-14 10200 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-0921-15 Pakistan Beverage Ltd.
18810 2021-22 Sep-2021 16/09/2021 Sales Tax Receivables PJV-0921-14 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-0921-15 Pakistan Beverage Ltd.
18811 2021-22 Sep-2021 16/09/2021 Printec PJV-0921-14 0 10200 Record Printec from ,Printec against order of TCSAS-0921-15 Pakistan Beverage Ltd.
18815 2021-22 Sep-2021 21/09/2021 Cost of Goods Sold (TCSS) PJV-0921-15 5040 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-0921-23 JK-II Sugar Mills Pvt. Ltd.
18816 2021-22 Sep-2021 21/09/2021 Sales Tax Receivables PJV-0921-15 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-0921-23 JK-II Sugar Mills Pvt. Ltd.
18817 2021-22 Sep-2021 21/09/2021 Printec PJV-0921-15 0 5040 Record Printec from ,Printec against order of TCSAS-0921-23 JK-II Sugar Mills Pvt. Ltd.
18821 2021-22 Sep-2021 21/09/2021 Cost of Goods Sold (TCSS) PJV-0921-16 6500 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-0921-24 UM Enterprises
18822 2021-22 Sep-2021 21/09/2021 Sales Tax Receivables PJV-0921-16 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-0921-24 UM Enterprises
18823 2021-22 Sep-2021 21/09/2021 Printec PJV-0921-16 0 6500 Record Printec from ,Printec against order of TCSAS-0921-24 UM Enterprises
18827 2021-22 Sep-2021 22/09/2021 Cost of Goods Sold (TCSS) PJV-0921-17 33750 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-0921-29 Specialized Autoparts Industries Pvt. Ltd.
18828 2021-22 Sep-2021 22/09/2021 Sales Tax Receivables PJV-0921-17 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-0921-29 Specialized Autoparts Industries Pvt. Ltd.
18829 2021-22 Sep-2021 22/09/2021 Printec PJV-0921-17 0 33750 Record Printec from ,Printec against order of TCSAS-0921-29 Specialized Autoparts Industries Pvt. Ltd.
18841 2021-22 Sep-2021 10/09/2021 Cost of Goods Sold (CSS) PJV-0921-18 2279 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 against order of CSaS-0921-16 Thatta Cement Company Ltd
18842 2021-22 Sep-2021 10/09/2021 Sales Tax Receivables PJV-0921-18 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of CSaS-0921-16 Thatta Cement Company Ltd
18843 2021-22 Sep-2021 10/09/2021 CSS Stationary Outlet No.1 PJV-0921-18 0 2279 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of CSaS-0921-16 Thatta Cement Company Ltd
18847 2021-22 Sep-2021 23/09/2021 Cost of Goods Sold (CSS) PJV-0921-19 500 0 Record Cost of Goods Sold (CSS) from ,Open Market against order of CSaS-0921-26 Karachi Gymkhana
18848 2021-22 Sep-2021 23/09/2021 Sales Tax Receivables PJV-0921-19 0 0 Record Sales Tax Receivables from ,Open Market against order of CSaS-0921-26 Karachi Gymkhana
18849 2021-22 Sep-2021 23/09/2021 Open Market PJV-0921-19 0 500 Record Open Market from ,Open Market against order of CSaS-0921-26 Karachi Gymkhana
18853 2021-22 Sep-2021 15/09/2021 Cost of Goods Sold (CSS) PJV-0921-20 13680.5 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 against order of CSaS-0921-23 Adamjee Enterprises
18854 2021-22 Sep-2021 15/09/2021 Sales Tax Receivables PJV-0921-20 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of CSaS-0921-23 Adamjee Enterprises
18855 2021-22 Sep-2021 15/09/2021 CSS Stationary Outlet No.1 PJV-0921-20 0 13680.5 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of CSaS-0921-23 Adamjee Enterprises
18859 2021-22 Sep-2021 10/09/2021 Cost of Goods Sold (CSS) PJV-0921-21 136 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 against order of CSaS-0921-18 Thatta Cement Company Ltd
18860 2021-22 Sep-2021 10/09/2021 Sales Tax Receivables PJV-0921-21 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of CSaS-0921-18 Thatta Cement Company Ltd
18861 2021-22 Sep-2021 10/09/2021 CSS Stationary Outlet No.1 PJV-0921-21 0 136 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of CSaS-0921-18 Thatta Cement Company Ltd
18865 2021-22 Sep-2021 17/09/2021 Cost of Goods Sold (CSS) PJV-0921-22 10859 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 against order of CSaS-0921-25 Karachi Gymkhana
18866 2021-22 Sep-2021 17/09/2021 Sales Tax Receivables PJV-0921-22 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of CSaS-0921-25 Karachi Gymkhana
18867 2021-22 Sep-2021 17/09/2021 CSS Stationary Outlet No.1 PJV-0921-22 0 10859 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of CSaS-0921-25 Karachi Gymkhana
18871 2021-22 Sep-2021 21/09/2021 Cost of Goods Sold (TCSS) PJV-0921-23 5390.6 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 against order of TCSAS-0921-21 Multiple Autoparts Industries Pvt. Ltd.
18872 2021-22 Sep-2021 21/09/2021 Sales Tax Receivables PJV-0921-23 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TCSAS-0921-21 Multiple Autoparts Industries Pvt. Ltd.
18873 2021-22 Sep-2021 21/09/2021 CSS Stationary Outlet No.1 PJV-0921-23 0 5390.6 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TCSAS-0921-21 Multiple Autoparts Industries Pvt. Ltd.
18877 2021-22 Sep-2021 16/09/2021 Cost of Goods Sold (TCSS) PJV-0921-24 10380 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 against order of TCSAS-0921-16 TPS Pakistan Pvt. Ltd.
18878 2021-22 Sep-2021 16/09/2021 Sales Tax Receivables PJV-0921-24 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TCSAS-0921-16 TPS Pakistan Pvt. Ltd.
18879 2021-22 Sep-2021 16/09/2021 CSS Stationary Outlet No.1 PJV-0921-24 0 10380 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TCSAS-0921-16 TPS Pakistan Pvt. Ltd.
18883 2021-22 Sep-2021 17/09/2021 Cost of Goods Sold (TCSS) PJV-0921-25 2514 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 against order of TCSAS-0921-18 Bhanero Textile Mills Ltd
18884 2021-22 Sep-2021 17/09/2021 Sales Tax Receivables PJV-0921-25 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TCSAS-0921-18 Bhanero Textile Mills Ltd
18885 2021-22 Sep-2021 17/09/2021 CSS Stationary Outlet No.1 PJV-0921-25 0 2514 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TCSAS-0921-18 Bhanero Textile Mills Ltd
18889 2021-22 Sep-2021 21/09/2021 Cost of Goods Sold (TCSS) PJV-0921-26 1380 0 Record Cost of Goods Sold (TCSS) from ,Open Market against order of TCSAS-0921-20 Loads Ltd.
18890 2021-22 Sep-2021 21/09/2021 Sales Tax Receivables PJV-0921-26 0 0 Record Sales Tax Receivables from ,Open Market against order of TCSAS-0921-20 Loads Ltd.
18891 2021-22 Sep-2021 21/09/2021 Open Market PJV-0921-26 0 1380 Record Open Market from ,Open Market against order of TCSAS-0921-20 Loads Ltd.
18895 2021-22 Sep-2021 23/09/2021 Cost of Goods Sold (TCSS) PJV-0921-27 6056 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 against order of TCSAS-0921-22 Specialized Autoparts Industries Pvt. Ltd.
18896 2021-22 Sep-2021 23/09/2021 Sales Tax Receivables PJV-0921-27 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TCSAS-0921-22 Specialized Autoparts Industries Pvt. Ltd.
18897 2021-22 Sep-2021 23/09/2021 CSS Stationary Outlet No.1 PJV-0921-27 0 6056 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TCSAS-0921-22 Specialized Autoparts Industries Pvt. Ltd.
18901 2021-22 Sep-2021 14/09/2021 Cost of Goods Sold (TCSS) PJV-0921-28 240 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 against order of TCSAS-0921-14 Faisal Spinning Ltd
18902 2021-22 Sep-2021 14/09/2021 Sales Tax Receivables PJV-0921-28 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TCSAS-0921-14 Faisal Spinning Ltd
18903 2021-22 Sep-2021 14/09/2021 CSS Stationary Outlet No.1 PJV-0921-28 0 240 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TCSAS-0921-14 Faisal Spinning Ltd
18907 2021-22 Sep-2021 17/09/2021 Cost of Goods Sold (TCSS) PJV-0921-29 8882 0 Record Cost of Goods Sold (TCSS) from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-0921-17 Bhanero Textile Mills Ltd
18908 2021-22 Sep-2021 17/09/2021 Sales Tax Receivables PJV-0921-29 0 0 Record Sales Tax Receivables from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-0921-17 Bhanero Textile Mills Ltd
18909 2021-22 Sep-2021 17/09/2021 Open Market PJV-0921-29 0 1230 Record Open Market from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-0921-17 Bhanero Textile Mills Ltd
18910 2021-22 Sep-2021 17/09/2021 CSS Stationary Outlet No.1 PJV-0921-29 0 7652 Record CSS Stationary Outlet No.1 from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-0921-17 Bhanero Textile Mills Ltd
18914 2021-22 Sep-2021 21/09/2021 Cost of Goods Sold (TCSS) PJV-0921-30 30325 0 Record Cost of Goods Sold (TCSS) from ,Open Market against order of TCSAS-0921-26 Bhanero Textile Mills Ltd
18915 2021-22 Sep-2021 21/09/2021 Sales Tax Receivables PJV-0921-30 0 0 Record Sales Tax Receivables from ,Open Market against order of TCSAS-0921-26 Bhanero Textile Mills Ltd
18916 2021-22 Sep-2021 21/09/2021 Open Market PJV-0921-30 0 30325 Record Open Market from ,Open Market against order of TCSAS-0921-26 Bhanero Textile Mills Ltd
18920 2021-22 Sep-2021 21/09/2021 Cost of Goods Sold (TCSS) PJV-0921-31 1584 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 against order of TCSAS-0921-19 Loads Ltd.
18921 2021-22 Sep-2021 21/09/2021 Sales Tax Receivables PJV-0921-31 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TCSAS-0921-19 Loads Ltd.
18922 2021-22 Sep-2021 21/09/2021 CSS Stationary Outlet No.1 PJV-0921-31 0 1584 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TCSAS-0921-19 Loads Ltd.
18978 2021-22 Sep-2021 06/09/2021 Cost of Goods Sold (TCSS) PJV-0921-32 27322 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0921-3 UBL Funds Managers Ltd.
18979 2021-22 Sep-2021 06/09/2021 Sales Tax Receivables PJV-0921-32 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0921-3 UBL Funds Managers Ltd.
18980 2021-22 Sep-2021 06/09/2021 CSS Stationary Outlet No.1 PJV-0921-32 0 22282 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0921-3 UBL Funds Managers Ltd.
18981 2021-22 Sep-2021 06/09/2021 Open Market PJV-0921-32 0 5040 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0921-3 UBL Funds Managers Ltd.
18985 2021-22 Sep-2021 09/09/2021 Cost of Goods Sold (TCSS) PJV-0921-33 13295 0 Record Cost of Goods Sold (TCSS) from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-0921-6 EFG Hermes Pakistan Limited
18986 2021-22 Sep-2021 09/09/2021 Sales Tax Receivables PJV-0921-33 0 0 Record Sales Tax Receivables from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-0921-6 EFG Hermes Pakistan Limited
18987 2021-22 Sep-2021 09/09/2021 Open Market PJV-0921-33 0 4550 Record Open Market from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-0921-6 EFG Hermes Pakistan Limited
18988 2021-22 Sep-2021 09/09/2021 CSS Stationary Outlet No.1 PJV-0921-33 0 8745 Record CSS Stationary Outlet No.1 from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-0921-6 EFG Hermes Pakistan Limited
18992 2021-22 Sep-2021 09/09/2021 Cost of Goods Sold (TCSS) PJV-0921-34 2176 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 against order of TCSAS-0921-7 EFG Hermes Pakistan Limited
18993 2021-22 Sep-2021 09/09/2021 Sales Tax Receivables PJV-0921-34 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TCSAS-0921-7 EFG Hermes Pakistan Limited
18994 2021-22 Sep-2021 09/09/2021 CSS Stationary Outlet No.1 PJV-0921-34 0 2176 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TCSAS-0921-7 EFG Hermes Pakistan Limited
18998 2021-22 Sep-2021 13/09/2021 Cost of Goods Sold (TCSS) PJV-0921-35 24752 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0921-9 Texitech
18999 2021-22 Sep-2021 13/09/2021 Sales Tax Receivables PJV-0921-35 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0921-9 Texitech
19000 2021-22 Sep-2021 13/09/2021 CSS Stationary Outlet No.1 PJV-0921-35 0 24492 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0921-9 Texitech
19001 2021-22 Sep-2021 13/09/2021 Open Market PJV-0921-35 0 260 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0921-9 Texitech
19005 2021-22 Sep-2021 14/09/2021 Cost of Goods Sold (TCSS) PJV-0921-36 16780 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0921-12 Faisal Spinning Ltd
19006 2021-22 Sep-2021 14/09/2021 Sales Tax Receivables PJV-0921-36 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0921-12 Faisal Spinning Ltd
19007 2021-22 Sep-2021 14/09/2021 CSS Stationary Outlet No.1 PJV-0921-36 0 12920 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0921-12 Faisal Spinning Ltd
19008 2021-22 Sep-2021 14/09/2021 Open Market PJV-0921-36 0 3860 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0921-12 Faisal Spinning Ltd
19012 2021-22 Sep-2021 21/09/2021 Cost of Goods Sold (TCSS) PJV-0921-37 23847.5 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0921-25 Loads Ltd.
19013 2021-22 Sep-2021 21/09/2021 Sales Tax Receivables PJV-0921-37 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0921-25 Loads Ltd.
19014 2021-22 Sep-2021 21/09/2021 CSS Stationary Outlet No.1 PJV-0921-37 0 21217.5 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0921-25 Loads Ltd.
19015 2021-22 Sep-2021 21/09/2021 Open Market PJV-0921-37 0 2630 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0921-25 Loads Ltd.
19019 2021-22 Sep-2021 06/09/2021 Cost of Goods Sold (CSS) PJV-0921-38 8240 0 Record Cost of Goods Sold (CSS) from ,Open Market against order of CSaS-0921-5 Al-Abbas Fabrics Pvt. Ltd.
19020 2021-22 Sep-2021 06/09/2021 Sales Tax Receivables PJV-0921-38 0 0 Record Sales Tax Receivables from ,Open Market against order of CSaS-0921-5 Al-Abbas Fabrics Pvt. Ltd.
19021 2021-22 Sep-2021 06/09/2021 Open Market PJV-0921-38 0 8240 Record Open Market from ,Open Market against order of CSaS-0921-5 Al-Abbas Fabrics Pvt. Ltd.
19025 2021-22 Sep-2021 06/09/2021 Cost of Goods Sold (CSS) PJV-0921-39 4500 0 Record Cost of Goods Sold (CSS) from ,Open Market against order of CSaS-0921-6 Al-Abbas Fabrics Pvt. Ltd.
19026 2021-22 Sep-2021 06/09/2021 Sales Tax Receivables PJV-0921-39 0 0 Record Sales Tax Receivables from ,Open Market against order of CSaS-0921-6 Al-Abbas Fabrics Pvt. Ltd.
19027 2021-22 Sep-2021 06/09/2021 Open Market PJV-0921-39 0 4500 Record Open Market from ,Open Market against order of CSaS-0921-6 Al-Abbas Fabrics Pvt. Ltd.
19031 2021-22 Sep-2021 07/09/2021 Cost of Goods Sold (CSS) PJV-0921-40 2100 0 Record Cost of Goods Sold (CSS) from ,Open Market against order of CSaS-0921-8 Envicrete Ltd.
19032 2021-22 Sep-2021 07/09/2021 Sales Tax Receivables PJV-0921-40 0 0 Record Sales Tax Receivables from ,Open Market against order of CSaS-0921-8 Envicrete Ltd.
19033 2021-22 Sep-2021 07/09/2021 Open Market PJV-0921-40 0 2100 Record Open Market from ,Open Market against order of CSaS-0921-8 Envicrete Ltd.
19037 2021-22 Sep-2021 07/09/2021 Cost of Goods Sold (CSS) PJV-0921-41 4440 0 Record Cost of Goods Sold (CSS) from ,Open Market against order of CSaS-0921-9 Al-Abbas Fabrics Pvt. Ltd.
19038 2021-22 Sep-2021 07/09/2021 Sales Tax Receivables PJV-0921-41 0 0 Record Sales Tax Receivables from ,Open Market against order of CSaS-0921-9 Al-Abbas Fabrics Pvt. Ltd.
19039 2021-22 Sep-2021 07/09/2021 Open Market PJV-0921-41 0 4440 Record Open Market from ,Open Market against order of CSaS-0921-9 Al-Abbas Fabrics Pvt. Ltd.
19043 2021-22 Sep-2021 07/09/2021 Cost of Goods Sold (CSS) PJV-0921-42 432 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 against order of CSaS-0921-10 Karachi Gymkhana
19044 2021-22 Sep-2021 07/09/2021 Sales Tax Receivables PJV-0921-42 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of CSaS-0921-10 Karachi Gymkhana
19045 2021-22 Sep-2021 07/09/2021 CSS Stationary Outlet No.1 PJV-0921-42 0 432 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of CSaS-0921-10 Karachi Gymkhana
19049 2021-22 Sep-2021 07/09/2021 Cost of Goods Sold (CSS) PJV-0921-43 532 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 against order of CSaS-0921-11 Karachi Gymkhana
19050 2021-22 Sep-2021 07/09/2021 Sales Tax Receivables PJV-0921-43 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of CSaS-0921-11 Karachi Gymkhana
19051 2021-22 Sep-2021 07/09/2021 CSS Stationary Outlet No.1 PJV-0921-43 0 532 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of CSaS-0921-11 Karachi Gymkhana
19055 2021-22 Sep-2021 07/09/2021 Cost of Goods Sold (CSS) PJV-0921-44 780 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 against order of CSaS-0921-12 Liaquat National Hospital
19056 2021-22 Sep-2021 07/09/2021 Sales Tax Receivables PJV-0921-44 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of CSaS-0921-12 Liaquat National Hospital
19057 2021-22 Sep-2021 07/09/2021 CSS Stationary Outlet No.1 PJV-0921-44 0 780 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of CSaS-0921-12 Liaquat National Hospital
19061 2021-22 Sep-2021 07/09/2021 Cost of Goods Sold (CSS) PJV-0921-45 17800 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 against order of CSaS-0921-13 Liaquat National Hospital
19062 2021-22 Sep-2021 07/09/2021 Sales Tax Receivables PJV-0921-45 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of CSaS-0921-13 Liaquat National Hospital
19063 2021-22 Sep-2021 07/09/2021 CSS Stationary Outlet No.1 PJV-0921-45 0 17800 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of CSaS-0921-13 Liaquat National Hospital
19067 2021-22 Sep-2021 10/09/2021 Cost of Goods Sold (CSS) PJV-0921-46 61719 0 Record Cost of Goods Sold (CSS) from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0921-17 Jaag Broadcasting Systems (Pvt.) Limited
19068 2021-22 Sep-2021 10/09/2021 Sales Tax Receivables PJV-0921-46 0 0 Record Sales Tax Receivables from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0921-17 Jaag Broadcasting Systems (Pvt.) Limited
19069 2021-22 Sep-2021 10/09/2021 Open Market PJV-0921-46 0 61575 Record Open Market from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0921-17 Jaag Broadcasting Systems (Pvt.) Limited
19070 2021-22 Sep-2021 10/09/2021 CSS Stationary Outlet No.1 PJV-0921-46 0 144 Record CSS Stationary Outlet No.1 from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0921-17 Jaag Broadcasting Systems (Pvt.) Limited
19074 2021-22 Aug-2021 28/08/2021 Cost of Goods Sold (TCSS) PJV-0821-96 145850 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0821-36 DHL Pakistan Ltd
19075 2021-22 Aug-2021 28/08/2021 Sales Tax Receivables PJV-0821-96 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0821-36 DHL Pakistan Ltd
19076 2021-22 Aug-2021 28/08/2021 CSS Stationary Outlet No.1 PJV-0821-96 0 106050 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0821-36 DHL Pakistan Ltd
19077 2021-22 Aug-2021 28/08/2021 Open Market PJV-0821-96 0 39800 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0821-36 DHL Pakistan Ltd
19097 2021-22 Sep-2021 25/09/2021 Cost of Goods Sold (CSS) PJV-0921-47 25816 0 Record Cost of Goods Sold (CSS) from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0921-36 Martin Dow Limited
19098 2021-22 Sep-2021 25/09/2021 Sales Tax Receivables PJV-0921-47 0 0 Record Sales Tax Receivables from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0921-36 Martin Dow Limited
19099 2021-22 Sep-2021 25/09/2021 Open Market PJV-0921-47 0 11808 Record Open Market from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0921-36 Martin Dow Limited
19100 2021-22 Sep-2021 25/09/2021 CSS Stationary Outlet No.1 PJV-0921-47 0 14008 Record CSS Stationary Outlet No.1 from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0921-36 Martin Dow Limited
19104 2021-22 Sep-2021 11/09/2021 Cost of Goods Sold (CSS) PJV-0921-48 72433.996 0 Record Cost of Goods Sold (CSS) from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0921-19 PAIR Investment Co.Ltd
19105 2021-22 Sep-2021 11/09/2021 Sales Tax Receivables PJV-0921-48 0 0 Record Sales Tax Receivables from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0921-19 PAIR Investment Co.Ltd
19106 2021-22 Sep-2021 11/09/2021 Open Market PJV-0921-48 0 47869.996 Record Open Market from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0921-19 PAIR Investment Co.Ltd
19107 2021-22 Sep-2021 11/09/2021 CSS Stationary Outlet No.1 PJV-0921-48 0 24564 Record CSS Stationary Outlet No.1 from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0921-19 PAIR Investment Co.Ltd
19111 2021-22 Sep-2021 14/09/2021 Cost of Goods Sold (CSS) PJV-0921-49 6710 0 Record Cost of Goods Sold (CSS) from ,Open Market against order of CSaS-0921-21 Jaag Broadcasting Systems (Pvt.) Limited
19112 2021-22 Sep-2021 14/09/2021 Sales Tax Receivables PJV-0921-49 0 0 Record Sales Tax Receivables from ,Open Market against order of CSaS-0921-21 Jaag Broadcasting Systems (Pvt.) Limited
19113 2021-22 Sep-2021 14/09/2021 Open Market PJV-0921-49 0 6710 Record Open Market from ,Open Market against order of CSaS-0921-21 Jaag Broadcasting Systems (Pvt.) Limited
19117 2021-22 Sep-2021 24/09/2021 Cost of Goods Sold (CSS) PJV-0921-50 11100 0 Record Cost of Goods Sold (CSS) from ,Open Market against order of CSaS-0921-35 Envicrete Ltd.
19118 2021-22 Sep-2021 24/09/2021 Sales Tax Receivables PJV-0921-50 0 0 Record Sales Tax Receivables from ,Open Market against order of CSaS-0921-35 Envicrete Ltd.
19119 2021-22 Sep-2021 24/09/2021 Open Market PJV-0921-50 0 11100 Record Open Market from ,Open Market against order of CSaS-0921-35 Envicrete Ltd.
19123 2021-22 Sep-2021 24/09/2021 Cost of Goods Sold (TCSS) PJV-0921-51 550 0 Record Cost of Goods Sold (TCSS) from ,Galaxy Computers against order of TCSAS-0921-36 Graves Pakistan (Private) Limited
19124 2021-22 Sep-2021 24/09/2021 Sales Tax Receivables PJV-0921-51 0 0 Record Sales Tax Receivables from ,Galaxy Computers against order of TCSAS-0921-36 Graves Pakistan (Private) Limited
19125 2021-22 Sep-2021 24/09/2021 Galaxy Computers PJV-0921-51 0 550 Record Galaxy Computers from ,Galaxy Computers against order of TCSAS-0921-36 Graves Pakistan (Private) Limited
19129 2021-22 Sep-2021 24/09/2021 Cost of Goods Sold (TCSS) PJV-0921-52 15200 0 Record Cost of Goods Sold (TCSS) from ,Galaxy Computers against order of TCSAS-0921-35 Graves Pakistan (Private) Limited
19130 2021-22 Sep-2021 24/09/2021 Sales Tax Receivables PJV-0921-52 0 0 Record Sales Tax Receivables from ,Galaxy Computers against order of TCSAS-0921-35 Graves Pakistan (Private) Limited
19131 2021-22 Sep-2021 24/09/2021 Galaxy Computers PJV-0921-52 0 15200 Record Galaxy Computers from ,Galaxy Computers against order of TCSAS-0921-35 Graves Pakistan (Private) Limited
19135 2021-22 Sep-2021 22/09/2021 Cost of Goods Sold (TCSS) PJV-0921-53 2388.6 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 against order of TCSAS-0921-31 Bhanero Textile Mills Ltd
19136 2021-22 Sep-2021 22/09/2021 Sales Tax Receivables PJV-0921-53 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TCSAS-0921-31 Bhanero Textile Mills Ltd
19137 2021-22 Sep-2021 22/09/2021 CSS Stationary Outlet No.1 PJV-0921-53 0 2388.6 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TCSAS-0921-31 Bhanero Textile Mills Ltd
19141 2021-22 Sep-2021 23/09/2021 Cost of Goods Sold (CSS) PJV-0921-54 1300 0 Record Cost of Goods Sold (CSS) from ,Printec against order of CSaS-0921-33 Golden Harvest Foods Pvt. Ltd.
19142 2021-22 Sep-2021 23/09/2021 Sales Tax Receivables PJV-0921-54 0 0 Record Sales Tax Receivables from ,Printec against order of CSaS-0921-33 Golden Harvest Foods Pvt. Ltd.
19143 2021-22 Sep-2021 23/09/2021 Printec PJV-0921-54 0 1300 Record Printec from ,Printec against order of CSaS-0921-33 Golden Harvest Foods Pvt. Ltd.
19147 2021-22 Sep-2021 21/09/2021 Cost of Goods Sold (CSS) PJV-0921-55 4000 0 Record Cost of Goods Sold (CSS) from ,Printec against order of CSaS-0921-29 Gatron Industries Ltd.
19148 2021-22 Sep-2021 21/09/2021 Sales Tax Receivables PJV-0921-55 0 0 Record Sales Tax Receivables from ,Printec against order of CSaS-0921-29 Gatron Industries Ltd.
19149 2021-22 Sep-2021 21/09/2021 Printec PJV-0921-55 0 4000 Record Printec from ,Printec against order of CSaS-0921-29 Gatron Industries Ltd.
19153 2021-22 Sep-2021 25/09/2021 Cost of Goods Sold (TCSS) PJV-0921-56 30050 0 Record Cost of Goods Sold (TCSS) from ,Open Market against order of TCSAS-0921-2 Bhanero Textile Mills Ltd
19154 2021-22 Sep-2021 25/09/2021 Sales Tax Receivables PJV-0921-56 0 0 Record Sales Tax Receivables from ,Open Market against order of TCSAS-0921-2 Bhanero Textile Mills Ltd
19155 2021-22 Sep-2021 25/09/2021 Open Market PJV-0921-56 0 30050 Record Open Market from ,Open Market against order of TCSAS-0921-2 Bhanero Textile Mills Ltd
19159 2021-22 Sep-2021 13/09/2021 Cost of Goods Sold (TCSS) PJV-0921-57 2100 0 Record Cost of Goods Sold (TCSS) from ,Open Market against order of TCSAS-0921-10 Graves Pakistan (Private) Limited
19160 2021-22 Sep-2021 13/09/2021 Sales Tax Receivables PJV-0921-57 0 0 Record Sales Tax Receivables from ,Open Market against order of TCSAS-0921-10 Graves Pakistan (Private) Limited
19161 2021-22 Sep-2021 13/09/2021 Open Market PJV-0921-57 0 2100 Record Open Market from ,Open Market against order of TCSAS-0921-10 Graves Pakistan (Private) Limited
19165 2021-22 Sep-2021 24/09/2021 Cost of Goods Sold (TCSS) PJV-0921-58 1900 0 Record Cost of Goods Sold (TCSS) from ,Open Market against order of TCSAS-0921-13 Graves Pakistan (Private) Limited
19166 2021-22 Sep-2021 24/09/2021 Sales Tax Receivables PJV-0921-58 0 0 Record Sales Tax Receivables from ,Open Market against order of TCSAS-0921-13 Graves Pakistan (Private) Limited
19167 2021-22 Sep-2021 24/09/2021 Open Market PJV-0921-58 0 1900 Record Open Market from ,Open Market against order of TCSAS-0921-13 Graves Pakistan (Private) Limited
19171 2021-22 Sep-2021 21/09/2021 Cost of Goods Sold (TCSS) PJV-0921-59 23500 0 Record Cost of Goods Sold (TCSS) from ,Open Market against order of TCSAS-0921-27 Graves Pakistan (Private) Limited
19172 2021-22 Sep-2021 21/09/2021 Sales Tax Receivables PJV-0921-59 0 0 Record Sales Tax Receivables from ,Open Market against order of TCSAS-0921-27 Graves Pakistan (Private) Limited
19173 2021-22 Sep-2021 21/09/2021 Open Market PJV-0921-59 0 23500 Record Open Market from ,Open Market against order of TCSAS-0921-27 Graves Pakistan (Private) Limited
19204 2021-22 Sep-2021 08/09/2021 Stock in Hand (Inventory) PJV-0921-60 25801 0 Record Cost of Goods Sold (Shop-1) from ,Khurram Enterprises against order of n/a CSS Stationary Outlet No.1
19205 2021-22 Sep-2021 08/09/2021 Sales Tax Receivables PJV-0921-60 4386 0 Record Sales Tax Receivables from ,Khurram Enterprises against order of n/a CSS Stationary Outlet No.1
19206 2021-22 Sep-2021 08/09/2021 Khurram Enterprises PJV-0921-60 0 30187 Record Khurram Enterprises from ,Khurram Enterprises against order of n/a CSS Stationary Outlet No.1
19207 2021-22 Sep-2021 07/09/2021 Stock in Hand (Inventory) PJV-0921-61 11538 0 Record Cost of Goods Sold (Shop-1) from ,Khurram Enterprises against order of n/a CSS Stationary Outlet No.1
19208 2021-22 Sep-2021 07/09/2021 Sales Tax Receivables PJV-0921-61 1961.46 0 Record Sales Tax Receivables from ,Khurram Enterprises against order of n/a CSS Stationary Outlet No.1
19209 2021-22 Sep-2021 07/09/2021 Khurram Enterprises PJV-0921-61 0 13499 Record Khurram Enterprises from ,Khurram Enterprises against order of n/a CSS Stationary Outlet No.1
19210 2021-22 Sep-2021 08/09/2021 Stock in Hand (Inventory) PJV-0921-62 20975 0 Record Cost of Goods Sold (Shop-1) from ,AE Traders Open Market against order of n/a CSS Stationary Outlet No.1
19211 2021-22 Sep-2021 08/09/2021 Sales Tax Receivables PJV-0921-62 0 0 Record Sales Tax Receivables from ,AE Traders Open Market against order of n/a CSS Stationary Outlet No.1
19212 2021-22 Sep-2021 08/09/2021 AE Traders PJV-0921-62 0 1155 Record AE Traders from ,AE Traders Open Market against order of n/a CSS Stationary Outlet No.1
19213 2021-22 Sep-2021 08/09/2021 Open Market PJV-0921-62 0 19820 Record Open Market from ,AE Traders Open Market against order of n/a CSS Stationary Outlet No.1
19214 2021-22 Sep-2021 25/09/2021 Stock in Hand (Inventory) PJV-0921-63 3420 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
19215 2021-22 Sep-2021 25/09/2021 Sales Tax Receivables PJV-0921-63 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
19216 2021-22 Sep-2021 25/09/2021 Open Market PJV-0921-63 0 3420 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
19217 2021-22 Sep-2021 13/09/2021 Stock in Hand (Inventory) PJV-0921-64 37415 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
19218 2021-22 Sep-2021 13/09/2021 Sales Tax Receivables PJV-0921-64 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
19219 2021-22 Sep-2021 13/09/2021 Open Market PJV-0921-64 0 37415 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
19220 2021-22 Sep-2021 23/09/2021 Stock in Hand (Inventory) PJV-0921-65 11565 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
19221 2021-22 Sep-2021 23/09/2021 Sales Tax Receivables PJV-0921-65 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
19222 2021-22 Sep-2021 23/09/2021 Open Market PJV-0921-65 0 11565 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
19223 2021-22 Sep-2021 17/09/2021 Stock in Hand (Inventory) PJV-0921-66 61166 0 Record Cost of Goods Sold (Shop-1) from ,Khurram (Tapes) against order of n/a CSS Stationary Outlet No.1
19224 2021-22 Sep-2021 17/09/2021 Sales Tax Receivables PJV-0921-66 0 0 Record Sales Tax Receivables from ,Khurram (Tapes) against order of n/a CSS Stationary Outlet No.1
19225 2021-22 Sep-2021 17/09/2021 Khurram (Tapes) PJV-0921-66 0 61166 Record Khurram (Tapes) from ,Khurram (Tapes) against order of n/a CSS Stationary Outlet No.1
19226 2021-22 Sep-2021 22/09/2021 Stock in Hand (Inventory) PJV-0921-67 44750 0 Record Cost of Goods Sold (Shop-1) from ,Khurram (Tapes) Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
19227 2021-22 Sep-2021 22/09/2021 Sales Tax Receivables PJV-0921-67 0 0 Record Sales Tax Receivables from ,Khurram (Tapes) Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
19228 2021-22 Sep-2021 22/09/2021 Khurram (Tapes) PJV-0921-67 0 5150 Record Khurram (Tapes) from ,Khurram (Tapes) Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
19229 2021-22 Sep-2021 22/09/2021 Z H International (Hussain) PJV-0921-67 0 7590 Record Z H International (Hussain) from ,Khurram (Tapes) Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
19230 2021-22 Sep-2021 22/09/2021 Dollar Industries Pvt. Ltd. PJV-0921-67 0 32010 Record Dollar Industries Pvt. Ltd. from ,Khurram (Tapes) Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
19231 2021-22 Sep-2021 14/09/2021 Stock in Hand (Inventory) PJV-0921-68 52836 0 Record Cost of Goods Sold (Shop-1) from ,Z H International (Hussain) AE Traders against order of n/a CSS Stationary Outlet No.1
19232 2021-22 Sep-2021 14/09/2021 Sales Tax Receivables PJV-0921-68 0 0 Record Sales Tax Receivables from ,Z H International (Hussain) AE Traders against order of n/a CSS Stationary Outlet No.1
19233 2021-22 Sep-2021 14/09/2021 Z H International (Hussain) PJV-0921-68 0 36900 Record Z H International (Hussain) from ,Z H International (Hussain) AE Traders against order of n/a CSS Stationary Outlet No.1
19234 2021-22 Sep-2021 14/09/2021 AE Traders PJV-0921-68 0 15936 Record AE Traders from ,Z H International (Hussain) AE Traders against order of n/a CSS Stationary Outlet No.1
19235 2021-22 Sep-2021 20/09/2021 Stock in Hand (Inventory) PJV-0921-69 18224 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
19236 2021-22 Sep-2021 20/09/2021 Sales Tax Receivables PJV-0921-69 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
19237 2021-22 Sep-2021 20/09/2021 Open Market PJV-0921-69 0 18224 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
19238 2021-22 Sep-2021 15/09/2021 Stock in Hand (Inventory) PJV-0921-70 20544 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
19239 2021-22 Sep-2021 15/09/2021 Sales Tax Receivables PJV-0921-70 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
19240 2021-22 Sep-2021 15/09/2021 Open Market PJV-0921-70 0 20544 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
19241 2021-22 Sep-2021 15/09/2021 Stock in Hand (Inventory) PJV-0921-71 154460 0 Record Cost of Goods Sold (Shop-1) from ,Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
19242 2021-22 Sep-2021 15/09/2021 Sales Tax Receivables PJV-0921-71 0 0 Record Sales Tax Receivables from ,Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
19243 2021-22 Sep-2021 15/09/2021 Z H International (Hussain) PJV-0921-71 0 154460 Record Z H International (Hussain) from ,Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
19244 2021-22 Sep-2021 10/09/2021 Stock in Hand (Inventory) PJV-0921-72 46713 0 Record Cost of Goods Sold (Shop-1) from ,Z H International (Hussain) Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
19245 2021-22 Sep-2021 10/09/2021 Sales Tax Receivables PJV-0921-72 0 0 Record Sales Tax Receivables from ,Z H International (Hussain) Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
19246 2021-22 Sep-2021 10/09/2021 Z H International (Hussain) PJV-0921-72 0 41620 Record Z H International (Hussain) from ,Z H International (Hussain) Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
19247 2021-22 Sep-2021 10/09/2021 Noble Register (Suppliers) PJV-0921-72 0 5093 Record Noble Register (Suppliers) from ,Z H International (Hussain) Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
19248 2021-22 Sep-2021 09/09/2021 Stock in Hand (Inventory) PJV-0921-73 35071 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
19249 2021-22 Sep-2021 09/09/2021 Sales Tax Receivables PJV-0921-73 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
19250 2021-22 Sep-2021 09/09/2021 Open Market PJV-0921-73 0 35071 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
19251 2021-22 Sep-2021 18/09/2021 Stock in Hand (Inventory) PJV-0921-74 45753 0 Record Cost of Goods Sold (Shop-1) from ,Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
19252 2021-22 Sep-2021 18/09/2021 Sales Tax Receivables PJV-0921-74 0 0 Record Sales Tax Receivables from ,Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
19253 2021-22 Sep-2021 18/09/2021 Dollar Industries Pvt. Ltd. PJV-0921-74 0 45753 Record Dollar Industries Pvt. Ltd. from ,Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
19254 2021-22 Sep-2021 16/09/2021 Stock in Hand (Inventory) PJV-0921-75 23180 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
19255 2021-22 Sep-2021 16/09/2021 Sales Tax Receivables PJV-0921-75 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
19256 2021-22 Sep-2021 16/09/2021 Open Market PJV-0921-75 0 23180 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
19257 2021-22 Sep-2021 15/09/2021 Stock in Hand (Inventory) PJV-0921-76 8994 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
19258 2021-22 Sep-2021 15/09/2021 Sales Tax Receivables PJV-0921-76 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
19259 2021-22 Sep-2021 15/09/2021 Open Market PJV-0921-76 0 8994 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
19266 2021-22 Sep-2021 14/09/2021 Cost of Goods Sold (TOS) PJV-0921-77 12222 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-0921-11 Advans Pakistan Microfinance Bank
19267 2021-22 Sep-2021 14/09/2021 Sales Tax Receivables PJV-0921-77 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-0921-11 Advans Pakistan Microfinance Bank
19268 2021-22 Sep-2021 14/09/2021 CSS Stationary Outlet No.1 PJV-0921-77 0 12222 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-0921-11 Advans Pakistan Microfinance Bank
19272 2021-22 Sep-2021 14/09/2021 Cost of Goods Sold (TOS) PJV-0921-78 10865 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-0921-12 Advans Pakistan Microfinance Bank
19273 2021-22 Sep-2021 14/09/2021 Sales Tax Receivables PJV-0921-78 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-0921-12 Advans Pakistan Microfinance Bank
19274 2021-22 Sep-2021 14/09/2021 CSS Stationary Outlet No.1 PJV-0921-78 0 10865 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-0921-12 Advans Pakistan Microfinance Bank
19278 2021-22 Sep-2021 18/09/2021 Cost of Goods Sold (TOS) PJV-0921-79 8185 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-0921-13 Advans Pakistan Microfinance Bank
19279 2021-22 Sep-2021 18/09/2021 Sales Tax Receivables PJV-0921-79 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-0921-13 Advans Pakistan Microfinance Bank
19280 2021-22 Sep-2021 18/09/2021 CSS Stationary Outlet No.1 PJV-0921-79 0 8185 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-0921-13 Advans Pakistan Microfinance Bank
19284 2021-22 Sep-2021 21/09/2021 Cost of Goods Sold (TOS) PJV-0921-80 12256 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-0921-21 Advans Pakistan Microfinance Bank
19285 2021-22 Sep-2021 21/09/2021 Sales Tax Receivables PJV-0921-80 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-0921-21 Advans Pakistan Microfinance Bank
19286 2021-22 Sep-2021 21/09/2021 CSS Stationary Outlet No.1 PJV-0921-80 0 12256 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-0921-21 Advans Pakistan Microfinance Bank
19290 2021-22 Sep-2021 24/09/2021 Cost of Goods Sold (TOS) PJV-0921-81 16995.5 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 Mashallah Electric Co. against order of TT-0921-22 Advans Pakistan Microfinance Bank
19291 2021-22 Sep-2021 24/09/2021 Sales Tax Receivables PJV-0921-81 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Mashallah Electric Co. against order of TT-0921-22 Advans Pakistan Microfinance Bank
19292 2021-22 Sep-2021 24/09/2021 CSS Stationary Outlet No.1 PJV-0921-81 0 16885.5 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Mashallah Electric Co. against order of TT-0921-22 Advans Pakistan Microfinance Bank
19293 2021-22 Sep-2021 24/09/2021 Mashallah Electric Co. PJV-0921-81 0 110 Record Mashallah Electric Co. from ,CSS Stationary Outlet No.1 Mashallah Electric Co. against order of TT-0921-22 Advans Pakistan Microfinance Bank
19297 2021-22 Sep-2021 18/09/2021 Cost of Goods Sold (TOS) PJV-0921-82 54475.3 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-0921-14 Advans Pakistan Microfinance Bank
19298 2021-22 Sep-2021 18/09/2021 Sales Tax Receivables PJV-0921-82 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-0921-14 Advans Pakistan Microfinance Bank
19299 2021-22 Sep-2021 18/09/2021 CSS Stationary Outlet No.1 PJV-0921-82 0 54475.3 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-0921-14 Advans Pakistan Microfinance Bank
19303 2021-22 Sep-2021 09/09/2021 Cost of Goods Sold (TCSS) PJV-0921-83 11980 0 Record Cost of Goods Sold (TCSS) from ,Open Market against order of TCSAS-0921-5 EFG Hermes Pakistan Limited
19304 2021-22 Sep-2021 09/09/2021 Sales Tax Receivables PJV-0921-83 0 0 Record Sales Tax Receivables from ,Open Market against order of TCSAS-0921-5 EFG Hermes Pakistan Limited
19305 2021-22 Sep-2021 09/09/2021 Open Market PJV-0921-83 0 11980 Record Open Market from ,Open Market against order of TCSAS-0921-5 EFG Hermes Pakistan Limited
19309 2021-22 Sep-2021 21/09/2021 Cost of Goods Sold (TOS) PJV-0921-84 17773.5 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-0921-20 Advans Pakistan Microfinance Bank
19310 2021-22 Sep-2021 21/09/2021 Sales Tax Receivables PJV-0921-84 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-0921-20 Advans Pakistan Microfinance Bank
19311 2021-22 Sep-2021 21/09/2021 CSS Stationary Outlet No.1 PJV-0921-84 0 17773.5 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-0921-20 Advans Pakistan Microfinance Bank
19312 2021-22 Sep-2021 06/09/2021 Stock in Hand (Inventory) PJV-0921-85 17562 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
19313 2021-22 Sep-2021 06/09/2021 Sales Tax Receivables PJV-0921-85 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
19314 2021-22 Sep-2021 06/09/2021 Open Market PJV-0921-85 0 17562 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
19315 2021-22 Sep-2021 01/09/2021 Stock in Hand (Inventory) PJV-0921-86 6439 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
19316 2021-22 Sep-2021 01/09/2021 Sales Tax Receivables PJV-0921-86 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
19317 2021-22 Sep-2021 01/09/2021 Open Market PJV-0921-86 0 6439 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
19318 2021-22 Sep-2021 18/09/2021 Stock in Hand (Inventory) PJV-0921-87 10905 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
19319 2021-22 Sep-2021 18/09/2021 Sales Tax Receivables PJV-0921-87 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
19320 2021-22 Sep-2021 18/09/2021 Open Market PJV-0921-87 0 10905 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
19321 2021-22 Sep-2021 24/09/2021 Stock in Hand (Inventory) PJV-0921-88 116951 0 Record Cost of Goods Sold (Shop-1) from ,Dollar Industries Pvt. Ltd. AE Traders against order of n/a CSS Stationary Outlet No.1
19322 2021-22 Sep-2021 24/09/2021 Sales Tax Receivables PJV-0921-88 0 0 Record Sales Tax Receivables from ,Dollar Industries Pvt. Ltd. AE Traders against order of n/a CSS Stationary Outlet No.1
19323 2021-22 Sep-2021 24/09/2021 Dollar Industries Pvt. Ltd. PJV-0921-88 0 81960 Record Dollar Industries Pvt. Ltd. from ,Dollar Industries Pvt. Ltd. AE Traders against order of n/a CSS Stationary Outlet No.1
19324 2021-22 Sep-2021 24/09/2021 AE Traders PJV-0921-88 0 650 Record AE Traders from ,Dollar Industries Pvt. Ltd. AE Traders against order of n/a CSS Stationary Outlet No.1
19325 2021-22 Sep-2021 24/09/2021 Atique Traders PJV-0921-88 0 34341 Record Atique Traders from ,Dollar Industries Pvt. Ltd. AE Traders against order of n/a CSS Stationary Outlet No.1
19326 2021-22 Sep-2021 27/09/2021 Stock in Hand (Inventory) PJV-0921-89 14461 0 Record Cost of Goods Sold (Shop-1) from ,Khurram Enterprises against order of n/a CSS Stationary Outlet No.1
19327 2021-22 Sep-2021 27/09/2021 Sales Tax Receivables PJV-0921-89 2458 0 Record Sales Tax Receivables from ,Khurram Enterprises against order of n/a CSS Stationary Outlet No.1
19328 2021-22 Sep-2021 27/09/2021 Khurram Enterprises PJV-0921-89 0 16919 Record Khurram Enterprises from ,Khurram Enterprises against order of n/a CSS Stationary Outlet No.1
19329 2021-22 Sep-2021 25/09/2021 Stock in Hand (Inventory) PJV-0921-90 39111 0 Record Cost of Goods Sold (Shop-1) from ,Noble Register (Suppliers) Open Market against order of n/a CSS Stationary Outlet No.1
19330 2021-22 Sep-2021 25/09/2021 Sales Tax Receivables PJV-0921-90 0 0 Record Sales Tax Receivables from ,Noble Register (Suppliers) Open Market against order of n/a CSS Stationary Outlet No.1
19331 2021-22 Sep-2021 25/09/2021 Noble Register (Suppliers) PJV-0921-90 0 28611 Record Noble Register (Suppliers) from ,Noble Register (Suppliers) Open Market against order of n/a CSS Stationary Outlet No.1
19332 2021-22 Sep-2021 25/09/2021 Open Market PJV-0921-90 0 10500 Record Open Market from ,Noble Register (Suppliers) Open Market against order of n/a CSS Stationary Outlet No.1
19333 2021-22 Sep-2021 01/09/2021 Stock in Hand (Inventory) PJV-0921-91 5620 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
19334 2021-22 Sep-2021 01/09/2021 Sales Tax Receivables PJV-0921-91 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
19335 2021-22 Sep-2021 01/09/2021 Open Market PJV-0921-91 0 5620 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
19347 2021-22 Sep-2021 30/09/2021 Open Market PJV-0921-93 0 2337 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
19346 2021-22 Sep-2021 30/09/2021 Sales Tax Receivables PJV-0921-93 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
19345 2021-22 Sep-2021 30/09/2021 Stock in Hand (Inventory) PJV-0921-93 2337 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
19344 2021-22 Sep-2021 30/09/2021 AE Traders PJV-0921-92 0 4350 Record AE Traders from ,AE Traders against order of n/a CSS Stationary Outlet No.1
19343 2021-22 Sep-2021 30/09/2021 Sales Tax Receivables PJV-0921-92 0 0 Record Sales Tax Receivables from ,AE Traders against order of n/a CSS Stationary Outlet No.1
19342 2021-22 Sep-2021 30/09/2021 Stock in Hand (Inventory) PJV-0921-92 4350 0 Record Cost of Goods Sold (Shop-1) from ,AE Traders against order of n/a CSS Stationary Outlet No.1
19418 2021-22 Sep-2021 18/09/2021 Cost of Goods Sold (IOS) PJV-0921-94 20700 0 Record Cost of Goods Sold (IOS) from ,Open Market CSS Stationary Outlet No.1 against order of IOS-0921-1 Advans Pakistan Microfinance Bank
19419 2021-22 Sep-2021 18/09/2021 Sales Tax Receivables PJV-0921-94 0 0 Record Sales Tax Receivables from ,Open Market CSS Stationary Outlet No.1 against order of IOS-0921-1 Advans Pakistan Microfinance Bank
19420 2021-22 Sep-2021 18/09/2021 Open Market PJV-0921-94 0 15300 Record Open Market from ,Open Market CSS Stationary Outlet No.1 against order of IOS-0921-1 Advans Pakistan Microfinance Bank
19421 2021-22 Sep-2021 18/09/2021 CSS Stationary Outlet No.1 PJV-0921-94 0 5400 Record CSS Stationary Outlet No.1 from ,Open Market CSS Stationary Outlet No.1 against order of IOS-0921-1 Advans Pakistan Microfinance Bank
19425 2021-22 Sep-2021 20/09/2021 Cost of Goods Sold (IOS) PJV-0921-95 2800 0 Record Cost of Goods Sold (IOS) from ,Open Market against order of IOS-0921-2 Advans Pakistan Microfinance Bank
19426 2021-22 Sep-2021 20/09/2021 Sales Tax Receivables PJV-0921-95 0 0 Record Sales Tax Receivables from ,Open Market against order of IOS-0921-2 Advans Pakistan Microfinance Bank
19427 2021-22 Sep-2021 20/09/2021 Open Market PJV-0921-95 0 2800 Record Open Market from ,Open Market against order of IOS-0921-2 Advans Pakistan Microfinance Bank
19909 2021-22 Sep-2021 25/09/2021 Open Market PJV-0921-158 0 1500 Record Open Market from ,Open Market against order of IOS-0921-3 Advans Pakistan Microfinance Bank
19908 2021-22 Sep-2021 25/09/2021 Sales Tax Receivables PJV-0921-158 0 0 Record Sales Tax Receivables from ,Open Market against order of IOS-0921-3 Advans Pakistan Microfinance Bank
19907 2021-22 Sep-2021 25/09/2021 Cost of Goods Sold (IOS) PJV-0921-158 1500 0 Record Cost of Goods Sold (IOS) from ,Open Market against order of IOS-0921-3 Advans Pakistan Microfinance Bank
19437 2021-22 Sep-2021 18/09/2021 Cost of Goods Sold (TOS) PJV-0921-97 28078 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 Open Market against order of TT-0921-15 Advans Pakistan Microfinance Bank
19438 2021-22 Sep-2021 18/09/2021 Sales Tax Receivables PJV-0921-97 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of TT-0921-15 Advans Pakistan Microfinance Bank
19439 2021-22 Sep-2021 18/09/2021 CSS Stationary Outlet No.1 PJV-0921-97 0 25278 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of TT-0921-15 Advans Pakistan Microfinance Bank
19440 2021-22 Sep-2021 18/09/2021 Open Market PJV-0921-97 0 2800 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of TT-0921-15 Advans Pakistan Microfinance Bank
19481 2021-22 Sep-2021 24/09/2021 Cost of Goods Sold (CSS) PJV-0921-98 500 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 against order of CSaS-0921-38 Karachi Gymkhana
19482 2021-22 Sep-2021 24/09/2021 Sales Tax Receivables PJV-0921-98 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of CSaS-0921-38 Karachi Gymkhana
19483 2021-22 Sep-2021 24/09/2021 CSS Stationary Outlet No.1 PJV-0921-98 0 500 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of CSaS-0921-38 Karachi Gymkhana
19487 2021-22 Sep-2021 24/09/2021 Cost of Goods Sold (CSS) PJV-0921-99 500 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 against order of CSaS-0921-39 Karachi Gymkhana
19488 2021-22 Sep-2021 24/09/2021 Sales Tax Receivables PJV-0921-99 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of CSaS-0921-39 Karachi Gymkhana
19489 2021-22 Sep-2021 24/09/2021 CSS Stationary Outlet No.1 PJV-0921-99 0 500 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of CSaS-0921-39 Karachi Gymkhana
19493 2021-22 Sep-2021 23/09/2021 Cost of Goods Sold (TCSS) PJV-0921-100 45584 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 against order of TCSAS-0921-33 Pakistan Cables Limited
19494 2021-22 Sep-2021 23/09/2021 Sales Tax Receivables PJV-0921-100 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TCSAS-0921-33 Pakistan Cables Limited
19495 2021-22 Sep-2021 23/09/2021 CSS Stationary Outlet No.1 PJV-0921-100 0 45584 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TCSAS-0921-33 Pakistan Cables Limited
19499 2021-22 Sep-2021 29/09/2021 Cost of Goods Sold (TCSS) PJV-0921-101 2200 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-0921-39 UM Enterprises
19500 2021-22 Sep-2021 29/09/2021 Sales Tax Receivables PJV-0921-101 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-0921-39 UM Enterprises
19501 2021-22 Sep-2021 29/09/2021 Printec PJV-0921-101 0 2200 Record Printec from ,Printec against order of TCSAS-0921-39 UM Enterprises
19505 2021-22 Sep-2021 27/09/2021 Cost of Goods Sold (TCSS) PJV-0921-102 6300 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-0921-37 Pakistan Beverage Ltd.
19506 2021-22 Sep-2021 27/09/2021 Sales Tax Receivables PJV-0921-102 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-0921-37 Pakistan Beverage Ltd.
19507 2021-22 Sep-2021 27/09/2021 Printec PJV-0921-102 0 6300 Record Printec from ,Printec against order of TCSAS-0921-37 Pakistan Beverage Ltd.
19511 2021-22 Sep-2021 30/09/2021 Cost of Goods Sold (CSS) PJV-0921-103 3000 0 Record Cost of Goods Sold (CSS) from ,Printec against order of CSaS-0921-43 Golden Harvest Foods Pvt. Ltd.
19512 2021-22 Sep-2021 30/09/2021 Sales Tax Receivables PJV-0921-103 0 0 Record Sales Tax Receivables from ,Printec against order of CSaS-0921-43 Golden Harvest Foods Pvt. Ltd.
19513 2021-22 Sep-2021 30/09/2021 Printec PJV-0921-103 0 3000 Record Printec from ,Printec against order of CSaS-0921-43 Golden Harvest Foods Pvt. Ltd.
19521 2021-22 Sep-2021 01/09/2021 Cost of Goods Sold (TOS) PJV-0921-104 13502 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-0921-4 Advans Pakistan Microfinance Bank
19522 2021-22 Sep-2021 01/09/2021 Sales Tax Receivables PJV-0921-104 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-0921-4 Advans Pakistan Microfinance Bank
19523 2021-22 Sep-2021 01/09/2021 CSS Stationary Outlet No.1 PJV-0921-104 0 13502 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-0921-4 Advans Pakistan Microfinance Bank
19524 2021-22 Sep-2021 09/09/2021 Cost of Goods Sold (TOS) PJV-0921-105 1209.85 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 Open Market against order of TT-0921-7 Advans Pakistan Microfinance Bank
19525 2021-22 Sep-2021 09/09/2021 Sales Tax Receivables PJV-0921-105 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of TT-0921-7 Advans Pakistan Microfinance Bank
19526 2021-22 Sep-2021 09/09/2021 CSS Stationary Outlet No.1 PJV-0921-105 0 120 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of TT-0921-7 Advans Pakistan Microfinance Bank
19527 2021-22 Sep-2021 09/09/2021 Open Market PJV-0921-105 0 1089.85 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of TT-0921-7 Advans Pakistan Microfinance Bank
19534 2021-22 Sep-2021 10/09/2021 Cost of Goods Sold (TOS) PJV-0921-106 8380 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-0921-10 Advans Pakistan Microfinance Bank
19535 2021-22 Sep-2021 10/09/2021 Sales Tax Receivables PJV-0921-106 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-0921-10 Advans Pakistan Microfinance Bank
19536 2021-22 Sep-2021 10/09/2021 CSS Stationary Outlet No.1 PJV-0921-106 0 8380 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-0921-10 Advans Pakistan Microfinance Bank
19540 2021-22 Sep-2021 01/09/2021 Cost of Goods Sold (TOS) PJV-0921-107 15691 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-0921-5 Advans Pakistan Microfinance Bank
19541 2021-22 Sep-2021 01/09/2021 Sales Tax Receivables PJV-0921-107 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-0921-5 Advans Pakistan Microfinance Bank
19542 2021-22 Sep-2021 01/09/2021 CSS Stationary Outlet No.1 PJV-0921-107 0 15691 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-0921-5 Advans Pakistan Microfinance Bank
19546 2021-22 Sep-2021 18/09/2021 Cost of Goods Sold (TOS) PJV-0921-108 800 0 Record Cost of Goods Sold (TOS) from ,Open Market against order of TT-0921-18 Advans Pakistan Microfinance Bank
19547 2021-22 Sep-2021 18/09/2021 Sales Tax Receivables PJV-0921-108 0 0 Record Sales Tax Receivables from ,Open Market against order of TT-0921-18 Advans Pakistan Microfinance Bank
19548 2021-22 Sep-2021 18/09/2021 Open Market PJV-0921-108 0 800 Record Open Market from ,Open Market against order of TT-0921-18 Advans Pakistan Microfinance Bank
19552 2021-22 Sep-2021 10/09/2021 Cost of Goods Sold (TOS) PJV-0921-109 1952 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-0921-9 Advans Pakistan Microfinance Bank
19553 2021-22 Sep-2021 10/09/2021 Sales Tax Receivables PJV-0921-109 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-0921-9 Advans Pakistan Microfinance Bank
19554 2021-22 Sep-2021 10/09/2021 CSS Stationary Outlet No.1 PJV-0921-109 0 1952 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-0921-9 Advans Pakistan Microfinance Bank
19558 2021-22 Sep-2021 01/09/2021 Cost of Goods Sold (TOS) PJV-0921-110 3119 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-0921-6 Advans Pakistan Microfinance Bank
19559 2021-22 Sep-2021 01/09/2021 Sales Tax Receivables PJV-0921-110 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-0921-6 Advans Pakistan Microfinance Bank
19560 2021-22 Sep-2021 01/09/2021 CSS Stationary Outlet No.1 PJV-0921-110 0 3119 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-0921-6 Advans Pakistan Microfinance Bank
19564 2021-22 Sep-2021 01/09/2021 Cost of Goods Sold (TOS) PJV-0921-111 7900 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-0921-1 Advans Pakistan Microfinance Bank
19565 2021-22 Sep-2021 01/09/2021 Sales Tax Receivables PJV-0921-111 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-0921-1 Advans Pakistan Microfinance Bank
19566 2021-22 Sep-2021 01/09/2021 CSS Stationary Outlet No.1 PJV-0921-111 0 7900 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-0921-1 Advans Pakistan Microfinance Bank
19570 2021-22 Sep-2021 01/09/2021 Cost of Goods Sold (TOS) PJV-0921-112 6970 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-0921-2 Advans Pakistan Microfinance Bank
19571 2021-22 Sep-2021 01/09/2021 Sales Tax Receivables PJV-0921-112 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-0921-2 Advans Pakistan Microfinance Bank
19572 2021-22 Sep-2021 01/09/2021 CSS Stationary Outlet No.1 PJV-0921-112 0 6970 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-0921-2 Advans Pakistan Microfinance Bank
19576 2021-22 Sep-2021 18/09/2021 Cost of Goods Sold (TOS) PJV-0921-113 1700 0 Record Cost of Goods Sold (TOS) from ,Open Market against order of TT-0921-19 Advans Pakistan Microfinance Bank
19577 2021-22 Sep-2021 18/09/2021 Sales Tax Receivables PJV-0921-113 0 0 Record Sales Tax Receivables from ,Open Market against order of TT-0921-19 Advans Pakistan Microfinance Bank
19578 2021-22 Sep-2021 18/09/2021 Open Market PJV-0921-113 0 1700 Record Open Market from ,Open Market against order of TT-0921-19 Advans Pakistan Microfinance Bank
19582 2021-22 Sep-2021 22/09/2021 Cost of Goods Sold (CSS) PJV-0921-114 12770.36 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0921-31 Al Muqeet Textile Pvt. Ltd.
19583 2021-22 Sep-2021 22/09/2021 Sales Tax Receivables PJV-0921-114 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0921-31 Al Muqeet Textile Pvt. Ltd.
19584 2021-22 Sep-2021 22/09/2021 CSS Stationary Outlet No.1 PJV-0921-114 0 3343.4 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0921-31 Al Muqeet Textile Pvt. Ltd.
19585 2021-22 Sep-2021 22/09/2021 Open Market PJV-0921-114 0 9426.96 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0921-31 Al Muqeet Textile Pvt. Ltd.
19589 2021-22 Sep-2021 30/09/2021 Cost of Goods Sold (CSS) PJV-0921-115 550 0 Record Cost of Goods Sold (CSS) from ,Open Market against order of CSaS-0921-45 Karachi Gymkhana
19590 2021-22 Sep-2021 30/09/2021 Sales Tax Receivables PJV-0921-115 0 0 Record Sales Tax Receivables from ,Open Market against order of CSaS-0921-45 Karachi Gymkhana
19591 2021-22 Sep-2021 30/09/2021 Open Market PJV-0921-115 0 550 Record Open Market from ,Open Market against order of CSaS-0921-45 Karachi Gymkhana
19595 2021-22 Sep-2021 25/09/2021 Cost of Goods Sold (CSS) PJV-0921-116 22976.88 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0921-40 Scilife Pharma (Pvt.) Ltd.
19596 2021-22 Sep-2021 25/09/2021 Sales Tax Receivables PJV-0921-116 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0921-40 Scilife Pharma (Pvt.) Ltd.
19597 2021-22 Sep-2021 25/09/2021 CSS Stationary Outlet No.1 PJV-0921-116 0 19357 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0921-40 Scilife Pharma (Pvt.) Ltd.
19598 2021-22 Sep-2021 25/09/2021 Open Market PJV-0921-116 0 3619.88 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0921-40 Scilife Pharma (Pvt.) Ltd.
19602 2021-22 Sep-2021 20/09/2021 Cost of Goods Sold (CSS) PJV-0921-117 780 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 against order of CSaS-0921-46 Karachi Gymkhana
19603 2021-22 Sep-2021 20/09/2021 Sales Tax Receivables PJV-0921-117 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of CSaS-0921-46 Karachi Gymkhana
19604 2021-22 Sep-2021 20/09/2021 CSS Stationary Outlet No.1 PJV-0921-117 0 780 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of CSaS-0921-46 Karachi Gymkhana
19608 2021-22 Sep-2021 30/09/2021 Cost of Goods Sold (CSS) PJV-0921-118 1080 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 against order of CSaS-0921-44 Karachi Gymkhana
19609 2021-22 Sep-2021 30/09/2021 Sales Tax Receivables PJV-0921-118 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of CSaS-0921-44 Karachi Gymkhana
19610 2021-22 Sep-2021 30/09/2021 CSS Stationary Outlet No.1 PJV-0921-118 0 1080 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of CSaS-0921-44 Karachi Gymkhana
19614 2021-22 Sep-2021 30/09/2021 Cost of Goods Sold (CSS) PJV-0921-119 23007.8 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0921-42 UM Enterprises
19615 2021-22 Sep-2021 30/09/2021 Sales Tax Receivables PJV-0921-119 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0921-42 UM Enterprises
19616 2021-22 Sep-2021 30/09/2021 CSS Stationary Outlet No.1 PJV-0921-119 0 18082.8 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0921-42 UM Enterprises
19617 2021-22 Sep-2021 30/09/2021 Open Market PJV-0921-119 0 4925 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0921-42 UM Enterprises
19621 2021-22 Sep-2021 22/09/2021 Cost of Goods Sold (TCSS) PJV-0921-120 34300 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0921-30 Bhanero Textile Mills Ltd
19622 2021-22 Sep-2021 22/09/2021 Sales Tax Receivables PJV-0921-120 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0921-30 Bhanero Textile Mills Ltd
19623 2021-22 Sep-2021 22/09/2021 CSS Stationary Outlet No.1 PJV-0921-120 0 10650 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0921-30 Bhanero Textile Mills Ltd
19624 2021-22 Sep-2021 22/09/2021 Open Market PJV-0921-120 0 23650 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0921-30 Bhanero Textile Mills Ltd
19628 2021-22 Sep-2021 21/09/2021 Cost of Goods Sold (TCSS) PJV-0921-121 1250 0 Record Cost of Goods Sold (TCSS) from ,Open Market against order of TCSAS-0921-28 Graves Pakistan (Private) Limited
19629 2021-22 Sep-2021 21/09/2021 Sales Tax Receivables PJV-0921-121 0 0 Record Sales Tax Receivables from ,Open Market against order of TCSAS-0921-28 Graves Pakistan (Private) Limited
19630 2021-22 Sep-2021 21/09/2021 Open Market PJV-0921-121 0 1250 Record Open Market from ,Open Market against order of TCSAS-0921-28 Graves Pakistan (Private) Limited
19634 2021-22 Sep-2021 27/09/2021 Cost of Goods Sold (TCSS) PJV-0921-122 5700 0 Record Cost of Goods Sold (TCSS) from ,Open Market against order of TCSAS-0921-38 Graves Pakistan (Private) Limited
19635 2021-22 Sep-2021 27/09/2021 Sales Tax Receivables PJV-0921-122 0 0 Record Sales Tax Receivables from ,Open Market against order of TCSAS-0921-38 Graves Pakistan (Private) Limited
19636 2021-22 Sep-2021 27/09/2021 Open Market PJV-0921-122 0 5700 Record Open Market from ,Open Market against order of TCSAS-0921-38 Graves Pakistan (Private) Limited
19647 2021-22 Sep-2021 30/09/2021 Sales Tax Receivables PJV-0921-123 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0921-40 Bhanero Textile Mills Ltd
19646 2021-22 Sep-2021 30/09/2021 Cost of Goods Sold (TCSS) PJV-0921-123 11000 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0921-40 Bhanero Textile Mills Ltd
19648 2021-22 Sep-2021 30/09/2021 CSS Stationary Outlet No.1 PJV-0921-123 0 10300 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0921-40 Bhanero Textile Mills Ltd
19649 2021-22 Sep-2021 30/09/2021 Open Market PJV-0921-123 0 700 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-0921-40 Bhanero Textile Mills Ltd
19653 2021-22 Sep-2021 24/09/2021 Cost of Goods Sold (CSS) PJV-0921-124 29643.98 0 Record Cost of Goods Sold (CSS) from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0921-37 Reon Energy Limited
19654 2021-22 Sep-2021 24/09/2021 Sales Tax Receivables PJV-0921-124 0 0 Record Sales Tax Receivables from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0921-37 Reon Energy Limited
19655 2021-22 Sep-2021 24/09/2021 Open Market PJV-0921-124 0 28869.98 Record Open Market from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0921-37 Reon Energy Limited
19656 2021-22 Sep-2021 24/09/2021 CSS Stationary Outlet No.1 PJV-0921-124 0 774 Record CSS Stationary Outlet No.1 from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0921-37 Reon Energy Limited
19657 2021-22 Sep-2021 30/09/2021 Stock in Hand (Inventory) PJV-0921-125 194300 0 Record Cost of Goods Sold (Shop-1) from ,Open Market Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
19658 2021-22 Sep-2021 30/09/2021 Sales Tax Receivables PJV-0921-125 0 0 Record Sales Tax Receivables from ,Open Market Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
19659 2021-22 Sep-2021 30/09/2021 Open Market PJV-0921-125 0 83840 Record Open Market from ,Open Market Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
19660 2021-22 Sep-2021 30/09/2021 Z H International (Hussain) PJV-0921-125 0 110460 Record Z H International (Hussain) from ,Open Market Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
19664 2021-22 Sep-2021 24/09/2021 Cost of Goods Sold (TCSS) PJV-0921-126 300 0 Record Cost of Goods Sold (TCSS) from ,Open Market against order of TCSAS-0921-34 Security Paper Limited
19665 2021-22 Sep-2021 24/09/2021 Sales Tax Receivables PJV-0921-126 0 0 Record Sales Tax Receivables from ,Open Market against order of TCSAS-0921-34 Security Paper Limited
19666 2021-22 Sep-2021 24/09/2021 Open Market PJV-0921-126 0 300 Record Open Market from ,Open Market against order of TCSAS-0921-34 Security Paper Limited
19670 2021-22 Sep-2021 29/09/2021 Cost of Goods Sold (Shop-1) PJV-0921-127 7292.99 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-0921-22 CSS Stationary Outlet No.1
19671 2021-22 Sep-2021 29/09/2021 Sales Tax Receivables PJV-0921-127 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-0921-22 CSS Stationary Outlet No.1
19672 2021-22 Sep-2021 29/09/2021 CSS Stationary Outlet No.1 PJV-0921-127 0 7292.99 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-0921-22 CSS Stationary Outlet No.1
19676 2021-22 Sep-2021 27/09/2021 Cost of Goods Sold (Shop-1) PJV-0921-128 5272.42 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-0921-20 CSS Stationary Outlet No.1
19677 2021-22 Sep-2021 27/09/2021 Sales Tax Receivables PJV-0921-128 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-0921-20 CSS Stationary Outlet No.1
19678 2021-22 Sep-2021 27/09/2021 CSS Stationary Outlet No.1 PJV-0921-128 0 5272.42 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-0921-20 CSS Stationary Outlet No.1
19682 2021-22 Sep-2021 25/09/2021 Cost of Goods Sold (Shop-1) PJV-0921-129 4489.089 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-0921-19 CSS Stationary Outlet No.1
19683 2021-22 Sep-2021 25/09/2021 Sales Tax Receivables PJV-0921-129 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-0921-19 CSS Stationary Outlet No.1
19684 2021-22 Sep-2021 25/09/2021 CSS Stationary Outlet No.1 PJV-0921-129 0 4489.089000000001 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-0921-19 CSS Stationary Outlet No.1
19688 2021-22 Sep-2021 24/09/2021 Cost of Goods Sold (Shop-1) PJV-0921-130 2981.53 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-0921-18 CSS Stationary Outlet No.1
19689 2021-22 Sep-2021 24/09/2021 Sales Tax Receivables PJV-0921-130 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-0921-18 CSS Stationary Outlet No.1
19690 2021-22 Sep-2021 24/09/2021 CSS Stationary Outlet No.1 PJV-0921-130 0 2981.5299999999997 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-0921-18 CSS Stationary Outlet No.1
19694 2021-22 Sep-2021 23/09/2021 Cost of Goods Sold (Shop-1) PJV-0921-131 1713.5328 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-0921-17 CSS Stationary Outlet No.1
19695 2021-22 Sep-2021 23/09/2021 Sales Tax Receivables PJV-0921-131 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-0921-17 CSS Stationary Outlet No.1
19696 2021-22 Sep-2021 23/09/2021 CSS Stationary Outlet No.1 PJV-0921-131 0 1713.5328 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-0921-17 CSS Stationary Outlet No.1
19700 2021-22 Sep-2021 22/09/2021 Cost of Goods Sold (Shop-1) PJV-0921-132 5459.412 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-0921-16 CSS Stationary Outlet No.1
19701 2021-22 Sep-2021 22/09/2021 Sales Tax Receivables PJV-0921-132 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-0921-16 CSS Stationary Outlet No.1
19702 2021-22 Sep-2021 22/09/2021 CSS Stationary Outlet No.1 PJV-0921-132 0 5459.412 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-0921-16 CSS Stationary Outlet No.1
19706 2021-22 Sep-2021 21/09/2021 Cost of Goods Sold (Shop-1) PJV-0921-133 3293.37 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-0921-15 CSS Stationary Outlet No.1
19707 2021-22 Sep-2021 21/09/2021 Sales Tax Receivables PJV-0921-133 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-0921-15 CSS Stationary Outlet No.1
19708 2021-22 Sep-2021 21/09/2021 CSS Stationary Outlet No.1 PJV-0921-133 0 3293.37 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-0921-15 CSS Stationary Outlet No.1
19712 2021-22 Sep-2021 20/09/2021 Cost of Goods Sold (Shop-1) PJV-0921-134 18207 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-0921-14 CSS Stationary Outlet No.1
19713 2021-22 Sep-2021 20/09/2021 Sales Tax Receivables PJV-0921-134 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-0921-14 CSS Stationary Outlet No.1
19714 2021-22 Sep-2021 20/09/2021 CSS Stationary Outlet No.1 PJV-0921-134 0 18207 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-0921-14 CSS Stationary Outlet No.1
19718 2021-22 Sep-2021 18/09/2021 Cost of Goods Sold (Shop-1) PJV-0921-135 5747.6 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-0921-13 CSS Stationary Outlet No.1
19719 2021-22 Sep-2021 18/09/2021 Sales Tax Receivables PJV-0921-135 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-0921-13 CSS Stationary Outlet No.1
19720 2021-22 Sep-2021 18/09/2021 CSS Stationary Outlet No.1 PJV-0921-135 0 5747.6 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-0921-13 CSS Stationary Outlet No.1
19724 2021-22 Sep-2021 17/09/2021 Cost of Goods Sold (Shop-1) PJV-0921-136 4414.32 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-0921-11 CSS Stationary Outlet No.1
19725 2021-22 Sep-2021 17/09/2021 Sales Tax Receivables PJV-0921-136 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-0921-11 CSS Stationary Outlet No.1
19726 2021-22 Sep-2021 17/09/2021 CSS Stationary Outlet No.1 PJV-0921-136 0 4414.32 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-0921-11 CSS Stationary Outlet No.1
19730 2021-22 Sep-2021 16/09/2021 Cost of Goods Sold (Shop-1) PJV-0921-137 5592 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-0921-10 CSS Stationary Outlet No.1
19731 2021-22 Sep-2021 16/09/2021 Sales Tax Receivables PJV-0921-137 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-0921-10 CSS Stationary Outlet No.1
19732 2021-22 Sep-2021 16/09/2021 CSS Stationary Outlet No.1 PJV-0921-137 0 5591.999999999999 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-0921-10 CSS Stationary Outlet No.1
19736 2021-22 Sep-2021 14/09/2021 Cost of Goods Sold (Shop-1) PJV-0921-138 4400.25 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-0921-9 CSS Stationary Outlet No.1
19737 2021-22 Sep-2021 14/09/2021 Sales Tax Receivables PJV-0921-138 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-0921-9 CSS Stationary Outlet No.1
19738 2021-22 Sep-2021 14/09/2021 CSS Stationary Outlet No.1 PJV-0921-138 0 4400.25 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-0921-9 CSS Stationary Outlet No.1
19742 2021-22 Sep-2021 13/09/2021 Cost of Goods Sold (Shop-1) PJV-0921-139 6750.98 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-0921-8 CSS Stationary Outlet No.1
19743 2021-22 Sep-2021 13/09/2021 Sales Tax Receivables PJV-0921-139 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-0921-8 CSS Stationary Outlet No.1
19744 2021-22 Sep-2021 13/09/2021 CSS Stationary Outlet No.1 PJV-0921-139 0 6750.9800000000005 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-0921-8 CSS Stationary Outlet No.1
19748 2021-22 Sep-2021 11/09/2021 Cost of Goods Sold (Shop-1) PJV-0921-140 2710.975 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-0921-7 CSS Stationary Outlet No.1
19749 2021-22 Sep-2021 11/09/2021 Sales Tax Receivables PJV-0921-140 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-0921-7 CSS Stationary Outlet No.1
19750 2021-22 Sep-2021 11/09/2021 CSS Stationary Outlet No.1 PJV-0921-140 0 2710.9750000000004 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-0921-7 CSS Stationary Outlet No.1
19754 2021-22 Sep-2021 08/09/2021 Cost of Goods Sold (Shop-1) PJV-0921-141 6077.285 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-0921-3 CSS Stationary Outlet No.1
19755 2021-22 Sep-2021 08/09/2021 Sales Tax Receivables PJV-0921-141 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-0921-3 CSS Stationary Outlet No.1
19756 2021-22 Sep-2021 08/09/2021 CSS Stationary Outlet No.1 PJV-0921-141 0 6077.285000000001 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-0921-3 CSS Stationary Outlet No.1
19760 2021-22 Sep-2021 09/09/2021 Cost of Goods Sold (Shop-1) PJV-0921-142 8629 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-0921-4 CSS Stationary Outlet No.1
19761 2021-22 Sep-2021 09/09/2021 Sales Tax Receivables PJV-0921-142 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-0921-4 CSS Stationary Outlet No.1
19762 2021-22 Sep-2021 09/09/2021 CSS Stationary Outlet No.1 PJV-0921-142 0 8629 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-0921-4 CSS Stationary Outlet No.1
19766 2021-22 Sep-2021 06/09/2021 Cost of Goods Sold (Shop-1) PJV-0921-143 6295.4966 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-0921-1 CSS Stationary Outlet No.1
19767 2021-22 Sep-2021 06/09/2021 Sales Tax Receivables PJV-0921-143 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-0921-1 CSS Stationary Outlet No.1
19768 2021-22 Sep-2021 06/09/2021 CSS Stationary Outlet No.1 PJV-0921-143 0 6295.4966 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-0921-1 CSS Stationary Outlet No.1
19772 2021-22 Sep-2021 07/09/2021 Cost of Goods Sold (Shop-1) PJV-0921-144 4607.26 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-0921-2 CSS Stationary Outlet No.1
19773 2021-22 Sep-2021 07/09/2021 Sales Tax Receivables PJV-0921-144 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-0921-2 CSS Stationary Outlet No.1
19774 2021-22 Sep-2021 07/09/2021 CSS Stationary Outlet No.1 PJV-0921-144 0 4607.26 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-0921-2 CSS Stationary Outlet No.1
19778 2021-22 Sep-2021 28/09/2021 Stock in Hand (Inventory) PJV-0921-145 6262 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-0921-21 CSS Stationary Outlet No.1
19779 2021-22 Sep-2021 28/09/2021 Sales Tax Receivables PJV-0921-145 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-0921-21 CSS Stationary Outlet No.1
19780 2021-22 Sep-2021 28/09/2021 CSS Stationary Outlet No.1 PJV-0921-145 0 6262 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-0921-21 CSS Stationary Outlet No.1
19784 2021-22 Sep-2021 30/09/2021 Cost of Goods Sold (Shop-1) PJV-0921-146 23207.4 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-0921-24 CSS Stationary Outlet No.1
19785 2021-22 Sep-2021 30/09/2021 Sales Tax Receivables PJV-0921-146 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-0921-24 CSS Stationary Outlet No.1
19786 2021-22 Sep-2021 30/09/2021 CSS Stationary Outlet No.1 PJV-0921-146 0 23207.4 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-0921-24 CSS Stationary Outlet No.1
19807 2021-22 Sep-2021 30/09/2021 Open Market PJV-0921-147 0 200 Record Open Market from ,Open Market against order of TCSAS-0921-41 Graves Pakistan (Private) Limited
19806 2021-22 Sep-2021 30/09/2021 Sales Tax Receivables PJV-0921-147 0 0 Record Sales Tax Receivables from ,Open Market against order of TCSAS-0921-41 Graves Pakistan (Private) Limited
19805 2021-22 Sep-2021 30/09/2021 Cost of Goods Sold (TCSS) PJV-0921-147 200 0 Record Cost of Goods Sold (TCSS) from ,Open Market against order of TCSAS-0921-41 Graves Pakistan (Private) Limited
19811 2021-22 Sep-2021 02/09/2021 Cost of Goods Sold (TCSS) PJV-0921-148 18000 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-0921-1 Tabba Heart Institute
19812 2021-22 Sep-2021 02/09/2021 Sales Tax Receivables PJV-0921-148 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-0921-1 Tabba Heart Institute
19813 2021-22 Sep-2021 02/09/2021 Printec PJV-0921-148 0 18000 Record Printec from ,Printec against order of TCSAS-0921-1 Tabba Heart Institute
19819 2021-22 Sep-2021 29/09/2021 Cost of Goods Sold (TOS) PJV-0921-149 8915 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-0921-23 Advans Pakistan Microfinance Bank
19820 2021-22 Sep-2021 29/09/2021 Sales Tax Receivables PJV-0921-149 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-0921-23 Advans Pakistan Microfinance Bank
19821 2021-22 Sep-2021 29/09/2021 CSS Stationary Outlet No.1 PJV-0921-149 0 8915 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-0921-23 Advans Pakistan Microfinance Bank
19825 2021-22 Sep-2021 18/09/2021 Cost of Goods Sold (TOS) PJV-0921-150 3770 0 Record Cost of Goods Sold (TOS) from ,Open Market against order of TT-0921-17 Advans Pakistan Microfinance Bank
19826 2021-22 Sep-2021 18/09/2021 Sales Tax Receivables PJV-0921-150 0 0 Record Sales Tax Receivables from ,Open Market against order of TT-0921-17 Advans Pakistan Microfinance Bank
19827 2021-22 Sep-2021 18/09/2021 Open Market PJV-0921-150 0 3770 Record Open Market from ,Open Market against order of TT-0921-17 Advans Pakistan Microfinance Bank
19831 2021-22 Sep-2021 18/09/2021 Cost of Goods Sold (TOS) PJV-0921-151 10960 0 Record Cost of Goods Sold (TOS) from ,Open Market against order of TT-0921-16 Advans Pakistan Microfinance Bank
19832 2021-22 Sep-2021 18/09/2021 Sales Tax Receivables PJV-0921-151 0 0 Record Sales Tax Receivables from ,Open Market against order of TT-0921-16 Advans Pakistan Microfinance Bank
19833 2021-22 Sep-2021 18/09/2021 Open Market PJV-0921-151 0 10960 Record Open Market from ,Open Market against order of TT-0921-16 Advans Pakistan Microfinance Bank
19837 2021-22 Sep-2021 20/09/2021 Cost of Goods Sold (CSS) PJV-0921-152 3300 0 Record Cost of Goods Sold (CSS) from ,Open Market against order of CSaS-0921-28 PAIR Investment Co.Ltd
19838 2021-22 Sep-2021 20/09/2021 Sales Tax Receivables PJV-0921-152 0 0 Record Sales Tax Receivables from ,Open Market against order of CSaS-0921-28 PAIR Investment Co.Ltd
19839 2021-22 Sep-2021 20/09/2021 Open Market PJV-0921-152 0 3300 Record Open Market from ,Open Market against order of CSaS-0921-28 PAIR Investment Co.Ltd
19843 2021-22 Sep-2021 23/09/2021 Cost of Goods Sold (CSS) PJV-0921-153 1000 0 Record Cost of Goods Sold (CSS) from ,Open Market against order of CSaS-0921-32 Liaquat National Hospital
19844 2021-22 Sep-2021 23/09/2021 Sales Tax Receivables PJV-0921-153 0 0 Record Sales Tax Receivables from ,Open Market against order of CSaS-0921-32 Liaquat National Hospital
19845 2021-22 Sep-2021 23/09/2021 Open Market PJV-0921-153 0 1000 Record Open Market from ,Open Market against order of CSaS-0921-32 Liaquat National Hospital
19849 2021-22 Sep-2021 01/09/2021 Cost of Goods Sold (CSS) PJV-0921-154 27550 0 Record Cost of Goods Sold (CSS) from ,Open Market against order of CSaS-0921-2 Advans Pakistan Microfinance Bank
19850 2021-22 Sep-2021 01/09/2021 Sales Tax Receivables PJV-0921-154 0 0 Record Sales Tax Receivables from ,Open Market against order of CSaS-0921-2 Advans Pakistan Microfinance Bank
19851 2021-22 Sep-2021 01/09/2021 Open Market PJV-0921-154 0 27550 Record Open Market from ,Open Market against order of CSaS-0921-2 Advans Pakistan Microfinance Bank
19883 2021-22 Sep-2021 10/09/2021 Cost of Goods Sold (TOS) PJV-0921-155 0 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-0921-8 Advans Pakistan Microfinance Bank
19884 2021-22 Sep-2021 10/09/2021 Sales Tax Receivables PJV-0921-155 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-0921-8 Advans Pakistan Microfinance Bank
19885 2021-22 Sep-2021 10/09/2021 CSS Stationary Outlet No.1 PJV-0921-155 0 0 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-0921-8 Advans Pakistan Microfinance Bank
19889 2021-22 Sep-2021 01/09/2021 Cost of Goods Sold (TOS) PJV-0921-156 2290 0 Record Cost of Goods Sold (TOS) from ,Open Market against order of TT-0921-3 Advans Pakistan Microfinance Bank
19890 2021-22 Sep-2021 01/09/2021 Sales Tax Receivables PJV-0921-156 0 0 Record Sales Tax Receivables from ,Open Market against order of TT-0921-3 Advans Pakistan Microfinance Bank
19891 2021-22 Sep-2021 01/09/2021 Open Market PJV-0921-156 0 2290 Record Open Market from ,Open Market against order of TT-0921-3 Advans Pakistan Microfinance Bank
19904 2021-22 Sep-2021 01/09/2021 Cost of Goods Sold (CSS) PJV-0921-157 7248 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 against order of CSaS-0921-1 Karwan-e-Hayat
19905 2021-22 Sep-2021 01/09/2021 Sales Tax Receivables PJV-0921-157 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of CSaS-0921-1 Karwan-e-Hayat
19906 2021-22 Sep-2021 01/09/2021 CSS Stationary Outlet No.1 PJV-0921-157 0 7248 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of CSaS-0921-1 Karwan-e-Hayat
19976 2021-22 Oct-2021 04/10/2021 CSS Stationary Outlet No.1 PJV-1021-2 0 12914.5 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-1021-3 UBL Funds Managers Ltd.
19975 2021-22 Oct-2021 04/10/2021 Sales Tax Receivables PJV-1021-2 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-1021-3 UBL Funds Managers Ltd.
19974 2021-22 Oct-2021 04/10/2021 Cost of Goods Sold (TCSS) PJV-1021-2 14184.5 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-1021-3 UBL Funds Managers Ltd.
19970 2021-22 Oct-2021 02/10/2021 Open Market PJV-1021-1 0 28700 Record Open Market from ,Open Market against order of TCSAS-1021-2 Bhanero Textile Mills Ltd
19969 2021-22 Oct-2021 02/10/2021 Sales Tax Receivables PJV-1021-1 0 0 Record Sales Tax Receivables from ,Open Market against order of TCSAS-1021-2 Bhanero Textile Mills Ltd
19968 2021-22 Oct-2021 02/10/2021 Cost of Goods Sold (TCSS) PJV-1021-1 28700 0 Record Cost of Goods Sold (TCSS) from ,Open Market against order of TCSAS-1021-2 Bhanero Textile Mills Ltd
19977 2021-22 Oct-2021 04/10/2021 Open Market PJV-1021-2 0 1270 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-1021-3 UBL Funds Managers Ltd.
19981 2021-22 Oct-2021 04/10/2021 Cost of Goods Sold (TCSS) PJV-1021-3 68755 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-1021-4 UBL Funds Managers Ltd.
19982 2021-22 Oct-2021 04/10/2021 Sales Tax Receivables PJV-1021-3 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-1021-4 UBL Funds Managers Ltd.
19983 2021-22 Oct-2021 04/10/2021 CSS Stationary Outlet No.1 PJV-1021-3 0 22570 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-1021-4 UBL Funds Managers Ltd.
19984 2021-22 Oct-2021 04/10/2021 Open Market PJV-1021-3 0 46185 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-1021-4 UBL Funds Managers Ltd.
19988 2021-22 Oct-2021 04/10/2021 Cost of Goods Sold (TCSS) PJV-1021-4 15682 0 Record Cost of Goods Sold (TCSS) from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-1021-5 EFG Hermes Pakistan Limited
19989 2021-22 Oct-2021 04/10/2021 Sales Tax Receivables PJV-1021-4 0 0 Record Sales Tax Receivables from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-1021-5 EFG Hermes Pakistan Limited
19990 2021-22 Oct-2021 04/10/2021 Open Market PJV-1021-4 0 4380 Record Open Market from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-1021-5 EFG Hermes Pakistan Limited
19991 2021-22 Oct-2021 04/10/2021 CSS Stationary Outlet No.1 PJV-1021-4 0 11302 Record CSS Stationary Outlet No.1 from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-1021-5 EFG Hermes Pakistan Limited
19995 2021-22 Oct-2021 04/10/2021 Cost of Goods Sold (TCSS) PJV-1021-5 17155 0 Record Cost of Goods Sold (TCSS) from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-1021-6 EFG Hermes Pakistan Limited
19996 2021-22 Oct-2021 04/10/2021 Sales Tax Receivables PJV-1021-5 0 0 Record Sales Tax Receivables from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-1021-6 EFG Hermes Pakistan Limited
19997 2021-22 Oct-2021 04/10/2021 Open Market PJV-1021-5 0 7450 Record Open Market from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-1021-6 EFG Hermes Pakistan Limited
19998 2021-22 Oct-2021 04/10/2021 CSS Stationary Outlet No.1 PJV-1021-5 0 9705 Record CSS Stationary Outlet No.1 from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-1021-6 EFG Hermes Pakistan Limited
20002 2021-22 Oct-2021 04/10/2021 Cost of Goods Sold (TCSS) PJV-1021-6 705 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 against order of TCSAS-1021-7 EFG Hermes Pakistan Limited
20003 2021-22 Oct-2021 04/10/2021 Sales Tax Receivables PJV-1021-6 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TCSAS-1021-7 EFG Hermes Pakistan Limited
20004 2021-22 Oct-2021 04/10/2021 CSS Stationary Outlet No.1 PJV-1021-6 0 705 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TCSAS-1021-7 EFG Hermes Pakistan Limited
20008 2021-22 Oct-2021 06/10/2021 Cost of Goods Sold (TCSS) PJV-1021-7 300 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 against order of TCSAS-1021-10 Loads Ltd.
20009 2021-22 Oct-2021 06/10/2021 Sales Tax Receivables PJV-1021-7 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TCSAS-1021-10 Loads Ltd.
20010 2021-22 Oct-2021 06/10/2021 CSS Stationary Outlet No.1 PJV-1021-7 0 300 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TCSAS-1021-10 Loads Ltd.
20014 2021-22 Oct-2021 06/10/2021 Cost of Goods Sold (TCSS) PJV-1021-8 54000 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 against order of TCSAS-1021-13 Sicpa Ink Pakistan Pvt Ltd
20015 2021-22 Oct-2021 06/10/2021 Sales Tax Receivables PJV-1021-8 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TCSAS-1021-13 Sicpa Ink Pakistan Pvt Ltd
20016 2021-22 Oct-2021 06/10/2021 CSS Stationary Outlet No.1 PJV-1021-8 0 54000 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TCSAS-1021-13 Sicpa Ink Pakistan Pvt Ltd
20020 2021-22 Oct-2021 11/10/2021 Cost of Goods Sold (TCSS) PJV-1021-9 16500 0 Record Cost of Goods Sold (TCSS) from ,Open Market against order of TCSAS-1021-17 Bhanero Textile Mills Ltd
20021 2021-22 Oct-2021 11/10/2021 Sales Tax Receivables PJV-1021-9 0 0 Record Sales Tax Receivables from ,Open Market against order of TCSAS-1021-17 Bhanero Textile Mills Ltd
20022 2021-22 Oct-2021 11/10/2021 Open Market PJV-1021-9 0 16500 Record Open Market from ,Open Market against order of TCSAS-1021-17 Bhanero Textile Mills Ltd
20026 2021-22 Oct-2021 12/10/2021 Cost of Goods Sold (TCSS) PJV-1021-10 26019 0 Record Cost of Goods Sold (TCSS) from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-1021-20 Bhanero Textile Mills Ltd
20027 2021-22 Oct-2021 12/10/2021 Sales Tax Receivables PJV-1021-10 0 0 Record Sales Tax Receivables from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-1021-20 Bhanero Textile Mills Ltd
20028 2021-22 Oct-2021 12/10/2021 Open Market PJV-1021-10 0 19450 Record Open Market from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-1021-20 Bhanero Textile Mills Ltd
20029 2021-22 Oct-2021 12/10/2021 CSS Stationary Outlet No.1 PJV-1021-10 0 6569 Record CSS Stationary Outlet No.1 from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-1021-20 Bhanero Textile Mills Ltd
20033 2021-22 Oct-2021 12/10/2021 Cost of Goods Sold (TCSS) PJV-1021-11 2400 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 against order of TCSAS-1021-21 Bhanero Textile Mills Ltd
20034 2021-22 Oct-2021 12/10/2021 Sales Tax Receivables PJV-1021-11 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TCSAS-1021-21 Bhanero Textile Mills Ltd
20035 2021-22 Oct-2021 12/10/2021 CSS Stationary Outlet No.1 PJV-1021-11 0 2400 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TCSAS-1021-21 Bhanero Textile Mills Ltd
20039 2021-22 Oct-2021 4/10/2021 Cost of Goods Sold (CSS) PJV-1021-12 3100 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 against order of CSaS-1021-2 Liaquat National Hospital
20040 2021-22 Oct-2021 4/10/2021 Sales Tax Receivables PJV-1021-12 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of CSaS-1021-2 Liaquat National Hospital
20041 2021-22 Oct-2021 4/10/2021 CSS Stationary Outlet No.1 PJV-1021-12 0 3100 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of CSaS-1021-2 Liaquat National Hospital
20045 2021-22 Oct-2021 04/10/2021 Cost of Goods Sold (CSS) PJV-1021-13 1104 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 against order of CSaS-1021-3 Karachi Gymkhana
20046 2021-22 Oct-2021 04/10/2021 Sales Tax Receivables PJV-1021-13 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of CSaS-1021-3 Karachi Gymkhana
20047 2021-22 Oct-2021 04/10/2021 CSS Stationary Outlet No.1 PJV-1021-13 0 1104 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of CSaS-1021-3 Karachi Gymkhana
20051 2021-22 Oct-2021 06/10/2021 Cost of Goods Sold (CSS) PJV-1021-14 18083 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 against order of CSaS-1021-7 Shield Corporation Pvt. Ltd.
20052 2021-22 Oct-2021 06/10/2021 Sales Tax Receivables PJV-1021-14 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of CSaS-1021-7 Shield Corporation Pvt. Ltd.
20053 2021-22 Oct-2021 06/10/2021 CSS Stationary Outlet No.1 PJV-1021-14 0 18083 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of CSaS-1021-7 Shield Corporation Pvt. Ltd.
20057 2021-22 Oct-2021 06/10/2021 Cost of Goods Sold (CSS) PJV-1021-15 9697 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-1021-8 Karwan-e-Hayat
20058 2021-22 Oct-2021 06/10/2021 Sales Tax Receivables PJV-1021-15 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-1021-8 Karwan-e-Hayat
20059 2021-22 Oct-2021 06/10/2021 CSS Stationary Outlet No.1 PJV-1021-15 0 8137 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-1021-8 Karwan-e-Hayat
20060 2021-22 Oct-2021 06/10/2021 Open Market PJV-1021-15 0 1560 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-1021-8 Karwan-e-Hayat
20067 2021-22 Oct-2021 04/10/2021 Cost of Goods Sold (CSS) PJV-1021-16 2352 0 Record Cost of Goods Sold (CSS) from ,Open Market against order of CSaS-1021-11 Karachi Gymkhana
20068 2021-22 Oct-2021 04/10/2021 Sales Tax Receivables PJV-1021-16 0 0 Record Sales Tax Receivables from ,Open Market against order of CSaS-1021-11 Karachi Gymkhana
20069 2021-22 Oct-2021 04/10/2021 Open Market PJV-1021-16 0 2352 Record Open Market from ,Open Market against order of CSaS-1021-11 Karachi Gymkhana
20073 2021-22 Oct-2021 14/10/2021 Cost of Goods Sold (CSS) PJV-1021-17 2800 0 Record Cost of Goods Sold (CSS) from ,Z H International (Hussain) against order of CSaS-1021-12 Adamjee Enterprises
20074 2021-22 Oct-2021 14/10/2021 Sales Tax Receivables PJV-1021-17 0 0 Record Sales Tax Receivables from ,Z H International (Hussain) against order of CSaS-1021-12 Adamjee Enterprises
20075 2021-22 Oct-2021 14/10/2021 Z H International (Hussain) PJV-1021-17 0 2800 Record Z H International (Hussain) from ,Z H International (Hussain) against order of CSaS-1021-12 Adamjee Enterprises
20079 2021-22 Oct-2021 06/10/2021 Cost of Goods Sold (CSS) PJV-1021-18 19488 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-1021-12 JDW Sugar Mills Ltd. Unit-III
20080 2021-22 Oct-2021 06/10/2021 Sales Tax Receivables PJV-1021-18 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-1021-12 JDW Sugar Mills Ltd. Unit-III
20081 2021-22 Oct-2021 06/10/2021 CSS Stationary Outlet No.1 PJV-1021-18 0 18688 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-1021-12 JDW Sugar Mills Ltd. Unit-III
20082 2021-22 Oct-2021 06/10/2021 Open Market PJV-1021-18 0 800 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-1021-12 JDW Sugar Mills Ltd. Unit-III
20086 2021-22 Oct-2021 14/10/2021 Cost of Goods Sold (CSS) PJV-1021-19 6353 0 Record Cost of Goods Sold (CSS) from ,Open Market against order of CSaS-1021-13 UM Enterprises
20087 2021-22 Oct-2021 14/10/2021 Sales Tax Receivables PJV-1021-19 0 0 Record Sales Tax Receivables from ,Open Market against order of CSaS-1021-13 UM Enterprises
20088 2021-22 Oct-2021 14/10/2021 Open Market PJV-1021-19 0 6353 Record Open Market from ,Open Market against order of CSaS-1021-13 UM Enterprises
20092 2021-22 Oct-2021 14/10/2021 Cost of Goods Sold (CSS) PJV-1021-20 12517 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 against order of CSaS-1021-14 Adamjee Enterprises
20093 2021-22 Oct-2021 14/10/2021 Sales Tax Receivables PJV-1021-20 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of CSaS-1021-14 Adamjee Enterprises
20094 2021-22 Oct-2021 14/10/2021 CSS Stationary Outlet No.1 PJV-1021-20 0 12517 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of CSaS-1021-14 Adamjee Enterprises
20095 2021-22 Oct-2021 07/10/2021 Cost of Goods Sold (CSS) PJV-1021-21 12136 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 against order of CSaS-1021-9 Karachi Gymkhana
20096 2021-22 Oct-2021 07/10/2021 Sales Tax Receivables PJV-1021-21 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of CSaS-1021-9 Karachi Gymkhana
20097 2021-22 Oct-2021 07/10/2021 CSS Stationary Outlet No.1 PJV-1021-21 0 12136 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of CSaS-1021-9 Karachi Gymkhana
20101 2021-22 Oct-2021 02/10/2021 Cost of Goods Sold (TOS) PJV-1021-22 9247 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-1021-1 Advans Pakistan Microfinance Bank
20102 2021-22 Oct-2021 02/10/2021 Sales Tax Receivables PJV-1021-22 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-1021-1 Advans Pakistan Microfinance Bank
20103 2021-22 Oct-2021 02/10/2021 CSS Stationary Outlet No.1 PJV-1021-22 0 9247 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-1021-1 Advans Pakistan Microfinance Bank
20107 2021-22 Oct-2021 02/10/2021 Cost of Goods Sold (TOS) PJV-1021-23 6775 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-1021-2 Advans Pakistan Microfinance Bank
20108 2021-22 Oct-2021 02/10/2021 Sales Tax Receivables PJV-1021-23 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-1021-2 Advans Pakistan Microfinance Bank
20109 2021-22 Oct-2021 02/10/2021 CSS Stationary Outlet No.1 PJV-1021-23 0 6775 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-1021-2 Advans Pakistan Microfinance Bank
20113 2021-22 Oct-2021 04/10/2021 Cost of Goods Sold (TOS) PJV-1021-24 1100 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-1021-3 Advans Pakistan Microfinance Bank
20114 2021-22 Oct-2021 04/10/2021 Sales Tax Receivables PJV-1021-24 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-1021-3 Advans Pakistan Microfinance Bank
20115 2021-22 Oct-2021 04/10/2021 CSS Stationary Outlet No.1 PJV-1021-24 0 1100 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-1021-3 Advans Pakistan Microfinance Bank
20119 2021-22 Oct-2021 09/10/2021 Cost of Goods Sold (TOS) PJV-1021-25 1400 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-1021-4 Advans Pakistan Microfinance Bank
20120 2021-22 Oct-2021 09/10/2021 Sales Tax Receivables PJV-1021-25 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-1021-4 Advans Pakistan Microfinance Bank
20121 2021-22 Oct-2021 09/10/2021 CSS Stationary Outlet No.1 PJV-1021-25 0 1400 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-1021-4 Advans Pakistan Microfinance Bank
20125 2021-22 Oct-2021 11/10/2021 Cost of Goods Sold (TOS) PJV-1021-26 21470 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-1021-5 Advans Pakistan Microfinance Bank
20126 2021-22 Oct-2021 11/10/2021 Sales Tax Receivables PJV-1021-26 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-1021-5 Advans Pakistan Microfinance Bank
20127 2021-22 Oct-2021 11/10/2021 CSS Stationary Outlet No.1 PJV-1021-26 0 21470 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-1021-5 Advans Pakistan Microfinance Bank
20131 2021-22 Oct-2021 11/10/2021 Cost of Goods Sold (TOS) PJV-1021-27 8557 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-1021-6 Advans Pakistan Microfinance Bank
20132 2021-22 Oct-2021 11/10/2021 Sales Tax Receivables PJV-1021-27 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-1021-6 Advans Pakistan Microfinance Bank
20133 2021-22 Oct-2021 11/10/2021 CSS Stationary Outlet No.1 PJV-1021-27 0 8557 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-1021-6 Advans Pakistan Microfinance Bank
20165 2021-22 Oct-2021 07/10/2021 Cost of Goods Sold (TCSS) PJV-1021-28 2700 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-1021-14 Burma Oils Mills Limited
20166 2021-22 Oct-2021 07/10/2021 Sales Tax Receivables PJV-1021-28 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-1021-14 Burma Oils Mills Limited
20167 2021-22 Oct-2021 07/10/2021 Printec PJV-1021-28 0 2700 Record Printec from ,Printec against order of TCSAS-1021-14 Burma Oils Mills Limited
20171 2021-22 Oct-2021 07/10/2021 Cost of Goods Sold (TCSS) PJV-1021-29 4400 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-1021-15 Burma Oils Mills Limited
20172 2021-22 Oct-2021 07/10/2021 Sales Tax Receivables PJV-1021-29 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-1021-15 Burma Oils Mills Limited
20173 2021-22 Oct-2021 07/10/2021 Printec PJV-1021-29 0 4400 Record Printec from ,Printec against order of TCSAS-1021-15 Burma Oils Mills Limited
20177 2021-22 Oct-2021 01/10/2021 Cost of Goods Sold (TCSS) PJV-1021-30 279180 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-1021-1 Tabba Heart Institute
20178 2021-22 Oct-2021 01/10/2021 Sales Tax Receivables PJV-1021-30 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-1021-1 Tabba Heart Institute
20179 2021-22 Oct-2021 01/10/2021 Printec PJV-1021-30 0 279180 Record Printec from ,Printec against order of TCSAS-1021-1 Tabba Heart Institute
20183 2021-22 Oct-2021 05/10/2021 Cost of Goods Sold (TCSS) PJV-1021-31 5400 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-1021-9 Pakistan Beverage Ltd.
20184 2021-22 Oct-2021 05/10/2021 Sales Tax Receivables PJV-1021-31 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-1021-9 Pakistan Beverage Ltd.
20185 2021-22 Oct-2021 05/10/2021 Printec PJV-1021-31 0 5400 Record Printec from ,Printec against order of TCSAS-1021-9 Pakistan Beverage Ltd.
20189 2021-22 Oct-2021 12/10/2021 Cost of Goods Sold (TCSS) PJV-1021-32 6800 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-1021-22 Bhanero Textile Mills Ltd
20190 2021-22 Oct-2021 12/10/2021 Sales Tax Receivables PJV-1021-32 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-1021-22 Bhanero Textile Mills Ltd
20191 2021-22 Oct-2021 12/10/2021 Printec PJV-1021-32 0 6800 Record Printec from ,Printec against order of TCSAS-1021-22 Bhanero Textile Mills Ltd
20195 2021-22 Oct-2021 13/10/2021 Cost of Goods Sold (TCSS) PJV-1021-33 8300 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-1021-24 Hilal Foods Pvt. Ltd.
20196 2021-22 Oct-2021 13/10/2021 Sales Tax Receivables PJV-1021-33 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-1021-24 Hilal Foods Pvt. Ltd.
20197 2021-22 Oct-2021 13/10/2021 Printec PJV-1021-33 0 8300 Record Printec from ,Printec against order of TCSAS-1021-24 Hilal Foods Pvt. Ltd.
20201 2021-22 Oct-2021 08/10/2021 Cost of Goods Sold (CSS) PJV-1021-34 8000 0 Record Cost of Goods Sold (CSS) from ,Printec against order of CSaS-1021-10 Golden Harvest Foods Pvt. Ltd.
20202 2021-22 Oct-2021 08/10/2021 Sales Tax Receivables PJV-1021-34 0 0 Record Sales Tax Receivables from ,Printec against order of CSaS-1021-10 Golden Harvest Foods Pvt. Ltd.
20203 2021-22 Oct-2021 08/10/2021 Printec PJV-1021-34 0 8000 Record Printec from ,Printec against order of CSaS-1021-10 Golden Harvest Foods Pvt. Ltd.
20207 2021-22 Oct-2021 06/10/2021 Cost of Goods Sold (CSS) PJV-1021-35 2200 0 Record Cost of Goods Sold (CSS) from ,Printec against order of Csas-1021-5 Hilton Pharma (Pvt.) Ltd.
20208 2021-22 Oct-2021 06/10/2021 Sales Tax Receivables PJV-1021-35 0 0 Record Sales Tax Receivables from ,Printec against order of Csas-1021-5 Hilton Pharma (Pvt.) Ltd.
20209 2021-22 Oct-2021 06/10/2021 Printec PJV-1021-35 0 2200 Record Printec from ,Printec against order of Csas-1021-5 Hilton Pharma (Pvt.) Ltd.
20213 2021-22 Oct-2021 06/10/2021 Cost of Goods Sold (CSS) PJV-1021-36 2200 0 Record Cost of Goods Sold (CSS) from ,Printec against order of CSaS-1021-6 Hilton Pharma (Pvt.) Ltd.
20214 2021-22 Oct-2021 06/10/2021 Sales Tax Receivables PJV-1021-36 0 0 Record Sales Tax Receivables from ,Printec against order of CSaS-1021-6 Hilton Pharma (Pvt.) Ltd.
20215 2021-22 Oct-2021 06/10/2021 Printec PJV-1021-36 0 2200 Record Printec from ,Printec against order of CSaS-1021-6 Hilton Pharma (Pvt.) Ltd.
20216 2021-22 Oct-2021 09/10/2021 Stock in Hand (Inventory) PJV-1021-37 102052 0 Record Cost of Goods Sold (Shop-1) from ,Atique Traders against order of n/a CSS Stationary Outlet No.1
20217 2021-22 Oct-2021 09/10/2021 Sales Tax Receivables PJV-1021-37 0 0 Record Sales Tax Receivables from ,Atique Traders against order of n/a CSS Stationary Outlet No.1
20218 2021-22 Oct-2021 09/10/2021 Atique Traders PJV-1021-37 0 102052 Record Atique Traders from ,Atique Traders against order of n/a CSS Stationary Outlet No.1
20219 2021-22 Oct-2021 05/10/2021 Stock in Hand (Inventory) PJV-1021-38 26560 0 Record Cost of Goods Sold (Shop-1) from ,Mehran Distributors (Piano) Open Market against order of n/a CSS Stationary Outlet No.1
20220 2021-22 Oct-2021 05/10/2021 Sales Tax Receivables PJV-1021-38 0 0 Record Sales Tax Receivables from ,Mehran Distributors (Piano) Open Market against order of n/a CSS Stationary Outlet No.1
20221 2021-22 Oct-2021 05/10/2021 Mehran Distributors (Piano) PJV-1021-38 0 12540 Record Mehran Distributors (Piano) from ,Mehran Distributors (Piano) Open Market against order of n/a CSS Stationary Outlet No.1
20222 2021-22 Oct-2021 05/10/2021 Open Market PJV-1021-38 0 14020 Record Open Market from ,Mehran Distributors (Piano) Open Market against order of n/a CSS Stationary Outlet No.1
20223 2021-22 Oct-2021 01/10/2021 Stock in Hand (Inventory) PJV-1021-39 22340 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
20224 2021-22 Oct-2021 01/10/2021 Sales Tax Receivables PJV-1021-39 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
20225 2021-22 Oct-2021 01/10/2021 Open Market PJV-1021-39 0 22340 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
20226 2021-22 Oct-2021 04/10/2021 Stock in Hand (Inventory) PJV-1021-40 3652 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
20227 2021-22 Oct-2021 04/10/2021 Sales Tax Receivables PJV-1021-40 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
20228 2021-22 Oct-2021 04/10/2021 Open Market PJV-1021-40 0 3652 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
20229 2021-22 Oct-2021 11/10/2021 Stock in Hand (Inventory) PJV-1021-41 11580 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
20230 2021-22 Oct-2021 11/10/2021 Sales Tax Receivables PJV-1021-41 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
20231 2021-22 Oct-2021 11/10/2021 Open Market PJV-1021-41 0 11580 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
20232 2021-22 Oct-2021 10/10/2021 Stock in Hand (Inventory) PJV-1021-42 28802 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
20233 2021-22 Oct-2021 10/10/2021 Sales Tax Receivables PJV-1021-42 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
20234 2021-22 Oct-2021 10/10/2021 Open Market PJV-1021-42 0 28802 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
20235 2021-22 Oct-2021 07/10/2021 Stock in Hand (Inventory) PJV-1021-43 37844 0 Record Cost of Goods Sold (Shop-1) from ,Open Market Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
20236 2021-22 Oct-2021 07/10/2021 Sales Tax Receivables PJV-1021-43 0 0 Record Sales Tax Receivables from ,Open Market Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
20237 2021-22 Oct-2021 07/10/2021 Open Market PJV-1021-43 0 11280 Record Open Market from ,Open Market Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
20238 2021-22 Oct-2021 07/10/2021 Z H International (Hussain) PJV-1021-43 0 26564 Record Z H International (Hussain) from ,Open Market Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
20239 2021-22 Oct-2021 11/10/2021 Stock in Hand (Inventory) PJV-1021-44 3100 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
20240 2021-22 Oct-2021 11/10/2021 Sales Tax Receivables PJV-1021-44 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
20241 2021-22 Oct-2021 11/10/2021 Open Market PJV-1021-44 0 3100 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
20242 2021-22 Oct-2021 09/10/2021 Stock in Hand (Inventory) PJV-1021-45 25004 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
20243 2021-22 Oct-2021 09/10/2021 Sales Tax Receivables PJV-1021-45 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
20244 2021-22 Oct-2021 09/10/2021 Open Market PJV-1021-45 0 25004 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
20245 2021-22 Oct-2021 12/10/2021 Stock in Hand (Inventory) PJV-1021-46 30825 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
20246 2021-22 Oct-2021 12/10/2021 Sales Tax Receivables PJV-1021-46 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
20247 2021-22 Oct-2021 12/10/2021 Open Market PJV-1021-46 0 30825 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
20251 2021-22 Oct-2021 01/10/2021 Cost of Goods Sold (Shop-1) PJV-1021-47 1254.9 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-1021-1 CSS Stationary Outlet No.1
20252 2021-22 Oct-2021 01/10/2021 Sales Tax Receivables PJV-1021-47 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-1021-1 CSS Stationary Outlet No.1
20253 2021-22 Oct-2021 01/10/2021 CSS Stationary Outlet No.1 PJV-1021-47 0 1254.9 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-1021-1 CSS Stationary Outlet No.1
20257 2021-22 Oct-2021 02/10/2021 Cost of Goods Sold (Shop-1) PJV-1021-48 5902.253 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-1021-2 CSS Stationary Outlet No.1
20258 2021-22 Oct-2021 02/10/2021 Sales Tax Receivables PJV-1021-48 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-1021-2 CSS Stationary Outlet No.1
20259 2021-22 Oct-2021 02/10/2021 CSS Stationary Outlet No.1 PJV-1021-48 0 5902.253000000001 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-1021-2 CSS Stationary Outlet No.1
20263 2021-22 Oct-2021 04/10/2021 Cost of Goods Sold (Shop-1) PJV-1021-49 4483.362 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-1021-3 CSS Stationary Outlet No.1
20264 2021-22 Oct-2021 04/10/2021 Sales Tax Receivables PJV-1021-49 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-1021-3 CSS Stationary Outlet No.1
20265 2021-22 Oct-2021 04/10/2021 CSS Stationary Outlet No.1 PJV-1021-49 0 4483.361999999999 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-1021-3 CSS Stationary Outlet No.1
20269 2021-22 Oct-2021 05/10/2021 Cost of Goods Sold (Shop-1) PJV-1021-50 10903.46 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-1021-4 CSS Stationary Outlet No.1
20270 2021-22 Oct-2021 05/10/2021 Sales Tax Receivables PJV-1021-50 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-1021-4 CSS Stationary Outlet No.1
20271 2021-22 Oct-2021 05/10/2021 CSS Stationary Outlet No.1 PJV-1021-50 0 10903.46 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-1021-4 CSS Stationary Outlet No.1
20275 2021-22 Oct-2021 06/10/2021 Cost of Goods Sold (Shop-1) PJV-1021-51 1801.81 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-1021-5 CSS Stationary Outlet No.1
20276 2021-22 Oct-2021 06/10/2021 Sales Tax Receivables PJV-1021-51 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-1021-5 CSS Stationary Outlet No.1
20277 2021-22 Oct-2021 06/10/2021 CSS Stationary Outlet No.1 PJV-1021-51 0 1801.81 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-1021-5 CSS Stationary Outlet No.1
20281 2021-22 Oct-2021 07/10/2021 Cost of Goods Sold (Shop-1) PJV-1021-52 10975.23 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-1021-6 CSS Stationary Outlet No.1
20282 2021-22 Oct-2021 07/10/2021 Sales Tax Receivables PJV-1021-52 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-1021-6 CSS Stationary Outlet No.1
20283 2021-22 Oct-2021 07/10/2021 CSS Stationary Outlet No.1 PJV-1021-52 0 10975.23 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-1021-6 CSS Stationary Outlet No.1
20287 2021-22 Oct-2021 08/10/2021 Cost of Goods Sold (Shop-1) PJV-1021-53 15918.9 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-1021-7 CSS Stationary Outlet No.1
20288 2021-22 Oct-2021 08/10/2021 Sales Tax Receivables PJV-1021-53 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-1021-7 CSS Stationary Outlet No.1
20289 2021-22 Oct-2021 08/10/2021 CSS Stationary Outlet No.1 PJV-1021-53 0 15918.9 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-1021-7 CSS Stationary Outlet No.1
20293 2021-22 Oct-2021 09/10/2021 Cost of Goods Sold (Shop-1) PJV-1021-54 3184.41 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-1021-8 CSS Stationary Outlet No.1
20294 2021-22 Oct-2021 09/10/2021 Sales Tax Receivables PJV-1021-54 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-1021-8 CSS Stationary Outlet No.1
20295 2021-22 Oct-2021 09/10/2021 CSS Stationary Outlet No.1 PJV-1021-54 0 3184.4100000000003 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-1021-8 CSS Stationary Outlet No.1
20299 2021-22 Oct-2021 11/10/2021 Cost of Goods Sold (Shop-1) PJV-1021-55 7294.3 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-1021-9 CSS Stationary Outlet No.1
20300 2021-22 Oct-2021 11/10/2021 Sales Tax Receivables PJV-1021-55 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-1021-9 CSS Stationary Outlet No.1
20301 2021-22 Oct-2021 11/10/2021 CSS Stationary Outlet No.1 PJV-1021-55 0 7294.3 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-1021-9 CSS Stationary Outlet No.1
20305 2021-22 Oct-2021 12/10/2021 Cost of Goods Sold (Shop-1) PJV-1021-56 6027.23 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-1021-10 CSS Stationary Outlet No.1
20306 2021-22 Oct-2021 12/10/2021 Sales Tax Receivables PJV-1021-56 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-1021-10 CSS Stationary Outlet No.1
20307 2021-22 Oct-2021 12/10/2021 CSS Stationary Outlet No.1 PJV-1021-56 0 6027.23 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-1021-10 CSS Stationary Outlet No.1
20311 2021-22 Oct-2021 13/10/2021 Cost of Goods Sold (Shop-1) PJV-1021-57 4777.26 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-1021-12 CSS Stationary Outlet No.1
20312 2021-22 Oct-2021 13/10/2021 Sales Tax Receivables PJV-1021-57 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-1021-12 CSS Stationary Outlet No.1
20313 2021-22 Oct-2021 13/10/2021 CSS Stationary Outlet No.1 PJV-1021-57 0 4777.26 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-1021-12 CSS Stationary Outlet No.1
20317 2021-22 Oct-2021 14/10/2021 Cost of Goods Sold (Shop-1) PJV-1021-58 6933.24 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-1021-13 CSS Stationary Outlet No.1
20318 2021-22 Oct-2021 14/10/2021 Sales Tax Receivables PJV-1021-58 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-1021-13 CSS Stationary Outlet No.1
20319 2021-22 Oct-2021 14/10/2021 CSS Stationary Outlet No.1 PJV-1021-58 0 6933.24 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-1021-13 CSS Stationary Outlet No.1
20323 2021-22 Oct-2021 15/10/2021 Cost of Goods Sold (Shop-1) PJV-1021-59 11039.48 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-1021-14 CSS Stationary Outlet No.1
20324 2021-22 Oct-2021 15/10/2021 Sales Tax Receivables PJV-1021-59 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-1021-14 CSS Stationary Outlet No.1
20325 2021-22 Oct-2021 15/10/2021 CSS Stationary Outlet No.1 PJV-1021-59 0 11039.479999999998 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-1021-14 CSS Stationary Outlet No.1
20329 2021-22 Oct-2021 16/10/2021 Cost of Goods Sold (Shop-1) PJV-1021-60 3140.521 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-1021-15 CSS Stationary Outlet No.1
20330 2021-22 Oct-2021 16/10/2021 Sales Tax Receivables PJV-1021-60 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-1021-15 CSS Stationary Outlet No.1
20331 2021-22 Oct-2021 16/10/2021 CSS Stationary Outlet No.1 PJV-1021-60 0 3140.521 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-1021-15 CSS Stationary Outlet No.1
20344 2021-22 Oct-2021 10/10/2021 Stock in Hand (Inventory) PJV-1021-61 13974 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
20345 2021-22 Oct-2021 10/10/2021 Sales Tax Receivables PJV-1021-61 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
20346 2021-22 Oct-2021 10/10/2021 Open Market PJV-1021-61 0 13974 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
20347 2021-22 Oct-2021 10/10/2021 Stock in Hand (Inventory) PJV-1021-62 18030 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
20348 2021-22 Oct-2021 10/10/2021 Sales Tax Receivables PJV-1021-62 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
20349 2021-22 Oct-2021 10/10/2021 Open Market PJV-1021-62 0 18030 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
20350 2021-22 Oct-2021 10/10/2021 Stock in Hand (Inventory) PJV-1021-63 5720 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
20351 2021-22 Oct-2021 10/10/2021 Sales Tax Receivables PJV-1021-63 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
20352 2021-22 Oct-2021 10/10/2021 Open Market PJV-1021-63 0 5720 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
20356 2021-22 Oct-2021 18/10/2021 Cost of Goods Sold (Shop-1) PJV-1021-64 13378.805 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-1021-16 CSS Stationary Outlet No.1
20357 2021-22 Oct-2021 18/10/2021 Sales Tax Receivables PJV-1021-64 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-1021-16 CSS Stationary Outlet No.1
20358 2021-22 Oct-2021 18/10/2021 CSS Stationary Outlet No.1 PJV-1021-64 0 13378.805 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-1021-16 CSS Stationary Outlet No.1
20362 2021-22 Oct-2021 06/10/2021 Cost of Goods Sold (TCSS) PJV-1021-65 2850 0 Record Cost of Goods Sold (TCSS) from ,Open Market against order of TCSAS-1021-11 Specialized Autoparts Industries Pvt. Ltd.
20363 2021-22 Oct-2021 06/10/2021 Sales Tax Receivables PJV-1021-65 0 0 Record Sales Tax Receivables from ,Open Market against order of TCSAS-1021-11 Specialized Autoparts Industries Pvt. Ltd.
20364 2021-22 Oct-2021 06/10/2021 Open Market PJV-1021-65 0 2850 Record Open Market from ,Open Market against order of TCSAS-1021-11 Specialized Autoparts Industries Pvt. Ltd.
20368 2021-22 Oct-2021 13/10/2021 Cost of Goods Sold (TCSS) PJV-1021-66 1434.75 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-1021-8 Sindh Integrated Emergency & Health Services
20369 2021-22 Oct-2021 13/10/2021 Sales Tax Receivables PJV-1021-66 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-1021-8 Sindh Integrated Emergency & Health Services
20370 2021-22 Oct-2021 13/10/2021 CSS Stationary Outlet No.1 PJV-1021-66 0 1184.75 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-1021-8 Sindh Integrated Emergency & Health Services
20371 2021-22 Oct-2021 13/10/2021 Open Market PJV-1021-66 0 250 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-1021-8 Sindh Integrated Emergency & Health Services
20375 2021-22 Oct-2021 20/10/2021 Cost of Goods Sold (Shop-1) PJV-1021-67 8861.496 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-1021-17 CSS Stationary Outlet No.1
20376 2021-22 Oct-2021 20/10/2021 Sales Tax Receivables PJV-1021-67 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-1021-17 CSS Stationary Outlet No.1
20377 2021-22 Oct-2021 20/10/2021 CSS Stationary Outlet No.1 PJV-1021-67 0 8861.496 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-1021-17 CSS Stationary Outlet No.1
20381 2021-22 Oct-2021 09/10/2021 Cost of Goods Sold (TCSS) PJV-1021-68 11000 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-1021-16 JDW Sugar Mills Ltd. Unit-III
20382 2021-22 Oct-2021 09/10/2021 Sales Tax Receivables PJV-1021-68 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-1021-16 JDW Sugar Mills Ltd. Unit-III
20383 2021-22 Oct-2021 09/10/2021 Printec PJV-1021-68 0 11000 Record Printec from ,Printec against order of TCSAS-1021-16 JDW Sugar Mills Ltd. Unit-III
20387 2021-22 Oct-2021 13/10/2021 Cost of Goods Sold (TCSS) PJV-1021-69 26820 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-1021-23 Deharki Sugar Mills Pvt. Ltd.
20388 2021-22 Oct-2021 13/10/2021 Sales Tax Receivables PJV-1021-69 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-1021-23 Deharki Sugar Mills Pvt. Ltd.
20389 2021-22 Oct-2021 13/10/2021 Printec PJV-1021-69 0 26820 Record Printec from ,Printec against order of TCSAS-1021-23 Deharki Sugar Mills Pvt. Ltd.
20393 2021-22 Oct-2021 12/10/2021 Cost of Goods Sold (TCSS) PJV-1021-70 15300 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-1021-18 JDW Sugar Mills Ltd. Unit-II
20394 2021-22 Oct-2021 12/10/2021 Sales Tax Receivables PJV-1021-70 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-1021-18 JDW Sugar Mills Ltd. Unit-II
20395 2021-22 Oct-2021 12/10/2021 Printec PJV-1021-70 0 15300 Record Printec from ,Printec against order of TCSAS-1021-18 JDW Sugar Mills Ltd. Unit-II
20399 2021-22 Oct-2021 12/10/2021 Cost of Goods Sold (TCSS) PJV-1021-71 20160 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-1021-19 JDW Sugar Mills Ltd. Unit-III
20400 2021-22 Oct-2021 12/10/2021 Sales Tax Receivables PJV-1021-71 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-1021-19 JDW Sugar Mills Ltd. Unit-III
20401 2021-22 Oct-2021 12/10/2021 Printec PJV-1021-71 0 20160 Record Printec from ,Printec against order of TCSAS-1021-19 JDW Sugar Mills Ltd. Unit-III
20405 2021-22 Oct-2021 15/10/2021 Cost of Goods Sold (TCSS) PJV-1021-72 23580 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-1021-29 JDW Sugar Mills Ltd. Corporate Farms
20406 2021-22 Oct-2021 15/10/2021 Sales Tax Receivables PJV-1021-72 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-1021-29 JDW Sugar Mills Ltd. Corporate Farms
20407 2021-22 Oct-2021 15/10/2021 Printec PJV-1021-72 0 23580 Record Printec from ,Printec against order of TCSAS-1021-29 JDW Sugar Mills Ltd. Corporate Farms
20411 2021-22 Oct-2021 15/10/2021 Cost of Goods Sold (TCSS) PJV-1021-73 147600 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-1021-28 JDW Sugar Mills Ltd. Corporate Farms
20412 2021-22 Oct-2021 15/10/2021 Sales Tax Receivables PJV-1021-73 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-1021-28 JDW Sugar Mills Ltd. Corporate Farms
20413 2021-22 Oct-2021 15/10/2021 Printec PJV-1021-73 0 147600 Record Printec from ,Printec against order of TCSAS-1021-28 JDW Sugar Mills Ltd. Corporate Farms
20417 2021-22 Oct-2021 15/10/2021 Cost of Goods Sold (TCSS) PJV-1021-74 70200 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-1021-26 JDW Sugar Mills Ltd. Unit-I
20418 2021-22 Oct-2021 15/10/2021 Sales Tax Receivables PJV-1021-74 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-1021-26 JDW Sugar Mills Ltd. Unit-I
20419 2021-22 Oct-2021 15/10/2021 Printec PJV-1021-74 0 70200 Record Printec from ,Printec against order of TCSAS-1021-26 JDW Sugar Mills Ltd. Unit-I
20423 2021-22 Oct-2021 15/10/2021 Cost of Goods Sold (TCSS) PJV-1021-75 99900 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-1021-27 JDW Sugar Mills Ltd. Unit-I
20424 2021-22 Oct-2021 15/10/2021 Sales Tax Receivables PJV-1021-75 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-1021-27 JDW Sugar Mills Ltd. Unit-I
20425 2021-22 Oct-2021 15/10/2021 Printec PJV-1021-75 0 99900 Record Printec from ,Printec against order of TCSAS-1021-27 JDW Sugar Mills Ltd. Unit-I
20429 2021-22 Oct-2021 18/10/2021 Cost of Goods Sold (CSS) PJV-1021-76 6800 0 Record Cost of Goods Sold (CSS) from ,Printec against order of CSaS-1021-17 Golden Harvest Foods Pvt. Ltd.
20430 2021-22 Oct-2021 18/10/2021 Sales Tax Receivables PJV-1021-76 0 0 Record Sales Tax Receivables from ,Printec against order of CSaS-1021-17 Golden Harvest Foods Pvt. Ltd.
20431 2021-22 Oct-2021 18/10/2021 Printec PJV-1021-76 0 6800 Record Printec from ,Printec against order of CSaS-1021-17 Golden Harvest Foods Pvt. Ltd.
20435 2021-22 Oct-2021 15/10/2021 Cost of Goods Sold (TCSS) PJV-1021-77 6300 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-1021-30 Pakistan Beverage Ltd.
20436 2021-22 Oct-2021 15/10/2021 Sales Tax Receivables PJV-1021-77 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-1021-30 Pakistan Beverage Ltd.
20437 2021-22 Oct-2021 15/10/2021 Printec PJV-1021-77 0 6300 Record Printec from ,Printec against order of TCSAS-1021-30 Pakistan Beverage Ltd.
20441 2021-22 Oct-2021 15/10/2021 Cost of Goods Sold (CSS) PJV-1021-78 9900 0 Record Cost of Goods Sold (CSS) from ,Printec against order of CSaS-1021-16 Gatron Industries Ltd.
20442 2021-22 Oct-2021 15/10/2021 Sales Tax Receivables PJV-1021-78 0 0 Record Sales Tax Receivables from ,Printec against order of CSaS-1021-16 Gatron Industries Ltd.
20443 2021-22 Oct-2021 15/10/2021 Printec PJV-1021-78 0 9900 Record Printec from ,Printec against order of CSaS-1021-16 Gatron Industries Ltd.
20447 2021-22 Oct-2021 14/10/2021 Cost of Goods Sold (TCSS) PJV-1021-79 8200 0 Record Cost of Goods Sold (TCSS) from ,Open Market against order of TCSAS-1021-35 Graves Pakistan (Private) Limited
20448 2021-22 Oct-2021 14/10/2021 Sales Tax Receivables PJV-1021-79 0 0 Record Sales Tax Receivables from ,Open Market against order of TCSAS-1021-35 Graves Pakistan (Private) Limited
20449 2021-22 Oct-2021 14/10/2021 Open Market PJV-1021-79 0 8200 Record Open Market from ,Open Market against order of TCSAS-1021-35 Graves Pakistan (Private) Limited
20453 2021-22 Oct-2021 14/10/2021 Cost of Goods Sold (TCSS) PJV-1021-80 1050 0 Record Cost of Goods Sold (TCSS) from ,Open Market against order of TCSAS-1021-25 Graves Pakistan (Private) Limited
20454 2021-22 Oct-2021 14/10/2021 Sales Tax Receivables PJV-1021-80 0 0 Record Sales Tax Receivables from ,Open Market against order of TCSAS-1021-25 Graves Pakistan (Private) Limited
20455 2021-22 Oct-2021 14/10/2021 Open Market PJV-1021-80 0 1050 Record Open Market from ,Open Market against order of TCSAS-1021-25 Graves Pakistan (Private) Limited
20459 2021-22 Oct-2021 15/10/2021 Cost of Goods Sold (CSS) PJV-1021-81 920 0 Record Cost of Goods Sold (CSS) from ,Open Market against order of CSaS-1021-15 Liaquat National Hospital
20460 2021-22 Oct-2021 15/10/2021 Sales Tax Receivables PJV-1021-81 0 0 Record Sales Tax Receivables from ,Open Market against order of CSaS-1021-15 Liaquat National Hospital
20461 2021-22 Oct-2021 15/10/2021 Open Market PJV-1021-81 0 920 Record Open Market from ,Open Market against order of CSaS-1021-15 Liaquat National Hospital
20465 2021-22 Oct-2021 20/10/2021 Cost of Goods Sold (TCSS) PJV-1021-82 816 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 against order of TCSAS-1021-37 Bhanero Textile Mills Ltd
20466 2021-22 Oct-2021 20/10/2021 Sales Tax Receivables PJV-1021-82 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TCSAS-1021-37 Bhanero Textile Mills Ltd
20467 2021-22 Oct-2021 20/10/2021 CSS Stationary Outlet No.1 PJV-1021-82 0 816 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TCSAS-1021-37 Bhanero Textile Mills Ltd
20471 2021-22 Oct-2021 21/10/2021 Cost of Goods Sold (CSS) PJV-1021-83 6715 0 Record Cost of Goods Sold (CSS) from ,Open Market against order of CSaS-1021-20 Jaag Broadcasting Systems (Pvt.) Limited
20472 2021-22 Oct-2021 21/10/2021 Sales Tax Receivables PJV-1021-83 0 0 Record Sales Tax Receivables from ,Open Market against order of CSaS-1021-20 Jaag Broadcasting Systems (Pvt.) Limited
20473 2021-22 Oct-2021 21/10/2021 Open Market PJV-1021-83 0 6715 Record Open Market from ,Open Market against order of CSaS-1021-20 Jaag Broadcasting Systems (Pvt.) Limited
20477 2021-22 Oct-2021 20/10/2021 Cost of Goods Sold (CSS) PJV-1021-84 24000 0 Record Cost of Goods Sold (CSS) from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-1021-18 PAIR Investment Co.Ltd
20478 2021-22 Oct-2021 20/10/2021 Sales Tax Receivables PJV-1021-84 0 0 Record Sales Tax Receivables from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-1021-18 PAIR Investment Co.Ltd
20479 2021-22 Oct-2021 20/10/2021 Open Market PJV-1021-84 0 24000 Record Open Market from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-1021-18 PAIR Investment Co.Ltd
20480 2021-22 Oct-2021 20/10/2021 CSS Stationary Outlet No.1 PJV-1021-84 0 0 Record CSS Stationary Outlet No.1 from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-1021-18 PAIR Investment Co.Ltd
20481 2021-22 Oct-2021 10/10/2021 Stock in Hand (Inventory) PJV-1021-85 4299 0 Record Cost of Goods Sold (Shop-1) from ,AE Traders against order of n/a CSS Stationary Outlet No.1
20482 2021-22 Oct-2021 10/10/2021 Sales Tax Receivables PJV-1021-85 0 0 Record Sales Tax Receivables from ,AE Traders against order of n/a CSS Stationary Outlet No.1
20483 2021-22 Oct-2021 10/10/2021 AE Traders PJV-1021-85 0 4299 Record AE Traders from ,AE Traders against order of n/a CSS Stationary Outlet No.1
20484 2021-22 Oct-2021 11/10/2021 Stock in Hand (Inventory) PJV-1021-86 15148 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
20485 2021-22 Oct-2021 11/10/2021 Sales Tax Receivables PJV-1021-86 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
20486 2021-22 Oct-2021 11/10/2021 Open Market PJV-1021-86 0 15148 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
20487 2021-22 Oct-2021 02/10/2021 Stock in Hand (Inventory) PJV-1021-87 35599 0 Record Cost of Goods Sold (Shop-1) from ,Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
20488 2021-22 Oct-2021 02/10/2021 Sales Tax Receivables PJV-1021-87 0 0 Record Sales Tax Receivables from ,Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
20489 2021-22 Oct-2021 02/10/2021 Dollar Industries Pvt. Ltd. PJV-1021-87 0 35599 Record Dollar Industries Pvt. Ltd. from ,Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
20490 2021-22 Oct-2021 18/10/2021 Stock in Hand (Inventory) PJV-1021-88 14110 0 Record Cost of Goods Sold (Shop-1) from ,Open Market Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
20491 2021-22 Oct-2021 18/10/2021 Sales Tax Receivables PJV-1021-88 0 0 Record Sales Tax Receivables from ,Open Market Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
20492 2021-22 Oct-2021 18/10/2021 Open Market PJV-1021-88 0 8470 Record Open Market from ,Open Market Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
20493 2021-22 Oct-2021 18/10/2021 Z H International (Hussain) PJV-1021-88 0 5640 Record Z H International (Hussain) from ,Open Market Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
20494 2021-22 Oct-2021 02/10/2021 Stock in Hand (Inventory) PJV-1021-89 4570 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
20495 2021-22 Oct-2021 02/10/2021 Sales Tax Receivables PJV-1021-89 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
20496 2021-22 Oct-2021 02/10/2021 Open Market PJV-1021-89 0 4570 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
20497 2021-22 Sep-2021 2/09/2021 Cost of Goods Sold (Shop-1) PJV-0921-159 14700 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
20498 2021-22 Sep-2021 2/09/2021 Sales Tax Receivables PJV-0921-159 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
20499 2021-22 Sep-2021 2/09/2021 Open Market PJV-0921-159 0 14700 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
20500 2021-22 Oct-2021 20/10/2021 Stock in Hand (Inventory) PJV-1021-90 2500 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
20501 2021-22 Oct-2021 20/10/2021 Sales Tax Receivables PJV-1021-90 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
20502 2021-22 Oct-2021 20/10/2021 Open Market PJV-1021-90 0 2500 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
20506 2021-22 Oct-2021 21/10/2021 Cost of Goods Sold (Shop-1) PJV-1021-91 2644.044 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-1021-18 CSS Stationary Outlet No.1
20507 2021-22 Oct-2021 21/10/2021 Sales Tax Receivables PJV-1021-91 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-1021-18 CSS Stationary Outlet No.1
20508 2021-22 Oct-2021 21/10/2021 CSS Stationary Outlet No.1 PJV-1021-91 0 2644.044 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-1021-18 CSS Stationary Outlet No.1
20509 2021-22 Oct-2021 21/10/2021 Stock in Hand (Inventory) PJV-1021-92 0 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
20510 2021-22 Oct-2021 21/10/2021 Sales Tax Receivables PJV-1021-92 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
20511 2021-22 Oct-2021 21/10/2021 Open Market PJV-1021-92 0 0 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
20515 2021-22 Oct-2021 22/10/2021 Cost of Goods Sold (Shop-1) PJV-1021-93 6653.403 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-1021-19 CSS Stationary Outlet No.1
20516 2021-22 Oct-2021 22/10/2021 Sales Tax Receivables PJV-1021-93 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-1021-19 CSS Stationary Outlet No.1
20517 2021-22 Oct-2021 22/10/2021 CSS Stationary Outlet No.1 PJV-1021-93 0 6653.403 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-1021-19 CSS Stationary Outlet No.1
20518 2021-22 Oct-2021 21/10/2021 Stock in Hand (Inventory) PJV-1021-94 14126 0 Record Cost of Goods Sold (Shop-1) from ,Noble Register (Suppliers) Mehran Distributors (Piano) against order of n/a CSS Stationary Outlet No.1
20519 2021-22 Oct-2021 21/10/2021 Sales Tax Receivables PJV-1021-94 0 0 Record Sales Tax Receivables from ,Noble Register (Suppliers) Mehran Distributors (Piano) against order of n/a CSS Stationary Outlet No.1
20520 2021-22 Oct-2021 21/10/2021 Noble Register (Suppliers) PJV-1021-94 0 5335 Record Noble Register (Suppliers) from ,Noble Register (Suppliers) Mehran Distributors (Piano) against order of n/a CSS Stationary Outlet No.1
20521 2021-22 Oct-2021 21/10/2021 Mehran Distributors (Piano) PJV-1021-94 0 8791 Record Mehran Distributors (Piano) from ,Noble Register (Suppliers) Mehran Distributors (Piano) against order of n/a CSS Stationary Outlet No.1
20541 2021-22 Oct-2021 15/10/2021 Cost of Goods Sold (TCSS) PJV-1021-95 10400 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-1021-31 Hilal Foods Pvt. Ltd.
20542 2021-22 Oct-2021 15/10/2021 Sales Tax Receivables PJV-1021-95 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-1021-31 Hilal Foods Pvt. Ltd.
20543 2021-22 Oct-2021 15/10/2021 Printec PJV-1021-95 0 10400 Record Printec from ,Printec against order of TCSAS-1021-31 Hilal Foods Pvt. Ltd.
20547 2021-22 Oct-2021 22/10/2021 Cost of Goods Sold (TCSS) PJV-1021-96 2000 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-1021-38 Saima Packages Pvt. Ltd.
20548 2021-22 Oct-2021 22/10/2021 Sales Tax Receivables PJV-1021-96 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-1021-38 Saima Packages Pvt. Ltd.
20549 2021-22 Oct-2021 22/10/2021 Printec PJV-1021-96 0 2000 Record Printec from ,Printec against order of TCSAS-1021-38 Saima Packages Pvt. Ltd.
20553 2021-22 Oct-2021 21/10/2021 Cost of Goods Sold (CSS) PJV-1021-97 3658.5 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-1021-21 Tata Textile Mills Limited
20554 2021-22 Oct-2021 21/10/2021 Sales Tax Receivables PJV-1021-97 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-1021-21 Tata Textile Mills Limited
20555 2021-22 Oct-2021 21/10/2021 CSS Stationary Outlet No.1 PJV-1021-97 0 3229.5 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-1021-21 Tata Textile Mills Limited
20556 2021-22 Oct-2021 21/10/2021 Open Market PJV-1021-97 0 429 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-1021-21 Tata Textile Mills Limited
20560 2021-22 Oct-2021 23/10/2021 Cost of Goods Sold (Shop-1) PJV-1021-98 3301.75 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-1021-20 CSS Stationary Outlet No.1
20561 2021-22 Oct-2021 23/10/2021 Sales Tax Receivables PJV-1021-98 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-1021-20 CSS Stationary Outlet No.1
20562 2021-22 Oct-2021 23/10/2021 CSS Stationary Outlet No.1 PJV-1021-98 0 3301.75 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-1021-20 CSS Stationary Outlet No.1
20566 2021-22 Oct-2021 25/10/2021 Cost of Goods Sold (Shop-1) PJV-1021-99 3577.613 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-1021-21 CSS Stationary Outlet No.1
20567 2021-22 Oct-2021 25/10/2021 Sales Tax Receivables PJV-1021-99 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-1021-21 CSS Stationary Outlet No.1
20568 2021-22 Oct-2021 25/10/2021 CSS Stationary Outlet No.1 PJV-1021-99 0 3577.613 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-1021-21 CSS Stationary Outlet No.1
20572 2021-22 Oct-2021 26/10/2021 Cost of Goods Sold (Shop-1) PJV-1021-100 9775.82 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-1021-22 CSS Stationary Outlet No.1
20573 2021-22 Oct-2021 26/10/2021 Sales Tax Receivables PJV-1021-100 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-1021-22 CSS Stationary Outlet No.1
20574 2021-22 Oct-2021 26/10/2021 CSS Stationary Outlet No.1 PJV-1021-100 0 9775.82 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-1021-22 CSS Stationary Outlet No.1
20578 2021-22 Oct-2021 27/10/2021 Cost of Goods Sold (Shop-1) PJV-1021-101 4552.766 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-1021-23 CSS Stationary Outlet No.1
20579 2021-22 Oct-2021 27/10/2021 Sales Tax Receivables PJV-1021-101 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-1021-23 CSS Stationary Outlet No.1
20580 2021-22 Oct-2021 27/10/2021 CSS Stationary Outlet No.1 PJV-1021-101 0 4552.766 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-1021-23 CSS Stationary Outlet No.1
20581 2021-22 Oct-2021 27/10/2021 Stock in Hand (Inventory) PJV-1021-102 0 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
20582 2021-22 Oct-2021 27/10/2021 Sales Tax Receivables PJV-1021-102 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
20583 2021-22 Oct-2021 27/10/2021 Open Market PJV-1021-102 0 0 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
20584 2021-22 Oct-2021 27/10/2021 Stock in Hand (Inventory) PJV-1021-103 0 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
20585 2021-22 Oct-2021 27/10/2021 Sales Tax Receivables PJV-1021-103 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
20586 2021-22 Oct-2021 27/10/2021 Open Market PJV-1021-103 0 0 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
20603 2021-22 Oct-2021 20/10/2021 Stock in Hand (Inventory) PJV-1021-104 53316 0 Record Cost of Goods Sold (Shop-1) from ,Open Market Atique Traders against order of n/a CSS Stationary Outlet No.1
20604 2021-22 Oct-2021 20/10/2021 Sales Tax Receivables PJV-1021-104 0 0 Record Sales Tax Receivables from ,Open Market Atique Traders against order of n/a CSS Stationary Outlet No.1
20605 2021-22 Oct-2021 20/10/2021 Open Market PJV-1021-104 0 22496 Record Open Market from ,Open Market Atique Traders against order of n/a CSS Stationary Outlet No.1
20606 2021-22 Oct-2021 20/10/2021 Atique Traders PJV-1021-104 0 30820 Record Atique Traders from ,Open Market Atique Traders against order of n/a CSS Stationary Outlet No.1
20615 2021-22 Oct-2021 26/10/2021 Stock in Hand (Inventory) PJV-1021-105 30968 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
20616 2021-22 Oct-2021 26/10/2021 Sales Tax Receivables PJV-1021-105 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
20617 2021-22 Oct-2021 26/10/2021 Open Market PJV-1021-105 0 30968 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
20621 2021-22 Oct-2021 22/10/2021 Cost of Goods Sold (TCSS) PJV-1021-106 27570.52 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-1021-43 Faisal Spinning Ltd
20622 2021-22 Oct-2021 22/10/2021 Sales Tax Receivables PJV-1021-106 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-1021-43 Faisal Spinning Ltd
20623 2021-22 Oct-2021 22/10/2021 CSS Stationary Outlet No.1 PJV-1021-106 0 8020.52 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-1021-43 Faisal Spinning Ltd
20624 2021-22 Oct-2021 22/10/2021 Open Market PJV-1021-106 0 19550 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-1021-43 Faisal Spinning Ltd
20628 2021-22 Oct-2021 22/10/2021 Cost of Goods Sold (TCSS) PJV-1021-107 2278.8 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 against order of TCSAS-1021-42 Faisal Spinning Ltd
20629 2021-22 Oct-2021 22/10/2021 Sales Tax Receivables PJV-1021-107 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TCSAS-1021-42 Faisal Spinning Ltd
20630 2021-22 Oct-2021 22/10/2021 CSS Stationary Outlet No.1 PJV-1021-107 0 2278.7999999999997 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TCSAS-1021-42 Faisal Spinning Ltd
20634 2021-22 Oct-2021 27/10/2021 Cost of Goods Sold (TCSS) PJV-1021-108 6300 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-1021-45 Pakistan Beverage Ltd.
20635 2021-22 Oct-2021 27/10/2021 Sales Tax Receivables PJV-1021-108 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-1021-45 Pakistan Beverage Ltd.
20636 2021-22 Oct-2021 27/10/2021 Printec PJV-1021-108 0 6300 Record Printec from ,Printec against order of TCSAS-1021-45 Pakistan Beverage Ltd.
20640 2021-22 Oct-2021 25/10/2021 Cost of Goods Sold (TCSS) PJV-1021-109 232560 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-1021-44 Tabba Heart Institute
20641 2021-22 Oct-2021 25/10/2021 Sales Tax Receivables PJV-1021-109 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-1021-44 Tabba Heart Institute
20642 2021-22 Oct-2021 25/10/2021 Printec PJV-1021-109 0 232560 Record Printec from ,Printec against order of TCSAS-1021-44 Tabba Heart Institute
20651 2021-22 Oct-2021 26/10/2021 Stock in Hand (Inventory) PJV-1021-110 16207 0 Record Cost of Goods Sold (Shop-1) from ,Open Market Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
20652 2021-22 Oct-2021 26/10/2021 Sales Tax Receivables PJV-1021-110 0 0 Record Sales Tax Receivables from ,Open Market Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
20653 2021-22 Oct-2021 26/10/2021 Open Market PJV-1021-110 0 6703 Record Open Market from ,Open Market Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
20654 2021-22 Oct-2021 26/10/2021 Z H International (Hussain) PJV-1021-110 0 9504 Record Z H International (Hussain) from ,Open Market Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
20655 2021-22 Oct-2021 28/10/2021 Stock in Hand (Inventory) PJV-1021-111 7329 0 Record Cost of Goods Sold (Shop-1) from ,Open Market Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
20656 2021-22 Oct-2021 28/10/2021 Sales Tax Receivables PJV-1021-111 0 0 Record Sales Tax Receivables from ,Open Market Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
20657 2021-22 Oct-2021 28/10/2021 Open Market PJV-1021-111 0 2250 Record Open Market from ,Open Market Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
20658 2021-22 Oct-2021 28/10/2021 Noble Register (Suppliers) PJV-1021-111 0 5079 Record Noble Register (Suppliers) from ,Open Market Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
20659 2021-22 Oct-2021 20/10/2021 Stock in Hand (Inventory) PJV-1021-112 2278 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
20660 2021-22 Oct-2021 20/10/2021 Sales Tax Receivables PJV-1021-112 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
20661 2021-22 Oct-2021 20/10/2021 Open Market PJV-1021-112 0 2278 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
20662 2021-22 Oct-2021 18/10/2021 Stock in Hand (Inventory) PJV-1021-113 24393 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
20663 2021-22 Oct-2021 18/10/2021 Sales Tax Receivables PJV-1021-113 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
20664 2021-22 Oct-2021 18/10/2021 Open Market PJV-1021-113 0 24393 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
20665 2021-22 Oct-2021 28/10/2021 Stock in Hand (Inventory) PJV-1021-114 9135 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
20666 2021-22 Oct-2021 28/10/2021 Sales Tax Receivables PJV-1021-114 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
20667 2021-22 Oct-2021 28/10/2021 Open Market PJV-1021-114 0 9135 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
20671 2021-22 Oct-2021 23/10/2021 Cost of Goods Sold (TCSS) PJV-1021-115 67850 0 Record Cost of Goods Sold (TCSS) from ,Open Market against order of TCSAS-1021-49 Bhanero Textile Mills Ltd
20672 2021-22 Oct-2021 23/10/2021 Sales Tax Receivables PJV-1021-115 0 0 Record Sales Tax Receivables from ,Open Market against order of TCSAS-1021-49 Bhanero Textile Mills Ltd
20673 2021-22 Oct-2021 23/10/2021 Open Market PJV-1021-115 0 67850 Record Open Market from ,Open Market against order of TCSAS-1021-49 Bhanero Textile Mills Ltd
20677 2021-22 Oct-2021 22/10/2021 Cost of Goods Sold (TCSS) PJV-1021-116 5613 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 against order of TCSAS-1021-41 Multiple Autoparts Industries Pvt. Ltd.
20678 2021-22 Oct-2021 22/10/2021 Sales Tax Receivables PJV-1021-116 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TCSAS-1021-41 Multiple Autoparts Industries Pvt. Ltd.
20679 2021-22 Oct-2021 22/10/2021 CSS Stationary Outlet No.1 PJV-1021-116 0 5613 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TCSAS-1021-41 Multiple Autoparts Industries Pvt. Ltd.
20683 2021-22 Oct-2021 22/10/2021 Cost of Goods Sold (TCSS) PJV-1021-117 6319.5 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 against order of TCSAS-1021-39 Specialized Autoparts Industries Pvt. Ltd.
20684 2021-22 Oct-2021 22/10/2021 Sales Tax Receivables PJV-1021-117 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TCSAS-1021-39 Specialized Autoparts Industries Pvt. Ltd.
20685 2021-22 Oct-2021 22/10/2021 CSS Stationary Outlet No.1 PJV-1021-117 0 6319.5 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TCSAS-1021-39 Specialized Autoparts Industries Pvt. Ltd.
20689 2021-22 Oct-2021 28/10/2021 Cost of Goods Sold (TCSS) PJV-1021-118 4250 0 Record Cost of Goods Sold (TCSS) from ,Open Market against order of TCSAS-1021-50 Graves Pakistan (Private) Limited
20690 2021-22 Oct-2021 28/10/2021 Sales Tax Receivables PJV-1021-118 0 0 Record Sales Tax Receivables from ,Open Market against order of TCSAS-1021-50 Graves Pakistan (Private) Limited
20691 2021-22 Oct-2021 28/10/2021 Open Market PJV-1021-118 0 4250 Record Open Market from ,Open Market against order of TCSAS-1021-50 Graves Pakistan (Private) Limited
20695 2021-22 Oct-2021 28/10/2021 Cost of Goods Sold (TCSS) PJV-1021-119 7225 0 Record Cost of Goods Sold (TCSS) from ,Open Market against order of TCSAS-1021-46 Siddiq Sons Limited
20696 2021-22 Oct-2021 28/10/2021 Sales Tax Receivables PJV-1021-119 0 0 Record Sales Tax Receivables from ,Open Market against order of TCSAS-1021-46 Siddiq Sons Limited
20697 2021-22 Oct-2021 28/10/2021 Open Market PJV-1021-119 0 7225 Record Open Market from ,Open Market against order of TCSAS-1021-46 Siddiq Sons Limited
20701 2021-22 Oct-2021 23/10/2021 Cost of Goods Sold (CSS) PJV-1021-120 4876 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 against order of CSaS-1021-34 Karachi Gymkhana
20702 2021-22 Oct-2021 23/10/2021 Sales Tax Receivables PJV-1021-120 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of CSaS-1021-34 Karachi Gymkhana
20703 2021-22 Oct-2021 23/10/2021 CSS Stationary Outlet No.1 PJV-1021-120 0 4876 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of CSaS-1021-34 Karachi Gymkhana
20707 2021-22 Oct-2021 20/10/2021 Cost of Goods Sold (CSS) PJV-1021-121 16619.176 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-1021-19 Scilife Pharma (Pvt.) Ltd.
20708 2021-22 Oct-2021 20/10/2021 Sales Tax Receivables PJV-1021-121 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-1021-19 Scilife Pharma (Pvt.) Ltd.
20709 2021-22 Oct-2021 20/10/2021 CSS Stationary Outlet No.1 PJV-1021-121 0 8299.2 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-1021-19 Scilife Pharma (Pvt.) Ltd.
20710 2021-22 Oct-2021 20/10/2021 Open Market PJV-1021-121 0 8319.976 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-1021-19 Scilife Pharma (Pvt.) Ltd.
20714 2021-22 Oct-2021 25/10/2021 Cost of Goods Sold (CSS) PJV-1021-122 640 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 against order of CSaS-1021-24 Tata Textile Mills Limited
20715 2021-22 Oct-2021 25/10/2021 Sales Tax Receivables PJV-1021-122 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of CSaS-1021-24 Tata Textile Mills Limited
20716 2021-22 Oct-2021 25/10/2021 CSS Stationary Outlet No.1 PJV-1021-122 0 640 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of CSaS-1021-24 Tata Textile Mills Limited
20720 2021-22 Oct-2021 25/10/2021 Cost of Goods Sold (CSS) PJV-1021-123 220 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 against order of CSaS-1021-22 Tata Textile Mills Limited
20721 2021-22 Oct-2021 25/10/2021 Sales Tax Receivables PJV-1021-123 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of CSaS-1021-22 Tata Textile Mills Limited
20722 2021-22 Oct-2021 25/10/2021 CSS Stationary Outlet No.1 PJV-1021-123 0 220 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of CSaS-1021-22 Tata Textile Mills Limited
20726 2021-22 Oct-2021 25/10/2021 Cost of Goods Sold (CSS) PJV-1021-124 900 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 against order of CSaS-1021-26 Tata Textile Mills Limited
20727 2021-22 Oct-2021 25/10/2021 Sales Tax Receivables PJV-1021-124 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of CSaS-1021-26 Tata Textile Mills Limited
20728 2021-22 Oct-2021 25/10/2021 CSS Stationary Outlet No.1 PJV-1021-124 0 900 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of CSaS-1021-26 Tata Textile Mills Limited
20732 2021-22 Oct-2021 25/10/2021 Cost of Goods Sold (CSS) PJV-1021-125 1871 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 against order of CSaS-1021-31 Tata Textile Mills Limited
20733 2021-22 Oct-2021 25/10/2021 Sales Tax Receivables PJV-1021-125 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of CSaS-1021-31 Tata Textile Mills Limited
20734 2021-22 Oct-2021 25/10/2021 CSS Stationary Outlet No.1 PJV-1021-125 0 1871 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of CSaS-1021-31 Tata Textile Mills Limited
20738 2021-22 Oct-2021 25/10/2021 Cost of Goods Sold (CSS) PJV-1021-126 2175.984 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-1021-25 Tata Textile Mills Limited
20739 2021-22 Oct-2021 25/10/2021 Sales Tax Receivables PJV-1021-126 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-1021-25 Tata Textile Mills Limited
20740 2021-22 Oct-2021 25/10/2021 CSS Stationary Outlet No.1 PJV-1021-126 0 1296 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-1021-25 Tata Textile Mills Limited
20741 2021-22 Oct-2021 25/10/2021 Open Market PJV-1021-126 0 879.9839999999999 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-1021-25 Tata Textile Mills Limited
20745 2021-22 Oct-2021 25/10/2021 Cost of Goods Sold (CSS) PJV-1021-127 3159 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 against order of CSaS-1021-28 Tata Textile Mills Limited
20746 2021-22 Oct-2021 25/10/2021 Sales Tax Receivables PJV-1021-127 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of CSaS-1021-28 Tata Textile Mills Limited
20747 2021-22 Oct-2021 25/10/2021 CSS Stationary Outlet No.1 PJV-1021-127 0 3159 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of CSaS-1021-28 Tata Textile Mills Limited
20751 2021-22 Oct-2021 25/10/2021 Cost of Goods Sold (CSS) PJV-1021-128 9645 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 against order of CSaS-1021-30 Tata Textile Mills Limited
20752 2021-22 Oct-2021 25/10/2021 Sales Tax Receivables PJV-1021-128 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of CSaS-1021-30 Tata Textile Mills Limited
20753 2021-22 Oct-2021 25/10/2021 CSS Stationary Outlet No.1 PJV-1021-128 0 9645 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of CSaS-1021-30 Tata Textile Mills Limited
20757 2021-22 Oct-2021 25/10/2021 Cost of Goods Sold (CSS) PJV-1021-129 12137 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 against order of CSaS-1021-29 Tata Textile Mills Limited
20758 2021-22 Oct-2021 25/10/2021 Sales Tax Receivables PJV-1021-129 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of CSaS-1021-29 Tata Textile Mills Limited
20759 2021-22 Oct-2021 25/10/2021 CSS Stationary Outlet No.1 PJV-1021-129 0 12137 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of CSaS-1021-29 Tata Textile Mills Limited
20763 2021-22 Oct-2021 28/10/2021 Cost of Goods Sold (CSS) PJV-1021-130 12189 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-1021-32 Tata Textile Mills Limited
20764 2021-22 Oct-2021 28/10/2021 Sales Tax Receivables PJV-1021-130 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-1021-32 Tata Textile Mills Limited
20765 2021-22 Oct-2021 28/10/2021 CSS Stationary Outlet No.1 PJV-1021-130 0 11959 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-1021-32 Tata Textile Mills Limited
20766 2021-22 Oct-2021 28/10/2021 Open Market PJV-1021-130 0 230 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-1021-32 Tata Textile Mills Limited
20770 2021-22 Oct-2021 25/10/2021 Cost of Goods Sold (CSS) PJV-1021-131 6196 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 against order of CSaS-1021-23 Tata Textile Mills Limited
20771 2021-22 Oct-2021 25/10/2021 Sales Tax Receivables PJV-1021-131 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of CSaS-1021-23 Tata Textile Mills Limited
20772 2021-22 Oct-2021 25/10/2021 CSS Stationary Outlet No.1 PJV-1021-131 0 6196 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of CSaS-1021-23 Tata Textile Mills Limited
20773 2021-22 Oct-2021 28/10/2021 Stock in Hand (Inventory) PJV-1021-132 8364 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
20774 2021-22 Oct-2021 28/10/2021 Sales Tax Receivables PJV-1021-132 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
20775 2021-22 Oct-2021 28/10/2021 Open Market PJV-1021-132 0 8364 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
20779 2021-22 Oct-2021 25/10/2021 Cost of Goods Sold (CSS) PJV-1021-133 500 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 against order of CSaS-1021-27 Tata Textile Mills Limited
20780 2021-22 Oct-2021 25/10/2021 Sales Tax Receivables PJV-1021-133 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of CSaS-1021-27 Tata Textile Mills Limited
20781 2021-22 Oct-2021 25/10/2021 CSS Stationary Outlet No.1 PJV-1021-133 0 500 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of CSaS-1021-27 Tata Textile Mills Limited
20785 2021-22 Oct-2021 22/10/2021 Cost of Goods Sold (TCSS) PJV-1021-134 24641 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-1021-40 Loads Ltd.
20786 2021-22 Oct-2021 22/10/2021 Sales Tax Receivables PJV-1021-134 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-1021-40 Loads Ltd.
20787 2021-22 Oct-2021 22/10/2021 CSS Stationary Outlet No.1 PJV-1021-134 0 22221 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-1021-40 Loads Ltd.
20788 2021-22 Oct-2021 22/10/2021 Open Market PJV-1021-134 0 2420 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-1021-40 Loads Ltd.
20792 2021-22 Oct-2021 28/10/2021 Cost of Goods Sold (Shop-1) PJV-1021-135 6858.8 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-1021-24 CSS Stationary Outlet No.1
20793 2021-22 Oct-2021 28/10/2021 Sales Tax Receivables PJV-1021-135 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-1021-24 CSS Stationary Outlet No.1
20794 2021-22 Oct-2021 28/10/2021 CSS Stationary Outlet No.1 PJV-1021-135 0 6858.799999999999 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-1021-24 CSS Stationary Outlet No.1
20798 2021-22 Oct-2021 29/10/2021 Cost of Goods Sold (Shop-1) PJV-1021-136 2584.8866 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-1021-25 CSS Stationary Outlet No.1
20799 2021-22 Oct-2021 29/10/2021 Sales Tax Receivables PJV-1021-136 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-1021-25 CSS Stationary Outlet No.1
20800 2021-22 Oct-2021 29/10/2021 CSS Stationary Outlet No.1 PJV-1021-136 0 2584.8866 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-1021-25 CSS Stationary Outlet No.1
20804 2021-22 Oct-2021 30/10/2021 Cost of Goods Sold (Shop-1) PJV-1021-137 2563.966 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-1021-26 CSS Stationary Outlet No.1
20805 2021-22 Oct-2021 30/10/2021 Sales Tax Receivables PJV-1021-137 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-1021-26 CSS Stationary Outlet No.1
20806 2021-22 Oct-2021 30/10/2021 CSS Stationary Outlet No.1 PJV-1021-137 0 2563.9660000000003 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-1021-26 CSS Stationary Outlet No.1
20810 2021-22 Oct-2021 28/10/2021 Cost of Goods Sold (TCSS) PJV-1021-138 27000 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-1021-48 JDW Sugar Mills Ltd. Unit-II
20811 2021-22 Oct-2021 28/10/2021 Sales Tax Receivables PJV-1021-138 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-1021-48 JDW Sugar Mills Ltd. Unit-II
20812 2021-22 Oct-2021 28/10/2021 Printec PJV-1021-138 0 27000 Record Printec from ,Printec against order of TCSAS-1021-48 JDW Sugar Mills Ltd. Unit-II
20816 2021-22 Oct-2021 28/10/2021 Cost of Goods Sold (TCSS) PJV-1021-139 5400 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-1021-47 Pakistan Beverage Ltd.
20817 2021-22 Oct-2021 28/10/2021 Sales Tax Receivables PJV-1021-139 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-1021-47 Pakistan Beverage Ltd.
20818 2021-22 Oct-2021 28/10/2021 Printec PJV-1021-139 0 5400 Record Printec from ,Printec against order of TCSAS-1021-47 Pakistan Beverage Ltd.
20822 2021-22 Oct-2021 28/10/2021 Cost of Goods Sold (CSS) PJV-1021-140 6000 0 Record Cost of Goods Sold (CSS) from ,Printec against order of CSaS-1021-33 Golden Harvest Foods Pvt. Ltd.
20823 2021-22 Oct-2021 28/10/2021 Sales Tax Receivables PJV-1021-140 0 0 Record Sales Tax Receivables from ,Printec against order of CSaS-1021-33 Golden Harvest Foods Pvt. Ltd.
20824 2021-22 Oct-2021 28/10/2021 Printec PJV-1021-140 0 6000 Record Printec from ,Printec against order of CSaS-1021-33 Golden Harvest Foods Pvt. Ltd.
20828 2021-22 Oct-2021 29/10/2021 Cost of Goods Sold (TCSS) PJV-1021-141 45000 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-1021-52 Loads Ltd.
20829 2021-22 Oct-2021 29/10/2021 Sales Tax Receivables PJV-1021-141 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-1021-52 Loads Ltd.
20830 2021-22 Oct-2021 29/10/2021 Printec PJV-1021-141 0 45000 Record Printec from ,Printec against order of TCSAS-1021-52 Loads Ltd.
20856 2021-22 Oct-2021 29/10/2021 Cost of Goods Sold (CSS) PJV-1021-142 36457 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-1021-36 Dadex Eternit Ltd
20857 2021-22 Oct-2021 29/10/2021 Sales Tax Receivables PJV-1021-142 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-1021-36 Dadex Eternit Ltd
20858 2021-22 Oct-2021 29/10/2021 CSS Stationary Outlet No.1 PJV-1021-142 0 2977 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-1021-36 Dadex Eternit Ltd
20859 2021-22 Oct-2021 29/10/2021 Open Market PJV-1021-142 0 33480 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-1021-36 Dadex Eternit Ltd
20863 2021-22 Oct-2021 30/10/2021 Cost of Goods Sold (CSS) PJV-1021-143 8468 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 against order of CSaS-1021-37 Tata Textile Mills Limited
20864 2021-22 Oct-2021 30/10/2021 Sales Tax Receivables PJV-1021-143 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of CSaS-1021-37 Tata Textile Mills Limited
20865 2021-22 Oct-2021 30/10/2021 CSS Stationary Outlet No.1 PJV-1021-143 0 8468 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of CSaS-1021-37 Tata Textile Mills Limited
20869 2021-22 Oct-2021 26/10/2021 Cost of Goods Sold (TOS) PJV-1021-144 2353 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-1021-8 Advans Pakistan Microfinance Bank
20870 2021-22 Oct-2021 26/10/2021 Sales Tax Receivables PJV-1021-144 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-1021-8 Advans Pakistan Microfinance Bank
20871 2021-22 Oct-2021 26/10/2021 CSS Stationary Outlet No.1 PJV-1021-144 0 2353 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-1021-8 Advans Pakistan Microfinance Bank
20875 2021-22 Oct-2021 23/10/2021 Cost of Goods Sold (TOS) PJV-1021-145 12921 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-1021-7 Advans Pakistan Microfinance Bank
20876 2021-22 Oct-2021 23/10/2021 Sales Tax Receivables PJV-1021-145 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-1021-7 Advans Pakistan Microfinance Bank
20877 2021-22 Oct-2021 23/10/2021 CSS Stationary Outlet No.1 PJV-1021-145 0 12921 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-1021-7 Advans Pakistan Microfinance Bank
20881 2021-22 Oct-2021 29/10/2021 Cost of Goods Sold (TOS) PJV-1021-146 11407.5 0 Record Cost of Goods Sold (TOS) from ,Open Market CSS Stationary Outlet No.1 against order of TT-1021-9 Advans Pakistan Microfinance Bank
20882 2021-22 Oct-2021 29/10/2021 Sales Tax Receivables PJV-1021-146 0 0 Record Sales Tax Receivables from ,Open Market CSS Stationary Outlet No.1 against order of TT-1021-9 Advans Pakistan Microfinance Bank
20883 2021-22 Oct-2021 29/10/2021 Open Market PJV-1021-146 0 2850 Record Open Market from ,Open Market CSS Stationary Outlet No.1 against order of TT-1021-9 Advans Pakistan Microfinance Bank
20884 2021-22 Oct-2021 29/10/2021 CSS Stationary Outlet No.1 PJV-1021-146 0 8557.5 Record CSS Stationary Outlet No.1 from ,Open Market CSS Stationary Outlet No.1 against order of TT-1021-9 Advans Pakistan Microfinance Bank
20885 2021-22 Oct-2021 27/10/2021 Stock in Hand (Inventory) PJV-1021-147 0 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
20886 2021-22 Oct-2021 27/10/2021 Sales Tax Receivables PJV-1021-147 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
20887 2021-22 Oct-2021 27/10/2021 Open Market PJV-1021-147 0 0 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
20888 2021-22 Oct-2021 27/10/2021 Stock in Hand (Inventory) PJV-1021-148 0 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
20889 2021-22 Oct-2021 27/10/2021 Sales Tax Receivables PJV-1021-148 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
20890 2021-22 Oct-2021 27/10/2021 Open Market PJV-1021-148 0 0 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
20894 2021-22 Oct-2021 29/10/2021 Cost of Goods Sold (TCSS) PJV-1021-149 1000 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-1021-51 MN Textile Pvt. Ltd.
20895 2021-22 Oct-2021 29/10/2021 Sales Tax Receivables PJV-1021-149 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-1021-51 MN Textile Pvt. Ltd.
20896 2021-22 Oct-2021 29/10/2021 Printec PJV-1021-149 0 1000 Record Printec from ,Printec against order of TCSAS-1021-51 MN Textile Pvt. Ltd.
20900 2021-22 Aug-2021 05/08/2021 Cost of Goods Sold (TCSS) PJV-0821-97 8000 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-0821-39 MN Textile Pvt. Ltd.
20901 2021-22 Aug-2021 05/08/2021 Sales Tax Receivables PJV-0821-97 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-0821-39 MN Textile Pvt. Ltd.
20902 2021-22 Aug-2021 05/08/2021 Printec PJV-0821-97 0 8000 Record Printec from ,Printec against order of TCSAS-0821-39 MN Textile Pvt. Ltd.
20906 2021-22 Oct-2021 30/10/2021 Cost of Goods Sold (TCSS) PJV-1021-150 27485 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-1021-54 UBL Funds Managers Ltd.
20907 2021-22 Oct-2021 30/10/2021 Sales Tax Receivables PJV-1021-150 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-1021-54 UBL Funds Managers Ltd.
20908 2021-22 Oct-2021 30/10/2021 CSS Stationary Outlet No.1 PJV-1021-150 0 25505 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-1021-54 UBL Funds Managers Ltd.
20909 2021-22 Oct-2021 30/10/2021 Open Market PJV-1021-150 0 1980 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-1021-54 UBL Funds Managers Ltd.
20999 2021-22 Oct-2021 30/10/2021 Cost of Goods Sold (TCSS) PJV-1021-151 9489 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 against order of TCSAS-1021-53 Crescent Steel and Allied Product Limited
21000 2021-22 Oct-2021 30/10/2021 Sales Tax Receivables PJV-1021-151 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TCSAS-1021-53 Crescent Steel and Allied Product Limited
21001 2021-22 Oct-2021 30/10/2021 CSS Stationary Outlet No.1 PJV-1021-151 0 9489 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TCSAS-1021-53 Crescent Steel and Allied Product Limited
21002 2021-22 Oct-2021 30/10/2021 Stock in Hand (Inventory) PJV-1021-152 41303 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
21003 2021-22 Oct-2021 30/10/2021 Sales Tax Receivables PJV-1021-152 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
21004 2021-22 Oct-2021 30/10/2021 Open Market PJV-1021-152 0 41303 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
21041 2021-22 Nov-2021 01/11/2021 Cost of Goods Sold (Shop-1) PJV-1121-1 8693.0833333333 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-1121-1 CSS Stationary Outlet No.1
21042 2021-22 Nov-2021 01/11/2021 Sales Tax Receivables PJV-1121-1 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-1121-1 CSS Stationary Outlet No.1
21043 2021-22 Nov-2021 01/11/2021 CSS Stationary Outlet No.1 PJV-1121-1 0 8693.083333333334 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-1121-1 CSS Stationary Outlet No.1
21047 2021-22 Nov-2021 02/11/2021 Cost of Goods Sold (Shop-1) PJV-1121-2 20844.4 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-1121-2 CSS Stationary Outlet No.1
21048 2021-22 Nov-2021 02/11/2021 Sales Tax Receivables PJV-1121-2 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-1121-2 CSS Stationary Outlet No.1
21049 2021-22 Nov-2021 02/11/2021 CSS Stationary Outlet No.1 PJV-1121-2 0 20844.4 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-1121-2 CSS Stationary Outlet No.1
21053 2021-22 Nov-2021 03/11/2021 Cost of Goods Sold (Shop-1) PJV-1121-3 4847.04 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-1121-3 CSS Stationary Outlet No.1
21054 2021-22 Nov-2021 03/11/2021 Sales Tax Receivables PJV-1121-3 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-1121-3 CSS Stationary Outlet No.1
21055 2021-22 Nov-2021 03/11/2021 CSS Stationary Outlet No.1 PJV-1121-3 0 4847.04 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-1121-3 CSS Stationary Outlet No.1
21059 2021-22 Nov-2021 04/11/2021 Cost of Goods Sold (Shop-1) PJV-1121-4 7044.68 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-1121-4 CSS Stationary Outlet No.1
21060 2021-22 Nov-2021 04/11/2021 Sales Tax Receivables PJV-1121-4 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-1121-4 CSS Stationary Outlet No.1
21061 2021-22 Nov-2021 04/11/2021 CSS Stationary Outlet No.1 PJV-1121-4 0 7044.68 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-1121-4 CSS Stationary Outlet No.1
21065 2021-22 Nov-2021 05/11/2021 Cost of Goods Sold (Shop-1) PJV-1121-5 3200.3 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-1121-5 CSS Stationary Outlet No.1
21066 2021-22 Nov-2021 05/11/2021 Sales Tax Receivables PJV-1121-5 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-1121-5 CSS Stationary Outlet No.1
21067 2021-22 Nov-2021 05/11/2021 CSS Stationary Outlet No.1 PJV-1121-5 0 3200.3 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-1121-5 CSS Stationary Outlet No.1
21068 2021-22 Nov-2021 01/11/2021 Stock in Hand (Inventory) PJV-1121-6 20936 0 Record Cost of Goods Sold (Shop-1) from ,Open Market Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
21069 2021-22 Nov-2021 01/11/2021 Sales Tax Receivables PJV-1121-6 0 0 Record Sales Tax Receivables from ,Open Market Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
21070 2021-22 Nov-2021 01/11/2021 Open Market PJV-1121-6 0 14825 Record Open Market from ,Open Market Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
21071 2021-22 Nov-2021 01/11/2021 Noble Register (Suppliers) PJV-1121-6 0 6111 Record Noble Register (Suppliers) from ,Open Market Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
21072 2021-22 Nov-2021 04/11/2021 Stock in Hand (Inventory) PJV-1121-7 21150 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
21073 2021-22 Nov-2021 04/11/2021 Sales Tax Receivables PJV-1121-7 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
21074 2021-22 Nov-2021 04/11/2021 Open Market PJV-1121-7 0 21150 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
21075 2021-22 Nov-2021 03/11/2021 Stock in Hand (Inventory) PJV-1121-8 7970 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
21076 2021-22 Nov-2021 03/11/2021 Sales Tax Receivables PJV-1121-8 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
21077 2021-22 Nov-2021 03/11/2021 Open Market PJV-1121-8 0 7970 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
21078 2021-22 Nov-2021 04/11/2021 Stock in Hand (Inventory) PJV-1121-9 46680 0 Record Cost of Goods Sold (Shop-1) from ,Atique Traders Open Market against order of n/a CSS Stationary Outlet No.1
21079 2021-22 Nov-2021 04/11/2021 Sales Tax Receivables PJV-1121-9 0 0 Record Sales Tax Receivables from ,Atique Traders Open Market against order of n/a CSS Stationary Outlet No.1
21080 2021-22 Nov-2021 04/11/2021 Atique Traders PJV-1121-9 0 46575 Record Atique Traders from ,Atique Traders Open Market against order of n/a CSS Stationary Outlet No.1
21081 2021-22 Nov-2021 04/11/2021 Open Market PJV-1121-9 0 105 Record Open Market from ,Atique Traders Open Market against order of n/a CSS Stationary Outlet No.1
21089 2021-22 Nov-2021 04/11/2021 Open Market PJV-1121-10 0 105 Record Open Market from ,Atique Traders Open Market against order of n/a CSS Stationary Outlet No.1
21088 2021-22 Nov-2021 04/11/2021 Atique Traders PJV-1121-10 0 46575 Record Atique Traders from ,Atique Traders Open Market against order of n/a CSS Stationary Outlet No.1
21087 2021-22 Nov-2021 04/11/2021 Sales Tax Receivables PJV-1121-10 0 0 Record Sales Tax Receivables from ,Atique Traders Open Market against order of n/a CSS Stationary Outlet No.1
21086 2021-22 Nov-2021 04/11/2021 Stock in Hand (Inventory) PJV-1121-10 46680 0 Record Cost of Goods Sold (Shop-1) from ,Atique Traders Open Market against order of n/a CSS Stationary Outlet No.1
21097 2021-22 Nov-2021 06/11/2021 Cost of Goods Sold (Shop-1) PJV-1121-11 2319.94 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-1121-6 CSS Stationary Outlet No.1
21098 2021-22 Nov-2021 06/11/2021 Sales Tax Receivables PJV-1121-11 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-1121-6 CSS Stationary Outlet No.1
21099 2021-22 Nov-2021 06/11/2021 CSS Stationary Outlet No.1 PJV-1121-11 0 2319.94 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-1121-6 CSS Stationary Outlet No.1
21103 2021-22 Nov-2021 08/11/2021 Cost of Goods Sold (Shop-1) PJV-1121-12 8343.17 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-1121-7 CSS Stationary Outlet No.1
21104 2021-22 Nov-2021 08/11/2021 Sales Tax Receivables PJV-1121-12 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-1121-7 CSS Stationary Outlet No.1
21105 2021-22 Nov-2021 08/11/2021 CSS Stationary Outlet No.1 PJV-1121-12 0 8343.17 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-1121-7 CSS Stationary Outlet No.1
21106 2021-22 Nov-2021 07/11/2021 Stock in Hand (Inventory) PJV-1121-13 0 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
21107 2021-22 Nov-2021 07/11/2021 Sales Tax Receivables PJV-1121-13 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
21108 2021-22 Nov-2021 07/11/2021 Open Market PJV-1121-13 0 0 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
21120 2021-22 Nov-2021 01/11/2021 Cost of Goods Sold (TCSS) PJV-1121-14 364185 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-1121-2 Tabba Heart Institute
21121 2021-22 Nov-2021 01/11/2021 Sales Tax Receivables PJV-1121-14 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-1121-2 Tabba Heart Institute
21122 2021-22 Nov-2021 01/11/2021 Printec PJV-1121-14 0 364185 Record Printec from ,Printec against order of TCSAS-1121-2 Tabba Heart Institute
21126 2021-22 Nov-2021 02/11/2021 Cost of Goods Sold (TCSS) PJV-1121-15 2400 0 Record Cost of Goods Sold (TCSS) from ,Open Market against order of TCSAS-1121-3 Siddiq Sons Limited
21127 2021-22 Nov-2021 02/11/2021 Sales Tax Receivables PJV-1121-15 0 0 Record Sales Tax Receivables from ,Open Market against order of TCSAS-1121-3 Siddiq Sons Limited
21128 2021-22 Nov-2021 02/11/2021 Open Market PJV-1121-15 0 2400 Record Open Market from ,Open Market against order of TCSAS-1121-3 Siddiq Sons Limited
21132 2021-22 Nov-2021 02/11/2021 Cost of Goods Sold (TCSS) PJV-1121-16 58800 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 against order of TCSAS-1121-4 The Aga Khan Hospital and Medical College Foundation
21133 2021-22 Nov-2021 02/11/2021 Sales Tax Receivables PJV-1121-16 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TCSAS-1121-4 The Aga Khan Hospital and Medical College Foundation
21134 2021-22 Nov-2021 02/11/2021 CSS Stationary Outlet No.1 PJV-1121-16 0 58800 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TCSAS-1121-4 The Aga Khan Hospital and Medical College Foundation
21138 2021-22 Nov-2021 03/11/2021 Cost of Goods Sold (TCSS) PJV-1121-17 0 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-1121-5 JK-II Sugar Mills Pvt. Ltd.
21139 2021-22 Nov-2021 03/11/2021 Sales Tax Receivables PJV-1121-17 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-1121-5 JK-II Sugar Mills Pvt. Ltd.
21140 2021-22 Nov-2021 03/11/2021 Printec PJV-1121-17 0 0 Record Printec from ,Printec against order of TCSAS-1121-5 JK-II Sugar Mills Pvt. Ltd.
21144 2021-22 Nov-2021 05/11/2021 Cost of Goods Sold (TCSS) PJV-1121-18 5400 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-1121-9 Pakistan Beverage Ltd.
21145 2021-22 Nov-2021 05/11/2021 Sales Tax Receivables PJV-1121-18 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-1121-9 Pakistan Beverage Ltd.
21146 2021-22 Nov-2021 05/11/2021 Printec PJV-1121-18 0 5400 Record Printec from ,Printec against order of TCSAS-1121-9 Pakistan Beverage Ltd.
21150 2021-22 Nov-2021 08/11/2021 Cost of Goods Sold (TCSS) PJV-1121-19 5000 0 Record Cost of Goods Sold (TCSS) from ,Open Market against order of TCSAS-1121-11 Loads Ltd.
21151 2021-22 Nov-2021 08/11/2021 Sales Tax Receivables PJV-1121-19 0 0 Record Sales Tax Receivables from ,Open Market against order of TCSAS-1121-11 Loads Ltd.
21152 2021-22 Nov-2021 08/11/2021 Open Market PJV-1121-19 0 5000 Record Open Market from ,Open Market against order of TCSAS-1121-11 Loads Ltd.
21156 2021-22 Nov-2021 08/11/2021 Cost of Goods Sold (TCSS) PJV-1121-20 1980 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 against order of TCSAS-1121-12 Loads Ltd.
21157 2021-22 Nov-2021 08/11/2021 Sales Tax Receivables PJV-1121-20 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TCSAS-1121-12 Loads Ltd.
21158 2021-22 Nov-2021 08/11/2021 CSS Stationary Outlet No.1 PJV-1121-20 0 1980 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TCSAS-1121-12 Loads Ltd.
21162 2021-22 Nov-2021 02/11/2021 Cost of Goods Sold (CSS) PJV-1121-21 640 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 against order of CSaS-1121-3 Tata Textile Mills Limited
21163 2021-22 Nov-2021 02/11/2021 Sales Tax Receivables PJV-1121-21 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of CSaS-1121-3 Tata Textile Mills Limited
21164 2021-22 Nov-2021 02/11/2021 CSS Stationary Outlet No.1 PJV-1121-21 0 640 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of CSaS-1121-3 Tata Textile Mills Limited
21168 2021-22 Nov-2021 02/11/2021 Cost of Goods Sold (CSS) PJV-1121-22 6508 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 against order of CSaS-1121-4 Tata Textile Mills Limited
21169 2021-22 Nov-2021 02/11/2021 Sales Tax Receivables PJV-1121-22 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of CSaS-1121-4 Tata Textile Mills Limited
21170 2021-22 Nov-2021 02/11/2021 CSS Stationary Outlet No.1 PJV-1121-22 0 6508 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of CSaS-1121-4 Tata Textile Mills Limited
21174 2021-22 Nov-2021 02/11/2021 Cost of Goods Sold (CSS) PJV-1121-23 7321 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 against order of CSaS-1121-5 Tata Textile Mills Limited
21175 2021-22 Nov-2021 02/11/2021 Sales Tax Receivables PJV-1121-23 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of CSaS-1121-5 Tata Textile Mills Limited
21176 2021-22 Nov-2021 02/11/2021 CSS Stationary Outlet No.1 PJV-1121-23 0 7321 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of CSaS-1121-5 Tata Textile Mills Limited
21180 2021-22 Nov-2021 02/11/2021 Cost of Goods Sold (CSS) PJV-1121-24 6381 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-1121-8 Tata Textile Mills Limited
21181 2021-22 Nov-2021 02/11/2021 Sales Tax Receivables PJV-1121-24 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-1121-8 Tata Textile Mills Limited
21182 2021-22 Nov-2021 02/11/2021 CSS Stationary Outlet No.1 PJV-1121-24 0 6151 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-1121-8 Tata Textile Mills Limited
21183 2021-22 Nov-2021 02/11/2021 Open Market PJV-1121-24 0 230 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-1121-8 Tata Textile Mills Limited
21187 2021-22 Nov-2021 02/11/2021 Cost of Goods Sold (CSS) PJV-1121-25 3000 0 Record Cost of Goods Sold (CSS) from ,Printec against order of CSaS-1121-9 Golden Harvest Foods Pvt. Ltd.
21188 2021-22 Nov-2021 02/11/2021 Sales Tax Receivables PJV-1121-25 0 0 Record Sales Tax Receivables from ,Printec against order of CSaS-1121-9 Golden Harvest Foods Pvt. Ltd.
21189 2021-22 Nov-2021 02/11/2021 Printec PJV-1121-25 0 3000 Record Printec from ,Printec against order of CSaS-1121-9 Golden Harvest Foods Pvt. Ltd.
21193 2021-22 Nov-2021 03/11/2021 Cost of Goods Sold (CSS) PJV-1121-26 250 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 against order of CSaS-1121-10 Tata Textile Mills Limited
21194 2021-22 Nov-2021 03/11/2021 Sales Tax Receivables PJV-1121-26 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of CSaS-1121-10 Tata Textile Mills Limited
21195 2021-22 Nov-2021 03/11/2021 CSS Stationary Outlet No.1 PJV-1121-26 0 250 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of CSaS-1121-10 Tata Textile Mills Limited
21199 2021-22 Nov-2021 03/11/2021 Cost of Goods Sold (CSS) PJV-1121-27 14908 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-1121-11 Tata Textile Mills Limited
21200 2021-22 Nov-2021 03/11/2021 Sales Tax Receivables PJV-1121-27 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-1121-11 Tata Textile Mills Limited
21201 2021-22 Nov-2021 03/11/2021 CSS Stationary Outlet No.1 PJV-1121-27 0 14172 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-1121-11 Tata Textile Mills Limited
21202 2021-22 Nov-2021 03/11/2021 Open Market PJV-1121-27 0 736 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-1121-11 Tata Textile Mills Limited
21206 2021-22 Nov-2021 03/11/2021 Cost of Goods Sold (CSS) PJV-1121-28 225 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 against order of CSaS-1121-12 Tata Textile Mills Limited
21207 2021-22 Nov-2021 03/11/2021 Sales Tax Receivables PJV-1121-28 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of CSaS-1121-12 Tata Textile Mills Limited
21208 2021-22 Nov-2021 03/11/2021 CSS Stationary Outlet No.1 PJV-1121-28 0 225 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of CSaS-1121-12 Tata Textile Mills Limited
21212 2021-22 Nov-2021 03/11/2021 Cost of Goods Sold (CSS) PJV-1121-29 225 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 against order of CSaS-1121-13 Tata Textile Mills Limited
21213 2021-22 Nov-2021 03/11/2021 Sales Tax Receivables PJV-1121-29 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of CSaS-1121-13 Tata Textile Mills Limited
21214 2021-22 Nov-2021 03/11/2021 CSS Stationary Outlet No.1 PJV-1121-29 0 225 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of CSaS-1121-13 Tata Textile Mills Limited
21218 2021-22 Nov-2021 03/11/2021 Cost of Goods Sold (CSS) PJV-1121-30 10000 0 Record Cost of Goods Sold (CSS) from ,Printec against order of CSaS-1121-14 Tata Textile Mills Limited
21219 2021-22 Nov-2021 03/11/2021 Sales Tax Receivables PJV-1121-30 0 0 Record Sales Tax Receivables from ,Printec against order of CSaS-1121-14 Tata Textile Mills Limited
21220 2021-22 Nov-2021 03/11/2021 Printec PJV-1121-30 0 10000 Record Printec from ,Printec against order of CSaS-1121-14 Tata Textile Mills Limited
21224 2021-22 Nov-2021 05/11/2021 Cost of Goods Sold (CSS) PJV-1121-31 7000 0 Record Cost of Goods Sold (CSS) from ,Printec against order of CSaS-1121-15 Golden Harvest Foods Pvt. Ltd.
21225 2021-22 Nov-2021 05/11/2021 Sales Tax Receivables PJV-1121-31 0 0 Record Sales Tax Receivables from ,Printec against order of CSaS-1121-15 Golden Harvest Foods Pvt. Ltd.
21226 2021-22 Nov-2021 05/11/2021 Printec PJV-1121-31 0 7000 Record Printec from ,Printec against order of CSaS-1121-15 Golden Harvest Foods Pvt. Ltd.
21230 2021-22 Nov-2021 08/11/2021 Cost of Goods Sold (CSS) PJV-1121-32 1200 0 Record Cost of Goods Sold (CSS) from ,Printec against order of CSaS-1121-18 Golden Harvest Foods Pvt. Ltd.
21231 2021-22 Nov-2021 08/11/2021 Sales Tax Receivables PJV-1121-32 0 0 Record Sales Tax Receivables from ,Printec against order of CSaS-1121-18 Golden Harvest Foods Pvt. Ltd.
21232 2021-22 Nov-2021 08/11/2021 Printec PJV-1121-32 0 1200 Record Printec from ,Printec against order of CSaS-1121-18 Golden Harvest Foods Pvt. Ltd.
21236 2021-22 Nov-2021 08/11/2021 Cost of Goods Sold (CSS) PJV-1121-33 1500 0 Record Cost of Goods Sold (CSS) from ,Open Market against order of CSaS-1121-24 Karachi Gymkhana
21237 2021-22 Nov-2021 08/11/2021 Sales Tax Receivables PJV-1121-33 0 0 Record Sales Tax Receivables from ,Open Market against order of CSaS-1121-24 Karachi Gymkhana
21238 2021-22 Nov-2021 08/11/2021 Open Market PJV-1121-33 0 1500 Record Open Market from ,Open Market against order of CSaS-1121-24 Karachi Gymkhana
21242 2021-22 Nov-2021 08/11/2021 Cost of Goods Sold (CSS) PJV-1121-34 913 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 against order of CSaS-1121-19 Liaquat National Hospital
21243 2021-22 Nov-2021 08/11/2021 Sales Tax Receivables PJV-1121-34 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of CSaS-1121-19 Liaquat National Hospital
21244 2021-22 Nov-2021 08/11/2021 CSS Stationary Outlet No.1 PJV-1121-34 0 913 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of CSaS-1121-19 Liaquat National Hospital
21248 2021-22 Nov-2021 01/11/2021 Cost of Goods Sold (TCSS) PJV-1121-35 6805.5 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 against order of TCSAS-1121-1 Total Parco Pakistan Ltd
21249 2021-22 Nov-2021 01/11/2021 Sales Tax Receivables PJV-1121-35 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TCSAS-1121-1 Total Parco Pakistan Ltd
21250 2021-22 Nov-2021 01/11/2021 CSS Stationary Outlet No.1 PJV-1121-35 0 6805.5 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TCSAS-1121-1 Total Parco Pakistan Ltd
21324 2021-22 Nov-2021 05/11/2021 Cost of Goods Sold (TCSS) PJV-1121-36 7800 0 Record Cost of Goods Sold (TCSS) from ,Open Market against order of TCSAS-1121-10 Siddiq Sons Limited
21325 2021-22 Nov-2021 05/11/2021 Sales Tax Receivables PJV-1121-36 0 0 Record Sales Tax Receivables from ,Open Market against order of TCSAS-1121-10 Siddiq Sons Limited
21326 2021-22 Nov-2021 05/11/2021 Open Market PJV-1121-36 0 7800 Record Open Market from ,Open Market against order of TCSAS-1121-10 Siddiq Sons Limited
21330 2021-22 Nov-2021 09/11/2021 Cost of Goods Sold (TCSS) PJV-1121-37 17000 0 Record Cost of Goods Sold (TCSS) from ,Open Market against order of TCSAS-1121-16 UBL Funds Managers Ltd.
21331 2021-22 Nov-2021 09/11/2021 Sales Tax Receivables PJV-1121-37 0 0 Record Sales Tax Receivables from ,Open Market against order of TCSAS-1121-16 UBL Funds Managers Ltd.
21332 2021-22 Nov-2021 09/11/2021 Open Market PJV-1121-37 0 17000 Record Open Market from ,Open Market against order of TCSAS-1121-16 UBL Funds Managers Ltd.
21336 2021-22 Nov-2021 01/11/2021 Cost of Goods Sold (CSS) PJV-1121-38 11573 0 Record Cost of Goods Sold (CSS) from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-1121-1 Karwan-e-Hayat
21337 2021-22 Nov-2021 01/11/2021 Sales Tax Receivables PJV-1121-38 0 0 Record Sales Tax Receivables from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-1121-1 Karwan-e-Hayat
21338 2021-22 Nov-2021 01/11/2021 Open Market PJV-1121-38 0 3190 Record Open Market from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-1121-1 Karwan-e-Hayat
21339 2021-22 Nov-2021 01/11/2021 CSS Stationary Outlet No.1 PJV-1121-38 0 8383 Record CSS Stationary Outlet No.1 from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-1121-1 Karwan-e-Hayat
21343 2021-22 Nov-2021 08/11/2021 Cost of Goods Sold (CSS) PJV-1121-39 3602 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 against order of CSaS-1121-21 Tata Textile Mills Limited
21344 2021-22 Nov-2021 08/11/2021 Sales Tax Receivables PJV-1121-39 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of CSaS-1121-21 Tata Textile Mills Limited
21345 2021-22 Nov-2021 08/11/2021 CSS Stationary Outlet No.1 PJV-1121-39 0 3602 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of CSaS-1121-21 Tata Textile Mills Limited
21349 2021-22 Nov-2021 10/11/2021 Cost of Goods Sold (CSS) PJV-1121-40 80 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 against order of CSaS-1121-26 Tata Textile Mills Limited
21350 2021-22 Nov-2021 10/11/2021 Sales Tax Receivables PJV-1121-40 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of CSaS-1121-26 Tata Textile Mills Limited
21351 2021-22 Nov-2021 10/11/2021 CSS Stationary Outlet No.1 PJV-1121-40 0 80 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of CSaS-1121-26 Tata Textile Mills Limited
21355 2021-22 Nov-2021 12/11/2021 Cost of Goods Sold (CSS) PJV-1121-41 140 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 against order of CSaS-1121-33 Tata Textile Mills Limited
21356 2021-22 Nov-2021 12/11/2021 Sales Tax Receivables PJV-1121-41 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of CSaS-1121-33 Tata Textile Mills Limited
21357 2021-22 Nov-2021 12/11/2021 CSS Stationary Outlet No.1 PJV-1121-41 0 140 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of CSaS-1121-33 Tata Textile Mills Limited
21361 2021-22 Nov-2021 12/11/2021 Cost of Goods Sold (CSS) PJV-1121-42 7702.5 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 against order of CSaS-1121-30 Tata Textile Mills Limited
21362 2021-22 Nov-2021 12/11/2021 Sales Tax Receivables PJV-1121-42 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of CSaS-1121-30 Tata Textile Mills Limited
21363 2021-22 Nov-2021 12/11/2021 CSS Stationary Outlet No.1 PJV-1121-42 0 7702.5 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of CSaS-1121-30 Tata Textile Mills Limited
21367 2021-22 Nov-2021 09/11/2021 Cost of Goods Sold (Shop-1) PJV-1121-43 10341.605333333 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-1121-8 CSS Stationary Outlet No.1
21368 2021-22 Nov-2021 09/11/2021 Sales Tax Receivables PJV-1121-43 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-1121-8 CSS Stationary Outlet No.1
21369 2021-22 Nov-2021 09/11/2021 CSS Stationary Outlet No.1 PJV-1121-43 0 10341.605333333333 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-1121-8 CSS Stationary Outlet No.1
21373 2021-22 Nov-2021 10/11/2021 Cost of Goods Sold (Shop-1) PJV-1121-44 9750.35 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-1121-9 CSS Stationary Outlet No.1
21374 2021-22 Nov-2021 10/11/2021 Sales Tax Receivables PJV-1121-44 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-1121-9 CSS Stationary Outlet No.1
21375 2021-22 Nov-2021 10/11/2021 CSS Stationary Outlet No.1 PJV-1121-44 0 9750.349999999999 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-1121-9 CSS Stationary Outlet No.1
21379 2021-22 Nov-2021 11/11/2021 Cost of Goods Sold (Shop-1) PJV-1121-45 4871.1 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-1121-10 CSS Stationary Outlet No.1
21380 2021-22 Nov-2021 11/11/2021 Sales Tax Receivables PJV-1121-45 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-1121-10 CSS Stationary Outlet No.1
21381 2021-22 Nov-2021 11/11/2021 CSS Stationary Outlet No.1 PJV-1121-45 0 4871.1 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-1121-10 CSS Stationary Outlet No.1
21385 2021-22 Nov-2021 12/11/2021 Cost of Goods Sold (Shop-1) PJV-1121-46 6213.1 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-1121-11 CSS Stationary Outlet No.1
21386 2021-22 Nov-2021 12/11/2021 Sales Tax Receivables PJV-1121-46 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-1121-11 CSS Stationary Outlet No.1
21387 2021-22 Nov-2021 12/11/2021 CSS Stationary Outlet No.1 PJV-1121-46 0 6213.1 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-1121-11 CSS Stationary Outlet No.1
21391 2021-22 Nov-2021 13/11/2021 Cost of Goods Sold (Shop-1) PJV-1121-47 1622.005 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-1121-12 CSS Stationary Outlet No.1
21392 2021-22 Nov-2021 13/11/2021 Sales Tax Receivables PJV-1121-47 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-1121-12 CSS Stationary Outlet No.1
21393 2021-22 Nov-2021 13/11/2021 CSS Stationary Outlet No.1 PJV-1121-47 0 1622.005 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-1121-12 CSS Stationary Outlet No.1
21397 2021-22 Nov-2021 15/11/2021 Cost of Goods Sold (Shop-1) PJV-1121-48 6161.5 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-1121-13 CSS Stationary Outlet No.1
21398 2021-22 Nov-2021 15/11/2021 Sales Tax Receivables PJV-1121-48 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-1121-13 CSS Stationary Outlet No.1
21399 2021-22 Nov-2021 15/11/2021 CSS Stationary Outlet No.1 PJV-1121-48 0 6161.5 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-1121-13 CSS Stationary Outlet No.1
21403 2021-22 Nov-2021 16/11/2021 Cost of Goods Sold (Shop-1) PJV-1121-49 11297 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-1121-14 CSS Stationary Outlet No.1
21404 2021-22 Nov-2021 16/11/2021 Sales Tax Receivables PJV-1121-49 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-1121-14 CSS Stationary Outlet No.1
21405 2021-22 Nov-2021 16/11/2021 CSS Stationary Outlet No.1 PJV-1121-49 0 11297 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-1121-14 CSS Stationary Outlet No.1
21426 2021-22 Nov-2021 12/11/2021 Cost of Goods Sold (CSS) PJV-1121-50 9900 0 Record Cost of Goods Sold (CSS) from ,Printec against order of CSaS-1121-31 Gatron Industries Ltd.
21427 2021-22 Nov-2021 12/11/2021 Sales Tax Receivables PJV-1121-50 0 0 Record Sales Tax Receivables from ,Printec against order of CSaS-1121-31 Gatron Industries Ltd.
21428 2021-22 Nov-2021 12/11/2021 Printec PJV-1121-50 0 9900 Record Printec from ,Printec against order of CSaS-1121-31 Gatron Industries Ltd.
21432 2021-22 Nov-2021 15/11/2021 Cost of Goods Sold (CSS) PJV-1121-51 5400 0 Record Cost of Goods Sold (CSS) from ,Printec against order of CSaS-1121-35 Novatex Ltd.
21433 2021-22 Nov-2021 15/11/2021 Sales Tax Receivables PJV-1121-51 0 0 Record Sales Tax Receivables from ,Printec against order of CSaS-1121-35 Novatex Ltd.
21434 2021-22 Nov-2021 15/11/2021 Printec PJV-1121-51 0 5400 Record Printec from ,Printec against order of CSaS-1121-35 Novatex Ltd.
21438 2021-22 Nov-2021 09/11/2021 Cost of Goods Sold (TCSS) PJV-1121-52 73000 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-1121-15 Specialized Autoparts Industries Pvt. Ltd.
21439 2021-22 Nov-2021 09/11/2021 Sales Tax Receivables PJV-1121-52 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-1121-15 Specialized Autoparts Industries Pvt. Ltd.
21440 2021-22 Nov-2021 09/11/2021 Printec PJV-1121-52 0 73000 Record Printec from ,Printec against order of TCSAS-1121-15 Specialized Autoparts Industries Pvt. Ltd.
21444 2021-22 Nov-2021 12/11/2021 Cost of Goods Sold (TCSS) PJV-1121-53 13500 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-1121-26 Specialized Autoparts Industries Pvt. Ltd.
21445 2021-22 Nov-2021 12/11/2021 Sales Tax Receivables PJV-1121-53 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-1121-26 Specialized Autoparts Industries Pvt. Ltd.
21446 2021-22 Nov-2021 12/11/2021 Printec PJV-1121-53 0 13500 Record Printec from ,Printec against order of TCSAS-1121-26 Specialized Autoparts Industries Pvt. Ltd.
21450 2021-22 Nov-2021 12/11/2021 Cost of Goods Sold (CSS) PJV-1121-54 5000 0 Record Cost of Goods Sold (CSS) from ,Printec against order of CSaS-1121-32 Golden Harvest Foods Pvt. Ltd.
21451 2021-22 Nov-2021 12/11/2021 Sales Tax Receivables PJV-1121-54 0 0 Record Sales Tax Receivables from ,Printec against order of CSaS-1121-32 Golden Harvest Foods Pvt. Ltd.
21452 2021-22 Nov-2021 12/11/2021 Printec PJV-1121-54 0 5000 Record Printec from ,Printec against order of CSaS-1121-32 Golden Harvest Foods Pvt. Ltd.
21456 2021-22 Nov-2021 13/11/2021 Cost of Goods Sold (TCSS) PJV-1121-55 5400 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-1121-31 Pakistan Beverage Ltd.
21457 2021-22 Nov-2021 13/11/2021 Sales Tax Receivables PJV-1121-55 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-1121-31 Pakistan Beverage Ltd.
21458 2021-22 Nov-2021 13/11/2021 Printec PJV-1121-55 0 5400 Record Printec from ,Printec against order of TCSAS-1121-31 Pakistan Beverage Ltd.
21479 2021-22 Nov-2021 06/11/2021 Cost of Goods Sold (CSS) PJV-1121-56 29727.5 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 against order of CSaS-1121-17 Tata Textile Mills Limited
21480 2021-22 Nov-2021 06/11/2021 Sales Tax Receivables PJV-1121-56 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of CSaS-1121-17 Tata Textile Mills Limited
21481 2021-22 Nov-2021 06/11/2021 CSS Stationary Outlet No.1 PJV-1121-56 0 29727.5 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of CSaS-1121-17 Tata Textile Mills Limited
21485 2021-22 Nov-2021 08/11/2021 Cost of Goods Sold (CSS) PJV-1121-57 26486 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-1121-20 UM Enterprises
21486 2021-22 Nov-2021 08/11/2021 Sales Tax Receivables PJV-1121-57 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-1121-20 UM Enterprises
21487 2021-22 Nov-2021 08/11/2021 CSS Stationary Outlet No.1 PJV-1121-57 0 20886 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-1121-20 UM Enterprises
21488 2021-22 Nov-2021 08/11/2021 Open Market PJV-1121-57 0 5600 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-1121-20 UM Enterprises
21492 2021-22 Nov-2021 10/11/2021 Cost of Goods Sold (TCSS) PJV-1121-58 38897 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-1121-20 Bhanero Textile Mills Ltd
21493 2021-22 Nov-2021 10/11/2021 Sales Tax Receivables PJV-1121-58 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-1121-20 Bhanero Textile Mills Ltd
21494 2021-22 Nov-2021 10/11/2021 CSS Stationary Outlet No.1 PJV-1121-58 0 16147 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-1121-20 Bhanero Textile Mills Ltd
21495 2021-22 Nov-2021 10/11/2021 Open Market PJV-1121-58 0 22750 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-1121-20 Bhanero Textile Mills Ltd
21496 2021-22 Nov-2021 10/11/2021 Stock in Hand (Inventory) PJV-1121-59 11620 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
21497 2021-22 Nov-2021 10/11/2021 Sales Tax Receivables PJV-1121-59 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
21498 2021-22 Nov-2021 10/11/2021 Open Market PJV-1121-59 0 11620 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
21499 2021-22 Nov-2021 06/11/2021 Stock in Hand (Inventory) PJV-1121-60 9570 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
21500 2021-22 Nov-2021 06/11/2021 Sales Tax Receivables PJV-1121-60 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
21501 2021-22 Nov-2021 06/11/2021 Open Market PJV-1121-60 0 9570 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
21502 2021-22 Nov-2021 13/11/2021 Stock in Hand (Inventory) PJV-1121-61 3065 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
21503 2021-22 Nov-2021 13/11/2021 Sales Tax Receivables PJV-1121-61 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
21504 2021-22 Nov-2021 13/11/2021 Open Market PJV-1121-61 0 3065 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
21505 2021-22 Nov-2021 04/11/2021 Stock in Hand (Inventory) PJV-1121-62 144462 0 Record Cost of Goods Sold (Shop-1) from ,Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
21506 2021-22 Nov-2021 04/11/2021 Sales Tax Receivables PJV-1121-62 0 0 Record Sales Tax Receivables from ,Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
21507 2021-22 Nov-2021 04/11/2021 Dollar Industries Pvt. Ltd. PJV-1121-62 0 144462 Record Dollar Industries Pvt. Ltd. from ,Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
21508 2021-22 Nov-2021 17/11/2021 Stock in Hand (Inventory) PJV-1121-63 10110 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
21509 2021-22 Nov-2021 17/11/2021 Sales Tax Receivables PJV-1121-63 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
21510 2021-22 Nov-2021 17/11/2021 Open Market PJV-1121-63 0 10110 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
21514 2021-22 Nov-2021 08/11/2021 Cost of Goods Sold (TCSS) PJV-1121-64 36673.8 0 Record Cost of Goods Sold (TCSS) from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-1121-1A Texitech
21515 2021-22 Nov-2021 08/11/2021 Sales Tax Receivables PJV-1121-64 0 0 Record Sales Tax Receivables from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-1121-1A Texitech
21516 2021-22 Nov-2021 08/11/2021 Open Market PJV-1121-64 0 25600 Record Open Market from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-1121-1A Texitech
21517 2021-22 Nov-2021 08/11/2021 CSS Stationary Outlet No.1 PJV-1121-64 0 11073.8 Record CSS Stationary Outlet No.1 from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-1121-1A Texitech
21521 2021-22 Nov-2021 17/11/2021 Cost of Goods Sold (Shop-1) PJV-1121-65 6877.95 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-1121-15 CSS Stationary Outlet No.1
21522 2021-22 Nov-2021 17/11/2021 Sales Tax Receivables PJV-1121-65 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-1121-15 CSS Stationary Outlet No.1
21523 2021-22 Nov-2021 17/11/2021 CSS Stationary Outlet No.1 PJV-1121-65 0 6877.95 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-1121-15 CSS Stationary Outlet No.1
21527 2021-22 Nov-2021 18/11/2021 Cost of Goods Sold (Shop-1) PJV-1121-66 13436.325 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-1121-16 CSS Stationary Outlet No.1
21528 2021-22 Nov-2021 18/11/2021 Sales Tax Receivables PJV-1121-66 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-1121-16 CSS Stationary Outlet No.1
21529 2021-22 Nov-2021 18/11/2021 CSS Stationary Outlet No.1 PJV-1121-66 0 13436.324999999999 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-1121-16 CSS Stationary Outlet No.1
21558 2021-22 Nov-2021 05/11/2021 Stock in Hand (Inventory) PJV-1121-67 52990 0 Record Cost of Goods Sold (Shop-1) from ,Khurram (Tapes) Open Market against order of n/a CSS Stationary Outlet No.1
21559 2021-22 Nov-2021 05/11/2021 Sales Tax Receivables PJV-1121-67 0 0 Record Sales Tax Receivables from ,Khurram (Tapes) Open Market against order of n/a CSS Stationary Outlet No.1
21560 2021-22 Nov-2021 05/11/2021 Khurram (Tapes) PJV-1121-67 0 42990 Record Khurram (Tapes) from ,Khurram (Tapes) Open Market against order of n/a CSS Stationary Outlet No.1
21561 2021-22 Nov-2021 05/11/2021 Open Market PJV-1121-67 0 10000 Record Open Market from ,Khurram (Tapes) Open Market against order of n/a CSS Stationary Outlet No.1
21562 2021-22 Nov-2021 19/11/2021 Stock in Hand (Inventory) PJV-1121-68 3036 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
21563 2021-22 Nov-2021 19/11/2021 Sales Tax Receivables PJV-1121-68 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
21564 2021-22 Nov-2021 19/11/2021 Open Market PJV-1121-68 0 3036 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
21565 2021-22 Nov-2021 18/11/2021 Stock in Hand (Inventory) PJV-1121-69 94510 0 Record Cost of Goods Sold (Shop-1) from ,Atique Traders Open Market against order of n/a CSS Stationary Outlet No.1
21566 2021-22 Nov-2021 18/11/2021 Sales Tax Receivables PJV-1121-69 0 0 Record Sales Tax Receivables from ,Atique Traders Open Market against order of n/a CSS Stationary Outlet No.1
21567 2021-22 Nov-2021 18/11/2021 Atique Traders PJV-1121-69 0 30550 Record Atique Traders from ,Atique Traders Open Market against order of n/a CSS Stationary Outlet No.1
21568 2021-22 Nov-2021 18/11/2021 Open Market PJV-1121-69 0 63960 Record Open Market from ,Atique Traders Open Market against order of n/a CSS Stationary Outlet No.1
21569 2021-22 Nov-2021 13/11/2021 Stock in Hand (Inventory) PJV-1121-70 50890 0 Record Cost of Goods Sold (Shop-1) from ,Open Market Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
21570 2021-22 Nov-2021 13/11/2021 Sales Tax Receivables PJV-1121-70 0 0 Record Sales Tax Receivables from ,Open Market Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
21571 2021-22 Nov-2021 13/11/2021 Open Market PJV-1121-70 0 305 Record Open Market from ,Open Market Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
21572 2021-22 Nov-2021 13/11/2021 Z H International (Hussain) PJV-1121-70 0 23760 Record Z H International (Hussain) from ,Open Market Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
21573 2021-22 Nov-2021 13/11/2021 Noble Register (Suppliers) PJV-1121-70 0 26825 Record Noble Register (Suppliers) from ,Open Market Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
21574 2021-22 Nov-2021 15/11/2021 Stock in Hand (Inventory) PJV-1121-71 10882 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
21575 2021-22 Nov-2021 15/11/2021 Sales Tax Receivables PJV-1121-71 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
21576 2021-22 Nov-2021 15/11/2021 Open Market PJV-1121-71 0 10882 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
21577 2021-22 Nov-2021 12/11/2021 Stock in Hand (Inventory) PJV-1121-72 13100 0 Record Cost of Goods Sold (Shop-1) from ,Open Market AE Traders against order of n/a CSS Stationary Outlet No.1
21578 2021-22 Nov-2021 12/11/2021 Sales Tax Receivables PJV-1121-72 0 0 Record Sales Tax Receivables from ,Open Market AE Traders against order of n/a CSS Stationary Outlet No.1
21579 2021-22 Nov-2021 12/11/2021 Open Market PJV-1121-72 0 4100 Record Open Market from ,Open Market AE Traders against order of n/a CSS Stationary Outlet No.1
21580 2021-22 Nov-2021 12/11/2021 AE Traders PJV-1121-72 0 9000 Record AE Traders from ,Open Market AE Traders against order of n/a CSS Stationary Outlet No.1
21581 2021-22 Nov-2021 10/11/2021 Stock in Hand (Inventory) PJV-1121-73 28805 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
21582 2021-22 Nov-2021 10/11/2021 Sales Tax Receivables PJV-1121-73 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
21583 2021-22 Nov-2021 10/11/2021 Open Market PJV-1121-73 0 28805 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
21584 2021-22 Nov-2021 08/11/2021 Stock in Hand (Inventory) PJV-1121-74 21046 0 Record Cost of Goods Sold (Shop-1) from ,Open Market Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
21585 2021-22 Nov-2021 08/11/2021 Sales Tax Receivables PJV-1121-74 0 0 Record Sales Tax Receivables from ,Open Market Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
21586 2021-22 Nov-2021 08/11/2021 Open Market PJV-1121-74 0 6108 Record Open Market from ,Open Market Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
21587 2021-22 Nov-2021 08/11/2021 Noble Register (Suppliers) PJV-1121-74 0 14938 Record Noble Register (Suppliers) from ,Open Market Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
21588 2021-22 Nov-2021 19/11/2021 Stock in Hand (Inventory) PJV-1121-75 39605 0 Record Cost of Goods Sold (Shop-1) from ,Noble Register (Suppliers) Open Market against order of n/a CSS Stationary Outlet No.1
21589 2021-22 Nov-2021 19/11/2021 Sales Tax Receivables PJV-1121-75 0 0 Record Sales Tax Receivables from ,Noble Register (Suppliers) Open Market against order of n/a CSS Stationary Outlet No.1
21590 2021-22 Nov-2021 19/11/2021 Noble Register (Suppliers) PJV-1121-75 0 32980 Record Noble Register (Suppliers) from ,Noble Register (Suppliers) Open Market against order of n/a CSS Stationary Outlet No.1
21591 2021-22 Nov-2021 19/11/2021 Open Market PJV-1121-75 0 6625 Record Open Market from ,Noble Register (Suppliers) Open Market against order of n/a CSS Stationary Outlet No.1
21595 2021-22 Nov-2021 03/11/2021 Cost of Goods Sold (TCSS) PJV-1121-76 270 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 against order of TCSAS-1121-8 Sicpa Ink Pakistan Pvt Ltd
21596 2021-22 Nov-2021 03/11/2021 Sales Tax Receivables PJV-1121-76 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TCSAS-1121-8 Sicpa Ink Pakistan Pvt Ltd
21597 2021-22 Nov-2021 03/11/2021 CSS Stationary Outlet No.1 PJV-1121-76 0 270 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TCSAS-1121-8 Sicpa Ink Pakistan Pvt Ltd
21601 2021-22 Nov-2021 23/11/2021 Cost of Goods Sold (TCSS) PJV-1121-77 10800 0 Record Cost of Goods Sold (CSS) from ,Open Market against order of TCSAS-1121-33 Graves Pakistan (Private) Limited
21602 2021-22 Nov-2021 23/11/2021 Sales Tax Receivables PJV-1121-77 0 0 Record Sales Tax Receivables from ,Open Market against order of TCSAS-1121-33 Graves Pakistan (Private) Limited
21603 2021-22 Nov-2021 23/11/2021 Open Market PJV-1121-77 0 10800 Record Open Market from ,Open Market against order of TCSAS-1121-33 Graves Pakistan (Private) Limited
21607 2021-22 Nov-2021 10/11/2021 Cost of Goods Sold (TCSS) PJV-1121-78 2052 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 against order of TCSAS-1121-21 Bhanero Textile Mills Ltd
21608 2021-22 Nov-2021 10/11/2021 Sales Tax Receivables PJV-1121-78 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TCSAS-1121-21 Bhanero Textile Mills Ltd
21609 2021-22 Nov-2021 10/11/2021 CSS Stationary Outlet No.1 PJV-1121-78 0 2052 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TCSAS-1121-21 Bhanero Textile Mills Ltd
21613 2021-22 Nov-2021 11/11/2021 Cost of Goods Sold (TCSS) PJV-1121-79 15625 0 Record Cost of Goods Sold (TCSS) from ,Open Market against order of TCSAS-1121-24 EFG Hermes Pakistan Limited
21614 2021-22 Nov-2021 11/11/2021 Sales Tax Receivables PJV-1121-79 0 0 Record Sales Tax Receivables from ,Open Market against order of TCSAS-1121-24 EFG Hermes Pakistan Limited
21615 2021-22 Nov-2021 11/11/2021 Open Market PJV-1121-79 0 15625 Record Open Market from ,Open Market against order of TCSAS-1121-24 EFG Hermes Pakistan Limited
21619 2021-22 Nov-2021 17/11/2021 Cost of Goods Sold (TCSS) PJV-1121-80 300 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 against order of TCSAS-1121-34 National Refinary Limited
21620 2021-22 Nov-2021 17/11/2021 Sales Tax Receivables PJV-1121-80 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TCSAS-1121-34 National Refinary Limited
21621 2021-22 Nov-2021 17/11/2021 CSS Stationary Outlet No.1 PJV-1121-80 0 300 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TCSAS-1121-34 National Refinary Limited
21625 2021-22 Nov-2021 20/11/2021 Cost of Goods Sold (TCSS) PJV-1121-81 150 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 against order of TCSAS-1121-44 Bhanero Textile Mills Ltd
21626 2021-22 Nov-2021 20/11/2021 Sales Tax Receivables PJV-1121-81 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TCSAS-1121-44 Bhanero Textile Mills Ltd
21627 2021-22 Nov-2021 20/11/2021 CSS Stationary Outlet No.1 PJV-1121-81 0 150 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TCSAS-1121-44 Bhanero Textile Mills Ltd
21631 2021-22 Nov-2021 19/11/2021 Cost of Goods Sold (TCSS) PJV-1121-82 1008 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 against order of TCSAS-1121-41 Faisal Spinning Ltd
21632 2021-22 Nov-2021 19/11/2021 Sales Tax Receivables PJV-1121-82 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TCSAS-1121-41 Faisal Spinning Ltd
21633 2021-22 Nov-2021 19/11/2021 CSS Stationary Outlet No.1 PJV-1121-82 0 1008 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TCSAS-1121-41 Faisal Spinning Ltd
21637 2021-22 Nov-2021 13/11/2021 Cost of Goods Sold (TCSS) PJV-1121-83 6582.5 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 against order of TCSAS-1121-30 Multiple Autoparts Industries Pvt. Ltd.
21638 2021-22 Nov-2021 13/11/2021 Sales Tax Receivables PJV-1121-83 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TCSAS-1121-30 Multiple Autoparts Industries Pvt. Ltd.
21639 2021-22 Nov-2021 13/11/2021 CSS Stationary Outlet No.1 PJV-1121-83 0 6582.5 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TCSAS-1121-30 Multiple Autoparts Industries Pvt. Ltd.
21643 2021-22 Nov-2021 20/11/2021 Cost of Goods Sold (TCSS) PJV-1121-84 1423 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 against order of TCSAS-1121-43 Bhanero Textile Mills Ltd
21644 2021-22 Nov-2021 20/11/2021 Sales Tax Receivables PJV-1121-84 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TCSAS-1121-43 Bhanero Textile Mills Ltd
21645 2021-22 Nov-2021 20/11/2021 CSS Stationary Outlet No.1 PJV-1121-84 0 1423 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TCSAS-1121-43 Bhanero Textile Mills Ltd
21649 2021-22 Nov-2021 18/11/2021 Cost of Goods Sold (TCSS) PJV-1121-85 58 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 against order of TCSAS-1121-37 Security Paper Limited
21650 2021-22 Nov-2021 18/11/2021 Sales Tax Receivables PJV-1121-85 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TCSAS-1121-37 Security Paper Limited
21651 2021-22 Nov-2021 18/11/2021 CSS Stationary Outlet No.1 PJV-1121-85 0 58 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TCSAS-1121-37 Security Paper Limited
21655 2021-22 Nov-2021 09/11/2021 Cost of Goods Sold (TCSS) PJV-1121-86 1752 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-1121-18 Security Paper Limited
21656 2021-22 Nov-2021 09/11/2021 Sales Tax Receivables PJV-1121-86 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-1121-18 Security Paper Limited
21657 2021-22 Nov-2021 09/11/2021 CSS Stationary Outlet No.1 PJV-1121-86 0 552 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-1121-18 Security Paper Limited
21658 2021-22 Nov-2021 09/11/2021 Open Market PJV-1121-86 0 1200 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-1121-18 Security Paper Limited
21662 2021-22 Nov-2021 17/11/2021 Cost of Goods Sold (CSS) PJV-1121-87 22741.2 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-1121-38 Adamjee Enterprises
21663 2021-22 Nov-2021 17/11/2021 Sales Tax Receivables PJV-1121-87 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-1121-38 Adamjee Enterprises
21664 2021-22 Nov-2021 17/11/2021 CSS Stationary Outlet No.1 PJV-1121-87 0 16246.2 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-1121-38 Adamjee Enterprises
21665 2021-22 Nov-2021 17/11/2021 Open Market PJV-1121-87 0 6495 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-1121-38 Adamjee Enterprises
21669 2021-22 Nov-2021 20/11/2021 Cost of Goods Sold (CSS) PJV-1121-88 69696.456 0 Record Cost of Goods Sold (CSS) from ,Open Market against order of CSaS-1121-45 Advans Pakistan Microfinance Bank
21670 2021-22 Nov-2021 20/11/2021 Sales Tax Receivables PJV-1121-88 0 0 Record Sales Tax Receivables from ,Open Market against order of CSaS-1121-45 Advans Pakistan Microfinance Bank
21671 2021-22 Nov-2021 20/11/2021 Open Market PJV-1121-88 0 69696.456 Record Open Market from ,Open Market against order of CSaS-1121-45 Advans Pakistan Microfinance Bank
21675 2021-22 Nov-2021 19/11/2021 Cost of Goods Sold (CSS) PJV-1121-89 49860 0 Record Cost of Goods Sold (CSS) from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-1121-42 Meezan Bank Limited
21676 2021-22 Nov-2021 19/11/2021 Sales Tax Receivables PJV-1121-89 0 0 Record Sales Tax Receivables from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-1121-42 Meezan Bank Limited
21677 2021-22 Nov-2021 19/11/2021 Open Market PJV-1121-89 0 37250 Record Open Market from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-1121-42 Meezan Bank Limited
21678 2021-22 Nov-2021 19/11/2021 CSS Stationary Outlet No.1 PJV-1121-89 0 12610 Record CSS Stationary Outlet No.1 from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-1121-42 Meezan Bank Limited
21682 2021-22 Nov-2021 15/11/2021 Cost of Goods Sold (CSS) PJV-1121-90 3404.2 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 against order of CSaS-1121-37 Tata Textile Mills Limited
21683 2021-22 Nov-2021 15/11/2021 Sales Tax Receivables PJV-1121-90 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of CSaS-1121-37 Tata Textile Mills Limited
21684 2021-22 Nov-2021 15/11/2021 CSS Stationary Outlet No.1 PJV-1121-90 0 3404.2 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of CSaS-1121-37 Tata Textile Mills Limited
21688 2021-22 Nov-2021 08/11/2021 Cost of Goods Sold (CSS) PJV-1121-91 10174 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-1121-22 Reon Energy Limited
21689 2021-22 Nov-2021 08/11/2021 Sales Tax Receivables PJV-1121-91 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-1121-22 Reon Energy Limited
21690 2021-22 Nov-2021 08/11/2021 CSS Stationary Outlet No.1 PJV-1121-91 0 8394 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-1121-22 Reon Energy Limited
21691 2021-22 Nov-2021 08/11/2021 Open Market PJV-1121-91 0 1780 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-1121-22 Reon Energy Limited
21695 2021-22 Nov-2021 18/11/2021 Cost of Goods Sold (CSS) PJV-1121-92 28000 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 against order of CSaS-1121-41 Tata Textile Mills Limited
21696 2021-22 Nov-2021 18/11/2021 Sales Tax Receivables PJV-1121-92 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of CSaS-1121-41 Tata Textile Mills Limited
21697 2021-22 Nov-2021 18/11/2021 CSS Stationary Outlet No.1 PJV-1121-92 0 28000 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of CSaS-1121-41 Tata Textile Mills Limited
21701 2021-22 Nov-2021 12/11/2021 Cost of Goods Sold (CSS) PJV-1121-93 4663.988 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-1121-29 Scilife Pharma (Pvt.) Ltd.
21702 2021-22 Nov-2021 12/11/2021 Sales Tax Receivables PJV-1121-93 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-1121-29 Scilife Pharma (Pvt.) Ltd.
21703 2021-22 Nov-2021 12/11/2021 CSS Stationary Outlet No.1 PJV-1121-93 0 4004 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-1121-29 Scilife Pharma (Pvt.) Ltd.
21704 2021-22 Nov-2021 12/11/2021 Open Market PJV-1121-93 0 659.9879999999999 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-1121-29 Scilife Pharma (Pvt.) Ltd.
21708 2021-22 Nov-2021 20/11/2021 Cost of Goods Sold (CSS) PJV-1121-94 2880 0 Record Cost of Goods Sold (CSS) from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-1121-44 Liaquat National Hospital
21709 2021-22 Nov-2021 20/11/2021 Sales Tax Receivables PJV-1121-94 0 0 Record Sales Tax Receivables from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-1121-44 Liaquat National Hospital
21710 2021-22 Nov-2021 20/11/2021 Open Market PJV-1121-94 0 960 Record Open Market from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-1121-44 Liaquat National Hospital
21711 2021-22 Nov-2021 20/11/2021 CSS Stationary Outlet No.1 PJV-1121-94 0 1920 Record CSS Stationary Outlet No.1 from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-1121-44 Liaquat National Hospital
21715 2021-22 Nov-2021 08/11/2021 Cost of Goods Sold (CSS) PJV-1121-95 17362 0 Record Cost of Goods Sold (CSS) from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-1121-23 Reon Energy Limited
21716 2021-22 Nov-2021 08/11/2021 Sales Tax Receivables PJV-1121-95 0 0 Record Sales Tax Receivables from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-1121-23 Reon Energy Limited
21717 2021-22 Nov-2021 08/11/2021 Open Market PJV-1121-95 0 16910 Record Open Market from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-1121-23 Reon Energy Limited
21718 2021-22 Nov-2021 08/11/2021 CSS Stationary Outlet No.1 PJV-1121-95 0 452 Record CSS Stationary Outlet No.1 from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-1121-23 Reon Energy Limited
21722 2021-22 Nov-2021 10/11/2021 Cost of Goods Sold (CSS) PJV-1121-96 3555 0 Record Cost of Goods Sold (CSS) from ,Open Market against order of CSaS-1121-25 Reon Energy Limited
21723 2021-22 Nov-2021 10/11/2021 Sales Tax Receivables PJV-1121-96 0 0 Record Sales Tax Receivables from ,Open Market against order of CSaS-1121-25 Reon Energy Limited
21724 2021-22 Nov-2021 10/11/2021 Open Market PJV-1121-96 0 3555 Record Open Market from ,Open Market against order of CSaS-1121-25 Reon Energy Limited
21728 2021-22 Nov-2021 18/11/2021 Cost of Goods Sold (CSS) PJV-1121-97 17722.6 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 against order of CSaS-1121-40 Tata Textile Mills Limited
21729 2021-22 Nov-2021 18/11/2021 Sales Tax Receivables PJV-1121-97 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of CSaS-1121-40 Tata Textile Mills Limited
21730 2021-22 Nov-2021 18/11/2021 CSS Stationary Outlet No.1 PJV-1121-97 0 17722.6 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of CSaS-1121-40 Tata Textile Mills Limited
21734 2021-22 Nov-2021 22/11/2021 Cost of Goods Sold (Shop-1) PJV-1121-98 9692.308 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-1121-19 CSS Stationary Outlet No.1
21735 2021-22 Nov-2021 22/11/2021 Sales Tax Receivables PJV-1121-98 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-1121-19 CSS Stationary Outlet No.1
21736 2021-22 Nov-2021 22/11/2021 CSS Stationary Outlet No.1 PJV-1121-98 0 9692.307999999999 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-1121-19 CSS Stationary Outlet No.1
21740 2021-22 Nov-2021 23/11/2021 Cost of Goods Sold (Shop-1) PJV-1121-99 4160.926 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-1121-20 CSS Stationary Outlet No.1
21741 2021-22 Nov-2021 23/11/2021 Sales Tax Receivables PJV-1121-99 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-1121-20 CSS Stationary Outlet No.1
21742 2021-22 Nov-2021 23/11/2021 CSS Stationary Outlet No.1 PJV-1121-99 0 4160.926 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-1121-20 CSS Stationary Outlet No.1
21746 2021-22 Nov-2021 24/11/2021 Cost of Goods Sold (Shop-1) PJV-1121-100 2986.25 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-1121-21 CSS Stationary Outlet No.1
21747 2021-22 Nov-2021 24/11/2021 Sales Tax Receivables PJV-1121-100 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-1121-21 CSS Stationary Outlet No.1
21748 2021-22 Nov-2021 24/11/2021 CSS Stationary Outlet No.1 PJV-1121-100 0 2986.25 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-1121-21 CSS Stationary Outlet No.1
21752 2021-22 Nov-2021 25/11/2021 Cost of Goods Sold (Shop-1) PJV-1121-101 8423.98 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-1121-22 CSS Stationary Outlet No.1
21753 2021-22 Nov-2021 25/11/2021 Sales Tax Receivables PJV-1121-101 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-1121-22 CSS Stationary Outlet No.1
21754 2021-22 Nov-2021 25/11/2021 CSS Stationary Outlet No.1 PJV-1121-101 0 8423.98 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-1121-22 CSS Stationary Outlet No.1
21790 2021-22 Nov-2021 24/11/2021 Cost of Goods Sold (TCSS) PJV-1121-102 108389 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 AE Traders against order of TCSAS-1121-50 Paxar Pakistan (Pvt) Ltd.
21791 2021-22 Nov-2021 24/11/2021 Sales Tax Receivables PJV-1121-102 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 AE Traders against order of TCSAS-1121-50 Paxar Pakistan (Pvt) Ltd.
21792 2021-22 Nov-2021 24/11/2021 CSS Stationary Outlet No.1 PJV-1121-102 0 73009 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 AE Traders against order of TCSAS-1121-50 Paxar Pakistan (Pvt) Ltd.
21793 2021-22 Nov-2021 24/11/2021 AE Traders PJV-1121-102 0 6200 Record AE Traders from ,CSS Stationary Outlet No.1 AE Traders against order of TCSAS-1121-50 Paxar Pakistan (Pvt) Ltd.
21794 2021-22 Nov-2021 24/11/2021 Khurram Enterprises PJV-1121-102 0 6500 Record Khurram Enterprises from ,CSS Stationary Outlet No.1 AE Traders against order of TCSAS-1121-50 Paxar Pakistan (Pvt) Ltd.
21795 2021-22 Nov-2021 24/11/2021 Open Market PJV-1121-102 0 22680 Record Open Market from ,CSS Stationary Outlet No.1 AE Traders against order of TCSAS-1121-50 Paxar Pakistan (Pvt) Ltd.
21799 2021-22 Nov-2021 19/11/2021 Cost of Goods Sold (TCSS) PJV-1121-103 37246 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-1121-39 Faisal Spinning Ltd
21800 2021-22 Nov-2021 19/11/2021 Sales Tax Receivables PJV-1121-103 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-1121-39 Faisal Spinning Ltd
21801 2021-22 Nov-2021 19/11/2021 CSS Stationary Outlet No.1 PJV-1121-103 0 11046 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-1121-39 Faisal Spinning Ltd
21802 2021-22 Nov-2021 19/11/2021 Open Market PJV-1121-103 0 26200 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-1121-39 Faisal Spinning Ltd
21806 2021-22 Nov-2021 26/11/2021 Cost of Goods Sold (CSS) PJV-1121-104 8904 0 Record Cost of Goods Sold (CSS) from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-1121-50 Tata Textile Mills Limited
21807 2021-22 Nov-2021 26/11/2021 Sales Tax Receivables PJV-1121-104 0 0 Record Sales Tax Receivables from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-1121-50 Tata Textile Mills Limited
21808 2021-22 Nov-2021 26/11/2021 Open Market PJV-1121-104 0 4560 Record Open Market from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-1121-50 Tata Textile Mills Limited
21809 2021-22 Nov-2021 26/11/2021 CSS Stationary Outlet No.1 PJV-1121-104 0 4344 Record CSS Stationary Outlet No.1 from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-1121-50 Tata Textile Mills Limited
21813 2021-22 Nov-2021 09/11/2021 Cost of Goods Sold (TCSS) PJV-1121-105 518 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 against order of TCSAS-1121-17 EFG Hermes Pakistan Limited
21814 2021-22 Nov-2021 09/11/2021 Sales Tax Receivables PJV-1121-105 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TCSAS-1121-17 EFG Hermes Pakistan Limited
21815 2021-22 Nov-2021 09/11/2021 CSS Stationary Outlet No.1 PJV-1121-105 0 518 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TCSAS-1121-17 EFG Hermes Pakistan Limited
21819 2021-22 Nov-2021 26/11/2021 Cost of Goods Sold (TCSS) PJV-1121-106 1920 0 Record Cost of Goods Sold (TCSS) from ,Open Market against order of TCSAS-1121-54 Bhanero Textile Mills Ltd
21820 2021-22 Nov-2021 26/11/2021 Sales Tax Receivables PJV-1121-106 0 0 Record Sales Tax Receivables from ,Open Market against order of TCSAS-1121-54 Bhanero Textile Mills Ltd
21821 2021-22 Nov-2021 26/11/2021 Open Market PJV-1121-106 0 1920 Record Open Market from ,Open Market against order of TCSAS-1121-54 Bhanero Textile Mills Ltd
21825 2021-22 Nov-2021 24/11/2021 Cost of Goods Sold (TCSS) PJV-1121-107 593 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 against order of TCSAS-1121-52 Faisal Spinning Ltd
21826 2021-22 Nov-2021 24/11/2021 Sales Tax Receivables PJV-1121-107 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TCSAS-1121-52 Faisal Spinning Ltd
21827 2021-22 Nov-2021 24/11/2021 CSS Stationary Outlet No.1 PJV-1121-107 0 593 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TCSAS-1121-52 Faisal Spinning Ltd
21831 2021-22 Nov-2021 26/11/2021 Cost of Goods Sold (CSS) PJV-1121-108 1000 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 against order of CSaS-1121-52 Karachi Gymkhana
21832 2021-22 Nov-2021 26/11/2021 Sales Tax Receivables PJV-1121-108 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of CSaS-1121-52 Karachi Gymkhana
21833 2021-22 Nov-2021 26/11/2021 CSS Stationary Outlet No.1 PJV-1121-108 0 1000 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of CSaS-1121-52 Karachi Gymkhana
21837 2021-22 Nov-2021 15/11/2021 Cost of Goods Sold (CSS) PJV-1121-109 16188.5 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 against order of CSaS-1121-36 Tata Textile Mills Limited
21838 2021-22 Nov-2021 15/11/2021 Sales Tax Receivables PJV-1121-109 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of CSaS-1121-36 Tata Textile Mills Limited
21839 2021-22 Nov-2021 15/11/2021 CSS Stationary Outlet No.1 PJV-1121-109 0 16188.5 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of CSaS-1121-36 Tata Textile Mills Limited
21843 2021-22 Nov-2021 26/11/2021 Cost of Goods Sold (CSS) PJV-1121-110 3764 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 against order of CSaS-1121-49 Tata Textile Mills Limited
21844 2021-22 Nov-2021 26/11/2021 Sales Tax Receivables PJV-1121-110 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of CSaS-1121-49 Tata Textile Mills Limited
21845 2021-22 Nov-2021 26/11/2021 CSS Stationary Outlet No.1 PJV-1121-110 0 3764 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of CSaS-1121-49 Tata Textile Mills Limited
21849 2021-22 Nov-2021 08/11/2021 Cost of Goods Sold (TCSS) PJV-1121-111 15146 0 Record Cost of Goods Sold (TCSS) from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-1121-14 EFG Hermes Pakistan Limited
21850 2021-22 Nov-2021 08/11/2021 Sales Tax Receivables PJV-1121-111 0 0 Record Sales Tax Receivables from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-1121-14 EFG Hermes Pakistan Limited
21851 2021-22 Nov-2021 08/11/2021 Open Market PJV-1121-111 0 4160 Record Open Market from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-1121-14 EFG Hermes Pakistan Limited
21852 2021-22 Nov-2021 08/11/2021 CSS Stationary Outlet No.1 PJV-1121-111 0 10986 Record CSS Stationary Outlet No.1 from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-1121-14 EFG Hermes Pakistan Limited
21856 2021-22 Nov-2021 24/11/2021 Cost of Goods Sold (CSS) PJV-1121-112 4284 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 against order of CSaS-1121-47 Al Muqeet Textile Pvt. Ltd.
21857 2021-22 Nov-2021 24/11/2021 Sales Tax Receivables PJV-1121-112 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of CSaS-1121-47 Al Muqeet Textile Pvt. Ltd.
21858 2021-22 Nov-2021 24/11/2021 CSS Stationary Outlet No.1 PJV-1121-112 0 4284 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of CSaS-1121-47 Al Muqeet Textile Pvt. Ltd.
21862 2021-22 Nov-2021 29/11/2021 Cost of Goods Sold (CSS) PJV-1121-113 0 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 against order of CSaS-1021-35 Tata Textile Mills Limited
21863 2021-22 Nov-2021 29/11/2021 Sales Tax Receivables PJV-1121-113 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of CSaS-1021-35 Tata Textile Mills Limited
21864 2021-22 Nov-2021 29/11/2021 CSS Stationary Outlet No.1 PJV-1121-113 0 0 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of CSaS-1021-35 Tata Textile Mills Limited
21865 2021-22 Oct-2021 29/10/2021 Cost of Goods Sold (CSS) PJV-1021-153 11226.2 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 against order of CSaS-1021-35 Tata Textile Mills Limited
21866 2021-22 Oct-2021 29/10/2021 Sales Tax Receivables PJV-1021-153 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of CSaS-1021-35 Tata Textile Mills Limited
21867 2021-22 Oct-2021 29/10/2021 CSS Stationary Outlet No.1 PJV-1021-153 0 11226.2 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of CSaS-1021-35 Tata Textile Mills Limited
21871 2021-22 Nov-2021 06/11/2021 Cost of Goods Sold (CSS) PJV-1121-114 8917.8 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 against order of CSaS-1121-16 Tata Textile Mills Limited
21872 2021-22 Nov-2021 06/11/2021 Sales Tax Receivables PJV-1121-114 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of CSaS-1121-16 Tata Textile Mills Limited
21873 2021-22 Nov-2021 06/11/2021 CSS Stationary Outlet No.1 PJV-1121-114 0 8917.8 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of CSaS-1121-16 Tata Textile Mills Limited
21874 2021-22 Nov-2021 23/11/2021 Stock in Hand (Inventory) PJV-1121-115 28925 0 Record Cost of Goods Sold (Shop-1) from ,Open Market AE Traders against order of n/a CSS Stationary Outlet No.1
21875 2021-22 Nov-2021 23/11/2021 Sales Tax Receivables PJV-1121-115 0 0 Record Sales Tax Receivables from ,Open Market AE Traders against order of n/a CSS Stationary Outlet No.1
21876 2021-22 Nov-2021 23/11/2021 Open Market PJV-1121-115 0 11165 Record Open Market from ,Open Market AE Traders against order of n/a CSS Stationary Outlet No.1
21877 2021-22 Nov-2021 23/11/2021 AE Traders PJV-1121-115 0 17760 Record AE Traders from ,Open Market AE Traders against order of n/a CSS Stationary Outlet No.1
21881 2021-22 Nov-2021 17/11/2021 Cost of Goods Sold (CSS) PJV-1121-116 5750 0 Record Cost of Goods Sold (CSS) from ,Printec against order of CSaS-1121-39 Golden Harvest Foods Pvt. Ltd.
21882 2021-22 Nov-2021 17/11/2021 Sales Tax Receivables PJV-1121-116 0 0 Record Sales Tax Receivables from ,Printec against order of CSaS-1121-39 Golden Harvest Foods Pvt. Ltd.
21883 2021-22 Nov-2021 17/11/2021 Printec PJV-1121-116 0 5750 Record Printec from ,Printec against order of CSaS-1121-39 Golden Harvest Foods Pvt. Ltd.
21887 2021-22 Nov-2021 22/11/2021 Cost of Goods Sold (TCSS) PJV-1121-117 7200 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-1121-47 Pakistan Beverage Ltd.
21888 2021-22 Nov-2021 22/11/2021 Sales Tax Receivables PJV-1121-117 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-1121-47 Pakistan Beverage Ltd.
21889 2021-22 Nov-2021 22/11/2021 Printec PJV-1121-117 0 7200 Record Printec from ,Printec against order of TCSAS-1121-47 Pakistan Beverage Ltd.
21893 2021-22 Nov-2021 13/11/2021 Cost of Goods Sold (TCSS) PJV-1121-118 1300 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-1121-32 Blessed Textile Ltd
21894 2021-22 Nov-2021 13/11/2021 Sales Tax Receivables PJV-1121-118 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-1121-32 Blessed Textile Ltd
21895 2021-22 Nov-2021 13/11/2021 Printec PJV-1121-118 0 1300 Record Printec from ,Printec against order of TCSAS-1121-32 Blessed Textile Ltd
21902 2021-22 Nov-2021 03/11/2021 Cost of Goods Sold (TCSS) PJV-1121-120 42120 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-1121-5 JK-II Sugar Mills Pvt. Ltd.
21903 2021-22 Nov-2021 03/11/2021 Sales Tax Receivables PJV-1121-120 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-1121-5 JK-II Sugar Mills Pvt. Ltd.
21904 2021-22 Nov-2021 03/11/2021 Printec PJV-1121-120 0 42120 Record Printec from ,Printec against order of TCSAS-1121-5 JK-II Sugar Mills Pvt. Ltd.
21908 2021-22 Nov-2021 12/11/2021 Cost of Goods Sold (TCSS) PJV-1121-121 228195 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-1121-27 JK Sugar Mills (Pvt) Ltd.
21909 2021-22 Nov-2021 12/11/2021 Sales Tax Receivables PJV-1121-121 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-1121-27 JK Sugar Mills (Pvt) Ltd.
21910 2021-22 Nov-2021 12/11/2021 Printec PJV-1121-121 0 228195 Record Printec from ,Printec against order of TCSAS-1121-27 JK Sugar Mills (Pvt) Ltd.
21914 2021-22 Nov-2021 18/11/2021 Cost of Goods Sold (TCSS) PJV-1121-122 7200 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-1121-38 JK-II Sugar Mills Pvt. Ltd.
21915 2021-22 Nov-2021 18/11/2021 Sales Tax Receivables PJV-1121-122 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-1121-38 JK-II Sugar Mills Pvt. Ltd.
21916 2021-22 Nov-2021 18/11/2021 Printec PJV-1121-122 0 7200 Record Printec from ,Printec against order of TCSAS-1121-38 JK-II Sugar Mills Pvt. Ltd.
21920 2021-22 Nov-2021 19/11/2021 Cost of Goods Sold (TCSS) PJV-1121-123 6480 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-1121-40 JK-II Sugar Mills Pvt. Ltd.
21921 2021-22 Nov-2021 19/11/2021 Sales Tax Receivables PJV-1121-123 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-1121-40 JK-II Sugar Mills Pvt. Ltd.
21922 2021-22 Nov-2021 19/11/2021 Printec PJV-1121-123 0 6480 Record Printec from ,Printec against order of TCSAS-1121-40 JK-II Sugar Mills Pvt. Ltd.
21926 2021-22 Nov-2021 17/11/2021 Cost of Goods Sold (TCSS) PJV-1121-124 14810 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-1121-36 JK-II Sugar Mills Pvt. Ltd.
21927 2021-22 Nov-2021 17/11/2021 Sales Tax Receivables PJV-1121-124 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-1121-36 JK-II Sugar Mills Pvt. Ltd.
21928 2021-22 Nov-2021 17/11/2021 Printec PJV-1121-124 0 14810 Record Printec from ,Printec against order of TCSAS-1121-36 JK-II Sugar Mills Pvt. Ltd.
21932 2021-22 Nov-2021 17/11/2021 Cost of Goods Sold (TCSS) PJV-1121-125 54000 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-1121-35 JK-II Sugar Mills Pvt. Ltd.
21933 2021-22 Nov-2021 17/11/2021 Sales Tax Receivables PJV-1121-125 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-1121-35 JK-II Sugar Mills Pvt. Ltd.
21934 2021-22 Nov-2021 17/11/2021 Printec PJV-1121-125 0 54000 Record Printec from ,Printec against order of TCSAS-1121-35 JK-II Sugar Mills Pvt. Ltd.
21944 2021-22 Nov-2021 22/11/2021 Cost of Goods Sold (TCSS) PJV-1121-127 57240 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-1121-49 JK-II Sugar Mills Pvt. Ltd.
21945 2021-22 Nov-2021 22/11/2021 Sales Tax Receivables PJV-1121-127 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-1121-49 JK-II Sugar Mills Pvt. Ltd.
21946 2021-22 Nov-2021 22/11/2021 Printec PJV-1121-127 0 57240 Record Printec from ,Printec against order of TCSAS-1121-49 JK-II Sugar Mills Pvt. Ltd.
21950 2021-22 Nov-2021 22/11/2021 Cost of Goods Sold (TCSS) PJV-1121-128 32500 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-1121-48 JK-II Sugar Mills Pvt. Ltd.
21951 2021-22 Nov-2021 22/11/2021 Sales Tax Receivables PJV-1121-128 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-1121-48 JK-II Sugar Mills Pvt. Ltd.
21952 2021-22 Nov-2021 22/11/2021 Printec PJV-1121-128 0 32500 Record Printec from ,Printec against order of TCSAS-1121-48 JK-II Sugar Mills Pvt. Ltd.
21972 2021-22 Nov-2021 20/11/2021 Cost of Goods Sold (TCSS) PJV-1121-129 9000 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-1121-42 Pakola Products Limited
21973 2021-22 Nov-2021 20/11/2021 Sales Tax Receivables PJV-1121-129 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-1121-42 Pakola Products Limited
21974 2021-22 Nov-2021 20/11/2021 Printec PJV-1121-129 0 9000 Record Printec from ,Printec against order of TCSAS-1121-42 Pakola Products Limited
21978 2021-22 Nov-2021 26/11/2021 Cost of Goods Sold (TCSS) PJV-1121-130 7000 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-1121-56 Hilal Foods Pvt. Ltd.
21979 2021-22 Nov-2021 26/11/2021 Sales Tax Receivables PJV-1121-130 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-1121-56 Hilal Foods Pvt. Ltd.
21980 2021-22 Nov-2021 26/11/2021 Printec PJV-1121-130 0 7000 Record Printec from ,Printec against order of TCSAS-1121-56 Hilal Foods Pvt. Ltd.
21984 2021-22 Nov-2021 26/11/2021 Cost of Goods Sold (TCSS) PJV-1121-131 15000 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-1121-55 UM Enterprises
21985 2021-22 Nov-2021 26/11/2021 Sales Tax Receivables PJV-1121-131 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-1121-55 UM Enterprises
21986 2021-22 Nov-2021 26/11/2021 Printec PJV-1121-131 0 15000 Record Printec from ,Printec against order of TCSAS-1121-55 UM Enterprises
22158 2021-22 Nov-2021 03/11/2021 Sales Tax Receivables PJV-1121-148 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TCSAS-1121-7 Bhanero Textile Mills Ltd
22157 2021-22 Nov-2021 03/11/2021 Cost of Goods Sold (TCSS) PJV-1121-148 69 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 against order of TCSAS-1121-7 Bhanero Textile Mills Ltd
21996 2021-22 Nov-2021 26/11/2021 Cost of Goods Sold (CSS) PJV-1121-133 5500 0 Record Cost of Goods Sold (CSS) from ,Printec against order of CSaS-1121-53 Golden Harvest Foods Pvt. Ltd.
21997 2021-22 Nov-2021 26/11/2021 Sales Tax Receivables PJV-1121-133 0 0 Record Sales Tax Receivables from ,Printec against order of CSaS-1121-53 Golden Harvest Foods Pvt. Ltd.
21998 2021-22 Nov-2021 26/11/2021 Printec PJV-1121-133 0 5500 Record Printec from ,Printec against order of CSaS-1121-53 Golden Harvest Foods Pvt. Ltd.
22006 2021-22 Nov-2021 20/11/2021 Cost of Goods Sold (TCSS) PJV-1121-134 37200 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 against order of TCSAS-1121-45 The Aga Khan Hospital and Medical College Foundation
22007 2021-22 Nov-2021 20/11/2021 Sales Tax Receivables PJV-1121-134 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TCSAS-1121-45 The Aga Khan Hospital and Medical College Foundation
22008 2021-22 Nov-2021 20/11/2021 CSS Stationary Outlet No.1 PJV-1121-134 0 37200 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TCSAS-1121-45 The Aga Khan Hospital and Medical College Foundation
22012 2021-22 Nov-2021 29/11/2021 Cost of Goods Sold (CSS) PJV-1121-135 28425 0 Record Cost of Goods Sold (CSS) from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-1121-55 PAIR Investment Co.Ltd
22013 2021-22 Nov-2021 29/11/2021 Sales Tax Receivables PJV-1121-135 0 0 Record Sales Tax Receivables from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-1121-55 PAIR Investment Co.Ltd
22014 2021-22 Nov-2021 29/11/2021 Open Market PJV-1121-135 0 24825 Record Open Market from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-1121-55 PAIR Investment Co.Ltd
22015 2021-22 Nov-2021 29/11/2021 CSS Stationary Outlet No.1 PJV-1121-135 0 3600 Record CSS Stationary Outlet No.1 from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-1121-55 PAIR Investment Co.Ltd
22019 2021-22 Nov-2021 24/11/2021 Cost of Goods Sold (TCSS) PJV-1121-136 65650 0 Record Cost of Goods Sold (TCSS) from ,Open Market against order of TCSAS-1121-53 Bhanero Textile Mills Ltd
22020 2021-22 Nov-2021 24/11/2021 Sales Tax Receivables PJV-1121-136 0 0 Record Sales Tax Receivables from ,Open Market against order of TCSAS-1121-53 Bhanero Textile Mills Ltd
22021 2021-22 Nov-2021 24/11/2021 Open Market PJV-1121-136 0 65650 Record Open Market from ,Open Market against order of TCSAS-1121-53 Bhanero Textile Mills Ltd
22025 2021-22 Nov-2021 30/11/2021 Cost of Goods Sold (TCSS) PJV-1121-137 280 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 against order of TCSAS-1121-51 Faisal Spinning Ltd
22026 2021-22 Nov-2021 30/11/2021 Sales Tax Receivables PJV-1121-137 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TCSAS-1121-51 Faisal Spinning Ltd
22027 2021-22 Nov-2021 30/11/2021 CSS Stationary Outlet No.1 PJV-1121-137 0 280 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TCSAS-1121-51 Faisal Spinning Ltd
22031 2021-22 Nov-2021 26/11/2021 Cost of Goods Sold (Shop-1) PJV-1121-138 1740.86 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-1121-23 CSS Stationary Outlet No.1
22032 2021-22 Nov-2021 26/11/2021 Sales Tax Receivables PJV-1121-138 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-1121-23 CSS Stationary Outlet No.1
22033 2021-22 Nov-2021 26/11/2021 CSS Stationary Outlet No.1 PJV-1121-138 0 1740.8600000000001 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-1121-23 CSS Stationary Outlet No.1
22037 2021-22 Nov-2021 27/11/2021 Cost of Goods Sold (Shop-1) PJV-1121-139 3208.3 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-1121-24 CSS Stationary Outlet No.1
22038 2021-22 Nov-2021 27/11/2021 Sales Tax Receivables PJV-1121-139 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-1121-24 CSS Stationary Outlet No.1
22039 2021-22 Nov-2021 27/11/2021 CSS Stationary Outlet No.1 PJV-1121-139 0 3208.3 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-1121-24 CSS Stationary Outlet No.1
22043 2021-22 Nov-2021 29/11/2021 Cost of Goods Sold (Shop-1) PJV-1121-140 4223.41 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-1121-25 CSS Stationary Outlet No.1
22044 2021-22 Nov-2021 29/11/2021 Sales Tax Receivables PJV-1121-140 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-1121-25 CSS Stationary Outlet No.1
22045 2021-22 Nov-2021 29/11/2021 CSS Stationary Outlet No.1 PJV-1121-140 0 4223.410000000001 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-1121-25 CSS Stationary Outlet No.1
22049 2021-22 Nov-2021 30/11/2021 Cost of Goods Sold (Shop-1) PJV-1121-141 6136.64 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-1121-27 CSS Stationary Outlet No.1
22050 2021-22 Nov-2021 30/11/2021 Sales Tax Receivables PJV-1121-141 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-1121-27 CSS Stationary Outlet No.1
22051 2021-22 Nov-2021 30/11/2021 CSS Stationary Outlet No.1 PJV-1121-141 0 6136.639999999999 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-1121-27 CSS Stationary Outlet No.1
22115 2021-22 Nov-2021 23/11/2021 Cost of Goods Sold (TCSS) PJV-1121-142 16342 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 against order of TCSAS-1121-46 Wafaqi Mohtasib (Ombudsman)s Secretariat
22116 2021-22 Nov-2021 23/11/2021 Sales Tax Receivables PJV-1121-142 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TCSAS-1121-46 Wafaqi Mohtasib (Ombudsman)s Secretariat
22117 2021-22 Nov-2021 23/11/2021 CSS Stationary Outlet No.1 PJV-1121-142 0 16342 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TCSAS-1121-46 Wafaqi Mohtasib (Ombudsman)s Secretariat
22121 2021-22 Nov-2021 08/11/2021 Cost of Goods Sold (TCSS) PJV-1121-143 15530 0 Record Cost of Goods Sold (TCSS) from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-1121-13 EFG Hermes Pakistan Limited
22122 2021-22 Nov-2021 08/11/2021 Sales Tax Receivables PJV-1121-143 0 0 Record Sales Tax Receivables from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-1121-13 EFG Hermes Pakistan Limited
22123 2021-22 Nov-2021 08/11/2021 Open Market PJV-1121-143 0 6750 Record Open Market from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-1121-13 EFG Hermes Pakistan Limited
22124 2021-22 Nov-2021 08/11/2021 CSS Stationary Outlet No.1 PJV-1121-143 0 8780 Record CSS Stationary Outlet No.1 from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-1121-13 EFG Hermes Pakistan Limited
22128 2021-22 Nov-2021 29/11/2021 Cost of Goods Sold (TCSS) PJV-1121-144 2700 0 Record Cost of Goods Sold (TCSS) from ,Open Market against order of TCSAS-1121-58 Artistic Denim Mills Limited
22129 2021-22 Nov-2021 29/11/2021 Sales Tax Receivables PJV-1121-144 0 0 Record Sales Tax Receivables from ,Open Market against order of TCSAS-1121-58 Artistic Denim Mills Limited
22130 2021-22 Nov-2021 29/11/2021 Open Market PJV-1121-144 0 2700 Record Open Market from ,Open Market against order of TCSAS-1121-58 Artistic Denim Mills Limited
22134 2021-22 Nov-2021 10/11/2021 Cost of Goods Sold (TCSS) PJV-1121-145 2250 0 Record Cost of Goods Sold (TCSS) from ,Open Market against order of TCSAS-1121-23 EFG Hermes Pakistan Limited
22135 2021-22 Nov-2021 10/11/2021 Sales Tax Receivables PJV-1121-145 0 0 Record Sales Tax Receivables from ,Open Market against order of TCSAS-1121-23 EFG Hermes Pakistan Limited
22136 2021-22 Nov-2021 10/11/2021 Open Market PJV-1121-145 0 2250 Record Open Market from ,Open Market against order of TCSAS-1121-23 EFG Hermes Pakistan Limited
22140 2021-22 Nov-2021 25/11/2021 Cost of Goods Sold (CSS) PJV-1121-146 2500 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 against order of CSaS-1121-54 Tata Textile Mills Limited
22141 2021-22 Nov-2021 25/11/2021 Sales Tax Receivables PJV-1121-146 412.76 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of CSaS-1121-54 Tata Textile Mills Limited
22142 2021-22 Nov-2021 25/11/2021 CSS Stationary Outlet No.1 PJV-1121-146 0 2912.76 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of CSaS-1121-54 Tata Textile Mills Limited
22146 2021-22 Nov-2021 30/11/2021 Cost of Goods Sold (CSS) PJV-1121-147 39812.992 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-1121-56 Hamdard Laboratories (Waqf) Pakistan
22147 2021-22 Nov-2021 30/11/2021 Sales Tax Receivables PJV-1121-147 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-1121-56 Hamdard Laboratories (Waqf) Pakistan
22148 2021-22 Nov-2021 30/11/2021 CSS Stationary Outlet No.1 PJV-1121-147 0 31904 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-1121-56 Hamdard Laboratories (Waqf) Pakistan
22149 2021-22 Nov-2021 30/11/2021 Open Market PJV-1121-147 0 7908.992 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-1121-56 Hamdard Laboratories (Waqf) Pakistan
22159 2021-22 Nov-2021 03/11/2021 CSS Stationary Outlet No.1 PJV-1121-148 0 69 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TCSAS-1121-7 Bhanero Textile Mills Ltd
22163 2021-22 Nov-2021 03/11/2021 Cost of Goods Sold (TCSS) PJV-1121-149 1080 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 against order of TCSAS-1121-6 Bhanero Textile Mills Ltd
22164 2021-22 Nov-2021 03/11/2021 Sales Tax Receivables PJV-1121-149 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TCSAS-1121-6 Bhanero Textile Mills Ltd
22165 2021-22 Nov-2021 03/11/2021 CSS Stationary Outlet No.1 PJV-1121-149 0 1080 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TCSAS-1121-6 Bhanero Textile Mills Ltd
22166 2021-22 Nov-2021 11/11/2021 Cost of Goods Sold (TCSS) PJV-1121-150 4200 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-1121-25 EFG Hermes Pakistan Limited
22167 2021-22 Nov-2021 11/11/2021 Sales Tax Receivables PJV-1121-150 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-1121-25 EFG Hermes Pakistan Limited
22168 2021-22 Nov-2021 11/11/2021 Printec PJV-1121-150 0 4200 Record Printec from ,Printec against order of TCSAS-1121-25 EFG Hermes Pakistan Limited
22175 2021-22 Nov-2021 26/11/2021 Cost of Goods Sold (CSS) PJV-1121-151 13758 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 against order of CSaS-1121-51 Karachi Gymkhana
22176 2021-22 Nov-2021 26/11/2021 Sales Tax Receivables PJV-1121-151 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of CSaS-1121-51 Karachi Gymkhana
22177 2021-22 Nov-2021 26/11/2021 CSS Stationary Outlet No.1 PJV-1121-151 0 13758 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of CSaS-1121-51 Karachi Gymkhana
22181 2021-22 Nov-2021 02/11/2021 Cost of Goods Sold (CSS) PJV-1121-152 98100 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 against order of CSaS-1121-7 JDW Sugar Mills Ltd. Unit-III
22182 2021-22 Nov-2021 02/11/2021 Sales Tax Receivables PJV-1121-152 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of CSaS-1121-7 JDW Sugar Mills Ltd. Unit-III
22183 2021-22 Nov-2021 02/11/2021 CSS Stationary Outlet No.1 PJV-1121-152 0 98100 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of CSaS-1121-7 JDW Sugar Mills Ltd. Unit-III
22187 2021-22 Nov-2021 26/11/2021 Cost of Goods Sold (CSS) PJV-1121-153 2330 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 against order of CSaS-1121-48 Tata Textile Mills Limited
22188 2021-22 Nov-2021 26/11/2021 Sales Tax Receivables PJV-1121-153 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of CSaS-1121-48 Tata Textile Mills Limited
22189 2021-22 Nov-2021 26/11/2021 CSS Stationary Outlet No.1 PJV-1121-153 0 2330 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of CSaS-1121-48 Tata Textile Mills Limited
22201 2021-22 Nov-2021 01/11/2021 Open Market PJV-1121-155 0 17400 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
22200 2021-22 Nov-2021 01/11/2021 Sales Tax Receivables PJV-1121-155 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
22199 2021-22 Nov-2021 01/11/2021 Stock in Hand (Inventory) PJV-1121-155 17400 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
22196 2021-22 Nov-2021 26/11/2021 Cost of Goods Sold (TCSS) PJV-1121-154 6500 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-1121-57 Hilal Foods Pvt. Ltd.
22197 2021-22 Nov-2021 26/11/2021 Sales Tax Receivables PJV-1121-154 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-1121-57 Hilal Foods Pvt. Ltd.
22198 2021-22 Nov-2021 26/11/2021 Printec PJV-1121-154 0 6500 Record Printec from ,Printec against order of TCSAS-1121-57 Hilal Foods Pvt. Ltd.
22205 2021-22 Nov-2021 13/11/2021 Cost of Goods Sold (TCSS) PJV-1121-156 26755.72 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-1121-28 Loads Ltd.
22206 2021-22 Nov-2021 13/11/2021 Sales Tax Receivables PJV-1121-156 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-1121-28 Loads Ltd.
22207 2021-22 Nov-2021 13/11/2021 CSS Stationary Outlet No.1 PJV-1121-156 0 25455.72 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-1121-28 Loads Ltd.
22208 2021-22 Nov-2021 13/11/2021 Open Market PJV-1121-156 0 1300 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-1121-28 Loads Ltd.
22212 2021-22 Nov-2021 13/11/2021 Cost of Goods Sold (TCSS) PJV-1121-157 10839.2 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 against order of TCSAS-1121-29 Specialized Autoparts Industries Pvt. Ltd.
22213 2021-22 Nov-2021 13/11/2021 Sales Tax Receivables PJV-1121-157 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TCSAS-1121-29 Specialized Autoparts Industries Pvt. Ltd.
22214 2021-22 Nov-2021 13/11/2021 CSS Stationary Outlet No.1 PJV-1121-157 0 10839.2 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TCSAS-1121-29 Specialized Autoparts Industries Pvt. Ltd.
22218 2021-22 Nov-2021 02/11/2021 Cost of Goods Sold (CSS) PJV-1121-158 56578.68 0 Record Cost of Goods Sold (CSS) from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-1121-6 PAIR Investment Co.Ltd
22219 2021-22 Nov-2021 02/11/2021 Sales Tax Receivables PJV-1121-158 0 0 Record Sales Tax Receivables from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-1121-6 PAIR Investment Co.Ltd
22220 2021-22 Nov-2021 02/11/2021 Open Market PJV-1121-158 0 15556.68 Record Open Market from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-1121-6 PAIR Investment Co.Ltd
22221 2021-22 Nov-2021 02/11/2021 CSS Stationary Outlet No.1 PJV-1121-158 0 41022 Record CSS Stationary Outlet No.1 from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-1121-6 PAIR Investment Co.Ltd
22225 2021-22 Nov-2021 13/11/2021 Cost of Goods Sold (CSS) PJV-1121-159 93276 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-1121-34 JK Sugar Mills (Pvt) Ltd.
22226 2021-22 Nov-2021 13/11/2021 Sales Tax Receivables PJV-1121-159 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-1121-34 JK Sugar Mills (Pvt) Ltd.
22227 2021-22 Nov-2021 13/11/2021 CSS Stationary Outlet No.1 PJV-1121-159 0 76776 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-1121-34 JK Sugar Mills (Pvt) Ltd.
22228 2021-22 Nov-2021 13/11/2021 Open Market PJV-1121-159 0 16500 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-1121-34 JK Sugar Mills (Pvt) Ltd.
22229 2021-22 Nov-2021 01/11/2021 Stock in Hand (Inventory) PJV-1121-160 20010 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
22230 2021-22 Nov-2021 01/11/2021 Sales Tax Receivables PJV-1121-160 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
22231 2021-22 Nov-2021 01/11/2021 Open Market PJV-1121-160 0 20010 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
22232 2021-22 Nov-2021 24/11/2021 Stock in Hand (Inventory) PJV-1121-161 43189 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
22233 2021-22 Nov-2021 24/11/2021 Sales Tax Receivables PJV-1121-161 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
22234 2021-22 Nov-2021 24/11/2021 Open Market PJV-1121-161 0 43189 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
22262 2021-22 Nov-2021 10/11/2021 Sales Tax Receivables PJV-1121-163 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TCSAS-1121-19 Sicpa Ink Pakistan Pvt Ltd
22261 2021-22 Nov-2021 10/11/2021 Cost of Goods Sold (TCSS) PJV-1121-163 290 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 against order of TCSAS-1121-19 Sicpa Ink Pakistan Pvt Ltd
22254 2021-22 Nov-2021 02/11/2021 Cost of Goods Sold (CSS) PJV-1121-162 63997 0 Record Cost of Goods Sold (CSS) from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-1121-2 RTPL Redtone Telecommunication Pvt Ltd
22255 2021-22 Nov-2021 02/11/2021 Sales Tax Receivables PJV-1121-162 0 0 Record Sales Tax Receivables from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-1121-2 RTPL Redtone Telecommunication Pvt Ltd
22256 2021-22 Nov-2021 02/11/2021 Open Market PJV-1121-162 0 25510 Record Open Market from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-1121-2 RTPL Redtone Telecommunication Pvt Ltd
22257 2021-22 Nov-2021 02/11/2021 CSS Stationary Outlet No.1 PJV-1121-162 0 38487 Record CSS Stationary Outlet No.1 from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-1121-2 RTPL Redtone Telecommunication Pvt Ltd
22263 2021-22 Nov-2021 10/11/2021 CSS Stationary Outlet No.1 PJV-1121-163 0 290 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TCSAS-1121-19 Sicpa Ink Pakistan Pvt Ltd
22267 2021-22 Nov-2021 01/11/2021 Cost of Goods Sold (TOS) PJV-1121-164 5660 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-1121-1 Advans Pakistan Microfinance Bank
22268 2021-22 Nov-2021 01/11/2021 Sales Tax Receivables PJV-1121-164 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-1121-1 Advans Pakistan Microfinance Bank
22269 2021-22 Nov-2021 01/11/2021 CSS Stationary Outlet No.1 PJV-1121-164 0 5660 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-1121-1 Advans Pakistan Microfinance Bank
22525 2021-22 Nov-2021 29/11/2021 Noble Register (Suppliers) PJV-1121-186 0 5723 Record Noble Register (Suppliers) from ,Noble Register (Suppliers) Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
22524 2021-22 Nov-2021 29/11/2021 Sales Tax Receivables PJV-1121-186 0 0 Record Sales Tax Receivables from ,Noble Register (Suppliers) Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
22523 2021-22 Nov-2021 29/11/2021 Stock in Hand (Inventory) PJV-1121-186 173990 0 Record Cost of Goods Sold (Shop-1) from ,Noble Register (Suppliers) Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
22279 2021-22 Nov-2021 03/11/2021 Cost of Goods Sold (TOS) PJV-1121-165 2580 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-1121-3 Advans Pakistan Microfinance Bank
22280 2021-22 Nov-2021 03/11/2021 Sales Tax Receivables PJV-1121-165 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-1121-3 Advans Pakistan Microfinance Bank
22281 2021-22 Nov-2021 03/11/2021 CSS Stationary Outlet No.1 PJV-1121-165 0 2580 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-1121-3 Advans Pakistan Microfinance Bank
22285 2021-22 Nov-2021 03/11/2021 Cost of Goods Sold (TOS) PJV-1121-166 16017.2 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-1121-4 Advans Pakistan Microfinance Bank
22286 2021-22 Nov-2021 03/11/2021 Sales Tax Receivables PJV-1121-166 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-1121-4 Advans Pakistan Microfinance Bank
22287 2021-22 Nov-2021 03/11/2021 CSS Stationary Outlet No.1 PJV-1121-166 0 16017.2 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-1121-4 Advans Pakistan Microfinance Bank
22291 2021-22 Nov-2021 05/11/2021 Cost of Goods Sold (TOS) PJV-1121-167 14462.5 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-1121-5 Advans Pakistan Microfinance Bank
22292 2021-22 Nov-2021 05/11/2021 Sales Tax Receivables PJV-1121-167 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-1121-5 Advans Pakistan Microfinance Bank
22293 2021-22 Nov-2021 05/11/2021 CSS Stationary Outlet No.1 PJV-1121-167 0 14462.5 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-1121-5 Advans Pakistan Microfinance Bank
22294 2021-22 Nov-2021 03/11/2021 Cost of Goods Sold (TOS) PJV-1121-168 16173.5 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-1121-2 Advans Pakistan Microfinance Bank
22295 2021-22 Nov-2021 03/11/2021 Sales Tax Receivables PJV-1121-168 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-1121-2 Advans Pakistan Microfinance Bank
22296 2021-22 Nov-2021 03/11/2021 CSS Stationary Outlet No.1 PJV-1121-168 0 16173.5 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-1121-2 Advans Pakistan Microfinance Bank
22300 2021-22 Nov-2021 05/11/2021 Cost of Goods Sold (TOS) PJV-1121-169 946 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-1121-6 Advans Pakistan Microfinance Bank
22301 2021-22 Nov-2021 05/11/2021 Sales Tax Receivables PJV-1121-169 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-1121-6 Advans Pakistan Microfinance Bank
22302 2021-22 Nov-2021 05/11/2021 CSS Stationary Outlet No.1 PJV-1121-169 0 946 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-1121-6 Advans Pakistan Microfinance Bank
22306 2021-22 Nov-2021 05/11/2021 Cost of Goods Sold (TOS) PJV-1121-170 11765.4 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-1121-7 Advans Pakistan Microfinance Bank
22307 2021-22 Nov-2021 05/11/2021 Sales Tax Receivables PJV-1121-170 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-1121-7 Advans Pakistan Microfinance Bank
22308 2021-22 Nov-2021 05/11/2021 CSS Stationary Outlet No.1 PJV-1121-170 0 11765.4 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-1121-7 Advans Pakistan Microfinance Bank
22312 2021-22 Nov-2021 05/11/2021 Cost of Goods Sold (TOS) PJV-1121-171 13246.2 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-1121-8 Advans Pakistan Microfinance Bank
22313 2021-22 Nov-2021 05/11/2021 Sales Tax Receivables PJV-1121-171 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-1121-8 Advans Pakistan Microfinance Bank
22314 2021-22 Nov-2021 05/11/2021 CSS Stationary Outlet No.1 PJV-1121-171 0 13246.2 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-1121-8 Advans Pakistan Microfinance Bank
22318 2021-22 Nov-2021 16/11/2021 Cost of Goods Sold (TOS) PJV-1121-172 1650 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-1121-9 Advans Pakistan Microfinance Bank
22319 2021-22 Nov-2021 16/11/2021 Sales Tax Receivables PJV-1121-172 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-1121-9 Advans Pakistan Microfinance Bank
22320 2021-22 Nov-2021 16/11/2021 CSS Stationary Outlet No.1 PJV-1121-172 0 1650 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-1121-9 Advans Pakistan Microfinance Bank
22324 2021-22 Nov-2021 16/11/2021 Cost of Goods Sold (TOS) PJV-1121-173 16586 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 Open Market against order of TT-1121-10 Advans Pakistan Microfinance Bank
22325 2021-22 Nov-2021 16/11/2021 Sales Tax Receivables PJV-1121-173 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of TT-1121-10 Advans Pakistan Microfinance Bank
22326 2021-22 Nov-2021 16/11/2021 CSS Stationary Outlet No.1 PJV-1121-173 0 12961 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of TT-1121-10 Advans Pakistan Microfinance Bank
22327 2021-22 Nov-2021 16/11/2021 Open Market PJV-1121-173 0 3625 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of TT-1121-10 Advans Pakistan Microfinance Bank
22331 2021-22 Nov-2021 16/11/2021 Cost of Goods Sold (TOS) PJV-1121-174 17659 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-1121-11 Advans Pakistan Microfinance Bank
22332 2021-22 Nov-2021 16/11/2021 Sales Tax Receivables PJV-1121-174 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-1121-11 Advans Pakistan Microfinance Bank
22333 2021-22 Nov-2021 16/11/2021 CSS Stationary Outlet No.1 PJV-1121-174 0 17659 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-1121-11 Advans Pakistan Microfinance Bank
22337 2021-22 Nov-2021 19/11/2021 Cost of Goods Sold (TOS) PJV-1121-175 11173 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-1121-12 Advans Pakistan Microfinance Bank
22338 2021-22 Nov-2021 19/11/2021 Sales Tax Receivables PJV-1121-175 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-1121-12 Advans Pakistan Microfinance Bank
22339 2021-22 Nov-2021 19/11/2021 CSS Stationary Outlet No.1 PJV-1121-175 0 11173 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-1121-12 Advans Pakistan Microfinance Bank
22343 2021-22 Nov-2021 19/11/2021 Cost of Goods Sold (TOS) PJV-1121-176 7278 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-1121-13 Advans Pakistan Microfinance Bank
22344 2021-22 Nov-2021 19/11/2021 Sales Tax Receivables PJV-1121-176 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-1121-13 Advans Pakistan Microfinance Bank
22345 2021-22 Nov-2021 19/11/2021 CSS Stationary Outlet No.1 PJV-1121-176 0 7278 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-1121-13 Advans Pakistan Microfinance Bank
22349 2021-22 Nov-2021 19/11/2021 Cost of Goods Sold (TOS) PJV-1121-177 3850 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-1121-15 Advans Pakistan Microfinance Bank
22350 2021-22 Nov-2021 19/11/2021 Sales Tax Receivables PJV-1121-177 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-1121-15 Advans Pakistan Microfinance Bank
22351 2021-22 Nov-2021 19/11/2021 CSS Stationary Outlet No.1 PJV-1121-177 0 3850 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-1121-15 Advans Pakistan Microfinance Bank
22355 2021-22 Nov-2021 19/11/2021 Cost of Goods Sold (TOS) PJV-1121-178 6180 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-1121-16 Advans Pakistan Microfinance Bank
22356 2021-22 Nov-2021 19/11/2021 Sales Tax Receivables PJV-1121-178 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-1121-16 Advans Pakistan Microfinance Bank
22357 2021-22 Nov-2021 19/11/2021 CSS Stationary Outlet No.1 PJV-1121-178 0 6180 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-1121-16 Advans Pakistan Microfinance Bank
22361 2021-22 Nov-2021 19/11/2021 Cost of Goods Sold (TOS) PJV-1121-179 14943.5 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-1121-17 Advans Pakistan Microfinance Bank
22362 2021-22 Nov-2021 19/11/2021 Sales Tax Receivables PJV-1121-179 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-1121-17 Advans Pakistan Microfinance Bank
22363 2021-22 Nov-2021 19/11/2021 CSS Stationary Outlet No.1 PJV-1121-179 0 14943.5 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-1121-17 Advans Pakistan Microfinance Bank
22367 2021-22 Nov-2021 19/11/2021 Cost of Goods Sold (TOS) PJV-1121-180 12660 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-1121-18 Advans Pakistan Microfinance Bank
22368 2021-22 Nov-2021 19/11/2021 Sales Tax Receivables PJV-1121-180 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-1121-18 Advans Pakistan Microfinance Bank
22369 2021-22 Nov-2021 19/11/2021 CSS Stationary Outlet No.1 PJV-1121-180 0 12660 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-1121-18 Advans Pakistan Microfinance Bank
22373 2021-22 Nov-2021 26/11/2021 Cost of Goods Sold (TOS) PJV-1121-181 2500 0 Record Cost of Goods Sold (TOS) from ,Open Market against order of TT-1121-19 Advans Pakistan Microfinance Bank
22374 2021-22 Nov-2021 26/11/2021 Sales Tax Receivables PJV-1121-181 0 0 Record Sales Tax Receivables from ,Open Market against order of TT-1121-19 Advans Pakistan Microfinance Bank
22375 2021-22 Nov-2021 26/11/2021 Open Market PJV-1121-181 0 2500 Record Open Market from ,Open Market against order of TT-1121-19 Advans Pakistan Microfinance Bank
22379 2021-22 Nov-2021 26/11/2021 Cost of Goods Sold (TOS) PJV-1121-182 4328 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-1121-21 Advans Pakistan Microfinance Bank
22380 2021-22 Nov-2021 26/11/2021 Sales Tax Receivables PJV-1121-182 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-1121-21 Advans Pakistan Microfinance Bank
22381 2021-22 Nov-2021 26/11/2021 CSS Stationary Outlet No.1 PJV-1121-182 0 4328 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-1121-21 Advans Pakistan Microfinance Bank
22385 2021-22 Nov-2021 29/11/2021 Cost of Goods Sold (TOS) PJV-1121-183 1296 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-1121-22 Advans Pakistan Microfinance Bank
22386 2021-22 Nov-2021 29/11/2021 Sales Tax Receivables PJV-1121-183 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-1121-22 Advans Pakistan Microfinance Bank
22387 2021-22 Nov-2021 29/11/2021 CSS Stationary Outlet No.1 PJV-1121-183 0 1296 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-1121-22 Advans Pakistan Microfinance Bank
22391 2021-22 Nov-2021 29/11/2021 Cost of Goods Sold (TOS) PJV-1121-184 18446.2 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 Open Market against order of TT-1121-23 Advans Pakistan Microfinance Bank
22392 2021-22 Nov-2021 29/11/2021 Sales Tax Receivables PJV-1121-184 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of TT-1121-23 Advans Pakistan Microfinance Bank
22393 2021-22 Nov-2021 29/11/2021 CSS Stationary Outlet No.1 PJV-1121-184 0 14846.2 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of TT-1121-23 Advans Pakistan Microfinance Bank
22394 2021-22 Nov-2021 29/11/2021 Open Market PJV-1121-184 0 3600 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of TT-1121-23 Advans Pakistan Microfinance Bank
22398 2021-22 Nov-2021 29/11/2021 Cost of Goods Sold (TOS) PJV-1121-185 0 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-1121-24 Advans Pakistan Microfinance Bank
22399 2021-22 Nov-2021 29/11/2021 Sales Tax Receivables PJV-1121-185 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-1121-24 Advans Pakistan Microfinance Bank
22400 2021-22 Nov-2021 29/11/2021 CSS Stationary Outlet No.1 PJV-1121-185 0 0 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-1121-24 Advans Pakistan Microfinance Bank
22526 2021-22 Nov-2021 29/11/2021 Dollar Industries Pvt. Ltd. PJV-1121-186 0 168267 Record Dollar Industries Pvt. Ltd. from ,Noble Register (Suppliers) Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
22527 2021-22 Nov-2021 08/11/2021 Stock in Hand (Inventory) PJV-1121-187 8570 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
22528 2021-22 Nov-2021 08/11/2021 Sales Tax Receivables PJV-1121-187 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
22529 2021-22 Nov-2021 08/11/2021 Open Market PJV-1121-187 0 8570 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
22530 2021-22 Nov-2021 29/11/2021 Stock in Hand (Inventory) PJV-1121-188 4664 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
22531 2021-22 Nov-2021 29/11/2021 Sales Tax Receivables PJV-1121-188 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
22532 2021-22 Nov-2021 29/11/2021 Open Market PJV-1121-188 0 4664 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
22533 2021-22 Nov-2021 23/11/2021 Stock in Hand (Inventory) PJV-1121-189 81605 0 Record Cost of Goods Sold (Shop-1) from ,Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
22534 2021-22 Nov-2021 23/11/2021 Sales Tax Receivables PJV-1121-189 0 0 Record Sales Tax Receivables from ,Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
22535 2021-22 Nov-2021 23/11/2021 Dollar Industries Pvt. Ltd. PJV-1121-189 0 81605 Record Dollar Industries Pvt. Ltd. from ,Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
22536 2021-22 Nov-2021 25/11/2021 Stock in Hand (Inventory) PJV-1121-190 10546 0 Record Cost of Goods Sold (Shop-1) from ,Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
22537 2021-22 Nov-2021 25/11/2021 Sales Tax Receivables PJV-1121-190 0 0 Record Sales Tax Receivables from ,Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
22538 2021-22 Nov-2021 25/11/2021 Noble Register (Suppliers) PJV-1121-190 0 10546 Record Noble Register (Suppliers) from ,Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
22539 2021-22 Nov-2021 12/11/2021 Stock in Hand (Inventory) PJV-1121-191 55112 0 Record Cost of Goods Sold (Shop-1) from ,Open Market Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
22540 2021-22 Nov-2021 12/11/2021 Sales Tax Receivables PJV-1121-191 0 0 Record Sales Tax Receivables from ,Open Market Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
22541 2021-22 Nov-2021 12/11/2021 Open Market PJV-1121-191 0 26245 Record Open Market from ,Open Market Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
22542 2021-22 Nov-2021 12/11/2021 Dollar Industries Pvt. Ltd. PJV-1121-191 0 28867 Record Dollar Industries Pvt. Ltd. from ,Open Market Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
22543 2021-22 Nov-2021 20/11/2021 Stock in Hand (Inventory) PJV-1121-192 7150 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
22544 2021-22 Nov-2021 20/11/2021 Sales Tax Receivables PJV-1121-192 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
22545 2021-22 Nov-2021 20/11/2021 Open Market PJV-1121-192 0 7150 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
22546 2021-22 Nov-2021 24/11/2021 Stock in Hand (Inventory) PJV-1121-193 7910 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
22547 2021-22 Nov-2021 24/11/2021 Sales Tax Receivables PJV-1121-193 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
22548 2021-22 Nov-2021 24/11/2021 Open Market PJV-1121-193 0 7910 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
22549 2021-22 Nov-2021 29/11/2021 Stock in Hand (Inventory) PJV-1121-194 1723 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
22550 2021-22 Nov-2021 29/11/2021 Sales Tax Receivables PJV-1121-194 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
22551 2021-22 Nov-2021 29/11/2021 Open Market PJV-1121-194 0 1723 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
22552 2021-22 Nov-2021 22/11/2021 Stock in Hand (Inventory) PJV-1121-195 21432 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
22553 2021-22 Nov-2021 22/11/2021 Sales Tax Receivables PJV-1121-195 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
22554 2021-22 Nov-2021 22/11/2021 Open Market PJV-1121-195 0 21432 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
22555 2021-22 Nov-2021 29/11/2021 Stock in Hand (Inventory) PJV-1121-196 23287 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
22556 2021-22 Nov-2021 29/11/2021 Sales Tax Receivables PJV-1121-196 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
22557 2021-22 Nov-2021 29/11/2021 Open Market PJV-1121-196 0 23287 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
22558 2021-22 Nov-2021 22/11/2021 Stock in Hand (Inventory) PJV-1121-197 68006 0 Record Cost of Goods Sold (Shop-1) from ,Open Market Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
22559 2021-22 Nov-2021 22/11/2021 Sales Tax Receivables PJV-1121-197 0 0 Record Sales Tax Receivables from ,Open Market Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
22560 2021-22 Nov-2021 22/11/2021 Open Market PJV-1121-197 0 9506. Record Open Market from ,Open Market Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
22561 2021-22 Nov-2021 22/11/2021 Z H International (Hussain) PJV-1121-197 0 58500 Record Z H International (Hussain) from ,Open Market Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
22562 2021-22 Nov-2021 27/11/2021 Stock in Hand (Inventory) PJV-1121-198 31616 0 Record Cost of Goods Sold (Shop-1) from ,AE Traders Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
22563 2021-22 Nov-2021 27/11/2021 Sales Tax Receivables PJV-1121-198 0 0 Record Sales Tax Receivables from ,AE Traders Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
22564 2021-22 Nov-2021 27/11/2021 AE Traders PJV-1121-198 0 4536 Record AE Traders from ,AE Traders Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
22565 2021-22 Nov-2021 27/11/2021 Z H International (Hussain) PJV-1121-198 0 27080 Record Z H International (Hussain) from ,AE Traders Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
22618 2021-22 Nov-2021 16/11/2021 Stock in Hand (Inventory) PJV-1121-199 26119 0 Record Cost of Goods Sold (Shop-1) from ,Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
22619 2021-22 Nov-2021 16/11/2021 Sales Tax Receivables PJV-1121-199 0 0 Record Sales Tax Receivables from ,Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
22620 2021-22 Nov-2021 16/11/2021 Noble Register (Suppliers) PJV-1121-199 0 26119 Record Noble Register (Suppliers) from ,Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
22621 2021-22 Nov-2021 17/11/2021 Stock in Hand (Inventory) PJV-1121-200 43012 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
22622 2021-22 Nov-2021 17/11/2021 Sales Tax Receivables PJV-1121-200 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
22623 2021-22 Nov-2021 17/11/2021 Open Market PJV-1121-200 0 43012 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
22624 2021-22 Nov-2021 18/11/2021 Stock in Hand (Inventory) PJV-1121-201 15095 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
22625 2021-22 Nov-2021 18/11/2021 Sales Tax Receivables PJV-1121-201 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
22626 2021-22 Nov-2021 18/11/2021 Open Market PJV-1121-201 0 15095 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
22627 2021-22 Nov-2021 27/11/2021 Stock in Hand (Inventory) PJV-1121-202 14539 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
22628 2021-22 Nov-2021 27/11/2021 Sales Tax Receivables PJV-1121-202 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
22629 2021-22 Nov-2021 27/11/2021 Open Market PJV-1121-202 0 14539 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
22630 2021-22 Nov-2021 17/11/2021 Stock in Hand (Inventory) PJV-1121-203 9832 0 Record Cost of Goods Sold (Shop-1) from ,Atique Traders Open Market against order of n/a CSS Stationary Outlet No.1
22631 2021-22 Nov-2021 17/11/2021 Sales Tax Receivables PJV-1121-203 0 0 Record Sales Tax Receivables from ,Atique Traders Open Market against order of n/a CSS Stationary Outlet No.1
22632 2021-22 Nov-2021 17/11/2021 Atique Traders PJV-1121-203 0 3832 Record Atique Traders from ,Atique Traders Open Market against order of n/a CSS Stationary Outlet No.1
22633 2021-22 Nov-2021 17/11/2021 Open Market PJV-1121-203 0 6000 Record Open Market from ,Atique Traders Open Market against order of n/a CSS Stationary Outlet No.1
22641 2021-22 Dec-2021 09/12/2021 Cost of Goods Sold (CSS) PJV-1221-1 24073.5 0 Record Cost of Goods Sold (CSS) from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-1221-14 360 Media
22642 2021-22 Dec-2021 09/12/2021 Sales Tax Receivables PJV-1221-1 0 0 Record Sales Tax Receivables from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-1221-14 360 Media
22643 2021-22 Dec-2021 09/12/2021 Open Market PJV-1221-1 0 20280 Record Open Market from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-1221-14 360 Media
22644 2021-22 Dec-2021 09/12/2021 CSS Stationary Outlet No.1 PJV-1221-1 0 3793.5 Record CSS Stationary Outlet No.1 from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-1221-14 360 Media
22648 2021-22 Dec-2021 10/12/2021 Cost of Goods Sold (TCSS) PJV-1221-2 7021.6 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-1221-8 UBL Funds Managers Ltd.
22649 2021-22 Dec-2021 10/12/2021 Sales Tax Receivables PJV-1221-2 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-1221-8 UBL Funds Managers Ltd.
22650 2021-22 Dec-2021 10/12/2021 CSS Stationary Outlet No.1 PJV-1221-2 0 4111.6 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-1221-8 UBL Funds Managers Ltd.
22651 2021-22 Dec-2021 10/12/2021 Open Market PJV-1221-2 0 2910 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-1221-8 UBL Funds Managers Ltd.
22655 2021-22 Dec-2021 08/12/2021 Cost of Goods Sold (CSS) PJV-1221-3 900 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 against order of CSaS-1221-9 Tata Textile Mills Limited
22656 2021-22 Dec-2021 08/12/2021 Sales Tax Receivables PJV-1221-3 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of CSaS-1221-9 Tata Textile Mills Limited
22657 2021-22 Dec-2021 08/12/2021 CSS Stationary Outlet No.1 PJV-1221-3 0 900 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of CSaS-1221-9 Tata Textile Mills Limited
22661 2021-22 Dec-2021 10/12/2021 Cost of Goods Sold (CSS) PJV-1221-4 803 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 against order of CSaS-1221-10 Tata Textile Mills Limited
22662 2021-22 Dec-2021 10/12/2021 Sales Tax Receivables PJV-1221-4 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of CSaS-1221-10 Tata Textile Mills Limited
22663 2021-22 Dec-2021 10/12/2021 CSS Stationary Outlet No.1 PJV-1221-4 0 803 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of CSaS-1221-10 Tata Textile Mills Limited
22667 2021-22 Dec-2021 06/12/2021 Cost of Goods Sold (CSS) PJV-1221-5 13217.32 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-1221-1 Tata Textile Mills Limited
22668 2021-22 Dec-2021 06/12/2021 Sales Tax Receivables PJV-1221-5 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-1221-1 Tata Textile Mills Limited
22669 2021-22 Dec-2021 06/12/2021 CSS Stationary Outlet No.1 PJV-1221-5 0 7102 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-1221-1 Tata Textile Mills Limited
22670 2021-22 Dec-2021 06/12/2021 Open Market PJV-1221-5 0 6115.32 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-1221-1 Tata Textile Mills Limited
22674 2021-22 Dec-2021 09/12/2021 Cost of Goods Sold (TCSS) PJV-1221-6 390 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 against order of TCSAS-1221-9 Bhanero Textile Mills Ltd
22675 2021-22 Dec-2021 09/12/2021 Sales Tax Receivables PJV-1221-6 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TCSAS-1221-9 Bhanero Textile Mills Ltd
22676 2021-22 Dec-2021 09/12/2021 CSS Stationary Outlet No.1 PJV-1221-6 0 390 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TCSAS-1221-9 Bhanero Textile Mills Ltd
22686 2021-22 Dec-2021 02/12/2021 Cost of Goods Sold (CSS) PJV-1221-7 4500 0 Record Cost of Goods Sold (CSS) from ,Printec against order of CSaS-1221-2 Sindh Distribution Services
22687 2021-22 Dec-2021 02/12/2021 Sales Tax Receivables PJV-1221-7 0 0 Record Sales Tax Receivables from ,Printec against order of CSaS-1221-2 Sindh Distribution Services
22688 2021-22 Dec-2021 02/12/2021 Printec PJV-1221-7 0 4500 Record Printec from ,Printec against order of CSaS-1221-2 Sindh Distribution Services
22692 2021-22 Dec-2021 09/12/2021 Cost of Goods Sold (CSS) PJV-1221-8 900 0 Record Cost of Goods Sold (CSS) from ,Printec against order of CSaS-1221-12 Hinucon
22693 2021-22 Dec-2021 09/12/2021 Sales Tax Receivables PJV-1221-8 0 0 Record Sales Tax Receivables from ,Printec against order of CSaS-1221-12 Hinucon
22694 2021-22 Dec-2021 09/12/2021 Printec PJV-1221-8 0 900 Record Printec from ,Printec against order of CSaS-1221-12 Hinucon
22698 2021-22 Dec-2021 10/12/2021 Cost of Goods Sold (CSS) PJV-1221-9 2000 0 Record Cost of Goods Sold (CSS) from ,Printec against order of CSaS-1221-16 Golden Harvest Foods Pvt. Ltd.
22699 2021-22 Dec-2021 10/12/2021 Sales Tax Receivables PJV-1221-9 0 0 Record Sales Tax Receivables from ,Printec against order of CSaS-1221-16 Golden Harvest Foods Pvt. Ltd.
22700 2021-22 Dec-2021 10/12/2021 Printec PJV-1221-9 0 2000 Record Printec from ,Printec against order of CSaS-1221-16 Golden Harvest Foods Pvt. Ltd.
22704 2021-22 Dec-2021 10/12/2021 Cost of Goods Sold (CSS) PJV-1221-10 5000 0 Record Cost of Goods Sold (CSS) from ,Printec against order of CSaS-1221-15 Sindh Distribution Services
22705 2021-22 Dec-2021 10/12/2021 Sales Tax Receivables PJV-1221-10 0 0 Record Sales Tax Receivables from ,Printec against order of CSaS-1221-15 Sindh Distribution Services
22706 2021-22 Dec-2021 10/12/2021 Printec PJV-1221-10 0 5000 Record Printec from ,Printec against order of CSaS-1221-15 Sindh Distribution Services
22710 2021-22 Dec-2021 09/12/2021 Cost of Goods Sold (TCSS) PJV-1221-11 4500 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-1221-7 Hilal Foods Pvt. Ltd.
22711 2021-22 Dec-2021 09/12/2021 Sales Tax Receivables PJV-1221-11 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-1221-7 Hilal Foods Pvt. Ltd.
22712 2021-22 Dec-2021 09/12/2021 Printec PJV-1221-11 0 4500 Record Printec from ,Printec against order of TCSAS-1221-7 Hilal Foods Pvt. Ltd.
22716 2021-22 Dec-2021 01/12/2021 Cost of Goods Sold (TCSS) PJV-1221-12 27000 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-1221-1 Specialized Autoparts Industries Pvt. Ltd.
22717 2021-22 Dec-2021 01/12/2021 Sales Tax Receivables PJV-1221-12 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-1221-1 Specialized Autoparts Industries Pvt. Ltd.
22718 2021-22 Dec-2021 01/12/2021 Printec PJV-1221-12 0 27000 Record Printec from ,Printec against order of TCSAS-1221-1 Specialized Autoparts Industries Pvt. Ltd.
22722 2021-22 Dec-2021 09/12/2021 Cost of Goods Sold (TCSS) PJV-1221-13 7200 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-1221-5 Pakistan Beverage Ltd.
22723 2021-22 Dec-2021 09/12/2021 Sales Tax Receivables PJV-1221-13 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-1221-5 Pakistan Beverage Ltd.
22724 2021-22 Dec-2021 09/12/2021 Printec PJV-1221-13 0 7200 Record Printec from ,Printec against order of TCSAS-1221-5 Pakistan Beverage Ltd.
22758 2021-22 Dec-2021 09/12/2021 Cost of Goods Sold (TCSS) PJV-1221-14 14730 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-1221-8 Bhanero Textile Mills Ltd
22759 2021-22 Dec-2021 09/12/2021 Sales Tax Receivables PJV-1221-14 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-1221-8 Bhanero Textile Mills Ltd
22760 2021-22 Dec-2021 09/12/2021 CSS Stationary Outlet No.1 PJV-1221-14 0 12620 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-1221-8 Bhanero Textile Mills Ltd
22761 2021-22 Dec-2021 09/12/2021 Open Market PJV-1221-14 0 2110 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-1221-8 Bhanero Textile Mills Ltd
22768 2021-22 Dec-2021 03/12/2021 Cost of Goods Sold (CSS) PJV-1221-15 7000 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 against order of CSaS-1221-7 Jaag Broadcasting Systems (Pvt.) Limited
22769 2021-22 Dec-2021 03/12/2021 Sales Tax Receivables PJV-1221-15 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of CSaS-1221-7 Jaag Broadcasting Systems (Pvt.) Limited
22770 2021-22 Dec-2021 03/12/2021 CSS Stationary Outlet No.1 PJV-1221-15 0 7000 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of CSaS-1221-7 Jaag Broadcasting Systems (Pvt.) Limited
22774 2021-22 Nov-2021 19/11/2021 Cost of Goods Sold (CSS) PJV-1121-204 449275.7 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-1121-43 JK-II Sugar Mills Pvt. Ltd.
22775 2021-22 Nov-2021 19/11/2021 Sales Tax Receivables PJV-1121-204 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-1121-43 JK-II Sugar Mills Pvt. Ltd.
22776 2021-22 Nov-2021 19/11/2021 CSS Stationary Outlet No.1 PJV-1121-204 0 373074 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-1121-43 JK-II Sugar Mills Pvt. Ltd.
22777 2021-22 Nov-2021 19/11/2021 Open Market PJV-1121-204 0 76201.7 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-1121-43 JK-II Sugar Mills Pvt. Ltd.
22781 2021-22 Dec-2021 01/12/2021 Cost of Goods Sold (Shop-1) PJV-1221-16 8949.09 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-1221-1 CSS Stationary Outlet No.1
22782 2021-22 Dec-2021 01/12/2021 Sales Tax Receivables PJV-1221-16 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-1221-1 CSS Stationary Outlet No.1
22783 2021-22 Dec-2021 01/12/2021 CSS Stationary Outlet No.1 PJV-1221-16 0 8949.09 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-1221-1 CSS Stationary Outlet No.1
22787 2021-22 Dec-2021 02/12/2021 Cost of Goods Sold (Shop-1) PJV-1221-17 9650.05 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-1221-2 CSS Stationary Outlet No.1
22788 2021-22 Dec-2021 02/12/2021 Sales Tax Receivables PJV-1221-17 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-1221-2 CSS Stationary Outlet No.1
22789 2021-22 Dec-2021 02/12/2021 CSS Stationary Outlet No.1 PJV-1221-17 0 9650.05 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-1221-2 CSS Stationary Outlet No.1
22793 2021-22 Dec-2021 04/12/2021 Cost of Goods Sold (Shop-1) PJV-1221-18 11771.65 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-1221-4 CSS Stationary Outlet No.1
22794 2021-22 Dec-2021 04/12/2021 Sales Tax Receivables PJV-1221-18 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-1221-4 CSS Stationary Outlet No.1
22795 2021-22 Dec-2021 04/12/2021 CSS Stationary Outlet No.1 PJV-1221-18 0 11771.65 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-1221-4 CSS Stationary Outlet No.1
22799 2021-22 Dec-2021 06/12/2021 Cost of Goods Sold (Shop-1) PJV-1221-19 9094.7 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-1221-5 CSS Stationary Outlet No.1
22800 2021-22 Dec-2021 06/12/2021 Sales Tax Receivables PJV-1221-19 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-1221-5 CSS Stationary Outlet No.1
22801 2021-22 Dec-2021 06/12/2021 CSS Stationary Outlet No.1 PJV-1221-19 0 9094.7 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-1221-5 CSS Stationary Outlet No.1
22805 2021-22 Dec-2021 07/12/2021 Cost of Goods Sold (Shop-1) PJV-1221-20 4307.7 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-1221-6 CSS Stationary Outlet No.1
22806 2021-22 Dec-2021 07/12/2021 Sales Tax Receivables PJV-1221-20 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-1221-6 CSS Stationary Outlet No.1
22807 2021-22 Dec-2021 07/12/2021 CSS Stationary Outlet No.1 PJV-1221-20 0 4307.7 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-1221-6 CSS Stationary Outlet No.1
22811 2021-22 Dec-2021 08/12/2021 Cost of Goods Sold (Shop-1) PJV-1221-21 13713.808 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-1221-7 CSS Stationary Outlet No.1
22812 2021-22 Dec-2021 08/12/2021 Sales Tax Receivables PJV-1221-21 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-1221-7 CSS Stationary Outlet No.1
22813 2021-22 Dec-2021 08/12/2021 CSS Stationary Outlet No.1 PJV-1221-21 0 13713.807999999995 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-1221-7 CSS Stationary Outlet No.1
22853 2021-22 Nov-2021 19/11/2021 Cost of Goods Sold (Shop-1) PJV-1121-205 7620.7 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-1121-17 CSS Stationary Outlet No.1
22854 2021-22 Nov-2021 19/11/2021 Sales Tax Receivables PJV-1121-205 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-1121-17 CSS Stationary Outlet No.1
22855 2021-22 Nov-2021 19/11/2021 CSS Stationary Outlet No.1 PJV-1121-205 0 7620.7 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-1121-17 CSS Stationary Outlet No.1
22859 2021-22 Nov-2021 20/11/2021 Cost of Goods Sold (Shop-1) PJV-1121-206 2781.5 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-1121-18 CSS Stationary Outlet No.1
22860 2021-22 Nov-2021 20/11/2021 Sales Tax Receivables PJV-1121-206 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-1121-18 CSS Stationary Outlet No.1
22861 2021-22 Nov-2021 20/11/2021 CSS Stationary Outlet No.1 PJV-1121-206 0 2781.5 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-1121-18 CSS Stationary Outlet No.1
22865 2021-22 Nov-2021 11/11/2021 Cost of Goods Sold (CSS) PJV-1121-207 1900 0 Record Cost of Goods Sold (CSS) from ,Printec against order of CSaS-1121-27 Employees Old Age Benefits Institution
22866 2021-22 Nov-2021 11/11/2021 Sales Tax Receivables PJV-1121-207 0 0 Record Sales Tax Receivables from ,Printec against order of CSaS-1121-27 Employees Old Age Benefits Institution
22867 2021-22 Nov-2021 11/11/2021 Printec PJV-1121-207 0 1900 Record Printec from ,Printec against order of CSaS-1121-27 Employees Old Age Benefits Institution
22868 2021-22 Nov-2021 27/11/2021 Stock in Hand (Inventory) PJV-1121-208 3170 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
22869 2021-22 Nov-2021 27/11/2021 Sales Tax Receivables PJV-1121-208 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
22870 2021-22 Nov-2021 27/11/2021 Open Market PJV-1121-208 0 3170 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
22962 2021-22 Nov-2021 26/11/2021 Cost of Goods Sold (TOS) PJV-1121-209 0 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-1121-20 Advans Pakistan Microfinance Bank
22963 2021-22 Nov-2021 26/11/2021 Sales Tax Receivables PJV-1121-209 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-1121-20 Advans Pakistan Microfinance Bank
22964 2021-22 Nov-2021 26/11/2021 CSS Stationary Outlet No.1 PJV-1121-209 0 0 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-1121-20 Advans Pakistan Microfinance Bank
22968 2021-22 Nov-2021 11/11/2021 Cost of Goods Sold (CSS) PJV-1121-210 9530.5 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 against order of CSaS-1121-28 Scilife Pharma (Pvt.) Ltd.
22969 2021-22 Nov-2021 11/11/2021 Sales Tax Receivables PJV-1121-210 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of CSaS-1121-28 Scilife Pharma (Pvt.) Ltd.
22970 2021-22 Nov-2021 11/11/2021 CSS Stationary Outlet No.1 PJV-1121-210 0 9530.5 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of CSaS-1121-28 Scilife Pharma (Pvt.) Ltd.
23004 2021-22 Dec-2021 09/12/2021 Cost of Goods Sold (Shop-1) PJV-1221-22 7504.409 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-1221-8 CSS Stationary Outlet No.1
23005 2021-22 Dec-2021 09/12/2021 Sales Tax Receivables PJV-1221-22 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-1221-8 CSS Stationary Outlet No.1
23006 2021-22 Dec-2021 09/12/2021 CSS Stationary Outlet No.1 PJV-1221-22 0 7504.409 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-1221-8 CSS Stationary Outlet No.1
23010 2021-22 Dec-2021 10/12/2021 Cost of Goods Sold (Shop-1) PJV-1221-23 9068.5 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-1221-9 CSS Stationary Outlet No.1
23011 2021-22 Dec-2021 10/12/2021 Sales Tax Receivables PJV-1221-23 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-1221-9 CSS Stationary Outlet No.1
23012 2021-22 Dec-2021 10/12/2021 CSS Stationary Outlet No.1 PJV-1221-23 0 9068.5 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-1221-9 CSS Stationary Outlet No.1
23013 2021-22 Dec-2021 09/12/2021 Cost of Goods Sold (TCSS) PJV-1221-24 241950 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-1221-11 DHL Pakistan Ltd
23014 2021-22 Dec-2021 09/12/2021 Sales Tax Receivables PJV-1221-24 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-1221-11 DHL Pakistan Ltd
23015 2021-22 Dec-2021 09/12/2021 CSS Stationary Outlet No.1 PJV-1221-24 0 61950 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-1221-11 DHL Pakistan Ltd
23016 2021-22 Dec-2021 09/12/2021 Open Market PJV-1221-24 0 162000 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-1221-11 DHL Pakistan Ltd
23017 2021-22 Dec-2021 09/12/2021 AE Traders PJV-1221-24 0 18000 Record AE Traders from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-1221-11 DHL Pakistan Ltd
23021 2021-22 Dec-2021 11/12/2021 Cost of Goods Sold (Shop-1) PJV-1221-25 7823.352 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-1221-10 CSS Stationary Outlet No.1
23022 2021-22 Dec-2021 11/12/2021 Sales Tax Receivables PJV-1221-25 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-1221-10 CSS Stationary Outlet No.1
23023 2021-22 Dec-2021 11/12/2021 CSS Stationary Outlet No.1 PJV-1221-25 0 7823.352 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-1221-10 CSS Stationary Outlet No.1
23027 2021-22 Dec-2021 13/12/2021 Cost of Goods Sold (Shop-1) PJV-1221-26 11844.183 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-1221-11 CSS Stationary Outlet No.1
23028 2021-22 Dec-2021 13/12/2021 Sales Tax Receivables PJV-1221-26 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-1221-11 CSS Stationary Outlet No.1
23029 2021-22 Dec-2021 13/12/2021 CSS Stationary Outlet No.1 PJV-1221-26 0 11844.183 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-1221-11 CSS Stationary Outlet No.1
23033 2021-22 Dec-2021 14/12/2021 Cost of Goods Sold (Shop-1) PJV-1221-27 7244.079 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-1221-12 CSS Stationary Outlet No.1
23034 2021-22 Dec-2021 14/12/2021 Sales Tax Receivables PJV-1221-27 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-1221-12 CSS Stationary Outlet No.1
23035 2021-22 Dec-2021 14/12/2021 CSS Stationary Outlet No.1 PJV-1221-27 0 7244.079000000001 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-1221-12 CSS Stationary Outlet No.1
23039 2021-22 Dec-2021 15/12/2021 Cost of Goods Sold (Shop-1) PJV-1221-28 3892.7 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-1221-13 CSS Stationary Outlet No.1
23040 2021-22 Dec-2021 15/12/2021 Sales Tax Receivables PJV-1221-28 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-1221-13 CSS Stationary Outlet No.1
23041 2021-22 Dec-2021 15/12/2021 CSS Stationary Outlet No.1 PJV-1221-28 0 3892.7 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-1221-13 CSS Stationary Outlet No.1
23045 2021-22 Dec-2021 16/12/2021 Cost of Goods Sold (Shop-1) PJV-1221-29 8595.101 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-1221-14 CSS Stationary Outlet No.1
23046 2021-22 Dec-2021 16/12/2021 Sales Tax Receivables PJV-1221-29 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-1221-14 CSS Stationary Outlet No.1
23047 2021-22 Dec-2021 16/12/2021 CSS Stationary Outlet No.1 PJV-1221-29 0 8595.100999999999 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-1221-14 CSS Stationary Outlet No.1
23051 2021-22 Dec-2021 17/12/2021 Cost of Goods Sold (Shop-1) PJV-1221-30 4413.45 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-1221-15 CSS Stationary Outlet No.1
23052 2021-22 Dec-2021 17/12/2021 Sales Tax Receivables PJV-1221-30 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-1221-15 CSS Stationary Outlet No.1
23053 2021-22 Dec-2021 17/12/2021 CSS Stationary Outlet No.1 PJV-1221-30 0 4413.45 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-1221-15 CSS Stationary Outlet No.1
23057 2021-22 Dec-2021 20/12/2021 Cost of Goods Sold (Shop-1) PJV-1221-31 10174.732 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-1221-17 CSS Stationary Outlet No.1
23058 2021-22 Dec-2021 20/12/2021 Sales Tax Receivables PJV-1221-31 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-1221-17 CSS Stationary Outlet No.1
23059 2021-22 Dec-2021 20/12/2021 CSS Stationary Outlet No.1 PJV-1221-31 0 10174.732000000002 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-1221-17 CSS Stationary Outlet No.1
23063 2021-22 Dec-2021 21/12/2021 Cost of Goods Sold (Shop-1) PJV-1221-32 11022.025 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-1221-18 CSS Stationary Outlet No.1
23064 2021-22 Dec-2021 21/12/2021 Sales Tax Receivables PJV-1221-32 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-1221-18 CSS Stationary Outlet No.1
23065 2021-22 Dec-2021 21/12/2021 CSS Stationary Outlet No.1 PJV-1221-32 0 11022.025000000001 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-1221-18 CSS Stationary Outlet No.1
23069 2021-22 Dec-2021 22/12/2021 Cost of Goods Sold (Shop-1) PJV-1221-33 5773.6 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-1221-19 CSS Stationary Outlet No.1
23070 2021-22 Dec-2021 22/12/2021 Sales Tax Receivables PJV-1221-33 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-1221-19 CSS Stationary Outlet No.1
23071 2021-22 Dec-2021 22/12/2021 CSS Stationary Outlet No.1 PJV-1221-33 0 5773.599999999999 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-1221-19 CSS Stationary Outlet No.1
23082 2021-22 Dec-2021 13/12/2021 Cost of Goods Sold (TCSS) PJV-1221-34 329400 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-1221-11 Tabba Heart Institute
23083 2021-22 Dec-2021 13/12/2021 Sales Tax Receivables PJV-1221-34 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-1221-11 Tabba Heart Institute
23084 2021-22 Dec-2021 13/12/2021 Printec PJV-1221-34 0 329400 Record Printec from ,Printec against order of TCSAS-1221-11 Tabba Heart Institute
23088 2021-22 Dec-2021 14/12/2021 Cost of Goods Sold (CSS) PJV-1221-35 11400 0 Record Cost of Goods Sold (CSS) from ,Printec against order of CSaS-1221-20 Novatex Ltd.
23089 2021-22 Dec-2021 14/12/2021 Sales Tax Receivables PJV-1221-35 0 0 Record Sales Tax Receivables from ,Printec against order of CSaS-1221-20 Novatex Ltd.
23090 2021-22 Dec-2021 14/12/2021 Printec PJV-1221-35 0 11400 Record Printec from ,Printec against order of CSaS-1221-20 Novatex Ltd.
23094 2021-22 Dec-2021 14/12/2021 Cost of Goods Sold (CSS) PJV-1221-36 5700 0 Record Cost of Goods Sold (CSS) from ,Printec against order of CSaS-1221-19 Novatex Ltd.
23095 2021-22 Dec-2021 14/12/2021 Sales Tax Receivables PJV-1221-36 0 0 Record Sales Tax Receivables from ,Printec against order of CSaS-1221-19 Novatex Ltd.
23096 2021-22 Dec-2021 14/12/2021 Printec PJV-1221-36 0 5700 Record Printec from ,Printec against order of CSaS-1221-19 Novatex Ltd.
23100 2021-22 Dec-2021 02/12/2021 Cost of Goods Sold (CSS) PJV-1221-37 20703.6 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-1221-4 Karwan-e-Hayat
23101 2021-22 Dec-2021 02/12/2021 Sales Tax Receivables PJV-1221-37 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-1221-4 Karwan-e-Hayat
23102 2021-22 Dec-2021 02/12/2021 CSS Stationary Outlet No.1 PJV-1221-37 0 14583.6 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-1221-4 Karwan-e-Hayat
23103 2021-22 Dec-2021 02/12/2021 Open Market PJV-1221-37 0 6120 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-1221-4 Karwan-e-Hayat
23112 2021-22 Dec-2021 03/12/2021 Sales Tax Receivables PJV-1221-38 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of CSaS-1221-6 Tata Textile Mills Limited
23111 2021-22 Dec-2021 03/12/2021 Cost of Goods Sold (CSS) PJV-1221-38 474 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 against order of CSaS-1221-6 Tata Textile Mills Limited
23113 2021-22 Dec-2021 03/12/2021 CSS Stationary Outlet No.1 PJV-1221-38 0 474 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of CSaS-1221-6 Tata Textile Mills Limited
23117 2021-22 Dec-2021 21/12/2021 Cost of Goods Sold (CSS) PJV-1221-39 3682.5 0 Record Cost of Goods Sold (CSS) from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-1221-35 Adamjee Enterprises
23118 2021-22 Dec-2021 21/12/2021 Sales Tax Receivables PJV-1221-39 0 0 Record Sales Tax Receivables from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-1221-35 Adamjee Enterprises
23119 2021-22 Dec-2021 21/12/2021 Open Market PJV-1221-39 0 2370 Record Open Market from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-1221-35 Adamjee Enterprises
23120 2021-22 Dec-2021 21/12/2021 CSS Stationary Outlet No.1 PJV-1221-39 0 1312.5 Record CSS Stationary Outlet No.1 from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-1221-35 Adamjee Enterprises
23124 2021-22 Dec-2021 17/12/2021 Cost of Goods Sold (CSS) PJV-1221-40 4200 0 Record Cost of Goods Sold (CSS) from ,Open Market against order of CSaS-1221-25 Karachi Grammer School
23125 2021-22 Dec-2021 17/12/2021 Sales Tax Receivables PJV-1221-40 0 0 Record Sales Tax Receivables from ,Open Market against order of CSaS-1221-25 Karachi Grammer School
23126 2021-22 Dec-2021 17/12/2021 Open Market PJV-1221-40 0 4200 Record Open Market from ,Open Market against order of CSaS-1221-25 Karachi Grammer School
23130 2021-22 Dec-2021 21/12/2021 Cost of Goods Sold (TCSS) PJV-1221-41 13950 0 Record Cost of Goods Sold (TCSS) from ,Open Market against order of CSaS-1221-23 Siddiq Sons Limited
23131 2021-22 Dec-2021 21/12/2021 Sales Tax Receivables PJV-1221-41 0 0 Record Sales Tax Receivables from ,Open Market against order of CSaS-1221-23 Siddiq Sons Limited
23132 2021-22 Dec-2021 21/12/2021 Open Market PJV-1221-41 0 13950 Record Open Market from ,Open Market against order of CSaS-1221-23 Siddiq Sons Limited
23136 2021-22 Dec-2021 20/12/2021 Cost of Goods Sold (TCSS) PJV-1221-42 2494 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 against order of TCSAS-1221-20 Bhanero Textile Mills Ltd
23137 2021-22 Dec-2021 20/12/2021 Sales Tax Receivables PJV-1221-42 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TCSAS-1221-20 Bhanero Textile Mills Ltd
23138 2021-22 Dec-2021 20/12/2021 CSS Stationary Outlet No.1 PJV-1221-42 0 2494 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TCSAS-1221-20 Bhanero Textile Mills Ltd
23142 2021-22 Dec-2021 21/12/2021 Cost of Goods Sold (CSS) PJV-1221-43 3307.8 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 against order of CSaS-1221-22 Tata Textile Mills Limited
23143 2021-22 Dec-2021 21/12/2021 Sales Tax Receivables PJV-1221-43 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of CSaS-1221-22 Tata Textile Mills Limited
23144 2021-22 Dec-2021 21/12/2021 CSS Stationary Outlet No.1 PJV-1221-43 0 3307.8 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of CSaS-1221-22 Tata Textile Mills Limited
23148 2021-22 Dec-2021 21/12/2021 Cost of Goods Sold (CSS) PJV-1221-44 21242.32 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 against order of CSaS-1221-21 Adamjee Enterprises
23149 2021-22 Dec-2021 21/12/2021 Sales Tax Receivables PJV-1221-44 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of CSaS-1221-21 Adamjee Enterprises
23150 2021-22 Dec-2021 21/12/2021 CSS Stationary Outlet No.1 PJV-1221-44 0 21242.32 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of CSaS-1221-21 Adamjee Enterprises
23154 2021-22 Dec-2021 14/12/2021 Cost of Goods Sold (TCSS) PJV-1221-45 2500 0 Record Cost of Goods Sold (TCSS) from ,Open Market against order of TCSAS-1221-13 Graves Pakistan (Private) Limited
23155 2021-22 Dec-2021 14/12/2021 Sales Tax Receivables PJV-1221-45 0 0 Record Sales Tax Receivables from ,Open Market against order of TCSAS-1221-13 Graves Pakistan (Private) Limited
23156 2021-22 Dec-2021 14/12/2021 Open Market PJV-1221-45 0 2500 Record Open Market from ,Open Market against order of TCSAS-1221-13 Graves Pakistan (Private) Limited
23160 2021-22 Dec-2021 14/12/2021 Cost of Goods Sold (TCSS) PJV-1221-46 69033.72 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 Noble Register (Suppliers) against order of TCSAS-1221-12 Pakistan Cables
23161 2021-22 Dec-2021 14/12/2021 Sales Tax Receivables PJV-1221-46 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Noble Register (Suppliers) against order of TCSAS-1221-12 Pakistan Cables
23162 2021-22 Dec-2021 14/12/2021 CSS Stationary Outlet No.1 PJV-1221-46 0 64110 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Noble Register (Suppliers) against order of TCSAS-1221-12 Pakistan Cables
23163 2021-22 Dec-2021 14/12/2021 Noble Register (Suppliers) PJV-1221-46 0 4923.72 Record Noble Register (Suppliers) from ,CSS Stationary Outlet No.1 Noble Register (Suppliers) against order of TCSAS-1221-12 Pakistan Cables
23171 2021-22 Dec-2021 15/12/2021 Cost of Goods Sold (TCSS) PJV-1221-47 34950 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-1221-14 Bhanero Textile Mills Ltd
23172 2021-22 Dec-2021 15/12/2021 Sales Tax Receivables PJV-1221-47 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-1221-14 Bhanero Textile Mills Ltd
23173 2021-22 Dec-2021 15/12/2021 CSS Stationary Outlet No.1 PJV-1221-47 0 625 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-1221-14 Bhanero Textile Mills Ltd
23174 2021-22 Dec-2021 15/12/2021 Open Market PJV-1221-47 0 34325 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-1221-14 Bhanero Textile Mills Ltd
23178 2021-22 Dec-2021 18/12/2021 Cost of Goods Sold (CSS) PJV-1221-48 2177 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-1221-29 Tata Textile Mills Limited
23179 2021-22 Dec-2021 18/12/2021 Sales Tax Receivables PJV-1221-48 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-1221-29 Tata Textile Mills Limited
23180 2021-22 Dec-2021 18/12/2021 CSS Stationary Outlet No.1 PJV-1221-48 0 1457 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-1221-29 Tata Textile Mills Limited
23181 2021-22 Dec-2021 18/12/2021 Open Market PJV-1221-48 0 720 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-1221-29 Tata Textile Mills Limited
23185 2021-22 Dec-2021 18/12/2021 Cost of Goods Sold (CSS) PJV-1221-49 4179 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-1221-26 Tata Textile Mills Limited
23186 2021-22 Dec-2021 18/12/2021 Sales Tax Receivables PJV-1221-49 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-1221-26 Tata Textile Mills Limited
23187 2021-22 Dec-2021 18/12/2021 CSS Stationary Outlet No.1 PJV-1221-49 0 2739 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-1221-26 Tata Textile Mills Limited
23188 2021-22 Dec-2021 18/12/2021 Open Market PJV-1221-49 0 1440 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-1221-26 Tata Textile Mills Limited
23192 2021-22 Dec-2021 18/12/2021 Cost of Goods Sold (CSS) PJV-1221-50 197.5 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 against order of CSaS-1221-28 Tata Textile Mills Limited
23193 2021-22 Dec-2021 18/12/2021 Sales Tax Receivables PJV-1221-50 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of CSaS-1221-28 Tata Textile Mills Limited
23194 2021-22 Dec-2021 18/12/2021 CSS Stationary Outlet No.1 PJV-1221-50 0 197.5 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of CSaS-1221-28 Tata Textile Mills Limited
23198 2021-22 Dec-2021 18/12/2021 Cost of Goods Sold (CSS) PJV-1221-51 1406 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 against order of CSaS-1221-27 Tata Textile Mills Limited
23199 2021-22 Dec-2021 18/12/2021 Sales Tax Receivables PJV-1221-51 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of CSaS-1221-27 Tata Textile Mills Limited
23200 2021-22 Dec-2021 18/12/2021 CSS Stationary Outlet No.1 PJV-1221-51 0 1406 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of CSaS-1221-27 Tata Textile Mills Limited
23204 2021-22 Dec-2021 18/12/2021 Cost of Goods Sold (CSS) PJV-1221-52 2731 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-1221-30 Tata Textile Mills Limited
23205 2021-22 Dec-2021 18/12/2021 Sales Tax Receivables PJV-1221-52 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-1221-30 Tata Textile Mills Limited
23206 2021-22 Dec-2021 18/12/2021 CSS Stationary Outlet No.1 PJV-1221-52 0 2011 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-1221-30 Tata Textile Mills Limited
23207 2021-22 Dec-2021 18/12/2021 Open Market PJV-1221-52 0 720 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-1221-30 Tata Textile Mills Limited
23211 2021-22 Dec-2021 21/12/2021 Cost of Goods Sold (TCSS) PJV-1221-53 12300 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 against order of CSaS-1221-34 Gadoon Textile Mills Limited
23212 2021-22 Dec-2021 21/12/2021 Sales Tax Receivables PJV-1221-53 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of CSaS-1221-34 Gadoon Textile Mills Limited
23213 2021-22 Dec-2021 21/12/2021 CSS Stationary Outlet No.1 PJV-1221-53 0 12300 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of CSaS-1221-34 Gadoon Textile Mills Limited
23217 2021-22 Dec-2021 20/12/2021 Cost of Goods Sold (CSS) PJV-1221-54 15347.8 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-1221-31 Scilife Pharma (Pvt.) Ltd.
23218 2021-22 Dec-2021 20/12/2021 Sales Tax Receivables PJV-1221-54 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-1221-31 Scilife Pharma (Pvt.) Ltd.
23219 2021-22 Dec-2021 20/12/2021 CSS Stationary Outlet No.1 PJV-1221-54 0 13738 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-1221-31 Scilife Pharma (Pvt.) Ltd.
23220 2021-22 Dec-2021 20/12/2021 Open Market PJV-1221-54 0 1609.8 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-1221-31 Scilife Pharma (Pvt.) Ltd.
23224 2021-22 Dec-2021 08/12/2021 Cost of Goods Sold (CSS) PJV-1221-55 14214 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-1221-13 PAIR Investment Co.Ltd
23225 2021-22 Dec-2021 08/12/2021 Sales Tax Receivables PJV-1221-55 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-1221-13 PAIR Investment Co.Ltd
23226 2021-22 Dec-2021 08/12/2021 CSS Stationary Outlet No.1 PJV-1221-55 0 8574 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-1221-13 PAIR Investment Co.Ltd
23227 2021-22 Dec-2021 08/12/2021 Open Market PJV-1221-55 0 5640 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-1221-13 PAIR Investment Co.Ltd
23231 2021-22 Dec-2021 20/12/2021 Cost of Goods Sold (CSS) PJV-1221-56 45284 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-1221-32 JDW Sugar Mills Ltd. Unit-III
23232 2021-22 Dec-2021 20/12/2021 Sales Tax Receivables PJV-1221-56 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-1221-32 JDW Sugar Mills Ltd. Unit-III
23233 2021-22 Dec-2021 20/12/2021 CSS Stationary Outlet No.1 PJV-1221-56 0 43094 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-1221-32 JDW Sugar Mills Ltd. Unit-III
23234 2021-22 Dec-2021 20/12/2021 Open Market PJV-1221-56 0 2190 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-1221-32 JDW Sugar Mills Ltd. Unit-III
23238 2021-22 Dec-2021 03/12/2021 Cost of Goods Sold (CSS) PJV-1221-57 385 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 against order of CSaS-1221-5 Tata Textile Mills Limited
23239 2021-22 Dec-2021 03/12/2021 Sales Tax Receivables PJV-1221-57 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of CSaS-1221-5 Tata Textile Mills Limited
23240 2021-22 Dec-2021 03/12/2021 CSS Stationary Outlet No.1 PJV-1221-57 0 385 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of CSaS-1221-5 Tata Textile Mills Limited
23244 2021-22 Dec-2021 20/12/2021 Cost of Goods Sold (TCSS) PJV-1221-58 5700 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-1221-18 Pakistan Beverage Ltd.
23245 2021-22 Dec-2021 20/12/2021 Sales Tax Receivables PJV-1221-58 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-1221-18 Pakistan Beverage Ltd.
23246 2021-22 Dec-2021 20/12/2021 Printec PJV-1221-58 0 5700 Record Printec from ,Printec against order of TCSAS-1221-18 Pakistan Beverage Ltd.
23250 2021-22 Dec-2021 16/12/2021 Cost of Goods Sold (TCSS) PJV-1221-59 2800 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-1221-16 Hilal Foods Pvt. Ltd.
23251 2021-22 Dec-2021 16/12/2021 Sales Tax Receivables PJV-1221-59 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-1221-16 Hilal Foods Pvt. Ltd.
23252 2021-22 Dec-2021 16/12/2021 Printec PJV-1221-59 0 2800 Record Printec from ,Printec against order of TCSAS-1221-16 Hilal Foods Pvt. Ltd.
23276 2021-22 Dec-2021 20/12/2021 Cost of Goods Sold (TCSS) PJV-1221-60 7500 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-1221-21 Hilal Foods Pvt. Ltd.
23277 2021-22 Dec-2021 20/12/2021 Sales Tax Receivables PJV-1221-60 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-1221-21 Hilal Foods Pvt. Ltd.
23278 2021-22 Dec-2021 20/12/2021 Printec PJV-1221-60 0 7500 Record Printec from ,Printec against order of TCSAS-1221-21 Hilal Foods Pvt. Ltd.
23282 2021-22 Dec-2021 24/12/2021 Cost of Goods Sold (TCSS) PJV-1221-61 45000 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-1221-34 JDW Sugar Mills Ltd. Unit-II
23283 2021-22 Dec-2021 24/12/2021 Sales Tax Receivables PJV-1221-61 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-1221-34 JDW Sugar Mills Ltd. Unit-II
23284 2021-22 Dec-2021 24/12/2021 Printec PJV-1221-61 0 45000 Record Printec from ,Printec against order of TCSAS-1221-34 JDW Sugar Mills Ltd. Unit-II
23288 2021-22 Dec-2021 24/12/2021 Cost of Goods Sold (TCSS) PJV-1221-62 43200 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-1221-33 JDW Sugar Mills Ltd. Unit-I
23289 2021-22 Dec-2021 24/12/2021 Sales Tax Receivables PJV-1221-62 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-1221-33 JDW Sugar Mills Ltd. Unit-I
23290 2021-22 Dec-2021 24/12/2021 Printec PJV-1221-62 0 43200 Record Printec from ,Printec against order of TCSAS-1221-33 JDW Sugar Mills Ltd. Unit-I
23294 2021-22 Dec-2021 24/12/2021 Cost of Goods Sold (TCSS) PJV-1221-63 4750 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-1221-32 Gadoon Textile Mills Limited
23295 2021-22 Dec-2021 24/12/2021 Sales Tax Receivables PJV-1221-63 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-1221-32 Gadoon Textile Mills Limited
23296 2021-22 Dec-2021 24/12/2021 Printec PJV-1221-63 0 4750 Record Printec from ,Printec against order of TCSAS-1221-32 Gadoon Textile Mills Limited
23300 2021-22 Dec-2021 20/12/2021 Cost of Goods Sold (CSS) PJV-1221-64 5500 0 Record Cost of Goods Sold (CSS) from ,Printec against order of CSaS-1221-33 Sindh Distribution Services
23301 2021-22 Dec-2021 20/12/2021 Sales Tax Receivables PJV-1221-64 0 0 Record Sales Tax Receivables from ,Printec against order of CSaS-1221-33 Sindh Distribution Services
23302 2021-22 Dec-2021 20/12/2021 Printec PJV-1221-64 0 5500 Record Printec from ,Printec against order of CSaS-1221-33 Sindh Distribution Services
23306 2021-22 Dec-2021 24/12/2021 Cost of Goods Sold (CSS) PJV-1221-65 5000 0 Record Cost of Goods Sold (CSS) from ,Printec against order of CSaS-1221-36 Sindh Distribution Services
23307 2021-22 Dec-2021 24/12/2021 Sales Tax Receivables PJV-1221-65 0 0 Record Sales Tax Receivables from ,Printec against order of CSaS-1221-36 Sindh Distribution Services
23308 2021-22 Dec-2021 24/12/2021 Printec PJV-1221-65 0 5000 Record Printec from ,Printec against order of CSaS-1221-36 Sindh Distribution Services
23312 2021-22 Dec-2021 24/12/2021 Cost of Goods Sold (TCSS) PJV-1221-66 1700 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 against order of TCSAS-1221-29 Gadoon Textile Mills Limited
23313 2021-22 Dec-2021 24/12/2021 Sales Tax Receivables PJV-1221-66 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TCSAS-1221-29 Gadoon Textile Mills Limited
23314 2021-22 Dec-2021 24/12/2021 CSS Stationary Outlet No.1 PJV-1221-66 0 1700 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TCSAS-1221-29 Gadoon Textile Mills Limited
23322 2021-22 Dec-2021 23/12/2021 Cost of Goods Sold (Shop-1) PJV-1221-67 4735.5 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-1221-20 CSS Stationary Outlet No.1
23323 2021-22 Dec-2021 23/12/2021 Sales Tax Receivables PJV-1221-67 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-1221-20 CSS Stationary Outlet No.1
23324 2021-22 Dec-2021 23/12/2021 CSS Stationary Outlet No.1 PJV-1221-67 0 4735.5 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-1221-20 CSS Stationary Outlet No.1
23328 2021-22 Dec-2021 24/12/2021 Cost of Goods Sold (Shop-1) PJV-1221-68 5966.9 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-1221-21 CSS Stationary Outlet No.1
23329 2021-22 Dec-2021 24/12/2021 Sales Tax Receivables PJV-1221-68 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-1221-21 CSS Stationary Outlet No.1
23330 2021-22 Dec-2021 24/12/2021 CSS Stationary Outlet No.1 PJV-1221-68 0 5966.9 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-1221-21 CSS Stationary Outlet No.1
23334 2021-22 Dec-2021 27/12/2021 Cost of Goods Sold (Shop-1) PJV-1221-69 7610.8 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-1221-22 CSS Stationary Outlet No.1
23335 2021-22 Dec-2021 27/12/2021 Sales Tax Receivables PJV-1221-69 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-1221-22 CSS Stationary Outlet No.1
23336 2021-22 Dec-2021 27/12/2021 CSS Stationary Outlet No.1 PJV-1221-69 0 7610.8 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-1221-22 CSS Stationary Outlet No.1
23340 2021-22 Dec-2021 28/12/2021 Cost of Goods Sold (Shop-1) PJV-1221-70 4217.98 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-1221-23 CSS Stationary Outlet No.1
23341 2021-22 Dec-2021 28/12/2021 Sales Tax Receivables PJV-1221-70 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-1221-23 CSS Stationary Outlet No.1
23342 2021-22 Dec-2021 28/12/2021 CSS Stationary Outlet No.1 PJV-1221-70 0 4217.98 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-1221-23 CSS Stationary Outlet No.1
23382 2021-22 Dec-2021 28/12/2021 Cost of Goods Sold (TCSS) PJV-1221-71 22680 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-1221-36 JDW Sugar Mills Ltd. Corporate Farms
23383 2021-22 Dec-2021 28/12/2021 Sales Tax Receivables PJV-1221-71 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-1221-36 JDW Sugar Mills Ltd. Corporate Farms
23384 2021-22 Dec-2021 28/12/2021 Printec PJV-1221-71 0 22680 Record Printec from ,Printec against order of TCSAS-1221-36 JDW Sugar Mills Ltd. Corporate Farms
23415 2021-22 Dec-2021 24/12/2021 Cost of Goods Sold (TCSS) PJV-1221-72 27653 0 Record Cost of Goods Sold (TCSS) from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-1221-31 Pakistan Cables Limited
23416 2021-22 Dec-2021 24/12/2021 Sales Tax Receivables PJV-1221-72 0 0 Record Sales Tax Receivables from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-1221-31 Pakistan Cables Limited
23417 2021-22 Dec-2021 24/12/2021 Open Market PJV-1221-72 0 11753 Record Open Market from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-1221-31 Pakistan Cables Limited
23418 2021-22 Dec-2021 24/12/2021 CSS Stationary Outlet No.1 PJV-1221-72 0 15900 Record CSS Stationary Outlet No.1 from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-1221-31 Pakistan Cables Limited
23426 2021-22 Dec-2021 28/12/2021 Cost of Goods Sold (TCSS) PJV-1221-73 316575 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-1221-35 Tabba Heart Institute
23427 2021-22 Dec-2021 28/12/2021 Sales Tax Receivables PJV-1221-73 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-1221-35 Tabba Heart Institute
23428 2021-22 Dec-2021 28/12/2021 Printec PJV-1221-73 0 316575 Record Printec from ,Printec against order of TCSAS-1221-35 Tabba Heart Institute
23432 2021-22 Dec-2021 29/12/2021 Cost of Goods Sold (TCSS) PJV-1221-74 5700 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-1221-40 Pakistan Beverage Ltd.
23433 2021-22 Dec-2021 29/12/2021 Sales Tax Receivables PJV-1221-74 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-1221-40 Pakistan Beverage Ltd.
23434 2021-22 Dec-2021 29/12/2021 Printec PJV-1221-74 0 5700 Record Printec from ,Printec against order of TCSAS-1221-40 Pakistan Beverage Ltd.
23438 2021-22 Dec-2021 24/12/2021 Cost of Goods Sold (TCSS) PJV-1221-75 2600 0 Record Cost of Goods Sold (TCSS) from ,Open Market against order of TCSAS-1221-30 Siddiq Sons Limited
23439 2021-22 Dec-2021 24/12/2021 Sales Tax Receivables PJV-1221-75 0 0 Record Sales Tax Receivables from ,Open Market against order of TCSAS-1221-30 Siddiq Sons Limited
23440 2021-22 Dec-2021 24/12/2021 Open Market PJV-1221-75 0 2600 Record Open Market from ,Open Market against order of TCSAS-1221-30 Siddiq Sons Limited
23444 2021-22 Dec-2021 28/12/2021 Cost of Goods Sold (CSS) PJV-1221-76 2400 0 Record Cost of Goods Sold (CSS) from ,Printec against order of CSaS-1221-38 Golden Harvest Foods Pvt. Ltd.
23445 2021-22 Dec-2021 28/12/2021 Sales Tax Receivables PJV-1221-76 0 0 Record Sales Tax Receivables from ,Printec against order of CSaS-1221-38 Golden Harvest Foods Pvt. Ltd.
23446 2021-22 Dec-2021 28/12/2021 Printec PJV-1221-76 0 2400 Record Printec from ,Printec against order of CSaS-1221-38 Golden Harvest Foods Pvt. Ltd.
23450 2021-22 Dec-2021 29/12/2021 Cost of Goods Sold (Shop-1) PJV-1221-77 10827.5 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-1221-24 CSS Stationary Outlet No.1
23451 2021-22 Dec-2021 29/12/2021 Sales Tax Receivables PJV-1221-77 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-1221-24 CSS Stationary Outlet No.1
23452 2021-22 Dec-2021 29/12/2021 CSS Stationary Outlet No.1 PJV-1221-77 0 10827.5 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-1221-24 CSS Stationary Outlet No.1
23456 2021-22 Dec-2021 30/12/2021 Cost of Goods Sold (Shop-1) PJV-1221-78 4328.683 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-1221-25 CSS Stationary Outlet No.1
23457 2021-22 Dec-2021 30/12/2021 Sales Tax Receivables PJV-1221-78 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-1221-25 CSS Stationary Outlet No.1
23458 2021-22 Dec-2021 30/12/2021 CSS Stationary Outlet No.1 PJV-1221-78 0 4328.683 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-1221-25 CSS Stationary Outlet No.1
23459 2021-22 Dec-2021 02/12/2021 Stock in Hand (Inventory) PJV-1221-79 64675 0 Record Cost of Goods Sold (Shop-1) from ,Atique Traders against order of n/a CSS Stationary Outlet No.1
23460 2021-22 Dec-2021 02/12/2021 Sales Tax Receivables PJV-1221-79 0 0 Record Sales Tax Receivables from ,Atique Traders against order of n/a CSS Stationary Outlet No.1
23461 2021-22 Dec-2021 02/12/2021 Atique Traders PJV-1221-79 0 64675 Record Atique Traders from ,Atique Traders against order of n/a CSS Stationary Outlet No.1
23462 2021-22 Dec-2021 02/12/2021 Stock in Hand (Inventory) PJV-1221-80 4255 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
23463 2021-22 Dec-2021 02/12/2021 Sales Tax Receivables PJV-1221-80 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
23464 2021-22 Dec-2021 02/12/2021 Open Market PJV-1221-80 0 4255 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
23465 2021-22 Dec-2021 02/12/2021 Stock in Hand (Inventory) PJV-1221-81 22122 0 Record Cost of Goods Sold (Shop-1) from ,AE Traders Open Market against order of n/a CSS Stationary Outlet No.1
23466 2021-22 Dec-2021 02/12/2021 Sales Tax Receivables PJV-1221-81 0 0 Record Sales Tax Receivables from ,AE Traders Open Market against order of n/a CSS Stationary Outlet No.1
23467 2021-22 Dec-2021 02/12/2021 AE Traders PJV-1221-81 0 6520 Record AE Traders from ,AE Traders Open Market against order of n/a CSS Stationary Outlet No.1
23468 2021-22 Dec-2021 02/12/2021 Open Market PJV-1221-81 0 15602 Record Open Market from ,AE Traders Open Market against order of n/a CSS Stationary Outlet No.1
23469 2021-22 Dec-2021 03/12/2021 Stock in Hand (Inventory) PJV-1221-82 19231 0 Record Cost of Goods Sold (Shop-1) from ,Khurram Enterprises against order of n/a CSS Stationary Outlet No.1
23470 2021-22 Dec-2021 03/12/2021 Sales Tax Receivables PJV-1221-82 3269 0 Record Sales Tax Receivables from ,Khurram Enterprises against order of n/a CSS Stationary Outlet No.1
23471 2021-22 Dec-2021 03/12/2021 Khurram Enterprises PJV-1221-82 0 22500 Record Khurram Enterprises from ,Khurram Enterprises against order of n/a CSS Stationary Outlet No.1
23472 2021-22 Dec-2021 03/12/2021 Stock in Hand (Inventory) PJV-1221-83 25458 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of - CSS Stationary Outlet No.1
23473 2021-22 Dec-2021 03/12/2021 Sales Tax Receivables PJV-1221-83 0 0 Record Sales Tax Receivables from ,Open Market against order of - CSS Stationary Outlet No.1
23474 2021-22 Dec-2021 03/12/2021 Open Market PJV-1221-83 0 25458 Record Open Market from ,Open Market against order of - CSS Stationary Outlet No.1
23475 2021-22 Dec-2021 04/12/2021 Stock in Hand (Inventory) PJV-1221-84 26880 0 Record Cost of Goods Sold (Shop-1) from ,Khurram (Tapes) against order of n/a CSS Stationary Outlet No.1
23476 2021-22 Dec-2021 04/12/2021 Sales Tax Receivables PJV-1221-84 0 0 Record Sales Tax Receivables from ,Khurram (Tapes) against order of n/a CSS Stationary Outlet No.1
23477 2021-22 Dec-2021 04/12/2021 Khurram (Tapes) PJV-1221-84 0 26880 Record Khurram (Tapes) from ,Khurram (Tapes) against order of n/a CSS Stationary Outlet No.1
23478 2021-22 Dec-2021 06/12/2021 Stock in Hand (Inventory) PJV-1221-85 13140 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
23479 2021-22 Dec-2021 06/12/2021 Sales Tax Receivables PJV-1221-85 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
23480 2021-22 Dec-2021 06/12/2021 Open Market PJV-1221-85 0 13140 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
23481 2021-22 Dec-2021 08/12/2021 Stock in Hand (Inventory) PJV-1221-86 89940 0 Record Cost of Goods Sold (Shop-1) from ,Open Market Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
23482 2021-22 Dec-2021 08/12/2021 Sales Tax Receivables PJV-1221-86 0 0 Record Sales Tax Receivables from ,Open Market Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
23483 2021-22 Dec-2021 08/12/2021 Open Market PJV-1221-86 0 600 Record Open Market from ,Open Market Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
23484 2021-22 Dec-2021 08/12/2021 Z H International (Hussain) PJV-1221-86 0 27350 Record Z H International (Hussain) from ,Open Market Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
23485 2021-22 Dec-2021 08/12/2021 Atique Traders PJV-1221-86 0 61990 Record Atique Traders from ,Open Market Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
23486 2021-22 Dec-2021 09/12/2021 Stock in Hand (Inventory) PJV-1221-87 149595 0 Record Cost of Goods Sold (Shop-1) from ,Z H International (Hussain) Open Market against order of n/a CSS Stationary Outlet No.1
23487 2021-22 Dec-2021 09/12/2021 Sales Tax Receivables PJV-1221-87 0 0 Record Sales Tax Receivables from ,Z H International (Hussain) Open Market against order of n/a CSS Stationary Outlet No.1
23488 2021-22 Dec-2021 09/12/2021 Z H International (Hussain) PJV-1221-87 0 128700 Record Z H International (Hussain) from ,Z H International (Hussain) Open Market against order of n/a CSS Stationary Outlet No.1
23489 2021-22 Dec-2021 09/12/2021 Open Market PJV-1221-87 0 20895 Record Open Market from ,Z H International (Hussain) Open Market against order of n/a CSS Stationary Outlet No.1
23490 2021-22 Dec-2021 10/12/2021 Stock in Hand (Inventory) PJV-1221-88 12302 0 Record Cost of Goods Sold (Shop-1) from ,Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
23491 2021-22 Dec-2021 10/12/2021 Sales Tax Receivables PJV-1221-88 0 0 Record Sales Tax Receivables from ,Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
23492 2021-22 Dec-2021 10/12/2021 Noble Register (Suppliers) PJV-1221-88 0 12302 Record Noble Register (Suppliers) from ,Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
23493 2021-22 Dec-2021 16/12/2021 Stock in Hand (Inventory) PJV-1221-89 16728 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
23494 2021-22 Dec-2021 16/12/2021 Sales Tax Receivables PJV-1221-89 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
23495 2021-22 Dec-2021 16/12/2021 Open Market PJV-1221-89 0 16728 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
23496 2021-22 Dec-2021 23/12/2021 Stock in Hand (Inventory) PJV-1221-90 11080 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of - CSS Stationary Outlet No.1
23497 2021-22 Dec-2021 23/12/2021 Sales Tax Receivables PJV-1221-90 0 0 Record Sales Tax Receivables from ,Open Market against order of - CSS Stationary Outlet No.1
23498 2021-22 Dec-2021 23/12/2021 Open Market PJV-1221-90 0 11080 Record Open Market from ,Open Market against order of - CSS Stationary Outlet No.1
23499 2021-22 Dec-2021 23/12/2021 Cost of Goods Sold (Shop-1) PJV-1221-91 22488 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of - CSS Stationary Outlet No.1
23500 2021-22 Dec-2021 23/12/2021 Sales Tax Receivables PJV-1221-91 0 0 Record Sales Tax Receivables from ,Open Market against order of - CSS Stationary Outlet No.1
23501 2021-22 Dec-2021 23/12/2021 Open Market PJV-1221-91 0 22488 Record Open Market from ,Open Market against order of - CSS Stationary Outlet No.1
23502 2021-22 Dec-2021 23/12/2021 Stock in Hand (Inventory) PJV-1221-92 27377 0 Record Cost of Goods Sold (Shop-1) from ,Noble Register (Suppliers) against order of - CSS Stationary Outlet No.1
23503 2021-22 Dec-2021 23/12/2021 Sales Tax Receivables PJV-1221-92 0 0 Record Sales Tax Receivables from ,Noble Register (Suppliers) against order of - CSS Stationary Outlet No.1
23504 2021-22 Dec-2021 23/12/2021 Noble Register (Suppliers) PJV-1221-92 0 27377 Record Noble Register (Suppliers) from ,Noble Register (Suppliers) against order of - CSS Stationary Outlet No.1
23505 2021-22 Dec-2021 28/12/2021 Cost of Goods Sold (CSS) PJV-1221-93 0 0 Record Cost of Goods Sold (CSS) from ,Open Market against order of - css
23506 2021-22 Dec-2021 28/12/2021 Sales Tax Receivables PJV-1221-93 0 0 Record Sales Tax Receivables from ,Open Market against order of - css
23507 2021-22 Dec-2021 28/12/2021 Open Market PJV-1221-93 0 0 Record Open Market from ,Open Market against order of - css
23508 2021-22 Dec-2021 30/12/2021 Stock in Hand (Inventory) PJV-1221-94 19620 0 Record Cost of Goods Sold (Shop-1) from ,Open Market Z H International (Hussain) against order of - CSS Stationary Outlet No.1
23509 2021-22 Dec-2021 30/12/2021 Sales Tax Receivables PJV-1221-94 0 0 Record Sales Tax Receivables from ,Open Market Z H International (Hussain) against order of - CSS Stationary Outlet No.1
23510 2021-22 Dec-2021 30/12/2021 Open Market PJV-1221-94 0 13820 Record Open Market from ,Open Market Z H International (Hussain) against order of - CSS Stationary Outlet No.1
23511 2021-22 Dec-2021 30/12/2021 Z H International (Hussain) PJV-1221-94 0 5800 Record Z H International (Hussain) from ,Open Market Z H International (Hussain) against order of - CSS Stationary Outlet No.1
23512 2021-22 Dec-2021 30/12/2021 Stock in Hand (Inventory) PJV-1221-95 52911 0 Record Cost of Goods Sold (Shop-1) from ,Open Market Atique Traders against order of - CSS Stationary Outlet No.1
23513 2021-22 Dec-2021 30/12/2021 Sales Tax Receivables PJV-1221-95 0 0 Record Sales Tax Receivables from ,Open Market Atique Traders against order of - CSS Stationary Outlet No.1
23514 2021-22 Dec-2021 30/12/2021 Open Market PJV-1221-95 0 6566 Record Open Market from ,Open Market Atique Traders against order of - CSS Stationary Outlet No.1
23515 2021-22 Dec-2021 30/12/2021 Atique Traders PJV-1221-95 0 46345 Record Atique Traders from ,Open Market Atique Traders against order of - CSS Stationary Outlet No.1
23516 2021-22 Dec-2021 30/12/2021 Stock in Hand (Inventory) PJV-1221-96 26766 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of - CSS Stationary Outlet No.1
23517 2021-22 Dec-2021 30/12/2021 Sales Tax Receivables PJV-1221-96 0 0 Record Sales Tax Receivables from ,Open Market against order of - CSS Stationary Outlet No.1
23518 2021-22 Dec-2021 30/12/2021 Open Market PJV-1221-96 0 26766 Record Open Market from ,Open Market against order of - CSS Stationary Outlet No.1
23519 2021-22 Dec-2021 30/12/2021 Stock in Hand (Inventory) PJV-1221-97 13360 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of - CSS Stationary Outlet No.1
23520 2021-22 Dec-2021 30/12/2021 Sales Tax Receivables PJV-1221-97 0 0 Record Sales Tax Receivables from ,Open Market against order of - CSS Stationary Outlet No.1
23521 2021-22 Dec-2021 30/12/2021 Open Market PJV-1221-97 0 13360 Record Open Market from ,Open Market against order of - CSS Stationary Outlet No.1
23522 2021-22 Dec-2021 30/12/2021 Stock in Hand (Inventory) PJV-1221-98 18399 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of - CSS Stationary Outlet No.1
23523 2021-22 Dec-2021 30/12/2021 Sales Tax Receivables PJV-1221-98 0 0 Record Sales Tax Receivables from ,Open Market against order of - CSS Stationary Outlet No.1
23524 2021-22 Dec-2021 30/12/2021 Open Market PJV-1221-98 0 18399 Record Open Market from ,Open Market against order of - CSS Stationary Outlet No.1
23525 2021-22 Dec-2021 30/12/2021 Stock in Hand (Inventory) PJV-1221-99 310200 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of - CSS Stationary Outlet No.1
23526 2021-22 Dec-2021 30/12/2021 Sales Tax Receivables PJV-1221-99 0 0 Record Sales Tax Receivables from ,Open Market against order of - CSS Stationary Outlet No.1
23527 2021-22 Dec-2021 30/12/2021 Open Market PJV-1221-99 0 310200 Record Open Market from ,Open Market against order of - CSS Stationary Outlet No.1
23528 2021-22 Dec-2021 11/12/2021 Stock in Hand (Inventory) PJV-1221-100 8087 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
23529 2021-22 Dec-2021 11/12/2021 Sales Tax Receivables PJV-1221-100 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
23530 2021-22 Dec-2021 11/12/2021 Open Market PJV-1221-100 0 8087 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
23531 2021-22 Dec-2021 30/12/2021 Stock in Hand (Inventory) PJV-1221-101 18480 0 Record Cost of Goods Sold (Shop-1) from ,Khurram Enterprises against order of - CSS Stationary Outlet No.1
23532 2021-22 Dec-2021 30/12/2021 Sales Tax Receivables PJV-1221-101 0 0 Record Sales Tax Receivables from ,Khurram Enterprises against order of - CSS Stationary Outlet No.1
23533 2021-22 Dec-2021 30/12/2021 Khurram Enterprises PJV-1221-101 0 18480 Record Khurram Enterprises from ,Khurram Enterprises against order of - CSS Stationary Outlet No.1
23537 2022-23 Dec-2021 31/12/2021 Cost of Goods Sold (TCSS) PJV-1221-102 36000 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-1221-46 JK-II Sugar Mills Pvt. Ltd.
23538 2022-23 Dec-2021 31/12/2021 Sales Tax Receivables PJV-1221-102 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-1221-46 JK-II Sugar Mills Pvt. Ltd.
23539 2022-23 Dec-2021 31/12/2021 Printec PJV-1221-102 0 36000 Record Printec from ,Printec against order of TCSAS-1221-46 JK-II Sugar Mills Pvt. Ltd.
23543 2022-23 Dec-2021 29/12/2021 Cost of Goods Sold (CSS) PJV-1221-103 2005 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 against order of TCSAS-1221-41 JK Sugar Mills (Pvt) Ltd.
23544 2022-23 Dec-2021 29/12/2021 Sales Tax Receivables PJV-1221-103 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TCSAS-1221-41 JK Sugar Mills (Pvt) Ltd.
23545 2022-23 Dec-2021 29/12/2021 CSS Stationary Outlet No.1 PJV-1221-103 0 2005 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TCSAS-1221-41 JK Sugar Mills (Pvt) Ltd.
23549 2022-23 Dec-2021 23/12/2021 Cost of Goods Sold (TCSS) PJV-1221-104 5105 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 against order of TCSAS-1221-26 Multiple Autoparts Industries Pvt. Ltd.
23550 2022-23 Dec-2021 23/12/2021 Sales Tax Receivables PJV-1221-104 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TCSAS-1221-26 Multiple Autoparts Industries Pvt. Ltd.
23551 2022-23 Dec-2021 23/12/2021 CSS Stationary Outlet No.1 PJV-1221-104 0 5105 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TCSAS-1221-26 Multiple Autoparts Industries Pvt. Ltd.
23555 2022-23 Dec-2021 23/12/2021 Cost of Goods Sold (TCSS) PJV-1221-105 7123 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 against order of TCSAS-1221-27 Specialized Autoparts Industries Pvt. Ltd.
23556 2022-23 Dec-2021 23/12/2021 Sales Tax Receivables PJV-1221-105 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TCSAS-1221-27 Specialized Autoparts Industries Pvt. Ltd.
23557 2022-23 Dec-2021 23/12/2021 CSS Stationary Outlet No.1 PJV-1221-105 0 7123 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TCSAS-1221-27 Specialized Autoparts Industries Pvt. Ltd.
23561 2022-23 Dec-2021 04/12/2021 Cost of Goods Sold (TOS) PJV-1221-106 6587.2 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-1221-1 Advans Pakistan Microfinance Bank
23562 2022-23 Dec-2021 04/12/2021 Sales Tax Receivables PJV-1221-106 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-1221-1 Advans Pakistan Microfinance Bank
23563 2022-23 Dec-2021 04/12/2021 CSS Stationary Outlet No.1 PJV-1221-106 0 6587.2 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-1221-1 Advans Pakistan Microfinance Bank
23567 2022-23 Dec-2021 07/12/2021 Cost of Goods Sold (TOS) PJV-1221-107 10147.5 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-1221-3 Advans Pakistan Microfinance Bank
23568 2022-23 Dec-2021 07/12/2021 Sales Tax Receivables PJV-1221-107 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-1221-3 Advans Pakistan Microfinance Bank
23569 2022-23 Dec-2021 07/12/2021 CSS Stationary Outlet No.1 PJV-1221-107 0 10147.5 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-1221-3 Advans Pakistan Microfinance Bank
23573 2022-23 Dec-2021 07/12/2021 Cost of Goods Sold (TOS) PJV-1221-108 2580 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-1221-7 Advans Pakistan Microfinance Bank
23574 2022-23 Dec-2021 07/12/2021 Sales Tax Receivables PJV-1221-108 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-1221-7 Advans Pakistan Microfinance Bank
23575 2022-23 Dec-2021 07/12/2021 CSS Stationary Outlet No.1 PJV-1221-108 0 2580 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-1221-7 Advans Pakistan Microfinance Bank
23579 2022-23 Dec-2021 07/12/2021 Cost of Goods Sold (TOS) PJV-1221-109 1120 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-1221-8 Advans Pakistan Microfinance Bank
23580 2022-23 Dec-2021 07/12/2021 Sales Tax Receivables PJV-1221-109 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-1221-8 Advans Pakistan Microfinance Bank
23581 2022-23 Dec-2021 07/12/2021 CSS Stationary Outlet No.1 PJV-1221-109 0 1120 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-1221-8 Advans Pakistan Microfinance Bank
23585 2022-23 Dec-2021 27/12/2021 Cost of Goods Sold (TOS) PJV-1221-110 10991.6 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-1221-11 Advans Pakistan Microfinance Bank
23586 2022-23 Dec-2021 27/12/2021 Sales Tax Receivables PJV-1221-110 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-1221-11 Advans Pakistan Microfinance Bank
23587 2022-23 Dec-2021 27/12/2021 CSS Stationary Outlet No.1 PJV-1221-110 0 10991.6 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-1221-11 Advans Pakistan Microfinance Bank
23591 2022-23 Dec-2021 15/12/2021 Cost of Goods Sold (TOS) PJV-1221-111 16020 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-1221-12 Advans Pakistan Microfinance Bank
23592 2022-23 Dec-2021 15/12/2021 Sales Tax Receivables PJV-1221-111 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-1221-12 Advans Pakistan Microfinance Bank
23593 2022-23 Dec-2021 15/12/2021 CSS Stationary Outlet No.1 PJV-1221-111 0 16020 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-1221-12 Advans Pakistan Microfinance Bank
23597 2022-23 Dec-2021 15/12/2021 Cost of Goods Sold (TOS) PJV-1221-112 2865.5 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-1221-13 Advans Pakistan Microfinance Bank
23598 2022-23 Dec-2021 15/12/2021 Sales Tax Receivables PJV-1221-112 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-1221-13 Advans Pakistan Microfinance Bank
23599 2022-23 Dec-2021 15/12/2021 CSS Stationary Outlet No.1 PJV-1221-112 0 2865.5 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-1221-13 Advans Pakistan Microfinance Bank
23603 2022-23 Dec-2021 17/12/2021 Cost of Goods Sold (TOS) PJV-1221-113 280 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-1221-14 Advans Pakistan Microfinance Bank
23604 2022-23 Dec-2021 17/12/2021 Sales Tax Receivables PJV-1221-113 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-1221-14 Advans Pakistan Microfinance Bank
23605 2022-23 Dec-2021 17/12/2021 CSS Stationary Outlet No.1 PJV-1221-113 0 280 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-1221-14 Advans Pakistan Microfinance Bank
23609 2022-23 Dec-2021 17/12/2021 Cost of Goods Sold (TOS) PJV-1221-114 13329.5 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-1221-15 Advans Pakistan Microfinance Bank
23610 2022-23 Dec-2021 17/12/2021 Sales Tax Receivables PJV-1221-114 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-1221-15 Advans Pakistan Microfinance Bank
23611 2022-23 Dec-2021 17/12/2021 CSS Stationary Outlet No.1 PJV-1221-114 0 13329.5 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-1221-15 Advans Pakistan Microfinance Bank
23615 2022-23 Dec-2021 20/12/2021 Cost of Goods Sold (TOS) PJV-1221-115 15654 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-1221-16 Advans Pakistan Microfinance Bank
23616 2022-23 Dec-2021 20/12/2021 Sales Tax Receivables PJV-1221-115 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-1221-16 Advans Pakistan Microfinance Bank
23617 2022-23 Dec-2021 20/12/2021 CSS Stationary Outlet No.1 PJV-1221-115 0 15654 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-1221-16 Advans Pakistan Microfinance Bank
23621 2022-23 Dec-2021 24/12/2021 Cost of Goods Sold (TOS) PJV-1221-116 6150 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-1221-17 Advans Pakistan Microfinance Bank
23622 2022-23 Dec-2021 24/12/2021 Sales Tax Receivables PJV-1221-116 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-1221-17 Advans Pakistan Microfinance Bank
23623 2022-23 Dec-2021 24/12/2021 CSS Stationary Outlet No.1 PJV-1221-116 0 6150 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-1221-17 Advans Pakistan Microfinance Bank
23627 2022-23 Dec-2021 14/12/2021 Cost of Goods Sold (TOS) PJV-1221-117 4665 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 Open Market against order of TT-1221-10 Advans Pakistan Microfinance Bank
23628 2022-23 Dec-2021 14/12/2021 Sales Tax Receivables PJV-1221-117 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of TT-1221-10 Advans Pakistan Microfinance Bank
23629 2022-23 Dec-2021 14/12/2021 CSS Stationary Outlet No.1 PJV-1221-117 0 4425 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of TT-1221-10 Advans Pakistan Microfinance Bank
23630 2022-23 Dec-2021 14/12/2021 Open Market PJV-1221-117 0 240 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of TT-1221-10 Advans Pakistan Microfinance Bank
23634 2022-23 Dec-2021 14/12/2021 Cost of Goods Sold (TOS) PJV-1221-118 3885 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 Open Market against order of TT-1221-9 Advans Pakistan Microfinance Bank
23635 2022-23 Dec-2021 14/12/2021 Sales Tax Receivables PJV-1221-118 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of TT-1221-9 Advans Pakistan Microfinance Bank
23636 2022-23 Dec-2021 14/12/2021 CSS Stationary Outlet No.1 PJV-1221-118 0 3725 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of TT-1221-9 Advans Pakistan Microfinance Bank
23637 2022-23 Dec-2021 14/12/2021 Open Market PJV-1221-118 0 160 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of TT-1221-9 Advans Pakistan Microfinance Bank
23641 2022-23 Dec-2021 07/12/2021 Cost of Goods Sold (TOS) PJV-1221-119 15737.5 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 Open Market against order of TT-1221-6 Advans Pakistan Microfinance Bank
23642 2022-23 Dec-2021 07/12/2021 Sales Tax Receivables PJV-1221-119 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of TT-1221-6 Advans Pakistan Microfinance Bank
23643 2022-23 Dec-2021 07/12/2021 CSS Stationary Outlet No.1 PJV-1221-119 0 15017.5 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of TT-1221-6 Advans Pakistan Microfinance Bank
23644 2022-23 Dec-2021 07/12/2021 Open Market PJV-1221-119 0 720 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of TT-1221-6 Advans Pakistan Microfinance Bank
23648 2022-23 Dec-2021 07/12/2021 Cost of Goods Sold (TOS) PJV-1221-120 11301 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 Open Market against order of TT-1221-5 Advans Pakistan Microfinance Bank
23649 2022-23 Dec-2021 07/12/2021 Sales Tax Receivables PJV-1221-120 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of TT-1221-5 Advans Pakistan Microfinance Bank
23650 2022-23 Dec-2021 07/12/2021 CSS Stationary Outlet No.1 PJV-1221-120 0 10951 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of TT-1221-5 Advans Pakistan Microfinance Bank
23651 2022-23 Dec-2021 07/12/2021 Open Market PJV-1221-120 0 350 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of TT-1221-5 Advans Pakistan Microfinance Bank
23655 2022-23 Dec-2021 23/12/2021 Cost of Goods Sold (TCSS) PJV-1221-121 2555 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-1221-25 Loads Ltd.
23656 2022-23 Dec-2021 23/12/2021 Sales Tax Receivables PJV-1221-121 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-1221-25 Loads Ltd.
23657 2022-23 Dec-2021 23/12/2021 CSS Stationary Outlet No.1 PJV-1221-121 0 1835 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-1221-25 Loads Ltd.
23658 2022-23 Dec-2021 23/12/2021 Open Market PJV-1221-121 0 720 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-1221-25 Loads Ltd.
23662 2022-23 Dec-2021 23/12/2021 Cost of Goods Sold (TCSS) PJV-1221-122 33384.5 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-1221-28 Loads Ltd.
23663 2022-23 Dec-2021 23/12/2021 Sales Tax Receivables PJV-1221-122 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-1221-28 Loads Ltd.
23664 2022-23 Dec-2021 23/12/2021 CSS Stationary Outlet No.1 PJV-1221-122 0 29919.5 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-1221-28 Loads Ltd.
23665 2022-23 Dec-2021 23/12/2021 Open Market PJV-1221-122 0 3465 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-1221-28 Loads Ltd.
23669 2022-23 Dec-2021 06/12/2021 Cost of Goods Sold (TOS) PJV-1221-123 9876 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 Open Market against order of TT-1221-2 Advans Pakistan Microfinance Bank
23670 2022-23 Dec-2021 06/12/2021 Sales Tax Receivables PJV-1221-123 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of TT-1221-2 Advans Pakistan Microfinance Bank
23671 2022-23 Dec-2021 06/12/2021 CSS Stationary Outlet No.1 PJV-1221-123 0 8526 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of TT-1221-2 Advans Pakistan Microfinance Bank
23672 2022-23 Dec-2021 06/12/2021 Open Market PJV-1221-123 0 1350 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of TT-1221-2 Advans Pakistan Microfinance Bank
23676 2022-23 Dec-2021 31/12/2021 Cost of Goods Sold (TCSS) PJV-1221-124 4750 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 against order of TCSAS-1221-44 Gadoon Textile Mills Limited
23677 2022-23 Dec-2021 31/12/2021 Sales Tax Receivables PJV-1221-124 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TCSAS-1221-44 Gadoon Textile Mills Limited
23678 2022-23 Dec-2021 31/12/2021 CSS Stationary Outlet No.1 PJV-1221-124 0 4750 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TCSAS-1221-44 Gadoon Textile Mills Limited
23682 2022-23 Dec-2021 31/12/2021 Cost of Goods Sold (TCSS) PJV-1221-125 125 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 against order of TCSAS-1221-45 Specialized Autoparts Industries Pvt. Ltd.
23683 2022-23 Dec-2021 31/12/2021 Sales Tax Receivables PJV-1221-125 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TCSAS-1221-45 Specialized Autoparts Industries Pvt. Ltd.
23684 2022-23 Dec-2021 31/12/2021 CSS Stationary Outlet No.1 PJV-1221-125 0 125 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TCSAS-1221-45 Specialized Autoparts Industries Pvt. Ltd.
23688 2022-23 Dec-2021 31/12/2021 Cost of Goods Sold (TCSS) PJV-1221-126 150 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 against order of TCSAS-1221-43 Gadoon Textile Mills Limited
23689 2022-23 Dec-2021 31/12/2021 Sales Tax Receivables PJV-1221-126 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TCSAS-1221-43 Gadoon Textile Mills Limited
23690 2022-23 Dec-2021 31/12/2021 CSS Stationary Outlet No.1 PJV-1221-126 0 150 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TCSAS-1221-43 Gadoon Textile Mills Limited
23691 2022-23 Dec-2021 31/12/2021 Stock in Hand (Inventory) PJV-1221-127 7482 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of - CSS Stationary Outlet No.1
23692 2022-23 Dec-2021 31/12/2021 Sales Tax Receivables PJV-1221-127 0 0 Record Sales Tax Receivables from ,Open Market against order of - CSS Stationary Outlet No.1
23693 2022-23 Dec-2021 31/12/2021 Open Market PJV-1221-127 0 7482 Record Open Market from ,Open Market against order of - CSS Stationary Outlet No.1
23712 2022-23 Dec-2021 30/12/2021 Cost of Goods Sold (TCSS) PJV-1221-128 21600 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-1221-42 Specialized Autoparts Industries Pvt. Ltd.
23713 2022-23 Dec-2021 30/12/2021 Sales Tax Receivables PJV-1221-128 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-1221-42 Specialized Autoparts Industries Pvt. Ltd.
23714 2022-23 Dec-2021 30/12/2021 Printec PJV-1221-128 0 21600 Record Printec from ,Printec against order of TCSAS-1221-42 Specialized Autoparts Industries Pvt. Ltd.
23718 2022-23 Dec-2021 07/12/2021 Cost of Goods Sold (TOS) PJV-1221-129 18702.3 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 Open Market against order of TT-1221-4 Advans Pakistan Microfinance Bank
23719 2022-23 Dec-2021 07/12/2021 Sales Tax Receivables PJV-1221-129 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of TT-1221-4 Advans Pakistan Microfinance Bank
23720 2022-23 Dec-2021 07/12/2021 CSS Stationary Outlet No.1 PJV-1221-129 0 18222.3 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of TT-1221-4 Advans Pakistan Microfinance Bank
23721 2022-23 Dec-2021 07/12/2021 Open Market PJV-1221-129 0 480 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of TT-1221-4 Advans Pakistan Microfinance Bank
23725 2022-23 Dec-2021 06/12/2021 Cost of Goods Sold (TCSS) PJV-1221-130 535.4 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 against order of TCSAS-1221-4 EFG Hermes Pakistan Limited
23726 2022-23 Dec-2021 06/12/2021 Sales Tax Receivables PJV-1221-130 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TCSAS-1221-4 EFG Hermes Pakistan Limited
23727 2022-23 Dec-2021 06/12/2021 CSS Stationary Outlet No.1 PJV-1221-130 0 535.4 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TCSAS-1221-4 EFG Hermes Pakistan Limited
23731 2022-23 Dec-2021 06/12/2021 Cost of Goods Sold (TCSS) PJV-1221-131 20380 0 Record Cost of Goods Sold (TCSS) from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-1221-3 EFG Hermes Pakistan Limited
23732 2022-23 Dec-2021 06/12/2021 Sales Tax Receivables PJV-1221-131 0 0 Record Sales Tax Receivables from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-1221-3 EFG Hermes Pakistan Limited
23733 2022-23 Dec-2021 06/12/2021 Open Market PJV-1221-131 0 8200 Record Open Market from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-1221-3 EFG Hermes Pakistan Limited
23734 2022-23 Dec-2021 06/12/2021 CSS Stationary Outlet No.1 PJV-1221-131 0 12180 Record CSS Stationary Outlet No.1 from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-1221-3 EFG Hermes Pakistan Limited
23738 2022-23 Dec-2021 06/12/2021 Cost of Goods Sold (TCSS) PJV-1221-132 17917 0 Record Cost of Goods Sold (TCSS) from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-1221-2 EFG Hermes Pakistan Limited
23739 2022-23 Dec-2021 06/12/2021 Sales Tax Receivables PJV-1221-132 0 0 Record Sales Tax Receivables from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-1221-2 EFG Hermes Pakistan Limited
23740 2022-23 Dec-2021 06/12/2021 Open Market PJV-1221-132 0 4550 Record Open Market from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-1221-2 EFG Hermes Pakistan Limited
23741 2022-23 Dec-2021 06/12/2021 CSS Stationary Outlet No.1 PJV-1221-132 0 13367 Record CSS Stationary Outlet No.1 from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-1221-2 EFG Hermes Pakistan Limited
23745 2022-23 Dec-2021 20/12/2021 Cost of Goods Sold (TCSS) PJV-1221-133 38527 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-1221-19 Bhanero Textile Mills Ltd
23746 2022-23 Dec-2021 20/12/2021 Sales Tax Receivables PJV-1221-133 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-1221-19 Bhanero Textile Mills Ltd
23747 2022-23 Dec-2021 20/12/2021 CSS Stationary Outlet No.1 PJV-1221-133 0 31946 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-1221-19 Bhanero Textile Mills Ltd
23748 2022-23 Dec-2021 20/12/2021 Open Market PJV-1221-133 0 6581 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-1221-19 Bhanero Textile Mills Ltd
23752 2022-23 Dec-2021 31/12/2021 Cost of Goods Sold (TOS) PJV-1221-134 6110 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-1221-18 Advans Pakistan Microfinance Bank
23753 2022-23 Dec-2021 31/12/2021 Sales Tax Receivables PJV-1221-134 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-1221-18 Advans Pakistan Microfinance Bank
23754 2022-23 Dec-2021 31/12/2021 CSS Stationary Outlet No.1 PJV-1221-134 0 6110 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-1221-18 Advans Pakistan Microfinance Bank
23758 2022-23 Oct-2021 20/10/2021 Cost of Goods Sold (TCSS) PJV-1021-154 1944 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 against order of TCSAS-1021-36 Bhanero Textile Mills Ltd
23759 2022-23 Oct-2021 20/10/2021 Sales Tax Receivables PJV-1021-154 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TCSAS-1021-36 Bhanero Textile Mills Ltd
23760 2022-23 Oct-2021 20/10/2021 CSS Stationary Outlet No.1 PJV-1021-154 0 1944 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TCSAS-1021-36 Bhanero Textile Mills Ltd
23798 2022-23 Dec-2021 29/12/2021 Cost of Goods Sold (TCSS) PJV-1221-135 8800 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 against order of TCSAS-1221-37 State Life Insurance Corporation of Pakistan
23799 2022-23 Dec-2021 29/12/2021 Sales Tax Receivables PJV-1221-135 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TCSAS-1221-37 State Life Insurance Corporation of Pakistan
23800 2022-23 Dec-2021 29/12/2021 CSS Stationary Outlet No.1 PJV-1221-135 0 8800 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TCSAS-1221-37 State Life Insurance Corporation of Pakistan
23804 2022-23 Dec-2021 22/12/2021 Cost of Goods Sold (TCSS) PJV-1221-136 2950 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 against order of TCSAS-1221-24 Faisal Spinning Ltd
23805 2022-23 Dec-2021 22/12/2021 Sales Tax Receivables PJV-1221-136 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TCSAS-1221-24 Faisal Spinning Ltd
23806 2022-23 Dec-2021 22/12/2021 CSS Stationary Outlet No.1 PJV-1221-136 0 2950 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TCSAS-1221-24 Faisal Spinning Ltd
23810 2022-23 Dec-2021 22/12/2021 Cost of Goods Sold (TCSS) PJV-1221-137 39718.04 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 against order of TCSAS-1221-23 Faisal Spinning Ltd
23811 2022-23 Dec-2021 22/12/2021 Sales Tax Receivables PJV-1221-137 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TCSAS-1221-23 Faisal Spinning Ltd
23812 2022-23 Dec-2021 22/12/2021 CSS Stationary Outlet No.1 PJV-1221-137 0 39718.04 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TCSAS-1221-23 Faisal Spinning Ltd
23816 2022-23 Dec-2021 31/12/2021 Cost of Goods Sold (Shop-1) PJV-1221-138 9992 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-1221-26 CSS Stationary Outlet No.1
23817 2022-23 Dec-2021 31/12/2021 Sales Tax Receivables PJV-1221-138 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-1221-26 CSS Stationary Outlet No.1
23818 2022-23 Dec-2021 31/12/2021 CSS Stationary Outlet No.1 PJV-1221-138 0 9992 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-1221-26 CSS Stationary Outlet No.1
23822 2022-23 Dec-2021 29/12/2021 Cost of Goods Sold (CSS) PJV-1221-139 92219.2 0 Record Cost of Goods Sold (CSS) from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-1221-39 PAIR Investment Co.Ltd
23823 2022-23 Dec-2021 29/12/2021 Sales Tax Receivables PJV-1221-139 0 0 Record Sales Tax Receivables from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-1221-39 PAIR Investment Co.Ltd
23824 2022-23 Dec-2021 29/12/2021 Open Market PJV-1221-139 0 53769.700000000004 Record Open Market from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-1221-39 PAIR Investment Co.Ltd
23825 2022-23 Dec-2021 29/12/2021 CSS Stationary Outlet No.1 PJV-1221-139 0 38449.5 Record CSS Stationary Outlet No.1 from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-1221-39 PAIR Investment Co.Ltd
23829 2022-23 Dec-2021 11/12/2021 Cost of Goods Sold (TCSS) PJV-1221-140 37992 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-1221-10 JDW Sugar Mills Ltd. Corporate Farms
23830 2022-23 Dec-2021 11/12/2021 Sales Tax Receivables PJV-1221-140 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-1221-10 JDW Sugar Mills Ltd. Corporate Farms
23831 2022-23 Dec-2021 11/12/2021 CSS Stationary Outlet No.1 PJV-1221-140 0 34992 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-1221-10 JDW Sugar Mills Ltd. Corporate Farms
23832 2022-23 Dec-2021 11/12/2021 Open Market PJV-1221-140 0 3000 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of TCSAS-1221-10 JDW Sugar Mills Ltd. Corporate Farms
23866 2022-23 Dec-2021 03/12/2021 Cost of Goods Sold (Shop-1) PJV-1221-141 2589 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-1221-3 CSS Stationary Outlet No.1
23867 2022-23 Dec-2021 03/12/2021 Sales Tax Receivables PJV-1221-141 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-1221-3 CSS Stationary Outlet No.1
23868 2022-23 Dec-2021 03/12/2021 CSS Stationary Outlet No.1 PJV-1221-141 0 2589 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-1221-3 CSS Stationary Outlet No.1
23872 2022-23 Dec-2021 18/12/2021 Cost of Goods Sold (Shop-1) PJV-1221-142 3033.942 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-1221-16 CSS Stationary Outlet No.1
23873 2022-23 Dec-2021 18/12/2021 Sales Tax Receivables PJV-1221-142 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-1221-16 CSS Stationary Outlet No.1
23874 2022-23 Dec-2021 18/12/2021 CSS Stationary Outlet No.1 PJV-1221-142 0 3033.942 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-1221-16 CSS Stationary Outlet No.1
23890 2022-23 Jan-2022 01/01/2022 Cost of Goods Sold (Shop-1) PJV-0122-1 6984.183 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-0122-1 CSS Stationary Outlet No.1
23891 2022-23 Jan-2022 01/01/2022 Sales Tax Receivables PJV-0122-1 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-0122-1 CSS Stationary Outlet No.1
23892 2022-23 Jan-2022 01/01/2022 CSS Stationary Outlet No.1 PJV-0122-1 0 6984.183 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-0122-1 CSS Stationary Outlet No.1
23896 2022-23 Jan-2022 03/01/2022 Cost of Goods Sold (Shop-1) PJV-0122-2 5308.85 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-0122-2 CSS Stationary Outlet No.1
23897 2022-23 Jan-2022 03/01/2022 Sales Tax Receivables PJV-0122-2 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-0122-2 CSS Stationary Outlet No.1
23898 2022-23 Jan-2022 03/01/2022 CSS Stationary Outlet No.1 PJV-0122-2 0 5308.85 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-0122-2 CSS Stationary Outlet No.1
23902 2022-23 Jan-2022 04/01/2022 Cost of Goods Sold (Shop-1) PJV-0122-3 10217.28 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-0122-3 CSS Stationary Outlet No.1
23903 2022-23 Jan-2022 04/01/2022 Sales Tax Receivables PJV-0122-3 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-0122-3 CSS Stationary Outlet No.1
23904 2022-23 Jan-2022 04/01/2022 CSS Stationary Outlet No.1 PJV-0122-3 0 10217.279999999999 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-0122-3 CSS Stationary Outlet No.1
23908 2022-23 Jan-2022 05/01/2022 Cost of Goods Sold (Shop-1) PJV-0122-4 6974.018 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-0122-4 CSS Stationary Outlet No.1
23909 2022-23 Jan-2022 05/01/2022 Sales Tax Receivables PJV-0122-4 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-0122-4 CSS Stationary Outlet No.1
23910 2022-23 Jan-2022 05/01/2022 CSS Stationary Outlet No.1 PJV-0122-4 0 6974.018 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-0122-4 CSS Stationary Outlet No.1
23914 2022-23 Jan-2022 06/01/2022 Cost of Goods Sold (Shop-1) PJV-0122-5 3096.852 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-0122-5 CSS Stationary Outlet No.1
23915 2022-23 Jan-2022 06/01/2022 Sales Tax Receivables PJV-0122-5 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-0122-5 CSS Stationary Outlet No.1
23916 2022-23 Jan-2022 06/01/2022 CSS Stationary Outlet No.1 PJV-0122-5 0 3096.852 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-0122-5 CSS Stationary Outlet No.1
23920 2022-23 Jan-2022 07/01/2022 Cost of Goods Sold (Shop-1) PJV-0122-6 4602.098 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-0122-6 CSS Stationary Outlet No.1
23921 2022-23 Jan-2022 07/01/2022 Sales Tax Receivables PJV-0122-6 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-0122-6 CSS Stationary Outlet No.1
23922 2022-23 Jan-2022 07/01/2022 CSS Stationary Outlet No.1 PJV-0122-6 0 4602.098 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-0122-6 CSS Stationary Outlet No.1
23926 2022-23 Jan-2022 08/01/2022 Cost of Goods Sold (Shop-1) PJV-0122-7 11173.672 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-0122-7 CSS Stationary Outlet No.1
23927 2022-23 Jan-2022 08/01/2022 Sales Tax Receivables PJV-0122-7 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-0122-7 CSS Stationary Outlet No.1
23928 2022-23 Jan-2022 08/01/2022 CSS Stationary Outlet No.1 PJV-0122-7 0 11173.672 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-0122-7 CSS Stationary Outlet No.1
23932 2022-23 Jan-2022 10/01/2022 Cost of Goods Sold (Shop-1) PJV-0122-8 12519.36 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-0122-8 CSS Stationary Outlet No.1
23933 2022-23 Jan-2022 10/01/2022 Sales Tax Receivables PJV-0122-8 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-0122-8 CSS Stationary Outlet No.1
23934 2022-23 Jan-2022 10/01/2022 CSS Stationary Outlet No.1 PJV-0122-8 0 12519.36 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-0122-8 CSS Stationary Outlet No.1
23938 2022-23 Jan-2022 11/01/2022 Cost of Goods Sold (Shop-1) PJV-0122-9 11810.56 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-0122-9 CSS Stationary Outlet No.1
23939 2022-23 Jan-2022 11/01/2022 Sales Tax Receivables PJV-0122-9 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-0122-9 CSS Stationary Outlet No.1
23940 2022-23 Jan-2022 11/01/2022 CSS Stationary Outlet No.1 PJV-0122-9 0 11810.560000000001 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-0122-9 CSS Stationary Outlet No.1
23944 2022-23 Jan-2022 12/01/2022 Cost of Goods Sold (Shop-1) PJV-0122-10 8615.917 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-0122-10 CSS Stationary Outlet No.1
23945 2022-23 Jan-2022 12/01/2022 Sales Tax Receivables PJV-0122-10 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-0122-10 CSS Stationary Outlet No.1
23946 2022-23 Jan-2022 12/01/2022 CSS Stationary Outlet No.1 PJV-0122-10 0 8615.917000000001 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-0122-10 CSS Stationary Outlet No.1
24071 2022-23 Jan-2022 04/01/2022 Cost of Goods Sold (TOS) PJV-0122-14 2740 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0122-1 Advans Pakistan Microfinance Bank
24046 2022-23 Jan-2022 15/01/2022 Cost of Goods Sold (Shop-1) PJV-0122-11 7876.324 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-0122-13 CSS Stationary Outlet No.1
24047 2022-23 Jan-2022 15/01/2022 Sales Tax Receivables PJV-0122-11 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-0122-13 CSS Stationary Outlet No.1
24048 2022-23 Jan-2022 15/01/2022 CSS Stationary Outlet No.1 PJV-0122-11 0 7876.324 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-0122-13 CSS Stationary Outlet No.1
24060 2022-23 Jan-2022 14/01/2022 CSS Stationary Outlet No.1 PJV-0122-12 0 3599.34 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0122-12 CSS Stationary Outlet No.1
24058 2022-23 Jan-2022 14/01/2022 Cost of Goods Sold (Shop-1) PJV-0122-12 3599.34 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0122-12 CSS Stationary Outlet No.1
24059 2022-23 Jan-2022 14/01/2022 Sales Tax Receivables PJV-0122-12 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0122-12 CSS Stationary Outlet No.1
24065 2022-23 Jan-2022 13/01/2022 Cost of Goods Sold (Shop-1) PJV-0122-13 2615.74 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0122-11 CSS Stationary Outlet No.1
24066 2022-23 Jan-2022 13/01/2022 Sales Tax Receivables PJV-0122-13 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0122-11 CSS Stationary Outlet No.1
24067 2022-23 Jan-2022 13/01/2022 CSS Stationary Outlet No.1 PJV-0122-13 0 2615.74 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0122-11 CSS Stationary Outlet No.1
24072 2022-23 Jan-2022 04/01/2022 Sales Tax Receivables PJV-0122-14 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0122-1 Advans Pakistan Microfinance Bank
24073 2022-23 Jan-2022 04/01/2022 CSS Stationary Outlet No.1 PJV-0122-14 0 2740 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0122-1 Advans Pakistan Microfinance Bank
24077 2022-23 Jan-2022 04/01/2022 Cost of Goods Sold (TOS) PJV-0122-15 10054.5 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0122-2 Advans Pakistan Microfinance Bank
24078 2022-23 Jan-2022 04/01/2022 Sales Tax Receivables PJV-0122-15 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0122-2 Advans Pakistan Microfinance Bank
24079 2022-23 Jan-2022 04/01/2022 CSS Stationary Outlet No.1 PJV-0122-15 0 10054.5 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0122-2 Advans Pakistan Microfinance Bank
24083 2022-23 Jan-2022 03/01/2022 Cost of Goods Sold (TCSS) PJV-0122-16 15731 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0122-1 UBL Funds Managers Ltd.
24084 2022-23 Jan-2022 03/01/2022 Sales Tax Receivables PJV-0122-16 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0122-1 UBL Funds Managers Ltd.
24085 2022-23 Jan-2022 03/01/2022 CSS Stationary Outlet No.1 PJV-0122-16 0 15731 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0122-1 UBL Funds Managers Ltd.
24089 2022-23 Jan-2022 03/01/2022 Cost of Goods Sold (TCSS) PJV-0122-17 18900 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0122-2 Crescent Steel and Allied Product Limited
24090 2022-23 Jan-2022 03/01/2022 Sales Tax Receivables PJV-0122-17 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0122-2 Crescent Steel and Allied Product Limited
24091 2022-23 Jan-2022 03/01/2022 Open Market PJV-0122-17 0 18900 Record Open Market from Open Market against order of TCSAS-0122-2 Crescent Steel and Allied Product Limited
24095 2022-23 Jan-2022 03/01/2022 Cost of Goods Sold (TCSS) PJV-0122-18 5700 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0122-3 Pakistan Beverage Ltd.
24096 2022-23 Jan-2022 03/01/2022 Sales Tax Receivables PJV-0122-18 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0122-3 Pakistan Beverage Ltd.
24097 2022-23 Jan-2022 03/01/2022 Printec PJV-0122-18 0 5700 Record Printec from Printec against order of TCSAS-0122-3 Pakistan Beverage Ltd.
24101 2022-23 Jan-2022 06/01/2022 Cost of Goods Sold (TCSS) PJV-0122-19 6300 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0122-5 Nova Leathers (pvt.) Ltd.
24102 2022-23 Jan-2022 06/01/2022 Sales Tax Receivables PJV-0122-19 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0122-5 Nova Leathers (pvt.) Ltd.
24103 2022-23 Jan-2022 06/01/2022 Open Market PJV-0122-19 0 6300 Record Open Market from Open Market against order of TCSAS-0122-5 Nova Leathers (pvt.) Ltd.
24148 2022-23 Jan-2022 06/01/2022 CSS Stationary Outlet No.1 PJV-0122-20 0 6036 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0122-6 Graves Pakistan (Private) Limited
24147 2022-23 Jan-2022 06/01/2022 Open Market PJV-0122-20 0 15909.84 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0122-6 Graves Pakistan (Private) Limited
24145 2022-23 Jan-2022 06/01/2022 Cost of Goods Sold (TCSS) PJV-0122-20 21945.84 0 Record Cost of Goods Sold (TCSS) from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0122-6 Graves Pakistan (Private) Limited
24146 2022-23 Jan-2022 06/01/2022 Sales Tax Receivables PJV-0122-20 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0122-6 Graves Pakistan (Private) Limited
24152 2022-23 Jan-2022 03/01/2022 Cost of Goods Sold (TCSS) PJV-0122-21 17000 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0122-4 UBL Funds Managers Ltd.
24153 2022-23 Jan-2022 03/01/2022 Sales Tax Receivables PJV-0122-21 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0122-4 UBL Funds Managers Ltd.
24154 2022-23 Jan-2022 03/01/2022 Open Market PJV-0122-21 0 17000 Record Open Market from Open Market against order of TCSAS-0122-4 UBL Funds Managers Ltd.
24158 2022-23 Jan-2022 07/01/2022 Cost of Goods Sold (TCSS) PJV-0122-22 3900 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0122-7 Gadoon Textile Mills Limited
24159 2022-23 Jan-2022 07/01/2022 Sales Tax Receivables PJV-0122-22 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0122-7 Gadoon Textile Mills Limited
24160 2022-23 Jan-2022 07/01/2022 CSS Stationary Outlet No.1 PJV-0122-22 0 3900 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0122-7 Gadoon Textile Mills Limited
24164 2022-23 Jan-2022 07/01/2022 Cost of Goods Sold (TCSS) PJV-0122-23 33700 0 Record Cost of Goods Sold (TCSS) from Open Market Ghosia Stationers against order of TCSAS-0122-8 Bhanero Textile Mills Ltd
24165 2022-23 Jan-2022 07/01/2022 Sales Tax Receivables PJV-0122-23 0 0 Record Sales Tax Receivables from Open Market Ghosia Stationers against order of TCSAS-0122-8 Bhanero Textile Mills Ltd
24166 2022-23 Jan-2022 07/01/2022 Open Market PJV-0122-23 0 31500 Record Open Market from Open Market Ghosia Stationers against order of TCSAS-0122-8 Bhanero Textile Mills Ltd
24167 2022-23 Jan-2022 07/01/2022 Ghosia Stationers PJV-0122-23 0 2200 Record Ghosia Stationers from Open Market Ghosia Stationers against order of TCSAS-0122-8 Bhanero Textile Mills Ltd
24171 2022-23 Jan-2022 08/01/2022 Cost of Goods Sold (TCSS) PJV-0122-24 7006 0 Record Cost of Goods Sold (TCSS) from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0122-9 Nova Leathers (pvt.) Ltd.
24172 2022-23 Jan-2022 08/01/2022 Sales Tax Receivables PJV-0122-24 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0122-9 Nova Leathers (pvt.) Ltd.
24173 2022-23 Jan-2022 08/01/2022 Open Market PJV-0122-24 0 2250 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0122-9 Nova Leathers (pvt.) Ltd.
24174 2022-23 Jan-2022 08/01/2022 CSS Stationary Outlet No.1 PJV-0122-24 0 4756 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0122-9 Nova Leathers (pvt.) Ltd.
24178 2022-23 Jan-2022 08/01/2022 Cost of Goods Sold (TCSS) PJV-0122-25 12000 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0122-10 Pakistan Cables Limited
24179 2022-23 Jan-2022 08/01/2022 Sales Tax Receivables PJV-0122-25 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0122-10 Pakistan Cables Limited
24180 2022-23 Jan-2022 08/01/2022 CSS Stationary Outlet No.1 PJV-0122-25 0 12000 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0122-10 Pakistan Cables Limited
24184 2022-23 Jan-2022 11/01/2022 Cost of Goods Sold (TCSS) PJV-0122-26 3864 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0122-11 Bhanero Textile Mills Ltd
24185 2022-23 Jan-2022 11/01/2022 Sales Tax Receivables PJV-0122-26 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0122-11 Bhanero Textile Mills Ltd
24186 2022-23 Jan-2022 11/01/2022 CSS Stationary Outlet No.1 PJV-0122-26 0 3384 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0122-11 Bhanero Textile Mills Ltd
24187 2022-23 Jan-2022 11/01/2022 Open Market PJV-0122-26 0 480 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0122-11 Bhanero Textile Mills Ltd
24191 2022-23 Jan-2022 11/01/2022 Cost of Goods Sold (TCSS) PJV-0122-27 38000 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0122-12 Graves Pakistan (Private) Limited
24192 2022-23 Jan-2022 11/01/2022 Sales Tax Receivables PJV-0122-27 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0122-12 Graves Pakistan (Private) Limited
24193 2022-23 Jan-2022 11/01/2022 Open Market PJV-0122-27 0 38000 Record Open Market from Open Market against order of TCSAS-0122-12 Graves Pakistan (Private) Limited
24197 2022-23 Jan-2022 11/01/2022 Cost of Goods Sold (TCSS) PJV-0122-28 15552 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0122-13 International Industries Ltd
24198 2022-23 Jan-2022 11/01/2022 Sales Tax Receivables PJV-0122-28 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0122-13 International Industries Ltd
24199 2022-23 Jan-2022 11/01/2022 CSS Stationary Outlet No.1 PJV-0122-28 0 15552 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0122-13 International Industries Ltd
24203 2022-23 Jan-2022 12/01/2022 Cost of Goods Sold (TCSS) PJV-0122-29 4500 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0122-16 Hilal Foods Pvt. Ltd.
24204 2022-23 Jan-2022 12/01/2022 Sales Tax Receivables PJV-0122-29 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0122-16 Hilal Foods Pvt. Ltd.
24205 2022-23 Jan-2022 12/01/2022 Printec PJV-0122-29 0 4500 Record Printec from Printec against order of TCSAS-0122-16 Hilal Foods Pvt. Ltd.
24209 2022-23 Jan-2022 11/01/2022 Cost of Goods Sold (TCSS) PJV-0122-30 12000 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0122-15 Deharki Sugar Mills Pvt. Ltd.
24210 2022-23 Jan-2022 11/01/2022 Sales Tax Receivables PJV-0122-30 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0122-15 Deharki Sugar Mills Pvt. Ltd.
24211 2022-23 Jan-2022 11/01/2022 CSS Stationary Outlet No.1 PJV-0122-30 0 10800 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0122-15 Deharki Sugar Mills Pvt. Ltd.
24212 2022-23 Jan-2022 11/01/2022 Open Market PJV-0122-30 0 1200 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0122-15 Deharki Sugar Mills Pvt. Ltd.
24216 2022-23 Jan-2022 11/01/2022 Cost of Goods Sold (TCSS) PJV-0122-31 931 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0122-14 Bhanero Textile Mills Ltd
24217 2022-23 Jan-2022 11/01/2022 Sales Tax Receivables PJV-0122-31 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0122-14 Bhanero Textile Mills Ltd
24218 2022-23 Jan-2022 11/01/2022 CSS Stationary Outlet No.1 PJV-0122-31 0 931 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0122-14 Bhanero Textile Mills Ltd
24222 2022-23 Jan-2022 13/01/2022 Cost of Goods Sold (TCSS) PJV-0122-32 9450 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0122-18 Crescent Steel and Allied Product Limited
24223 2022-23 Jan-2022 13/01/2022 Sales Tax Receivables PJV-0122-32 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0122-18 Crescent Steel and Allied Product Limited
24224 2022-23 Jan-2022 13/01/2022 Open Market PJV-0122-32 0 9450 Record Open Market from Open Market against order of TCSAS-0122-18 Crescent Steel and Allied Product Limited
24228 2022-23 Jan-2022 13/01/2022 Cost of Goods Sold (TCSS) PJV-0122-33 4200 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0122-24 Siddiq Sons Limited
24229 2022-23 Jan-2022 13/01/2022 Sales Tax Receivables PJV-0122-33 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0122-24 Siddiq Sons Limited
24230 2022-23 Jan-2022 13/01/2022 CSS Stationary Outlet No.1 PJV-0122-33 0 4200 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0122-24 Siddiq Sons Limited
24234 2022-23 Jan-2022 13/01/2022 Cost of Goods Sold (TCSS) PJV-0122-34 1900 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0122-23 Siddiq Sons Limited
24235 2022-23 Jan-2022 13/01/2022 Sales Tax Receivables PJV-0122-34 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0122-23 Siddiq Sons Limited
24236 2022-23 Jan-2022 13/01/2022 CSS Stationary Outlet No.1 PJV-0122-34 0 1900 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0122-23 Siddiq Sons Limited
24240 2022-23 Jan-2022 14/01/2022 Cost of Goods Sold (TCSS) PJV-0122-35 5400 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0122-28 Pakistan Beverage Ltd.
24241 2022-23 Jan-2022 14/01/2022 Sales Tax Receivables PJV-0122-35 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0122-28 Pakistan Beverage Ltd.
24242 2022-23 Jan-2022 14/01/2022 Printec PJV-0122-35 0 5400 Record Printec from Printec against order of TCSAS-0122-28 Pakistan Beverage Ltd.
24246 2022-23 Jan-2022 14/01/2022 Cost of Goods Sold (TCSS) PJV-0122-36 5700 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0122-27 Pakistan Beverage Ltd.
24247 2022-23 Jan-2022 14/01/2022 Sales Tax Receivables PJV-0122-36 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0122-27 Pakistan Beverage Ltd.
24248 2022-23 Jan-2022 14/01/2022 Printec PJV-0122-36 0 5700 Record Printec from Printec against order of TCSAS-0122-27 Pakistan Beverage Ltd.
24252 2022-23 Jan-2022 14/01/2022 Cost of Goods Sold (TCSS) PJV-0122-37 22750 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0122-25 Gadoon Textile Mills Limited
24253 2022-23 Jan-2022 14/01/2022 Sales Tax Receivables PJV-0122-37 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0122-25 Gadoon Textile Mills Limited
24254 2022-23 Jan-2022 14/01/2022 CSS Stationary Outlet No.1 PJV-0122-37 0 22750 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0122-25 Gadoon Textile Mills Limited
24258 2022-23 Jan-2022 03/01/2022 Cost of Goods Sold (CSS) PJV-0122-38 24111 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0122-1 Karwan-e-Hayat
24259 2022-23 Jan-2022 03/01/2022 Sales Tax Receivables PJV-0122-38 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0122-1 Karwan-e-Hayat
24260 2022-23 Jan-2022 03/01/2022 CSS Stationary Outlet No.1 PJV-0122-38 0 21301 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0122-1 Karwan-e-Hayat
24261 2022-23 Jan-2022 03/01/2022 Open Market PJV-0122-38 0 2810 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0122-1 Karwan-e-Hayat
24325 2022-23 Jan-2022 03/01/2022 Cost of Goods Sold (CSS) PJV-0122-39 19329.7 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-0122-2 Hands Pakistan
24326 2022-23 Jan-2022 03/01/2022 Sales Tax Receivables PJV-0122-39 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-0122-2 Hands Pakistan
24327 2022-23 Jan-2022 03/01/2022 CSS Stationary Outlet No.1 PJV-0122-39 0 2649.7 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-0122-2 Hands Pakistan
24328 2022-23 Jan-2022 03/01/2022 Open Market PJV-0122-39 0 16680 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-0122-2 Hands Pakistan
24332 2022-23 Jan-2022 03/01/2022 Cost of Goods Sold (CSS) PJV-0122-40 5500 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-0122-3 Sindh Distribution Services
24333 2022-23 Jan-2022 03/01/2022 Sales Tax Receivables PJV-0122-40 0 0 Record Sales Tax Receivables from Printec against order of CSaS-0122-3 Sindh Distribution Services
24334 2022-23 Jan-2022 03/01/2022 Printec PJV-0122-40 0 5500 Record Printec from Printec against order of CSaS-0122-3 Sindh Distribution Services
24338 2022-23 Jan-2022 04/01/2022 Cost of Goods Sold (CSS) PJV-0122-41 2200 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0122-4 Tata Textile Mills Limited
24339 2022-23 Jan-2022 04/01/2022 Sales Tax Receivables PJV-0122-41 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0122-4 Tata Textile Mills Limited
24340 2022-23 Jan-2022 04/01/2022 Open Market PJV-0122-41 0 2200 Record Open Market from Open Market against order of CSaS-0122-4 Tata Textile Mills Limited
24344 2022-23 Jan-2022 04/01/2022 Cost of Goods Sold (CSS) PJV-0122-42 3000 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-0122-5 Golden Harvest Foods Pvt. Ltd.
24345 2022-23 Jan-2022 04/01/2022 Sales Tax Receivables PJV-0122-42 0 0 Record Sales Tax Receivables from Printec against order of CSaS-0122-5 Golden Harvest Foods Pvt. Ltd.
24346 2022-23 Jan-2022 04/01/2022 Printec PJV-0122-42 0 3000 Record Printec from Printec against order of CSaS-0122-5 Golden Harvest Foods Pvt. Ltd.
24350 2022-23 Jan-2022 04/01/2022 Cost of Goods Sold (CSS) PJV-0122-43 15300 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-0122-6 Gatron Industries Ltd.
24351 2022-23 Jan-2022 04/01/2022 Sales Tax Receivables PJV-0122-43 0 0 Record Sales Tax Receivables from Printec against order of CSaS-0122-6 Gatron Industries Ltd.
24352 2022-23 Jan-2022 04/01/2022 Printec PJV-0122-43 0 15300 Record Printec from Printec against order of CSaS-0122-6 Gatron Industries Ltd.
24356 2022-23 Jan-2022 04/01/2022 Cost of Goods Sold (CSS) PJV-0122-44 4752 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0122-7 Karachi Gymkhana
24357 2022-23 Jan-2022 04/01/2022 Sales Tax Receivables PJV-0122-44 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0122-7 Karachi Gymkhana
24358 2022-23 Jan-2022 04/01/2022 CSS Stationary Outlet No.1 PJV-0122-44 0 4752 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0122-7 Karachi Gymkhana
24362 2022-23 Jan-2022 04/01/2022 Cost of Goods Sold (CSS) PJV-0122-45 1440 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0122-8 Karachi Gymkhana
24363 2022-23 Jan-2022 04/01/2022 Sales Tax Receivables PJV-0122-45 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0122-8 Karachi Gymkhana
24364 2022-23 Jan-2022 04/01/2022 Open Market PJV-0122-45 0 1440 Record Open Market from Open Market against order of CSaS-0122-8 Karachi Gymkhana
24368 2022-23 Jan-2022 04/01/2022 Cost of Goods Sold (CSS) PJV-0122-46 3890 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-0122-9 Karachi Gymkhana
24369 2022-23 Jan-2022 04/01/2022 Sales Tax Receivables PJV-0122-46 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-0122-9 Karachi Gymkhana
24370 2022-23 Jan-2022 04/01/2022 CSS Stationary Outlet No.1 PJV-0122-46 0 170 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-0122-9 Karachi Gymkhana
24371 2022-23 Jan-2022 04/01/2022 Open Market PJV-0122-46 0 3720 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-0122-9 Karachi Gymkhana
24375 2022-23 Jan-2022 05/01/2022 Cost of Goods Sold (CSS) PJV-0122-47 2487 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0122-10 Tata Textile Mills Limited
24376 2022-23 Jan-2022 05/01/2022 Sales Tax Receivables PJV-0122-47 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0122-10 Tata Textile Mills Limited
24377 2022-23 Jan-2022 05/01/2022 CSS Stationary Outlet No.1 PJV-0122-47 0 2487 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0122-10 Tata Textile Mills Limited
24381 2022-23 Jan-2022 05/01/2022 Cost of Goods Sold (CSS) PJV-0122-48 6745 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0122-11 Tata Textile Mills Limited
24382 2022-23 Jan-2022 05/01/2022 Sales Tax Receivables PJV-0122-48 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0122-11 Tata Textile Mills Limited
24383 2022-23 Jan-2022 05/01/2022 CSS Stationary Outlet No.1 PJV-0122-48 0 6745 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0122-11 Tata Textile Mills Limited
24387 2022-23 Jan-2022 05/01/2022 Cost of Goods Sold (CSS) PJV-0122-49 2233 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Ghosia Stationers against order of CSaS-0122-12 Tata Textile Mills Limited
24388 2022-23 Jan-2022 05/01/2022 Sales Tax Receivables PJV-0122-49 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Ghosia Stationers against order of CSaS-0122-12 Tata Textile Mills Limited
24389 2022-23 Jan-2022 05/01/2022 CSS Stationary Outlet No.1 PJV-0122-49 0 793 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Ghosia Stationers against order of CSaS-0122-12 Tata Textile Mills Limited
24390 2022-23 Jan-2022 05/01/2022 Ghosia Stationers PJV-0122-49 0 1440 Record Ghosia Stationers from CSS Stationary Outlet No.1 Ghosia Stationers against order of CSaS-0122-12 Tata Textile Mills Limited
24394 2022-23 Jan-2022 05/01/2022 Cost of Goods Sold (CSS) PJV-0122-50 20750 0 Record Cost of Goods Sold (CSS) from Ghosia Stationers against order of CSaS-0122-13 Envicrete Ltd.
24395 2022-23 Jan-2022 05/01/2022 Sales Tax Receivables PJV-0122-50 0 0 Record Sales Tax Receivables from Ghosia Stationers against order of CSaS-0122-13 Envicrete Ltd.
24396 2022-23 Jan-2022 05/01/2022 Ghosia Stationers PJV-0122-50 0 20750 Record Ghosia Stationers from Ghosia Stationers against order of CSaS-0122-13 Envicrete Ltd.
24400 2022-23 Jan-2022 06/01/2022 Cost of Goods Sold (CSS) PJV-0122-51 20252.5 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0122-20 Shaheen Insurance Company Ltd
24401 2022-23 Jan-2022 06/01/2022 Sales Tax Receivables PJV-0122-51 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0122-20 Shaheen Insurance Company Ltd
24402 2022-23 Jan-2022 06/01/2022 CSS Stationary Outlet No.1 PJV-0122-51 0 20252.5 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0122-20 Shaheen Insurance Company Ltd
24406 2022-23 Jan-2022 08/01/2022 Cost of Goods Sold (CSS) PJV-0122-52 5500 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-0122-24 Sindh Distribution Services
24407 2022-23 Jan-2022 08/01/2022 Sales Tax Receivables PJV-0122-52 0 0 Record Sales Tax Receivables from Printec against order of CSaS-0122-24 Sindh Distribution Services
24408 2022-23 Jan-2022 08/01/2022 Printec PJV-0122-52 0 5500 Record Printec from Printec against order of CSaS-0122-24 Sindh Distribution Services
24412 2022-23 Jan-2022 10/01/2022 Cost of Goods Sold (CSS) PJV-0122-53 17017.6 0 Record Cost of Goods Sold (CSS) from Noble Register (Suppliers) CSS Stationary Outlet No.1 against order of CSaS-0122-26 Tata Textile Mills Limited
24413 2022-23 Jan-2022 10/01/2022 Sales Tax Receivables PJV-0122-53 0 0 Record Sales Tax Receivables from Noble Register (Suppliers) CSS Stationary Outlet No.1 against order of CSaS-0122-26 Tata Textile Mills Limited
24414 2022-23 Jan-2022 10/01/2022 Noble Register (Suppliers) PJV-0122-53 0 8031.6 Record Noble Register (Suppliers) from Noble Register (Suppliers) CSS Stationary Outlet No.1 against order of CSaS-0122-26 Tata Textile Mills Limited
24415 2022-23 Jan-2022 10/01/2022 CSS Stationary Outlet No.1 PJV-0122-53 0 4666 Record CSS Stationary Outlet No.1 from Noble Register (Suppliers) CSS Stationary Outlet No.1 against order of CSaS-0122-26 Tata Textile Mills Limited
24416 2022-23 Jan-2022 10/01/2022 Ghosia Stationers PJV-0122-53 0 4320 Record Ghosia Stationers from Noble Register (Suppliers) CSS Stationary Outlet No.1 against order of CSaS-0122-26 Tata Textile Mills Limited
24420 2022-23 Jan-2022 10/01/2022 Cost of Goods Sold (CSS) PJV-0122-54 5400 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-0122-27 Kasbati & Co
24421 2022-23 Jan-2022 10/01/2022 Sales Tax Receivables PJV-0122-54 0 0 Record Sales Tax Receivables from Printec against order of CSaS-0122-27 Kasbati & Co
24422 2022-23 Jan-2022 10/01/2022 Printec PJV-0122-54 0 5400 Record Printec from Printec against order of CSaS-0122-27 Kasbati & Co
24426 2022-23 Jan-2022 12/01/2022 Cost of Goods Sold (CSS) PJV-0122-55 2600 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-0122-33 Golden Harvest Foods Pvt. Ltd.
24427 2022-23 Jan-2022 12/01/2022 Sales Tax Receivables PJV-0122-55 0 0 Record Sales Tax Receivables from Printec against order of CSaS-0122-33 Golden Harvest Foods Pvt. Ltd.
24428 2022-23 Jan-2022 12/01/2022 Printec PJV-0122-55 0 2600 Record Printec from Printec against order of CSaS-0122-33 Golden Harvest Foods Pvt. Ltd.
24432 2022-23 Jan-2022 11/01/2022 Cost of Goods Sold (CSS) PJV-0122-56 8722.5 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0122-28 Tata Textile Mills Limited
24433 2022-23 Jan-2022 11/01/2022 Sales Tax Receivables PJV-0122-56 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0122-28 Tata Textile Mills Limited
24434 2022-23 Jan-2022 11/01/2022 CSS Stationary Outlet No.1 PJV-0122-56 0 8722.5 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0122-28 Tata Textile Mills Limited
24438 2022-23 Jan-2022 11/01/2022 Cost of Goods Sold (CSS) PJV-0122-57 1270.75 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0122-30 Tata Textile Mills Limited
24439 2022-23 Jan-2022 11/01/2022 Sales Tax Receivables PJV-0122-57 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0122-30 Tata Textile Mills Limited
24440 2022-23 Jan-2022 11/01/2022 CSS Stationary Outlet No.1 PJV-0122-57 0 1270.75 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0122-30 Tata Textile Mills Limited
24444 2022-23 Jan-2022 11/01/2022 Cost of Goods Sold (CSS) PJV-0122-58 298.5 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0122-31 Tata Textile Mills Limited
24445 2022-23 Jan-2022 11/01/2022 Sales Tax Receivables PJV-0122-58 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0122-31 Tata Textile Mills Limited
24446 2022-23 Jan-2022 11/01/2022 CSS Stationary Outlet No.1 PJV-0122-58 0 298.5 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0122-31 Tata Textile Mills Limited
24450 2022-23 Jan-2022 11/01/2022 Cost of Goods Sold (CSS) PJV-0122-59 243 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0122-32 Tata Textile Mills Limited
24451 2022-23 Jan-2022 11/01/2022 Sales Tax Receivables PJV-0122-59 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0122-32 Tata Textile Mills Limited
24452 2022-23 Jan-2022 11/01/2022 CSS Stationary Outlet No.1 PJV-0122-59 0 243 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0122-32 Tata Textile Mills Limited
24456 2022-23 Jan-2022 14/01/2022 Cost of Goods Sold (CSS) PJV-0122-60 1100 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-0122-38 Golden Harvest Foods Pvt. Ltd.
24457 2022-23 Jan-2022 14/01/2022 Sales Tax Receivables PJV-0122-60 0 0 Record Sales Tax Receivables from Printec against order of CSaS-0122-38 Golden Harvest Foods Pvt. Ltd.
24458 2022-23 Jan-2022 14/01/2022 Printec PJV-0122-60 0 1100 Record Printec from Printec against order of CSaS-0122-38 Golden Harvest Foods Pvt. Ltd.
24462 2022-23 Jan-2022 12/01/2022 Cost of Goods Sold (CSS) PJV-0122-61 2970 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0122-34 Karachi Gymkhana
24463 2022-23 Jan-2022 12/01/2022 Sales Tax Receivables PJV-0122-61 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0122-34 Karachi Gymkhana
24464 2022-23 Jan-2022 12/01/2022 CSS Stationary Outlet No.1 PJV-0122-61 0 2970 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0122-34 Karachi Gymkhana
24468 2022-23 Jan-2022 07/01/2022 Cost of Goods Sold (CSS) PJV-0122-62 38000 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0122-23 Shabbir Tiles & Ceramics Limited
24469 2022-23 Jan-2022 07/01/2022 Sales Tax Receivables PJV-0122-62 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0122-23 Shabbir Tiles & Ceramics Limited
24470 2022-23 Jan-2022 07/01/2022 Open Market PJV-0122-62 0 38000 Record Open Market from Open Market against order of CSaS-0122-23 Shabbir Tiles & Ceramics Limited
24474 2022-23 Jan-2022 06/01/2022 Cost of Goods Sold (CSS) PJV-0122-63 13840 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0122-21 Karachi Gymkhana
24475 2022-23 Jan-2022 06/01/2022 Sales Tax Receivables PJV-0122-63 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0122-21 Karachi Gymkhana
24476 2022-23 Jan-2022 06/01/2022 CSS Stationary Outlet No.1 PJV-0122-63 0 13840 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0122-21 Karachi Gymkhana
24480 2022-23 Dec-2021 28/12/2021 Cost of Goods Sold (CSS) PJV-1221-143 41307.2 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-1221-37 Hands Pakistan
24481 2022-23 Dec-2021 28/12/2021 Sales Tax Receivables PJV-1221-143 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-1221-37 Hands Pakistan
24482 2022-23 Dec-2021 28/12/2021 CSS Stationary Outlet No.1 PJV-1221-143 0 19685 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-1221-37 Hands Pakistan
24483 2022-23 Dec-2021 28/12/2021 Open Market PJV-1221-143 0 18120 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-1221-37 Hands Pakistan
24484 2022-23 Dec-2021 28/12/2021 Noble Register (Suppliers) PJV-1221-143 0 3502.2 Record Noble Register (Suppliers) from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-1221-37 Hands Pakistan
24491 2022-23 Jan-2022 17/01/2022 Cost of Goods Sold (Shop-1) PJV-0122-64 3637.36 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0122-14 CSS Stationary Outlet No.1
24492 2022-23 Jan-2022 17/01/2022 Sales Tax Receivables PJV-0122-64 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0122-14 CSS Stationary Outlet No.1
24493 2022-23 Jan-2022 17/01/2022 CSS Stationary Outlet No.1 PJV-0122-64 0 3637.36 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0122-14 CSS Stationary Outlet No.1
24497 2022-23 Jan-2022 18/01/2022 Cost of Goods Sold (Shop-1) PJV-0122-65 5896.22 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0122-15 CSS Stationary Outlet No.1
24498 2022-23 Jan-2022 18/01/2022 Sales Tax Receivables PJV-0122-65 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0122-15 CSS Stationary Outlet No.1
24499 2022-23 Jan-2022 18/01/2022 CSS Stationary Outlet No.1 PJV-0122-65 0 5896.22 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0122-15 CSS Stationary Outlet No.1
24503 2022-23 Jan-2022 19/01/2022 Cost of Goods Sold (Shop-1) PJV-0122-66 15542.102 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0122-16 CSS Stationary Outlet No.1
24504 2022-23 Jan-2022 19/01/2022 Sales Tax Receivables PJV-0122-66 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0122-16 CSS Stationary Outlet No.1
24505 2022-23 Jan-2022 19/01/2022 CSS Stationary Outlet No.1 PJV-0122-66 0 15542.102 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0122-16 CSS Stationary Outlet No.1
24595 2022-23 Jan-2022 20/01/2022 Cost of Goods Sold (Shop-1) PJV-0122-67 5939.755 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0122-17 CSS Stationary Outlet No.1
24596 2022-23 Jan-2022 20/01/2022 Sales Tax Receivables PJV-0122-67 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0122-17 CSS Stationary Outlet No.1
24597 2022-23 Jan-2022 20/01/2022 CSS Stationary Outlet No.1 PJV-0122-67 0 5939.755 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0122-17 CSS Stationary Outlet No.1
24601 2022-23 Jan-2022 21/01/2022 Cost of Goods Sold (Shop-1) PJV-0122-68 4103.816 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0122-18 CSS Stationary Outlet No.1
24602 2022-23 Jan-2022 21/01/2022 Sales Tax Receivables PJV-0122-68 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0122-18 CSS Stationary Outlet No.1
24603 2022-23 Jan-2022 21/01/2022 CSS Stationary Outlet No.1 PJV-0122-68 0 4103.816 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0122-18 CSS Stationary Outlet No.1
24607 2022-23 Jan-2022 22/01/2022 Cost of Goods Sold (Shop-1) PJV-0122-69 3889.299 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0122-19 CSS Stationary Outlet No.1
24608 2022-23 Jan-2022 22/01/2022 Sales Tax Receivables PJV-0122-69 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0122-19 CSS Stationary Outlet No.1
24609 2022-23 Jan-2022 22/01/2022 CSS Stationary Outlet No.1 PJV-0122-69 0 3889.299 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0122-19 CSS Stationary Outlet No.1
24613 2022-23 Jan-2022 13/01/2022 Cost of Goods Sold (CSS) PJV-0122-70 5757.99 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-0122-37 Tata Textile Mills Limited
24614 2022-23 Jan-2022 13/01/2022 Sales Tax Receivables PJV-0122-70 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-0122-37 Tata Textile Mills Limited
24615 2022-23 Jan-2022 13/01/2022 CSS Stationary Outlet No.1 PJV-0122-70 0 3364.5 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-0122-37 Tata Textile Mills Limited
24616 2022-23 Jan-2022 13/01/2022 Open Market PJV-0122-70 0 2393.49 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-0122-37 Tata Textile Mills Limited
24620 2022-23 Jan-2022 13/01/2022 Cost of Goods Sold (CSS) PJV-0122-71 6147.99 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-0122-36 Tata Textile Mills Limited
24621 2022-23 Jan-2022 13/01/2022 Sales Tax Receivables PJV-0122-71 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-0122-36 Tata Textile Mills Limited
24622 2022-23 Jan-2022 13/01/2022 CSS Stationary Outlet No.1 PJV-0122-71 0 3754.5 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-0122-36 Tata Textile Mills Limited
24623 2022-23 Jan-2022 13/01/2022 Open Market PJV-0122-71 0 2393.49 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-0122-36 Tata Textile Mills Limited
24627 2022-23 Jan-2022 14/01/2022 Cost of Goods Sold (TCSS) PJV-0122-72 6250 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0122-26 Unibro Industries Ltd
24628 2022-23 Jan-2022 14/01/2022 Sales Tax Receivables PJV-0122-72 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0122-26 Unibro Industries Ltd
24629 2022-23 Jan-2022 14/01/2022 CSS Stationary Outlet No.1 PJV-0122-72 0 6250 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0122-26 Unibro Industries Ltd
24633 2022-23 Jan-2022 11/01/2022 Cost of Goods Sold (CSS) PJV-0122-73 6550 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0122-29 Samaa TV
24634 2022-23 Jan-2022 11/01/2022 Sales Tax Receivables PJV-0122-73 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0122-29 Samaa TV
24635 2022-23 Jan-2022 11/01/2022 Open Market PJV-0122-73 0 6550 Record Open Market from Open Market against order of CSaS-0122-29 Samaa TV
24639 2022-23 Jan-2022 13/01/2022 Cost of Goods Sold (TCSS) PJV-0122-74 8984.8 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0122-20 Multiple Autoparts Industries Pvt. Ltd.
24640 2022-23 Jan-2022 13/01/2022 Sales Tax Receivables PJV-0122-74 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0122-20 Multiple Autoparts Industries Pvt. Ltd.
24641 2022-23 Jan-2022 13/01/2022 CSS Stationary Outlet No.1 PJV-0122-74 0 8589.8 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0122-20 Multiple Autoparts Industries Pvt. Ltd.
24642 2022-23 Jan-2022 13/01/2022 Open Market PJV-0122-74 0 395 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0122-20 Multiple Autoparts Industries Pvt. Ltd.
24646 2022-23 Jan-2022 13/01/2022 Cost of Goods Sold (TCSS) PJV-0122-75 2280 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0122-19 Loads Ltd.
24647 2022-23 Jan-2022 13/01/2022 Sales Tax Receivables PJV-0122-75 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0122-19 Loads Ltd.
24648 2022-23 Jan-2022 13/01/2022 CSS Stationary Outlet No.1 PJV-0122-75 0 2280 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0122-19 Loads Ltd.
24652 2022-23 Jan-2022 13/01/2022 Cost of Goods Sold (TCSS) PJV-0122-76 12938.8 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0122-21 Specialized Autoparts Industries Pvt. Ltd.
24653 2022-23 Jan-2022 13/01/2022 Sales Tax Receivables PJV-0122-76 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0122-21 Specialized Autoparts Industries Pvt. Ltd.
24654 2022-23 Jan-2022 13/01/2022 CSS Stationary Outlet No.1 PJV-0122-76 0 12938.8 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0122-21 Specialized Autoparts Industries Pvt. Ltd.
24658 2022-23 Jan-2022 15/01/2022 Cost of Goods Sold (TCSS) PJV-0122-77 18792 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0122-29 Unibro Industries Ltd
24659 2022-23 Jan-2022 15/01/2022 Sales Tax Receivables PJV-0122-77 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0122-29 Unibro Industries Ltd
24660 2022-23 Jan-2022 15/01/2022 CSS Stationary Outlet No.1 PJV-0122-77 0 18792 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0122-29 Unibro Industries Ltd
24664 2022-23 Jan-2022 17/01/2022 Cost of Goods Sold (TCSS) PJV-0122-78 15200 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0122-32 Graves Pakistan (Private) Limited
24665 2022-23 Jan-2022 17/01/2022 Sales Tax Receivables PJV-0122-78 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0122-32 Graves Pakistan (Private) Limited
24666 2022-23 Jan-2022 17/01/2022 Open Market PJV-0122-78 0 15200 Record Open Market from Open Market against order of TCSAS-0122-32 Graves Pakistan (Private) Limited
24682 2022-23 Jan-2022 06/01/2022 Cost of Goods Sold (CSS) PJV-0122-79 9088.5 0 Record Cost of Goods Sold (CSS) from Open Market CSS Stationary Outlet No.1 against order of CSaS-0122-22 Karachi Gymkhana
24683 2022-23 Jan-2022 06/01/2022 Sales Tax Receivables PJV-0122-79 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of CSaS-0122-22 Karachi Gymkhana
24684 2022-23 Jan-2022 06/01/2022 Open Market PJV-0122-79 0 6570 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of CSaS-0122-22 Karachi Gymkhana
24685 2022-23 Jan-2022 06/01/2022 CSS Stationary Outlet No.1 PJV-0122-79 0 2518.5 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of CSaS-0122-22 Karachi Gymkhana
24689 2022-23 Jan-2022 20/01/2022 Cost of Goods Sold (TCSS) PJV-0122-80 6250 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0122-36 Unibro Industries Ltd
24690 2022-23 Jan-2022 20/01/2022 Sales Tax Receivables PJV-0122-80 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0122-36 Unibro Industries Ltd
24691 2022-23 Jan-2022 20/01/2022 CSS Stationary Outlet No.1 PJV-0122-80 0 6250 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0122-36 Unibro Industries Ltd
24695 2022-23 Jan-2022 20/01/2022 Cost of Goods Sold (TCSS) PJV-0122-81 18750 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0122-37 Unibro Industries Ltd
24696 2022-23 Jan-2022 20/01/2022 Sales Tax Receivables PJV-0122-81 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0122-37 Unibro Industries Ltd
24697 2022-23 Jan-2022 20/01/2022 CSS Stationary Outlet No.1 PJV-0122-81 0 18750 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0122-37 Unibro Industries Ltd
24701 2022-23 Jan-2022 08/01/2022 Cost of Goods Sold (CSS) PJV-0122-82 21806.68 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-0122-25 UM Enterprises
24702 2022-23 Jan-2022 08/01/2022 Sales Tax Receivables PJV-0122-82 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-0122-25 UM Enterprises
24703 2022-23 Jan-2022 08/01/2022 CSS Stationary Outlet No.1 PJV-0122-82 0 14106.68 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-0122-25 UM Enterprises
24704 2022-23 Jan-2022 08/01/2022 Open Market PJV-0122-82 0 7700 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-0122-25 UM Enterprises
24708 2022-23 Jan-2022 19/01/2022 Cost of Goods Sold (TCSS) PJV-0122-83 2737 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0122-35 Crescent Steel and Allied Product Limited
24709 2022-23 Jan-2022 19/01/2022 Sales Tax Receivables PJV-0122-83 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0122-35 Crescent Steel and Allied Product Limited
24710 2022-23 Jan-2022 19/01/2022 CSS Stationary Outlet No.1 PJV-0122-83 0 2737 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0122-35 Crescent Steel and Allied Product Limited
24714 2022-23 Jan-2022 13/01/2022 Cost of Goods Sold (TCSS) PJV-0122-84 27127.8 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0122-22 Loads Ltd.
24715 2022-23 Jan-2022 13/01/2022 Sales Tax Receivables PJV-0122-84 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0122-22 Loads Ltd.
24716 2022-23 Jan-2022 13/01/2022 CSS Stationary Outlet No.1 PJV-0122-84 0 24287.8 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0122-22 Loads Ltd.
24717 2022-23 Jan-2022 13/01/2022 Open Market PJV-0122-84 0 2840 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0122-22 Loads Ltd.
24721 2022-23 Jan-2022 17/01/2022 Cost of Goods Sold (CSS) PJV-0122-85 5500 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-0122-42 Sindh Distribution Services
24722 2022-23 Jan-2022 17/01/2022 Sales Tax Receivables PJV-0122-85 0 0 Record Sales Tax Receivables from Printec against order of CSaS-0122-42 Sindh Distribution Services
24723 2022-23 Jan-2022 17/01/2022 Printec PJV-0122-85 0 5500 Record Printec from Printec against order of CSaS-0122-42 Sindh Distribution Services
24727 2022-23 Jan-2022 20/01/2022 Cost of Goods Sold (TCSS) PJV-0122-86 10950 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0122-39 Gadoon Textile Mills Limited
24728 2022-23 Jan-2022 20/01/2022 Sales Tax Receivables PJV-0122-86 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0122-39 Gadoon Textile Mills Limited
24729 2022-23 Jan-2022 20/01/2022 Printec PJV-0122-86 0 10950 Record Printec from Printec against order of TCSAS-0122-39 Gadoon Textile Mills Limited
24733 2022-23 Jan-2022 20/01/2022 Cost of Goods Sold (TCSS) PJV-0122-87 4500 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0122-38 Gadoon Textile Mills Limited
24734 2022-23 Jan-2022 20/01/2022 Sales Tax Receivables PJV-0122-87 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0122-38 Gadoon Textile Mills Limited
24735 2022-23 Jan-2022 20/01/2022 Printec PJV-0122-87 0 4500 Record Printec from Printec against order of TCSAS-0122-38 Gadoon Textile Mills Limited
24739 2022-23 Jan-2022 19/01/2022 Cost of Goods Sold (TCSS) PJV-0122-88 7000 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0122-33 Dawood University Of Eng. & Technology
24740 2022-23 Jan-2022 19/01/2022 Sales Tax Receivables PJV-0122-88 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0122-33 Dawood University Of Eng. & Technology
24741 2022-23 Jan-2022 19/01/2022 Printec PJV-0122-88 0 7000 Record Printec from Printec against order of TCSAS-0122-33 Dawood University Of Eng. & Technology
24745 2022-23 Jan-2022 19/01/2022 Cost of Goods Sold (TCSS) PJV-0122-89 7000 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0122-34 Dawood University Of Eng. & Technology
24746 2022-23 Jan-2022 19/01/2022 Sales Tax Receivables PJV-0122-89 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0122-34 Dawood University Of Eng. & Technology
24747 2022-23 Jan-2022 19/01/2022 Printec PJV-0122-89 0 7000 Record Printec from Printec against order of TCSAS-0122-34 Dawood University Of Eng. & Technology
24751 2022-23 Jan-2022 17/01/2022 Cost of Goods Sold (TCSS) PJV-0122-90 259200 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0122-31 Tabba Heart Institute
24752 2022-23 Jan-2022 17/01/2022 Sales Tax Receivables PJV-0122-90 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0122-31 Tabba Heart Institute
24753 2022-23 Jan-2022 17/01/2022 Printec PJV-0122-90 0 259200 Record Printec from Printec against order of TCSAS-0122-31 Tabba Heart Institute
24760 2022-23 Jan-2022 20/01/2022 Stock in Hand (Inventory) PJV-0122-91 4493 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of - CSS Stationary Outlet No.1
24761 2022-23 Jan-2022 20/01/2022 Sales Tax Receivables PJV-0122-91 0 0 Record Sales Tax Receivables from ,Open Market against order of - CSS Stationary Outlet No.1
24762 2022-23 Jan-2022 20/01/2022 Open Market PJV-0122-91 0 4493 Record Open Market from ,Open Market against order of - CSS Stationary Outlet No.1
24763 2022-23 Jan-2022 19/01/2022 Stock in Hand (Inventory) PJV-0122-92 18300 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of - CSS Stationary Outlet No.1
24764 2022-23 Jan-2022 19/01/2022 Sales Tax Receivables PJV-0122-92 0 0 Record Sales Tax Receivables from ,Open Market against order of - CSS Stationary Outlet No.1
24765 2022-23 Jan-2022 19/01/2022 Open Market PJV-0122-92 0 18300 Record Open Market from ,Open Market against order of - CSS Stationary Outlet No.1
24766 2022-23 Jan-2022 19/01/2022 Stock in Hand (Inventory) PJV-0122-93 9830 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of - CSS Stationary Outlet No.1
24767 2022-23 Jan-2022 19/01/2022 Sales Tax Receivables PJV-0122-93 0 0 Record Sales Tax Receivables from ,Open Market against order of - CSS Stationary Outlet No.1
24768 2022-23 Jan-2022 19/01/2022 Open Market PJV-0122-93 0 9830 Record Open Market from ,Open Market against order of - CSS Stationary Outlet No.1
24769 2022-23 Jan-2022 19/01/2022 Stock in Hand (Inventory) PJV-0122-94 9817 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of - CSS Stationary Outlet No.1
24770 2022-23 Jan-2022 19/01/2022 Sales Tax Receivables PJV-0122-94 0 0 Record Sales Tax Receivables from ,Open Market against order of - CSS Stationary Outlet No.1
24771 2022-23 Jan-2022 19/01/2022 Open Market PJV-0122-94 0 9817 Record Open Market from ,Open Market against order of - CSS Stationary Outlet No.1
24772 2022-23 Jan-2022 19/01/2022 Stock in Hand (Inventory) PJV-0122-95 9150 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of - CSS Stationary Outlet No.1
24773 2022-23 Jan-2022 19/01/2022 Sales Tax Receivables PJV-0122-95 0 0 Record Sales Tax Receivables from ,Open Market against order of - CSS Stationary Outlet No.1
24774 2022-23 Jan-2022 19/01/2022 Open Market PJV-0122-95 0 9150 Record Open Market from ,Open Market against order of - CSS Stationary Outlet No.1
24775 2022-23 Jan-2022 19/01/2022 Stock in Hand (Inventory) PJV-0122-96 7950 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of - CSS Stationary Outlet No.1
24776 2022-23 Jan-2022 19/01/2022 Sales Tax Receivables PJV-0122-96 0 0 Record Sales Tax Receivables from ,Open Market against order of - CSS Stationary Outlet No.1
24777 2022-23 Jan-2022 19/01/2022 Open Market PJV-0122-96 0 7950 Record Open Market from ,Open Market against order of - CSS Stationary Outlet No.1
24778 2022-23 Jan-2022 19/01/2022 Stock in Hand (Inventory) PJV-0122-97 53956 0 Record Cost of Goods Sold (Shop-1) from ,AE Traders Noble Register (Suppliers) against order of - CSS Stationary Outlet No.1
24779 2022-23 Jan-2022 19/01/2022 Sales Tax Receivables PJV-0122-97 0 0 Record Sales Tax Receivables from ,AE Traders Noble Register (Suppliers) against order of - CSS Stationary Outlet No.1
24780 2022-23 Jan-2022 19/01/2022 AE Traders PJV-0122-97 0 22439 Record AE Traders from ,AE Traders Noble Register (Suppliers) against order of - CSS Stationary Outlet No.1
24781 2022-23 Jan-2022 19/01/2022 Noble Register (Suppliers) PJV-0122-97 0 31517 Record Noble Register (Suppliers) from ,AE Traders Noble Register (Suppliers) against order of - CSS Stationary Outlet No.1
24782 2022-23 Jan-2022 19/01/2022 Stock in Hand (Inventory) PJV-0122-98 25731 0 Record Cost of Goods Sold (Shop-1) from ,Khurram Enterprises against order of - CSS Stationary Outlet No.1
24783 2022-23 Jan-2022 19/01/2022 Sales Tax Receivables PJV-0122-98 0 0 Record Sales Tax Receivables from ,Khurram Enterprises against order of - CSS Stationary Outlet No.1
24784 2022-23 Jan-2022 19/01/2022 Khurram (Tapes) PJV-0122-98 0 25731 Record Khurram Enterprises from ,Khurram Enterprises against order of - CSS Stationary Outlet No.1
24785 2022-23 Jan-2022 13/01/2022 Stock in Hand (Inventory) PJV-0122-99 52199 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of - CSS Stationary Outlet No.1
24786 2022-23 Jan-2022 13/01/2022 Sales Tax Receivables PJV-0122-99 0 0 Record Sales Tax Receivables from ,Open Market against order of - CSS Stationary Outlet No.1
24787 2022-23 Jan-2022 13/01/2022 Open Market PJV-0122-99 0 52199 Record Open Market from ,Open Market against order of - CSS Stationary Outlet No.1
24788 2022-23 Jan-2022 13/01/2022 Stock in Hand (Inventory) PJV-0122-100 24169 0 Record Cost of Goods Sold (Shop-1) from ,Open Market Khurram (Tapes) against order of - CSS Stationary Outlet No.1
24789 2022-23 Jan-2022 13/01/2022 Sales Tax Receivables PJV-0122-100 0 0 Record Sales Tax Receivables from ,Open Market Khurram (Tapes) against order of - CSS Stationary Outlet No.1
24790 2022-23 Jan-2022 13/01/2022 Open Market PJV-0122-100 0 8373 Record Open Market from ,Open Market Khurram (Tapes) against order of - CSS Stationary Outlet No.1
24791 2022-23 Jan-2022 13/01/2022 Khurram (Tapes) PJV-0122-100 0 2000 Record Khurram (Tapes) from ,Open Market Khurram (Tapes) against order of - CSS Stationary Outlet No.1
24792 2022-23 Jan-2022 13/01/2022 Z H International (Hussain) PJV-0122-100 0 13796 Record Z H International (Hussain) from ,Open Market Khurram (Tapes) against order of - CSS Stationary Outlet No.1
24793 2022-23 Jan-2022 13/01/2022 Stock in Hand (Inventory) PJV-0122-101 34610 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of - CSS Stationary Outlet No.1
24794 2022-23 Jan-2022 13/01/2022 Sales Tax Receivables PJV-0122-101 0 0 Record Sales Tax Receivables from ,Open Market against order of - CSS Stationary Outlet No.1
24795 2022-23 Jan-2022 13/01/2022 Open Market PJV-0122-101 0 34610 Record Open Market from ,Open Market against order of - CSS Stationary Outlet No.1
24835 2022-23 Jan-2022 19/01/2022 Cost of Goods Sold (CSS) PJV-0122-102 23473.992 0 Record Cost of Goods Sold (CSS) from Open Market CSS Stationary Outlet No.1 against order of CSaS-0122-43 Hands Pakistan
24836 2022-23 Jan-2022 19/01/2022 Sales Tax Receivables PJV-0122-102 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of CSaS-0122-43 Hands Pakistan
24837 2022-23 Jan-2022 19/01/2022 Open Market PJV-0122-102 0 21277.992 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of CSaS-0122-43 Hands Pakistan
24838 2022-23 Jan-2022 19/01/2022 CSS Stationary Outlet No.1 PJV-0122-102 0 2196 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of CSaS-0122-43 Hands Pakistan
24842 2022-23 Jan-2022 21/01/2022 Cost of Goods Sold (CSS) PJV-0122-103 320 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0122-46 Karachi Gymkhana
24843 2022-23 Jan-2022 21/01/2022 Sales Tax Receivables PJV-0122-103 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0122-46 Karachi Gymkhana
24844 2022-23 Jan-2022 21/01/2022 CSS Stationary Outlet No.1 PJV-0122-103 0 320 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0122-46 Karachi Gymkhana
24848 2022-23 Jan-2022 21/01/2022 Cost of Goods Sold (CSS) PJV-0122-104 2908 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0122-48 Allied Engineering & Services Ltd.
24849 2022-23 Jan-2022 21/01/2022 Sales Tax Receivables PJV-0122-104 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0122-48 Allied Engineering & Services Ltd.
24850 2022-23 Jan-2022 21/01/2022 CSS Stationary Outlet No.1 PJV-0122-104 0 2908 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0122-48 Allied Engineering & Services Ltd.
24854 2022-23 Jan-2022 22/01/2022 Cost of Goods Sold (TCSS) PJV-0122-105 34451 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0122-43 Bhanero Textile Mills Ltd
24855 2022-23 Jan-2022 22/01/2022 Sales Tax Receivables PJV-0122-105 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0122-43 Bhanero Textile Mills Ltd
24856 2022-23 Jan-2022 22/01/2022 CSS Stationary Outlet No.1 PJV-0122-105 0 34451 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0122-43 Bhanero Textile Mills Ltd
24860 2022-23 Jan-2022 22/01/2022 Cost of Goods Sold (TCSS) PJV-0122-106 36500 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0122-41 Bhanero Textile Mills Ltd
24861 2022-23 Jan-2022 22/01/2022 Sales Tax Receivables PJV-0122-106 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0122-41 Bhanero Textile Mills Ltd
24862 2022-23 Jan-2022 22/01/2022 Open Market PJV-0122-106 0 36500 Record Open Market from Open Market against order of TCSAS-0122-41 Bhanero Textile Mills Ltd
24866 2022-23 Jan-2022 21/01/2022 Cost of Goods Sold (CSS) PJV-0122-107 3380 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0122-47 Karachi Gymkhana
24867 2022-23 Jan-2022 21/01/2022 Sales Tax Receivables PJV-0122-107 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0122-47 Karachi Gymkhana
24868 2022-23 Jan-2022 21/01/2022 Open Market PJV-0122-107 0 3380 Record Open Market from Open Market against order of CSaS-0122-47 Karachi Gymkhana
24872 2022-23 Jan-2022 22/01/2022 Cost of Goods Sold (CSS) PJV-0122-108 17448 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0122-49 Al Muqeet Textile Pvt. Ltd.
24873 2022-23 Jan-2022 22/01/2022 Sales Tax Receivables PJV-0122-108 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0122-49 Al Muqeet Textile Pvt. Ltd.
24874 2022-23 Jan-2022 22/01/2022 CSS Stationary Outlet No.1 PJV-0122-108 0 17448 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0122-49 Al Muqeet Textile Pvt. Ltd.
24878 2022-23 Jan-2022 22/01/2022 Cost of Goods Sold (CSS) PJV-0122-109 10365.92 0 Record Cost of Goods Sold (CSS) from Open Market CSS Stationary Outlet No.1 against order of CSaS-0122-50 Al Muqeet Textile Pvt. Ltd.
24879 2022-23 Jan-2022 22/01/2022 Sales Tax Receivables PJV-0122-109 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of CSaS-0122-50 Al Muqeet Textile Pvt. Ltd.
24880 2022-23 Jan-2022 22/01/2022 Open Market PJV-0122-109 0 980 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of CSaS-0122-50 Al Muqeet Textile Pvt. Ltd.
24881 2022-23 Jan-2022 22/01/2022 CSS Stationary Outlet No.1 PJV-0122-109 0 9385.92 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of CSaS-0122-50 Al Muqeet Textile Pvt. Ltd.
24885 2022-23 Jan-2022 22/01/2022 Cost of Goods Sold (TCSS) PJV-0122-110 1532 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0122-44 Bhanero Textile Mills Ltd
24886 2022-23 Jan-2022 22/01/2022 Sales Tax Receivables PJV-0122-110 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0122-44 Bhanero Textile Mills Ltd
24887 2022-23 Jan-2022 22/01/2022 CSS Stationary Outlet No.1 PJV-0122-110 0 1532 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0122-44 Bhanero Textile Mills Ltd
24888 2022-23 Jan-2022 20/01/2022 Stock in Hand (Inventory) PJV-0122-111 60377 0 Record Cost of Goods Sold (Shop-1) from ,Z H International (Hussain) AE Traders against order of - CSS Stationary Outlet No.1
24889 2022-23 Jan-2022 20/01/2022 Sales Tax Receivables PJV-0122-111 0 0 Record Sales Tax Receivables from ,Z H International (Hussain) AE Traders against order of - CSS Stationary Outlet No.1
24890 2022-23 Jan-2022 20/01/2022 Z H International (Hussain) PJV-0122-111 0 39840 Record Z H International (Hussain) from ,Z H International (Hussain) AE Traders against order of - CSS Stationary Outlet No.1
24891 2022-23 Jan-2022 20/01/2022 AE Traders PJV-0122-111 0 6053 Record AE Traders from ,Z H International (Hussain) AE Traders against order of - CSS Stationary Outlet No.1
24892 2022-23 Jan-2022 20/01/2022 Open Market PJV-0122-111 0 14484 Record Open Market from ,Z H International (Hussain) AE Traders against order of - CSS Stationary Outlet No.1
24893 2022-23 Jan-2022 25/01/2022 Stock in Hand (Inventory) PJV-0122-112 37918 0 Record Cost of Goods Sold (Shop-1) from ,Open Market Atique Traders against order of - CSS Stationary Outlet No.1
24894 2022-23 Jan-2022 25/01/2022 Sales Tax Receivables PJV-0122-112 0 0 Record Sales Tax Receivables from ,Open Market Atique Traders against order of - CSS Stationary Outlet No.1
24895 2022-23 Jan-2022 25/01/2022 Open Market PJV-0122-112 0 6418 Record Open Market from ,Open Market Atique Traders against order of - CSS Stationary Outlet No.1
24896 2022-23 Jan-2022 25/01/2022 Atique Traders PJV-0122-112 0 31500 Record Atique Traders from ,Open Market Atique Traders against order of - CSS Stationary Outlet No.1
24897 2022-23 Jan-2022 25/01/2022 Stock in Hand (Inventory) PJV-0122-113 3120 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of - CSS Stationary Outlet No.1
24898 2022-23 Jan-2022 25/01/2022 Sales Tax Receivables PJV-0122-113 0 0 Record Sales Tax Receivables from ,Open Market against order of - CSS Stationary Outlet No.1
24899 2022-23 Jan-2022 25/01/2022 Open Market PJV-0122-113 0 3120 Record Open Market from ,Open Market against order of - CSS Stationary Outlet No.1
24900 2022-23 Jan-2022 25/01/2022 Stock in Hand (Inventory) PJV-0122-114 13350 0 Record Cost of Goods Sold (Shop-1) from ,Khurram (Tapes) Open Market against order of - CSS Stationary Outlet No.1
24901 2022-23 Jan-2022 25/01/2022 Sales Tax Receivables PJV-0122-114 0 0 Record Sales Tax Receivables from ,Khurram (Tapes) Open Market against order of - CSS Stationary Outlet No.1
24902 2022-23 Jan-2022 25/01/2022 Khurram (Tapes) PJV-0122-114 0 7050 Record Khurram (Tapes) from ,Khurram (Tapes) Open Market against order of - CSS Stationary Outlet No.1
24903 2022-23 Jan-2022 25/01/2022 Open Market PJV-0122-114 0 6300 Record Open Market from ,Khurram (Tapes) Open Market against order of - CSS Stationary Outlet No.1
24904 2022-23 Jan-2022 25/01/2022 Stock in Hand (Inventory) PJV-0122-115 43962 0 Record Cost of Goods Sold (Shop-1) from ,Open Market Noble Register (Suppliers) against order of - CSS Stationary Outlet No.1
24905 2022-23 Jan-2022 25/01/2022 Sales Tax Receivables PJV-0122-115 0 0 Record Sales Tax Receivables from ,Open Market Noble Register (Suppliers) against order of - CSS Stationary Outlet No.1
24906 2022-23 Jan-2022 25/01/2022 Open Market PJV-0122-115 0 15600 Record Open Market from ,Open Market Noble Register (Suppliers) against order of - CSS Stationary Outlet No.1
24907 2022-23 Jan-2022 25/01/2022 Noble Register (Suppliers) PJV-0122-115 0 16302 Record Noble Register (Suppliers) from ,Open Market Noble Register (Suppliers) against order of - CSS Stationary Outlet No.1
24908 2022-23 Jan-2022 25/01/2022 Z H International (Hussain) PJV-0122-115 0 12060 Record Z H International (Hussain) from ,Open Market Noble Register (Suppliers) against order of - CSS Stationary Outlet No.1
24909 2022-23 Jan-2022 25/01/2022 Stock in Hand (Inventory) PJV-0122-116 9442 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of - CSS Stationary Outlet No.1
24910 2022-23 Jan-2022 25/01/2022 Sales Tax Receivables PJV-0122-116 0 0 Record Sales Tax Receivables from ,Open Market against order of - CSS Stationary Outlet No.1
24911 2022-23 Jan-2022 25/01/2022 Open Market PJV-0122-116 0 9442 Record Open Market from ,Open Market against order of - CSS Stationary Outlet No.1
24912 2022-23 Jan-2022 25/01/2022 Stock in Hand (Inventory) PJV-0122-117 37185 0 Record Cost of Goods Sold (Shop-1) from ,Open Market Atique Traders against order of - CSS Stationary Outlet No.1
24913 2022-23 Jan-2022 25/01/2022 Sales Tax Receivables PJV-0122-117 0 0 Record Sales Tax Receivables from ,Open Market Atique Traders against order of - CSS Stationary Outlet No.1
24914 2022-23 Jan-2022 25/01/2022 Open Market PJV-0122-117 0 5865 Record Open Market from ,Open Market Atique Traders against order of - CSS Stationary Outlet No.1
24915 2022-23 Jan-2022 25/01/2022 Atique Traders PJV-0122-117 0 31320 Record Atique Traders from ,Open Market Atique Traders against order of - CSS Stationary Outlet No.1
24916 2022-23 Jan-2022 25/01/2022 Stock in Hand (Inventory) PJV-0122-118 6940 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of - CSS Stationary Outlet No.1
24917 2022-23 Jan-2022 25/01/2022 Sales Tax Receivables PJV-0122-118 0 0 Record Sales Tax Receivables from ,Open Market against order of - CSS Stationary Outlet No.1
24918 2022-23 Jan-2022 25/01/2022 Open Market PJV-0122-118 0 6940 Record Open Market from ,Open Market against order of - CSS Stationary Outlet No.1
24919 2022-23 Jan-2022 25/01/2022 Stock in Hand (Inventory) PJV-0122-119 26748 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of - CSS Stationary Outlet No.1
24920 2022-23 Jan-2022 25/01/2022 Sales Tax Receivables PJV-0122-119 0 0 Record Sales Tax Receivables from ,Open Market against order of - CSS Stationary Outlet No.1
24921 2022-23 Jan-2022 25/01/2022 Open Market PJV-0122-119 0 26748 Record Open Market from ,Open Market against order of - CSS Stationary Outlet No.1
24922 2022-23 Jan-2022 20/01/2022 Stock in Hand (Inventory) PJV-0122-120 101581 0 Record Cost of Goods Sold (Shop-1) from ,Dollar Industries Pvt. Ltd. Z H International (Hussain) against order of - CSS Stationary Outlet No.1
24923 2022-23 Jan-2022 20/01/2022 Sales Tax Receivables PJV-0122-120 0 0 Record Sales Tax Receivables from ,Dollar Industries Pvt. Ltd. Z H International (Hussain) against order of - CSS Stationary Outlet No.1
24924 2022-23 Jan-2022 20/01/2022 Dollar Industries Pvt. Ltd. PJV-0122-120 0 49741 Record Dollar Industries Pvt. Ltd. from ,Dollar Industries Pvt. Ltd. Z H International (Hussain) against order of - CSS Stationary Outlet No.1
24925 2022-23 Jan-2022 20/01/2022 Z H International (Hussain) PJV-0122-120 0 51840 Record Z H International (Hussain) from ,Dollar Industries Pvt. Ltd. Z H International (Hussain) against order of - CSS Stationary Outlet No.1
24926 2022-23 Jan-2022 20/01/2022 Stock in Hand (Inventory) PJV-0122-121 34288 0 Record Cost of Goods Sold (Shop-1) from ,Open Market Atique Traders against order of - CSS Stationary Outlet No.1
24927 2022-23 Jan-2022 20/01/2022 Sales Tax Receivables PJV-0122-121 0 0 Record Sales Tax Receivables from ,Open Market Atique Traders against order of - CSS Stationary Outlet No.1
24928 2022-23 Jan-2022 20/01/2022 Open Market PJV-0122-121 0 2968 Record Open Market from ,Open Market Atique Traders against order of - CSS Stationary Outlet No.1
24929 2022-23 Jan-2022 20/01/2022 Atique Traders PJV-0122-121 0 31320 Record Atique Traders from ,Open Market Atique Traders against order of - CSS Stationary Outlet No.1
24930 2022-23 Jan-2022 20/01/2022 Stock in Hand (Inventory) PJV-0122-122 55044 0 Record Cost of Goods Sold (Shop-1) from ,Atique Traders Open Market against order of - CSS Stationary Outlet No.1
24931 2022-23 Jan-2022 20/01/2022 Sales Tax Receivables PJV-0122-122 0 0 Record Sales Tax Receivables from ,Atique Traders Open Market against order of - CSS Stationary Outlet No.1
24932 2022-23 Jan-2022 20/01/2022 Atique Traders PJV-0122-122 0 52959 Record Atique Traders from ,Atique Traders Open Market against order of - CSS Stationary Outlet No.1
24933 2022-23 Jan-2022 20/01/2022 Open Market PJV-0122-122 0 2085 Record Open Market from ,Atique Traders Open Market against order of - CSS Stationary Outlet No.1
24941 2022-23 Jan-2022 24/01/2022 Cost of Goods Sold (Shop-1) PJV-0122-123 13652.623 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0122-20 CSS Stationary Outlet No.1
24942 2022-23 Jan-2022 24/01/2022 Sales Tax Receivables PJV-0122-123 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0122-20 CSS Stationary Outlet No.1
24943 2022-23 Jan-2022 24/01/2022 CSS Stationary Outlet No.1 PJV-0122-123 0 13652.623 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0122-20 CSS Stationary Outlet No.1
24947 2022-23 Jan-2022 25/01/2022 Cost of Goods Sold (Shop-1) PJV-0122-124 4564.957 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0122-21 CSS Stationary Outlet No.1
24948 2022-23 Jan-2022 25/01/2022 Sales Tax Receivables PJV-0122-124 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0122-21 CSS Stationary Outlet No.1
24949 2022-23 Jan-2022 25/01/2022 CSS Stationary Outlet No.1 PJV-0122-124 0 4564.957 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0122-21 CSS Stationary Outlet No.1
25000 2022-23 Jan-2022 26/01/2022 Cost of Goods Sold (CSS) PJV-0122-125 1100 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-0122-60 Golden Harvest Foods Pvt. Ltd.
25001 2022-23 Jan-2022 26/01/2022 Sales Tax Receivables PJV-0122-125 0 0 Record Sales Tax Receivables from Printec against order of CSaS-0122-60 Golden Harvest Foods Pvt. Ltd.
25002 2022-23 Jan-2022 26/01/2022 Printec PJV-0122-125 0 1100 Record Printec from Printec against order of CSaS-0122-60 Golden Harvest Foods Pvt. Ltd.
25006 2022-23 Jan-2022 26/01/2022 Cost of Goods Sold (CSS) PJV-0122-126 1100 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-0122-61 Sindh Distribution Services
25007 2022-23 Jan-2022 26/01/2022 Sales Tax Receivables PJV-0122-126 0 0 Record Sales Tax Receivables from Printec against order of CSaS-0122-61 Sindh Distribution Services
25008 2022-23 Jan-2022 26/01/2022 Printec PJV-0122-126 0 1100 Record Printec from Printec against order of CSaS-0122-61 Sindh Distribution Services
25012 2022-23 Jan-2022 26/01/2022 Cost of Goods Sold (CSS) PJV-0122-127 27400 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-0122-59 UM Enterprises
25013 2022-23 Jan-2022 26/01/2022 Sales Tax Receivables PJV-0122-127 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-0122-59 UM Enterprises
25014 2022-23 Jan-2022 26/01/2022 CSS Stationary Outlet No.1 PJV-0122-127 0 20800 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-0122-59 UM Enterprises
25015 2022-23 Jan-2022 26/01/2022 Open Market PJV-0122-127 0 6600 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-0122-59 UM Enterprises
25019 2022-23 Jan-2022 26/01/2022 Cost of Goods Sold (CSS) PJV-0122-128 1080 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0122-54 Karachi Gymkhana
25020 2022-23 Jan-2022 26/01/2022 Sales Tax Receivables PJV-0122-128 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0122-54 Karachi Gymkhana
25021 2022-23 Jan-2022 26/01/2022 Open Market PJV-0122-128 0 1080 Record Open Market from Open Market against order of CSaS-0122-54 Karachi Gymkhana
25025 2022-23 Jan-2022 26/01/2022 Cost of Goods Sold (CSS) PJV-0122-129 6677.2 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0122-55 Tata Textile Mills Limited
25026 2022-23 Jan-2022 26/01/2022 Sales Tax Receivables PJV-0122-129 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0122-55 Tata Textile Mills Limited
25027 2022-23 Jan-2022 26/01/2022 CSS Stationary Outlet No.1 PJV-0122-129 0 6677.2 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0122-55 Tata Textile Mills Limited
25031 2022-23 Jan-2022 26/01/2022 Cost of Goods Sold (CSS) PJV-0122-130 2441 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0122-57 Tata Textile Mills Limited
25032 2022-23 Jan-2022 26/01/2022 Sales Tax Receivables PJV-0122-130 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0122-57 Tata Textile Mills Limited
25033 2022-23 Jan-2022 26/01/2022 CSS Stationary Outlet No.1 PJV-0122-130 0 2441 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0122-57 Tata Textile Mills Limited
25037 2022-23 Jan-2022 26/01/2022 Cost of Goods Sold (TCSS) PJV-0122-131 27000 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0122-48 Specialized Autoparts Industries Pvt. Ltd.
25038 2022-23 Jan-2022 26/01/2022 Sales Tax Receivables PJV-0122-131 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0122-48 Specialized Autoparts Industries Pvt. Ltd.
25039 2022-23 Jan-2022 26/01/2022 Printec PJV-0122-131 0 27000 Record Printec from Printec against order of TCSAS-0122-48 Specialized Autoparts Industries Pvt. Ltd.
25043 2022-23 Jan-2022 26/01/2022 Cost of Goods Sold (TCSS) PJV-0122-132 6500 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0122-47 Hilal Foods Pvt. Ltd.
25044 2022-23 Jan-2022 26/01/2022 Sales Tax Receivables PJV-0122-132 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0122-47 Hilal Foods Pvt. Ltd.
25045 2022-23 Jan-2022 26/01/2022 Printec PJV-0122-132 0 6500 Record Printec from Printec against order of TCSAS-0122-47 Hilal Foods Pvt. Ltd.
25049 2022-23 Jan-2022 26/01/2022 Cost of Goods Sold (CSS) PJV-0122-133 4498.998 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Ghosia Stationers against order of CSaS-0122-56 Tata Textile Mills Limited
25050 2022-23 Jan-2022 26/01/2022 Sales Tax Receivables PJV-0122-133 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Ghosia Stationers against order of CSaS-0122-56 Tata Textile Mills Limited
25051 2022-23 Jan-2022 26/01/2022 CSS Stationary Outlet No.1 PJV-0122-133 0 2724 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Ghosia Stationers against order of CSaS-0122-56 Tata Textile Mills Limited
25052 2022-23 Jan-2022 26/01/2022 Ghosia Stationers PJV-0122-133 0 1774.998 Record Ghosia Stationers from CSS Stationary Outlet No.1 Ghosia Stationers against order of CSaS-0122-56 Tata Textile Mills Limited
25056 2022-23 Jan-2022 26/01/2022 Cost of Goods Sold (CSS) PJV-0122-134 10851 0 Record Cost of Goods Sold (CSS) from Noble Register (Suppliers) CSS Stationary Outlet No.1 against order of CSaS-0122-58 Tata Textile Mills Limited
25057 2022-23 Jan-2022 26/01/2022 Sales Tax Receivables PJV-0122-134 0 0 Record Sales Tax Receivables from Noble Register (Suppliers) CSS Stationary Outlet No.1 against order of CSaS-0122-58 Tata Textile Mills Limited
25058 2022-23 Jan-2022 26/01/2022 Noble Register (Suppliers) PJV-0122-134 0 4617 Record Noble Register (Suppliers) from Noble Register (Suppliers) CSS Stationary Outlet No.1 against order of CSaS-0122-58 Tata Textile Mills Limited
25059 2022-23 Jan-2022 26/01/2022 CSS Stationary Outlet No.1 PJV-0122-134 0 4634 Record CSS Stationary Outlet No.1 from Noble Register (Suppliers) CSS Stationary Outlet No.1 against order of CSaS-0122-58 Tata Textile Mills Limited
25060 2022-23 Jan-2022 26/01/2022 Ghosia Stationers PJV-0122-134 0 1600 Record Ghosia Stationers from Noble Register (Suppliers) CSS Stationary Outlet No.1 against order of CSaS-0122-58 Tata Textile Mills Limited
25064 2022-23 Jan-2022 15/01/2022 Cost of Goods Sold (CSS) PJV-0122-135 1500 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0122-40 IGI Life Insurance
25065 2022-23 Jan-2022 15/01/2022 Sales Tax Receivables PJV-0122-135 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0122-40 IGI Life Insurance
25066 2022-23 Jan-2022 15/01/2022 Open Market PJV-0122-135 0 1500 Record Open Market from Open Market against order of CSaS-0122-40 IGI Life Insurance
25070 2022-23 Jan-2022 15/01/2022 Cost of Goods Sold (CSS) PJV-0122-136 1150 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0122-41 IGI Life Insurance
25071 2022-23 Jan-2022 15/01/2022 Sales Tax Receivables PJV-0122-136 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0122-41 IGI Life Insurance
25072 2022-23 Jan-2022 15/01/2022 Open Market PJV-0122-136 0 1150 Record Open Market from Open Market against order of CSaS-0122-41 IGI Life Insurance
25076 2022-23 Jan-2022 05/01/2022 Cost of Goods Sold (CSS) PJV-0122-137 1030 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0122-19 IGI Finex Securities Limited
25077 2022-23 Jan-2022 05/01/2022 Sales Tax Receivables PJV-0122-137 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0122-19 IGI Finex Securities Limited
25078 2022-23 Jan-2022 05/01/2022 CSS Stationary Outlet No.1 PJV-0122-137 0 1030 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0122-19 IGI Finex Securities Limited
25082 2022-23 Jan-2022 05/01/2022 Cost of Goods Sold (CSS) PJV-0122-138 229 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0122-15 IGI Finex Securities Limited
25083 2022-23 Jan-2022 05/01/2022 Sales Tax Receivables PJV-0122-138 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0122-15 IGI Finex Securities Limited
25084 2022-23 Jan-2022 05/01/2022 CSS Stationary Outlet No.1 PJV-0122-138 0 229 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0122-15 IGI Finex Securities Limited
25088 2022-23 Jan-2022 05/01/2022 Cost of Goods Sold (CSS) PJV-0122-139 2156.75 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0122-18 IGI General Insurance Limited
25089 2022-23 Jan-2022 05/01/2022 Sales Tax Receivables PJV-0122-139 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0122-18 IGI General Insurance Limited
25090 2022-23 Jan-2022 05/01/2022 CSS Stationary Outlet No.1 PJV-0122-139 0 2156.75 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0122-18 IGI General Insurance Limited
25094 2022-23 Jan-2022 05/01/2022 Cost of Goods Sold (CSS) PJV-0122-140 4421.2 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-0122-17 IGI General Insurance Limited
25095 2022-23 Jan-2022 05/01/2022 Sales Tax Receivables PJV-0122-140 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-0122-17 IGI General Insurance Limited
25096 2022-23 Jan-2022 05/01/2022 CSS Stationary Outlet No.1 PJV-0122-140 0 3113.2 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-0122-17 IGI General Insurance Limited
25097 2022-23 Jan-2022 05/01/2022 Open Market PJV-0122-140 0 1308 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-0122-17 IGI General Insurance Limited
25101 2022-23 Jan-2022 05/01/2022 Cost of Goods Sold (CSS) PJV-0122-141 9465.2 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0122-16 IGI General Insurance Limited
25102 2022-23 Jan-2022 05/01/2022 Sales Tax Receivables PJV-0122-141 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0122-16 IGI General Insurance Limited
25103 2022-23 Jan-2022 05/01/2022 CSS Stationary Outlet No.1 PJV-0122-141 0 9465.2 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0122-16 IGI General Insurance Limited
25107 2022-23 Jan-2022 24/01/2022 Cost of Goods Sold (CSS) PJV-0122-142 12516.152 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0122-51 Khairpur Sugar Mills Ltd.
25108 2022-23 Jan-2022 24/01/2022 Sales Tax Receivables PJV-0122-142 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0122-51 Khairpur Sugar Mills Ltd.
25109 2022-23 Jan-2022 24/01/2022 CSS Stationary Outlet No.1 PJV-0122-142 0 12516.152 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0122-51 Khairpur Sugar Mills Ltd.
25113 2022-23 Jan-2022 28/01/2022 Cost of Goods Sold (TCSS) PJV-0122-143 2700 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0122-50 Graves Pakistan (Private) Limited
25114 2022-23 Jan-2022 28/01/2022 Sales Tax Receivables PJV-0122-143 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0122-50 Graves Pakistan (Private) Limited
25115 2022-23 Jan-2022 28/01/2022 Open Market PJV-0122-143 0 2700 Record Open Market from Open Market against order of TCSAS-0122-50 Graves Pakistan (Private) Limited
25119 2022-23 Jan-2022 19/01/2022 Cost of Goods Sold (CSS) PJV-0122-144 14665.6 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0122-44 Scilife Pharma (Pvt.) Ltd.
25120 2022-23 Jan-2022 19/01/2022 Sales Tax Receivables PJV-0122-144 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0122-44 Scilife Pharma (Pvt.) Ltd.
25121 2022-23 Jan-2022 19/01/2022 CSS Stationary Outlet No.1 PJV-0122-144 0 14665.6 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0122-44 Scilife Pharma (Pvt.) Ltd.
25125 2022-23 Jan-2022 27/01/2022 Cost of Goods Sold (TCSS) PJV-0122-145 9000 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0122-49 Reliance Petrochem Industries Pvt. Ltd
25126 2022-23 Jan-2022 27/01/2022 Sales Tax Receivables PJV-0122-145 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0122-49 Reliance Petrochem Industries Pvt. Ltd
25127 2022-23 Jan-2022 27/01/2022 Open Market PJV-0122-145 0 9000 Record Open Market from Open Market against order of TCSAS-0122-49 Reliance Petrochem Industries Pvt. Ltd
25131 2022-23 Jan-2022 05/01/2022 Cost of Goods Sold (CSS) PJV-0122-146 1030 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0122-14 IGI Finex Securities Limited
25132 2022-23 Jan-2022 05/01/2022 Sales Tax Receivables PJV-0122-146 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0122-14 IGI Finex Securities Limited
25133 2022-23 Jan-2022 05/01/2022 CSS Stationary Outlet No.1 PJV-0122-146 0 1030 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0122-14 IGI Finex Securities Limited
25137 2022-23 Jan-2022 28/01/2022 Cost of Goods Sold (TCSS) PJV-0122-147 6500 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0122-52 Hilal Foods Pvt. Ltd.
25138 2022-23 Jan-2022 28/01/2022 Sales Tax Receivables PJV-0122-147 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0122-52 Hilal Foods Pvt. Ltd.
25139 2022-23 Jan-2022 28/01/2022 Printec PJV-0122-147 0 6500 Record Printec from Printec against order of TCSAS-0122-52 Hilal Foods Pvt. Ltd.
25145 2022-23 Jan-2022 22/01/2022 Cost of Goods Sold (TCSS) PJV-0122-148 17300 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0122-42 UM Enterprises
25146 2022-23 Jan-2022 22/01/2022 Sales Tax Receivables PJV-0122-148 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0122-42 UM Enterprises
25147 2022-23 Jan-2022 22/01/2022 Printec PJV-0122-148 0 17300 Record Printec from Printec against order of TCSAS-0122-42 UM Enterprises
25167 2022-23 Jan-2022 26/01/2022 Cost of Goods Sold (Shop-1) PJV-0122-149 3457.386 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0122-22 CSS Stationary Outlet No.1
25168 2022-23 Jan-2022 26/01/2022 Sales Tax Receivables PJV-0122-149 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0122-22 CSS Stationary Outlet No.1
25169 2022-23 Jan-2022 26/01/2022 CSS Stationary Outlet No.1 PJV-0122-149 0 3457.386 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0122-22 CSS Stationary Outlet No.1
25173 2022-23 Jan-2022 27/01/2022 Cost of Goods Sold (Shop-1) PJV-0122-150 6431.022 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0122-23 CSS Stationary Outlet No.1
25174 2022-23 Jan-2022 27/01/2022 Sales Tax Receivables PJV-0122-150 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0122-23 CSS Stationary Outlet No.1
25175 2022-23 Jan-2022 27/01/2022 CSS Stationary Outlet No.1 PJV-0122-150 0 6431.022 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0122-23 CSS Stationary Outlet No.1
25179 2022-23 Jan-2022 28/01/2022 Cost of Goods Sold (Shop-1) PJV-0122-151 1940.87 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0122-24 CSS Stationary Outlet No.1
25180 2022-23 Jan-2022 28/01/2022 Sales Tax Receivables PJV-0122-151 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0122-24 CSS Stationary Outlet No.1
25181 2022-23 Jan-2022 28/01/2022 CSS Stationary Outlet No.1 PJV-0122-151 0 1940.87 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0122-24 CSS Stationary Outlet No.1
25185 2022-23 Jan-2022 29/01/2022 Cost of Goods Sold (Shop-1) PJV-0122-152 7406.617 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0122-25 CSS Stationary Outlet No.1
25186 2022-23 Jan-2022 29/01/2022 Sales Tax Receivables PJV-0122-152 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0122-25 CSS Stationary Outlet No.1
25187 2022-23 Jan-2022 29/01/2022 CSS Stationary Outlet No.1 PJV-0122-152 0 7406.617 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0122-25 CSS Stationary Outlet No.1
25191 2022-23 Jan-2022 31/01/2022 Cost of Goods Sold (Shop-1) PJV-0122-153 5168.3 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0122-26 CSS Stationary Outlet No.1
25192 2022-23 Jan-2022 31/01/2022 Sales Tax Receivables PJV-0122-153 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0122-26 CSS Stationary Outlet No.1
25193 2022-23 Jan-2022 31/01/2022 CSS Stationary Outlet No.1 PJV-0122-153 0 5168.3 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0122-26 CSS Stationary Outlet No.1
25197 2022-23 Jan-2022 31/01/2022 Cost of Goods Sold (IOS) PJV-0122-154 1144 0 Record Cost of Goods Sold (IOS) from Open Market CSS Stationary Outlet No.1 against order of IOS-0122-1 Al-Ghazi Tractors Limited
25198 2022-23 Jan-2022 31/01/2022 Sales Tax Receivables PJV-0122-154 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of IOS-0122-1 Al-Ghazi Tractors Limited
25199 2022-23 Jan-2022 31/01/2022 Open Market PJV-0122-154 0 1080 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of IOS-0122-1 Al-Ghazi Tractors Limited
25200 2022-23 Jan-2022 31/01/2022 CSS Stationary Outlet No.1 PJV-0122-154 0 64 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of IOS-0122-1 Al-Ghazi Tractors Limited
25204 2022-23 Jan-2022 29/01/2022 Cost of Goods Sold (TCSS) PJV-0122-155 11750 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Noble Register (Suppliers) against order of TCSAS-0122-56 Pakistan Cables Limited
25205 2022-23 Jan-2022 29/01/2022 Sales Tax Receivables PJV-0122-155 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Noble Register (Suppliers) against order of TCSAS-0122-56 Pakistan Cables Limited
25206 2022-23 Jan-2022 29/01/2022 CSS Stationary Outlet No.1 PJV-0122-155 0 9800 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Noble Register (Suppliers) against order of TCSAS-0122-56 Pakistan Cables Limited
25207 2022-23 Jan-2022 29/01/2022 Noble Register (Suppliers) PJV-0122-155 0 1950 Record Noble Register (Suppliers) from CSS Stationary Outlet No.1 Noble Register (Suppliers) against order of TCSAS-0122-56 Pakistan Cables Limited
25211 2022-23 Jan-2022 29/01/2022 Cost of Goods Sold (CSS) PJV-0122-156 720 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0122-63 Tata Textile Mills Limited
25212 2022-23 Jan-2022 29/01/2022 Sales Tax Receivables PJV-0122-156 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0122-63 Tata Textile Mills Limited
25213 2022-23 Jan-2022 29/01/2022 CSS Stationary Outlet No.1 PJV-0122-156 0 720 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0122-63 Tata Textile Mills Limited
25217 2022-23 Jan-2022 31/01/2022 Cost of Goods Sold (CSS) PJV-0122-157 172 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0122-64 Tata Textile Mills Limited
25218 2022-23 Jan-2022 31/01/2022 Sales Tax Receivables PJV-0122-157 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0122-64 Tata Textile Mills Limited
25219 2022-23 Jan-2022 31/01/2022 CSS Stationary Outlet No.1 PJV-0122-157 0 172 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0122-64 Tata Textile Mills Limited
25223 2022-23 Jan-2022 31/01/2022 Cost of Goods Sold (CSS) PJV-0122-158 1180 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0122-65 Tata Textile Mills Limited
25224 2022-23 Jan-2022 31/01/2022 Sales Tax Receivables PJV-0122-158 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0122-65 Tata Textile Mills Limited
25225 2022-23 Jan-2022 31/01/2022 CSS Stationary Outlet No.1 PJV-0122-158 0 1180 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0122-65 Tata Textile Mills Limited
25229 2022-23 Jan-2022 28/01/2022 Cost of Goods Sold (TCSS) PJV-0122-159 10850 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0122-51 Bhanero Textile Mills Ltd
25230 2022-23 Jan-2022 28/01/2022 Sales Tax Receivables PJV-0122-159 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0122-51 Bhanero Textile Mills Ltd
25231 2022-23 Jan-2022 28/01/2022 CSS Stationary Outlet No.1 PJV-0122-159 0 10850 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0122-51 Bhanero Textile Mills Ltd
25235 2022-23 Jan-2022 27/01/2022 Cost of Goods Sold (CSS) PJV-0122-160 10490 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0122-62 Karachi Gymkhana
25236 2022-23 Jan-2022 27/01/2022 Sales Tax Receivables PJV-0122-160 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0122-62 Karachi Gymkhana
25237 2022-23 Jan-2022 27/01/2022 CSS Stationary Outlet No.1 PJV-0122-160 0 10490 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0122-62 Karachi Gymkhana
25241 2022-23 Jan-2022 31/01/2022 Cost of Goods Sold (CSS) PJV-0122-161 9164 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-0122-67 Pearl Energy Solution (Pvt) Ltd
25242 2022-23 Jan-2022 31/01/2022 Sales Tax Receivables PJV-0122-161 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-0122-67 Pearl Energy Solution (Pvt) Ltd
25243 2022-23 Jan-2022 31/01/2022 CSS Stationary Outlet No.1 PJV-0122-161 0 5614 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-0122-67 Pearl Energy Solution (Pvt) Ltd
25244 2022-23 Jan-2022 31/01/2022 Open Market PJV-0122-161 0 3550 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-0122-67 Pearl Energy Solution (Pvt) Ltd
25248 2022-23 Jan-2022 29/01/2022 Cost of Goods Sold (TCSS) PJV-0122-162 31669 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0122-54 Faisal Spinning Ltd
25249 2022-23 Jan-2022 29/01/2022 Sales Tax Receivables PJV-0122-162 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0122-54 Faisal Spinning Ltd
25250 2022-23 Jan-2022 29/01/2022 CSS Stationary Outlet No.1 PJV-0122-162 0 22829 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0122-54 Faisal Spinning Ltd
25251 2022-23 Jan-2022 29/01/2022 Open Market PJV-0122-162 0 8840 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0122-54 Faisal Spinning Ltd
25255 2022-23 Jan-2022 29/01/2022 Cost of Goods Sold (TCSS) PJV-0122-163 3061.992 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0122-55 Faisal Spinning Ltd
25256 2022-23 Jan-2022 29/01/2022 Sales Tax Receivables PJV-0122-163 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0122-55 Faisal Spinning Ltd
25257 2022-23 Jan-2022 29/01/2022 CSS Stationary Outlet No.1 PJV-0122-163 0 2712 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0122-55 Faisal Spinning Ltd
25258 2022-23 Jan-2022 29/01/2022 Open Market PJV-0122-163 0 349.992 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0122-55 Faisal Spinning Ltd
25262 2022-23 Jan-2022 24/01/2022 Cost of Goods Sold (CSS) PJV-0122-164 4800 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0122-53 College of Physicians and Surgeons Pakistan
25263 2022-23 Jan-2022 24/01/2022 Sales Tax Receivables PJV-0122-164 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0122-53 College of Physicians and Surgeons Pakistan
25264 2022-23 Jan-2022 24/01/2022 CSS Stationary Outlet No.1 PJV-0122-164 0 4800 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0122-53 College of Physicians and Surgeons Pakistan
25268 2022-23 Jan-2022 24/01/2022 Cost of Goods Sold (CSS) PJV-0122-165 4314 0 Record Cost of Goods Sold (CSS) from Open Market CSS Stationary Outlet No.1 against order of CSaS-0122-52 College of Physicians and Surgeons Pakistan
25269 2022-23 Jan-2022 24/01/2022 Sales Tax Receivables PJV-0122-165 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of CSaS-0122-52 College of Physicians and Surgeons Pakistan
25270 2022-23 Jan-2022 24/01/2022 Open Market PJV-0122-165 0 4250 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of CSaS-0122-52 College of Physicians and Surgeons Pakistan
25271 2022-23 Jan-2022 24/01/2022 CSS Stationary Outlet No.1 PJV-0122-165 0 64 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of CSaS-0122-52 College of Physicians and Surgeons Pakistan
25275 2022-23 Jan-2022 29/01/2022 Cost of Goods Sold (TCSS) PJV-0122-166 20312.4 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0122-53 UBL Funds Managers Ltd.
25276 2022-23 Jan-2022 29/01/2022 Sales Tax Receivables PJV-0122-166 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0122-53 UBL Funds Managers Ltd.
25277 2022-23 Jan-2022 29/01/2022 CSS Stationary Outlet No.1 PJV-0122-166 0 19532.4 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0122-53 UBL Funds Managers Ltd.
25278 2022-23 Jan-2022 29/01/2022 Open Market PJV-0122-166 0 780 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0122-53 UBL Funds Managers Ltd.
25282 2022-23 Jan-2022 31/01/2022 Cost of Goods Sold (CSS) PJV-0122-167 73941.7872 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0122-66 Advans Pakistan Microfinance Bank
25283 2022-23 Jan-2022 31/01/2022 Sales Tax Receivables PJV-0122-167 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0122-66 Advans Pakistan Microfinance Bank
25284 2022-23 Jan-2022 31/01/2022 Open Market PJV-0122-167 0 73941.7872 Record Open Market from Open Market against order of CSaS-0122-66 Advans Pakistan Microfinance Bank
25288 2022-23 Jan-2022 31/01/2022 Cost of Goods Sold (IOS) PJV-0122-168 1600 0 Record Cost of Goods Sold (IOS) from Open Market against order of IOS-0122-3 Advans Pakistan Microfinance Bank
25289 2022-23 Jan-2022 31/01/2022 Sales Tax Receivables PJV-0122-168 0 0 Record Sales Tax Receivables from Open Market against order of IOS-0122-3 Advans Pakistan Microfinance Bank
25290 2022-23 Jan-2022 31/01/2022 Open Market PJV-0122-168 0 1600 Record Open Market from Open Market against order of IOS-0122-3 Advans Pakistan Microfinance Bank
25294 2022-23 Jan-2022 31/01/2022 Cost of Goods Sold (IOS) PJV-0122-169 1300 0 Record Cost of Goods Sold (IOS) from Open Market against order of IOS-0122-4 Advans Pakistan Microfinance Bank
25295 2022-23 Jan-2022 31/01/2022 Sales Tax Receivables PJV-0122-169 0 0 Record Sales Tax Receivables from Open Market against order of IOS-0122-4 Advans Pakistan Microfinance Bank
25296 2022-23 Jan-2022 31/01/2022 Open Market PJV-0122-169 0 1300 Record Open Market from Open Market against order of IOS-0122-4 Advans Pakistan Microfinance Bank
25337 2022-23 Jan-2022 01/01/2022 Cost of Goods Sold (TOS) PJV-0122-170 38920 0 Record Cost of Goods Sold (TOS) from Open Market against order of TT-0122-6 Advans Pakistan Microfinance Bank
25338 2022-23 Jan-2022 01/01/2022 Sales Tax Receivables PJV-0122-170 0 0 Record Sales Tax Receivables from Open Market against order of TT-0122-6 Advans Pakistan Microfinance Bank
25339 2022-23 Jan-2022 01/01/2022 Open Market PJV-0122-170 0 38920 Record Open Market from Open Market against order of TT-0122-6 Advans Pakistan Microfinance Bank
25343 2022-23 Jan-2022 14/01/2022 Cost of Goods Sold (TOS) PJV-0122-171 5822.8 0 Record Cost of Goods Sold (TOS) from Open Market CSS Stationary Outlet No.1 against order of TT-0122-13 Advans Pakistan Microfinance Bank
25344 2022-23 Jan-2022 14/01/2022 Sales Tax Receivables PJV-0122-171 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of TT-0122-13 Advans Pakistan Microfinance Bank
25345 2022-23 Jan-2022 14/01/2022 Open Market PJV-0122-171 0 1140 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of TT-0122-13 Advans Pakistan Microfinance Bank
25346 2022-23 Jan-2022 14/01/2022 CSS Stationary Outlet No.1 PJV-0122-171 0 4682.8 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of TT-0122-13 Advans Pakistan Microfinance Bank
25350 2022-23 Jan-2022 01/01/2022 Cost of Goods Sold (TOS) PJV-0122-172 8059 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0122-5 Advans Pakistan Microfinance Bank
25351 2022-23 Jan-2022 01/01/2022 Sales Tax Receivables PJV-0122-172 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0122-5 Advans Pakistan Microfinance Bank
25352 2022-23 Jan-2022 01/01/2022 CSS Stationary Outlet No.1 PJV-0122-172 0 8059 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0122-5 Advans Pakistan Microfinance Bank
25356 2022-23 Jan-2022 25/01/2022 Cost of Goods Sold (TOS) PJV-0122-173 13919.8 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 Open Market against order of TT-0122-17 Advans Pakistan Microfinance Bank
25357 2022-23 Jan-2022 25/01/2022 Sales Tax Receivables PJV-0122-173 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TT-0122-17 Advans Pakistan Microfinance Bank
25358 2022-23 Jan-2022 25/01/2022 CSS Stationary Outlet No.1 PJV-0122-173 0 13069.8 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TT-0122-17 Advans Pakistan Microfinance Bank
25359 2022-23 Jan-2022 25/01/2022 Open Market PJV-0122-173 0 850 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TT-0122-17 Advans Pakistan Microfinance Bank
25363 2022-23 Jan-2022 21/01/2022 Cost of Goods Sold (TOS) PJV-0122-174 17020.8 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 Open Market against order of TT-0122-16 Advans Pakistan Microfinance Bank
25364 2022-23 Jan-2022 21/01/2022 Sales Tax Receivables PJV-0122-174 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TT-0122-16 Advans Pakistan Microfinance Bank
25365 2022-23 Jan-2022 21/01/2022 CSS Stationary Outlet No.1 PJV-0122-174 0 13270.8 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TT-0122-16 Advans Pakistan Microfinance Bank
25366 2022-23 Jan-2022 21/01/2022 Open Market PJV-0122-174 0 3750 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TT-0122-16 Advans Pakistan Microfinance Bank
25370 2022-23 Jan-2022 21/01/2022 Cost of Goods Sold (TOS) PJV-0122-175 11269.8 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0122-14 Advans Pakistan Microfinance Bank
25371 2022-23 Jan-2022 21/01/2022 Sales Tax Receivables PJV-0122-175 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0122-14 Advans Pakistan Microfinance Bank
25372 2022-23 Jan-2022 21/01/2022 CSS Stationary Outlet No.1 PJV-0122-175 0 11269.8 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0122-14 Advans Pakistan Microfinance Bank
25376 2022-23 Jan-2022 31/01/2022 Cost of Goods Sold (TOS) PJV-0122-176 2360 0 Record Cost of Goods Sold (TOS) from Open Market against order of TT-0122-19 Advans Pakistan Microfinance Bank
25377 2022-23 Jan-2022 31/01/2022 Sales Tax Receivables PJV-0122-176 0 0 Record Sales Tax Receivables from Open Market against order of TT-0122-19 Advans Pakistan Microfinance Bank
25378 2022-23 Jan-2022 31/01/2022 Open Market PJV-0122-176 0 2360 Record Open Market from Open Market against order of TT-0122-19 Advans Pakistan Microfinance Bank
25382 2022-23 Jan-2022 31/01/2022 Cost of Goods Sold (TOS) PJV-0122-177 770 0 Record Cost of Goods Sold (TOS) from Open Market against order of TT-0122-18 Advans Pakistan Microfinance Bank
25383 2022-23 Jan-2022 31/01/2022 Sales Tax Receivables PJV-0122-177 0 0 Record Sales Tax Receivables from Open Market against order of TT-0122-18 Advans Pakistan Microfinance Bank
25384 2022-23 Jan-2022 31/01/2022 Open Market PJV-0122-177 0 770 Record Open Market from Open Market against order of TT-0122-18 Advans Pakistan Microfinance Bank
25388 2022-23 Jan-2022 12/01/2022 Cost of Goods Sold (TOS) PJV-0122-178 1500 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0122-12 Advans Pakistan Microfinance Bank
25389 2022-23 Jan-2022 12/01/2022 Sales Tax Receivables PJV-0122-178 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0122-12 Advans Pakistan Microfinance Bank
25390 2022-23 Jan-2022 12/01/2022 CSS Stationary Outlet No.1 PJV-0122-178 0 1500 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0122-12 Advans Pakistan Microfinance Bank
25394 2022-23 Jan-2022 10/01/2022 Cost of Goods Sold (TOS) PJV-0122-179 15607.429 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0122-11 Advans Pakistan Microfinance Bank
25395 2022-23 Jan-2022 10/01/2022 Sales Tax Receivables PJV-0122-179 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0122-11 Advans Pakistan Microfinance Bank
25396 2022-23 Jan-2022 10/01/2022 CSS Stationary Outlet No.1 PJV-0122-179 0 15607.429 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0122-11 Advans Pakistan Microfinance Bank
25400 2022-23 Jan-2022 05/01/2022 Cost of Goods Sold (TOS) PJV-0122-180 2080 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0122-10 Advans Pakistan Microfinance Bank
25401 2022-23 Jan-2022 05/01/2022 Sales Tax Receivables PJV-0122-180 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0122-10 Advans Pakistan Microfinance Bank
25402 2022-23 Jan-2022 05/01/2022 CSS Stationary Outlet No.1 PJV-0122-180 0 2080 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0122-10 Advans Pakistan Microfinance Bank
25406 2022-23 Jan-2022 05/01/2022 Cost of Goods Sold (TOS) PJV-0122-181 16895.9 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0122-8 Advans Pakistan Microfinance Bank
25407 2022-23 Jan-2022 05/01/2022 Sales Tax Receivables PJV-0122-181 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0122-8 Advans Pakistan Microfinance Bank
25408 2022-23 Jan-2022 05/01/2022 CSS Stationary Outlet No.1 PJV-0122-181 0 16895.9 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0122-8 Advans Pakistan Microfinance Bank
25412 2022-23 Jan-2022 05/01/2022 Cost of Goods Sold (TOS) PJV-0122-182 8540.8 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0122-7 Advans Pakistan Microfinance Bank
25413 2022-23 Jan-2022 05/01/2022 Sales Tax Receivables PJV-0122-182 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0122-7 Advans Pakistan Microfinance Bank
25414 2022-23 Jan-2022 05/01/2022 CSS Stationary Outlet No.1 PJV-0122-182 0 8540.8 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0122-7 Advans Pakistan Microfinance Bank
25418 2022-23 Jan-2022 05/01/2022 Cost of Goods Sold (TOS) PJV-0122-183 18443.6 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0122-9 Advans Pakistan Microfinance Bank
25419 2022-23 Jan-2022 05/01/2022 Sales Tax Receivables PJV-0122-183 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0122-9 Advans Pakistan Microfinance Bank
25420 2022-23 Jan-2022 05/01/2022 CSS Stationary Outlet No.1 PJV-0122-183 0 18443.6 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0122-9 Advans Pakistan Microfinance Bank
25424 2022-23 Jan-2022 01/01/2022 Cost of Goods Sold (TOS) PJV-0122-184 5490 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0122-4 Advans Pakistan Microfinance Bank
25425 2022-23 Jan-2022 01/01/2022 Sales Tax Receivables PJV-0122-184 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0122-4 Advans Pakistan Microfinance Bank
25426 2022-23 Jan-2022 01/01/2022 CSS Stationary Outlet No.1 PJV-0122-184 0 5490 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0122-4 Advans Pakistan Microfinance Bank
25430 2022-23 Jan-2022 01/01/2022 Cost of Goods Sold (TOS) PJV-0122-185 13659.8 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0122-3 Advans Pakistan Microfinance Bank
25431 2022-23 Jan-2022 01/01/2022 Sales Tax Receivables PJV-0122-185 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0122-3 Advans Pakistan Microfinance Bank
25432 2022-23 Jan-2022 01/01/2022 CSS Stationary Outlet No.1 PJV-0122-185 0 13659.8 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0122-3 Advans Pakistan Microfinance Bank
25436 2022-23 Jan-2022 21/01/2022 Cost of Goods Sold (TOS) PJV-0122-186 6080 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0122-15 Advans Pakistan Microfinance Bank
25437 2022-23 Jan-2022 21/01/2022 Sales Tax Receivables PJV-0122-186 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0122-15 Advans Pakistan Microfinance Bank
25438 2022-23 Jan-2022 21/01/2022 CSS Stationary Outlet No.1 PJV-0122-186 0 6080 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0122-15 Advans Pakistan Microfinance Bank
25442 2022-23 Jan-2022 21/01/2022 Cost of Goods Sold (CSS) PJV-0122-187 4050 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0122-45 Hamdard University
25443 2022-23 Jan-2022 21/01/2022 Sales Tax Receivables PJV-0122-187 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0122-45 Hamdard University
25444 2022-23 Jan-2022 21/01/2022 Open Market PJV-0122-187 0 4050 Record Open Market from Open Market against order of CSaS-0122-45 Hamdard University
25464 2022-23 Jan-2022 29/01/2022 Cost of Goods Sold (TCSS) PJV-0122-188 34425 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0122-57 JK Sugar Mills (Pvt) Ltd.
25465 2022-23 Jan-2022 29/01/2022 Sales Tax Receivables PJV-0122-188 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0122-57 JK Sugar Mills (Pvt) Ltd.
25466 2022-23 Jan-2022 29/01/2022 Printec PJV-0122-188 0 34425 Record Printec from Printec against order of TCSAS-0122-57 JK Sugar Mills (Pvt) Ltd.
25470 2022-23 Jan-2022 26/01/2022 Cost of Goods Sold (TCSS) PJV-0122-189 199260 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0122-46 Tabba Heart Institute
25471 2022-23 Jan-2022 26/01/2022 Sales Tax Receivables PJV-0122-189 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0122-46 Tabba Heart Institute
25472 2022-23 Jan-2022 26/01/2022 Printec PJV-0122-189 0 199260 Record Printec from Printec against order of TCSAS-0122-46 Tabba Heart Institute
25479 2022-23 Dec-2021 18/12/2021 Cost of Goods Sold (TCSS) PJV-1221-147 133920 0 Record Cost of Goods Sold (TCSS) from ,Open Market against order of TCSAS-1221-17 Gerrys Dnata
25480 2022-23 Dec-2021 18/12/2021 Sales Tax Receivables PJV-1221-147 0 0 Record Sales Tax Receivables from ,Open Market against order of TCSAS-1221-17 Gerrys Dnata
25481 2022-23 Dec-2021 18/12/2021 Open Market PJV-1221-147 0 133920 Record Open Market from ,Open Market against order of TCSAS-1221-17 Gerrys Dnata
25508 2022-23 Jan-2022 20/01/2022 Cost of Goods Sold (TCSS) PJV-0122-190 66366 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0122-40 JK-II Sugar Mills Pvt. Ltd.
25509 2022-23 Jan-2022 20/01/2022 Sales Tax Receivables PJV-0122-190 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0122-40 JK-II Sugar Mills Pvt. Ltd.
25510 2022-23 Jan-2022 20/01/2022 Printec PJV-0122-190 0 66366 Record Printec from Printec against order of TCSAS-0122-40 JK-II Sugar Mills Pvt. Ltd.
25586 2022-23 Jan-2022 31/01/2022 Ghosia Stationers PJV-0122-191 0 67500 Record Ghosia Stationers from CSS Stationary Outlet No.1 Ghosia Stationers against order of IOS-0122-2 Al-Ghazi Tractors Limited
25585 2022-23 Jan-2022 31/01/2022 CSS Stationary Outlet No.1 PJV-0122-191 0 63404 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Ghosia Stationers against order of IOS-0122-2 Al-Ghazi Tractors Limited
25584 2022-23 Jan-2022 31/01/2022 Sales Tax Receivables PJV-0122-191 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Ghosia Stationers against order of IOS-0122-2 Al-Ghazi Tractors Limited
25583 2022-23 Jan-2022 31/01/2022 Cost of Goods Sold (IOS) PJV-0122-191 130904 0 Record Cost of Goods Sold (IOS) from CSS Stationary Outlet No.1 Ghosia Stationers against order of IOS-0122-2 Al-Ghazi Tractors Limited
25596 2022-23 Dec-2021 02/12/2021 Atique Traders PJV-1221-148 0 19350 Record Atique Traders from ,CSS Stationary Outlet No.1 Atique Traders against order of CSaS-1221-3 RTPL Redtone Telecommunication Pvt Ltd
25595 2022-23 Dec-2021 02/12/2021 CSS Stationary Outlet No.1 PJV-1221-148 0 15658 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Atique Traders against order of CSaS-1221-3 RTPL Redtone Telecommunication Pvt Ltd
25594 2022-23 Dec-2021 02/12/2021 Sales Tax Receivables PJV-1221-148 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Atique Traders against order of CSaS-1221-3 RTPL Redtone Telecommunication Pvt Ltd
25593 2022-23 Dec-2021 02/12/2021 Cost of Goods Sold (CSS) PJV-1221-148 35008 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 Atique Traders against order of CSaS-1221-3 RTPL Redtone Telecommunication Pvt Ltd
25590 2022-23 Jan-2022 15/01/2022 Cost of Goods Sold (TCSS) PJV-0122-192 11950 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0122-30 Deharki Sugar Mills Pvt. Ltd.
25591 2022-23 Jan-2022 15/01/2022 Sales Tax Receivables PJV-0122-192 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0122-30 Deharki Sugar Mills Pvt. Ltd.
25592 2022-23 Jan-2022 15/01/2022 Open Market PJV-0122-192 0 11950 Record Open Market from Open Market against order of TCSAS-0122-30 Deharki Sugar Mills Pvt. Ltd.
25664 2022-23 Feb-2022 01/02/2022 Cost of Goods Sold (Shop-1) PJV-0222-1 6262.1833 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0222-1 CSS Stationary Outlet No.1
25665 2022-23 Feb-2022 01/02/2022 Sales Tax Receivables PJV-0222-1 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0222-1 CSS Stationary Outlet No.1
25666 2022-23 Feb-2022 01/02/2022 CSS Stationary Outlet No.1 PJV-0222-1 0 6262.1833 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0222-1 CSS Stationary Outlet No.1
25735 2022-23 Feb-2022 02/02/2022 Cost of Goods Sold (Shop-1) PJV-0222-2 14074.044 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0222-2 CSS Stationary Outlet No.1
25736 2022-23 Feb-2022 02/02/2022 Sales Tax Receivables PJV-0222-2 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0222-2 CSS Stationary Outlet No.1
25737 2022-23 Feb-2022 02/02/2022 CSS Stationary Outlet No.1 PJV-0222-2 0 14074.044 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0222-2 CSS Stationary Outlet No.1
25741 2022-23 Feb-2022 03/02/2022 Cost of Goods Sold (Shop-1) PJV-0222-3 4221.446 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0222-3 CSS Stationary Outlet No.1
25742 2022-23 Feb-2022 03/02/2022 Sales Tax Receivables PJV-0222-3 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0222-3 CSS Stationary Outlet No.1
25743 2022-23 Feb-2022 03/02/2022 CSS Stationary Outlet No.1 PJV-0222-3 0 4221.446 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0222-3 CSS Stationary Outlet No.1
25747 2022-23 Feb-2022 04/02/2022 Cost of Goods Sold (Shop-1) PJV-0222-4 1750.36 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0222-4 CSS Stationary Outlet No.1
25748 2022-23 Feb-2022 04/02/2022 Sales Tax Receivables PJV-0222-4 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0222-4 CSS Stationary Outlet No.1
25749 2022-23 Feb-2022 04/02/2022 CSS Stationary Outlet No.1 PJV-0222-4 0 1750.36 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0222-4 CSS Stationary Outlet No.1
25753 2022-23 Feb-2022 07/02/2022 Cost of Goods Sold (Shop-1) PJV-0222-5 4868.383 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0222-5 CSS Stationary Outlet No.1
25754 2022-23 Feb-2022 07/02/2022 Sales Tax Receivables PJV-0222-5 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0222-5 CSS Stationary Outlet No.1
25755 2022-23 Feb-2022 07/02/2022 CSS Stationary Outlet No.1 PJV-0222-5 0 4868.383 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0222-5 CSS Stationary Outlet No.1
25759 2022-23 Feb-2022 08/02/2022 Cost of Goods Sold (Shop-1) PJV-0222-6 5272.89 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0222-6 CSS Stationary Outlet No.1
25760 2022-23 Feb-2022 08/02/2022 Sales Tax Receivables PJV-0222-6 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0222-6 CSS Stationary Outlet No.1
25761 2022-23 Feb-2022 08/02/2022 CSS Stationary Outlet No.1 PJV-0222-6 0 5272.89 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0222-6 CSS Stationary Outlet No.1
25765 2022-23 Feb-2022 09/02/2022 Cost of Goods Sold (Shop-1) PJV-0222-7 1973.243 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0222-7 CSS Stationary Outlet No.1
25766 2022-23 Feb-2022 09/02/2022 Sales Tax Receivables PJV-0222-7 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0222-7 CSS Stationary Outlet No.1
25767 2022-23 Feb-2022 09/02/2022 CSS Stationary Outlet No.1 PJV-0222-7 0 1973.243 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0222-7 CSS Stationary Outlet No.1
25771 2022-23 Feb-2022 10/02/2022 Cost of Goods Sold (Shop-1) PJV-0222-8 9068.642 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0222-8 CSS Stationary Outlet No.1
25772 2022-23 Feb-2022 10/02/2022 Sales Tax Receivables PJV-0222-8 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0222-8 CSS Stationary Outlet No.1
25773 2022-23 Feb-2022 10/02/2022 CSS Stationary Outlet No.1 PJV-0222-8 0 9068.642 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0222-8 CSS Stationary Outlet No.1
25777 2022-23 Feb-2022 11/02/2022 Cost of Goods Sold (Shop-1) PJV-0222-9 7401.269 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0222-9 CSS Stationary Outlet No.1
25778 2022-23 Feb-2022 11/02/2022 Sales Tax Receivables PJV-0222-9 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0222-9 CSS Stationary Outlet No.1
25779 2022-23 Feb-2022 11/02/2022 CSS Stationary Outlet No.1 PJV-0222-9 0 7401.269 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0222-9 CSS Stationary Outlet No.1
25783 2022-23 Feb-2022 12/02/2022 Cost of Goods Sold (Shop-1) PJV-0222-10 7144.755 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0222-10 CSS Stationary Outlet No.1
25784 2022-23 Feb-2022 12/02/2022 Sales Tax Receivables PJV-0222-10 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0222-10 CSS Stationary Outlet No.1
25785 2022-23 Feb-2022 12/02/2022 CSS Stationary Outlet No.1 PJV-0222-10 0 7144.755 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0222-10 CSS Stationary Outlet No.1
25789 2022-23 Feb-2022 01/02/2022 Cost of Goods Sold (CSS) PJV-0222-11 11736 0 Record Cost of Goods Sold (CSS) from Open Market CSS Stationary Outlet No.1 against order of CSaS-0222-3 Afroze Textile Industries Pvt. Ltd
25790 2022-23 Feb-2022 01/02/2022 Sales Tax Receivables PJV-0222-11 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of CSaS-0222-3 Afroze Textile Industries Pvt. Ltd
25791 2022-23 Feb-2022 01/02/2022 Open Market PJV-0222-11 0 4680 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of CSaS-0222-3 Afroze Textile Industries Pvt. Ltd
25792 2022-23 Feb-2022 01/02/2022 CSS Stationary Outlet No.1 PJV-0222-11 0 7056 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of CSaS-0222-3 Afroze Textile Industries Pvt. Ltd
25796 2022-23 Feb-2022 03/02/2022 Cost of Goods Sold (TCSS) PJV-0222-12 17000 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0222-2 UBL Funds Managers Ltd.
25797 2022-23 Feb-2022 03/02/2022 Sales Tax Receivables PJV-0222-12 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0222-2 UBL Funds Managers Ltd.
25798 2022-23 Feb-2022 03/02/2022 Open Market PJV-0222-12 0 17000 Record Open Market from Open Market against order of TCSAS-0222-2 UBL Funds Managers Ltd.
25802 2022-23 Feb-2022 10/02/2022 Cost of Goods Sold (CSS) PJV-0222-13 473 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0222-17 Tata Textile Mills Limited
25803 2022-23 Feb-2022 10/02/2022 Sales Tax Receivables PJV-0222-13 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0222-17 Tata Textile Mills Limited
25804 2022-23 Feb-2022 10/02/2022 CSS Stationary Outlet No.1 PJV-0222-13 0 473 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0222-17 Tata Textile Mills Limited
25808 2022-23 Feb-2022 10/02/2022 Cost of Goods Sold (CSS) PJV-0222-14 3955 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Ghosia Stationers against order of CSaS-0222-20 Tata Textile Mills Limited
25809 2022-23 Feb-2022 10/02/2022 Sales Tax Receivables PJV-0222-14 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Ghosia Stationers against order of CSaS-0222-20 Tata Textile Mills Limited
25810 2022-23 Feb-2022 10/02/2022 CSS Stationary Outlet No.1 PJV-0222-14 0 3530 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Ghosia Stationers against order of CSaS-0222-20 Tata Textile Mills Limited
25811 2022-23 Feb-2022 10/02/2022 Ghosia Stationers PJV-0222-14 0 425 Record Ghosia Stationers from CSS Stationary Outlet No.1 Ghosia Stationers against order of CSaS-0222-20 Tata Textile Mills Limited
25815 2022-23 Feb-2022 10/02/2022 Cost of Goods Sold (CSS) PJV-0222-15 13207.2 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Ghosia Stationers against order of CSaS-0222-21 Tata Textile Mills Limited
25816 2022-23 Feb-2022 10/02/2022 Sales Tax Receivables PJV-0222-15 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Ghosia Stationers against order of CSaS-0222-21 Tata Textile Mills Limited
25817 2022-23 Feb-2022 10/02/2022 CSS Stationary Outlet No.1 PJV-0222-15 0 7147.2 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Ghosia Stationers against order of CSaS-0222-21 Tata Textile Mills Limited
25818 2022-23 Feb-2022 10/02/2022 Ghosia Stationers PJV-0222-15 0 6060 Record Ghosia Stationers from CSS Stationary Outlet No.1 Ghosia Stationers against order of CSaS-0222-21 Tata Textile Mills Limited
25822 2022-23 Feb-2022 10/02/2022 Cost of Goods Sold (CSS) PJV-0222-16 168 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0222-19 Tata Textile Mills Limited
25823 2022-23 Feb-2022 10/02/2022 Sales Tax Receivables PJV-0222-16 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0222-19 Tata Textile Mills Limited
25824 2022-23 Feb-2022 10/02/2022 CSS Stationary Outlet No.1 PJV-0222-16 0 168 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0222-19 Tata Textile Mills Limited
25828 2022-23 Feb-2022 02/02/2022 Cost of Goods Sold (CSS) PJV-0222-17 2619 0 Record Cost of Goods Sold (CSS) from Noble Register (Suppliers) against order of CSaS-0222-5 Afroze Textile Industries Pvt. Ltd
25829 2022-23 Feb-2022 02/02/2022 Sales Tax Receivables PJV-0222-17 0 0 Record Sales Tax Receivables from Noble Register (Suppliers) against order of CSaS-0222-5 Afroze Textile Industries Pvt. Ltd
25830 2022-23 Feb-2022 02/02/2022 Noble Register (Suppliers) PJV-0222-17 0 2619 Record Noble Register (Suppliers) from Noble Register (Suppliers) against order of CSaS-0222-5 Afroze Textile Industries Pvt. Ltd
25834 2022-23 Feb-2022 01/02/2022 Cost of Goods Sold (CSS) PJV-0222-18 18297.2 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0222-2 Shaheen Insurance Company Ltd
25835 2022-23 Feb-2022 01/02/2022 Sales Tax Receivables PJV-0222-18 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0222-2 Shaheen Insurance Company Ltd
25836 2022-23 Feb-2022 01/02/2022 CSS Stationary Outlet No.1 PJV-0222-18 0 18297.2 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0222-2 Shaheen Insurance Company Ltd
25840 2022-23 Feb-2022 07/02/2022 Cost of Goods Sold (CSS) PJV-0222-19 5450 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0222-10 IGI General Insurance Limited
25841 2022-23 Feb-2022 07/02/2022 Sales Tax Receivables PJV-0222-19 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0222-10 IGI General Insurance Limited
25842 2022-23 Feb-2022 07/02/2022 CSS Stationary Outlet No.1 PJV-0222-19 0 5450 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0222-10 IGI General Insurance Limited
25846 2022-23 Feb-2022 08/02/2022 Cost of Goods Sold (CSS) PJV-0222-20 500 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0222-14 Karachi Gymkhana
25847 2022-23 Feb-2022 08/02/2022 Sales Tax Receivables PJV-0222-20 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0222-14 Karachi Gymkhana
25848 2022-23 Feb-2022 08/02/2022 CSS Stationary Outlet No.1 PJV-0222-20 0 500 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0222-14 Karachi Gymkhana
25852 2022-23 Feb-2022 01/02/2022 Cost of Goods Sold (CSS) PJV-0222-21 26495.4 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-0222-1 Karwan-e-Hayat
25853 2022-23 Feb-2022 01/02/2022 Sales Tax Receivables PJV-0222-21 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-0222-1 Karwan-e-Hayat
25854 2022-23 Feb-2022 01/02/2022 CSS Stationary Outlet No.1 PJV-0222-21 0 22221.4 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-0222-1 Karwan-e-Hayat
25855 2022-23 Feb-2022 01/02/2022 Open Market PJV-0222-21 0 4274 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-0222-1 Karwan-e-Hayat
25859 2022-23 Feb-2022 02/02/2022 Cost of Goods Sold (CSS) PJV-0222-22 550 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0222-4 Tata Textile Mills Limited
25860 2022-23 Feb-2022 02/02/2022 Sales Tax Receivables PJV-0222-22 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0222-4 Tata Textile Mills Limited
25861 2022-23 Feb-2022 02/02/2022 CSS Stationary Outlet No.1 PJV-0222-22 0 550 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0222-4 Tata Textile Mills Limited
25865 2022-23 Feb-2022 09/02/2022 Cost of Goods Sold (CSS) PJV-0222-23 1100 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-0222-16 Golden Harvest Foods Pvt. Ltd.
25866 2022-23 Feb-2022 09/02/2022 Sales Tax Receivables PJV-0222-23 0 0 Record Sales Tax Receivables from Printec against order of CSaS-0222-16 Golden Harvest Foods Pvt. Ltd.
25867 2022-23 Feb-2022 09/02/2022 Printec PJV-0222-23 0 1100 Record Printec from Printec against order of CSaS-0222-16 Golden Harvest Foods Pvt. Ltd.
25871 2022-23 Feb-2022 10/02/2022 Cost of Goods Sold (CSS) PJV-0222-24 1100 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-0222-22 Golden Harvest Foods Pvt. Ltd.
25872 2022-23 Feb-2022 10/02/2022 Sales Tax Receivables PJV-0222-24 0 0 Record Sales Tax Receivables from Printec against order of CSaS-0222-22 Golden Harvest Foods Pvt. Ltd.
25873 2022-23 Feb-2022 10/02/2022 Printec PJV-0222-24 0 1100 Record Printec from Printec against order of CSaS-0222-22 Golden Harvest Foods Pvt. Ltd.
25877 2022-23 Feb-2022 09/02/2022 Cost of Goods Sold (CSS) PJV-0222-25 5500 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-0222-15 Sindh Distribution Services
25878 2022-23 Feb-2022 09/02/2022 Sales Tax Receivables PJV-0222-25 0 0 Record Sales Tax Receivables from Printec against order of CSaS-0222-15 Sindh Distribution Services
25879 2022-23 Feb-2022 09/02/2022 Printec PJV-0222-25 0 5500 Record Printec from Printec against order of CSaS-0222-15 Sindh Distribution Services
25883 2022-23 Feb-2022 03/02/2022 Cost of Goods Sold (CSS) PJV-0222-26 1900 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0222-7 Shaheen Insurance Company Ltd
25884 2022-23 Feb-2022 03/02/2022 Sales Tax Receivables PJV-0222-26 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0222-7 Shaheen Insurance Company Ltd
25885 2022-23 Feb-2022 03/02/2022 CSS Stationary Outlet No.1 PJV-0222-26 0 1900 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0222-7 Shaheen Insurance Company Ltd
25889 2022-23 Feb-2022 02/02/2022 Cost of Goods Sold (CSS) PJV-0222-27 5500 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-0222-6 Sindh Distribution Services
25890 2022-23 Feb-2022 02/02/2022 Sales Tax Receivables PJV-0222-27 0 0 Record Sales Tax Receivables from Printec against order of CSaS-0222-6 Sindh Distribution Services
25891 2022-23 Feb-2022 02/02/2022 Printec PJV-0222-27 0 5500 Record Printec from Printec against order of CSaS-0222-6 Sindh Distribution Services
25895 2022-23 Feb-2022 01/02/2022 Cost of Goods Sold (TCSS) PJV-0222-28 6650 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0222-1 Pakistan Beverage Ltd.
25896 2022-23 Feb-2022 01/02/2022 Sales Tax Receivables PJV-0222-28 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0222-1 Pakistan Beverage Ltd.
25897 2022-23 Feb-2022 01/02/2022 Printec PJV-0222-28 0 6650 Record Printec from Printec against order of TCSAS-0222-1 Pakistan Beverage Ltd.
25901 2022-23 Feb-2022 08/02/2022 Cost of Goods Sold (TCSS) PJV-0222-29 4200 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0222-4 Hilal Foods Pvt. Ltd.
25902 2022-23 Feb-2022 08/02/2022 Sales Tax Receivables PJV-0222-29 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0222-4 Hilal Foods Pvt. Ltd.
25903 2022-23 Feb-2022 08/02/2022 Printec PJV-0222-29 0 4200 Record Printec from Printec against order of TCSAS-0222-4 Hilal Foods Pvt. Ltd.
25907 2022-23 Feb-2022 09/02/2022 Cost of Goods Sold (TCSS) PJV-0222-30 1300 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0222-7 ICI Pakistan Ltd
25908 2022-23 Feb-2022 09/02/2022 Sales Tax Receivables PJV-0222-30 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0222-7 ICI Pakistan Ltd
25909 2022-23 Feb-2022 09/02/2022 Printec PJV-0222-30 0 1300 Record Printec from Printec against order of TCSAS-0222-7 ICI Pakistan Ltd
25913 2022-23 Feb-2022 10/02/2022 Cost of Goods Sold (TCSS) PJV-0222-31 19800 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0222-9 Sicpa Ink Pakistan Pvt Ltd
25914 2022-23 Feb-2022 10/02/2022 Sales Tax Receivables PJV-0222-31 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0222-9 Sicpa Ink Pakistan Pvt Ltd
25915 2022-23 Feb-2022 10/02/2022 Printec PJV-0222-31 0 19800 Record Printec from Printec against order of TCSAS-0222-9 Sicpa Ink Pakistan Pvt Ltd
25927 2022-23 Feb-2022 12/02/2022 Cost of Goods Sold (CSS) PJV-0222-32 900 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0222-26 Karachi Gymkhana
25928 2022-23 Feb-2022 12/02/2022 Sales Tax Receivables PJV-0222-32 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0222-26 Karachi Gymkhana
25929 2022-23 Feb-2022 12/02/2022 Open Market PJV-0222-32 0 900 Record Open Market from Open Market against order of CSaS-0222-26 Karachi Gymkhana
25933 2022-23 Feb-2022 14/02/2022 Cost of Goods Sold (TCSS) PJV-0222-33 32600 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0222-18 Siddiq Sons Limited
25934 2022-23 Feb-2022 14/02/2022 Sales Tax Receivables PJV-0222-33 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0222-18 Siddiq Sons Limited
25935 2022-23 Feb-2022 14/02/2022 Open Market PJV-0222-33 0 32600 Record Open Market from Open Market against order of TCSAS-0222-18 Siddiq Sons Limited
25939 2022-23 Feb-2022 11/02/2022 Cost of Goods Sold (CSS) PJV-0222-34 13140 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0222-25 Automobile Corporation of Pakistan (PVT) Ltd
25940 2022-23 Feb-2022 11/02/2022 Sales Tax Receivables PJV-0222-34 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0222-25 Automobile Corporation of Pakistan (PVT) Ltd
25941 2022-23 Feb-2022 11/02/2022 CSS Stationary Outlet No.1 PJV-0222-34 0 13140 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0222-25 Automobile Corporation of Pakistan (PVT) Ltd
25945 2022-23 Feb-2022 14/02/2022 Cost of Goods Sold (TCSS) PJV-0222-35 430 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0222-16 Bhanero Textile Mills Ltd
25946 2022-23 Feb-2022 14/02/2022 Sales Tax Receivables PJV-0222-35 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0222-16 Bhanero Textile Mills Ltd
25947 2022-23 Feb-2022 14/02/2022 CSS Stationary Outlet No.1 PJV-0222-35 0 430 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0222-16 Bhanero Textile Mills Ltd
25951 2022-23 Feb-2022 11/02/2022 Cost of Goods Sold (CSS) PJV-0222-36 4692.5 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0222-23 MCB Bank Limited
25952 2022-23 Feb-2022 11/02/2022 Sales Tax Receivables PJV-0222-36 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0222-23 MCB Bank Limited
25953 2022-23 Feb-2022 11/02/2022 CSS Stationary Outlet No.1 PJV-0222-36 0 4692.5 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0222-23 MCB Bank Limited
25957 2022-23 Feb-2022 10/02/2022 Cost of Goods Sold (CSS) PJV-0222-37 242.8 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0222-18 Tata Textile Mills Limited
25958 2022-23 Feb-2022 10/02/2022 Sales Tax Receivables PJV-0222-37 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0222-18 Tata Textile Mills Limited
25959 2022-23 Feb-2022 10/02/2022 CSS Stationary Outlet No.1 PJV-0222-37 0 242.8 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0222-18 Tata Textile Mills Limited
25963 2022-23 Feb-2022 11/02/2022 Cost of Goods Sold (CSS) PJV-0222-38 2760 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0222-24 MCB Bank Limited
25964 2022-23 Feb-2022 11/02/2022 Sales Tax Receivables PJV-0222-38 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0222-24 MCB Bank Limited
25965 2022-23 Feb-2022 11/02/2022 CSS Stationary Outlet No.1 PJV-0222-38 0 2760 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0222-24 MCB Bank Limited
25969 2022-23 Feb-2022 11/02/2022 Cost of Goods Sold (TCSS) PJV-0222-39 26320 0 Record Cost of Goods Sold (CSS) from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0222-13 Nova Leathers (pvt.) Ltd.
25970 2022-23 Feb-2022 11/02/2022 Sales Tax Receivables PJV-0222-39 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0222-13 Nova Leathers (pvt.) Ltd.
25971 2022-23 Feb-2022 11/02/2022 Open Market PJV-0222-39 0 20750 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0222-13 Nova Leathers (pvt.) Ltd.
25972 2022-23 Feb-2022 11/02/2022 CSS Stationary Outlet No.1 PJV-0222-39 0 5570 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0222-13 Nova Leathers (pvt.) Ltd.
26019 2022-23 Feb-2022 08/02/2022 Cost of Goods Sold (TCSS) PJV-0222-40 42375 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0222-6 Be Energy Limited
26020 2022-23 Feb-2022 08/02/2022 Sales Tax Receivables PJV-0222-40 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0222-6 Be Energy Limited
26021 2022-23 Feb-2022 08/02/2022 CSS Stationary Outlet No.1 PJV-0222-40 0 38235 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0222-6 Be Energy Limited
26022 2022-23 Feb-2022 08/02/2022 Open Market PJV-0222-40 0 4140 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0222-6 Be Energy Limited
26026 2022-23 Feb-2022 16/02/2022 Cost of Goods Sold (CSS) PJV-0222-41 320.4 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0222-31 Tata Textile Mills Limited
26027 2022-23 Feb-2022 16/02/2022 Sales Tax Receivables PJV-0222-41 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0222-31 Tata Textile Mills Limited
26028 2022-23 Feb-2022 16/02/2022 CSS Stationary Outlet No.1 PJV-0222-41 0 320.4 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0222-31 Tata Textile Mills Limited
26032 2022-23 Feb-2022 15/02/2022 Cost of Goods Sold (CSS) PJV-0222-42 1150 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0222-28 Tata Textile Mills Limited
26033 2022-23 Feb-2022 15/02/2022 Sales Tax Receivables PJV-0222-42 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0222-28 Tata Textile Mills Limited
26034 2022-23 Feb-2022 15/02/2022 Open Market PJV-0222-42 0 1150 Record Open Market from Open Market against order of CSaS-0222-28 Tata Textile Mills Limited
26038 2022-23 Feb-2022 16/02/2022 Cost of Goods Sold (CSS) PJV-0222-43 3986 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0222-30 Tata Textile Mills Limited
26039 2022-23 Feb-2022 16/02/2022 Sales Tax Receivables PJV-0222-43 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0222-30 Tata Textile Mills Limited
26040 2022-23 Feb-2022 16/02/2022 CSS Stationary Outlet No.1 PJV-0222-43 0 3986 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0222-30 Tata Textile Mills Limited
26044 2022-23 Feb-2022 16/02/2022 Cost of Goods Sold (CSS) PJV-0222-44 10300 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0222-32 Tata Textile Mills Limited
26045 2022-23 Feb-2022 16/02/2022 Sales Tax Receivables PJV-0222-44 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0222-32 Tata Textile Mills Limited
26046 2022-23 Feb-2022 16/02/2022 CSS Stationary Outlet No.1 PJV-0222-44 0 10300 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0222-32 Tata Textile Mills Limited
26050 2022-23 Feb-2022 15/02/2022 Cost of Goods Sold (CSS) PJV-0222-45 19630.22 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-0222-29 Karachi Gymkhana
26051 2022-23 Feb-2022 15/02/2022 Sales Tax Receivables PJV-0222-45 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-0222-29 Karachi Gymkhana
26052 2022-23 Feb-2022 15/02/2022 CSS Stationary Outlet No.1 PJV-0222-45 0 13710.22 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-0222-29 Karachi Gymkhana
26053 2022-23 Feb-2022 15/02/2022 Open Market PJV-0222-45 0 5920 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-0222-29 Karachi Gymkhana
26057 2022-23 Jan-2022 13/01/2022 Cost of Goods Sold (CSS) PJV-0122-193 180 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0122-35 Tata Textile Mills Limited
26058 2022-23 Jan-2022 13/01/2022 Sales Tax Receivables PJV-0122-193 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0122-35 Tata Textile Mills Limited
26059 2022-23 Jan-2022 13/01/2022 CSS Stationary Outlet No.1 PJV-0122-193 0 180 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0122-35 Tata Textile Mills Limited
26063 2022-23 Feb-2022 14/02/2022 Cost of Goods Sold (Shop-1) PJV-0222-46 11652.94 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0222-11 CSS Stationary Outlet No.1
26064 2022-23 Feb-2022 14/02/2022 Sales Tax Receivables PJV-0222-46 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0222-11 CSS Stationary Outlet No.1
26065 2022-23 Feb-2022 14/02/2022 CSS Stationary Outlet No.1 PJV-0222-46 0 11652.94 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0222-11 CSS Stationary Outlet No.1
26069 2022-23 Feb-2022 15/02/2022 Cost of Goods Sold (Shop-1) PJV-0222-47 3228.431 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0222-12 CSS Stationary Outlet No.1
26070 2022-23 Feb-2022 15/02/2022 Sales Tax Receivables PJV-0222-47 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0222-12 CSS Stationary Outlet No.1
26071 2022-23 Feb-2022 15/02/2022 CSS Stationary Outlet No.1 PJV-0222-47 0 3228.431 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0222-12 CSS Stationary Outlet No.1
26075 2022-23 Feb-2022 16/02/2022 Cost of Goods Sold (Shop-1) PJV-0222-48 3656.9 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0222-13 CSS Stationary Outlet No.1
26076 2022-23 Feb-2022 16/02/2022 Sales Tax Receivables PJV-0222-48 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0222-13 CSS Stationary Outlet No.1
26077 2022-23 Feb-2022 16/02/2022 CSS Stationary Outlet No.1 PJV-0222-48 0 3656.9 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0222-13 CSS Stationary Outlet No.1
26081 2022-23 Feb-2022 17/02/2022 Cost of Goods Sold (Shop-1) PJV-0222-49 19168.58 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0222-14 CSS Stationary Outlet No.1
26082 2022-23 Feb-2022 17/02/2022 Sales Tax Receivables PJV-0222-49 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0222-14 CSS Stationary Outlet No.1
26083 2022-23 Feb-2022 17/02/2022 CSS Stationary Outlet No.1 PJV-0222-49 0 19168.58 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0222-14 CSS Stationary Outlet No.1
26087 2022-23 Feb-2022 18/02/2022 Cost of Goods Sold (Shop-1) PJV-0222-50 1414.16 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0222-15 CSS Stationary Outlet No.1
26088 2022-23 Feb-2022 18/02/2022 Sales Tax Receivables PJV-0222-50 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0222-15 CSS Stationary Outlet No.1
26089 2022-23 Feb-2022 18/02/2022 CSS Stationary Outlet No.1 PJV-0222-50 0 1414.16 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0222-15 CSS Stationary Outlet No.1
26093 2022-23 Feb-2022 19/02/2022 Cost of Goods Sold (Shop-1) PJV-0222-51 2646.69 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0222-16 CSS Stationary Outlet No.1
26094 2022-23 Feb-2022 19/02/2022 Sales Tax Receivables PJV-0222-51 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0222-16 CSS Stationary Outlet No.1
26095 2022-23 Feb-2022 19/02/2022 CSS Stationary Outlet No.1 PJV-0222-51 0 2646.69 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0222-16 CSS Stationary Outlet No.1
26099 2022-23 Feb-2022 21/02/2022 Cost of Goods Sold (Shop-1) PJV-0222-52 5868.257 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0222-17 CSS Stationary Outlet No.1
26100 2022-23 Feb-2022 21/02/2022 Sales Tax Receivables PJV-0222-52 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0222-17 CSS Stationary Outlet No.1
26101 2022-23 Feb-2022 21/02/2022 CSS Stationary Outlet No.1 PJV-0222-52 0 5868.257 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0222-17 CSS Stationary Outlet No.1
26105 2022-23 Feb-2022 21/02/2022 Cost of Goods Sold (TCSS) PJV-0222-53 34000 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0222-32 JDW Sugar Mills Ltd. Unit-I
26106 2022-23 Feb-2022 21/02/2022 Sales Tax Receivables PJV-0222-53 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0222-32 JDW Sugar Mills Ltd. Unit-I
26107 2022-23 Feb-2022 21/02/2022 Printec PJV-0222-53 0 34000 Record Printec from Printec against order of TCSAS-0222-32 JDW Sugar Mills Ltd. Unit-I
26111 2022-23 Feb-2022 17/02/2022 Cost of Goods Sold (CSS) PJV-0222-54 5500 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-0222-35 Sindh Distribution Services
26112 2022-23 Feb-2022 17/02/2022 Sales Tax Receivables PJV-0222-54 0 0 Record Sales Tax Receivables from Printec against order of CSaS-0222-35 Sindh Distribution Services
26113 2022-23 Feb-2022 17/02/2022 Printec PJV-0222-54 0 5500 Record Printec from Printec against order of CSaS-0222-35 Sindh Distribution Services
26117 2022-23 Feb-2022 17/02/2022 Cost of Goods Sold (TCSS) PJV-0222-55 1500 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0222-19 Pakistan Kuwait Investment Company (Pvt.) Limited
26118 2022-23 Feb-2022 17/02/2022 Sales Tax Receivables PJV-0222-55 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0222-19 Pakistan Kuwait Investment Company (Pvt.) Limited
26119 2022-23 Feb-2022 17/02/2022 Printec PJV-0222-55 0 1500 Record Printec from Printec against order of TCSAS-0222-19 Pakistan Kuwait Investment Company (Pvt.) Limited
26123 2022-23 Feb-2022 17/02/2022 Cost of Goods Sold (TCSS) PJV-0222-56 5400 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0222-20 Dawood University Of Eng. & Technology
26124 2022-23 Feb-2022 17/02/2022 Sales Tax Receivables PJV-0222-56 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0222-20 Dawood University Of Eng. & Technology
26125 2022-23 Feb-2022 17/02/2022 Printec PJV-0222-56 0 5400 Record Printec from Printec against order of TCSAS-0222-20 Dawood University Of Eng. & Technology
26129 2022-23 Feb-2022 17/02/2022 Cost of Goods Sold (TCSS) PJV-0222-57 7200 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0222-21 Dawood University Of Eng. & Technology
26130 2022-23 Feb-2022 17/02/2022 Sales Tax Receivables PJV-0222-57 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0222-21 Dawood University Of Eng. & Technology
26131 2022-23 Feb-2022 17/02/2022 Printec PJV-0222-57 0 7200 Record Printec from Printec against order of TCSAS-0222-21 Dawood University Of Eng. & Technology
26135 2022-23 Feb-2022 14/02/2022 Cost of Goods Sold (TCSS) PJV-0222-58 10200 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0222-17 Pakistan Beverage Ltd.
26136 2022-23 Feb-2022 14/02/2022 Sales Tax Receivables PJV-0222-58 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0222-17 Pakistan Beverage Ltd.
26137 2022-23 Feb-2022 14/02/2022 Printec PJV-0222-58 0 10200 Record Printec from Printec against order of TCSAS-0222-17 Pakistan Beverage Ltd.
26141 2022-23 Feb-2022 16/02/2022 Cost of Goods Sold (CSS) PJV-0222-59 3500 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-0222-33 Golden Harvest Foods Pvt. Ltd.
26142 2022-23 Feb-2022 16/02/2022 Sales Tax Receivables PJV-0222-59 0 0 Record Sales Tax Receivables from Printec against order of CSaS-0222-33 Golden Harvest Foods Pvt. Ltd.
26143 2022-23 Feb-2022 16/02/2022 Printec PJV-0222-59 0 3500 Record Printec from Printec against order of CSaS-0222-33 Golden Harvest Foods Pvt. Ltd.
26147 2022-23 Feb-2022 03/02/2022 Cost of Goods Sold (TCSS) PJV-0222-60 99000 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0222-3 Brookes Pharmaceuticals Pvt. Ltd.
26148 2022-23 Feb-2022 03/02/2022 Sales Tax Receivables PJV-0222-60 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0222-3 Brookes Pharmaceuticals Pvt. Ltd.
26149 2022-23 Feb-2022 03/02/2022 Printec PJV-0222-60 0 99000 Record Printec from Printec against order of TCSAS-0222-3 Brookes Pharmaceuticals Pvt. Ltd.
26153 2022-23 Feb-2022 11/02/2022 Cost of Goods Sold (TCSS) PJV-0222-61 2800 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0222-14 EBM English Biscuit Manufacturers Pvt. Ltd.
26154 2022-23 Feb-2022 11/02/2022 Sales Tax Receivables PJV-0222-61 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0222-14 EBM English Biscuit Manufacturers Pvt. Ltd.
26155 2022-23 Feb-2022 11/02/2022 Printec PJV-0222-61 0 2800 Record Printec from Printec against order of TCSAS-0222-14 EBM English Biscuit Manufacturers Pvt. Ltd.
26156 2022-23 Feb-2022 01/02/2022 Stock in Hand (Inventory) PJV-0222-62 23958 0 Record Cost of Goods Sold (Shop-1) from ,Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
26157 2022-23 Feb-2022 01/02/2022 Sales Tax Receivables PJV-0222-62 0 0 Record Sales Tax Receivables from ,Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
26158 2022-23 Feb-2022 01/02/2022 Z H International (Hussain) PJV-0222-62 0 23958 Record Z H International (Hussain) from ,Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
26159 2022-23 Feb-2022 12/02/2022 Stock in Hand (Inventory) PJV-0222-63 28080 0 Record Cost of Goods Sold (Shop-1) from ,Khurram (Tapes) against order of n/a CSS Stationary Outlet No.1
26160 2022-23 Feb-2022 12/02/2022 Sales Tax Receivables PJV-0222-63 0 0 Record Sales Tax Receivables from ,Khurram (Tapes) against order of n/a CSS Stationary Outlet No.1
26161 2022-23 Feb-2022 12/02/2022 Khurram (Tapes) PJV-0222-63 0 28080 Record Khurram (Tapes) from ,Khurram (Tapes) against order of n/a CSS Stationary Outlet No.1
26162 2022-23 Feb-2022 08/02/2022 Stock in Hand (Inventory) PJV-0222-64 29628 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
26163 2022-23 Feb-2022 08/02/2022 Sales Tax Receivables PJV-0222-64 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
26164 2022-23 Feb-2022 08/02/2022 Open Market PJV-0222-64 0 29628 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
26165 2022-23 Feb-2022 09/02/2022 Stock in Hand (Inventory) PJV-0222-65 9830 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
26166 2022-23 Feb-2022 09/02/2022 Sales Tax Receivables PJV-0222-65 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
26167 2022-23 Feb-2022 09/02/2022 Open Market PJV-0222-65 0 9830 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
26168 2022-23 Feb-2022 01/02/2022 Stock in Hand (Inventory) PJV-0222-66 7010 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
26169 2022-23 Feb-2022 01/02/2022 Sales Tax Receivables PJV-0222-66 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
26170 2022-23 Feb-2022 01/02/2022 Open Market PJV-0222-66 0 7010 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
26171 2022-23 Feb-2022 01/02/2022 Stock in Hand (Inventory) PJV-0222-67 25837 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
26172 2022-23 Feb-2022 01/02/2022 Sales Tax Receivables PJV-0222-67 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
26173 2022-23 Feb-2022 01/02/2022 Open Market PJV-0222-67 0 25837 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
26174 2022-23 Feb-2022 01/02/2022 Stock in Hand (Inventory) PJV-0222-68 7188 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
26175 2022-23 Feb-2022 01/02/2022 Sales Tax Receivables PJV-0222-68 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
26176 2022-23 Feb-2022 01/02/2022 Open Market PJV-0222-68 0 7188 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
26177 2022-23 Feb-2022 12/02/2022 Stock in Hand (Inventory) PJV-0222-69 30710 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
26178 2022-23 Feb-2022 12/02/2022 Sales Tax Receivables PJV-0222-69 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
26179 2022-23 Feb-2022 12/02/2022 Open Market PJV-0222-69 0 30710 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
26180 2022-23 Feb-2022 01/02/2022 Stock in Hand (Inventory) PJV-0222-70 17066 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
26181 2022-23 Feb-2022 01/02/2022 Sales Tax Receivables PJV-0222-70 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
26182 2022-23 Feb-2022 01/02/2022 Open Market PJV-0222-70 0 17066 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
26183 2022-23 Feb-2022 01/02/2022 Stock in Hand (Inventory) PJV-0222-71 20920 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
26184 2022-23 Feb-2022 01/02/2022 Sales Tax Receivables PJV-0222-71 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
26185 2022-23 Feb-2022 01/02/2022 Open Market PJV-0222-71 0 20920 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
26186 2022-23 Feb-2022 08/02/2022 Stock in Hand (Inventory) PJV-0222-72 4900 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
26187 2022-23 Feb-2022 08/02/2022 Sales Tax Receivables PJV-0222-72 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
26188 2022-23 Feb-2022 08/02/2022 Open Market PJV-0222-72 0 4900 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
26189 2022-23 Feb-2022 12/02/2022 Stock in Hand (Inventory) PJV-0222-73 14352 0 Record Cost of Goods Sold (Shop-1) from ,Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
26190 2022-23 Feb-2022 12/02/2022 Sales Tax Receivables PJV-0222-73 0 0 Record Sales Tax Receivables from ,Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
26191 2022-23 Feb-2022 12/02/2022 Noble Register (Suppliers) PJV-0222-73 0 14352 Record Noble Register (Suppliers) from ,Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
26192 2022-23 Feb-2022 04/02/2022 Stock in Hand (Inventory) PJV-0222-74 12110 0 Record Cost of Goods Sold (Shop-1) from ,Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
26193 2022-23 Feb-2022 04/02/2022 Sales Tax Receivables PJV-0222-74 0 0 Record Sales Tax Receivables from ,Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
26194 2022-23 Feb-2022 04/02/2022 Noble Register (Suppliers) PJV-0222-74 0 12110 Record Noble Register (Suppliers) from ,Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
26195 2022-23 Feb-2022 10/02/2022 Stock in Hand (Inventory) PJV-0222-75 78968 0 Record Cost of Goods Sold (Shop-1) from ,Atique Traders against order of n/a CSS Stationary Outlet No.1
26196 2022-23 Feb-2022 10/02/2022 Sales Tax Receivables PJV-0222-75 0 0 Record Sales Tax Receivables from ,Atique Traders against order of n/a CSS Stationary Outlet No.1
26197 2022-23 Feb-2022 10/02/2022 Atique Traders PJV-0222-75 0 78968 Record Atique Traders from ,Atique Traders against order of n/a CSS Stationary Outlet No.1
26198 2022-23 Feb-2022 03/02/2022 Stock in Hand (Inventory) PJV-0222-76 40656 0 Record Cost of Goods Sold (Shop-1) from ,Khurram (Tapes) against order of n/a CSS Stationary Outlet No.1
26199 2022-23 Feb-2022 03/02/2022 Sales Tax Receivables PJV-0222-76 0 0 Record Sales Tax Receivables from ,Khurram (Tapes) against order of n/a CSS Stationary Outlet No.1
26200 2022-23 Feb-2022 03/02/2022 Khurram (Tapes) PJV-0222-76 0 40656 Record Khurram (Tapes) from ,Khurram (Tapes) against order of n/a CSS Stationary Outlet No.1
26201 2022-23 Feb-2022 01/02/2022 Stock in Hand (Inventory) PJV-0222-77 18080 0 Record Cost of Goods Sold (Shop-1) from ,Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
26202 2022-23 Feb-2022 01/02/2022 Sales Tax Receivables PJV-0222-77 0 0 Record Sales Tax Receivables from ,Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
26203 2022-23 Feb-2022 01/02/2022 Z H International (Hussain) PJV-0222-77 0 18080 Record Z H International (Hussain) from ,Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
26204 2022-23 Feb-2022 08/02/2022 Stock in Hand (Inventory) PJV-0222-78 18923 0 Record Cost of Goods Sold (Shop-1) from ,Khurram Enterprises against order of n/a CSS Stationary Outlet No.1
26205 2022-23 Feb-2022 08/02/2022 Sales Tax Receivables PJV-0222-78 3217 0 Record Sales Tax Receivables from ,Khurram Enterprises against order of n/a CSS Stationary Outlet No.1
26206 2022-23 Feb-2022 08/02/2022 Khurram Enterprises PJV-0222-78 0 22140 Record Khurram Enterprises from ,Khurram Enterprises against order of n/a CSS Stationary Outlet No.1
26210 2022-23 Feb-2022 14/02/2022 Cost of Goods Sold (TCSS) PJV-0222-79 5943 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0222-15 Bhanero Textile Mills Ltd
26211 2022-23 Feb-2022 14/02/2022 Sales Tax Receivables PJV-0222-79 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0222-15 Bhanero Textile Mills Ltd
26212 2022-23 Feb-2022 14/02/2022 CSS Stationary Outlet No.1 PJV-0222-79 0 5943 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0222-15 Bhanero Textile Mills Ltd
26216 2022-23 Feb-2022 17/02/2022 Cost of Goods Sold (TCSS) PJV-0222-80 2734 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0222-23 Bhanero Textile Mills Ltd
26217 2022-23 Feb-2022 17/02/2022 Sales Tax Receivables PJV-0222-80 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0222-23 Bhanero Textile Mills Ltd
26218 2022-23 Feb-2022 17/02/2022 CSS Stationary Outlet No.1 PJV-0222-80 0 2734 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0222-23 Bhanero Textile Mills Ltd
26222 2022-23 Feb-2022 17/02/2022 Cost of Goods Sold (TCSS) PJV-0222-81 77000 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0222-22 Bhanero Textile Mills Ltd
26223 2022-23 Feb-2022 17/02/2022 Sales Tax Receivables PJV-0222-81 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0222-22 Bhanero Textile Mills Ltd
26224 2022-23 Feb-2022 17/02/2022 Open Market PJV-0222-81 0 77000 Record Open Market from Open Market against order of TCSAS-0222-22 Bhanero Textile Mills Ltd
26228 2022-23 Feb-2022 17/02/2022 Cost of Goods Sold (TCSS) PJV-0222-82 29086.75 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0222-24 Bhanero Textile Mills Ltd
26229 2022-23 Feb-2022 17/02/2022 Sales Tax Receivables PJV-0222-82 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0222-24 Bhanero Textile Mills Ltd
26230 2022-23 Feb-2022 17/02/2022 CSS Stationary Outlet No.1 PJV-0222-82 0 11336.75 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0222-24 Bhanero Textile Mills Ltd
26231 2022-23 Feb-2022 17/02/2022 Open Market PJV-0222-82 0 17750 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0222-24 Bhanero Textile Mills Ltd
26235 2022-23 Feb-2022 18/02/2022 Cost of Goods Sold (CSS) PJV-0222-83 7100 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0222-38 Jaag Broadcasting Systems (Pvt.) Limited
26236 2022-23 Feb-2022 18/02/2022 Sales Tax Receivables PJV-0222-83 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0222-38 Jaag Broadcasting Systems (Pvt.) Limited
26237 2022-23 Feb-2022 18/02/2022 Open Market PJV-0222-83 0 7100 Record Open Market from Open Market against order of CSaS-0222-38 Jaag Broadcasting Systems (Pvt.) Limited
26241 2022-23 Feb-2022 11/02/2022 Cost of Goods Sold (TCSS) PJV-0222-84 7897.6 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0222-12 Wafaqi Mohtasib (Ombudsman)s Secretariat
26242 2022-23 Feb-2022 11/02/2022 Sales Tax Receivables PJV-0222-84 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0222-12 Wafaqi Mohtasib (Ombudsman)s Secretariat
26243 2022-23 Feb-2022 11/02/2022 CSS Stationary Outlet No.1 PJV-0222-84 0 7417.6 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0222-12 Wafaqi Mohtasib (Ombudsman)s Secretariat
26244 2022-23 Feb-2022 11/02/2022 Open Market PJV-0222-84 0 480 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0222-12 Wafaqi Mohtasib (Ombudsman)s Secretariat
26248 2022-23 Feb-2022 07/02/2022 Cost of Goods Sold (CSS) PJV-0222-85 28025 0 Record Cost of Goods Sold (CSS) from Open Market CSS Stationary Outlet No.1 against order of CSaS-0222-8 Pakistan Mortgage Refinance Company
26249 2022-23 Feb-2022 07/02/2022 Sales Tax Receivables PJV-0222-85 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of CSaS-0222-8 Pakistan Mortgage Refinance Company
26250 2022-23 Feb-2022 07/02/2022 Open Market PJV-0222-85 0 18125 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of CSaS-0222-8 Pakistan Mortgage Refinance Company
26251 2022-23 Feb-2022 07/02/2022 CSS Stationary Outlet No.1 PJV-0222-85 0 9900 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of CSaS-0222-8 Pakistan Mortgage Refinance Company
26255 2022-23 Feb-2022 18/02/2022 Cost of Goods Sold (CSS) PJV-0222-86 2880 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0222-40 Tata Textile Mills Limited
26256 2022-23 Feb-2022 18/02/2022 Sales Tax Receivables PJV-0222-86 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0222-40 Tata Textile Mills Limited
26257 2022-23 Feb-2022 18/02/2022 CSS Stationary Outlet No.1 PJV-0222-86 0 2880 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0222-40 Tata Textile Mills Limited
26261 2022-23 Feb-2022 18/02/2022 Cost of Goods Sold (CSS) PJV-0222-87 1364.88 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0222-37 Tata Textile Mills Limited
26262 2022-23 Feb-2022 18/02/2022 Sales Tax Receivables PJV-0222-87 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0222-37 Tata Textile Mills Limited
26263 2022-23 Feb-2022 18/02/2022 CSS Stationary Outlet No.1 PJV-0222-87 0 1364.88 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0222-37 Tata Textile Mills Limited
26267 2022-23 Feb-2022 19/02/2022 Cost of Goods Sold (CSS) PJV-0222-88 312 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0222-41 Tata Textile Mills Limited
26268 2022-23 Feb-2022 19/02/2022 Sales Tax Receivables PJV-0222-88 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0222-41 Tata Textile Mills Limited
26269 2022-23 Feb-2022 19/02/2022 CSS Stationary Outlet No.1 PJV-0222-88 0 312 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0222-41 Tata Textile Mills Limited
26273 2022-23 Feb-2022 18/02/2022 Cost of Goods Sold (CSS) PJV-0222-89 103.2 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0222-39 Tata Textile Mills Limited
26274 2022-23 Feb-2022 18/02/2022 Sales Tax Receivables PJV-0222-89 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0222-39 Tata Textile Mills Limited
26275 2022-23 Feb-2022 18/02/2022 CSS Stationary Outlet No.1 PJV-0222-89 0 103.2 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0222-39 Tata Textile Mills Limited
26276 2022-23 Feb-2022 21/02/2022 Stock in Hand (Inventory) PJV-0222-90 6822 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
26277 2022-23 Feb-2022 21/02/2022 Sales Tax Receivables PJV-0222-90 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
26278 2022-23 Feb-2022 21/02/2022 Open Market PJV-0222-90 0 6822 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
26279 2022-23 Feb-2022 11/02/2022 Stock in Hand (Inventory) PJV-0222-91 2244 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
26280 2022-23 Feb-2022 11/02/2022 Sales Tax Receivables PJV-0222-91 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
26281 2022-23 Feb-2022 11/02/2022 Open Market PJV-0222-91 0 2244 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
26282 2022-23 Feb-2022 21/02/2022 Stock in Hand (Inventory) PJV-0222-92 13860 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
26283 2022-23 Feb-2022 21/02/2022 Sales Tax Receivables PJV-0222-92 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
26284 2022-23 Feb-2022 21/02/2022 Open Market PJV-0222-92 0 13860 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
26285 2022-23 Feb-2022 18/02/2022 Stock in Hand (Inventory) PJV-0222-93 13650 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
26286 2022-23 Feb-2022 18/02/2022 Sales Tax Receivables PJV-0222-93 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
26287 2022-23 Feb-2022 18/02/2022 Open Market PJV-0222-93 0 13650 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
26288 2022-23 Feb-2022 21/02/2022 Stock in Hand (Inventory) PJV-0222-94 13980 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
26289 2022-23 Feb-2022 21/02/2022 Sales Tax Receivables PJV-0222-94 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
26290 2022-23 Feb-2022 21/02/2022 Open Market PJV-0222-94 0 13980 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
26291 2022-23 Feb-2022 17/02/2022 Stock in Hand (Inventory) PJV-0222-95 8225 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
26292 2022-23 Feb-2022 17/02/2022 Sales Tax Receivables PJV-0222-95 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
26293 2022-23 Feb-2022 17/02/2022 Open Market PJV-0222-95 0 8225 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
26322 2022-23 Feb-2022 21/02/2022 Stock in Hand (Inventory) PJV-0222-96 9263 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
26323 2022-23 Feb-2022 21/02/2022 Sales Tax Receivables PJV-0222-96 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
26324 2022-23 Feb-2022 21/02/2022 Open Market PJV-0222-96 0 9263 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
26325 2022-23 Feb-2022 26/02/2022 Stock in Hand (Inventory) PJV-0222-97 2940 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of - CSS Stationary Outlet No.1
26326 2022-23 Feb-2022 26/02/2022 Sales Tax Receivables PJV-0222-97 0 0 Record Sales Tax Receivables from ,Open Market against order of - CSS Stationary Outlet No.1
26327 2022-23 Feb-2022 26/02/2022 Open Market PJV-0222-97 0 2940 Record Open Market from ,Open Market against order of - CSS Stationary Outlet No.1
26328 2022-23 Feb-2022 20/02/2022 Stock in Hand (Inventory) PJV-0222-98 14500 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
26329 2022-23 Feb-2022 20/02/2022 Sales Tax Receivables PJV-0222-98 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
26330 2022-23 Feb-2022 20/02/2022 Open Market PJV-0222-98 0 14500 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
26331 2022-23 Feb-2022 02/02/2022 Stock in Hand (Inventory) PJV-0222-99 6820 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
26332 2022-23 Feb-2022 02/02/2022 Sales Tax Receivables PJV-0222-99 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
26333 2022-23 Feb-2022 02/02/2022 Open Market PJV-0222-99 0 6820 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
26334 2022-23 Feb-2022 22/02/2022 Stock in Hand (Inventory) PJV-0222-100 6476 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
26335 2022-23 Feb-2022 22/02/2022 Sales Tax Receivables PJV-0222-100 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
26336 2022-23 Feb-2022 22/02/2022 Open Market PJV-0222-100 0 6476 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
26337 2022-23 Feb-2022 14/02/2022 Stock in Hand (Inventory) PJV-0222-101 27725 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
26338 2022-23 Feb-2022 14/02/2022 Sales Tax Receivables PJV-0222-101 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
26339 2022-23 Feb-2022 14/02/2022 Open Market PJV-0222-101 0 27725 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
26340 2022-23 Feb-2022 11/02/2022 Stock in Hand (Inventory) PJV-0222-102 7458 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
26341 2022-23 Feb-2022 11/02/2022 Sales Tax Receivables PJV-0222-102 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
26342 2022-23 Feb-2022 11/02/2022 Open Market PJV-0222-102 0 7458 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
26343 2022-23 Feb-2022 26/02/2022 Stock in Hand (Inventory) PJV-0222-103 4024 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of - CSS Stationary Outlet No.1
26344 2022-23 Feb-2022 26/02/2022 Sales Tax Receivables PJV-0222-103 0 0 Record Sales Tax Receivables from ,Open Market against order of - CSS Stationary Outlet No.1
26345 2022-23 Feb-2022 26/02/2022 Open Market PJV-0222-103 0 4024 Record Open Market from ,Open Market against order of - CSS Stationary Outlet No.1
26346 2022-23 Feb-2022 17/02/2022 Stock in Hand (Inventory) PJV-0222-104 12986 0 Record Cost of Goods Sold (Shop-1) from ,Z H International (Hussain) Open Market against order of n/a CSS Stationary Outlet No.1
26347 2022-23 Feb-2022 17/02/2022 Sales Tax Receivables PJV-0222-104 0 0 Record Sales Tax Receivables from ,Z H International (Hussain) Open Market against order of n/a CSS Stationary Outlet No.1
26348 2022-23 Feb-2022 17/02/2022 Z H International (Hussain) PJV-0222-104 0 9746 Record Z H International (Hussain) from ,Z H International (Hussain) Open Market against order of n/a CSS Stationary Outlet No.1
26349 2022-23 Feb-2022 17/02/2022 Open Market PJV-0222-104 0 3240 Record Open Market from ,Z H International (Hussain) Open Market against order of n/a CSS Stationary Outlet No.1
26350 2022-23 Feb-2022 26/02/2022 Stock in Hand (Inventory) PJV-0222-105 213000 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of - CSS Stationary Outlet No.1
26351 2022-23 Feb-2022 26/02/2022 Sales Tax Receivables PJV-0222-105 0 0 Record Sales Tax Receivables from ,Open Market against order of - CSS Stationary Outlet No.1
26352 2022-23 Feb-2022 26/02/2022 Open Market PJV-0222-105 0 213000 Record Open Market from ,Open Market against order of - CSS Stationary Outlet No.1
26353 2022-23 Feb-2022 12/02/2022 Stock in Hand (Inventory) PJV-0222-106 11005 0 Record Cost of Goods Sold (Shop-1) from ,Ghosia Stationers Open Market against order of n/a CSS Stationary Outlet No.1
26354 2022-23 Feb-2022 12/02/2022 Sales Tax Receivables PJV-0222-106 0 0 Record Sales Tax Receivables from ,Ghosia Stationers Open Market against order of n/a CSS Stationary Outlet No.1
26355 2022-23 Feb-2022 12/02/2022 Ghosia Stationers PJV-0222-106 0 7025 Record Ghosia Stationers from ,Ghosia Stationers Open Market against order of n/a CSS Stationary Outlet No.1
26356 2022-23 Feb-2022 12/02/2022 Open Market PJV-0222-106 0 3980 Record Open Market from ,Ghosia Stationers Open Market against order of n/a CSS Stationary Outlet No.1
26357 2022-23 Feb-2022 19/02/2022 Stock in Hand (Inventory) PJV-0222-107 17614 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
26358 2022-23 Feb-2022 19/02/2022 Sales Tax Receivables PJV-0222-107 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
26359 2022-23 Feb-2022 19/02/2022 Open Market PJV-0222-107 0 17614 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
26360 2022-23 Feb-2022 19/02/2022 Stock in Hand (Inventory) PJV-0222-108 27072 0 Record Cost of Goods Sold (Shop-1) from ,AE Traders against order of n/a CSS Stationary Outlet No.1
26361 2022-23 Feb-2022 19/02/2022 Sales Tax Receivables PJV-0222-108 0 0 Record Sales Tax Receivables from ,AE Traders against order of n/a CSS Stationary Outlet No.1
26362 2022-23 Feb-2022 19/02/2022 AE Traders PJV-0222-108 0 27072 Record AE Traders from ,AE Traders against order of n/a CSS Stationary Outlet No.1
26363 2022-23 Feb-2022 18/02/2022 Stock in Hand (Inventory) PJV-0222-109 29577 0 Record Cost of Goods Sold (Shop-1) from ,Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
26364 2022-23 Feb-2022 18/02/2022 Sales Tax Receivables PJV-0222-109 0 0 Record Sales Tax Receivables from ,Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
26365 2022-23 Feb-2022 18/02/2022 Noble Register (Suppliers) PJV-0222-109 0 29577 Record Noble Register (Suppliers) from ,Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
26366 2022-23 Feb-2022 15/02/2022 Stock in Hand (Inventory) PJV-0222-110 44007 0 Record Cost of Goods Sold (Shop-1) from ,Noble Register (Suppliers) Atique Traders against order of n/a CSS Stationary Outlet No.1
26367 2022-23 Feb-2022 15/02/2022 Sales Tax Receivables PJV-0222-110 0 0 Record Sales Tax Receivables from ,Noble Register (Suppliers) Atique Traders against order of n/a CSS Stationary Outlet No.1
26368 2022-23 Feb-2022 15/02/2022 Noble Register (Suppliers) PJV-0222-110 0 9187 Record Noble Register (Suppliers) from ,Noble Register (Suppliers) Atique Traders against order of n/a CSS Stationary Outlet No.1
26369 2022-23 Feb-2022 15/02/2022 Atique Traders PJV-0222-110 0 34820 Record Atique Traders from ,Noble Register (Suppliers) Atique Traders against order of n/a CSS Stationary Outlet No.1
26370 2022-23 Feb-2022 19/02/2022 Stock in Hand (Inventory) PJV-0222-111 8700 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
26371 2022-23 Feb-2022 19/02/2022 Sales Tax Receivables PJV-0222-111 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
26372 2022-23 Feb-2022 19/02/2022 Open Market PJV-0222-111 0 8700 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
26373 2022-23 Feb-2022 16/02/2022 Stock in Hand (Inventory) PJV-0222-112 3384 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
26374 2022-23 Feb-2022 16/02/2022 Sales Tax Receivables PJV-0222-112 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
26375 2022-23 Feb-2022 16/02/2022 Open Market PJV-0222-112 0 3384 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
26376 2022-23 Feb-2022 07/02/2022 Stock in Hand (Inventory) PJV-0222-113 80213 0 Record Cost of Goods Sold (Shop-1) from ,Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
26377 2022-23 Feb-2022 07/02/2022 Sales Tax Receivables PJV-0222-113 0 0 Record Sales Tax Receivables from ,Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
26378 2022-23 Feb-2022 07/02/2022 Dollar Industries Pvt. Ltd. PJV-0222-113 0 80213 Record Dollar Industries Pvt. Ltd. from ,Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
26382 2022-23 Feb-2022 26/02/2022 Cost of Goods Sold (CSS) PJV-0222-114 804 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0222-56 Karachi Gymkhana
26383 2022-23 Feb-2022 26/02/2022 Sales Tax Receivables PJV-0222-114 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0222-56 Karachi Gymkhana
26384 2022-23 Feb-2022 26/02/2022 CSS Stationary Outlet No.1 PJV-0222-114 0 804 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0222-56 Karachi Gymkhana
26388 2022-23 Feb-2022 23/02/2022 Cost of Goods Sold (CSS) PJV-0222-115 1862 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0222-48 IGI Finex Securities Limited
26389 2022-23 Feb-2022 23/02/2022 Sales Tax Receivables PJV-0222-115 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0222-48 IGI Finex Securities Limited
26390 2022-23 Feb-2022 23/02/2022 CSS Stationary Outlet No.1 PJV-0222-115 0 1862 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0222-48 IGI Finex Securities Limited
26394 2022-23 Feb-2022 24/02/2022 Cost of Goods Sold (CSS) PJV-0222-116 23916 0 Record Cost of Goods Sold (CSS) from Open Market CSS Stationary Outlet No.1 against order of CSaS-0222-50 Hands Pakistan
26395 2022-23 Feb-2022 24/02/2022 Sales Tax Receivables PJV-0222-116 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of CSaS-0222-50 Hands Pakistan
26396 2022-23 Feb-2022 24/02/2022 Open Market PJV-0222-116 0 19443 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of CSaS-0222-50 Hands Pakistan
26397 2022-23 Feb-2022 24/02/2022 CSS Stationary Outlet No.1 PJV-0222-116 0 4473 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of CSaS-0222-50 Hands Pakistan
26401 2022-23 Feb-2022 26/02/2022 Cost of Goods Sold (CSS) PJV-0222-117 0 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0222-57 Dadex Eternit Ltd
26402 2022-23 Feb-2022 26/02/2022 Sales Tax Receivables PJV-0222-117 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0222-57 Dadex Eternit Ltd
26403 2022-23 Feb-2022 26/02/2022 CSS Stationary Outlet No.1 PJV-0222-117 0 0 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0222-57 Dadex Eternit Ltd
26407 2022-23 Feb-2022 26/02/2022 Cost of Goods Sold (TCSS) PJV-0222-118 406 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0222-40 Liaquat National Hospital
26408 2022-23 Feb-2022 26/02/2022 Sales Tax Receivables PJV-0222-118 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0222-40 Liaquat National Hospital
26409 2022-23 Feb-2022 26/02/2022 CSS Stationary Outlet No.1 PJV-0222-118 0 406 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0222-40 Liaquat National Hospital
26413 2022-23 Feb-2022 24/02/2022 Cost of Goods Sold (CSS) PJV-0222-119 69279 0 Record Cost of Goods Sold (CSS) from Open Market CSS Stationary Outlet No.1 against order of CSaS-0222-52 Jaag Broadcasting Systems (Pvt.) Limited
26414 2022-23 Feb-2022 24/02/2022 Sales Tax Receivables PJV-0222-119 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of CSaS-0222-52 Jaag Broadcasting Systems (Pvt.) Limited
26415 2022-23 Feb-2022 24/02/2022 Open Market PJV-0222-119 0 66919 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of CSaS-0222-52 Jaag Broadcasting Systems (Pvt.) Limited
26416 2022-23 Feb-2022 24/02/2022 CSS Stationary Outlet No.1 PJV-0222-119 0 2360 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of CSaS-0222-52 Jaag Broadcasting Systems (Pvt.) Limited
26420 2022-23 Feb-2022 18/02/2022 Cost of Goods Sold (TCSS) PJV-0222-120 3060 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0222-25 Loads Ltd.
26421 2022-23 Feb-2022 18/02/2022 Sales Tax Receivables PJV-0222-120 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0222-25 Loads Ltd.
26422 2022-23 Feb-2022 18/02/2022 CSS Stationary Outlet No.1 PJV-0222-120 0 2160 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0222-25 Loads Ltd.
26423 2022-23 Feb-2022 18/02/2022 Open Market PJV-0222-120 0 900 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0222-25 Loads Ltd.
26424 2022-23 Feb-2022 23/02/2022 Stock in Hand (Inventory) PJV-0222-121 1610 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
26425 2022-23 Feb-2022 23/02/2022 Sales Tax Receivables PJV-0222-121 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
26426 2022-23 Feb-2022 23/02/2022 Open Market PJV-0222-121 0 1610 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
26427 2022-23 Feb-2022 22/02/2022 Stock in Hand (Inventory) PJV-0222-122 8260 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
26428 2022-23 Feb-2022 22/02/2022 Sales Tax Receivables PJV-0222-122 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
26429 2022-23 Feb-2022 22/02/2022 Open Market PJV-0222-122 0 8260 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
26430 2022-23 Feb-2022 07/02/2022 Stock in Hand (Inventory) PJV-0222-123 11775 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
26431 2022-23 Feb-2022 07/02/2022 Sales Tax Receivables PJV-0222-123 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
26432 2022-23 Feb-2022 07/02/2022 Open Market PJV-0222-123 0 11775 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
26433 2022-23 Feb-2022 21/02/2022 Stock in Hand (Inventory) PJV-0222-124 34516 0 Record Cost of Goods Sold (Shop-1) from ,Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
26434 2022-23 Feb-2022 21/02/2022 Sales Tax Receivables PJV-0222-124 0 0 Record Sales Tax Receivables from ,Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
26435 2022-23 Feb-2022 21/02/2022 Z H International (Hussain) PJV-0222-124 0 34516 Record Z H International (Hussain) from ,Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
26436 2022-23 Feb-2022 23/02/2022 Stock in Hand (Inventory) PJV-0222-125 47800 0 Record Cost of Goods Sold (Shop-1) from ,Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
26437 2022-23 Feb-2022 23/02/2022 Sales Tax Receivables PJV-0222-125 0 0 Record Sales Tax Receivables from ,Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
26438 2022-23 Feb-2022 23/02/2022 Z H International (Hussain) PJV-0222-125 0 47800 Record Z H International (Hussain) from ,Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
26439 2022-23 Feb-2022 18/02/2022 Stock in Hand (Inventory) PJV-0222-126 74681 0 Record Cost of Goods Sold (Shop-1) from ,Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
26440 2022-23 Feb-2022 18/02/2022 Sales Tax Receivables PJV-0222-126 0 0 Record Sales Tax Receivables from ,Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
26441 2022-23 Feb-2022 18/02/2022 Dollar Industries Pvt. Ltd. PJV-0222-126 0 74681 Record Dollar Industries Pvt. Ltd. from ,Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
26442 2022-23 Feb-2022 18/02/2022 Stock in Hand (Inventory) PJV-0222-127 38192 0 Record Cost of Goods Sold (Shop-1) from ,Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
26443 2022-23 Feb-2022 18/02/2022 Sales Tax Receivables PJV-0222-127 0 0 Record Sales Tax Receivables from ,Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
26444 2022-23 Feb-2022 18/02/2022 Z H International (Hussain) PJV-0222-127 0 38192 Record Z H International (Hussain) from ,Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
26445 2022-23 Feb-2022 18/02/2022 Stock in Hand (Inventory) PJV-0222-128 22968 0 Record Cost of Goods Sold (Shop-1) from ,Dollar Industries Pvt. Ltd. Open Market against order of n/a CSS Stationary Outlet No.1
26446 2022-23 Feb-2022 18/02/2022 Sales Tax Receivables PJV-0222-128 0 0 Record Sales Tax Receivables from ,Dollar Industries Pvt. Ltd. Open Market against order of n/a CSS Stationary Outlet No.1
26447 2022-23 Feb-2022 18/02/2022 Dollar Industries Pvt. Ltd. PJV-0222-128 0 11475 Record Dollar Industries Pvt. Ltd. from ,Dollar Industries Pvt. Ltd. Open Market against order of n/a CSS Stationary Outlet No.1
26448 2022-23 Feb-2022 18/02/2022 Open Market PJV-0222-128 0 11493 Record Open Market from ,Dollar Industries Pvt. Ltd. Open Market against order of n/a CSS Stationary Outlet No.1
26466 2022-23 Feb-2022 18/02/2022 Cost of Goods Sold (TCSS) PJV-0222-129 40288 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0222-26 Pakistan Cables Limited
26467 2022-23 Feb-2022 18/02/2022 Sales Tax Receivables PJV-0222-129 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0222-26 Pakistan Cables Limited
26468 2022-23 Feb-2022 18/02/2022 CSS Stationary Outlet No.1 PJV-0222-129 0 40288 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0222-26 Pakistan Cables Limited
26472 2022-23 Feb-2022 21/02/2022 Cost of Goods Sold (TCSS) PJV-0222-130 43400 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0222-33 DHL Pakistan Ltd
26473 2022-23 Feb-2022 21/02/2022 Sales Tax Receivables PJV-0222-130 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0222-33 DHL Pakistan Ltd
26474 2022-23 Feb-2022 21/02/2022 CSS Stationary Outlet No.1 PJV-0222-130 0 35400 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0222-33 DHL Pakistan Ltd
26475 2022-23 Feb-2022 21/02/2022 Open Market PJV-0222-130 0 8000 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0222-33 DHL Pakistan Ltd
26479 2022-23 Feb-2022 10/02/2022 Cost of Goods Sold (TCSS) PJV-0222-131 87064.22 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0222-8 Pakistan State Oil
26480 2022-23 Feb-2022 10/02/2022 Sales Tax Receivables PJV-0222-131 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0222-8 Pakistan State Oil
26481 2022-23 Feb-2022 10/02/2022 CSS Stationary Outlet No.1 PJV-0222-131 0 87064.22 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0222-8 Pakistan State Oil
26485 2022-23 Feb-2022 23/02/2022 Cost of Goods Sold (TCSS) PJV-0222-132 1250 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0222-35 Bhanero Textile Mills Ltd
26486 2022-23 Feb-2022 23/02/2022 Sales Tax Receivables PJV-0222-132 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0222-35 Bhanero Textile Mills Ltd
26487 2022-23 Feb-2022 23/02/2022 CSS Stationary Outlet No.1 PJV-0222-132 0 1250 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0222-35 Bhanero Textile Mills Ltd
26491 2022-23 Feb-2022 23/02/2022 Cost of Goods Sold (CSS) PJV-0222-133 2012 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0222-47 IGI Finex Securities Limited
26492 2022-23 Feb-2022 23/02/2022 Sales Tax Receivables PJV-0222-133 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0222-47 IGI Finex Securities Limited
26493 2022-23 Feb-2022 23/02/2022 CSS Stationary Outlet No.1 PJV-0222-133 0 2012 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0222-47 IGI Finex Securities Limited
26497 2022-23 Feb-2022 23/02/2022 Cost of Goods Sold (CSS) PJV-0222-134 3566 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0222-46 Tata Textile Mills Limited
26498 2022-23 Feb-2022 23/02/2022 Sales Tax Receivables PJV-0222-134 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0222-46 Tata Textile Mills Limited
26499 2022-23 Feb-2022 23/02/2022 CSS Stationary Outlet No.1 PJV-0222-134 0 3566 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0222-46 Tata Textile Mills Limited
26503 2022-23 Feb-2022 24/02/2022 Cost of Goods Sold (CSS) PJV-0222-135 5364 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-0222-51 Al Muqeet Textile Pvt. Ltd.
26504 2022-23 Feb-2022 24/02/2022 Sales Tax Receivables PJV-0222-135 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-0222-51 Al Muqeet Textile Pvt. Ltd.
26505 2022-23 Feb-2022 24/02/2022 CSS Stationary Outlet No.1 PJV-0222-135 0 2644 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-0222-51 Al Muqeet Textile Pvt. Ltd.
26506 2022-23 Feb-2022 24/02/2022 Open Market PJV-0222-135 0 2720 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-0222-51 Al Muqeet Textile Pvt. Ltd.
26510 2022-23 Feb-2022 22/02/2022 Cost of Goods Sold (CSS) PJV-0222-136 56700 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-0222-43 The Citizen Foundation
26511 2022-23 Feb-2022 22/02/2022 Sales Tax Receivables PJV-0222-136 0 0 Record Sales Tax Receivables from Printec against order of CSaS-0222-43 The Citizen Foundation
26512 2022-23 Feb-2022 22/02/2022 Printec PJV-0222-136 0 56700 Record Printec from Printec against order of CSaS-0222-43 The Citizen Foundation
26516 2022-23 Feb-2022 22/02/2022 Cost of Goods Sold (TCSS) PJV-0222-137 6500 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0222-34 Hilal Foods Pvt. Ltd.
26517 2022-23 Feb-2022 22/02/2022 Sales Tax Receivables PJV-0222-137 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0222-34 Hilal Foods Pvt. Ltd.
26518 2022-23 Feb-2022 22/02/2022 Printec PJV-0222-137 0 6500 Record Printec from Printec against order of TCSAS-0222-34 Hilal Foods Pvt. Ltd.
26522 2022-23 Feb-2022 22/02/2022 Cost of Goods Sold (CSS) PJV-0222-138 1100 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-0222-44 Golden Harvest Foods Pvt. Ltd.
26523 2022-23 Feb-2022 22/02/2022 Sales Tax Receivables PJV-0222-138 0 0 Record Sales Tax Receivables from Printec against order of CSaS-0222-44 Golden Harvest Foods Pvt. Ltd.
26524 2022-23 Feb-2022 22/02/2022 Printec PJV-0222-138 0 1100 Record Printec from Printec against order of CSaS-0222-44 Golden Harvest Foods Pvt. Ltd.
26528 2022-23 Feb-2022 25/02/2022 Cost of Goods Sold (TCSS) PJV-0222-139 10450 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0222-39 Pakistan Beverage Ltd.
26529 2022-23 Feb-2022 25/02/2022 Sales Tax Receivables PJV-0222-139 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0222-39 Pakistan Beverage Ltd.
26530 2022-23 Feb-2022 25/02/2022 Printec PJV-0222-139 0 10450 Record Printec from Printec against order of TCSAS-0222-39 Pakistan Beverage Ltd.
26534 2022-23 Feb-2022 28/02/2022 Cost of Goods Sold (TCSS) PJV-0222-140 21000 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0222-46 JDW Sugar Mills Ltd. Unit-I
26535 2022-23 Feb-2022 28/02/2022 Sales Tax Receivables PJV-0222-140 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0222-46 JDW Sugar Mills Ltd. Unit-I
26536 2022-23 Feb-2022 28/02/2022 Printec PJV-0222-140 0 21000 Record Printec from Printec against order of TCSAS-0222-46 JDW Sugar Mills Ltd. Unit-I
26540 2022-23 Feb-2022 28/02/2022 Cost of Goods Sold (TCSS) PJV-0222-141 57900 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0222-43 Sicpa Ink Pakistan Pvt Ltd
26541 2022-23 Feb-2022 28/02/2022 Sales Tax Receivables PJV-0222-141 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0222-43 Sicpa Ink Pakistan Pvt Ltd
26542 2022-23 Feb-2022 28/02/2022 Printec PJV-0222-141 0 57900 Record Printec from Printec against order of TCSAS-0222-43 Sicpa Ink Pakistan Pvt Ltd
26546 2022-23 Feb-2022 26/02/2022 Cost of Goods Sold (TCSS) PJV-0222-142 4000 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0222-42 Hilal Foods Pvt. Ltd.
26547 2022-23 Feb-2022 26/02/2022 Sales Tax Receivables PJV-0222-142 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0222-42 Hilal Foods Pvt. Ltd.
26548 2022-23 Feb-2022 26/02/2022 Printec PJV-0222-142 0 4000 Record Printec from Printec against order of TCSAS-0222-42 Hilal Foods Pvt. Ltd.
26552 2022-23 Feb-2022 26/02/2022 Cost of Goods Sold (TCSS) PJV-0222-143 7800 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0222-41 Hilal Foods Pvt. Ltd.
26553 2022-23 Feb-2022 26/02/2022 Sales Tax Receivables PJV-0222-143 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0222-41 Hilal Foods Pvt. Ltd.
26554 2022-23 Feb-2022 26/02/2022 Printec PJV-0222-143 0 7800 Record Printec from Printec against order of TCSAS-0222-41 Hilal Foods Pvt. Ltd.
26558 2022-23 Feb-2022 25/02/2022 Cost of Goods Sold (CSS) PJV-0222-144 2200 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-0222-54 Golden Harvest Foods Pvt. Ltd.
26559 2022-23 Feb-2022 25/02/2022 Sales Tax Receivables PJV-0222-144 0 0 Record Sales Tax Receivables from Printec against order of CSaS-0222-54 Golden Harvest Foods Pvt. Ltd.
26560 2022-23 Feb-2022 25/02/2022 Printec PJV-0222-144 0 2200 Record Printec from Printec against order of CSaS-0222-54 Golden Harvest Foods Pvt. Ltd.
26564 2022-23 Feb-2022 25/02/2022 Cost of Goods Sold (CSS) PJV-0222-145 5500 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-0222-53 Sindh Distribution Services
26565 2022-23 Feb-2022 25/02/2022 Sales Tax Receivables PJV-0222-145 0 0 Record Sales Tax Receivables from Printec against order of CSaS-0222-53 Sindh Distribution Services
26566 2022-23 Feb-2022 25/02/2022 Printec PJV-0222-145 0 5500 Record Printec from Printec against order of CSaS-0222-53 Sindh Distribution Services
26570 2022-23 Feb-2022 22/02/2022 Cost of Goods Sold (Shop-1) PJV-0222-146 4868.767 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0222-18 CSS Stationary Outlet No.1
26571 2022-23 Feb-2022 22/02/2022 Sales Tax Receivables PJV-0222-146 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0222-18 CSS Stationary Outlet No.1
26572 2022-23 Feb-2022 22/02/2022 CSS Stationary Outlet No.1 PJV-0222-146 0 4868.767 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0222-18 CSS Stationary Outlet No.1
26576 2022-23 Feb-2022 23/02/2022 Cost of Goods Sold (Shop-1) PJV-0222-147 9155.2 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0222-19 CSS Stationary Outlet No.1
26577 2022-23 Feb-2022 23/02/2022 Sales Tax Receivables PJV-0222-147 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0222-19 CSS Stationary Outlet No.1
26578 2022-23 Feb-2022 23/02/2022 CSS Stationary Outlet No.1 PJV-0222-147 0 9155.2 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0222-19 CSS Stationary Outlet No.1
26582 2022-23 Feb-2022 24/02/2022 Cost of Goods Sold (Shop-1) PJV-0222-148 3800.82007 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0222-20 CSS Stationary Outlet No.1
26583 2022-23 Feb-2022 24/02/2022 Sales Tax Receivables PJV-0222-148 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0222-20 CSS Stationary Outlet No.1
26584 2022-23 Feb-2022 24/02/2022 CSS Stationary Outlet No.1 PJV-0222-148 0 3800.82007 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0222-20 CSS Stationary Outlet No.1
26588 2022-23 Feb-2022 25/02/2022 Cost of Goods Sold (Shop-1) PJV-0222-149 909.86 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0222-21 CSS Stationary Outlet No.1
26589 2022-23 Feb-2022 25/02/2022 Sales Tax Receivables PJV-0222-149 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0222-21 CSS Stationary Outlet No.1
26590 2022-23 Feb-2022 25/02/2022 CSS Stationary Outlet No.1 PJV-0222-149 0 909.86 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0222-21 CSS Stationary Outlet No.1
26594 2022-23 Feb-2022 26/02/2022 Cost of Goods Sold (Shop-1) PJV-0222-150 3668.94852 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0222-22 CSS Stationary Outlet No.1
26595 2022-23 Feb-2022 26/02/2022 Sales Tax Receivables PJV-0222-150 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0222-22 CSS Stationary Outlet No.1
26596 2022-23 Feb-2022 26/02/2022 CSS Stationary Outlet No.1 PJV-0222-150 0 3668.94852 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0222-22 CSS Stationary Outlet No.1
26600 2022-23 Feb-2022 28/02/2022 Cost of Goods Sold (Shop-1) PJV-0222-151 8882.53888 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0222-23 CSS Stationary Outlet No.1
26601 2022-23 Feb-2022 28/02/2022 Sales Tax Receivables PJV-0222-151 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0222-23 CSS Stationary Outlet No.1
26602 2022-23 Feb-2022 28/02/2022 CSS Stationary Outlet No.1 PJV-0222-151 0 8882.53888 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0222-23 CSS Stationary Outlet No.1
26653 2022-23 Feb-2022 28/02/2022 Cost of Goods Sold (TCSS) PJV-0222-152 1120 0 Record Cost of Goods Sold (TCSS) from ,Open Market against order of TCSAS-0222-45 Liaquat National Hospital
26654 2022-23 Feb-2022 28/02/2022 Sales Tax Receivables PJV-0222-152 0 0 Record Sales Tax Receivables from ,Open Market against order of TCSAS-0222-45 Liaquat National Hospital
26655 2022-23 Feb-2022 28/02/2022 Open Market PJV-0222-152 0 1120 Record Open Market from ,Open Market against order of TCSAS-0222-45 Liaquat National Hospital
26659 2022-23 Feb-2022 28/02/2022 Cost of Goods Sold (TCSS) PJV-0222-153 3000 0 Record Cost of Goods Sold (TCSS) from ,Open Market against order of TCSAS-0222-44 Liaquat National Hospital
26660 2022-23 Feb-2022 28/02/2022 Sales Tax Receivables PJV-0222-153 0 0 Record Sales Tax Receivables from ,Open Market against order of TCSAS-0222-44 Liaquat National Hospital
26661 2022-23 Feb-2022 28/02/2022 Open Market PJV-0222-153 0 3000 Record Open Market from ,Open Market against order of TCSAS-0222-44 Liaquat National Hospital
26665 2022-23 Feb-2022 24/02/2022 Cost of Goods Sold (TCSS) PJV-0222-154 259200 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-0222-38 Tabba Heart Institute
26666 2022-23 Feb-2022 24/02/2022 Sales Tax Receivables PJV-0222-154 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-0222-38 Tabba Heart Institute
26667 2022-23 Feb-2022 24/02/2022 Printec PJV-0222-154 0 259200 Record Printec from ,Printec against order of TCSAS-0222-38 Tabba Heart Institute
26717 2022-23 Feb-2022 22/02/2022 Cost of Goods Sold (IOS) PJV-0222-155 9310 0 Record Cost of Goods Sold (IOS) from CSS Stationary Outlet No.1 Open Market against order of IOS-0222-6 Advans Pakistan Microfinance Bank
26718 2022-23 Feb-2022 22/02/2022 Sales Tax Receivables PJV-0222-155 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of IOS-0222-6 Advans Pakistan Microfinance Bank
26719 2022-23 Feb-2022 22/02/2022 CSS Stationary Outlet No.1 PJV-0222-155 0 2650 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of IOS-0222-6 Advans Pakistan Microfinance Bank
26720 2022-23 Feb-2022 22/02/2022 Open Market PJV-0222-155 0 6660 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of IOS-0222-6 Advans Pakistan Microfinance Bank
26724 2022-23 Feb-2022 22/02/2022 Cost of Goods Sold (IOS) PJV-0222-156 9310 0 Record Cost of Goods Sold (IOS) from CSS Stationary Outlet No.1 Open Market against order of IOS-0222-5 Advans Pakistan Microfinance Bank
26725 2022-23 Feb-2022 22/02/2022 Sales Tax Receivables PJV-0222-156 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of IOS-0222-5 Advans Pakistan Microfinance Bank
26726 2022-23 Feb-2022 22/02/2022 CSS Stationary Outlet No.1 PJV-0222-156 0 2650 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of IOS-0222-5 Advans Pakistan Microfinance Bank
26727 2022-23 Feb-2022 22/02/2022 Open Market PJV-0222-156 0 6660 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of IOS-0222-5 Advans Pakistan Microfinance Bank
26731 2022-23 Feb-2022 28/02/2022 Cost of Goods Sold (IOS) PJV-0222-157 13100 0 Record Cost of Goods Sold (IOS) from Open Market against order of IOS-0222-4 Advans Pakistan Microfinance Bank
26732 2022-23 Feb-2022 28/02/2022 Sales Tax Receivables PJV-0222-157 0 0 Record Sales Tax Receivables from Open Market against order of IOS-0222-4 Advans Pakistan Microfinance Bank
26733 2022-23 Feb-2022 28/02/2022 Open Market PJV-0222-157 0 13100 Record Open Market from Open Market against order of IOS-0222-4 Advans Pakistan Microfinance Bank
26737 2022-23 Feb-2022 03/02/2022 Cost of Goods Sold (IOS) PJV-0222-158 7000 0 Record Cost of Goods Sold (IOS) from Open Market against order of IOS-0222-2 Advans Pakistan Microfinance Bank
26738 2022-23 Feb-2022 03/02/2022 Sales Tax Receivables PJV-0222-158 0 0 Record Sales Tax Receivables from Open Market against order of IOS-0222-2 Advans Pakistan Microfinance Bank
26739 2022-23 Feb-2022 03/02/2022 Open Market PJV-0222-158 0 7000 Record Open Market from Open Market against order of IOS-0222-2 Advans Pakistan Microfinance Bank
26743 2022-23 Feb-2022 03/02/2022 Cost of Goods Sold (IOS) PJV-0222-159 1300 0 Record Cost of Goods Sold (IOS) from Open Market against order of IOS-0222-1 Advans Pakistan Microfinance Bank
26744 2022-23 Feb-2022 03/02/2022 Sales Tax Receivables PJV-0222-159 0 0 Record Sales Tax Receivables from Open Market against order of IOS-0222-1 Advans Pakistan Microfinance Bank
26745 2022-23 Feb-2022 03/02/2022 Open Market PJV-0222-159 0 1300 Record Open Market from Open Market against order of IOS-0222-1 Advans Pakistan Microfinance Bank
26749 2022-23 Feb-2022 22/02/2022 Cost of Goods Sold (IOS) PJV-0222-160 13100 0 Record Cost of Goods Sold (IOS) from Open Market against order of IOS-0222-3 Advans Pakistan Microfinance Bank
26750 2022-23 Feb-2022 22/02/2022 Sales Tax Receivables PJV-0222-160 0 0 Record Sales Tax Receivables from Open Market against order of IOS-0222-3 Advans Pakistan Microfinance Bank
26751 2022-23 Feb-2022 22/02/2022 Open Market PJV-0222-160 0 13100 Record Open Market from Open Market against order of IOS-0222-3 Advans Pakistan Microfinance Bank
26755 2022-23 Feb-2022 23/02/2022 Cost of Goods Sold (IOS) PJV-0222-161 5500 0 Record Cost of Goods Sold (IOS) from Open Market against order of IOS-0222-7 Advans Pakistan Microfinance Bank
26756 2022-23 Feb-2022 23/02/2022 Sales Tax Receivables PJV-0222-161 0 0 Record Sales Tax Receivables from Open Market against order of IOS-0222-7 Advans Pakistan Microfinance Bank
26757 2022-23 Feb-2022 23/02/2022 Open Market PJV-0222-161 0 5500 Record Open Market from Open Market against order of IOS-0222-7 Advans Pakistan Microfinance Bank
26777 2022-23 Feb-2022 04/02/2022 Cost of Goods Sold (TOS) PJV-0222-162 20371.5 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0222-1 Advans Pakistan Microfinance Bank
26778 2022-23 Feb-2022 04/02/2022 Sales Tax Receivables PJV-0222-162 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0222-1 Advans Pakistan Microfinance Bank
26779 2022-23 Feb-2022 04/02/2022 CSS Stationary Outlet No.1 PJV-0222-162 0 20371.5 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0222-1 Advans Pakistan Microfinance Bank
26783 2022-23 Feb-2022 04/02/2022 Cost of Goods Sold (TOS) PJV-0222-163 12684.9196 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0222-2 Advans Pakistan Microfinance Bank
26784 2022-23 Feb-2022 04/02/2022 Sales Tax Receivables PJV-0222-163 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0222-2 Advans Pakistan Microfinance Bank
26785 2022-23 Feb-2022 04/02/2022 CSS Stationary Outlet No.1 PJV-0222-163 0 12684.9196 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0222-2 Advans Pakistan Microfinance Bank
26789 2022-23 Feb-2022 04/02/2022 Cost of Goods Sold (TOS) PJV-0222-164 16339 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0222-3 Advans Pakistan Microfinance Bank
26790 2022-23 Feb-2022 04/02/2022 Sales Tax Receivables PJV-0222-164 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0222-3 Advans Pakistan Microfinance Bank
26791 2022-23 Feb-2022 04/02/2022 CSS Stationary Outlet No.1 PJV-0222-164 0 16339 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0222-3 Advans Pakistan Microfinance Bank
26795 2022-23 Feb-2022 04/02/2022 Cost of Goods Sold (TOS) PJV-0222-165 8087 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0222-4 Advans Pakistan Microfinance Bank
26796 2022-23 Feb-2022 04/02/2022 Sales Tax Receivables PJV-0222-165 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0222-4 Advans Pakistan Microfinance Bank
26797 2022-23 Feb-2022 04/02/2022 CSS Stationary Outlet No.1 PJV-0222-165 0 8087 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0222-4 Advans Pakistan Microfinance Bank
26801 2022-23 Feb-2022 04/02/2022 Cost of Goods Sold (TOS) PJV-0222-166 7750 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0222-5 Advans Pakistan Microfinance Bank
26802 2022-23 Feb-2022 04/02/2022 Sales Tax Receivables PJV-0222-166 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0222-5 Advans Pakistan Microfinance Bank
26803 2022-23 Feb-2022 04/02/2022 CSS Stationary Outlet No.1 PJV-0222-166 0 7750 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0222-5 Advans Pakistan Microfinance Bank
26807 2022-23 Feb-2022 04/02/2022 Cost of Goods Sold (TOS) PJV-0222-167 16398.35 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0222-6 Advans Pakistan Microfinance Bank
26808 2022-23 Feb-2022 04/02/2022 Sales Tax Receivables PJV-0222-167 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0222-6 Advans Pakistan Microfinance Bank
26809 2022-23 Feb-2022 04/02/2022 CSS Stationary Outlet No.1 PJV-0222-167 0 16398.35 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0222-6 Advans Pakistan Microfinance Bank
26813 2022-23 Feb-2022 04/02/2022 Cost of Goods Sold (TOS) PJV-0222-168 20277 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0222-7 Advans Pakistan Microfinance Bank
26814 2022-23 Feb-2022 04/02/2022 Sales Tax Receivables PJV-0222-168 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0222-7 Advans Pakistan Microfinance Bank
26815 2022-23 Feb-2022 04/02/2022 CSS Stationary Outlet No.1 PJV-0222-168 0 20277 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0222-7 Advans Pakistan Microfinance Bank
26819 2022-23 Feb-2022 09/02/2022 Cost of Goods Sold (TOS) PJV-0222-169 6904.8 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0222-9 Advans Pakistan Microfinance Bank
26820 2022-23 Feb-2022 09/02/2022 Sales Tax Receivables PJV-0222-169 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0222-9 Advans Pakistan Microfinance Bank
26821 2022-23 Feb-2022 09/02/2022 CSS Stationary Outlet No.1 PJV-0222-169 0 6904.8 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0222-9 Advans Pakistan Microfinance Bank
26825 2022-23 Feb-2022 15/02/2022 Cost of Goods Sold (TOS) PJV-0222-170 5277 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0222-10 Advans Pakistan Microfinance Bank
26826 2022-23 Feb-2022 15/02/2022 Sales Tax Receivables PJV-0222-170 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0222-10 Advans Pakistan Microfinance Bank
26827 2022-23 Feb-2022 15/02/2022 CSS Stationary Outlet No.1 PJV-0222-170 0 5277 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0222-10 Advans Pakistan Microfinance Bank
26831 2022-23 Feb-2022 22/02/2022 Cost of Goods Sold (TOS) PJV-0222-171 48701.712 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0222-14 Advans Pakistan Microfinance Bank
26832 2022-23 Feb-2022 22/02/2022 Sales Tax Receivables PJV-0222-171 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0222-14 Advans Pakistan Microfinance Bank
26833 2022-23 Feb-2022 22/02/2022 CSS Stationary Outlet No.1 PJV-0222-171 0 48701.712 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0222-14 Advans Pakistan Microfinance Bank
26837 2022-23 Feb-2022 22/02/2022 Cost of Goods Sold (TOS) PJV-0222-172 48701.712 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0222-15 Advans Pakistan Microfinance Bank
26838 2022-23 Feb-2022 22/02/2022 Sales Tax Receivables PJV-0222-172 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0222-15 Advans Pakistan Microfinance Bank
26839 2022-23 Feb-2022 22/02/2022 CSS Stationary Outlet No.1 PJV-0222-172 0 48701.712 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0222-15 Advans Pakistan Microfinance Bank
26906 2022-23 Feb-2022 22/02/2022 Cost of Goods Sold (TOS) PJV-0222-173 7880 0 Record Cost of Goods Sold (TOS) from ,Open Market against order of TT-0222-16 Advans Pakistan Microfinance Bank
26907 2022-23 Feb-2022 22/02/2022 Sales Tax Receivables PJV-0222-173 0 0 Record Sales Tax Receivables from ,Open Market against order of TT-0222-16 Advans Pakistan Microfinance Bank
26908 2022-23 Feb-2022 22/02/2022 Open Market PJV-0222-173 0 7880 Record Open Market from ,Open Market against order of TT-0222-16 Advans Pakistan Microfinance Bank
26912 2022-23 Feb-2022 22/02/2022 Cost of Goods Sold (TOS) PJV-0222-174 6380 0 Record Cost of Goods Sold (TOS) from ,Open Market against order of TT-0222-17 Advans Pakistan Microfinance Bank
26913 2022-23 Feb-2022 22/02/2022 Sales Tax Receivables PJV-0222-174 0 0 Record Sales Tax Receivables from ,Open Market against order of TT-0222-17 Advans Pakistan Microfinance Bank
26914 2022-23 Feb-2022 22/02/2022 Open Market PJV-0222-174 0 6380 Record Open Market from ,Open Market against order of TT-0222-17 Advans Pakistan Microfinance Bank
26918 2022-23 Feb-2022 09/02/2022 Cost of Goods Sold (TOS) PJV-0222-175 3600 0 Record Cost of Goods Sold (TOS) from ,Open Market against order of TT-0222-8 Advans Pakistan Microfinance Bank
26919 2022-23 Feb-2022 09/02/2022 Sales Tax Receivables PJV-0222-175 0 0 Record Sales Tax Receivables from ,Open Market against order of TT-0222-8 Advans Pakistan Microfinance Bank
26920 2022-23 Feb-2022 09/02/2022 Open Market PJV-0222-175 0 3600 Record Open Market from ,Open Market against order of TT-0222-8 Advans Pakistan Microfinance Bank
26924 2022-23 Feb-2022 09/02/2022 Cost of Goods Sold (TOS) PJV-0222-176 600 0 Record Cost of Goods Sold (TOS) from ,Open Market against order of TT-0222-13 Advans Pakistan Microfinance Bank
26925 2022-23 Feb-2022 09/02/2022 Sales Tax Receivables PJV-0222-176 0 0 Record Sales Tax Receivables from ,Open Market against order of TT-0222-13 Advans Pakistan Microfinance Bank
26926 2022-23 Feb-2022 09/02/2022 Open Market PJV-0222-176 0 600 Record Open Market from ,Open Market against order of TT-0222-13 Advans Pakistan Microfinance Bank
26930 2022-23 Feb-2022 22/02/2022 Cost of Goods Sold (TOS) PJV-0222-177 600 0 Record Cost of Goods Sold (TOS) from ,Open Market against order of TT-0222-18 Advans Pakistan Microfinance Bank
26931 2022-23 Feb-2022 22/02/2022 Sales Tax Receivables PJV-0222-177 0 0 Record Sales Tax Receivables from ,Open Market against order of TT-0222-18 Advans Pakistan Microfinance Bank
26932 2022-23 Feb-2022 22/02/2022 Open Market PJV-0222-177 0 600 Record Open Market from ,Open Market against order of TT-0222-18 Advans Pakistan Microfinance Bank
26936 2022-23 Feb-2022 22/02/2022 Cost of Goods Sold (TOS) PJV-0222-178 600 0 Record Cost of Goods Sold (TOS) from ,Open Market against order of TT-0222-19 Advans Pakistan Microfinance Bank
26937 2022-23 Feb-2022 22/02/2022 Sales Tax Receivables PJV-0222-178 0 0 Record Sales Tax Receivables from ,Open Market against order of TT-0222-19 Advans Pakistan Microfinance Bank
26938 2022-23 Feb-2022 22/02/2022 Open Market PJV-0222-178 0 600 Record Open Market from ,Open Market against order of TT-0222-19 Advans Pakistan Microfinance Bank
26942 2022-23 Feb-2022 18/02/2022 Cost of Goods Sold (TOS) PJV-0222-179 27500 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 Open Market against order of TT-0222-12 Advans Pakistan Microfinance Bank
26943 2022-23 Feb-2022 18/02/2022 Sales Tax Receivables PJV-0222-179 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of TT-0222-12 Advans Pakistan Microfinance Bank
26944 2022-23 Feb-2022 18/02/2022 CSS Stationary Outlet No.1 PJV-0222-179 0 0 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of TT-0222-12 Advans Pakistan Microfinance Bank
26945 2022-23 Feb-2022 18/02/2022 Open Market PJV-0222-179 0 27500 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of TT-0222-12 Advans Pakistan Microfinance Bank
26949 2022-23 Feb-2022 15/02/2022 Cost of Goods Sold (TOS) PJV-0222-180 0 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-0222-11 Advans Pakistan Microfinance Bank
26950 2022-23 Feb-2022 15/02/2022 Sales Tax Receivables PJV-0222-180 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-0222-11 Advans Pakistan Microfinance Bank
26951 2022-23 Feb-2022 15/02/2022 CSS Stationary Outlet No.1 PJV-0222-180 0 0 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-0222-11 Advans Pakistan Microfinance Bank
26952 2022-23 Feb-2022 18/02/2022 Cost of Goods Sold (TOS) PJV-0222-181 0 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 Open Market against order of TT-0222-12 Advans Pakistan Microfinance Bank
26953 2022-23 Feb-2022 18/02/2022 Sales Tax Receivables PJV-0222-181 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of TT-0222-12 Advans Pakistan Microfinance Bank
26954 2022-23 Feb-2022 18/02/2022 CSS Stationary Outlet No.1 PJV-0222-181 0 0 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of TT-0222-12 Advans Pakistan Microfinance Bank
26955 2022-23 Feb-2022 18/02/2022 Open Market PJV-0222-181 0 0 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of TT-0222-12 Advans Pakistan Microfinance Bank
26959 2022-23 Feb-2022 23/02/2022 Cost of Goods Sold (CSS) PJV-0222-182 101740.8 0 Record Cost of Goods Sold (CSS) from Open Market CSS Stationary Outlet No.1 against order of CSaS-0222-49 PAIR Investment Co.Ltd
26960 2022-23 Feb-2022 23/02/2022 Sales Tax Receivables PJV-0222-182 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of CSaS-0222-49 PAIR Investment Co.Ltd
26961 2022-23 Feb-2022 23/02/2022 Open Market PJV-0222-182 0 59584 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of CSaS-0222-49 PAIR Investment Co.Ltd
26962 2022-23 Feb-2022 23/02/2022 CSS Stationary Outlet No.1 PJV-0222-182 0 42156.8 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of CSaS-0222-49 PAIR Investment Co.Ltd
26966 2022-23 Feb-2022 08/02/2022 Cost of Goods Sold (CSS) PJV-0222-183 850 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0222-11 Shaheen Insurance Company Ltd
26967 2022-23 Feb-2022 08/02/2022 Sales Tax Receivables PJV-0222-183 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0222-11 Shaheen Insurance Company Ltd
26968 2022-23 Feb-2022 08/02/2022 CSS Stationary Outlet No.1 PJV-0222-183 0 450 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0222-11 Shaheen Insurance Company Ltd
26969 2022-23 Feb-2022 08/02/2022 Open Market PJV-0222-183 0 400 Record Open Market from ,CSS Stationary Outlet No.1 Open Market against order of CSaS-0222-11 Shaheen Insurance Company Ltd
26973 2022-23 Feb-2022 21/02/2022 Cost of Goods Sold (CSS) PJV-0222-184 23034 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 against order of CSaS-0222-42 Scilife Pharma (Pvt.) Ltd.
26974 2022-23 Feb-2022 21/02/2022 Sales Tax Receivables PJV-0222-184 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of CSaS-0222-42 Scilife Pharma (Pvt.) Ltd.
26975 2022-23 Feb-2022 21/02/2022 CSS Stationary Outlet No.1 PJV-0222-184 0 23034 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of CSaS-0222-42 Scilife Pharma (Pvt.) Ltd.
26996 2022-23 Jan-2022 19/01/2022 Cost of Goods Sold (Shop-1) PJV-0122-194 25731 0 Record Cost of Goods Sold (Shop-1) from ,Khurram (Tapes) against order of - CSS Stationary Outlet No.1
26997 2022-23 Jan-2022 19/01/2022 Sales Tax Receivables PJV-0122-194 0 0 Record Sales Tax Receivables from ,Khurram (Tapes) against order of - CSS Stationary Outlet No.1
26998 2022-23 Jan-2022 19/01/2022 Khurram (Tapes) PJV-0122-194 0 25731 Record Khurram (Tapes) from ,Khurram (Tapes) against order of - CSS Stationary Outlet No.1
27002 2022-23 Feb-2022 28/02/2022 Cost of Goods Sold (CSS) PJV-0222-185 8000 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-0222-58 Karachi Grammer School
27003 2022-23 Feb-2022 28/02/2022 Sales Tax Receivables PJV-0222-185 0 0 Record Sales Tax Receivables from Printec against order of CSaS-0222-58 Karachi Grammer School
27004 2022-23 Feb-2022 28/02/2022 Printec PJV-0222-185 0 8000 Record Printec from Printec against order of CSaS-0222-58 Karachi Grammer School
27008 2022-23 Feb-2022 10/02/2022 Cost of Goods Sold (TCSS) PJV-0222-186 2500 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0222-10 Deewan Cement Limited
27009 2022-23 Feb-2022 10/02/2022 Sales Tax Receivables PJV-0222-186 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0222-10 Deewan Cement Limited
27010 2022-23 Feb-2022 10/02/2022 Printec PJV-0222-186 0 2500 Record Printec from Printec against order of TCSAS-0222-10 Deewan Cement Limited
27042 2022-23 Feb-2022 08/02/2022 Cost of Goods Sold (CSS) PJV-0222-187 6400 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0222-13 Karachi Gymkhana
27043 2022-23 Feb-2022 08/02/2022 Sales Tax Receivables PJV-0222-187 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0222-13 Karachi Gymkhana
27044 2022-23 Feb-2022 08/02/2022 Open Market PJV-0222-187 0 6400 Record Open Market from Open Market against order of CSaS-0222-13 Karachi Gymkhana
27048 2022-23 Feb-2022 25/02/2022 Cost of Goods Sold (CSS) PJV-0222-188 516 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 against order of CSaS-0222-55 Tata Textile Mills Limited
27049 2022-23 Feb-2022 25/02/2022 Sales Tax Receivables PJV-0222-188 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of CSaS-0222-55 Tata Textile Mills Limited
27050 2022-23 Feb-2022 25/02/2022 CSS Stationary Outlet No.1 PJV-0222-188 0 516 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of CSaS-0222-55 Tata Textile Mills Limited
27054 2022-23 Feb-2022 21/02/2022 Cost of Goods Sold (TCSS) PJV-0222-189 1900 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0222-30 Loads Ltd.
27055 2022-23 Feb-2022 21/02/2022 Sales Tax Receivables PJV-0222-189 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0222-30 Loads Ltd.
27056 2022-23 Feb-2022 21/02/2022 CSS Stationary Outlet No.1 PJV-0222-189 0 1900 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0222-30 Loads Ltd.
27060 2022-23 Feb-2022 21/02/2022 Cost of Goods Sold (TCSS) PJV-0222-190 1480 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0222-28 Loads Ltd.
27061 2022-23 Feb-2022 21/02/2022 Sales Tax Receivables PJV-0222-190 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0222-28 Loads Ltd.
27062 2022-23 Feb-2022 21/02/2022 Open Market PJV-0222-190 0 1480 Record Open Market from Open Market against order of TCSAS-0222-28 Loads Ltd.
27066 2022-23 Feb-2022 21/02/2022 Cost of Goods Sold (TCSS) PJV-0222-191 34388.76 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0222-31 Loads Ltd.
27067 2022-23 Feb-2022 21/02/2022 Sales Tax Receivables PJV-0222-191 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0222-31 Loads Ltd.
27068 2022-23 Feb-2022 21/02/2022 CSS Stationary Outlet No.1 PJV-0222-191 0 31388.76 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0222-31 Loads Ltd.
27069 2022-23 Feb-2022 21/02/2022 Open Market PJV-0222-191 0 3000 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0222-31 Loads Ltd.
27073 2022-23 Feb-2022 21/02/2022 Cost of Goods Sold (TCSS) PJV-0222-192 10125.08 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0222-27 Specialized Autoparts Industries Pvt. Ltd.
27074 2022-23 Feb-2022 21/02/2022 Sales Tax Receivables PJV-0222-192 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0222-27 Specialized Autoparts Industries Pvt. Ltd.
27075 2022-23 Feb-2022 21/02/2022 CSS Stationary Outlet No.1 PJV-0222-192 0 10125.08 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0222-27 Specialized Autoparts Industries Pvt. Ltd.
27076 2022-23 Feb-2022 21/02/2022 Cost of Goods Sold (TCSS) PJV-0222-192 10125.08 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0222-27 Specialized Autoparts Industries Pvt. Ltd.
27077 2022-23 Feb-2022 21/02/2022 Sales Tax Receivables PJV-0222-192 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0222-27 Specialized Autoparts Industries Pvt. Ltd.
27078 2022-23 Feb-2022 21/02/2022 CSS Stationary Outlet No.1 PJV-0222-192 0 10125.08 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0222-27 Specialized Autoparts Industries Pvt. Ltd.
27082 2022-23 Feb-2022 21/02/2022 Cost of Goods Sold (TCSS) PJV-0222-193 7422.605 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0222-29 Multiple Autoparts Industries Pvt. Ltd.
27083 2022-23 Feb-2022 21/02/2022 Sales Tax Receivables PJV-0222-193 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0222-29 Multiple Autoparts Industries Pvt. Ltd.
27084 2022-23 Feb-2022 21/02/2022 CSS Stationary Outlet No.1 PJV-0222-193 0 7422.605 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0222-29 Multiple Autoparts Industries Pvt. Ltd.
27088 2022-23 Feb-2022 08/02/2022 Cost of Goods Sold (TCSS) PJV-0222-194 2281 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0222-5 Specialized Autoparts Industries Pvt. Ltd.
27089 2022-23 Feb-2022 08/02/2022 Sales Tax Receivables PJV-0222-194 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0222-5 Specialized Autoparts Industries Pvt. Ltd.
27090 2022-23 Feb-2022 08/02/2022 CSS Stationary Outlet No.1 PJV-0222-194 0 2281 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0222-5 Specialized Autoparts Industries Pvt. Ltd.
27152 2022-23 Mar-2022 01/03/2022 Cost of Goods Sold (Shop-1) PJV-0322-1 6845.792 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0322-1 CSS Stationary Outlet No.1
27153 2022-23 Mar-2022 01/03/2022 Sales Tax Receivables PJV-0322-1 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0322-1 CSS Stationary Outlet No.1
27154 2022-23 Mar-2022 01/03/2022 CSS Stationary Outlet No.1 PJV-0322-1 0 6845.792 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0322-1 CSS Stationary Outlet No.1
27158 2022-23 Mar-2022 02/03/2022 Cost of Goods Sold (Shop-1) PJV-0322-2 5881.11924 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0322-2 CSS Stationary Outlet No.1
27159 2022-23 Mar-2022 02/03/2022 Sales Tax Receivables PJV-0322-2 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0322-2 CSS Stationary Outlet No.1
27160 2022-23 Mar-2022 02/03/2022 CSS Stationary Outlet No.1 PJV-0322-2 0 5881.11924 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0322-2 CSS Stationary Outlet No.1
27164 2022-23 Mar-2022 03/03/2022 Cost of Goods Sold (Shop-1) PJV-0322-3 8022.45122 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0322-3 CSS Stationary Outlet No.1
27165 2022-23 Mar-2022 03/03/2022 Sales Tax Receivables PJV-0322-3 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0322-3 CSS Stationary Outlet No.1
27166 2022-23 Mar-2022 03/03/2022 CSS Stationary Outlet No.1 PJV-0322-3 0 8022.45122 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0322-3 CSS Stationary Outlet No.1
27170 2022-23 Mar-2022 04/03/2022 Cost of Goods Sold (Shop-1) PJV-0322-4 3925.522 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0322-4 CSS Stationary Outlet No.1
27171 2022-23 Mar-2022 04/03/2022 Sales Tax Receivables PJV-0322-4 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0322-4 CSS Stationary Outlet No.1
27172 2022-23 Mar-2022 04/03/2022 CSS Stationary Outlet No.1 PJV-0322-4 0 3925.522 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0322-4 CSS Stationary Outlet No.1
27176 2022-23 Mar-2022 05/03/2022 Cost of Goods Sold (Shop-1) PJV-0322-5 3153.776 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0322-5 CSS Stationary Outlet No.1
27177 2022-23 Mar-2022 05/03/2022 Sales Tax Receivables PJV-0322-5 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0322-5 CSS Stationary Outlet No.1
27178 2022-23 Mar-2022 05/03/2022 CSS Stationary Outlet No.1 PJV-0322-5 0 3153.776 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0322-5 CSS Stationary Outlet No.1
27182 2022-23 Mar-2022 07/03/2022 Cost of Goods Sold (Shop-1) PJV-0322-6 14482.7666 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0322-6 CSS Stationary Outlet No.1
27183 2022-23 Mar-2022 07/03/2022 Sales Tax Receivables PJV-0322-6 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0322-6 CSS Stationary Outlet No.1
27184 2022-23 Mar-2022 07/03/2022 CSS Stationary Outlet No.1 PJV-0322-6 0 14482.7666 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0322-6 CSS Stationary Outlet No.1
27188 2022-23 Mar-2022 08/03/2022 Cost of Goods Sold (Shop-1) PJV-0322-7 4107.922 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0322-7 CSS Stationary Outlet No.1
27189 2022-23 Mar-2022 08/03/2022 Sales Tax Receivables PJV-0322-7 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0322-7 CSS Stationary Outlet No.1
27190 2022-23 Mar-2022 08/03/2022 CSS Stationary Outlet No.1 PJV-0322-7 0 4107.922 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0322-7 CSS Stationary Outlet No.1
27194 2022-23 Mar-2022 09/03/2022 Cost of Goods Sold (Shop-1) PJV-0322-8 5552.144 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0322-8 CSS Stationary Outlet No.1
27195 2022-23 Mar-2022 09/03/2022 Sales Tax Receivables PJV-0322-8 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0322-8 CSS Stationary Outlet No.1
27196 2022-23 Mar-2022 09/03/2022 CSS Stationary Outlet No.1 PJV-0322-8 0 5552.144 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0322-8 CSS Stationary Outlet No.1
27200 2022-23 Mar-2022 10/03/2022 Cost of Goods Sold (Shop-1) PJV-0322-9 14149.614 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0322-9 CSS Stationary Outlet No.1
27201 2022-23 Mar-2022 10/03/2022 Sales Tax Receivables PJV-0322-9 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0322-9 CSS Stationary Outlet No.1
27202 2022-23 Mar-2022 10/03/2022 CSS Stationary Outlet No.1 PJV-0322-9 0 14149.614 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0322-9 CSS Stationary Outlet No.1
27206 2022-23 Mar-2022 10/03/2022 Cost of Goods Sold (Shop-1) PJV-0322-10 11733.6 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0322-10 CSS Stationary Outlet No.1
27207 2022-23 Mar-2022 10/03/2022 Sales Tax Receivables PJV-0322-10 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0322-10 CSS Stationary Outlet No.1
27208 2022-23 Mar-2022 10/03/2022 CSS Stationary Outlet No.1 PJV-0322-10 0 11733.6 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0322-10 CSS Stationary Outlet No.1
27212 2022-23 Mar-2022 12/03/2022 Cost of Goods Sold (Shop-1) PJV-0322-11 5557.40996 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0322-11 CSS Stationary Outlet No.1
27213 2022-23 Mar-2022 12/03/2022 Sales Tax Receivables PJV-0322-11 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0322-11 CSS Stationary Outlet No.1
27214 2022-23 Mar-2022 12/03/2022 CSS Stationary Outlet No.1 PJV-0322-11 0 5557.40996 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0322-11 CSS Stationary Outlet No.1
27218 2022-23 Mar-2022 14/03/2022 Cost of Goods Sold (Shop-1) PJV-0322-12 6867.0578333333 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0322-12 CSS Stationary Outlet No.1
27219 2022-23 Mar-2022 14/03/2022 Sales Tax Receivables PJV-0322-12 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0322-12 CSS Stationary Outlet No.1
27220 2022-23 Mar-2022 14/03/2022 CSS Stationary Outlet No.1 PJV-0322-12 0 6867.0578333333 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0322-12 CSS Stationary Outlet No.1
27224 2022-23 Mar-2022 15/03/2022 Cost of Goods Sold (Shop-1) PJV-0322-13 5859.2791333333 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0322-13 CSS Stationary Outlet No.1
27225 2022-23 Mar-2022 15/03/2022 Sales Tax Receivables PJV-0322-13 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0322-13 CSS Stationary Outlet No.1
27226 2022-23 Mar-2022 15/03/2022 CSS Stationary Outlet No.1 PJV-0322-13 0 5859.2791333333 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0322-13 CSS Stationary Outlet No.1
27230 2022-23 Mar-2022 01/03/2022 Cost of Goods Sold (CSS) PJV-0322-14 3212 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0322-3 Tata Textile Mills Limited
27231 2022-23 Mar-2022 01/03/2022 Sales Tax Receivables PJV-0322-14 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0322-3 Tata Textile Mills Limited
27232 2022-23 Mar-2022 01/03/2022 CSS Stationary Outlet No.1 PJV-0322-14 0 3212 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0322-3 Tata Textile Mills Limited
27236 2022-23 Mar-2022 01/03/2022 Cost of Goods Sold (CSS) PJV-0322-15 540 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0322-4 Tata Textile Mills Limited
27237 2022-23 Mar-2022 01/03/2022 Sales Tax Receivables PJV-0322-15 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0322-4 Tata Textile Mills Limited
27238 2022-23 Mar-2022 01/03/2022 CSS Stationary Outlet No.1 PJV-0322-15 0 540 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0322-4 Tata Textile Mills Limited
27242 2022-23 Mar-2022 03/03/2022 Cost of Goods Sold (CSS) PJV-0322-16 818 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0322-5 Tata Textile Mills Limited
27243 2022-23 Mar-2022 03/03/2022 Sales Tax Receivables PJV-0322-16 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0322-5 Tata Textile Mills Limited
27244 2022-23 Mar-2022 03/03/2022 CSS Stationary Outlet No.1 PJV-0322-16 0 818 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0322-5 Tata Textile Mills Limited
27248 2022-23 Mar-2022 01/03/2022 Cost of Goods Sold (CSS) PJV-0322-17 4489 0 Record Cost of Goods Sold (CSS) from Open Market CSS Stationary Outlet No.1 against order of CSaS-0322-6 Tata Textile Mills Limited
27249 2022-23 Mar-2022 01/03/2022 Sales Tax Receivables PJV-0322-17 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of CSaS-0322-6 Tata Textile Mills Limited
27250 2022-23 Mar-2022 01/03/2022 Open Market PJV-0322-17 0 2309 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of CSaS-0322-6 Tata Textile Mills Limited
27251 2022-23 Mar-2022 01/03/2022 CSS Stationary Outlet No.1 PJV-0322-17 0 2180 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of CSaS-0322-6 Tata Textile Mills Limited
27255 2022-23 Mar-2022 02/03/2022 Cost of Goods Sold (CSS) PJV-0322-18 10852.58 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-0322-8 Pearl Energy Solution (Pvt) Ltd
27256 2022-23 Mar-2022 02/03/2022 Sales Tax Receivables PJV-0322-18 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-0322-8 Pearl Energy Solution (Pvt) Ltd
27257 2022-23 Mar-2022 02/03/2022 CSS Stationary Outlet No.1 PJV-0322-18 0 5208.6 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-0322-8 Pearl Energy Solution (Pvt) Ltd
27258 2022-23 Mar-2022 02/03/2022 Open Market PJV-0322-18 0 5643.98 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-0322-8 Pearl Energy Solution (Pvt) Ltd
27262 2022-23 Mar-2022 03/03/2022 Cost of Goods Sold (CSS) PJV-0322-19 7546.976 0 Record Cost of Goods Sold (CSS) from Noble Register (Suppliers) CSS Stationary Outlet No.1 against order of CSaS-0322-9 Tata Textile Mills Limited
27263 2022-23 Mar-2022 03/03/2022 Sales Tax Receivables PJV-0322-19 0 0 Record Sales Tax Receivables from Noble Register (Suppliers) CSS Stationary Outlet No.1 against order of CSaS-0322-9 Tata Textile Mills Limited
27264 2022-23 Mar-2022 03/03/2022 Noble Register (Suppliers) PJV-0322-19 0 4154.976 Record Noble Register (Suppliers) from Noble Register (Suppliers) CSS Stationary Outlet No.1 against order of CSaS-0322-9 Tata Textile Mills Limited
27265 2022-23 Mar-2022 03/03/2022 CSS Stationary Outlet No.1 PJV-0322-19 0 1692 Record CSS Stationary Outlet No.1 from Noble Register (Suppliers) CSS Stationary Outlet No.1 against order of CSaS-0322-9 Tata Textile Mills Limited
27266 2022-23 Mar-2022 03/03/2022 Ghosia Stationers PJV-0322-19 0 1700 Record Ghosia Stationers from Noble Register (Suppliers) CSS Stationary Outlet No.1 against order of CSaS-0322-9 Tata Textile Mills Limited
27270 2022-23 Mar-2022 03/03/2022 Cost of Goods Sold (CSS) PJV-0322-20 1700 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0322-10 Jaag Broadcasting Systems (Pvt.) Limited
27271 2022-23 Mar-2022 03/03/2022 Sales Tax Receivables PJV-0322-20 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0322-10 Jaag Broadcasting Systems (Pvt.) Limited
27272 2022-23 Mar-2022 03/03/2022 CSS Stationary Outlet No.1 PJV-0322-20 0 1700 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0322-10 Jaag Broadcasting Systems (Pvt.) Limited
27276 2022-23 Mar-2022 04/03/2022 Cost of Goods Sold (CSS) PJV-0322-21 2580 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0322-11 Karachi Gymkhana
27277 2022-23 Mar-2022 04/03/2022 Sales Tax Receivables PJV-0322-21 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0322-11 Karachi Gymkhana
27278 2022-23 Mar-2022 04/03/2022 Open Market PJV-0322-21 0 2580 Record Open Market from Open Market against order of CSaS-0322-11 Karachi Gymkhana
27282 2022-23 Mar-2022 04/03/2022 Cost of Goods Sold (CSS) PJV-0322-22 5635 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-0322-12 Shaheen Insurance Company Ltd
27283 2022-23 Mar-2022 04/03/2022 Sales Tax Receivables PJV-0322-22 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-0322-12 Shaheen Insurance Company Ltd
27284 2022-23 Mar-2022 04/03/2022 CSS Stationary Outlet No.1 PJV-0322-22 0 3135 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-0322-12 Shaheen Insurance Company Ltd
27285 2022-23 Mar-2022 04/03/2022 Open Market PJV-0322-22 0 2500 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-0322-12 Shaheen Insurance Company Ltd
27289 2022-23 Mar-2022 04/03/2022 Cost of Goods Sold (CSS) PJV-0322-23 540 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0322-13 Karachi Gymkhana
27290 2022-23 Mar-2022 04/03/2022 Sales Tax Receivables PJV-0322-23 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0322-13 Karachi Gymkhana
27291 2022-23 Mar-2022 04/03/2022 CSS Stationary Outlet No.1 PJV-0322-23 0 540 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0322-13 Karachi Gymkhana
27295 2022-23 Mar-2022 07/03/2022 Cost of Goods Sold (CSS) PJV-0322-24 15950 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0322-14 Afroze Textile Industries Pvt. Ltd
27296 2022-23 Mar-2022 07/03/2022 Sales Tax Receivables PJV-0322-24 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0322-14 Afroze Textile Industries Pvt. Ltd
27297 2022-23 Mar-2022 07/03/2022 CSS Stationary Outlet No.1 PJV-0322-24 0 15950 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0322-14 Afroze Textile Industries Pvt. Ltd
27301 2022-23 Mar-2022 07/03/2022 Cost of Goods Sold (CSS) PJV-0322-25 4400 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0322-17 Sindh Distribution Services
27302 2022-23 Mar-2022 07/03/2022 Sales Tax Receivables PJV-0322-25 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0322-17 Sindh Distribution Services
27303 2022-23 Mar-2022 07/03/2022 CSS Stationary Outlet No.1 PJV-0322-25 0 4400 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0322-17 Sindh Distribution Services
27307 2022-23 Mar-2022 07/03/2022 Cost of Goods Sold (CSS) PJV-0322-26 1100 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0322-18 Golden Harvest Foods Pvt. Ltd.
27308 2022-23 Mar-2022 07/03/2022 Sales Tax Receivables PJV-0322-26 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0322-18 Golden Harvest Foods Pvt. Ltd.
27309 2022-23 Mar-2022 07/03/2022 CSS Stationary Outlet No.1 PJV-0322-26 0 1100 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0322-18 Golden Harvest Foods Pvt. Ltd.
27313 2022-23 Mar-2022 01/03/2022 Cost of Goods Sold (TCSS) PJV-0322-27 51848 0 Record Cost of Goods Sold (TCSS) from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0322-1 Pakistan Cables Limited
27314 2022-23 Mar-2022 01/03/2022 Sales Tax Receivables PJV-0322-27 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0322-1 Pakistan Cables Limited
27315 2022-23 Mar-2022 01/03/2022 Open Market PJV-0322-27 0 51680 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0322-1 Pakistan Cables Limited
27316 2022-23 Mar-2022 01/03/2022 CSS Stationary Outlet No.1 PJV-0322-27 0 168 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0322-1 Pakistan Cables Limited
27320 2022-23 Mar-2022 02/03/2022 Cost of Goods Sold (TCSS) PJV-0322-28 2550 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0322-3 Orient Oils Private Limited
27321 2022-23 Mar-2022 02/03/2022 Sales Tax Receivables PJV-0322-28 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0322-3 Orient Oils Private Limited
27322 2022-23 Mar-2022 02/03/2022 Printec PJV-0322-28 0 2550 Record Printec from Printec against order of TCSAS-0322-3 Orient Oils Private Limited
27326 2022-23 Mar-2022 02/03/2022 Cost of Goods Sold (TCSS) PJV-0322-29 1150 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0322-4 Graves Pakistan (Private) Limited
27327 2022-23 Mar-2022 02/03/2022 Sales Tax Receivables PJV-0322-29 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0322-4 Graves Pakistan (Private) Limited
27328 2022-23 Mar-2022 02/03/2022 Open Market PJV-0322-29 0 1150 Record Open Market from Open Market against order of TCSAS-0322-4 Graves Pakistan (Private) Limited
27332 2022-23 Mar-2022 03/03/2022 Cost of Goods Sold (TCSS) PJV-0322-30 5100 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0322-5 Pakistan Beverage Ltd.
27333 2022-23 Mar-2022 03/03/2022 Sales Tax Receivables PJV-0322-30 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0322-5 Pakistan Beverage Ltd.
27334 2022-23 Mar-2022 03/03/2022 Printec PJV-0322-30 0 5100 Record Printec from Printec against order of TCSAS-0322-5 Pakistan Beverage Ltd.
27338 2022-23 Mar-2022 04/03/2022 Cost of Goods Sold (TCSS) PJV-0322-31 598860 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0322-8 Tabba Heart Institute
27339 2022-23 Mar-2022 04/03/2022 Sales Tax Receivables PJV-0322-31 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0322-8 Tabba Heart Institute
27340 2022-23 Mar-2022 04/03/2022 Printec PJV-0322-31 0 598860 Record Printec from Printec against order of TCSAS-0322-8 Tabba Heart Institute
27344 2022-23 Mar-2022 05/03/2022 Cost of Goods Sold (TCSS) PJV-0322-32 1890 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0322-9 Faisal Spinning Ltd
27345 2022-23 Mar-2022 05/03/2022 Sales Tax Receivables PJV-0322-32 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0322-9 Faisal Spinning Ltd
27346 2022-23 Mar-2022 05/03/2022 CSS Stationary Outlet No.1 PJV-0322-32 0 1890 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0322-9 Faisal Spinning Ltd
27350 2022-23 Mar-2022 05/03/2022 Cost of Goods Sold (TCSS) PJV-0322-33 46927 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0322-10 Faisal Spinning Ltd
27351 2022-23 Mar-2022 05/03/2022 Sales Tax Receivables PJV-0322-33 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0322-10 Faisal Spinning Ltd
27352 2022-23 Mar-2022 05/03/2022 CSS Stationary Outlet No.1 PJV-0322-33 0 29447 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0322-10 Faisal Spinning Ltd
27353 2022-23 Mar-2022 05/03/2022 Open Market PJV-0322-33 0 11380 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0322-10 Faisal Spinning Ltd
27354 2022-23 Mar-2022 05/03/2022 Printec PJV-0322-33 0 6100 Record Printec from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0322-10 Faisal Spinning Ltd
27358 2022-23 Mar-2022 08/03/2022 Cost of Goods Sold (TCSS) PJV-0322-34 5950 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0322-13 Pakistan Beverage Ltd.
27359 2022-23 Mar-2022 08/03/2022 Sales Tax Receivables PJV-0322-34 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0322-13 Pakistan Beverage Ltd.
27360 2022-23 Mar-2022 08/03/2022 CSS Stationary Outlet No.1 PJV-0322-34 0 5950 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0322-13 Pakistan Beverage Ltd.
27364 2022-23 Mar-2022 09/03/2022 Cost of Goods Sold (TCSS) PJV-0322-35 13500 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0322-17 Sicpa Ink Pakistan Pvt Ltd
27365 2022-23 Mar-2022 09/03/2022 Sales Tax Receivables PJV-0322-35 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0322-17 Sicpa Ink Pakistan Pvt Ltd
27366 2022-23 Mar-2022 09/03/2022 Printec PJV-0322-35 0 13500 Record Printec from Printec against order of TCSAS-0322-17 Sicpa Ink Pakistan Pvt Ltd
27370 2022-23 Mar-2022 10/03/2022 Cost of Goods Sold (TCSS) PJV-0322-36 2200 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0322-18 Pakistan Kuwait Investment Company (Pvt.) Limited
27371 2022-23 Mar-2022 10/03/2022 Sales Tax Receivables PJV-0322-36 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0322-18 Pakistan Kuwait Investment Company (Pvt.) Limited
27372 2022-23 Mar-2022 10/03/2022 Printec PJV-0322-36 0 2200 Record Printec from Printec against order of TCSAS-0322-18 Pakistan Kuwait Investment Company (Pvt.) Limited
27376 2022-23 Mar-2022 11/03/2022 Cost of Goods Sold (TCSS) PJV-0322-37 3000 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0322-19 Pacific Delta Shipping Pvt. Ltd.
27377 2022-23 Mar-2022 11/03/2022 Sales Tax Receivables PJV-0322-37 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0322-19 Pacific Delta Shipping Pvt. Ltd.
27378 2022-23 Mar-2022 11/03/2022 Printec PJV-0322-37 0 3000 Record Printec from Printec against order of TCSAS-0322-19 Pacific Delta Shipping Pvt. Ltd.
27382 2022-23 Mar-2022 14/03/2022 Cost of Goods Sold (TCSS) PJV-0322-38 27000 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0322-20 Specialized Autoparts Industries Pvt. Ltd.
27383 2022-23 Mar-2022 14/03/2022 Sales Tax Receivables PJV-0322-38 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0322-20 Specialized Autoparts Industries Pvt. Ltd.
27384 2022-23 Mar-2022 14/03/2022 Printec PJV-0322-38 0 27000 Record Printec from Printec against order of TCSAS-0322-20 Specialized Autoparts Industries Pvt. Ltd.
27388 2022-23 Mar-2022 02/03/2022 Cost of Goods Sold (CSS) PJV-0322-39 18007 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-0322-7 Karwan-e-Hayat
27389 2022-23 Mar-2022 02/03/2022 Sales Tax Receivables PJV-0322-39 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-0322-7 Karwan-e-Hayat
27390 2022-23 Mar-2022 02/03/2022 CSS Stationary Outlet No.1 PJV-0322-39 0 15217 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-0322-7 Karwan-e-Hayat
27391 2022-23 Mar-2022 02/03/2022 Open Market PJV-0322-39 0 2790 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-0322-7 Karwan-e-Hayat
27395 2022-23 Mar-2022 08/03/2022 Cost of Goods Sold (CSS) PJV-0322-40 7556.5 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0322-22 Tata Textile Mills Limited
27396 2022-23 Mar-2022 08/03/2022 Sales Tax Receivables PJV-0322-40 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0322-22 Tata Textile Mills Limited
27397 2022-23 Mar-2022 08/03/2022 CSS Stationary Outlet No.1 PJV-0322-40 0 7556.5 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0322-22 Tata Textile Mills Limited
27401 2022-23 Mar-2022 08/03/2022 Cost of Goods Sold (CSS) PJV-0322-41 14087.64 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0322-20 Tata Textile Mills Limited
27402 2022-23 Mar-2022 08/03/2022 Sales Tax Receivables PJV-0322-41 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0322-20 Tata Textile Mills Limited
27403 2022-23 Mar-2022 08/03/2022 CSS Stationary Outlet No.1 PJV-0322-41 0 14087.64 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0322-20 Tata Textile Mills Limited
27407 2022-23 Mar-2022 08/03/2022 Cost of Goods Sold (CSS) PJV-0322-42 25003.552 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0322-21 Tata Textile Mills Limited
27408 2022-23 Mar-2022 08/03/2022 Sales Tax Receivables PJV-0322-42 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0322-21 Tata Textile Mills Limited
27409 2022-23 Mar-2022 08/03/2022 CSS Stationary Outlet No.1 PJV-0322-42 0 25003.552 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0322-21 Tata Textile Mills Limited
27413 2022-23 Mar-2022 08/03/2022 Cost of Goods Sold (CSS) PJV-0322-43 990 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of CSaS-0322-19 Tata Textile Mills Limited
27414 2022-23 Mar-2022 08/03/2022 Sales Tax Receivables PJV-0322-43 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0322-19 Tata Textile Mills Limited
27415 2022-23 Mar-2022 08/03/2022 CSS Stationary Outlet No.1 PJV-0322-43 0 990 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0322-19 Tata Textile Mills Limited
27419 2022-23 Mar-2022 04/03/2022 Cost of Goods Sold (TCSS) PJV-0322-44 12201.7383 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0322-7 Gadoon Textile Mills Limited
27420 2022-23 Mar-2022 04/03/2022 Sales Tax Receivables PJV-0322-44 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0322-7 Gadoon Textile Mills Limited
27421 2022-23 Mar-2022 04/03/2022 CSS Stationary Outlet No.1 PJV-0322-44 0 12201.7383 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0322-7 Gadoon Textile Mills Limited
27425 2022-23 Mar-2022 08/03/2022 Cost of Goods Sold (TCSS) PJV-0322-45 54656 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0322-14 JK Sugar Mills (Pvt) Ltd.
27426 2022-23 Mar-2022 08/03/2022 Sales Tax Receivables PJV-0322-45 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0322-14 JK Sugar Mills (Pvt) Ltd.
27427 2022-23 Mar-2022 08/03/2022 CSS Stationary Outlet No.1 PJV-0322-45 0 43556 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0322-14 JK Sugar Mills (Pvt) Ltd.
27428 2022-23 Mar-2022 08/03/2022 Open Market PJV-0322-45 0 11100 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0322-14 JK Sugar Mills (Pvt) Ltd.
27432 2022-23 Mar-2022 07/03/2022 Cost of Goods Sold (TCSS) PJV-0322-46 1560 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0322-12 Tapal Energy Ltd.
27433 2022-23 Mar-2022 07/03/2022 Sales Tax Receivables PJV-0322-46 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0322-12 Tapal Energy Ltd.
27434 2022-23 Mar-2022 07/03/2022 CSS Stationary Outlet No.1 PJV-0322-46 0 1560 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0322-12 Tapal Energy Ltd.
27458 2022-23 Mar-2022 15/03/2022 Cost of Goods Sold (TCSS) PJV-0322-47 22950 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0322-23 Sicpa Ink Pakistan Pvt Ltd
27459 2022-23 Mar-2022 15/03/2022 Sales Tax Receivables PJV-0322-47 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0322-23 Sicpa Ink Pakistan Pvt Ltd
27460 2022-23 Mar-2022 15/03/2022 Printec PJV-0322-47 0 22950 Record Printec from Printec against order of TCSAS-0322-23 Sicpa Ink Pakistan Pvt Ltd
27464 2022-23 Mar-2022 15/03/2022 Cost of Goods Sold (TCSS) PJV-0322-48 3000 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0322-25 Pakistan Kuwait Investment Company (Pvt.) Limited
27465 2022-23 Mar-2022 15/03/2022 Sales Tax Receivables PJV-0322-48 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0322-25 Pakistan Kuwait Investment Company (Pvt.) Limited
27466 2022-23 Mar-2022 15/03/2022 Printec PJV-0322-48 0 3000 Record Printec from Printec against order of TCSAS-0322-25 Pakistan Kuwait Investment Company (Pvt.) Limited
27470 2022-23 Mar-2022 15/03/2022 Cost of Goods Sold (TCSS) PJV-0322-49 7200 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0322-30 Dawood University Of Eng. & Technology
27471 2022-23 Mar-2022 15/03/2022 Sales Tax Receivables PJV-0322-49 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0322-30 Dawood University Of Eng. & Technology
27472 2022-23 Mar-2022 15/03/2022 Printec PJV-0322-49 0 7200 Record Printec from Printec against order of TCSAS-0322-30 Dawood University Of Eng. & Technology
27476 2022-23 Mar-2022 15/03/2022 Cost of Goods Sold (TCSS) PJV-0322-50 7200 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0322-31 Dawood University Of Eng. & Technology
27477 2022-23 Mar-2022 15/03/2022 Sales Tax Receivables PJV-0322-50 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0322-31 Dawood University Of Eng. & Technology
27478 2022-23 Mar-2022 15/03/2022 Printec PJV-0322-50 0 7200 Record Printec from Printec against order of TCSAS-0322-31 Dawood University Of Eng. & Technology
27482 2022-23 Mar-2022 15/03/2022 Cost of Goods Sold (TCSS) PJV-0322-51 3600 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0322-32 Dawood University Of Eng. & Technology
27483 2022-23 Mar-2022 15/03/2022 Sales Tax Receivables PJV-0322-51 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0322-32 Dawood University Of Eng. & Technology
27484 2022-23 Mar-2022 15/03/2022 Printec PJV-0322-51 0 3600 Record Printec from Printec against order of TCSAS-0322-32 Dawood University Of Eng. & Technology
27488 2022-23 Mar-2022 15/03/2022 Cost of Goods Sold (TCSS) PJV-0322-52 4500 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0322-33 Dawood University Of Eng. & Technology
27489 2022-23 Mar-2022 15/03/2022 Sales Tax Receivables PJV-0322-52 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0322-33 Dawood University Of Eng. & Technology
27490 2022-23 Mar-2022 15/03/2022 Printec PJV-0322-52 0 4500 Record Printec from Printec against order of TCSAS-0322-33 Dawood University Of Eng. & Technology
27494 2022-23 Mar-2022 15/03/2022 Cost of Goods Sold (TCSS) PJV-0322-53 4500 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0322-34 Dawood University Of Eng. & Technology
27495 2022-23 Mar-2022 15/03/2022 Sales Tax Receivables PJV-0322-53 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0322-34 Dawood University Of Eng. & Technology
27496 2022-23 Mar-2022 15/03/2022 Printec PJV-0322-53 0 4500 Record Printec from Printec against order of TCSAS-0322-34 Dawood University Of Eng. & Technology
27500 2022-23 Mar-2022 14/03/2022 Cost of Goods Sold (CSS) PJV-0322-54 17000 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0322-31 SalSoft Technologies
27501 2022-23 Mar-2022 14/03/2022 Sales Tax Receivables PJV-0322-54 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0322-31 SalSoft Technologies
27502 2022-23 Mar-2022 14/03/2022 CSS Stationary Outlet No.1 PJV-0322-54 0 17000 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0322-31 SalSoft Technologies
27506 2022-23 Mar-2022 16/03/2022 Cost of Goods Sold (CSS) PJV-0322-55 1500 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-0322-33 Bulk Shipping
27507 2022-23 Mar-2022 16/03/2022 Sales Tax Receivables PJV-0322-55 0 0 Record Sales Tax Receivables from Printec against order of CSaS-0322-33 Bulk Shipping
27508 2022-23 Mar-2022 16/03/2022 Printec PJV-0322-55 0 1500 Record Printec from Printec against order of CSaS-0322-33 Bulk Shipping
27524 2022-23 Mar-2022 17/03/2022 Cost of Goods Sold (CSS) PJV-0322-56 5500 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-0322-34 Sindh Distribution Services
27525 2022-23 Mar-2022 17/03/2022 Sales Tax Receivables PJV-0322-56 0 0 Record Sales Tax Receivables from Printec against order of CSaS-0322-34 Sindh Distribution Services
27526 2022-23 Mar-2022 17/03/2022 Printec PJV-0322-56 0 5500 Record Printec from Printec against order of CSaS-0322-34 Sindh Distribution Services
27533 2022-23 Mar-2022 17/03/2022 Cost of Goods Sold (TCSS) PJV-0322-57 2800 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0322-38 Pacific Delta Shipping Pvt. Ltd.
27534 2022-23 Mar-2022 17/03/2022 Sales Tax Receivables PJV-0322-57 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0322-38 Pacific Delta Shipping Pvt. Ltd.
27535 2022-23 Mar-2022 17/03/2022 Printec PJV-0322-57 0 2800 Record Printec from Printec against order of TCSAS-0322-38 Pacific Delta Shipping Pvt. Ltd.
27539 2022-23 Mar-2022 15/03/2022 Cost of Goods Sold (TCSS) PJV-0322-58 3500 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0322-22 Pacific Delta Shipping Pvt. Ltd.
27540 2022-23 Mar-2022 15/03/2022 Sales Tax Receivables PJV-0322-58 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0322-22 Pacific Delta Shipping Pvt. Ltd.
27541 2022-23 Mar-2022 15/03/2022 Printec PJV-0322-58 0 3500 Record Printec from Printec against order of TCSAS-0322-22 Pacific Delta Shipping Pvt. Ltd.
27545 2022-23 Mar-2022 16/03/2022 Cost of Goods Sold (CSS) PJV-0322-59 8000 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-0322-32 Karachi Grammer School
27546 2022-23 Mar-2022 16/03/2022 Sales Tax Receivables PJV-0322-59 0 0 Record Sales Tax Receivables from Printec against order of CSaS-0322-32 Karachi Grammer School
27547 2022-23 Mar-2022 16/03/2022 Printec PJV-0322-59 0 8000 Record Printec from Printec against order of CSaS-0322-32 Karachi Grammer School
27551 2022-23 Mar-2022 18/03/2022 Cost of Goods Sold (TCSS) PJV-0322-60 4400 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0322-39 Saima Packages Pvt. Ltd.
27552 2022-23 Mar-2022 18/03/2022 Sales Tax Receivables PJV-0322-60 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0322-39 Saima Packages Pvt. Ltd.
27553 2022-23 Mar-2022 18/03/2022 CSS Stationary Outlet No.1 PJV-0322-60 0 4400 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0322-39 Saima Packages Pvt. Ltd.
27557 2022-23 Mar-2022 17/03/2022 Cost of Goods Sold (TCSS) PJV-0322-61 5100 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0322-37 Pakistan Beverage Ltd.
27558 2022-23 Mar-2022 17/03/2022 Sales Tax Receivables PJV-0322-61 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0322-37 Pakistan Beverage Ltd.
27559 2022-23 Mar-2022 17/03/2022 Printec PJV-0322-61 0 5100 Record Printec from Printec against order of TCSAS-0322-37 Pakistan Beverage Ltd.
27563 2022-23 Mar-2022 16/03/2022 Cost of Goods Sold (TCSS) PJV-0322-62 4250 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0322-35 Hilal Foods Pvt. Ltd.
27564 2022-23 Mar-2022 16/03/2022 Sales Tax Receivables PJV-0322-62 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0322-35 Hilal Foods Pvt. Ltd.
27565 2022-23 Mar-2022 16/03/2022 Printec PJV-0322-62 0 4250 Record Printec from Printec against order of TCSAS-0322-35 Hilal Foods Pvt. Ltd.
27569 2022-23 Mar-2022 17/03/2022 Cost of Goods Sold (CSS) PJV-0322-63 3700 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-0322-35 Golden Harvest Foods Pvt. Ltd.
27570 2022-23 Mar-2022 17/03/2022 Sales Tax Receivables PJV-0322-63 0 0 Record Sales Tax Receivables from Printec against order of CSaS-0322-35 Golden Harvest Foods Pvt. Ltd.
27571 2022-23 Mar-2022 17/03/2022 Printec PJV-0322-63 0 3700 Record Printec from Printec against order of CSaS-0322-35 Golden Harvest Foods Pvt. Ltd.
27575 2022-23 Mar-2022 11/03/2022 Cost of Goods Sold (CSS) PJV-0322-64 23227.6 0 Record Cost of Goods Sold (CSS) from Atique Traders CSS Stationary Outlet No.1 against order of CSaS-0322-28 360 Media
27576 2022-23 Mar-2022 11/03/2022 Sales Tax Receivables PJV-0322-64 0 0 Record Sales Tax Receivables from Atique Traders CSS Stationary Outlet No.1 against order of CSaS-0322-28 360 Media
27577 2022-23 Mar-2022 11/03/2022 Atique Traders PJV-0322-64 0 20000 Record Atique Traders from Atique Traders CSS Stationary Outlet No.1 against order of CSaS-0322-28 360 Media
27578 2022-23 Mar-2022 11/03/2022 CSS Stationary Outlet No.1 PJV-0322-64 0 3227.6 Record CSS Stationary Outlet No.1 from Atique Traders CSS Stationary Outlet No.1 against order of CSaS-0322-28 360 Media
27582 2022-23 Mar-2022 09/03/2022 Cost of Goods Sold (CSS) PJV-0322-65 900 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0322-25 Meezan Bank Limited
27583 2022-23 Mar-2022 09/03/2022 Sales Tax Receivables PJV-0322-65 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0322-25 Meezan Bank Limited
27584 2022-23 Mar-2022 09/03/2022 CSS Stationary Outlet No.1 PJV-0322-65 0 900 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0322-25 Meezan Bank Limited
27588 2022-23 Mar-2022 09/03/2022 Cost of Goods Sold (CSS) PJV-0322-66 2461 0 Record Cost of Goods Sold (CSS) from Open Market CSS Stationary Outlet No.1 against order of CSaS-0322-27 Union Apparel (Pvt.) Ltd
27589 2022-23 Mar-2022 09/03/2022 Sales Tax Receivables PJV-0322-66 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of CSaS-0322-27 Union Apparel (Pvt.) Ltd
27590 2022-23 Mar-2022 09/03/2022 Open Market PJV-0322-66 0 1500 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of CSaS-0322-27 Union Apparel (Pvt.) Ltd
27591 2022-23 Mar-2022 09/03/2022 CSS Stationary Outlet No.1 PJV-0322-66 0 961 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of CSaS-0322-27 Union Apparel (Pvt.) Ltd
27595 2022-23 Mar-2022 16/03/2022 Cost of Goods Sold (TCSS) PJV-0322-67 1100 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0322-36 Pacific Delta Shipping Pvt. Ltd.
27596 2022-23 Mar-2022 16/03/2022 Sales Tax Receivables PJV-0322-67 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0322-36 Pacific Delta Shipping Pvt. Ltd.
27597 2022-23 Mar-2022 16/03/2022 Printec PJV-0322-67 0 1100 Record Printec from Printec against order of TCSAS-0322-36 Pacific Delta Shipping Pvt. Ltd.
27691 2022-23 Mar-2022 22/03/2022 Cost of Goods Sold (CSS) PJV-0322-68 1500 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-0322-40 Bank Of China
27692 2022-23 Mar-2022 22/03/2022 Sales Tax Receivables PJV-0322-68 0 0 Record Sales Tax Receivables from Printec against order of CSaS-0322-40 Bank Of China
27693 2022-23 Mar-2022 22/03/2022 Printec PJV-0322-68 0 1500 Record Printec from Printec against order of CSaS-0322-40 Bank Of China
27697 2022-23 Mar-2022 21/03/2022 Cost of Goods Sold (TCSS) PJV-0322-69 5400 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0322-41 Dawood University Of Eng. & Technology
27698 2022-23 Mar-2022 21/03/2022 Sales Tax Receivables PJV-0322-69 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0322-41 Dawood University Of Eng. & Technology
27699 2022-23 Mar-2022 21/03/2022 Printec PJV-0322-69 0 5400 Record Printec from Printec against order of TCSAS-0322-41 Dawood University Of Eng. & Technology
27703 2022-23 Mar-2022 17/03/2022 Cost of Goods Sold (CSS) PJV-0322-70 6652 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0322-15 Tapal Energy Ltd.
27704 2022-23 Mar-2022 17/03/2022 Sales Tax Receivables PJV-0322-70 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0322-15 Tapal Energy Ltd.
27705 2022-23 Mar-2022 17/03/2022 CSS Stationary Outlet No.1 PJV-0322-70 0 6652 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0322-15 Tapal Energy Ltd.
27709 2022-23 Mar-2022 16/03/2022 Cost of Goods Sold (Shop-1) PJV-0322-71 7692.612 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0322-14 CSS Stationary Outlet No.1
27710 2022-23 Mar-2022 16/03/2022 Sales Tax Receivables PJV-0322-71 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0322-14 CSS Stationary Outlet No.1
27711 2022-23 Mar-2022 16/03/2022 CSS Stationary Outlet No.1 PJV-0322-71 0 7692.612 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0322-14 CSS Stationary Outlet No.1
27723 2022-23 Mar-2022 18/03/2022 Cost of Goods Sold (CSS) PJV-0322-72 6000 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0322-37 Hamdard University
27724 2022-23 Mar-2022 18/03/2022 Sales Tax Receivables PJV-0322-72 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0322-37 Hamdard University
27725 2022-23 Mar-2022 18/03/2022 Open Market PJV-0322-72 0 6000 Record Open Market from Open Market against order of CSaS-0322-37 Hamdard University
27729 2022-23 Mar-2022 11/03/2022 Cost of Goods Sold (CSS) PJV-0322-73 14924.468 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0322-29 jaag
27730 2022-23 Mar-2022 11/03/2022 Sales Tax Receivables PJV-0322-73 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0322-29 jaag
27731 2022-23 Mar-2022 11/03/2022 CSS Stationary Outlet No.1 PJV-0322-73 0 14924.468 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0322-29 jaag
27735 2022-23 Mar-2022 05/03/2022 Cost of Goods Sold (CSS) PJV-0322-74 30077.2 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0322-16 UM Enterprises
27736 2022-23 Mar-2022 05/03/2022 Sales Tax Receivables PJV-0322-74 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0322-16 UM Enterprises
27737 2022-23 Mar-2022 05/03/2022 CSS Stationary Outlet No.1 PJV-0322-74 0 30077.2 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0322-16 UM Enterprises
27741 2022-23 Mar-2022 15/03/2022 Cost of Goods Sold (TCSS) PJV-0322-75 2504.6999999992 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0322-26 Bhanero Textile Mills Ltd
27742 2022-23 Mar-2022 15/03/2022 Sales Tax Receivables PJV-0322-75 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0322-26 Bhanero Textile Mills Ltd
27743 2022-23 Mar-2022 15/03/2022 CSS Stationary Outlet No.1 PJV-0322-75 0 2504.6999999992 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0322-26 Bhanero Textile Mills Ltd
27747 2022-23 Mar-2022 15/03/2022 Cost of Goods Sold (TCSS) PJV-0322-76 688 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0322-28 Bhanero Textile Mills Ltd
27748 2022-23 Mar-2022 15/03/2022 Sales Tax Receivables PJV-0322-76 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0322-28 Bhanero Textile Mills Ltd
27749 2022-23 Mar-2022 15/03/2022 CSS Stationary Outlet No.1 PJV-0322-76 0 688 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0322-28 Bhanero Textile Mills Ltd
27753 2022-23 Mar-2022 21/03/2022 Cost of Goods Sold (CSS) PJV-0322-77 94707 0 Record Cost of Goods Sold (CSS) from Open Market CSS Stationary Outlet No.1 against order of CSaS-0322-39 Union Fabrics (Pvt.) Limited.
27754 2022-23 Mar-2022 21/03/2022 Sales Tax Receivables PJV-0322-77 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of CSaS-0322-39 Union Fabrics (Pvt.) Limited.
27755 2022-23 Mar-2022 21/03/2022 Open Market PJV-0322-77 0 42610 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of CSaS-0322-39 Union Fabrics (Pvt.) Limited.
27756 2022-23 Mar-2022 21/03/2022 CSS Stationary Outlet No.1 PJV-0322-77 0 52097 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of CSaS-0322-39 Union Fabrics (Pvt.) Limited.
27774 2022-23 Mar-2022 21/03/2022 Cost of Goods Sold (CSS) PJV-0322-78 1100 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-0322-38 Golden Harvest Foods Pvt. Ltd.
27775 2022-23 Mar-2022 21/03/2022 Sales Tax Receivables PJV-0322-78 0 0 Record Sales Tax Receivables from Printec against order of CSaS-0322-38 Golden Harvest Foods Pvt. Ltd.
27776 2022-23 Mar-2022 21/03/2022 Printec PJV-0322-78 0 1100 Record Printec from Printec against order of CSaS-0322-38 Golden Harvest Foods Pvt. Ltd.
27780 2022-23 Mar-2022 21/03/2022 Cost of Goods Sold (TCSS) PJV-0322-79 3400 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0322-42 Deewan Cement Limited
27781 2022-23 Mar-2022 21/03/2022 Sales Tax Receivables PJV-0322-79 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0322-42 Deewan Cement Limited
27782 2022-23 Mar-2022 21/03/2022 CSS Stationary Outlet No.1 PJV-0322-79 0 3400 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0322-42 Deewan Cement Limited
27786 2022-23 Mar-2022 15/03/2022 Cost of Goods Sold (TCSS) PJV-0322-80 14534 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0322-29 Bhanero Textile Mills Ltd
27787 2022-23 Mar-2022 15/03/2022 Sales Tax Receivables PJV-0322-80 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0322-29 Bhanero Textile Mills Ltd
27788 2022-23 Mar-2022 15/03/2022 CSS Stationary Outlet No.1 PJV-0322-80 0 12684 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0322-29 Bhanero Textile Mills Ltd
27789 2022-23 Mar-2022 15/03/2022 Open Market PJV-0322-80 0 1850 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0322-29 Bhanero Textile Mills Ltd
27793 2022-23 Mar-2022 21/03/2022 Cost of Goods Sold (TCSS) PJV-0322-81 84910 0 Record Cost of Goods Sold (TCSS) from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0322-40 Bhanero Textile Mills Ltd
27794 2022-23 Mar-2022 21/03/2022 Sales Tax Receivables PJV-0322-81 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0322-40 Bhanero Textile Mills Ltd
27795 2022-23 Mar-2022 21/03/2022 Open Market PJV-0322-81 0 82000 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0322-40 Bhanero Textile Mills Ltd
27796 2022-23 Mar-2022 21/03/2022 CSS Stationary Outlet No.1 PJV-0322-81 0 2910 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0322-40 Bhanero Textile Mills Ltd
27800 2022-23 Mar-2022 09/03/2022 Cost of Goods Sold (CSS) PJV-0322-82 4924 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Noble Register (Suppliers) against order of CSaS-0322-23 Hands Pakistan
27801 2022-23 Mar-2022 09/03/2022 Sales Tax Receivables PJV-0322-82 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Noble Register (Suppliers) against order of CSaS-0322-23 Hands Pakistan
27802 2022-23 Mar-2022 09/03/2022 CSS Stationary Outlet No.1 PJV-0322-82 0 4012 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Noble Register (Suppliers) against order of CSaS-0322-23 Hands Pakistan
27803 2022-23 Mar-2022 09/03/2022 Noble Register (Suppliers) PJV-0322-82 0 912 Record Noble Register (Suppliers) from CSS Stationary Outlet No.1 Noble Register (Suppliers) against order of CSaS-0322-23 Hands Pakistan
27807 2022-23 Mar-2022 09/03/2022 Cost of Goods Sold (TCSS) PJV-0322-83 21450 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0322-16 Unibro Industries Ltd
27808 2022-23 Mar-2022 09/03/2022 Sales Tax Receivables PJV-0322-83 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0322-16 Unibro Industries Ltd
27809 2022-23 Mar-2022 09/03/2022 CSS Stationary Outlet No.1 PJV-0322-83 0 21450 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0322-16 Unibro Industries Ltd
27813 2022-23 Mar-2022 09/03/2022 Cost of Goods Sold (TCSS) PJV-0322-84 50250 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0322-15 Unibro Industries Ltd
27814 2022-23 Mar-2022 09/03/2022 Sales Tax Receivables PJV-0322-84 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0322-15 Unibro Industries Ltd
27815 2022-23 Mar-2022 09/03/2022 CSS Stationary Outlet No.1 PJV-0322-84 0 50050 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0322-15 Unibro Industries Ltd
27816 2022-23 Mar-2022 09/03/2022 Open Market PJV-0322-84 0 200 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0322-15 Unibro Industries Ltd
27820 2022-23 Mar-2022 24/03/2022 Cost of Goods Sold (CSS) PJV-0322-85 4097.6 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0322-43 Tata Textile Mills Limited
27821 2022-23 Mar-2022 24/03/2022 Sales Tax Receivables PJV-0322-85 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0322-43 Tata Textile Mills Limited
27822 2022-23 Mar-2022 24/03/2022 CSS Stationary Outlet No.1 PJV-0322-85 0 4097.6 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0322-43 Tata Textile Mills Limited
27826 2022-23 Mar-2022 25/03/2022 Cost of Goods Sold (TCSS) PJV-0322-86 560 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0322-45 Gadoon Textile Mills Limited
27827 2022-23 Mar-2022 25/03/2022 Sales Tax Receivables PJV-0322-86 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0322-45 Gadoon Textile Mills Limited
27828 2022-23 Mar-2022 25/03/2022 CSS Stationary Outlet No.1 PJV-0322-86 0 560 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0322-45 Gadoon Textile Mills Limited
27832 2022-23 Mar-2022 24/03/2022 Cost of Goods Sold (CSS) PJV-0322-87 1544 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Z H International (Hussain) against order of CSaS-0322-45 Karachi Gymkhana
27833 2022-23 Mar-2022 24/03/2022 Sales Tax Receivables PJV-0322-87 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Z H International (Hussain) against order of CSaS-0322-45 Karachi Gymkhana
27834 2022-23 Mar-2022 24/03/2022 CSS Stationary Outlet No.1 PJV-0322-87 0 744 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Z H International (Hussain) against order of CSaS-0322-45 Karachi Gymkhana
27835 2022-23 Mar-2022 24/03/2022 Z H International (Hussain) PJV-0322-87 0 800 Record Z H International (Hussain) from CSS Stationary Outlet No.1 Z H International (Hussain) against order of CSaS-0322-45 Karachi Gymkhana
27839 2022-23 Mar-2022 24/03/2022 Cost of Goods Sold (CSS) PJV-0322-88 5500 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-0322-44 Karachi Gymkhana
27840 2022-23 Mar-2022 24/03/2022 Sales Tax Receivables PJV-0322-88 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-0322-44 Karachi Gymkhana
27841 2022-23 Mar-2022 24/03/2022 CSS Stationary Outlet No.1 PJV-0322-88 0 660 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-0322-44 Karachi Gymkhana
27842 2022-23 Mar-2022 24/03/2022 Open Market PJV-0322-88 0 4840 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-0322-44 Karachi Gymkhana
27846 2022-23 Mar-2022 24/03/2022 Cost of Goods Sold (CSS) PJV-0322-89 7250 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0322-42 Karachi Gymkhana
27847 2022-23 Mar-2022 24/03/2022 Sales Tax Receivables PJV-0322-89 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0322-42 Karachi Gymkhana
27848 2022-23 Mar-2022 24/03/2022 CSS Stationary Outlet No.1 PJV-0322-89 0 7250 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0322-42 Karachi Gymkhana
27852 2022-23 Mar-2022 24/03/2022 Cost of Goods Sold (TCSS) PJV-0322-90 5950 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0322-44 Pakistan Beverage Ltd.
27853 2022-23 Mar-2022 24/03/2022 Sales Tax Receivables PJV-0322-90 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0322-44 Pakistan Beverage Ltd.
27854 2022-23 Mar-2022 24/03/2022 Printec PJV-0322-90 0 5950 Record Printec from Printec against order of TCSAS-0322-44 Pakistan Beverage Ltd.
27858 2022-23 Mar-2022 25/03/2022 Cost of Goods Sold (TCSS) PJV-0322-91 5100 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0322-46 Pakistan Beverage Ltd.
27859 2022-23 Mar-2022 25/03/2022 Sales Tax Receivables PJV-0322-91 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0322-46 Pakistan Beverage Ltd.
27860 2022-23 Mar-2022 25/03/2022 Printec PJV-0322-91 0 5100 Record Printec from Printec against order of TCSAS-0322-46 Pakistan Beverage Ltd.
27931 2022-23 Mar-2022 24/03/2022 Cost of Goods Sold (CSS) PJV-0322-92 499.8 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0322-41 Shaheen Insurance Company Ltd
27932 2022-23 Mar-2022 24/03/2022 Sales Tax Receivables PJV-0322-92 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0322-41 Shaheen Insurance Company Ltd
27933 2022-23 Mar-2022 24/03/2022 Open Market PJV-0322-92 0 499.8 Record Open Market from Open Market against order of CSaS-0322-41 Shaheen Insurance Company Ltd
27937 2022-23 Mar-2022 26/03/2022 Cost of Goods Sold (CSS) PJV-0322-93 560 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0322-48 Karachi Gymkhana
27938 2022-23 Mar-2022 26/03/2022 Sales Tax Receivables PJV-0322-93 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0322-48 Karachi Gymkhana
27939 2022-23 Mar-2022 26/03/2022 Open Market PJV-0322-93 0 560 Record Open Market from Open Market against order of CSaS-0322-48 Karachi Gymkhana
27943 2022-23 Mar-2022 24/03/2022 Cost of Goods Sold (TCSS) PJV-0322-94 16200 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0322-43 National Refinary Limited
27944 2022-23 Mar-2022 24/03/2022 Sales Tax Receivables PJV-0322-94 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0322-43 National Refinary Limited
27945 2022-23 Mar-2022 24/03/2022 Open Market PJV-0322-94 0 16200 Record Open Market from Open Market against order of TCSAS-0322-43 National Refinary Limited
27949 2022-23 Mar-2022 15/03/2022 Cost of Goods Sold (TCSS) PJV-0322-95 9170 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0322-24 Sindh Education Foundation
27950 2022-23 Mar-2022 15/03/2022 Sales Tax Receivables PJV-0322-95 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0322-24 Sindh Education Foundation
27951 2022-23 Mar-2022 15/03/2022 CSS Stationary Outlet No.1 PJV-0322-95 0 2750 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0322-24 Sindh Education Foundation
27952 2022-23 Mar-2022 15/03/2022 Open Market PJV-0322-95 0 6420 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0322-24 Sindh Education Foundation
27956 2022-23 Mar-2022 28/03/2022 Cost of Goods Sold (TCSS) PJV-0322-96 221895 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0322-47 Tabba Heart Institute
27957 2022-23 Mar-2022 28/03/2022 Sales Tax Receivables PJV-0322-96 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0322-47 Tabba Heart Institute
27958 2022-23 Mar-2022 28/03/2022 Printec PJV-0322-96 0 221895 Record Printec from Printec against order of TCSAS-0322-47 Tabba Heart Institute
27970 2022-23 Mar-2022 01/03/2022 Cost of Goods Sold (CSS) PJV-0322-97 6100 0 Record Cost of Goods Sold (CSS) from Open Market CSS Stationary Outlet No.1 against order of CSaS-0322-1 Jubilee Life Insurance Co. Ltd.
27971 2022-23 Mar-2022 01/03/2022 Sales Tax Receivables PJV-0322-97 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of CSaS-0322-1 Jubilee Life Insurance Co. Ltd.
27972 2022-23 Mar-2022 01/03/2022 Open Market PJV-0322-97 0 6100 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of CSaS-0322-1 Jubilee Life Insurance Co. Ltd.
27973 2022-23 Mar-2022 01/03/2022 CSS Stationary Outlet No.1 PJV-0322-97 0 0 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of CSaS-0322-1 Jubilee Life Insurance Co. Ltd.
27977 2022-23 Mar-2022 05/03/2022 Cost of Goods Sold (TCSS) PJV-0322-98 22450 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0322-11 United King Food (Private) Limited
27978 2022-23 Mar-2022 05/03/2022 Sales Tax Receivables PJV-0322-98 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0322-11 United King Food (Private) Limited
27979 2022-23 Mar-2022 05/03/2022 Open Market PJV-0322-98 0 22450 Record Open Market from Open Market against order of TCSAS-0322-11 United King Food (Private) Limited
27983 2022-23 Mar-2022 30/03/2022 Cost of Goods Sold (TCSS) PJV-0322-99 1100 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0322-51 Pacific Delta Shipping Pvt. Ltd.
27984 2022-23 Mar-2022 30/03/2022 Sales Tax Receivables PJV-0322-99 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0322-51 Pacific Delta Shipping Pvt. Ltd.
27985 2022-23 Mar-2022 30/03/2022 Printec PJV-0322-99 0 1100 Record Printec from Printec against order of TCSAS-0322-51 Pacific Delta Shipping Pvt. Ltd.
27989 2022-23 Mar-2022 31/03/2022 Cost of Goods Sold (TCSS) PJV-0322-100 2800 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0322-53 Pacific Delta Shipping Pvt. Ltd.
27990 2022-23 Mar-2022 31/03/2022 Sales Tax Receivables PJV-0322-100 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0322-53 Pacific Delta Shipping Pvt. Ltd.
27991 2022-23 Mar-2022 31/03/2022 CSS Stationary Outlet No.1 PJV-0322-100 0 2800 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0322-53 Pacific Delta Shipping Pvt. Ltd.
28005 2022-23 Mar-2022 28/03/2022 Cost of Goods Sold (CSS) PJV-0322-101 6993.4 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-0322-49 Pearl Energy Solution (Pvt) Ltd
28006 2022-23 Mar-2022 28/03/2022 Sales Tax Receivables PJV-0322-101 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-0322-49 Pearl Energy Solution (Pvt) Ltd
28007 2022-23 Mar-2022 28/03/2022 CSS Stationary Outlet No.1 PJV-0322-101 0 6703.4 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-0322-49 Pearl Energy Solution (Pvt) Ltd
28008 2022-23 Mar-2022 28/03/2022 Open Market PJV-0322-101 0 290 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-0322-49 Pearl Energy Solution (Pvt) Ltd
28012 2022-23 Mar-2022 29/03/2022 Cost of Goods Sold (CSS) PJV-0322-102 64 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0322-52 Tata Textile Mills Limited
28013 2022-23 Mar-2022 29/03/2022 Sales Tax Receivables PJV-0322-102 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0322-52 Tata Textile Mills Limited
28014 2022-23 Mar-2022 29/03/2022 CSS Stationary Outlet No.1 PJV-0322-102 0 64 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0322-52 Tata Textile Mills Limited
28018 2022-23 Mar-2022 26/03/2022 Cost of Goods Sold (CSS) PJV-0322-103 5500 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-0322-47 Sindh Distribution Services
28019 2022-23 Mar-2022 26/03/2022 Sales Tax Receivables PJV-0322-103 0 0 Record Sales Tax Receivables from Printec against order of CSaS-0322-47 Sindh Distribution Services
28020 2022-23 Mar-2022 26/03/2022 Printec PJV-0322-103 0 5500 Record Printec from Printec against order of CSaS-0322-47 Sindh Distribution Services
28024 2022-23 Mar-2022 28/03/2022 Cost of Goods Sold (CSS) PJV-0322-104 2200 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-0322-46 Golden Harvest Foods Pvt. Ltd.
28025 2022-23 Mar-2022 28/03/2022 Sales Tax Receivables PJV-0322-104 0 0 Record Sales Tax Receivables from Printec against order of CSaS-0322-46 Golden Harvest Foods Pvt. Ltd.
28026 2022-23 Mar-2022 28/03/2022 Printec PJV-0322-104 0 2200 Record Printec from Printec against order of CSaS-0322-46 Golden Harvest Foods Pvt. Ltd.
28051 2022-23 Mar-2022 01/03/2022 Stock in Hand (Inventory) PJV-0322-105 12090 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
28052 2022-23 Mar-2022 01/03/2022 Sales Tax Receivables PJV-0322-105 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
28053 2022-23 Mar-2022 01/03/2022 Open Market PJV-0322-105 0 12090 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
28054 2022-23 Mar-2022 4/03/2022 Stock in Hand (Inventory) PJV-0322-106 85075 0 Record Cost of Goods Sold (Shop-1) from ,Noble Register (Suppliers) Khurram (Tapes) against order of - CSS Stationary Outlet No.1
28055 2022-23 Mar-2022 4/03/2022 Sales Tax Receivables PJV-0322-106 0 0 Record Sales Tax Receivables from ,Noble Register (Suppliers) Khurram (Tapes) against order of - CSS Stationary Outlet No.1
28056 2022-23 Mar-2022 4/03/2022 Noble Register (Suppliers) PJV-0322-106 0 13095 Record Noble Register (Suppliers) from ,Noble Register (Suppliers) Khurram (Tapes) against order of - CSS Stationary Outlet No.1
28057 2022-23 Mar-2022 4/03/2022 Khurram (Tapes) PJV-0322-106 0 49680 Record Khurram (Tapes) from ,Noble Register (Suppliers) Khurram (Tapes) against order of - CSS Stationary Outlet No.1
28058 2022-23 Mar-2022 4/03/2022 Z H International (Hussain) PJV-0322-106 0 9400 Record Z H International (Hussain) from ,Noble Register (Suppliers) Khurram (Tapes) against order of - CSS Stationary Outlet No.1
28059 2022-23 Mar-2022 4/03/2022 AE Traders PJV-0322-106 0 12900 Record AE Traders from ,Noble Register (Suppliers) Khurram (Tapes) against order of - CSS Stationary Outlet No.1
28060 2022-23 Mar-2022 05/03/2022 Stock in Hand (Inventory) PJV-0322-107 7840 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
28061 2022-23 Mar-2022 05/03/2022 Sales Tax Receivables PJV-0322-107 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
28062 2022-23 Mar-2022 05/03/2022 Open Market PJV-0322-107 0 7840 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
28063 2022-23 Mar-2022 08/03/2022 Stock in Hand (Inventory) PJV-0322-108 48073 0 Record Cost of Goods Sold (Shop-1) from ,Noble Register (Suppliers) Atique Traders against order of n/a CSS Stationary Outlet No.1
28064 2022-23 Mar-2022 08/03/2022 Sales Tax Receivables PJV-0322-108 0 0 Record Sales Tax Receivables from ,Noble Register (Suppliers) Atique Traders against order of n/a CSS Stationary Outlet No.1
28065 2022-23 Mar-2022 08/03/2022 Noble Register (Suppliers) PJV-0322-108 0 407 Record Noble Register (Suppliers) from ,Noble Register (Suppliers) Atique Traders against order of n/a CSS Stationary Outlet No.1
28066 2022-23 Mar-2022 08/03/2022 Atique Traders PJV-0322-108 0 47666 Record Atique Traders from ,Noble Register (Suppliers) Atique Traders against order of n/a CSS Stationary Outlet No.1
28067 2022-23 Mar-2022 09/03/2022 Stock in Hand (Inventory) PJV-0322-109 10110 0 Record Cost of Goods Sold (Shop-1) from ,AE Traders Open Market against order of n/a CSS Stationary Outlet No.1
28068 2022-23 Mar-2022 09/03/2022 Sales Tax Receivables PJV-0322-109 0 0 Record Sales Tax Receivables from ,AE Traders Open Market against order of n/a CSS Stationary Outlet No.1
28069 2022-23 Mar-2022 09/03/2022 AE Traders PJV-0322-109 0 3310 Record AE Traders from ,AE Traders Open Market against order of n/a CSS Stationary Outlet No.1
28070 2022-23 Mar-2022 09/03/2022 Open Market PJV-0322-109 0 6800 Record Open Market from ,AE Traders Open Market against order of n/a CSS Stationary Outlet No.1
28071 2022-23 Mar-2022 09/03/2022 Stock in Hand (Inventory) PJV-0322-110 91084 0 Record Cost of Goods Sold (Shop-1) from ,Atique Traders AE Traders against order of n/a CSS Stationary Outlet No.1
28072 2022-23 Mar-2022 09/03/2022 Sales Tax Receivables PJV-0322-110 0 0 Record Sales Tax Receivables from ,Atique Traders AE Traders against order of n/a CSS Stationary Outlet No.1
28073 2022-23 Mar-2022 09/03/2022 Atique Traders PJV-0322-110 0 71500 Record Atique Traders from ,Atique Traders AE Traders against order of n/a CSS Stationary Outlet No.1
28074 2022-23 Mar-2022 09/03/2022 AE Traders PJV-0322-110 0 19584 Record AE Traders from ,Atique Traders AE Traders against order of n/a CSS Stationary Outlet No.1
28075 2022-23 Mar-2022 10/03/2022 Stock in Hand (Inventory) PJV-0322-111 7794 0 Record Cost of Goods Sold (Shop-1) from ,Ghosia Stationers Open Market against order of n/a CSS Stationary Outlet No.1
28076 2022-23 Mar-2022 10/03/2022 Sales Tax Receivables PJV-0322-111 0 0 Record Sales Tax Receivables from ,Ghosia Stationers Open Market against order of n/a CSS Stationary Outlet No.1
28077 2022-23 Mar-2022 10/03/2022 Ghosia Stationers PJV-0322-111 0 3744 Record Ghosia Stationers from ,Ghosia Stationers Open Market against order of n/a CSS Stationary Outlet No.1
28078 2022-23 Mar-2022 10/03/2022 Open Market PJV-0322-111 0 4050 Record Open Market from ,Ghosia Stationers Open Market against order of n/a CSS Stationary Outlet No.1
28079 2022-23 Mar-2022 11/03/2022 Stock in Hand (Inventory) PJV-0322-112 14619 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of - CSS Stationary Outlet No.1
28080 2022-23 Mar-2022 11/03/2022 Sales Tax Receivables PJV-0322-112 0 0 Record Sales Tax Receivables from ,Open Market against order of - CSS Stationary Outlet No.1
28081 2022-23 Mar-2022 11/03/2022 Open Market PJV-0322-112 0 14619 Record Open Market from ,Open Market against order of - CSS Stationary Outlet No.1
28082 2022-23 Mar-2022 11/03/2022 Stock in Hand (Inventory) PJV-0322-113 39129 0 Record Cost of Goods Sold (Shop-1) from ,Ghosia Stationers Noble Register (Suppliers) against order of - CSS Stationary Outlet No.1
28083 2022-23 Mar-2022 11/03/2022 Sales Tax Receivables PJV-0322-113 0 0 Record Sales Tax Receivables from ,Ghosia Stationers Noble Register (Suppliers) against order of - CSS Stationary Outlet No.1
28084 2022-23 Mar-2022 11/03/2022 Ghosia Stationers PJV-0322-113 0 7565 Record Ghosia Stationers from ,Ghosia Stationers Noble Register (Suppliers) against order of - CSS Stationary Outlet No.1
28085 2022-23 Mar-2022 11/03/2022 Noble Register (Suppliers) PJV-0322-113 0 11774 Record Noble Register (Suppliers) from ,Ghosia Stationers Noble Register (Suppliers) against order of - CSS Stationary Outlet No.1
28086 2022-23 Mar-2022 11/03/2022 Khurram (Tapes) PJV-0322-113 0 8990 Record Khurram (Tapes) from ,Ghosia Stationers Noble Register (Suppliers) against order of - CSS Stationary Outlet No.1
28087 2022-23 Mar-2022 11/03/2022 Z H International (Hussain) PJV-0322-113 0 10800 Record Z H International (Hussain) from ,Ghosia Stationers Noble Register (Suppliers) against order of - CSS Stationary Outlet No.1
28088 2022-23 Mar-2022 11/03/2022 Stock in Hand (Inventory) PJV-0322-114 45429 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of - CSS Stationary Outlet No.1
28089 2022-23 Mar-2022 11/03/2022 Sales Tax Receivables PJV-0322-114 0 0 Record Sales Tax Receivables from ,Open Market against order of - CSS Stationary Outlet No.1
28090 2022-23 Mar-2022 11/03/2022 Open Market PJV-0322-114 0 45429 Record Open Market from ,Open Market against order of - CSS Stationary Outlet No.1
28091 2022-23 Mar-2022 11/03/2022 Stock in Hand (Inventory) PJV-0322-115 15047 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of - CSS Stationary Outlet No.1
28092 2022-23 Mar-2022 11/03/2022 Sales Tax Receivables PJV-0322-115 0 0 Record Sales Tax Receivables from ,Open Market against order of - CSS Stationary Outlet No.1
28093 2022-23 Mar-2022 11/03/2022 Open Market PJV-0322-115 0 15047 Record Open Market from ,Open Market against order of - CSS Stationary Outlet No.1
28094 2022-23 Mar-2022 11/03/2022 Stock in Hand (Inventory) PJV-0322-116 4938 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
28095 2022-23 Mar-2022 11/03/2022 Sales Tax Receivables PJV-0322-116 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
28096 2022-23 Mar-2022 11/03/2022 Open Market PJV-0322-116 0 4938 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
28097 2022-23 Mar-2022 12/03/2022 Stock in Hand (Inventory) PJV-0322-117 17445 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of - CSS Stationary Outlet No.1
28098 2022-23 Mar-2022 12/03/2022 Sales Tax Receivables PJV-0322-117 0 0 Record Sales Tax Receivables from ,Open Market against order of - CSS Stationary Outlet No.1
28099 2022-23 Mar-2022 12/03/2022 Open Market PJV-0322-117 0 17445 Record Open Market from ,Open Market against order of - CSS Stationary Outlet No.1
28100 2022-23 Mar-2022 12/03/2022 Stock in Hand (Inventory) PJV-0322-118 35820 0 Record Cost of Goods Sold (Shop-1) from ,Atique Traders against order of - CSS Stationary Outlet No.1
28101 2022-23 Mar-2022 12/03/2022 Sales Tax Receivables PJV-0322-118 0 0 Record Sales Tax Receivables from ,Atique Traders against order of - CSS Stationary Outlet No.1
28102 2022-23 Mar-2022 12/03/2022 Atique Traders PJV-0322-118 0 35820 Record Atique Traders from ,Atique Traders against order of - CSS Stationary Outlet No.1
28103 2022-23 Mar-2022 12/03/2022 Stock in Hand (Inventory) PJV-0322-119 25026 0 Record Cost of Goods Sold (Shop-1) from ,Dollar Industries Pvt. Ltd. against order of - CSS Stationary Outlet No.1
28104 2022-23 Mar-2022 12/03/2022 Sales Tax Receivables PJV-0322-119 0 0 Record Sales Tax Receivables from ,Dollar Industries Pvt. Ltd. against order of - CSS Stationary Outlet No.1
28105 2022-23 Mar-2022 12/03/2022 Dollar Industries Pvt. Ltd. PJV-0322-119 0 25026 Record Dollar Industries Pvt. Ltd. from ,Dollar Industries Pvt. Ltd. against order of - CSS Stationary Outlet No.1
28106 2022-23 Mar-2022 12/03/2022 Stock in Hand (Inventory) PJV-0322-120 35320 0 Record Cost of Goods Sold (Shop-1) from ,Atique Traders against order of - CSS Stationary Outlet No.1
28107 2022-23 Mar-2022 12/03/2022 Sales Tax Receivables PJV-0322-120 0 0 Record Sales Tax Receivables from ,Atique Traders against order of - CSS Stationary Outlet No.1
28108 2022-23 Mar-2022 12/03/2022 Atique Traders PJV-0322-120 0 35320 Record Atique Traders from ,Atique Traders against order of - CSS Stationary Outlet No.1
28109 2022-23 Mar-2022 12/03/2022 Stock in Hand (Inventory) PJV-0322-121 30380 0 Record Cost of Goods Sold (Shop-1) from ,Dollar Industries Pvt. Ltd. against order of - CSS Stationary Outlet No.1
28110 2022-23 Mar-2022 12/03/2022 Sales Tax Receivables PJV-0322-121 0 0 Record Sales Tax Receivables from ,Dollar Industries Pvt. Ltd. against order of - CSS Stationary Outlet No.1
28111 2022-23 Mar-2022 12/03/2022 Dollar Industries Pvt. Ltd. PJV-0322-121 0 30380 Record Dollar Industries Pvt. Ltd. from ,Dollar Industries Pvt. Ltd. against order of - CSS Stationary Outlet No.1
28112 2022-23 Mar-2022 12/03/2022 Stock in Hand (Inventory) PJV-0322-122 4423 0 Record Cost of Goods Sold (Shop-1) from ,Noble Register (Suppliers) against order of - CSS Stationary Outlet No.1
28113 2022-23 Mar-2022 12/03/2022 Sales Tax Receivables PJV-0322-122 0 0 Record Sales Tax Receivables from ,Noble Register (Suppliers) against order of - CSS Stationary Outlet No.1
28114 2022-23 Mar-2022 12/03/2022 Noble Register (Suppliers) PJV-0322-122 0 4423 Record Noble Register (Suppliers) from ,Noble Register (Suppliers) against order of - CSS Stationary Outlet No.1
28115 2022-23 Mar-2022 12/03/2022 Stock in Hand (Inventory) PJV-0322-123 2450 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
28116 2022-23 Mar-2022 12/03/2022 Sales Tax Receivables PJV-0322-123 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
28117 2022-23 Mar-2022 12/03/2022 Open Market PJV-0322-123 0 2450 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
28118 2022-23 Mar-2022 12/03/2022 Stock in Hand (Inventory) PJV-0322-124 10110 0 Record Cost of Goods Sold (Shop-1) from ,Ghosia Stationers Open Market against order of n/a CSS Stationary Outlet No.1
28119 2022-23 Mar-2022 12/03/2022 Sales Tax Receivables PJV-0322-124 0 0 Record Sales Tax Receivables from ,Ghosia Stationers Open Market against order of n/a CSS Stationary Outlet No.1
28120 2022-23 Mar-2022 12/03/2022 Ghosia Stationers PJV-0322-124 0 2450 Record Ghosia Stationers from ,Ghosia Stationers Open Market against order of n/a CSS Stationary Outlet No.1
28121 2022-23 Mar-2022 12/03/2022 Open Market PJV-0322-124 0 7660 Record Open Market from ,Ghosia Stationers Open Market against order of n/a CSS Stationary Outlet No.1
28122 2022-23 Mar-2022 14/03/2022 Stock in Hand (Inventory) PJV-0322-125 6990 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of - CSS Stationary Outlet No.1
28123 2022-23 Mar-2022 14/03/2022 Sales Tax Receivables PJV-0322-125 0 0 Record Sales Tax Receivables from ,Open Market against order of - CSS Stationary Outlet No.1
28124 2022-23 Mar-2022 14/03/2022 Open Market PJV-0322-125 0 6990 Record Open Market from ,Open Market against order of - CSS Stationary Outlet No.1
28125 2022-23 Mar-2022 14/03/2022 Stock in Hand (Inventory) PJV-0322-126 42156 0 Record Cost of Goods Sold (Shop-1) from ,Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
28126 2022-23 Mar-2022 14/03/2022 Sales Tax Receivables PJV-0322-126 0 0 Record Sales Tax Receivables from ,Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
28127 2022-23 Mar-2022 14/03/2022 Dollar Industries Pvt. Ltd. PJV-0322-126 0 42156 Record Dollar Industries Pvt. Ltd. from ,Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
28128 2022-23 Mar-2022 14/03/2022 Stock in Hand (Inventory) PJV-0322-127 2976 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
28129 2022-23 Mar-2022 14/03/2022 Sales Tax Receivables PJV-0322-127 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
28130 2022-23 Mar-2022 14/03/2022 Open Market PJV-0322-127 0 2976 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
28131 2022-23 Mar-2022 16/03/2022 Stock in Hand (Inventory) PJV-0322-128 24302 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
28132 2022-23 Mar-2022 16/03/2022 Sales Tax Receivables PJV-0322-128 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
28133 2022-23 Mar-2022 16/03/2022 Open Market PJV-0322-128 0 24302 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
28134 2022-23 Mar-2022 17/03/2022 Stock in Hand (Inventory) PJV-0322-129 3000 0 Record Cost of Goods Sold (Shop-1) from ,Z H International (Hussain) against order of - CSS Stationary Outlet No.1
28135 2022-23 Mar-2022 17/03/2022 Sales Tax Receivables PJV-0322-129 0 0 Record Sales Tax Receivables from ,Z H International (Hussain) against order of - CSS Stationary Outlet No.1
28136 2022-23 Mar-2022 17/03/2022 Z H International (Hussain) PJV-0322-129 0 3000 Record Z H International (Hussain) from ,Z H International (Hussain) against order of - CSS Stationary Outlet No.1
28137 2022-23 Mar-2022 17/03/2022 Stock in Hand (Inventory) PJV-0322-130 5135 0 Record Cost of Goods Sold (Shop-1) from ,AE Traders Open Market against order of n/a CSS Stationary Outlet No.1
28138 2022-23 Mar-2022 17/03/2022 Sales Tax Receivables PJV-0322-130 0 0 Record Sales Tax Receivables from ,AE Traders Open Market against order of n/a CSS Stationary Outlet No.1
28139 2022-23 Mar-2022 17/03/2022 AE Traders PJV-0322-130 0 477 Record AE Traders from ,AE Traders Open Market against order of n/a CSS Stationary Outlet No.1
28140 2022-23 Mar-2022 17/03/2022 Open Market PJV-0322-130 0 4658 Record Open Market from ,AE Traders Open Market against order of n/a CSS Stationary Outlet No.1
28141 2022-23 Mar-2022 18/03/2022 Stock in Hand (Inventory) PJV-0322-131 12890 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
28142 2022-23 Mar-2022 18/03/2022 Sales Tax Receivables PJV-0322-131 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
28143 2022-23 Mar-2022 18/03/2022 Open Market PJV-0322-131 0 12890 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
28144 2022-23 Mar-2022 21/03/2022 Stock in Hand (Inventory) PJV-0322-132 18290 0 Record Cost of Goods Sold (Shop-1) from ,Mehran Distributors (Piano) Open Market against order of n/a CSS Stationary Outlet No.1
28145 2022-23 Mar-2022 21/03/2022 Sales Tax Receivables PJV-0322-132 0 0 Record Sales Tax Receivables from ,Mehran Distributors (Piano) Open Market against order of n/a CSS Stationary Outlet No.1
28146 2022-23 Mar-2022 21/03/2022 Mehran Distributors (Piano) PJV-0322-132 0 16790 Record Mehran Distributors (Piano) from ,Mehran Distributors (Piano) Open Market against order of n/a CSS Stationary Outlet No.1
28147 2022-23 Mar-2022 21/03/2022 Open Market PJV-0322-132 0 1500 Record Open Market from ,Mehran Distributors (Piano) Open Market against order of n/a CSS Stationary Outlet No.1
28148 2022-23 Mar-2022 22/03/2022 Stock in Hand (Inventory) PJV-0322-133 28061 0 Record Cost of Goods Sold (Shop-1) from ,Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
28149 2022-23 Mar-2022 22/03/2022 Sales Tax Receivables PJV-0322-133 0 0 Record Sales Tax Receivables from ,Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
28150 2022-23 Mar-2022 22/03/2022 Noble Register (Suppliers) PJV-0322-133 0 28061 Record Noble Register (Suppliers) from ,Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
28151 2022-23 Mar-2022 22/03/2022 Stock in Hand (Inventory) PJV-0322-134 14238 0 Record Cost of Goods Sold (Shop-1) from ,AE Traders Open Market against order of n/a CSS Stationary Outlet No.1
28152 2022-23 Mar-2022 22/03/2022 Sales Tax Receivables PJV-0322-134 0 0 Record Sales Tax Receivables from ,AE Traders Open Market against order of n/a CSS Stationary Outlet No.1
28153 2022-23 Mar-2022 22/03/2022 AE Traders PJV-0322-134 0 9400 Record AE Traders from ,AE Traders Open Market against order of n/a CSS Stationary Outlet No.1
28154 2022-23 Mar-2022 22/03/2022 Open Market PJV-0322-134 0 4838 Record Open Market from ,AE Traders Open Market against order of n/a CSS Stationary Outlet No.1
28155 2022-23 Mar-2022 22/03/2022 Stock in Hand (Inventory) PJV-0322-135 3898 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
28156 2022-23 Mar-2022 22/03/2022 Sales Tax Receivables PJV-0322-135 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
28157 2022-23 Mar-2022 22/03/2022 Open Market PJV-0322-135 0 3898 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
28158 2022-23 Mar-2022 25/03/2022 Stock in Hand (Inventory) PJV-0322-136 21915 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
28159 2022-23 Mar-2022 25/03/2022 Sales Tax Receivables PJV-0322-136 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
28160 2022-23 Mar-2022 25/03/2022 Open Market PJV-0322-136 0 21915 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
28161 2022-23 Mar-2022 26/03/2022 Stock in Hand (Inventory) PJV-0322-137 5886 0 Record Cost of Goods Sold (Shop-1) from ,Open Market Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
28162 2022-23 Mar-2022 26/03/2022 Sales Tax Receivables PJV-0322-137 0 0 Record Sales Tax Receivables from ,Open Market Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
28163 2022-23 Mar-2022 26/03/2022 Open Market PJV-0322-137 0 2550 Record Open Market from ,Open Market Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
28164 2022-23 Mar-2022 26/03/2022 Z H International (Hussain) PJV-0322-137 0 3336 Record Z H International (Hussain) from ,Open Market Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
28165 2022-23 Mar-2022 26/03/2022 Stock in Hand (Inventory) PJV-0322-138 41832 0 Record Cost of Goods Sold (Shop-1) from ,Khurram (Tapes) against order of n/a CSS Stationary Outlet No.1
28166 2022-23 Mar-2022 26/03/2022 Sales Tax Receivables PJV-0322-138 0 0 Record Sales Tax Receivables from ,Khurram (Tapes) against order of n/a CSS Stationary Outlet No.1
28167 2022-23 Mar-2022 26/03/2022 Khurram (Tapes) PJV-0322-138 0 41832 Record Khurram (Tapes) from ,Khurram (Tapes) against order of n/a CSS Stationary Outlet No.1
28168 2022-23 Mar-2022 28/03/2022 Stock in Hand (Inventory) PJV-0322-139 39980 0 Record Cost of Goods Sold (Shop-1) from ,Open Market Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
28169 2022-23 Mar-2022 28/03/2022 Sales Tax Receivables PJV-0322-139 0 0 Record Sales Tax Receivables from ,Open Market Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
28170 2022-23 Mar-2022 28/03/2022 Open Market PJV-0322-139 0 7580 Record Open Market from ,Open Market Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
28171 2022-23 Mar-2022 28/03/2022 Z H International (Hussain) PJV-0322-139 0 32400 Record Z H International (Hussain) from ,Open Market Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
28172 2022-23 Mar-2022 29/03/2022 Stock in Hand (Inventory) PJV-0322-140 30936 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
28173 2022-23 Mar-2022 29/03/2022 Sales Tax Receivables PJV-0322-140 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
28174 2022-23 Mar-2022 29/03/2022 Open Market PJV-0322-140 0 30936 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
28175 2022-23 Mar-2022 29/03/2022 Stock in Hand (Inventory) PJV-0322-141 2065 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
28176 2022-23 Mar-2022 29/03/2022 Sales Tax Receivables PJV-0322-141 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
28177 2022-23 Mar-2022 29/03/2022 Open Market PJV-0322-141 0 2065 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
28203 2022-23 Mar-2022 17/03/2022 Cost of Goods Sold (Shop-1) PJV-0322-142 4654.844 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0322-16 CSS Stationary Outlet No.1
28204 2022-23 Mar-2022 17/03/2022 Sales Tax Receivables PJV-0322-142 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0322-16 CSS Stationary Outlet No.1
28205 2022-23 Mar-2022 17/03/2022 CSS Stationary Outlet No.1 PJV-0322-142 0 4654.844 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0322-16 CSS Stationary Outlet No.1
28209 2022-23 Mar-2022 21/03/2022 Cost of Goods Sold (Shop-1) PJV-0322-143 3923.944 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0322-17 CSS Stationary Outlet No.1
28210 2022-23 Mar-2022 21/03/2022 Sales Tax Receivables PJV-0322-143 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0322-17 CSS Stationary Outlet No.1
28211 2022-23 Mar-2022 21/03/2022 CSS Stationary Outlet No.1 PJV-0322-143 0 3923.944 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0322-17 CSS Stationary Outlet No.1
28215 2022-23 Mar-2022 22/03/2022 Cost of Goods Sold (Shop-1) PJV-0322-144 11871.42 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0322-18 CSS Stationary Outlet No.1
28216 2022-23 Mar-2022 22/03/2022 Sales Tax Receivables PJV-0322-144 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0322-18 CSS Stationary Outlet No.1
28217 2022-23 Mar-2022 22/03/2022 CSS Stationary Outlet No.1 PJV-0322-144 0 11871.42 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0322-18 CSS Stationary Outlet No.1
28221 2022-23 Mar-2022 24/03/2022 Cost of Goods Sold (Shop-1) PJV-0322-145 3188.633 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0322-19 CSS Stationary Outlet No.1
28222 2022-23 Mar-2022 24/03/2022 Sales Tax Receivables PJV-0322-145 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0322-19 CSS Stationary Outlet No.1
28223 2022-23 Mar-2022 24/03/2022 CSS Stationary Outlet No.1 PJV-0322-145 0 3188.633 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0322-19 CSS Stationary Outlet No.1
28227 2022-23 Mar-2022 25/03/2022 Cost of Goods Sold (Shop-1) PJV-0322-146 5241.3283 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0322-20 CSS Stationary Outlet No.1
28228 2022-23 Mar-2022 25/03/2022 Sales Tax Receivables PJV-0322-146 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0322-20 CSS Stationary Outlet No.1
28229 2022-23 Mar-2022 25/03/2022 CSS Stationary Outlet No.1 PJV-0322-146 0 5241.3283 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0322-20 CSS Stationary Outlet No.1
28233 2022-23 Mar-2022 21/03/2022 Cost of Goods Sold (Shop-1) PJV-0322-147 9363.2 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0322-21 CSS Stationary Outlet No.1
28234 2022-23 Mar-2022 21/03/2022 Sales Tax Receivables PJV-0322-147 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0322-21 CSS Stationary Outlet No.1
28235 2022-23 Mar-2022 21/03/2022 CSS Stationary Outlet No.1 PJV-0322-147 0 9363.2 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0322-21 CSS Stationary Outlet No.1
28239 2022-23 Mar-2022 28/03/2022 Cost of Goods Sold (Shop-1) PJV-0322-148 6820.448 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0322-22 CSS Stationary Outlet No.1
28240 2022-23 Mar-2022 28/03/2022 Sales Tax Receivables PJV-0322-148 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0322-22 CSS Stationary Outlet No.1
28241 2022-23 Mar-2022 28/03/2022 CSS Stationary Outlet No.1 PJV-0322-148 0 6820.448 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0322-22 CSS Stationary Outlet No.1
28245 2022-23 Mar-2022 29/03/2022 Cost of Goods Sold (Shop-1) PJV-0322-149 6246.667 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0322-23 CSS Stationary Outlet No.1
28246 2022-23 Mar-2022 29/03/2022 Sales Tax Receivables PJV-0322-149 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0322-23 CSS Stationary Outlet No.1
28247 2022-23 Mar-2022 29/03/2022 CSS Stationary Outlet No.1 PJV-0322-149 0 6246.667 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0322-23 CSS Stationary Outlet No.1
28251 2022-23 Mar-2022 30/03/2022 Cost of Goods Sold (Shop-1) PJV-0322-150 1617.441 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0322-24 CSS Stationary Outlet No.1
28252 2022-23 Mar-2022 30/03/2022 Sales Tax Receivables PJV-0322-150 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0322-24 CSS Stationary Outlet No.1
28253 2022-23 Mar-2022 30/03/2022 CSS Stationary Outlet No.1 PJV-0322-150 0 1617.441 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0322-24 CSS Stationary Outlet No.1
28257 2022-23 Mar-2022 31/03/2022 Cost of Goods Sold (Shop-1) PJV-0322-151 3104.238 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0322-25 CSS Stationary Outlet No.1
28258 2022-23 Mar-2022 31/03/2022 Sales Tax Receivables PJV-0322-151 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0322-25 CSS Stationary Outlet No.1
28259 2022-23 Mar-2022 31/03/2022 CSS Stationary Outlet No.1 PJV-0322-151 0 3104.238 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0322-25 CSS Stationary Outlet No.1
28279 2022-23 Mar-2022 29/03/2022 Cost of Goods Sold (TCSS) PJV-0322-152 1226 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0322-48 Sicpa Ink Pakistan Pvt Ltd
28280 2022-23 Mar-2022 29/03/2022 Sales Tax Receivables PJV-0322-152 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0322-48 Sicpa Ink Pakistan Pvt Ltd
28281 2022-23 Mar-2022 29/03/2022 CSS Stationary Outlet No.1 PJV-0322-152 0 356 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0322-48 Sicpa Ink Pakistan Pvt Ltd
28282 2022-23 Mar-2022 29/03/2022 Open Market PJV-0322-152 0 870 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0322-48 Sicpa Ink Pakistan Pvt Ltd
28286 2022-23 Mar-2022 31/03/2022 Cost of Goods Sold (CSS) PJV-0322-153 432 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0322-56 Karachi Gymkhana
28287 2022-23 Mar-2022 31/03/2022 Sales Tax Receivables PJV-0322-153 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0322-56 Karachi Gymkhana
28288 2022-23 Mar-2022 31/03/2022 CSS Stationary Outlet No.1 PJV-0322-153 0 432 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0322-56 Karachi Gymkhana
28292 2022-23 Mar-2022 31/03/2022 Cost of Goods Sold (CSS) PJV-0322-154 1700 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0322-54 Shaheen Insurance Company Ltd
28293 2022-23 Mar-2022 31/03/2022 Sales Tax Receivables PJV-0322-154 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0322-54 Shaheen Insurance Company Ltd
28294 2022-23 Mar-2022 31/03/2022 CSS Stationary Outlet No.1 PJV-0322-154 0 1700 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0322-54 Shaheen Insurance Company Ltd
28298 2022-23 Mar-2022 31/03/2022 Cost of Goods Sold (CSS) PJV-0322-155 1350 0 Record Cost of Goods Sold (CSS) from Printec Open Market against order of CSaS-0322-55 Shaheen Insurance Company Ltd
28299 2022-23 Mar-2022 31/03/2022 Sales Tax Receivables PJV-0322-155 0 0 Record Sales Tax Receivables from Printec Open Market against order of CSaS-0322-55 Shaheen Insurance Company Ltd
28300 2022-23 Mar-2022 31/03/2022 Printec PJV-0322-155 0 950 Record Printec from Printec Open Market against order of CSaS-0322-55 Shaheen Insurance Company Ltd
28301 2022-23 Mar-2022 31/03/2022 Open Market PJV-0322-155 0 400 Record Open Market from Printec Open Market against order of CSaS-0322-55 Shaheen Insurance Company Ltd
28305 2022-23 Mar-2022 14/03/2022 Cost of Goods Sold (TCSS) PJV-0322-156 13385 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0322-21 Pakistan Cables Limited
28306 2022-23 Mar-2022 14/03/2022 Sales Tax Receivables PJV-0322-156 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0322-21 Pakistan Cables Limited
28307 2022-23 Mar-2022 14/03/2022 CSS Stationary Outlet No.1 PJV-0322-156 0 13385 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0322-21 Pakistan Cables Limited
28311 2022-23 Mar-2022 29/03/2022 Cost of Goods Sold (CSS) PJV-0322-157 184 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0322-51 Tata Textile Mills Limited
28312 2022-23 Mar-2022 29/03/2022 Sales Tax Receivables PJV-0322-157 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0322-51 Tata Textile Mills Limited
28313 2022-23 Mar-2022 29/03/2022 CSS Stationary Outlet No.1 PJV-0322-157 0 184 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0322-51 Tata Textile Mills Limited
28317 2022-23 Mar-2022 29/03/2022 Cost of Goods Sold (TCSS) PJV-0322-158 1995 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0322-50 Loads Ltd.
28318 2022-23 Mar-2022 29/03/2022 Sales Tax Receivables PJV-0322-158 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0322-50 Loads Ltd.
28319 2022-23 Mar-2022 29/03/2022 CSS Stationary Outlet No.1 PJV-0322-158 0 1995 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0322-50 Loads Ltd.
28323 2022-23 Mar-2022 30/03/2022 Cost of Goods Sold (CSS) PJV-0322-159 5454 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0322-53 Sipra Company Pvt. Ltd.
28324 2022-23 Mar-2022 30/03/2022 Sales Tax Receivables PJV-0322-159 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0322-53 Sipra Company Pvt. Ltd.
28325 2022-23 Mar-2022 30/03/2022 CSS Stationary Outlet No.1 PJV-0322-159 0 5454 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0322-53 Sipra Company Pvt. Ltd.
28326 2022-23 Mar-2022 31/03/2022 Stock in Hand (Inventory) PJV-0322-160 3800 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
28327 2022-23 Mar-2022 31/03/2022 Sales Tax Receivables PJV-0322-160 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
28328 2022-23 Mar-2022 31/03/2022 Open Market PJV-0322-160 0 3800 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
28329 2022-23 Mar-2022 31/03/2022 Stock in Hand (Inventory) PJV-0322-161 26539 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
28330 2022-23 Mar-2022 31/03/2022 Sales Tax Receivables PJV-0322-161 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
28331 2022-23 Mar-2022 31/03/2022 Open Market PJV-0322-161 0 26539 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
28332 2022-23 Mar-2022 31/03/2022 Stock in Hand (Inventory) PJV-0322-162 58420 0 Record Cost of Goods Sold (Shop-1) from ,Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
28333 2022-23 Mar-2022 31/03/2022 Sales Tax Receivables PJV-0322-162 0 0 Record Sales Tax Receivables from ,Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
28334 2022-23 Mar-2022 31/03/2022 Z H International (Hussain) PJV-0322-162 0 58420 Record Z H International (Hussain) from ,Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
28335 2022-23 Mar-2022 31/03/2022 Stock in Hand (Inventory) PJV-0322-163 24942 0 Record Cost of Goods Sold (Shop-1) from ,Z H International (Hussain) Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
28336 2022-23 Mar-2022 31/03/2022 Sales Tax Receivables PJV-0322-163 0 0 Record Sales Tax Receivables from ,Z H International (Hussain) Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
28337 2022-23 Mar-2022 31/03/2022 Z H International (Hussain) PJV-0322-163 0 16200 Record Z H International (Hussain) from ,Z H International (Hussain) Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
28338 2022-23 Mar-2022 31/03/2022 Noble Register (Suppliers) PJV-0322-163 0 8342 Record Noble Register (Suppliers) from ,Z H International (Hussain) Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
28339 2022-23 Mar-2022 31/03/2022 Ghosia Stationers PJV-0322-163 0 400 Record Ghosia Stationers from ,Z H International (Hussain) Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
28353 2022-23 Mar-2022 09/03/2022 Cost of Goods Sold (CSS) PJV-0322-164 5840 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0322-24 Meezan Bank Limited
28354 2022-23 Mar-2022 09/03/2022 Sales Tax Receivables PJV-0322-164 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0322-24 Meezan Bank Limited
28355 2022-23 Mar-2022 09/03/2022 Open Market PJV-0322-164 0 5840 Record Open Market from Open Market against order of CSaS-0322-24 Meezan Bank Limited
28359 2022-23 Mar-2022 31/03/2022 Cost of Goods Sold (TCSS) PJV-0322-165 11867 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0322-52 Sindh Integrated Emergency & Health Services
28360 2022-23 Mar-2022 31/03/2022 Sales Tax Receivables PJV-0322-165 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0322-52 Sindh Integrated Emergency & Health Services
28361 2022-23 Mar-2022 31/03/2022 CSS Stationary Outlet No.1 PJV-0322-165 0 3417 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0322-52 Sindh Integrated Emergency & Health Services
28362 2022-23 Mar-2022 31/03/2022 Open Market PJV-0322-165 0 8450 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0322-52 Sindh Integrated Emergency & Health Services
28370 2022-23 Mar-2022 07/03/2022 Cost of Goods Sold (TOS) PJV-0322-166 445 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0322-1 Advans Pakistan Microfinance Bank
28371 2022-23 Mar-2022 07/03/2022 Sales Tax Receivables PJV-0322-166 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0322-1 Advans Pakistan Microfinance Bank
28372 2022-23 Mar-2022 07/03/2022 CSS Stationary Outlet No.1 PJV-0322-166 0 445 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0322-1 Advans Pakistan Microfinance Bank
28376 2022-23 Mar-2022 07/03/2022 Cost of Goods Sold (TOS) PJV-0322-167 11460 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0322-2 Advans Pakistan Microfinance Bank
28377 2022-23 Mar-2022 07/03/2022 Sales Tax Receivables PJV-0322-167 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0322-2 Advans Pakistan Microfinance Bank
28378 2022-23 Mar-2022 07/03/2022 CSS Stationary Outlet No.1 PJV-0322-167 0 11460 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0322-2 Advans Pakistan Microfinance Bank
28382 2022-23 Mar-2022 7/03/2022 Cost of Goods Sold (TOS) PJV-0322-168 7896.2 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0322-3 Advans Pakistan Microfinance Bank
28383 2022-23 Mar-2022 7/03/2022 Sales Tax Receivables PJV-0322-168 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0322-3 Advans Pakistan Microfinance Bank
28384 2022-23 Mar-2022 7/03/2022 CSS Stationary Outlet No.1 PJV-0322-168 0 7896.2 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0322-3 Advans Pakistan Microfinance Bank
28388 2022-23 Mar-2022 7/03/2022 Cost of Goods Sold (TOS) PJV-0322-169 11398 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0322-4 Advans Pakistan Microfinance Bank
28389 2022-23 Mar-2022 7/03/2022 Sales Tax Receivables PJV-0322-169 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0322-4 Advans Pakistan Microfinance Bank
28390 2022-23 Mar-2022 7/03/2022 CSS Stationary Outlet No.1 PJV-0322-169 0 11398 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0322-4 Advans Pakistan Microfinance Bank
28394 2022-23 Mar-2022 7/03/2022 Cost of Goods Sold (TOS) PJV-0322-170 10307.7 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0322-5 Advans Pakistan Microfinance Bank
28395 2022-23 Mar-2022 7/03/2022 Sales Tax Receivables PJV-0322-170 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0322-5 Advans Pakistan Microfinance Bank
28396 2022-23 Mar-2022 7/03/2022 CSS Stationary Outlet No.1 PJV-0322-170 0 10307.7 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0322-5 Advans Pakistan Microfinance Bank
28400 2022-23 Mar-2022 10/03/2022 Cost of Goods Sold (TOS) PJV-0322-171 5482 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0322-6 Advans Pakistan Microfinance Bank
28401 2022-23 Mar-2022 10/03/2022 Sales Tax Receivables PJV-0322-171 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0322-6 Advans Pakistan Microfinance Bank
28402 2022-23 Mar-2022 10/03/2022 CSS Stationary Outlet No.1 PJV-0322-171 0 5482 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0322-6 Advans Pakistan Microfinance Bank
28406 2022-23 Mar-2022 11/03/2022 Cost of Goods Sold (TOS) PJV-0322-172 17048 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0322-10 Advans Pakistan Microfinance Bank
28407 2022-23 Mar-2022 11/03/2022 Sales Tax Receivables PJV-0322-172 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0322-10 Advans Pakistan Microfinance Bank
28408 2022-23 Mar-2022 11/03/2022 CSS Stationary Outlet No.1 PJV-0322-172 0 17048 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0322-10 Advans Pakistan Microfinance Bank
28412 2022-23 Mar-2022 9/03/2022 Cost of Goods Sold (TOS) PJV-0322-173 14813 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0322-11 Advans Pakistan Microfinance Bank
28413 2022-23 Mar-2022 9/03/2022 Sales Tax Receivables PJV-0322-173 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0322-11 Advans Pakistan Microfinance Bank
28414 2022-23 Mar-2022 9/03/2022 CSS Stationary Outlet No.1 PJV-0322-173 0 14813 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0322-11 Advans Pakistan Microfinance Bank
28418 2022-23 Mar-2022 14/03/2022 Cost of Goods Sold (TOS) PJV-0322-174 5148 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0322-13 Advans Pakistan Microfinance Bank
28419 2022-23 Mar-2022 14/03/2022 Sales Tax Receivables PJV-0322-174 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0322-13 Advans Pakistan Microfinance Bank
28420 2022-23 Mar-2022 14/03/2022 CSS Stationary Outlet No.1 PJV-0322-174 0 5148 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0322-13 Advans Pakistan Microfinance Bank
28424 2022-23 Mar-2022 14/03/2022 Cost of Goods Sold (TOS) PJV-0322-175 17137.1 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0322-14 Advans Pakistan Microfinance Bank
28425 2022-23 Mar-2022 14/03/2022 Sales Tax Receivables PJV-0322-175 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0322-14 Advans Pakistan Microfinance Bank
28426 2022-23 Mar-2022 14/03/2022 CSS Stationary Outlet No.1 PJV-0322-175 0 17137.1 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0322-14 Advans Pakistan Microfinance Bank
28430 2022-23 Mar-2022 27/03/2022 Cost of Goods Sold (TOS) PJV-0322-176 17668.689 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0322-21 Advans Pakistan Microfinance Bank
28431 2022-23 Mar-2022 27/03/2022 Sales Tax Receivables PJV-0322-176 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0322-21 Advans Pakistan Microfinance Bank
28432 2022-23 Mar-2022 27/03/2022 CSS Stationary Outlet No.1 PJV-0322-176 0 17668.689 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0322-21 Advans Pakistan Microfinance Bank
28439 2022-23 Mar-2022 25/03/2022 Cost of Goods Sold (TOS) PJV-0322-177 4882.4 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0322-20 Advans Pakistan Microfinance Bank
28440 2022-23 Mar-2022 25/03/2022 Sales Tax Receivables PJV-0322-177 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0322-20 Advans Pakistan Microfinance Bank
28441 2022-23 Mar-2022 25/03/2022 CSS Stationary Outlet No.1 PJV-0322-177 0 4882.4 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0322-20 Advans Pakistan Microfinance Bank
28445 2022-23 Mar-2022 17/03/2022 Cost of Goods Sold (TOS) PJV-0322-178 19890.549 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0322-18 Advans Pakistan Microfinance Bank
28446 2022-23 Mar-2022 17/03/2022 Sales Tax Receivables PJV-0322-178 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0322-18 Advans Pakistan Microfinance Bank
28447 2022-23 Mar-2022 17/03/2022 CSS Stationary Outlet No.1 PJV-0322-178 0 19890.549 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0322-18 Advans Pakistan Microfinance Bank
28451 2022-23 Mar-2022 14/03/2022 Cost of Goods Sold (TOS) PJV-0322-179 540 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0322-15 Advans Pakistan Microfinance Bank
28452 2022-23 Mar-2022 14/03/2022 Sales Tax Receivables PJV-0322-179 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0322-15 Advans Pakistan Microfinance Bank
28453 2022-23 Mar-2022 14/03/2022 CSS Stationary Outlet No.1 PJV-0322-179 0 540 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0322-15 Advans Pakistan Microfinance Bank
28457 2022-23 Mar-2022 31/03/2022 Cost of Goods Sold (TOS) PJV-0322-180 531 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0322-26 Advans Pakistan Microfinance Bank
28458 2022-23 Mar-2022 31/03/2022 Sales Tax Receivables PJV-0322-180 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0322-26 Advans Pakistan Microfinance Bank
28459 2022-23 Mar-2022 31/03/2022 CSS Stationary Outlet No.1 PJV-0322-180 0 531 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0322-26 Advans Pakistan Microfinance Bank
28463 2022-23 Mar-2022 03/03/2022 Cost of Goods Sold (TCSS) PJV-0322-181 55195 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0322-6 Pakistan State Oil
28464 2022-23 Mar-2022 03/03/2022 Sales Tax Receivables PJV-0322-181 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0322-6 Pakistan State Oil
28465 2022-23 Mar-2022 03/03/2022 CSS Stationary Outlet No.1 PJV-0322-181 0 55195 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0322-6 Pakistan State Oil
28469 2022-23 Mar-2022 05/03/2022 Cost of Goods Sold (CSS) PJV-0322-182 7637.5 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0322-15 Tata Textile Mills Limited
28470 2022-23 Mar-2022 05/03/2022 Sales Tax Receivables PJV-0322-182 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0322-15 Tata Textile Mills Limited
28471 2022-23 Mar-2022 05/03/2022 CSS Stationary Outlet No.1 PJV-0322-182 0 7637.5 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0322-15 Tata Textile Mills Limited
28475 2022-23 Mar-2022 31/03/2022 Cost of Goods Sold (TOS) PJV-0322-183 3720 0 Record Cost of Goods Sold (TOS) from Z H International (Hussain) against order of TT-0322-25 Advans Pakistan Microfinance Bank
28476 2022-23 Mar-2022 31/03/2022 Sales Tax Receivables PJV-0322-183 0 0 Record Sales Tax Receivables from Z H International (Hussain) against order of TT-0322-25 Advans Pakistan Microfinance Bank
28477 2022-23 Mar-2022 31/03/2022 Z H International (Hussain) PJV-0322-183 0 3720 Record Z H International (Hussain) from Z H International (Hussain) against order of TT-0322-25 Advans Pakistan Microfinance Bank
28481 2022-23 Mar-2022 7/03/2022 Cost of Goods Sold (TOS) PJV-0322-184 9904 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0322-8 Advans Pakistan Microfinance Bank
28482 2022-23 Mar-2022 7/03/2022 Sales Tax Receivables PJV-0322-184 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0322-8 Advans Pakistan Microfinance Bank
28483 2022-23 Mar-2022 7/03/2022 CSS Stationary Outlet No.1 PJV-0322-184 0 9904 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0322-8 Advans Pakistan Microfinance Bank
28487 2022-23 Mar-2022 25/03/2022 Cost of Goods Sold (TOS) PJV-0322-185 3466 0 Record Cost of Goods Sold (TOS) from Ghosia Stationers CSS Stationary Outlet No.1 against order of TT-0322-19 Advans Pakistan Microfinance Bank
28488 2022-23 Mar-2022 25/03/2022 Sales Tax Receivables PJV-0322-185 0 0 Record Sales Tax Receivables from Ghosia Stationers CSS Stationary Outlet No.1 against order of TT-0322-19 Advans Pakistan Microfinance Bank
28489 2022-23 Mar-2022 25/03/2022 Ghosia Stationers PJV-0322-185 0 1368 Record Ghosia Stationers from Ghosia Stationers CSS Stationary Outlet No.1 against order of TT-0322-19 Advans Pakistan Microfinance Bank
28490 2022-23 Mar-2022 25/03/2022 CSS Stationary Outlet No.1 PJV-0322-185 0 1062 Record CSS Stationary Outlet No.1 from Ghosia Stationers CSS Stationary Outlet No.1 against order of TT-0322-19 Advans Pakistan Microfinance Bank
28491 2022-23 Mar-2022 25/03/2022 Open Market PJV-0322-185 0 1036 Record Open Market from Ghosia Stationers CSS Stationary Outlet No.1 against order of TT-0322-19 Advans Pakistan Microfinance Bank
28495 2022-23 Mar-2022 14/03/2022 Cost of Goods Sold (TOS) PJV-0322-186 160 0 Record Cost of Goods Sold (TOS) from Open Market against order of TT-0322-16 Advans Pakistan Microfinance Bank
28496 2022-23 Mar-2022 14/03/2022 Sales Tax Receivables PJV-0322-186 0 0 Record Sales Tax Receivables from Open Market against order of TT-0322-16 Advans Pakistan Microfinance Bank
28497 2022-23 Mar-2022 14/03/2022 Open Market PJV-0322-186 0 160 Record Open Market from Open Market against order of TT-0322-16 Advans Pakistan Microfinance Bank
28501 2022-23 Mar-2022 12/03/2022 Cost of Goods Sold (TOS) PJV-0322-187 6773.2 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 Open Market against order of TT-0322-12 Advans Pakistan Microfinance Bank
28502 2022-23 Mar-2022 12/03/2022 Sales Tax Receivables PJV-0322-187 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TT-0322-12 Advans Pakistan Microfinance Bank
28503 2022-23 Mar-2022 12/03/2022 CSS Stationary Outlet No.1 PJV-0322-187 0 6493.2 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TT-0322-12 Advans Pakistan Microfinance Bank
28504 2022-23 Mar-2022 12/03/2022 Open Market PJV-0322-187 0 280 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TT-0322-12 Advans Pakistan Microfinance Bank
28508 2022-23 Mar-2022 11/03/2022 Cost of Goods Sold (TOS) PJV-0322-188 15276 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 Open Market against order of TT-0322-9 Advans Pakistan Microfinance Bank
28509 2022-23 Mar-2022 11/03/2022 Sales Tax Receivables PJV-0322-188 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TT-0322-9 Advans Pakistan Microfinance Bank
28510 2022-23 Mar-2022 11/03/2022 CSS Stationary Outlet No.1 PJV-0322-188 0 14476 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TT-0322-9 Advans Pakistan Microfinance Bank
28511 2022-23 Mar-2022 11/03/2022 Open Market PJV-0322-188 0 800 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TT-0322-9 Advans Pakistan Microfinance Bank
28521 2022-23 Mar-2022 29/03/2022 Cost of Goods Sold (TCSS) PJV-0322-190 125358.88 0 Record Cost of Goods Sold (TCSS) from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0322-49 Pakistan State Oil
28522 2022-23 Mar-2022 29/03/2022 Sales Tax Receivables PJV-0322-190 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0322-49 Pakistan State Oil
28523 2022-23 Mar-2022 29/03/2022 Open Market PJV-0322-190 0 22808.88 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0322-49 Pakistan State Oil
28524 2022-23 Mar-2022 29/03/2022 CSS Stationary Outlet No.1 PJV-0322-190 0 102550 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0322-49 Pakistan State Oil
28528 2022-23 Mar-2022 15/03/2022 Cost of Goods Sold (TCSS) PJV-0322-191 33681 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Ghosia Stationers against order of TCSAS-0322-27 Bhanero Textile Mills Ltd
28529 2022-23 Mar-2022 15/03/2022 Sales Tax Receivables PJV-0322-191 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Ghosia Stationers against order of TCSAS-0322-27 Bhanero Textile Mills Ltd
28530 2022-23 Mar-2022 15/03/2022 CSS Stationary Outlet No.1 PJV-0322-191 0 26481 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Ghosia Stationers against order of TCSAS-0322-27 Bhanero Textile Mills Ltd
28531 2022-23 Mar-2022 15/03/2022 Ghosia Stationers PJV-0322-191 0 1400 Record Ghosia Stationers from CSS Stationary Outlet No.1 Ghosia Stationers against order of TCSAS-0322-27 Bhanero Textile Mills Ltd
28532 2022-23 Mar-2022 15/03/2022 Printec PJV-0322-191 0 5800 Record Printec from CSS Stationary Outlet No.1 Ghosia Stationers against order of TCSAS-0322-27 Bhanero Textile Mills Ltd
28556 2022-23 Oct-2021 18/10/2021 Cost of Goods Sold (TCSS) PJV-1021-155 437856 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-1021-32 JDW Sugar Mills Ltd. Unit-I
28557 2022-23 Oct-2021 18/10/2021 Sales Tax Receivables PJV-1021-155 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-1021-32 JDW Sugar Mills Ltd. Unit-I
28558 2022-23 Oct-2021 18/10/2021 Printec PJV-1021-155 0 437856 Record Printec from ,Printec against order of TCSAS-1021-32 JDW Sugar Mills Ltd. Unit-I
28562 2022-23 Oct-2021 18/10/2021 Cost of Goods Sold (TCSS) PJV-1021-156 328392 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-1021-33 Deharki Sugar Mills Pvt. Ltd.
28563 2022-23 Oct-2021 18/10/2021 Sales Tax Receivables PJV-1021-156 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-1021-33 Deharki Sugar Mills Pvt. Ltd.
28564 2022-23 Oct-2021 18/10/2021 Printec PJV-1021-156 0 328392 Record Printec from ,Printec against order of TCSAS-1021-33 Deharki Sugar Mills Pvt. Ltd.
28568 2022-23 Oct-2021 18/10/2021 Cost of Goods Sold (TCSS) PJV-1021-157 328392 0 Record Cost of Goods Sold (TCSS) from ,Printec against order of TCSAS-1021-34 JDW Sugar Mills Ltd. Unit-II
28569 2022-23 Oct-2021 18/10/2021 Sales Tax Receivables PJV-1021-157 0 0 Record Sales Tax Receivables from ,Printec against order of TCSAS-1021-34 JDW Sugar Mills Ltd. Unit-II
28570 2022-23 Oct-2021 18/10/2021 Printec PJV-1021-157 0 328392 Record Printec from ,Printec against order of TCSAS-1021-34 JDW Sugar Mills Ltd. Unit-II
28638 2022-23 Mar-2022 31/03/2022 Cost of Goods Sold (TOS) PJV-0322-192 17258 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0322-23 Advans Pakistan Microfinance Bank
28639 2022-23 Mar-2022 31/03/2022 Sales Tax Receivables PJV-0322-192 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0322-23 Advans Pakistan Microfinance Bank
28640 2022-23 Mar-2022 31/03/2022 CSS Stationary Outlet No.1 PJV-0322-192 0 17258 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0322-23 Advans Pakistan Microfinance Bank
28644 2022-23 Mar-2022 10/03/2022 Cost of Goods Sold (TOS) PJV-0322-193 10017.6 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0322-7 Advans Pakistan Microfinance Bank
28645 2022-23 Mar-2022 10/03/2022 Sales Tax Receivables PJV-0322-193 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0322-7 Advans Pakistan Microfinance Bank
28646 2022-23 Mar-2022 10/03/2022 CSS Stationary Outlet No.1 PJV-0322-193 0 10017.6 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0322-7 Advans Pakistan Microfinance Bank
28650 2022-23 Mar-2022 17/03/2022 Cost of Goods Sold (TOS) PJV-0322-194 0 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0322-17 Advans Pakistan Microfinance Bank
28651 2022-23 Mar-2022 17/03/2022 Sales Tax Receivables PJV-0322-194 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0322-17 Advans Pakistan Microfinance Bank
28652 2022-23 Mar-2022 17/03/2022 CSS Stationary Outlet No.1 PJV-0322-194 0 0 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0322-17 Advans Pakistan Microfinance Bank
28656 2022-23 Mar-2022 31/03/2022 Cost of Goods Sold (TOS) PJV-0322-195 1000 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0322-24 Advans Pakistan Microfinance Bank
28657 2022-23 Mar-2022 31/03/2022 Sales Tax Receivables PJV-0322-195 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0322-24 Advans Pakistan Microfinance Bank
28658 2022-23 Mar-2022 31/03/2022 CSS Stationary Outlet No.1 PJV-0322-195 0 1000 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0322-24 Advans Pakistan Microfinance Bank
28662 2022-23 Mar-2022 31/03/2022 Cost of Goods Sold (TOS) PJV-0322-196 3720 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0322-22 Advans Pakistan Microfinance Bank
28663 2022-23 Mar-2022 31/03/2022 Sales Tax Receivables PJV-0322-196 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0322-22 Advans Pakistan Microfinance Bank
28664 2022-23 Mar-2022 31/03/2022 CSS Stationary Outlet No.1 PJV-0322-196 0 3720 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0322-22 Advans Pakistan Microfinance Bank
28720 2022-23 Apr-2022 01/04/2022 Cost of Goods Sold (Shop-1) PJV-0422-1 3712.732 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0422-1 CSS Stationary Outlet No.1
28721 2022-23 Apr-2022 01/04/2022 Sales Tax Receivables PJV-0422-1 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0422-1 CSS Stationary Outlet No.1
28722 2022-23 Apr-2022 01/04/2022 CSS Stationary Outlet No.1 PJV-0422-1 0 3712.732 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0422-1 CSS Stationary Outlet No.1
28726 2022-23 Apr-2022 02/04/2022 Cost of Goods Sold (Shop-1) PJV-0422-2 9138.3 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0422-2 CSS Stationary Outlet No.1
28727 2022-23 Apr-2022 02/04/2022 Sales Tax Receivables PJV-0422-2 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0422-2 CSS Stationary Outlet No.1
28728 2022-23 Apr-2022 02/04/2022 CSS Stationary Outlet No.1 PJV-0422-2 0 9138.3 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0422-2 CSS Stationary Outlet No.1
28732 2022-23 Apr-2022 04/04/2022 Cost of Goods Sold (Shop-1) PJV-0422-3 890.2 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0422-3 CSS Stationary Outlet No.1
28733 2022-23 Apr-2022 04/04/2022 Sales Tax Receivables PJV-0422-3 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0422-3 CSS Stationary Outlet No.1
28734 2022-23 Apr-2022 04/04/2022 CSS Stationary Outlet No.1 PJV-0422-3 0 890.2 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0422-3 CSS Stationary Outlet No.1
28738 2022-23 Apr-2022 05/04/2022 Cost of Goods Sold (Shop-1) PJV-0422-4 1634 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0422-4 CSS Stationary Outlet No.1
28739 2022-23 Apr-2022 05/04/2022 Sales Tax Receivables PJV-0422-4 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0422-4 CSS Stationary Outlet No.1
28740 2022-23 Apr-2022 05/04/2022 CSS Stationary Outlet No.1 PJV-0422-4 0 1634 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0422-4 CSS Stationary Outlet No.1
28744 2022-23 Apr-2022 06/04/2022 Cost of Goods Sold (Shop-1) PJV-0422-5 2029.5 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0422-5 CSS Stationary Outlet No.1
28745 2022-23 Apr-2022 06/04/2022 Sales Tax Receivables PJV-0422-5 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0422-5 CSS Stationary Outlet No.1
28746 2022-23 Apr-2022 06/04/2022 CSS Stationary Outlet No.1 PJV-0422-5 0 2029.5 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0422-5 CSS Stationary Outlet No.1
28750 2022-23 Apr-2022 07/04/2022 Cost of Goods Sold (Shop-1) PJV-0422-6 2482.07499 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0422-6 CSS Stationary Outlet No.1
28751 2022-23 Apr-2022 07/04/2022 Sales Tax Receivables PJV-0422-6 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0422-6 CSS Stationary Outlet No.1
28752 2022-23 Apr-2022 07/04/2022 CSS Stationary Outlet No.1 PJV-0422-6 0 2482.07499 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0422-6 CSS Stationary Outlet No.1
28756 2022-23 Apr-2022 08/04/2022 Cost of Goods Sold (Shop-1) PJV-0422-7 648.6 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0422-7 CSS Stationary Outlet No.1
28757 2022-23 Apr-2022 08/04/2022 Sales Tax Receivables PJV-0422-7 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0422-7 CSS Stationary Outlet No.1
28758 2022-23 Apr-2022 08/04/2022 CSS Stationary Outlet No.1 PJV-0422-7 0 648.6 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0422-7 CSS Stationary Outlet No.1
28762 2022-23 Apr-2022 09/04/2022 Cost of Goods Sold (Shop-1) PJV-0422-8 1284.784 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0422-8 CSS Stationary Outlet No.1
28763 2022-23 Apr-2022 09/04/2022 Sales Tax Receivables PJV-0422-8 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0422-8 CSS Stationary Outlet No.1
28764 2022-23 Apr-2022 09/04/2022 CSS Stationary Outlet No.1 PJV-0422-8 0 1284.784 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0422-8 CSS Stationary Outlet No.1
28768 2022-23 Apr-2022 11/04/2022 Cost of Goods Sold (Shop-1) PJV-0422-9 4287.75433 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0422-9 CSS Stationary Outlet No.1
28769 2022-23 Apr-2022 11/04/2022 Sales Tax Receivables PJV-0422-9 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0422-9 CSS Stationary Outlet No.1
28770 2022-23 Apr-2022 11/04/2022 CSS Stationary Outlet No.1 PJV-0422-9 0 4287.75433 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0422-9 CSS Stationary Outlet No.1
28774 2022-23 Apr-2022 12/04/2022 Cost of Goods Sold (Shop-1) PJV-0422-10 2265.41 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0422-10 CSS Stationary Outlet No.1
28775 2022-23 Apr-2022 12/04/2022 Sales Tax Receivables PJV-0422-10 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0422-10 CSS Stationary Outlet No.1
28776 2022-23 Apr-2022 12/04/2022 CSS Stationary Outlet No.1 PJV-0422-10 0 2265.41 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0422-10 CSS Stationary Outlet No.1
28780 2022-23 Apr-2022 13/04/2022 Cost of Goods Sold (Shop-1) PJV-0422-11 18874.015 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0422-11 CSS Stationary Outlet No.1
28781 2022-23 Apr-2022 13/04/2022 Sales Tax Receivables PJV-0422-11 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0422-11 CSS Stationary Outlet No.1
28782 2022-23 Apr-2022 13/04/2022 CSS Stationary Outlet No.1 PJV-0422-11 0 18874.015 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0422-11 CSS Stationary Outlet No.1
28786 2022-23 Apr-2022 14/04/2022 Cost of Goods Sold (Shop-1) PJV-0422-12 1279.65 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0422-12 CSS Stationary Outlet No.1
28787 2022-23 Apr-2022 14/04/2022 Sales Tax Receivables PJV-0422-12 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0422-12 CSS Stationary Outlet No.1
28788 2022-23 Apr-2022 14/04/2022 CSS Stationary Outlet No.1 PJV-0422-12 0 1279.65 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0422-12 CSS Stationary Outlet No.1
28792 2022-23 Apr-2022 15/04/2022 Cost of Goods Sold (Shop-1) PJV-0422-13 1281.1 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0422-13 CSS Stationary Outlet No.1
28793 2022-23 Apr-2022 15/04/2022 Sales Tax Receivables PJV-0422-13 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0422-13 CSS Stationary Outlet No.1
28794 2022-23 Apr-2022 15/04/2022 CSS Stationary Outlet No.1 PJV-0422-13 0 1281.1 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0422-13 CSS Stationary Outlet No.1
28798 2022-23 Apr-2022 16/04/2022 Cost of Goods Sold (Shop-1) PJV-0422-14 863.181 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0422-14 CSS Stationary Outlet No.1
28799 2022-23 Apr-2022 16/04/2022 Sales Tax Receivables PJV-0422-14 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0422-14 CSS Stationary Outlet No.1
28800 2022-23 Apr-2022 16/04/2022 CSS Stationary Outlet No.1 PJV-0422-14 0 863.181 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0422-14 CSS Stationary Outlet No.1
28804 2022-23 Apr-2022 18/04/2022 Cost of Goods Sold (Shop-1) PJV-0422-15 1608.666 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0422-15 CSS Stationary Outlet No.1
28805 2022-23 Apr-2022 18/04/2022 Sales Tax Receivables PJV-0422-15 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0422-15 CSS Stationary Outlet No.1
28806 2022-23 Apr-2022 18/04/2022 CSS Stationary Outlet No.1 PJV-0422-15 0 1608.666 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0422-15 CSS Stationary Outlet No.1
28870 2022-23 Apr-2022 19/04/2022 Cost of Goods Sold (Shop-1) PJV-0422-16 1023.644 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0422-16 CSS Stationary Outlet No.1
28871 2022-23 Apr-2022 19/04/2022 Sales Tax Receivables PJV-0422-16 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0422-16 CSS Stationary Outlet No.1
28872 2022-23 Apr-2022 19/04/2022 CSS Stationary Outlet No.1 PJV-0422-16 0 1023.644 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0422-16 CSS Stationary Outlet No.1
28876 2022-23 Apr-2022 20/04/2022 Cost of Goods Sold (Shop-1) PJV-0422-17 7401.2 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0422-17 CSS Stationary Outlet No.1
28877 2022-23 Apr-2022 20/04/2022 Sales Tax Receivables PJV-0422-17 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0422-17 CSS Stationary Outlet No.1
28878 2022-23 Apr-2022 20/04/2022 CSS Stationary Outlet No.1 PJV-0422-17 0 7401.2 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0422-17 CSS Stationary Outlet No.1
28882 2022-23 Apr-2022 02/04/2022 Cost of Goods Sold (CSS) PJV-0422-18 16944 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0422-6 Karwan-e-Hayat
28883 2022-23 Apr-2022 02/04/2022 Sales Tax Receivables PJV-0422-18 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0422-6 Karwan-e-Hayat
28884 2022-23 Apr-2022 02/04/2022 CSS Stationary Outlet No.1 PJV-0422-18 0 16944 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0422-6 Karwan-e-Hayat
28888 2022-23 Apr-2022 05/04/2022 Cost of Goods Sold (CSS) PJV-0422-19 5500 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-0422-11 Sindh Distribution Services
28889 2022-23 Apr-2022 05/04/2022 Sales Tax Receivables PJV-0422-19 0 0 Record Sales Tax Receivables from Printec against order of CSaS-0422-11 Sindh Distribution Services
28890 2022-23 Apr-2022 05/04/2022 Printec PJV-0422-19 0 5500 Record Printec from Printec against order of CSaS-0422-11 Sindh Distribution Services
28894 2022-23 Apr-2022 08/04/2022 Cost of Goods Sold (CSS) PJV-0422-20 20290 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 AE Traders against order of CSaS-0422-13 UM Enterprises
28895 2022-23 Apr-2022 08/04/2022 Sales Tax Receivables PJV-0422-20 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 AE Traders against order of CSaS-0422-13 UM Enterprises
28896 2022-23 Apr-2022 08/04/2022 CSS Stationary Outlet No.1 PJV-0422-20 0 18508 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 AE Traders against order of CSaS-0422-13 UM Enterprises
28897 2022-23 Apr-2022 08/04/2022 AE Traders PJV-0422-20 0 1782 Record AE Traders from CSS Stationary Outlet No.1 AE Traders against order of CSaS-0422-13 UM Enterprises
28901 2022-23 Apr-2022 12/04/2022 Cost of Goods Sold (CSS) PJV-0422-21 2875 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0422-14 Shaheen Insurance Company Ltd
28902 2022-23 Apr-2022 12/04/2022 Sales Tax Receivables PJV-0422-21 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0422-14 Shaheen Insurance Company Ltd
28903 2022-23 Apr-2022 12/04/2022 CSS Stationary Outlet No.1 PJV-0422-21 0 2875 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0422-14 Shaheen Insurance Company Ltd
28907 2022-23 Apr-2022 12/04/2022 Cost of Goods Sold (CSS) PJV-0422-22 380 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0422-16 Karachi Gymkhana
28908 2022-23 Apr-2022 12/04/2022 Sales Tax Receivables PJV-0422-22 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0422-16 Karachi Gymkhana
28909 2022-23 Apr-2022 12/04/2022 CSS Stationary Outlet No.1 PJV-0422-22 0 380 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0422-16 Karachi Gymkhana
28913 2022-23 Apr-2022 13/04/2022 Cost of Goods Sold (CSS) PJV-0422-23 11060 0 Record Cost of Goods Sold (CSS) from Open Market CSS Stationary Outlet No.1 against order of CSaS-0422-18 Union Fabrics (Pvt.) Limited.
28914 2022-23 Apr-2022 13/04/2022 Sales Tax Receivables PJV-0422-23 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of CSaS-0422-18 Union Fabrics (Pvt.) Limited.
28915 2022-23 Apr-2022 13/04/2022 Open Market PJV-0422-23 0 10700 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of CSaS-0422-18 Union Fabrics (Pvt.) Limited.
28916 2022-23 Apr-2022 13/04/2022 CSS Stationary Outlet No.1 PJV-0422-23 0 360 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of CSaS-0422-18 Union Fabrics (Pvt.) Limited.
28920 2022-23 Apr-2022 13/04/2022 Cost of Goods Sold (CSS) PJV-0422-24 3300 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-0422-19 Golden Harvest Foods Pvt. Ltd.
28921 2022-23 Apr-2022 13/04/2022 Sales Tax Receivables PJV-0422-24 0 0 Record Sales Tax Receivables from Printec against order of CSaS-0422-19 Golden Harvest Foods Pvt. Ltd.
28922 2022-23 Apr-2022 13/04/2022 Printec PJV-0422-24 0 3300 Record Printec from Printec against order of CSaS-0422-19 Golden Harvest Foods Pvt. Ltd.
28926 2022-23 Apr-2022 13/04/2022 Cost of Goods Sold (CSS) PJV-0422-25 4400 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-0422-20 Sindh Distribution Services
28927 2022-23 Apr-2022 13/04/2022 Sales Tax Receivables PJV-0422-25 0 0 Record Sales Tax Receivables from Printec against order of CSaS-0422-20 Sindh Distribution Services
28928 2022-23 Apr-2022 13/04/2022 Printec PJV-0422-25 0 4400 Record Printec from Printec against order of CSaS-0422-20 Sindh Distribution Services
28932 2022-23 Apr-2022 14/04/2022 Cost of Goods Sold (CSS) PJV-0422-26 8900 0 Record Cost of Goods Sold (CSS) from Khurram Enterprises against order of CSaS-0422-21 Union Fabrics (Pvt.) Limited.
28933 2022-23 Apr-2022 14/04/2022 Sales Tax Receivables PJV-0422-26 0 0 Record Sales Tax Receivables from Khurram Enterprises against order of CSaS-0422-21 Union Fabrics (Pvt.) Limited.
28934 2022-23 Apr-2022 14/04/2022 Khurram (Tapes) PJV-0422-26 0 8900 Record Khurram Enterprises from Khurram Enterprises against order of CSaS-0422-21 Union Fabrics (Pvt.) Limited.
28938 2022-23 Apr-2022 15/04/2022 Cost of Goods Sold (CSS) PJV-0422-27 1188 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0422-22 Karachi Gymkhana
28939 2022-23 Apr-2022 15/04/2022 Sales Tax Receivables PJV-0422-27 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0422-22 Karachi Gymkhana
28940 2022-23 Apr-2022 15/04/2022 CSS Stationary Outlet No.1 PJV-0422-27 0 1188 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0422-22 Karachi Gymkhana
28944 2022-23 Apr-2022 16/04/2022 Cost of Goods Sold (CSS) PJV-0422-28 71200 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-0422-23 Tata Textile Mills Limited
28945 2022-23 Apr-2022 16/04/2022 Sales Tax Receivables PJV-0422-28 0 0 Record Sales Tax Receivables from Printec against order of CSaS-0422-23 Tata Textile Mills Limited
28946 2022-23 Apr-2022 16/04/2022 Printec PJV-0422-28 0 71200 Record Printec from Printec against order of CSaS-0422-23 Tata Textile Mills Limited
28950 2022-23 Apr-2022 16/04/2022 Cost of Goods Sold (CSS) PJV-0422-29 2600 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-0422-24 Tata Textile Mills Limited
28951 2022-23 Apr-2022 16/04/2022 Sales Tax Receivables PJV-0422-29 0 0 Record Sales Tax Receivables from Printec against order of CSaS-0422-24 Tata Textile Mills Limited
28952 2022-23 Apr-2022 16/04/2022 Printec PJV-0422-29 0 2600 Record Printec from Printec against order of CSaS-0422-24 Tata Textile Mills Limited
28956 2022-23 Apr-2022 16/04/2022 Cost of Goods Sold (CSS) PJV-0422-30 4850 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-0422-25 Tata Textile Mills Limited
28957 2022-23 Apr-2022 16/04/2022 Sales Tax Receivables PJV-0422-30 0 0 Record Sales Tax Receivables from Printec against order of CSaS-0422-25 Tata Textile Mills Limited
28958 2022-23 Apr-2022 16/04/2022 Printec PJV-0422-30 0 4850 Record Printec from Printec against order of CSaS-0422-25 Tata Textile Mills Limited
28962 2022-23 Apr-2022 16/04/2022 Cost of Goods Sold (CSS) PJV-0422-31 2200 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-0422-26 Tata Best Foods Ltd
28963 2022-23 Apr-2022 16/04/2022 Sales Tax Receivables PJV-0422-31 0 0 Record Sales Tax Receivables from Printec against order of CSaS-0422-26 Tata Best Foods Ltd
28964 2022-23 Apr-2022 16/04/2022 Printec PJV-0422-31 0 2200 Record Printec from Printec against order of CSaS-0422-26 Tata Best Foods Ltd
28968 2022-23 Apr-2022 01/04/2022 Cost of Goods Sold (TCSS) PJV-0422-32 26848 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0422-1 Changan Auto
28969 2022-23 Apr-2022 01/04/2022 Sales Tax Receivables PJV-0422-32 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0422-1 Changan Auto
28970 2022-23 Apr-2022 01/04/2022 CSS Stationary Outlet No.1 PJV-0422-32 0 24548 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0422-1 Changan Auto
28971 2022-23 Apr-2022 01/04/2022 Open Market PJV-0422-32 0 2300 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0422-1 Changan Auto
28975 2022-23 Apr-2022 02/04/2022 Cost of Goods Sold (TCSS) PJV-0422-33 5950 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0422-2 Pakistan Beverage Ltd.
28976 2022-23 Apr-2022 02/04/2022 Sales Tax Receivables PJV-0422-33 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0422-2 Pakistan Beverage Ltd.
28977 2022-23 Apr-2022 02/04/2022 Printec PJV-0422-33 0 5950 Record Printec from Printec against order of TCSAS-0422-2 Pakistan Beverage Ltd.
28981 2022-23 Apr-2022 04/04/2022 Cost of Goods Sold (TCSS) PJV-0422-34 6500 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0422-5 Hilal Foods Pvt. Ltd.
28982 2022-23 Apr-2022 04/04/2022 Sales Tax Receivables PJV-0422-34 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0422-5 Hilal Foods Pvt. Ltd.
28983 2022-23 Apr-2022 04/04/2022 Printec PJV-0422-34 0 6500 Record Printec from Printec against order of TCSAS-0422-5 Hilal Foods Pvt. Ltd.
28987 2022-23 Apr-2022 08/04/2022 Cost of Goods Sold (TCSS) PJV-0422-35 23200 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0422-9 United King Food (Private) Limited
28988 2022-23 Apr-2022 08/04/2022 Sales Tax Receivables PJV-0422-35 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0422-9 United King Food (Private) Limited
28989 2022-23 Apr-2022 08/04/2022 Open Market PJV-0422-35 0 23200 Record Open Market from Open Market against order of TCSAS-0422-9 United King Food (Private) Limited
28993 2022-23 Apr-2022 08/04/2022 Cost of Goods Sold (TCSS) PJV-0422-36 1920 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0422-10 United King Food (Private) Limited
28994 2022-23 Apr-2022 08/04/2022 Sales Tax Receivables PJV-0422-36 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0422-10 United King Food (Private) Limited
28995 2022-23 Apr-2022 08/04/2022 Open Market PJV-0422-36 0 1920 Record Open Market from Open Market against order of TCSAS-0422-10 United King Food (Private) Limited
28999 2022-23 Apr-2022 11/04/2022 Cost of Goods Sold (TCSS) PJV-0422-37 1100 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0422-16 ICI Pakistan Ltd
29000 2022-23 Apr-2022 11/04/2022 Sales Tax Receivables PJV-0422-37 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0422-16 ICI Pakistan Ltd
29001 2022-23 Apr-2022 11/04/2022 Printec PJV-0422-37 0 1100 Record Printec from Printec against order of TCSAS-0422-16 ICI Pakistan Ltd
29005 2022-23 Apr-2022 13/04/2022 Cost of Goods Sold (TCSS) PJV-0422-38 2280 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0422-23 Bhanero Textile Mills Ltd
29006 2022-23 Apr-2022 13/04/2022 Sales Tax Receivables PJV-0422-38 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0422-23 Bhanero Textile Mills Ltd
29007 2022-23 Apr-2022 13/04/2022 Open Market PJV-0422-38 0 2280 Record Open Market from Open Market against order of TCSAS-0422-23 Bhanero Textile Mills Ltd
29011 2022-23 Apr-2022 13/04/2022 Cost of Goods Sold (TCSS) PJV-0422-39 330 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0422-24 Bhanero Textile Mills Ltd
29012 2022-23 Apr-2022 13/04/2022 Sales Tax Receivables PJV-0422-39 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0422-24 Bhanero Textile Mills Ltd
29013 2022-23 Apr-2022 13/04/2022 CSS Stationary Outlet No.1 PJV-0422-39 0 330 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0422-24 Bhanero Textile Mills Ltd
29017 2022-23 Apr-2022 14/04/2022 Cost of Goods Sold (TCSS) PJV-0422-40 3400 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0422-25 Saima Packages Pvt. Ltd.
29018 2022-23 Apr-2022 14/04/2022 Sales Tax Receivables PJV-0422-40 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0422-25 Saima Packages Pvt. Ltd.
29019 2022-23 Apr-2022 14/04/2022 Printec PJV-0422-40 0 3400 Record Printec from Printec against order of TCSAS-0422-25 Saima Packages Pvt. Ltd.
29023 2022-23 Apr-2022 14/04/2022 Cost of Goods Sold (TCSS) PJV-0422-41 5950 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0422-26 Pakistan Beverage Ltd.
29024 2022-23 Apr-2022 14/04/2022 Sales Tax Receivables PJV-0422-41 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0422-26 Pakistan Beverage Ltd.
29025 2022-23 Apr-2022 14/04/2022 Printec PJV-0422-41 0 5950 Record Printec from Printec against order of TCSAS-0422-26 Pakistan Beverage Ltd.
29029 2022-23 Apr-2022 18/04/2022 Cost of Goods Sold (TCSS) PJV-0422-42 2200 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0422-30 Pacific Delta Shipping Pvt. Ltd.
29030 2022-23 Apr-2022 18/04/2022 Sales Tax Receivables PJV-0422-42 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0422-30 Pacific Delta Shipping Pvt. Ltd.
29031 2022-23 Apr-2022 18/04/2022 Printec PJV-0422-42 0 2200 Record Printec from Printec against order of TCSAS-0422-30 Pacific Delta Shipping Pvt. Ltd.
29032 2022-23 Apr-2022 15/04/2022 Stock in Hand (Inventory) PJV-0422-43 14555 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
29033 2022-23 Apr-2022 15/04/2022 Sales Tax Receivables PJV-0422-43 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
29034 2022-23 Apr-2022 15/04/2022 Open Market PJV-0422-43 0 14555 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
29035 2022-23 Apr-2022 19/04/2022 Stock in Hand (Inventory) PJV-0422-44 2510 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
29036 2022-23 Apr-2022 19/04/2022 Sales Tax Receivables PJV-0422-44 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
29037 2022-23 Apr-2022 19/04/2022 Open Market PJV-0422-44 0 2510 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
29038 2022-23 Apr-2022 09/04/2022 Stock in Hand (Inventory) PJV-0422-45 11315 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
29039 2022-23 Apr-2022 09/04/2022 Sales Tax Receivables PJV-0422-45 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
29040 2022-23 Apr-2022 09/04/2022 Open Market PJV-0422-45 0 11315 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
29041 2022-23 Apr-2022 19/04/2022 Stock in Hand (Inventory) PJV-0422-46 27069 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
29042 2022-23 Apr-2022 19/04/2022 Sales Tax Receivables PJV-0422-46 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
29043 2022-23 Apr-2022 19/04/2022 Open Market PJV-0422-46 0 27069 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
29044 2022-23 Apr-2022 15/04/2022 Stock in Hand (Inventory) PJV-0422-47 14424 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
29045 2022-23 Apr-2022 15/04/2022 Sales Tax Receivables PJV-0422-47 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
29046 2022-23 Apr-2022 15/04/2022 Open Market PJV-0422-47 0 14424 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
29047 2022-23 Apr-2022 15/04/2022 Stock in Hand (Inventory) PJV-0422-48 4200 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
29048 2022-23 Apr-2022 15/04/2022 Sales Tax Receivables PJV-0422-48 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
29049 2022-23 Apr-2022 15/04/2022 Open Market PJV-0422-48 0 4200 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
29050 2022-23 Apr-2022 09/04/2022 Stock in Hand (Inventory) PJV-0422-49 8700 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
29051 2022-23 Apr-2022 09/04/2022 Sales Tax Receivables PJV-0422-49 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
29052 2022-23 Apr-2022 09/04/2022 Open Market PJV-0422-49 0 8700 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
29053 2022-23 Apr-2022 07/04/2022 Stock in Hand (Inventory) PJV-0422-50 12290 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
29054 2022-23 Apr-2022 07/04/2022 Sales Tax Receivables PJV-0422-50 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
29055 2022-23 Apr-2022 07/04/2022 Open Market PJV-0422-50 0 12290 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
29056 2022-23 Apr-2022 08/04/2022 Stock in Hand (Inventory) PJV-0422-51 57950 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
29057 2022-23 Apr-2022 08/04/2022 Sales Tax Receivables PJV-0422-51 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
29058 2022-23 Apr-2022 08/04/2022 Open Market PJV-0422-51 0 57950 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
29059 2022-23 Apr-2022 09/04/2022 Stock in Hand (Inventory) PJV-0422-52 51766 0 Record Cost of Goods Sold (Shop-1) from ,Atique Traders against order of n/a CSS Stationary Outlet No.1
29060 2022-23 Apr-2022 09/04/2022 Sales Tax Receivables PJV-0422-52 0 0 Record Sales Tax Receivables from ,Atique Traders against order of n/a CSS Stationary Outlet No.1
29061 2022-23 Apr-2022 09/04/2022 Atique Traders PJV-0422-52 0 51766 Record Atique Traders from ,Atique Traders against order of n/a CSS Stationary Outlet No.1
29062 2022-23 Apr-2022 04/04/2022 Stock in Hand (Inventory) PJV-0422-53 35692 0 Record Cost of Goods Sold (Shop-1) from ,Mehran Distributors (Piano) against order of n/a CSS Stationary Outlet No.1
29063 2022-23 Apr-2022 04/04/2022 Sales Tax Receivables PJV-0422-53 0 0 Record Sales Tax Receivables from ,Mehran Distributors (Piano) against order of n/a CSS Stationary Outlet No.1
29064 2022-23 Apr-2022 04/04/2022 Mehran Distributors (Piano) PJV-0422-53 0 35692 Record Mehran Distributors (Piano) from ,Mehran Distributors (Piano) against order of n/a CSS Stationary Outlet No.1
29065 2022-23 Mar-2022 31/03/2022 Stock in Hand (Inventory) PJV-0322-197 31326 0 Record Cost of Goods Sold (Shop-1) from ,AE Traders against order of n/a CSS Stationary Outlet No.1
29066 2022-23 Mar-2022 31/03/2022 Sales Tax Receivables PJV-0322-197 0 0 Record Sales Tax Receivables from ,AE Traders against order of n/a CSS Stationary Outlet No.1
29067 2022-23 Mar-2022 31/03/2022 AE Traders PJV-0322-197 0 31326 Record AE Traders from ,AE Traders against order of n/a CSS Stationary Outlet No.1
29068 2022-23 Apr-2022 11/04/2022 Stock in Hand (Inventory) PJV-0422-54 35108 0 Record Cost of Goods Sold (Shop-1) from ,Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
29069 2022-23 Apr-2022 11/04/2022 Sales Tax Receivables PJV-0422-54 0 0 Record Sales Tax Receivables from ,Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
29070 2022-23 Apr-2022 11/04/2022 Z H International (Hussain) PJV-0422-54 0 35108 Record Z H International (Hussain) from ,Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
29071 2022-23 Apr-2022 19/04/2022 Stock in Hand (Inventory) PJV-0422-55 40826 0 Record Cost of Goods Sold (Shop-1) from ,Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
29072 2022-23 Apr-2022 19/04/2022 Sales Tax Receivables PJV-0422-55 0 0 Record Sales Tax Receivables from ,Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
29073 2022-23 Apr-2022 19/04/2022 Dollar Industries Pvt. Ltd. PJV-0422-55 0 40826 Record Dollar Industries Pvt. Ltd. from ,Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
29074 2022-23 Apr-2022 09/04/2022 Stock in Hand (Inventory) PJV-0422-56 33368 0 Record Cost of Goods Sold (Shop-1) from ,Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
29075 2022-23 Apr-2022 09/04/2022 Sales Tax Receivables PJV-0422-56 0 0 Record Sales Tax Receivables from ,Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
29076 2022-23 Apr-2022 09/04/2022 Dollar Industries Pvt. Ltd. PJV-0422-56 0 33368 Record Dollar Industries Pvt. Ltd. from ,Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
29077 2022-23 Apr-2022 08/04/2022 Stock in Hand (Inventory) PJV-0422-57 18871 0 Record Cost of Goods Sold (Shop-1) from ,Khurram Enterprises against order of n/a CSS Stationary Outlet No.1
29078 2022-23 Apr-2022 08/04/2022 Sales Tax Receivables PJV-0422-57 3208 0 Record Sales Tax Receivables from ,Khurram Enterprises against order of n/a CSS Stationary Outlet No.1
29079 2022-23 Apr-2022 08/04/2022 Khurram Enterprises PJV-0422-57 0 22079 Record Khurram Enterprises from ,Khurram Enterprises against order of n/a CSS Stationary Outlet No.1
29080 2022-23 Apr-2022 08/04/2022 Stock in Hand (Inventory) PJV-0422-58 9120 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
29081 2022-23 Apr-2022 08/04/2022 Sales Tax Receivables PJV-0422-58 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
29082 2022-23 Apr-2022 08/04/2022 Open Market PJV-0422-58 0 9120 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
29083 2022-23 Apr-2022 02/04/2022 Stock in Hand (Inventory) PJV-0422-59 6460 0 Record Cost of Goods Sold (Shop-1) from ,Khurram (Tapes) against order of n/a CSS Stationary Outlet No.1
29084 2022-23 Apr-2022 02/04/2022 Sales Tax Receivables PJV-0422-59 0 0 Record Sales Tax Receivables from ,Khurram (Tapes) against order of n/a CSS Stationary Outlet No.1
29085 2022-23 Apr-2022 02/04/2022 Khurram (Tapes) PJV-0422-59 0 6460 Record Khurram (Tapes) from ,Khurram (Tapes) against order of n/a CSS Stationary Outlet No.1
29086 2022-23 Apr-2022 09/04/2022 Stock in Hand (Inventory) PJV-0422-60 15465 0 Record Cost of Goods Sold (Shop-1) from ,Khurram (Tapes) against order of n/a CSS Stationary Outlet No.1
29087 2022-23 Apr-2022 09/04/2022 Sales Tax Receivables PJV-0422-60 0 0 Record Sales Tax Receivables from ,Khurram (Tapes) against order of n/a CSS Stationary Outlet No.1
29088 2022-23 Apr-2022 09/04/2022 Khurram (Tapes) PJV-0422-60 0 15465 Record Khurram (Tapes) from ,Khurram (Tapes) against order of n/a CSS Stationary Outlet No.1
29092 2022-23 Apr-2022 08/04/2022 Cost of Goods Sold (TCSS) PJV-0422-61 30330 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0422-11 Bhanero Textile Mills Ltd
29093 2022-23 Apr-2022 08/04/2022 Sales Tax Receivables PJV-0422-61 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0422-11 Bhanero Textile Mills Ltd
29094 2022-23 Apr-2022 08/04/2022 CSS Stationary Outlet No.1 PJV-0422-61 0 16470 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0422-11 Bhanero Textile Mills Ltd
29095 2022-23 Apr-2022 08/04/2022 Open Market PJV-0422-61 0 13860 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0422-11 Bhanero Textile Mills Ltd
29099 2022-23 Apr-2022 10/04/2022 Cost of Goods Sold (TCSS) PJV-0422-62 39880 0 Record Cost of Goods Sold (TCSS) from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0422-14 Faisal Spinning Ltd
29100 2022-23 Apr-2022 10/04/2022 Sales Tax Receivables PJV-0422-62 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0422-14 Faisal Spinning Ltd
29101 2022-23 Apr-2022 10/04/2022 Open Market PJV-0422-62 0 30800 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0422-14 Faisal Spinning Ltd
29102 2022-23 Apr-2022 10/04/2022 CSS Stationary Outlet No.1 PJV-0422-62 0 9080 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0422-14 Faisal Spinning Ltd
29106 2022-23 Apr-2022 20/04/2022 Cost of Goods Sold (CSS) PJV-0422-63 14329.2 0 Record Cost of Goods Sold (CSS) from Open Market CSS Stationary Outlet No.1 against order of CSaS-0422-33 Automobile Corporation of Pakistan (PVT) Ltd
29107 2022-23 Apr-2022 20/04/2022 Sales Tax Receivables PJV-0422-63 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of CSaS-0422-33 Automobile Corporation of Pakistan (PVT) Ltd
29108 2022-23 Apr-2022 20/04/2022 Open Market PJV-0422-63 0 12000 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of CSaS-0422-33 Automobile Corporation of Pakistan (PVT) Ltd
29109 2022-23 Apr-2022 20/04/2022 CSS Stationary Outlet No.1 PJV-0422-63 0 2329.2 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of CSaS-0422-33 Automobile Corporation of Pakistan (PVT) Ltd
29113 2022-23 Apr-2022 20/04/2022 Cost of Goods Sold (TCSS) PJV-0422-64 44050 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0422-34 Bhanero Textile Mills Ltd
29114 2022-23 Apr-2022 20/04/2022 Sales Tax Receivables PJV-0422-64 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0422-34 Bhanero Textile Mills Ltd
29115 2022-23 Apr-2022 20/04/2022 Open Market PJV-0422-64 0 44050 Record Open Market from Open Market against order of TCSAS-0422-34 Bhanero Textile Mills Ltd
29119 2022-23 Apr-2022 21/04/2022 Cost of Goods Sold (CSS) PJV-0422-65 7168.9 0 Record Cost of Goods Sold (CSS) from Open Market CSS Stationary Outlet No.1 against order of CSaS-0422-36 Shaheen Insurance Company Ltd
29120 2022-23 Apr-2022 21/04/2022 Sales Tax Receivables PJV-0422-65 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of CSaS-0422-36 Shaheen Insurance Company Ltd
29121 2022-23 Apr-2022 21/04/2022 Open Market PJV-0422-65 0 3600 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of CSaS-0422-36 Shaheen Insurance Company Ltd
29122 2022-23 Apr-2022 21/04/2022 CSS Stationary Outlet No.1 PJV-0422-65 0 3568.9 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of CSaS-0422-36 Shaheen Insurance Company Ltd
29126 2022-23 Apr-2022 20/04/2022 Cost of Goods Sold (TCSS) PJV-0422-66 28202 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0422-35 Pakistan Cables Limited
29127 2022-23 Apr-2022 20/04/2022 Sales Tax Receivables PJV-0422-66 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0422-35 Pakistan Cables Limited
29128 2022-23 Apr-2022 20/04/2022 CSS Stationary Outlet No.1 PJV-0422-66 0 28202 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0422-35 Pakistan Cables Limited
29132 2022-23 Apr-2022 21/04/2022 Cost of Goods Sold (CSS) PJV-0422-67 1232 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0422-35 Tata Textile Mills Limited
29133 2022-23 Apr-2022 21/04/2022 Sales Tax Receivables PJV-0422-67 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0422-35 Tata Textile Mills Limited
29134 2022-23 Apr-2022 21/04/2022 CSS Stationary Outlet No.1 PJV-0422-67 0 1232 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0422-35 Tata Textile Mills Limited
29138 2022-23 Apr-2022 18/04/2022 Cost of Goods Sold (TCSS) PJV-0422-68 9116.4 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0422-31 Wafaqi Mohtasib (Ombudsman)s Secretariat
29139 2022-23 Apr-2022 18/04/2022 Sales Tax Receivables PJV-0422-68 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0422-31 Wafaqi Mohtasib (Ombudsman)s Secretariat
29140 2022-23 Apr-2022 18/04/2022 CSS Stationary Outlet No.1 PJV-0422-68 0 9116.4 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0422-31 Wafaqi Mohtasib (Ombudsman)s Secretariat
29144 2022-23 Apr-2022 04/04/2022 Cost of Goods Sold (TCSS) PJV-0422-69 7343.5 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0422-6 Crescent Steel and Allied Product Limited
29145 2022-23 Apr-2022 04/04/2022 Sales Tax Receivables PJV-0422-69 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0422-6 Crescent Steel and Allied Product Limited
29146 2022-23 Apr-2022 04/04/2022 CSS Stationary Outlet No.1 PJV-0422-69 0 7343.5 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0422-6 Crescent Steel and Allied Product Limited
29150 2022-23 Apr-2022 04/04/2022 Cost of Goods Sold (CSS) PJV-0422-70 3096 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0422-7 KASB Institute Of Technology
29151 2022-23 Apr-2022 04/04/2022 Sales Tax Receivables PJV-0422-70 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0422-7 KASB Institute Of Technology
29152 2022-23 Apr-2022 04/04/2022 CSS Stationary Outlet No.1 PJV-0422-70 0 3096 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0422-7 KASB Institute Of Technology
29156 2022-23 Apr-2022 10/04/2022 Cost of Goods Sold (TCSS) PJV-0422-71 4372 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0422-13 Umer Group
29157 2022-23 Apr-2022 10/04/2022 Sales Tax Receivables PJV-0422-71 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0422-13 Umer Group
29158 2022-23 Apr-2022 10/04/2022 CSS Stationary Outlet No.1 PJV-0422-71 0 4372 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0422-13 Umer Group
29162 2022-23 Apr-2022 01/04/2022 Cost of Goods Sold (CSS) PJV-0422-72 3070.664 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0422-1 Jumani Group of Companies
29163 2022-23 Apr-2022 01/04/2022 Sales Tax Receivables PJV-0422-72 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0422-1 Jumani Group of Companies
29164 2022-23 Apr-2022 01/04/2022 CSS Stationary Outlet No.1 PJV-0422-72 0 3070.664 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0422-1 Jumani Group of Companies
29168 2022-23 Apr-2022 10/04/2022 Cost of Goods Sold (TCSS) PJV-0422-73 8450 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0422-15 Faisal Spinning Ltd
29169 2022-23 Apr-2022 10/04/2022 Sales Tax Receivables PJV-0422-73 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0422-15 Faisal Spinning Ltd
29170 2022-23 Apr-2022 10/04/2022 CSS Stationary Outlet No.1 PJV-0422-73 0 8450 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0422-15 Faisal Spinning Ltd
29174 2022-23 Apr-2022 18/04/2022 Cost of Goods Sold (CSS) PJV-0422-74 1920 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0422-29 Adamjee Enterprises
29175 2022-23 Apr-2022 18/04/2022 Sales Tax Receivables PJV-0422-74 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0422-29 Adamjee Enterprises
29176 2022-23 Apr-2022 18/04/2022 CSS Stationary Outlet No.1 PJV-0422-74 0 1920 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0422-29 Adamjee Enterprises
29180 2022-23 Apr-2022 18/04/2022 Cost of Goods Sold (CSS) PJV-0422-75 15135 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0422-30 Adamjee Enterprises
29181 2022-23 Apr-2022 18/04/2022 Sales Tax Receivables PJV-0422-75 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0422-30 Adamjee Enterprises
29182 2022-23 Apr-2022 18/04/2022 CSS Stationary Outlet No.1 PJV-0422-75 0 15135 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0422-30 Adamjee Enterprises
29186 2022-23 Apr-2022 04/04/2022 Cost of Goods Sold (TCSS) PJV-0422-76 325 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0422-3 Gadoon Textile Mills Limited
29187 2022-23 Apr-2022 04/04/2022 Sales Tax Receivables PJV-0422-76 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0422-3 Gadoon Textile Mills Limited
29188 2022-23 Apr-2022 04/04/2022 CSS Stationary Outlet No.1 PJV-0422-76 0 325 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0422-3 Gadoon Textile Mills Limited
29192 2022-23 Apr-2022 10/04/2022 Cost of Goods Sold (TCSS) PJV-0422-77 1600 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0422-12 Bhanero Textile Mills Ltd
29193 2022-23 Apr-2022 10/04/2022 Sales Tax Receivables PJV-0422-77 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0422-12 Bhanero Textile Mills Ltd
29194 2022-23 Apr-2022 10/04/2022 CSS Stationary Outlet No.1 PJV-0422-77 0 1600 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0422-12 Bhanero Textile Mills Ltd
29198 2022-23 Apr-2022 04/04/2022 Cost of Goods Sold (TCSS) PJV-0422-78 69670.2 0 Record Cost of Goods Sold (TCSS) from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0422-4 DHL Pakistan Ltd
29199 2022-23 Apr-2022 04/04/2022 Sales Tax Receivables PJV-0422-78 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0422-4 DHL Pakistan Ltd
29200 2022-23 Apr-2022 04/04/2022 Open Market PJV-0422-78 0 2160 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0422-4 DHL Pakistan Ltd
29201 2022-23 Apr-2022 04/04/2022 CSS Stationary Outlet No.1 PJV-0422-78 0 17419.8 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0422-4 DHL Pakistan Ltd
29202 2022-23 Apr-2022 04/04/2022 Tarseel Pvt. Ltd. PJV-0422-78 0 50090.4 Record Tarseel Pvt. Ltd. from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0422-4 DHL Pakistan Ltd
29206 2022-23 Apr-2022 21/04/2022 Cost of Goods Sold (TCSS) PJV-0422-79 14111.794 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0422-36 Western Textile Industries (Pvt) LTD
29207 2022-23 Apr-2022 21/04/2022 Sales Tax Receivables PJV-0422-79 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0422-36 Western Textile Industries (Pvt) LTD
29208 2022-23 Apr-2022 21/04/2022 CSS Stationary Outlet No.1 PJV-0422-79 0 2111.794 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0422-36 Western Textile Industries (Pvt) LTD
29209 2022-23 Apr-2022 21/04/2022 Open Market PJV-0422-79 0 12000 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0422-36 Western Textile Industries (Pvt) LTD
29239 2022-23 Apr-2022 11/04/2022 Cost of Goods Sold (TCSS) PJV-0422-80 17690.26 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0422-17 Changan Auto
29240 2022-23 Apr-2022 11/04/2022 Sales Tax Receivables PJV-0422-80 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0422-17 Changan Auto
29241 2022-23 Apr-2022 11/04/2022 CSS Stationary Outlet No.1 PJV-0422-80 0 17690.26 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0422-17 Changan Auto
29245 2022-23 Apr-2022 04/04/2022 Cost of Goods Sold (TCSS) PJV-0422-81 5172.4 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0422-7 Crescent Steel and Allied Product Limited
29246 2022-23 Apr-2022 04/04/2022 Sales Tax Receivables PJV-0422-81 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0422-7 Crescent Steel and Allied Product Limited
29247 2022-23 Apr-2022 04/04/2022 CSS Stationary Outlet No.1 PJV-0422-81 0 5172.4 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0422-7 Crescent Steel and Allied Product Limited
29251 2022-23 Apr-2022 06/04/2022 Cost of Goods Sold (TCSS) PJV-0422-82 31471 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0422-8 UBL Funds Managers Ltd.
29252 2022-23 Apr-2022 06/04/2022 Sales Tax Receivables PJV-0422-82 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0422-8 UBL Funds Managers Ltd.
29253 2022-23 Apr-2022 06/04/2022 CSS Stationary Outlet No.1 PJV-0422-82 0 31471 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0422-8 UBL Funds Managers Ltd.
29265 2022-23 Apr-2022 16/04/2022 Cost of Goods Sold (TCSS) PJV-0422-83 1241 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0422-29 Bhanero Textile Mills Ltd
29266 2022-23 Apr-2022 16/04/2022 Sales Tax Receivables PJV-0422-83 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0422-29 Bhanero Textile Mills Ltd
29267 2022-23 Apr-2022 16/04/2022 CSS Stationary Outlet No.1 PJV-0422-83 0 1241 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0422-29 Bhanero Textile Mills Ltd
29271 2022-23 Apr-2022 21/04/2022 Cost of Goods Sold (TCSS) PJV-0422-84 21600 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0422-37 Specialized Autoparts Industries Pvt. Ltd.
29272 2022-23 Apr-2022 21/04/2022 Sales Tax Receivables PJV-0422-84 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0422-37 Specialized Autoparts Industries Pvt. Ltd.
29273 2022-23 Apr-2022 21/04/2022 Printec PJV-0422-84 0 21600 Record Printec from Printec against order of TCSAS-0422-37 Specialized Autoparts Industries Pvt. Ltd.
29277 2022-23 Apr-2022 21/04/2022 Cost of Goods Sold (CSS) PJV-0422-85 5500 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-0422-34 Sindh Distribution Services
29278 2022-23 Apr-2022 21/04/2022 Sales Tax Receivables PJV-0422-85 0 0 Record Sales Tax Receivables from Printec against order of CSaS-0422-34 Sindh Distribution Services
29279 2022-23 Apr-2022 21/04/2022 Printec PJV-0422-85 0 5500 Record Printec from Printec against order of CSaS-0422-34 Sindh Distribution Services
29283 2022-23 Apr-2022 20/04/2022 Cost of Goods Sold (TCSS) PJV-0422-86 4000 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0422-33 Gadoon Textile Mills Limited
29284 2022-23 Apr-2022 20/04/2022 Sales Tax Receivables PJV-0422-86 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0422-33 Gadoon Textile Mills Limited
29285 2022-23 Apr-2022 20/04/2022 CSS Stationary Outlet No.1 PJV-0422-86 0 4000 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0422-33 Gadoon Textile Mills Limited
29336 2022-23 Apr-2022 25/04/2022 Cost of Goods Sold (CSS) PJV-0422-87 5936.1998 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0422-40 Karachi Gymkhana
29337 2022-23 Apr-2022 25/04/2022 Sales Tax Receivables PJV-0422-87 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0422-40 Karachi Gymkhana
29338 2022-23 Apr-2022 25/04/2022 CSS Stationary Outlet No.1 PJV-0422-87 0 5936.1998 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0422-40 Karachi Gymkhana
29342 2022-23 Apr-2022 25/04/2022 Cost of Goods Sold (CSS) PJV-0422-88 500 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0422-38 Shaheen Insurance Company Ltd
29343 2022-23 Apr-2022 25/04/2022 Sales Tax Receivables PJV-0422-88 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0422-38 Shaheen Insurance Company Ltd
29344 2022-23 Apr-2022 25/04/2022 Open Market PJV-0422-88 0 500 Record Open Market from Open Market against order of CSaS-0422-38 Shaheen Insurance Company Ltd
29345 2022-23 Apr-2022 04/04/2022 Stock in Hand (Inventory) PJV-0422-89 15158 0 Record Cost of Goods Sold (Shop-1) from ,AE Traders against order of n/a CSS Stationary Outlet No.1
29346 2022-23 Apr-2022 04/04/2022 Sales Tax Receivables PJV-0422-89 0 0 Record Sales Tax Receivables from ,AE Traders against order of n/a CSS Stationary Outlet No.1
29347 2022-23 Apr-2022 04/04/2022 AE Traders PJV-0422-89 0 15158 Record AE Traders from ,AE Traders against order of n/a CSS Stationary Outlet No.1
29348 2022-23 Apr-2022 26/04/2022 Stock in Hand (Inventory) PJV-0422-90 31288 0 Record Cost of Goods Sold (Shop-1) from ,Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
29349 2022-23 Apr-2022 26/04/2022 Sales Tax Receivables PJV-0422-90 0 0 Record Sales Tax Receivables from ,Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
29350 2022-23 Apr-2022 26/04/2022 Noble Register (Suppliers) PJV-0422-90 0 31288 Record Noble Register (Suppliers) from ,Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
29351 2022-23 Apr-2022 25/04/2022 Stock in Hand (Inventory) PJV-0422-91 21376 0 Record Cost of Goods Sold (Shop-1) from ,Khurram (Tapes) Open Market against order of n/a CSS Stationary Outlet No.1
29352 2022-23 Apr-2022 25/04/2022 Sales Tax Receivables PJV-0422-91 0 0 Record Sales Tax Receivables from ,Khurram (Tapes) Open Market against order of n/a CSS Stationary Outlet No.1
29353 2022-23 Apr-2022 25/04/2022 Khurram (Tapes) PJV-0422-91 0 18576 Record Khurram (Tapes) from ,Khurram (Tapes) Open Market against order of n/a CSS Stationary Outlet No.1
29354 2022-23 Apr-2022 25/04/2022 Open Market PJV-0422-91 0 2800 Record Open Market from ,Khurram (Tapes) Open Market against order of n/a CSS Stationary Outlet No.1
29355 2022-23 Apr-2022 20/04/2022 Stock in Hand (Inventory) PJV-0422-92 9500 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
29356 2022-23 Apr-2022 20/04/2022 Sales Tax Receivables PJV-0422-92 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
29357 2022-23 Apr-2022 20/04/2022 Open Market PJV-0422-92 0 9500 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
29358 2022-23 Apr-2022 20/04/2022 Stock in Hand (Inventory) PJV-0422-93 32263 0 Record Cost of Goods Sold (Shop-1) from ,Noble Register (Suppliers) Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
29359 2022-23 Apr-2022 20/04/2022 Sales Tax Receivables PJV-0422-93 0 0 Record Sales Tax Receivables from ,Noble Register (Suppliers) Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
29360 2022-23 Apr-2022 20/04/2022 Noble Register (Suppliers) PJV-0422-93 0 3679 Record Noble Register (Suppliers) from ,Noble Register (Suppliers) Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
29361 2022-23 Apr-2022 20/04/2022 Z H International (Hussain) PJV-0422-93 0 5799 Record Z H International (Hussain) from ,Noble Register (Suppliers) Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
29362 2022-23 Apr-2022 20/04/2022 Mehran Distributors (Piano) PJV-0422-93 0 22785 Record Mehran Distributors (Piano) from ,Noble Register (Suppliers) Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
29363 2022-23 Apr-2022 21/04/2022 Stock in Hand (Inventory) PJV-0422-94 14027 0 Record Cost of Goods Sold (Shop-1) from ,Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
29364 2022-23 Apr-2022 21/04/2022 Sales Tax Receivables PJV-0422-94 0 0 Record Sales Tax Receivables from ,Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
29365 2022-23 Apr-2022 21/04/2022 Noble Register (Suppliers) PJV-0422-94 0 14027 Record Noble Register (Suppliers) from ,Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
29373 2022-23 Apr-2022 18/04/2022 Cost of Goods Sold (CSS) PJV-0422-95 79499.99 0 Record Cost of Goods Sold (CSS) from Open Market CSS Stationary Outlet No.1 against order of CSaS-0422-31 PAIR Investment Co.Ltd
29374 2022-23 Apr-2022 18/04/2022 Sales Tax Receivables PJV-0422-95 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of CSaS-0422-31 PAIR Investment Co.Ltd
29375 2022-23 Apr-2022 18/04/2022 Open Market PJV-0422-95 0 43249.99 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of CSaS-0422-31 PAIR Investment Co.Ltd
29376 2022-23 Apr-2022 18/04/2022 CSS Stationary Outlet No.1 PJV-0422-95 0 36250 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of CSaS-0422-31 PAIR Investment Co.Ltd
29380 2022-23 Apr-2022 01/04/2022 Cost of Goods Sold (CSS) PJV-0422-96 7000 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0422-5 Jaag Broadcasting Systems (Pvt.) Limited
29381 2022-23 Apr-2022 01/04/2022 Sales Tax Receivables PJV-0422-96 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0422-5 Jaag Broadcasting Systems (Pvt.) Limited
29382 2022-23 Apr-2022 01/04/2022 Open Market PJV-0422-96 0 7000 Record Open Market from Open Market against order of CSaS-0422-5 Jaag Broadcasting Systems (Pvt.) Limited
29386 2022-23 Apr-2022 05/04/2022 Cost of Goods Sold (CSS) PJV-0422-97 4080 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0422-8 Hands Pakistan
29387 2022-23 Apr-2022 05/04/2022 Sales Tax Receivables PJV-0422-97 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0422-8 Hands Pakistan
29388 2022-23 Apr-2022 05/04/2022 CSS Stationary Outlet No.1 PJV-0422-97 0 4080 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0422-8 Hands Pakistan
29392 2022-23 Apr-2022 26/04/2022 Cost of Goods Sold (CSS) PJV-0422-98 4750 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0422-42 Hands Pakistan
29393 2022-23 Apr-2022 26/04/2022 Sales Tax Receivables PJV-0422-98 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0422-42 Hands Pakistan
29394 2022-23 Apr-2022 26/04/2022 CSS Stationary Outlet No.1 PJV-0422-98 0 4750 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0422-42 Hands Pakistan
29398 2022-23 Apr-2022 05/04/2022 Cost of Goods Sold (CSS) PJV-0422-99 6930 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0422-9 Hands Pakistan
29399 2022-23 Apr-2022 05/04/2022 Sales Tax Receivables PJV-0422-99 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0422-9 Hands Pakistan
29400 2022-23 Apr-2022 05/04/2022 CSS Stationary Outlet No.1 PJV-0422-99 0 6930 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0422-9 Hands Pakistan
29404 2022-23 Apr-2022 25/04/2022 Cost of Goods Sold (CSS) PJV-0422-100 12850 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0422-39 Hands Pakistan
29405 2022-23 Apr-2022 25/04/2022 Sales Tax Receivables PJV-0422-100 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0422-39 Hands Pakistan
29406 2022-23 Apr-2022 25/04/2022 Open Market PJV-0422-100 0 12850 Record Open Market from Open Market against order of CSaS-0422-39 Hands Pakistan
29410 2022-23 Apr-2022 05/04/2022 Cost of Goods Sold (CSS) PJV-0422-101 11372 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-0422-10 Hands Pakistan
29411 2022-23 Apr-2022 05/04/2022 Sales Tax Receivables PJV-0422-101 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-0422-10 Hands Pakistan
29412 2022-23 Apr-2022 05/04/2022 CSS Stationary Outlet No.1 PJV-0422-101 0 6827 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-0422-10 Hands Pakistan
29413 2022-23 Apr-2022 05/04/2022 Open Market PJV-0422-101 0 4545 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-0422-10 Hands Pakistan
29417 2022-23 Apr-2022 28/04/2022 Cost of Goods Sold (CSS) PJV-0422-102 14521.411 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-0422-47 Karwan-e-Hayat
29418 2022-23 Apr-2022 28/04/2022 Sales Tax Receivables PJV-0422-102 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-0422-47 Karwan-e-Hayat
29419 2022-23 Apr-2022 28/04/2022 CSS Stationary Outlet No.1 PJV-0422-102 0 9746.411 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-0422-47 Karwan-e-Hayat
29420 2022-23 Apr-2022 28/04/2022 Open Market PJV-0422-102 0 4775 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-0422-47 Karwan-e-Hayat
29424 2022-23 Apr-2022 23/04/2022 Cost of Goods Sold (CSS) PJV-0422-103 5369.8 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0422-37 Union Apparel (Pvt.) Ltd
29425 2022-23 Apr-2022 23/04/2022 Sales Tax Receivables PJV-0422-103 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0422-37 Union Apparel (Pvt.) Ltd
29426 2022-23 Apr-2022 23/04/2022 CSS Stationary Outlet No.1 PJV-0422-103 0 5369.8 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0422-37 Union Apparel (Pvt.) Ltd
29430 2022-23 Apr-2022 19/04/2022 Cost of Goods Sold (TCSS) PJV-0422-104 20590 0 Record Cost of Goods Sold (TCSS) from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0422-32 Western Textile Industries (Pvt) LTD
29431 2022-23 Apr-2022 19/04/2022 Sales Tax Receivables PJV-0422-104 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0422-32 Western Textile Industries (Pvt) LTD
29432 2022-23 Apr-2022 19/04/2022 Open Market PJV-0422-104 0 10417 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0422-32 Western Textile Industries (Pvt) LTD
29433 2022-23 Apr-2022 19/04/2022 CSS Stationary Outlet No.1 PJV-0422-104 0 10173 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0422-32 Western Textile Industries (Pvt) LTD
29437 2022-23 Apr-2022 14/04/2022 Cost of Goods Sold (IOS) PJV-0422-105 59108 0 Record Cost of Goods Sold (IOS) from CSS Stationary Outlet No.1 Open Market against order of IOS-0422-1 Al-Ghazi Tractors Limited
29438 2022-23 Apr-2022 14/04/2022 Sales Tax Receivables PJV-0422-105 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of IOS-0422-1 Al-Ghazi Tractors Limited
29439 2022-23 Apr-2022 14/04/2022 CSS Stationary Outlet No.1 PJV-0422-105 0 51208 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of IOS-0422-1 Al-Ghazi Tractors Limited
29440 2022-23 Apr-2022 14/04/2022 Open Market PJV-0422-105 0 7900 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of IOS-0422-1 Al-Ghazi Tractors Limited
29444 2022-23 Apr-2022 29/04/2022 Cost of Goods Sold (IOS) PJV-0422-106 3250 0 Record Cost of Goods Sold (IOS) from Open Market against order of IOS-0422-2 Advans Pakistan Microfinance Bank
29445 2022-23 Apr-2022 29/04/2022 Sales Tax Receivables PJV-0422-106 0 0 Record Sales Tax Receivables from Open Market against order of IOS-0422-2 Advans Pakistan Microfinance Bank
29446 2022-23 Apr-2022 29/04/2022 Open Market PJV-0422-106 0 3250 Record Open Market from Open Market against order of IOS-0422-2 Advans Pakistan Microfinance Bank
29450 2022-23 Apr-2022 29/04/2022 Cost of Goods Sold (IOS) PJV-0422-107 5800 0 Record Cost of Goods Sold (IOS) from Open Market against order of IOS-0422-3 Advans Pakistan Microfinance Bank
29451 2022-23 Apr-2022 29/04/2022 Sales Tax Receivables PJV-0422-107 0 0 Record Sales Tax Receivables from Open Market against order of IOS-0422-3 Advans Pakistan Microfinance Bank
29452 2022-23 Apr-2022 29/04/2022 Open Market PJV-0422-107 0 5800 Record Open Market from Open Market against order of IOS-0422-3 Advans Pakistan Microfinance Bank
29453 2022-23 Apr-2022 21/04/2022 Stock in Hand (Inventory) PJV-0422-108 9073 0 Record Cost of Goods Sold (Shop-1) from ,Z H International (Hussain) Open Market against order of n/a CSS Stationary Outlet No.1
29454 2022-23 Apr-2022 21/04/2022 Sales Tax Receivables PJV-0422-108 0 0 Record Sales Tax Receivables from ,Z H International (Hussain) Open Market against order of n/a CSS Stationary Outlet No.1
29455 2022-23 Apr-2022 21/04/2022 Z H International (Hussain) PJV-0422-108 0 5232 Record Z H International (Hussain) from ,Z H International (Hussain) Open Market against order of n/a CSS Stationary Outlet No.1
29456 2022-23 Apr-2022 21/04/2022 Open Market PJV-0422-108 0 3841 Record Open Market from ,Z H International (Hussain) Open Market against order of n/a CSS Stationary Outlet No.1
29457 2022-23 Apr-2022 22/04/2022 Stock in Hand (Inventory) PJV-0422-109 22600 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
29458 2022-23 Apr-2022 22/04/2022 Sales Tax Receivables PJV-0422-109 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
29459 2022-23 Apr-2022 22/04/2022 Open Market PJV-0422-109 0 22600 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
29460 2022-23 Apr-2022 12/04/2022 Stock in Hand (Inventory) PJV-0422-110 3690 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
29461 2022-23 Apr-2022 12/04/2022 Sales Tax Receivables PJV-0422-110 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
29462 2022-23 Apr-2022 12/04/2022 Open Market PJV-0422-110 0 3690 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
29463 2022-23 Apr-2022 10/04/2022 Stock in Hand (Inventory) PJV-0422-111 9142 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
29464 2022-23 Apr-2022 10/04/2022 Sales Tax Receivables PJV-0422-111 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
29465 2022-23 Apr-2022 10/04/2022 Open Market PJV-0422-111 0 9142 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
29466 2022-23 Apr-2022 29/04/2022 Stock in Hand (Inventory) PJV-0422-112 20970 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
29467 2022-23 Apr-2022 29/04/2022 Sales Tax Receivables PJV-0422-112 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
29468 2022-23 Apr-2022 29/04/2022 Open Market PJV-0422-112 0 20970 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
29469 2022-23 Apr-2022 29/04/2022 Stock in Hand (Inventory) PJV-0422-113 42475 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
29470 2022-23 Apr-2022 29/04/2022 Sales Tax Receivables PJV-0422-113 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
29471 2022-23 Apr-2022 29/04/2022 Open Market PJV-0422-113 0 42475 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
29472 2022-23 Apr-2022 29/04/2022 Stock in Hand (Inventory) PJV-0422-114 20082 0 Record Cost of Goods Sold (Shop-1) from ,Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
29473 2022-23 Apr-2022 29/04/2022 Sales Tax Receivables PJV-0422-114 0 0 Record Sales Tax Receivables from ,Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
29474 2022-23 Apr-2022 29/04/2022 Z H International (Hussain) PJV-0422-114 0 20082 Record Z H International (Hussain) from ,Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
29475 2022-23 Apr-2022 29/04/2022 Stock in Hand (Inventory) PJV-0422-115 25717 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of - CSS Stationary Outlet No.1
29476 2022-23 Apr-2022 29/04/2022 Sales Tax Receivables PJV-0422-115 0 0 Record Sales Tax Receivables from ,Open Market against order of - CSS Stationary Outlet No.1
29477 2022-23 Apr-2022 29/04/2022 Open Market PJV-0422-115 0 25717 Record Open Market from ,Open Market against order of - CSS Stationary Outlet No.1
29478 2022-23 Apr-2022 29/04/2022 Stock in Hand (Inventory) PJV-0422-116 6406 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of - CSS Stationary Outlet No.1
29479 2022-23 Apr-2022 29/04/2022 Sales Tax Receivables PJV-0422-116 0 0 Record Sales Tax Receivables from ,Open Market against order of - CSS Stationary Outlet No.1
29480 2022-23 Apr-2022 29/04/2022 Open Market PJV-0422-116 0 6406 Record Open Market from ,Open Market against order of - CSS Stationary Outlet No.1
29500 2022-23 Apr-2022 21/04/2022 Cost of Goods Sold (Shop-1) PJV-0422-117 8677.282 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0422-18 CSS Stationary Outlet No.1
29501 2022-23 Apr-2022 21/04/2022 Sales Tax Receivables PJV-0422-117 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0422-18 CSS Stationary Outlet No.1
29502 2022-23 Apr-2022 21/04/2022 CSS Stationary Outlet No.1 PJV-0422-117 0 8677.282 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0422-18 CSS Stationary Outlet No.1
29506 2022-23 Apr-2022 22/04/2022 Cost of Goods Sold (Shop-1) PJV-0422-118 15031.27 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0422-19 CSS Stationary Outlet No.1
29507 2022-23 Apr-2022 22/04/2022 Sales Tax Receivables PJV-0422-118 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0422-19 CSS Stationary Outlet No.1
29508 2022-23 Apr-2022 22/04/2022 CSS Stationary Outlet No.1 PJV-0422-118 0 15031.27 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0422-19 CSS Stationary Outlet No.1
29512 2022-23 Apr-2022 23/04/2022 Cost of Goods Sold (Shop-1) PJV-0422-119 689.077 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0422-20 CSS Stationary Outlet No.1
29513 2022-23 Apr-2022 23/04/2022 Sales Tax Receivables PJV-0422-119 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0422-20 CSS Stationary Outlet No.1
29514 2022-23 Apr-2022 23/04/2022 CSS Stationary Outlet No.1 PJV-0422-119 0 689.077 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0422-20 CSS Stationary Outlet No.1
29518 2022-23 Apr-2022 25/04/2022 Cost of Goods Sold (Shop-1) PJV-0422-120 3140.1 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0422-21 CSS Stationary Outlet No.1
29519 2022-23 Apr-2022 25/04/2022 Sales Tax Receivables PJV-0422-120 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0422-21 CSS Stationary Outlet No.1
29520 2022-23 Apr-2022 25/04/2022 CSS Stationary Outlet No.1 PJV-0422-120 0 3140.1 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0422-21 CSS Stationary Outlet No.1
29524 2022-23 Apr-2022 26/04/2022 Cost of Goods Sold (Shop-1) PJV-0422-121 3472.562 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0422-22 CSS Stationary Outlet No.1
29525 2022-23 Apr-2022 26/04/2022 Sales Tax Receivables PJV-0422-121 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0422-22 CSS Stationary Outlet No.1
29526 2022-23 Apr-2022 26/04/2022 CSS Stationary Outlet No.1 PJV-0422-121 0 3472.562 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0422-22 CSS Stationary Outlet No.1
29530 2022-23 Apr-2022 27/04/2022 Cost of Goods Sold (Shop-1) PJV-0422-122 1061.211 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0422-23 CSS Stationary Outlet No.1
29531 2022-23 Apr-2022 27/04/2022 Sales Tax Receivables PJV-0422-122 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0422-23 CSS Stationary Outlet No.1
29532 2022-23 Apr-2022 27/04/2022 CSS Stationary Outlet No.1 PJV-0422-122 0 1061.211 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0422-23 CSS Stationary Outlet No.1
29536 2022-23 Apr-2022 28/04/2022 Cost of Goods Sold (Shop-1) PJV-0422-123 1495.708 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0422-24 CSS Stationary Outlet No.1
29537 2022-23 Apr-2022 28/04/2022 Sales Tax Receivables PJV-0422-123 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0422-24 CSS Stationary Outlet No.1
29538 2022-23 Apr-2022 28/04/2022 CSS Stationary Outlet No.1 PJV-0422-123 0 1495.708 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0422-24 CSS Stationary Outlet No.1
29542 2022-23 Apr-2022 29/04/2022 Cost of Goods Sold (Shop-1) PJV-0422-124 1426.75 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0422-25 CSS Stationary Outlet No.1
29543 2022-23 Apr-2022 29/04/2022 Sales Tax Receivables PJV-0422-124 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0422-25 CSS Stationary Outlet No.1
29544 2022-23 Apr-2022 29/04/2022 CSS Stationary Outlet No.1 PJV-0422-124 0 1426.75 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0422-25 CSS Stationary Outlet No.1
29548 2022-23 Apr-2022 30/04/2022 Cost of Goods Sold (Shop-1) PJV-0422-125 2190.263 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0422-26 CSS Stationary Outlet No.1
29549 2022-23 Apr-2022 30/04/2022 Sales Tax Receivables PJV-0422-125 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0422-26 CSS Stationary Outlet No.1
29550 2022-23 Apr-2022 30/04/2022 CSS Stationary Outlet No.1 PJV-0422-125 0 2190.263 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0422-26 CSS Stationary Outlet No.1
29554 2022-23 Apr-2022 30/04/2022 Cost of Goods Sold (CSS) PJV-0422-126 200 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0422-59 Shaheen Insurance Company Ltd
29555 2022-23 Apr-2022 30/04/2022 Sales Tax Receivables PJV-0422-126 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0422-59 Shaheen Insurance Company Ltd
29556 2022-23 Apr-2022 30/04/2022 Open Market PJV-0422-126 0 200 Record Open Market from Open Market against order of CSaS-0422-59 Shaheen Insurance Company Ltd
29560 2022-23 Apr-2022 30/04/2022 Cost of Goods Sold (CSS) PJV-0422-127 2555 0 Record Cost of Goods Sold (CSS) from Ghosia Stationers against order of CSaS-0422-58 Adamjee Enterprises
29561 2022-23 Apr-2022 30/04/2022 Sales Tax Receivables PJV-0422-127 0 0 Record Sales Tax Receivables from Ghosia Stationers against order of CSaS-0422-58 Adamjee Enterprises
29562 2022-23 Apr-2022 30/04/2022 Ghosia Stationers PJV-0422-127 0 2555 Record Ghosia Stationers from Ghosia Stationers against order of CSaS-0422-58 Adamjee Enterprises
29566 2022-23 Apr-2022 18/04/2022 Cost of Goods Sold (CSS) PJV-0422-128 34672 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-0422-28 360 Media
29567 2022-23 Apr-2022 18/04/2022 Sales Tax Receivables PJV-0422-128 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-0422-28 360 Media
29568 2022-23 Apr-2022 18/04/2022 CSS Stationary Outlet No.1 PJV-0422-128 0 28272 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-0422-28 360 Media
29569 2022-23 Apr-2022 18/04/2022 Open Market PJV-0422-128 0 6400 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-0422-28 360 Media
29573 2022-23 Apr-2022 30/04/2022 Cost of Goods Sold (CSS) PJV-0422-129 4230 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 against order of CSaS-0422-57 Karachi Gymkhana
29574 2022-23 Apr-2022 30/04/2022 Sales Tax Receivables PJV-0422-129 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of CSaS-0422-57 Karachi Gymkhana
29575 2022-23 Apr-2022 30/04/2022 CSS Stationary Outlet No.1 PJV-0422-129 0 4230 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of CSaS-0422-57 Karachi Gymkhana
29579 2022-23 Apr-2022 01/04/2022 Cost of Goods Sold (CSS) PJV-0422-130 9750 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0422-4 Afroze Textile Industries Pvt. Ltd
29580 2022-23 Apr-2022 01/04/2022 Sales Tax Receivables PJV-0422-130 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0422-4 Afroze Textile Industries Pvt. Ltd
29581 2022-23 Apr-2022 01/04/2022 Open Market PJV-0422-130 0 9750 Record Open Market from Open Market against order of CSaS-0422-4 Afroze Textile Industries Pvt. Ltd
29585 2022-23 Apr-2022 26/04/2022 Cost of Goods Sold (TCSS) PJV-0422-131 5499.999995 0 Record Cost of Goods Sold (TCSS) from Noble Register (Suppliers) against order of TCSAS-0422-38 Total Parco Pakistan Ltd
29586 2022-23 Apr-2022 26/04/2022 Sales Tax Receivables PJV-0422-131 0 0 Record Sales Tax Receivables from Noble Register (Suppliers) against order of TCSAS-0422-38 Total Parco Pakistan Ltd
29587 2022-23 Apr-2022 26/04/2022 Noble Register (Suppliers) PJV-0422-131 0 5499.999995 Record Noble Register (Suppliers) from Noble Register (Suppliers) against order of TCSAS-0422-38 Total Parco Pakistan Ltd
29591 2022-23 Apr-2022 29/04/2022 Cost of Goods Sold (CSS) PJV-0422-132 850 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0422-53 Tata Textile Mills Limited
29592 2022-23 Apr-2022 29/04/2022 Sales Tax Receivables PJV-0422-132 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0422-53 Tata Textile Mills Limited
29593 2022-23 Apr-2022 29/04/2022 CSS Stationary Outlet No.1 PJV-0422-132 0 850 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0422-53 Tata Textile Mills Limited
29597 2022-23 Apr-2022 29/04/2022 Cost of Goods Sold (CSS) PJV-0422-133 6050 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0422-54 Tata Textile Mills Limited
29598 2022-23 Apr-2022 29/04/2022 Sales Tax Receivables PJV-0422-133 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0422-54 Tata Textile Mills Limited
29599 2022-23 Apr-2022 29/04/2022 CSS Stationary Outlet No.1 PJV-0422-133 0 6050 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0422-54 Tata Textile Mills Limited
29603 2022-23 Apr-2022 28/04/2022 Cost of Goods Sold (CSS) PJV-0422-134 1100 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-0422-51 Golden Harvest Foods Pvt. Ltd.
29604 2022-23 Apr-2022 28/04/2022 Sales Tax Receivables PJV-0422-134 0 0 Record Sales Tax Receivables from Printec against order of CSaS-0422-51 Golden Harvest Foods Pvt. Ltd.
29605 2022-23 Apr-2022 28/04/2022 Printec PJV-0422-134 0 1100 Record Printec from Printec against order of CSaS-0422-51 Golden Harvest Foods Pvt. Ltd.
29609 2022-23 Apr-2022 27/04/2022 Cost of Goods Sold (CSS) PJV-0422-135 4800 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-0422-45 Golden Harvest Foods Pvt. Ltd.
29610 2022-23 Apr-2022 27/04/2022 Sales Tax Receivables PJV-0422-135 0 0 Record Sales Tax Receivables from Printec against order of CSaS-0422-45 Golden Harvest Foods Pvt. Ltd.
29611 2022-23 Apr-2022 27/04/2022 Printec PJV-0422-135 0 4800 Record Printec from Printec against order of CSaS-0422-45 Golden Harvest Foods Pvt. Ltd.
29615 2022-23 Apr-2022 27/04/2022 Cost of Goods Sold (CSS) PJV-0422-136 11000 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-0422-44 Sindh Distribution Services
29616 2022-23 Apr-2022 27/04/2022 Sales Tax Receivables PJV-0422-136 0 0 Record Sales Tax Receivables from Printec against order of CSaS-0422-44 Sindh Distribution Services
29617 2022-23 Apr-2022 27/04/2022 Printec PJV-0422-136 0 11000 Record Printec from Printec against order of CSaS-0422-44 Sindh Distribution Services
29621 2022-23 Apr-2022 27/04/2022 Cost of Goods Sold (TCSS) PJV-0422-137 4050 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0422-40 Dawood University Of Eng. & Technology
29622 2022-23 Apr-2022 27/04/2022 Sales Tax Receivables PJV-0422-137 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0422-40 Dawood University Of Eng. & Technology
29623 2022-23 Apr-2022 27/04/2022 Printec PJV-0422-137 0 4050 Record Printec from Printec against order of TCSAS-0422-40 Dawood University Of Eng. & Technology
29627 2022-23 Apr-2022 28/04/2022 Cost of Goods Sold (CSS) PJV-0422-138 17000 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-0422-49 Tata Textile Mills Limited
29628 2022-23 Apr-2022 28/04/2022 Sales Tax Receivables PJV-0422-138 0 0 Record Sales Tax Receivables from Printec against order of CSaS-0422-49 Tata Textile Mills Limited
29629 2022-23 Apr-2022 28/04/2022 Printec PJV-0422-138 0 17000 Record Printec from Printec against order of CSaS-0422-49 Tata Textile Mills Limited
29633 2022-23 Apr-2022 28/04/2022 Cost of Goods Sold (CSS) PJV-0422-139 6150 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-0422-50 Tata Textile Mills Limited
29634 2022-23 Apr-2022 28/04/2022 Sales Tax Receivables PJV-0422-139 0 0 Record Sales Tax Receivables from Printec against order of CSaS-0422-50 Tata Textile Mills Limited
29635 2022-23 Apr-2022 28/04/2022 Printec PJV-0422-139 0 6150 Record Printec from Printec against order of CSaS-0422-50 Tata Textile Mills Limited
29639 2022-23 Apr-2022 26/04/2022 Cost of Goods Sold (CSS) PJV-0422-140 6800 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-0422-43 Midas (Pvt) Ltd
29640 2022-23 Apr-2022 26/04/2022 Sales Tax Receivables PJV-0422-140 0 0 Record Sales Tax Receivables from Printec against order of CSaS-0422-43 Midas (Pvt) Ltd
29641 2022-23 Apr-2022 26/04/2022 Printec PJV-0422-140 0 6800 Record Printec from Printec against order of CSaS-0422-43 Midas (Pvt) Ltd
29645 2022-23 Apr-2022 27/04/2022 Cost of Goods Sold (TCSS) PJV-0422-141 548235 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0422-39 Tabba Heart Institute
29646 2022-23 Apr-2022 27/04/2022 Sales Tax Receivables PJV-0422-141 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0422-39 Tabba Heart Institute
29647 2022-23 Apr-2022 27/04/2022 Printec PJV-0422-141 0 548235 Record Printec from Printec against order of TCSAS-0422-39 Tabba Heart Institute
29651 2022-23 Apr-2022 08/04/2022 Cost of Goods Sold (CSS) PJV-0422-142 14355 0 Record Cost of Goods Sold (CSS) from Open Market CSS Stationary Outlet No.1 against order of CSaS-0422-12 TAF Foundation
29652 2022-23 Apr-2022 08/04/2022 Sales Tax Receivables PJV-0422-142 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of CSaS-0422-12 TAF Foundation
29653 2022-23 Apr-2022 08/04/2022 Open Market PJV-0422-142 0 14205 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of CSaS-0422-12 TAF Foundation
29654 2022-23 Apr-2022 08/04/2022 CSS Stationary Outlet No.1 PJV-0422-142 0 150 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of CSaS-0422-12 TAF Foundation
29658 2022-23 Apr-2022 29/04/2022 Cost of Goods Sold (CSS) PJV-0422-143 5050 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0422-55 Naveena Exports Limited
29659 2022-23 Apr-2022 29/04/2022 Sales Tax Receivables PJV-0422-143 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0422-55 Naveena Exports Limited
29660 2022-23 Apr-2022 29/04/2022 Open Market PJV-0422-143 0 5050 Record Open Market from Open Market against order of CSaS-0422-55 Naveena Exports Limited
29664 2022-23 Apr-2022 16/04/2022 Cost of Goods Sold (CSS) PJV-0422-144 3920 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0422-27 Unreg. Customer - Ayesha
29665 2022-23 Apr-2022 16/04/2022 Sales Tax Receivables PJV-0422-144 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0422-27 Unreg. Customer - Ayesha
29666 2022-23 Apr-2022 16/04/2022 CSS Stationary Outlet No.1 PJV-0422-144 0 3920 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0422-27 Unreg. Customer - Ayesha
29670 2022-23 Apr-2022 29/04/2022 Cost of Goods Sold (IOS) PJV-0422-145 1600 0 Record Cost of Goods Sold (IOS) from Open Market against order of IOS-0422-4 Advans Pakistan Microfinance Bank
29671 2022-23 Apr-2022 29/04/2022 Sales Tax Receivables PJV-0422-145 0 0 Record Sales Tax Receivables from Open Market against order of IOS-0422-4 Advans Pakistan Microfinance Bank
29672 2022-23 Apr-2022 29/04/2022 Open Market PJV-0422-145 0 1600 Record Open Market from Open Market against order of IOS-0422-4 Advans Pakistan Microfinance Bank
29686 2022-23 Apr-2022 30/04/2022 Z H International (Hussain) PJV-0422-147 0 14700 Record Z H International (Hussain) from ,Open Market Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
29685 2022-23 Apr-2022 30/04/2022 Open Market PJV-0422-147 0 2340 Record Open Market from ,Open Market Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
29684 2022-23 Apr-2022 30/04/2022 Sales Tax Receivables PJV-0422-147 0 0 Record Sales Tax Receivables from ,Open Market Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
29683 2022-23 Apr-2022 30/04/2022 Stock in Hand (Inventory) PJV-0422-147 17040 0 Record Cost of Goods Sold (Shop-1) from ,Open Market Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
29682 2022-23 Apr-2022 30/04/2022 Open Market PJV-0422-146 0 211000 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
29681 2022-23 Apr-2022 30/04/2022 Sales Tax Receivables PJV-0422-146 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
29680 2022-23 Apr-2022 30/04/2022 Stock in Hand (Inventory) PJV-0422-146 211000 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
29764 2022-23 May-2022 07/05/2022 Cost of Goods Sold (TCSS) PJV-0522-1 16650 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0522-1 Sicpa Ink Pakistan Pvt Ltd
29765 2022-23 May-2022 07/05/2022 Sales Tax Receivables PJV-0522-1 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0522-1 Sicpa Ink Pakistan Pvt Ltd
29766 2022-23 May-2022 07/05/2022 Printec PJV-0522-1 0 16650 Record Printec from Printec against order of TCSAS-0522-1 Sicpa Ink Pakistan Pvt Ltd
29770 2022-23 May-2022 09/05/2022 Cost of Goods Sold (CSS) PJV-0522-2 59500 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-0522-2 Tata Textile Mills Limited
29771 2022-23 May-2022 09/05/2022 Sales Tax Receivables PJV-0522-2 0 0 Record Sales Tax Receivables from Printec against order of CSaS-0522-2 Tata Textile Mills Limited
29772 2022-23 May-2022 09/05/2022 Printec PJV-0522-2 0 59500 Record Printec from Printec against order of CSaS-0522-2 Tata Textile Mills Limited
29776 2022-23 Apr-2022 11/04/2022 Cost of Goods Sold (CSS) PJV-0422-148 2050 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-0422-60 Tata Textile Mills Limited
29777 2022-23 Apr-2022 11/04/2022 Sales Tax Receivables PJV-0422-148 0 0 Record Sales Tax Receivables from Printec against order of CSaS-0422-60 Tata Textile Mills Limited
29778 2022-23 Apr-2022 11/04/2022 Printec PJV-0422-148 0 2050 Record Printec from Printec against order of CSaS-0422-60 Tata Textile Mills Limited
29782 2022-23 Apr-2022 11/04/2022 Cost of Goods Sold (CSS) PJV-0422-149 12250 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-0422-61 Tata Textile Mills Limited
29783 2022-23 Apr-2022 11/04/2022 Sales Tax Receivables PJV-0422-149 0 0 Record Sales Tax Receivables from Printec against order of CSaS-0422-61 Tata Textile Mills Limited
29784 2022-23 Apr-2022 11/04/2022 Printec PJV-0422-149 0 12250 Record Printec from Printec against order of CSaS-0422-61 Tata Textile Mills Limited
29818 2022-23 Apr-2022 12/04/2022 Cost of Goods Sold (CSS) PJV-0422-150 1400 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0422-17 Meezan Bank Limited
29819 2022-23 Apr-2022 12/04/2022 Sales Tax Receivables PJV-0422-150 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0422-17 Meezan Bank Limited
29820 2022-23 Apr-2022 12/04/2022 Open Market PJV-0422-150 0 1400 Record Open Market from Open Market against order of CSaS-0422-17 Meezan Bank Limited
44979 2023-24 Jan-2023 24/01/2023 CSS Stationary Outlet No.1 PJV-0123-154 0 1526 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0123-19 CSS Stationary Outlet No.1
44978 2023-24 Jan-2023 24/01/2023 Sales Tax Receivables PJV-0123-154 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0123-19 CSS Stationary Outlet No.1
44977 2023-24 Jan-2023 24/01/2023 Cost of Goods Sold (Shop-1) PJV-0123-154 1526 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0123-19 CSS Stationary Outlet No.1
29830 2022-23 Apr-2022 29/04/2022 Cost of Goods Sold (TCSS) PJV-0422-151 1100 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0422-43 Western Textile Industries (Pvt) LTD
29831 2022-23 Apr-2022 29/04/2022 Sales Tax Receivables PJV-0422-151 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0422-43 Western Textile Industries (Pvt) LTD
29832 2022-23 Apr-2022 29/04/2022 CSS Stationary Outlet No.1 PJV-0422-151 0 1100 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0422-43 Western Textile Industries (Pvt) LTD
29836 2022-23 Mar-2022 01/03/2022 Cost of Goods Sold (CSS) PJV-0322-199 6184.02 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 against order of CSaS-0322-2 Tata Textile Mills Limited
29837 2022-23 Mar-2022 01/03/2022 Sales Tax Receivables PJV-0322-199 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of CSaS-0322-2 Tata Textile Mills Limited
29838 2022-23 Mar-2022 01/03/2022 CSS Stationary Outlet No.1 PJV-0322-199 0 6184.02 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of CSaS-0322-2 Tata Textile Mills Limited
29842 2022-23 Mar-2022 17/03/2022 Cost of Goods Sold (CSS) PJV-0322-200 38905 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0322-36 Advans Pakistan Microfinance Bank
29843 2022-23 Mar-2022 17/03/2022 Sales Tax Receivables PJV-0322-200 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0322-36 Advans Pakistan Microfinance Bank
29844 2022-23 Mar-2022 17/03/2022 Open Market PJV-0322-200 0 38905 Record Open Market from Open Market against order of CSaS-0322-36 Advans Pakistan Microfinance Bank
29848 2022-23 Apr-2022 25/04/2022 Cost of Goods Sold (CSS) PJV-0422-152 0 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0422-41 Cash Customer
29849 2022-23 Apr-2022 25/04/2022 Sales Tax Receivables PJV-0422-152 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0422-41 Cash Customer
29850 2022-23 Apr-2022 25/04/2022 CSS Stationary Outlet No.1 PJV-0422-152 0 0 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0422-41 Cash Customer
29854 2022-23 May-2022 11/05/2022 Cost of Goods Sold (CSS) PJV-0522-3 950 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-0522-4 Shaheen Insurance Company Ltd
29855 2022-23 May-2022 11/05/2022 Sales Tax Receivables PJV-0522-3 0 0 Record Sales Tax Receivables from Printec against order of CSaS-0522-4 Shaheen Insurance Company Ltd
29856 2022-23 May-2022 11/05/2022 Printec PJV-0522-3 0 950 Record Printec from Printec against order of CSaS-0522-4 Shaheen Insurance Company Ltd
29860 2022-23 May-2022 09/05/2022 Cost of Goods Sold (TCSS) PJV-0522-4 1900 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0522-4 Genix Pharma (Private) Limited
29861 2022-23 May-2022 09/05/2022 Sales Tax Receivables PJV-0522-4 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0522-4 Genix Pharma (Private) Limited
29862 2022-23 May-2022 09/05/2022 Printec PJV-0522-4 0 1900 Record Printec from Printec against order of TCSAS-0522-4 Genix Pharma (Private) Limited
29866 2022-23 May-2022 06/05/2022 Cost of Goods Sold (CSS) PJV-0522-5 6000 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-0522-1 Mount Fuji Textiles Limited
29867 2022-23 May-2022 06/05/2022 Sales Tax Receivables PJV-0522-5 0 0 Record Sales Tax Receivables from Printec against order of CSaS-0522-1 Mount Fuji Textiles Limited
29868 2022-23 May-2022 06/05/2022 Printec PJV-0522-5 0 6000 Record Printec from Printec against order of CSaS-0522-1 Mount Fuji Textiles Limited
29872 2022-23 May-2022 11/05/2022 Cost of Goods Sold (TCSS) PJV-0522-6 1100 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0522-7 Bhanero Textile Mills Ltd
29873 2022-23 May-2022 11/05/2022 Sales Tax Receivables PJV-0522-6 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0522-7 Bhanero Textile Mills Ltd
29874 2022-23 May-2022 11/05/2022 CSS Stationary Outlet No.1 PJV-0522-6 0 1100 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0522-7 Bhanero Textile Mills Ltd
29908 2022-23 May-2022 12/05/2022 Cost of Goods Sold (CSS) PJV-0522-7 200 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0522-7 Shaheen Insurance Company Ltd
29909 2022-23 May-2022 12/05/2022 Sales Tax Receivables PJV-0522-7 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0522-7 Shaheen Insurance Company Ltd
29910 2022-23 May-2022 12/05/2022 Open Market PJV-0522-7 0 200 Record Open Market from Open Market against order of CSaS-0522-7 Shaheen Insurance Company Ltd
29914 2022-23 May-2022 13/05/2022 Cost of Goods Sold (CSS) PJV-0522-8 350 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0522-8 Shaheen Insurance Company Ltd
29915 2022-23 May-2022 13/05/2022 Sales Tax Receivables PJV-0522-8 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0522-8 Shaheen Insurance Company Ltd
29916 2022-23 May-2022 13/05/2022 Open Market PJV-0522-8 0 350 Record Open Market from Open Market against order of CSaS-0522-8 Shaheen Insurance Company Ltd
29920 2022-23 May-2022 10/05/2022 Cost of Goods Sold (TCSS) PJV-0522-9 3530.3988 0 Record Cost of Goods Sold (TCSS) from Noble Register (Suppliers) CSS Stationary Outlet No.1 against order of TCSAS-0522-5 Faisal Spinning Ltd
29921 2022-23 May-2022 10/05/2022 Sales Tax Receivables PJV-0522-9 0 0 Record Sales Tax Receivables from Noble Register (Suppliers) CSS Stationary Outlet No.1 against order of TCSAS-0522-5 Faisal Spinning Ltd
29922 2022-23 May-2022 10/05/2022 Noble Register (Suppliers) PJV-0522-9 0 3025.9992 Record Noble Register (Suppliers) from Noble Register (Suppliers) CSS Stationary Outlet No.1 against order of TCSAS-0522-5 Faisal Spinning Ltd
29923 2022-23 May-2022 10/05/2022 CSS Stationary Outlet No.1 PJV-0522-9 0 504.3996 Record CSS Stationary Outlet No.1 from Noble Register (Suppliers) CSS Stationary Outlet No.1 against order of TCSAS-0522-5 Faisal Spinning Ltd
29927 2022-23 May-2022 09/05/2022 Cost of Goods Sold (TCSS) PJV-0522-10 45227 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0522-2 Pakistan Cables Limited
29928 2022-23 May-2022 09/05/2022 Sales Tax Receivables PJV-0522-10 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0522-2 Pakistan Cables Limited
29929 2022-23 May-2022 09/05/2022 CSS Stationary Outlet No.1 PJV-0522-10 0 45227 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0522-2 Pakistan Cables Limited
29933 2022-23 May-2022 10/05/2022 Cost of Goods Sold (TCSS) PJV-0522-11 572.55 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0522-6 Faisal Spinning Ltd
29934 2022-23 May-2022 10/05/2022 Sales Tax Receivables PJV-0522-11 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0522-6 Faisal Spinning Ltd
29935 2022-23 May-2022 10/05/2022 CSS Stationary Outlet No.1 PJV-0522-11 0 572.55 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0522-6 Faisal Spinning Ltd
29939 2022-23 May-2022 13/05/2022 Cost of Goods Sold (CSS) PJV-0522-12 810 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0522-10 Tata Textile Mills Limited
29940 2022-23 May-2022 13/05/2022 Sales Tax Receivables PJV-0522-12 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0522-10 Tata Textile Mills Limited
29941 2022-23 May-2022 13/05/2022 CSS Stationary Outlet No.1 PJV-0522-12 0 810 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0522-10 Tata Textile Mills Limited
29945 2022-23 May-2022 11/05/2022 Cost of Goods Sold (CSS) PJV-0522-13 32252 0 Record Cost of Goods Sold (CSS) from Open Market CSS Stationary Outlet No.1 against order of CSaS-0522-3 Reon Energy Limited
29946 2022-23 May-2022 11/05/2022 Sales Tax Receivables PJV-0522-13 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of CSaS-0522-3 Reon Energy Limited
29947 2022-23 May-2022 11/05/2022 Open Market PJV-0522-13 0 30542 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of CSaS-0522-3 Reon Energy Limited
29948 2022-23 May-2022 11/05/2022 CSS Stationary Outlet No.1 PJV-0522-13 0 1710 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of CSaS-0522-3 Reon Energy Limited
29982 2022-23 Apr-2022 02/04/2022 Cost of Goods Sold (TOS) PJV-0422-153 18211.1 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0422-2 Advans Pakistan Microfinance Bank
29983 2022-23 Apr-2022 02/04/2022 Sales Tax Receivables PJV-0422-153 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0422-2 Advans Pakistan Microfinance Bank
29984 2022-23 Apr-2022 02/04/2022 CSS Stationary Outlet No.1 PJV-0422-153 0 18211.1 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0422-2 Advans Pakistan Microfinance Bank
29988 2022-23 Apr-2022 02/04/2022 Cost of Goods Sold (TOS) PJV-0422-154 9633 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0422-3 Advans Pakistan Microfinance Bank
29989 2022-23 Apr-2022 02/04/2022 Sales Tax Receivables PJV-0422-154 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0422-3 Advans Pakistan Microfinance Bank
29990 2022-23 Apr-2022 02/04/2022 CSS Stationary Outlet No.1 PJV-0422-154 0 9633 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0422-3 Advans Pakistan Microfinance Bank
29994 2022-23 Apr-2022 02/04/2022 Cost of Goods Sold (TOS) PJV-0422-155 12971.749 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0422-4 Advans Pakistan Microfinance Bank
29995 2022-23 Apr-2022 02/04/2022 Sales Tax Receivables PJV-0422-155 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0422-4 Advans Pakistan Microfinance Bank
29996 2022-23 Apr-2022 02/04/2022 CSS Stationary Outlet No.1 PJV-0422-155 0 12971.749 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0422-4 Advans Pakistan Microfinance Bank
30000 2022-23 Apr-2022 05/04/2022 Cost of Goods Sold (TOS) PJV-0422-156 16694.312 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0422-5 Advans Pakistan Microfinance Bank
30001 2022-23 Apr-2022 05/04/2022 Sales Tax Receivables PJV-0422-156 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0422-5 Advans Pakistan Microfinance Bank
30002 2022-23 Apr-2022 05/04/2022 CSS Stationary Outlet No.1 PJV-0422-156 0 16694.312 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0422-5 Advans Pakistan Microfinance Bank
30006 2022-23 Apr-2022 05/04/2022 Cost of Goods Sold (TOS) PJV-0422-157 17429.262 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0422-6 Advans Pakistan Microfinance Bank
30007 2022-23 Apr-2022 05/04/2022 Sales Tax Receivables PJV-0422-157 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0422-6 Advans Pakistan Microfinance Bank
30008 2022-23 Apr-2022 05/04/2022 CSS Stationary Outlet No.1 PJV-0422-157 0 17429.262 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0422-6 Advans Pakistan Microfinance Bank
30012 2022-23 Apr-2022 09/04/2022 Cost of Goods Sold (TOS) PJV-0422-158 17134.9 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0422-7 Advans Pakistan Microfinance Bank
30013 2022-23 Apr-2022 09/04/2022 Sales Tax Receivables PJV-0422-158 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0422-7 Advans Pakistan Microfinance Bank
30014 2022-23 Apr-2022 09/04/2022 CSS Stationary Outlet No.1 PJV-0422-158 0 17134.9 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0422-7 Advans Pakistan Microfinance Bank
30018 2022-23 Apr-2022 09/04/2022 Cost of Goods Sold (TOS) PJV-0422-159 13358.366 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0422-8 Advans Pakistan Microfinance Bank
30019 2022-23 Apr-2022 09/04/2022 Sales Tax Receivables PJV-0422-159 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0422-8 Advans Pakistan Microfinance Bank
30020 2022-23 Apr-2022 09/04/2022 CSS Stationary Outlet No.1 PJV-0422-159 0 13358.366 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0422-8 Advans Pakistan Microfinance Bank
30024 2022-23 Apr-2022 09/04/2022 Cost of Goods Sold (TOS) PJV-0422-160 10150 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0422-9 Advans Pakistan Microfinance Bank
30025 2022-23 Apr-2022 09/04/2022 Sales Tax Receivables PJV-0422-160 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0422-9 Advans Pakistan Microfinance Bank
30026 2022-23 Apr-2022 09/04/2022 CSS Stationary Outlet No.1 PJV-0422-160 0 10150 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0422-9 Advans Pakistan Microfinance Bank
30030 2022-23 Apr-2022 13/04/2022 Cost of Goods Sold (TOS) PJV-0422-161 17140.634 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0422-10 Advans Pakistan Microfinance Bank
30031 2022-23 Apr-2022 13/04/2022 Sales Tax Receivables PJV-0422-161 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0422-10 Advans Pakistan Microfinance Bank
30032 2022-23 Apr-2022 13/04/2022 CSS Stationary Outlet No.1 PJV-0422-161 0 17140.634 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0422-10 Advans Pakistan Microfinance Bank
30036 2022-23 Apr-2022 13/04/2022 Cost of Goods Sold (TOS) PJV-0422-162 8319.994 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0422-11 Advans Pakistan Microfinance Bank
30037 2022-23 Apr-2022 13/04/2022 Sales Tax Receivables PJV-0422-162 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0422-11 Advans Pakistan Microfinance Bank
30038 2022-23 Apr-2022 13/04/2022 CSS Stationary Outlet No.1 PJV-0422-162 0 8319.994 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0422-11 Advans Pakistan Microfinance Bank
30039 2022-23 Apr-2022 19/04/2022 Cost of Goods Sold (TOS) PJV-0422-163 12553.395 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-0422-12 Advans Pakistan Microfinance Bank
30040 2022-23 Apr-2022 19/04/2022 Sales Tax Receivables PJV-0422-163 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-0422-12 Advans Pakistan Microfinance Bank
30041 2022-23 Apr-2022 19/04/2022 CSS Stationary Outlet No.1 PJV-0422-163 0 12553.395 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-0422-12 Advans Pakistan Microfinance Bank
30048 2022-23 Apr-2022 20/04/2022 Cost of Goods Sold (TOS) PJV-0422-164 205 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0422-14 Advans Pakistan Microfinance Bank
30049 2022-23 Apr-2022 20/04/2022 Sales Tax Receivables PJV-0422-164 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0422-14 Advans Pakistan Microfinance Bank
30050 2022-23 Apr-2022 20/04/2022 CSS Stationary Outlet No.1 PJV-0422-164 0 205 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0422-14 Advans Pakistan Microfinance Bank
30054 2022-23 Apr-2022 20/04/2022 Cost of Goods Sold (TOS) PJV-0422-165 15028 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0422-15 Advans Pakistan Microfinance Bank
30055 2022-23 Apr-2022 20/04/2022 Sales Tax Receivables PJV-0422-165 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0422-15 Advans Pakistan Microfinance Bank
30056 2022-23 Apr-2022 20/04/2022 CSS Stationary Outlet No.1 PJV-0422-165 0 15028 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0422-15 Advans Pakistan Microfinance Bank
30060 2022-23 Apr-2022 23/04/2022 Cost of Goods Sold (TOS) PJV-0422-166 20756.905 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0422-16 Advans Pakistan Microfinance Bank
30061 2022-23 Apr-2022 23/04/2022 Sales Tax Receivables PJV-0422-166 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0422-16 Advans Pakistan Microfinance Bank
30062 2022-23 Apr-2022 23/04/2022 CSS Stationary Outlet No.1 PJV-0422-166 0 20756.905 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0422-16 Advans Pakistan Microfinance Bank
30066 2022-23 Apr-2022 23/04/2022 Cost of Goods Sold (TOS) PJV-0422-167 5765 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0422-17 Advans Pakistan Microfinance Bank
30067 2022-23 Apr-2022 23/04/2022 Sales Tax Receivables PJV-0422-167 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0422-17 Advans Pakistan Microfinance Bank
30068 2022-23 Apr-2022 23/04/2022 CSS Stationary Outlet No.1 PJV-0422-167 0 5765 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0422-17 Advans Pakistan Microfinance Bank
30072 2022-23 Apr-2022 23/04/2022 Cost of Goods Sold (TOS) PJV-0422-168 7675 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0422-18 Advans Pakistan Microfinance Bank
30073 2022-23 Apr-2022 23/04/2022 Sales Tax Receivables PJV-0422-168 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0422-18 Advans Pakistan Microfinance Bank
30074 2022-23 Apr-2022 23/04/2022 CSS Stationary Outlet No.1 PJV-0422-168 0 7675 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0422-18 Advans Pakistan Microfinance Bank
30078 2022-23 Apr-2022 26/04/2022 Cost of Goods Sold (TOS) PJV-0422-169 19531.735 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0422-19 Advans Pakistan Microfinance Bank
30079 2022-23 Apr-2022 26/04/2022 Sales Tax Receivables PJV-0422-169 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0422-19 Advans Pakistan Microfinance Bank
30080 2022-23 Apr-2022 26/04/2022 CSS Stationary Outlet No.1 PJV-0422-169 0 19531.735 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0422-19 Advans Pakistan Microfinance Bank
30084 2022-23 Apr-2022 26/04/2022 Cost of Goods Sold (TOS) PJV-0422-170 3360 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0422-20 Advans Pakistan Microfinance Bank
30085 2022-23 Apr-2022 26/04/2022 Sales Tax Receivables PJV-0422-170 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0422-20 Advans Pakistan Microfinance Bank
30086 2022-23 Apr-2022 26/04/2022 CSS Stationary Outlet No.1 PJV-0422-170 0 3360 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0422-20 Advans Pakistan Microfinance Bank
30090 2022-23 Apr-2022 29/04/2022 Cost of Goods Sold (TOS) PJV-0422-171 1254 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0422-21 Advans Pakistan Microfinance Bank
30091 2022-23 Apr-2022 29/04/2022 Sales Tax Receivables PJV-0422-171 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0422-21 Advans Pakistan Microfinance Bank
30092 2022-23 Apr-2022 29/04/2022 CSS Stationary Outlet No.1 PJV-0422-171 0 1254 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0422-21 Advans Pakistan Microfinance Bank
30120 2022-23 May-2022 11/05/2022 Cost of Goods Sold (CSS) PJV-0522-14 9000 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-0522-5 Midas (Pvt) Ltd
30121 2022-23 May-2022 11/05/2022 Sales Tax Receivables PJV-0522-14 0 0 Record Sales Tax Receivables from Printec against order of CSaS-0522-5 Midas (Pvt) Ltd
30122 2022-23 May-2022 11/05/2022 Printec PJV-0522-14 0 9000 Record Printec from Printec against order of CSaS-0522-5 Midas (Pvt) Ltd
30126 2022-23 Apr-2022 28/04/2022 Cost of Goods Sold (CSS) PJV-0422-172 4500 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-0422-46 Bank Of China
30127 2022-23 Apr-2022 28/04/2022 Sales Tax Receivables PJV-0422-172 0 0 Record Sales Tax Receivables from Printec against order of CSaS-0422-46 Bank Of China
30128 2022-23 Apr-2022 28/04/2022 Printec PJV-0422-172 0 4500 Record Printec from Printec against order of CSaS-0422-46 Bank Of China
30177 2022-23 Apr-2022 20/04/2022 Cost of Goods Sold (CSS) PJV-0422-173 1420 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0422-32 Sipra Company Pvt. Ltd.
30178 2022-23 Apr-2022 20/04/2022 Sales Tax Receivables PJV-0422-173 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0422-32 Sipra Company Pvt. Ltd.
30179 2022-23 Apr-2022 20/04/2022 CSS Stationary Outlet No.1 PJV-0422-173 0 1420 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0422-32 Sipra Company Pvt. Ltd.
30183 2022-23 May-2022 09/05/2022 Cost of Goods Sold (TCSS) PJV-0522-15 4750 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0522-3 Hilal Foods Pvt. Ltd.
30184 2022-23 May-2022 09/05/2022 Sales Tax Receivables PJV-0522-15 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0522-3 Hilal Foods Pvt. Ltd.
30185 2022-23 May-2022 09/05/2022 Printec PJV-0522-15 0 4750 Record Printec from Printec against order of TCSAS-0522-3 Hilal Foods Pvt. Ltd.
30189 2022-23 May-2022 16/05/2022 Cost of Goods Sold (CSS) PJV-0522-16 33400 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-0522-14 Tata Textile Mills Limited
30190 2022-23 May-2022 16/05/2022 Sales Tax Receivables PJV-0522-16 0 0 Record Sales Tax Receivables from Printec against order of CSaS-0522-14 Tata Textile Mills Limited
30191 2022-23 May-2022 16/05/2022 Printec PJV-0522-16 0 33400 Record Printec from Printec against order of CSaS-0522-14 Tata Textile Mills Limited
30195 2022-23 May-2022 19/05/2022 Cost of Goods Sold (CSS) PJV-0522-17 4000 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-0522-21 Mansha Brothers
30196 2022-23 May-2022 19/05/2022 Sales Tax Receivables PJV-0522-17 0 0 Record Sales Tax Receivables from Printec against order of CSaS-0522-21 Mansha Brothers
30197 2022-23 May-2022 19/05/2022 Printec PJV-0522-17 0 4000 Record Printec from Printec against order of CSaS-0522-21 Mansha Brothers
30203 2022-23 Apr-2022 01/04/2022 Cost of Goods Sold (CSS) PJV-0422-174 2000 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0422-2 Nagina Group
30204 2022-23 Apr-2022 01/04/2022 Sales Tax Receivables PJV-0422-174 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0422-2 Nagina Group
30205 2022-23 Apr-2022 01/04/2022 CSS Stationary Outlet No.1 PJV-0422-174 0 2000 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0422-2 Nagina Group
30209 2022-23 Apr-2022 01/04/2022 Cost of Goods Sold (CSS) PJV-0422-175 2800 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0422-3 Nagina Group
30210 2022-23 Apr-2022 01/04/2022 Sales Tax Receivables PJV-0422-175 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0422-3 Nagina Group
30211 2022-23 Apr-2022 01/04/2022 CSS Stationary Outlet No.1 PJV-0422-175 0 2800 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0422-3 Nagina Group
30215 2022-23 Apr-2022 28/04/2022 Cost of Goods Sold (CSS) PJV-0422-176 1100 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-0422-52 Golden Harvest Foods Pvt. Ltd.
30216 2022-23 Apr-2022 28/04/2022 Sales Tax Receivables PJV-0422-176 0 0 Record Sales Tax Receivables from Printec against order of CSaS-0422-52 Golden Harvest Foods Pvt. Ltd.
30217 2022-23 Apr-2022 28/04/2022 Printec PJV-0422-176 0 1100 Record Printec from Printec against order of CSaS-0422-52 Golden Harvest Foods Pvt. Ltd.
30221 2022-23 Apr-2022 15/04/2022 Cost of Goods Sold (TCSS) PJV-0422-177 11000 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0422-27 Bank Of China
30222 2022-23 Apr-2022 15/04/2022 Sales Tax Receivables PJV-0422-177 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0422-27 Bank Of China
30223 2022-23 Apr-2022 15/04/2022 Printec PJV-0422-177 0 11000 Record Printec from Printec against order of TCSAS-0422-27 Bank Of China
30293 2022-23 May-2022 13/05/2022 Cost of Goods Sold (TCSS) PJV-0522-18 4500 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0522-8 Dawood University Of Eng. & Technology
30294 2022-23 May-2022 13/05/2022 Sales Tax Receivables PJV-0522-18 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0522-8 Dawood University Of Eng. & Technology
30295 2022-23 May-2022 13/05/2022 Printec PJV-0522-18 0 4500 Record Printec from Printec against order of TCSAS-0522-8 Dawood University Of Eng. & Technology
30299 2022-23 May-2022 17/05/2022 Cost of Goods Sold (CSS) PJV-0522-19 25350 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-0522-16 Karachi Grammer School
30300 2022-23 May-2022 17/05/2022 Sales Tax Receivables PJV-0522-19 0 0 Record Sales Tax Receivables from Printec against order of CSaS-0522-16 Karachi Grammer School
30301 2022-23 May-2022 17/05/2022 Printec PJV-0522-19 0 25350 Record Printec from Printec against order of CSaS-0522-16 Karachi Grammer School
30305 2022-23 Apr-2022 28/04/2022 Cost of Goods Sold (CSS) PJV-0422-178 2150 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-0422-48 Karachi Grammer School
30306 2022-23 Apr-2022 28/04/2022 Sales Tax Receivables PJV-0422-178 0 0 Record Sales Tax Receivables from Printec against order of CSaS-0422-48 Karachi Grammer School
30307 2022-23 Apr-2022 28/04/2022 Printec PJV-0422-178 0 2150 Record Printec from Printec against order of CSaS-0422-48 Karachi Grammer School
30311 2022-23 May-2022 20/05/2022 Cost of Goods Sold (TCSS) PJV-0522-20 6500 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0522-19 Gadoon Textile Mills Limited
30312 2022-23 May-2022 20/05/2022 Sales Tax Receivables PJV-0522-20 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0522-19 Gadoon Textile Mills Limited
30313 2022-23 May-2022 20/05/2022 Printec PJV-0522-20 0 6500 Record Printec from Printec against order of TCSAS-0522-19 Gadoon Textile Mills Limited
30317 2022-23 May-2022 20/05/2022 Cost of Goods Sold (CSS) PJV-0522-21 1300 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-0522-23 Golden Harvest Foods Pvt. Ltd.
30318 2022-23 May-2022 20/05/2022 Sales Tax Receivables PJV-0522-21 0 0 Record Sales Tax Receivables from Printec against order of CSaS-0522-23 Golden Harvest Foods Pvt. Ltd.
30319 2022-23 May-2022 20/05/2022 Printec PJV-0522-21 0 1300 Record Printec from Printec against order of CSaS-0522-23 Golden Harvest Foods Pvt. Ltd.
30323 2022-23 May-2022 20/05/2022 Cost of Goods Sold (CSS) PJV-0522-22 6600 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-0522-24 Sindh Distribution Services
30324 2022-23 May-2022 20/05/2022 Sales Tax Receivables PJV-0522-22 0 0 Record Sales Tax Receivables from Printec against order of CSaS-0522-24 Sindh Distribution Services
30325 2022-23 May-2022 20/05/2022 Printec PJV-0522-22 0 6600 Record Printec from Printec against order of CSaS-0522-24 Sindh Distribution Services
30329 2022-23 May-2022 23/05/2022 Cost of Goods Sold (TCSS) PJV-0522-23 2800 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0522-23 Pacific Delta Shipping Pvt. Ltd.
30330 2022-23 May-2022 23/05/2022 Sales Tax Receivables PJV-0522-23 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0522-23 Pacific Delta Shipping Pvt. Ltd.
30331 2022-23 May-2022 23/05/2022 Printec PJV-0522-23 0 2800 Record Printec from Printec against order of TCSAS-0522-23 Pacific Delta Shipping Pvt. Ltd.
30335 2022-23 May-2022 07/05/2022 Cost of Goods Sold (Shop-1) PJV-0522-24 2647.946 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0522-1 CSS Stationary Outlet No.1
30336 2022-23 May-2022 07/05/2022 Sales Tax Receivables PJV-0522-24 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0522-1 CSS Stationary Outlet No.1
30337 2022-23 May-2022 07/05/2022 CSS Stationary Outlet No.1 PJV-0522-24 0 2647.946 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0522-1 CSS Stationary Outlet No.1
30341 2022-23 May-2022 09/05/2022 Cost of Goods Sold (Shop-1) PJV-0522-25 3137.959 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0522-2 CSS Stationary Outlet No.1
30342 2022-23 May-2022 09/05/2022 Sales Tax Receivables PJV-0522-25 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0522-2 CSS Stationary Outlet No.1
30343 2022-23 May-2022 09/05/2022 CSS Stationary Outlet No.1 PJV-0522-25 0 3137.959 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0522-2 CSS Stationary Outlet No.1
30347 2022-23 May-2022 10/05/2022 Cost of Goods Sold (Shop-1) PJV-0522-26 5640.604 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0522-3 CSS Stationary Outlet No.1
30348 2022-23 May-2022 10/05/2022 Sales Tax Receivables PJV-0522-26 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0522-3 CSS Stationary Outlet No.1
30349 2022-23 May-2022 10/05/2022 CSS Stationary Outlet No.1 PJV-0522-26 0 5640.604 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0522-3 CSS Stationary Outlet No.1
30353 2022-23 May-2022 11/05/2022 Cost of Goods Sold (Shop-1) PJV-0522-27 6084.308 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0522-4 CSS Stationary Outlet No.1
30354 2022-23 May-2022 11/05/2022 Sales Tax Receivables PJV-0522-27 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0522-4 CSS Stationary Outlet No.1
30355 2022-23 May-2022 11/05/2022 CSS Stationary Outlet No.1 PJV-0522-27 0 6084.308 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0522-4 CSS Stationary Outlet No.1
30359 2022-23 May-2022 12/05/2022 Cost of Goods Sold (Shop-1) PJV-0522-28 8052.473 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0522-5 CSS Stationary Outlet No.1
30360 2022-23 May-2022 12/05/2022 Sales Tax Receivables PJV-0522-28 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0522-5 CSS Stationary Outlet No.1
30361 2022-23 May-2022 12/05/2022 CSS Stationary Outlet No.1 PJV-0522-28 0 8052.473 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0522-5 CSS Stationary Outlet No.1
30365 2022-23 May-2022 13/05/2022 Cost of Goods Sold (Shop-1) PJV-0522-29 4109.501 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0522-6 CSS Stationary Outlet No.1
30366 2022-23 May-2022 13/05/2022 Sales Tax Receivables PJV-0522-29 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0522-6 CSS Stationary Outlet No.1
30367 2022-23 May-2022 13/05/2022 CSS Stationary Outlet No.1 PJV-0522-29 0 4109.501 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0522-6 CSS Stationary Outlet No.1
30371 2022-23 May-2022 14/05/2022 Cost of Goods Sold (Shop-1) PJV-0522-30 3643.43 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0522-7 CSS Stationary Outlet No.1
30372 2022-23 May-2022 14/05/2022 Sales Tax Receivables PJV-0522-30 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0522-7 CSS Stationary Outlet No.1
30373 2022-23 May-2022 14/05/2022 CSS Stationary Outlet No.1 PJV-0522-30 0 3643.43 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0522-7 CSS Stationary Outlet No.1
30377 2022-23 May-2022 16/05/2022 Cost of Goods Sold (Shop-1) PJV-0522-31 2735.7645 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0522-8 CSS Stationary Outlet No.1
30378 2022-23 May-2022 16/05/2022 Sales Tax Receivables PJV-0522-31 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0522-8 CSS Stationary Outlet No.1
30379 2022-23 May-2022 16/05/2022 CSS Stationary Outlet No.1 PJV-0522-31 0 2735.7645 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0522-8 CSS Stationary Outlet No.1
30383 2022-23 May-2022 18/05/2022 Cost of Goods Sold (Shop-1) PJV-0522-32 15018.642 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0522-10 CSS Stationary Outlet No.1
30384 2022-23 May-2022 18/05/2022 Sales Tax Receivables PJV-0522-32 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0522-10 CSS Stationary Outlet No.1
30385 2022-23 May-2022 18/05/2022 CSS Stationary Outlet No.1 PJV-0522-32 0 15018.642 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0522-10 CSS Stationary Outlet No.1
30389 2022-23 May-2022 19/05/2022 Cost of Goods Sold (Shop-1) PJV-0522-33 6423.796 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0522-11 CSS Stationary Outlet No.1
30390 2022-23 May-2022 19/05/2022 Sales Tax Receivables PJV-0522-33 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0522-11 CSS Stationary Outlet No.1
30391 2022-23 May-2022 19/05/2022 CSS Stationary Outlet No.1 PJV-0522-33 0 6423.796 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0522-11 CSS Stationary Outlet No.1
30395 2022-23 May-2022 20/05/2022 Cost of Goods Sold (Shop-1) PJV-0522-34 3390 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0522-12 CSS Stationary Outlet No.1
30396 2022-23 May-2022 20/05/2022 Sales Tax Receivables PJV-0522-34 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0522-12 CSS Stationary Outlet No.1
30397 2022-23 May-2022 20/05/2022 CSS Stationary Outlet No.1 PJV-0522-34 0 3390 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0522-12 CSS Stationary Outlet No.1
30401 2022-23 May-2022 21/05/2022 Cost of Goods Sold (Shop-1) PJV-0522-35 5138 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0522-13 CSS Stationary Outlet No.1
30402 2022-23 May-2022 21/05/2022 Sales Tax Receivables PJV-0522-35 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0522-13 CSS Stationary Outlet No.1
30403 2022-23 May-2022 21/05/2022 CSS Stationary Outlet No.1 PJV-0522-35 0 5138 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0522-13 CSS Stationary Outlet No.1
30407 2022-23 May-2022 23/05/2022 Cost of Goods Sold (Shop-1) PJV-0522-36 4761.51983 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0522-14 CSS Stationary Outlet No.1
30408 2022-23 May-2022 23/05/2022 Sales Tax Receivables PJV-0522-36 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0522-14 CSS Stationary Outlet No.1
30409 2022-23 May-2022 23/05/2022 CSS Stationary Outlet No.1 PJV-0522-36 0 4761.51983 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0522-14 CSS Stationary Outlet No.1
30421 2022-23 May-2022 13/05/2022 Cost of Goods Sold (TCSS) PJV-0522-37 2874.2 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0522-9 Pakistan Cables Limited
30422 2022-23 May-2022 13/05/2022 Sales Tax Receivables PJV-0522-37 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0522-9 Pakistan Cables Limited
30423 2022-23 May-2022 13/05/2022 CSS Stationary Outlet No.1 PJV-0522-37 0 698.2 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0522-9 Pakistan Cables Limited
30424 2022-23 May-2022 13/05/2022 Open Market PJV-0522-37 0 2176 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0522-9 Pakistan Cables Limited
30428 2022-23 May-2022 21/05/2022 Cost of Goods Sold (TCSS) PJV-0522-38 14100 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0522-21 United King Food (Private) Limited
30429 2022-23 May-2022 21/05/2022 Sales Tax Receivables PJV-0522-38 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0522-21 United King Food (Private) Limited
30430 2022-23 May-2022 21/05/2022 Open Market PJV-0522-38 0 14100 Record Open Market from Open Market against order of TCSAS-0522-21 United King Food (Private) Limited
30434 2022-23 May-2022 21/05/2022 Cost of Goods Sold (TCSS) PJV-0522-39 2616 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0522-22 United King Food (Private) Limited
30435 2022-23 May-2022 21/05/2022 Sales Tax Receivables PJV-0522-39 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0522-22 United King Food (Private) Limited
30436 2022-23 May-2022 21/05/2022 CSS Stationary Outlet No.1 PJV-0522-39 0 2616 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0522-22 United King Food (Private) Limited
30440 2022-23 May-2022 17/05/2022 Cost of Goods Sold (TCSS) PJV-0522-40 92500 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0522-10 Bhanero Textile Mills Ltd
30441 2022-23 May-2022 17/05/2022 Sales Tax Receivables PJV-0522-40 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0522-10 Bhanero Textile Mills Ltd
30442 2022-23 May-2022 17/05/2022 Open Market PJV-0522-40 0 92500 Record Open Market from Open Market against order of TCSAS-0522-10 Bhanero Textile Mills Ltd
30446 2022-23 May-2022 19/05/2022 Cost of Goods Sold (TCSS) PJV-0522-41 10931.301 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0522-18 Loads Ltd.
30447 2022-23 May-2022 19/05/2022 Sales Tax Receivables PJV-0522-41 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0522-18 Loads Ltd.
30448 2022-23 May-2022 19/05/2022 CSS Stationary Outlet No.1 PJV-0522-41 0 6931.301 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0522-18 Loads Ltd.
30449 2022-23 May-2022 19/05/2022 Open Market PJV-0522-41 0 4000 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0522-18 Loads Ltd.
30453 2022-23 May-2022 19/05/2022 Cost of Goods Sold (TCSS) PJV-0522-42 5355 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0522-16 Multiple Autoparts Industries Pvt. Ltd.
30454 2022-23 May-2022 19/05/2022 Sales Tax Receivables PJV-0522-42 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0522-16 Multiple Autoparts Industries Pvt. Ltd.
30455 2022-23 May-2022 19/05/2022 CSS Stationary Outlet No.1 PJV-0522-42 0 5355 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0522-16 Multiple Autoparts Industries Pvt. Ltd.
30459 2022-23 May-2022 18/05/2022 Cost of Goods Sold (CSS) PJV-0522-43 10301.498 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0522-18 Karachi Gymkhana
30460 2022-23 May-2022 18/05/2022 Sales Tax Receivables PJV-0522-43 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0522-18 Karachi Gymkhana
30461 2022-23 May-2022 18/05/2022 CSS Stationary Outlet No.1 PJV-0522-43 0 10301.498 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0522-18 Karachi Gymkhana
30465 2022-23 May-2022 19/05/2022 Cost of Goods Sold (TCSS) PJV-0522-44 42649.67095 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0522-15 Bhanero Textile Mills Ltd
30466 2022-23 May-2022 19/05/2022 Sales Tax Receivables PJV-0522-44 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0522-15 Bhanero Textile Mills Ltd
30467 2022-23 May-2022 19/05/2022 CSS Stationary Outlet No.1 PJV-0522-44 0 5569.67095 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0522-15 Bhanero Textile Mills Ltd
30468 2022-23 May-2022 19/05/2022 Open Market PJV-0522-44 0 34200 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0522-15 Bhanero Textile Mills Ltd
30469 2022-23 May-2022 19/05/2022 Ghosia Stationers PJV-0522-44 0 2880 Record Ghosia Stationers from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0522-15 Bhanero Textile Mills Ltd
30473 2022-23 May-2022 19/05/2022 Cost of Goods Sold (TCSS) PJV-0522-45 1725.75 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0522-14 Bhanero Textile Mills Ltd
30474 2022-23 May-2022 19/05/2022 Sales Tax Receivables PJV-0522-45 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0522-14 Bhanero Textile Mills Ltd
30475 2022-23 May-2022 19/05/2022 CSS Stationary Outlet No.1 PJV-0522-45 0 1725.75 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0522-14 Bhanero Textile Mills Ltd
30479 2022-23 May-2022 19/05/2022 Cost of Goods Sold (TCSS) PJV-0522-46 34165.776 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0522-13 Faisal Spinning Ltd
30480 2022-23 May-2022 19/05/2022 Sales Tax Receivables PJV-0522-46 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0522-13 Faisal Spinning Ltd
30481 2022-23 May-2022 19/05/2022 CSS Stationary Outlet No.1 PJV-0522-46 0 15265.776 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0522-13 Faisal Spinning Ltd
30482 2022-23 May-2022 19/05/2022 Open Market PJV-0522-46 0 18900 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0522-13 Faisal Spinning Ltd
30486 2022-23 May-2022 19/05/2022 Cost of Goods Sold (TCSS) PJV-0522-47 2979.996 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0522-12 Faisal Spinning Ltd
30487 2022-23 May-2022 19/05/2022 Sales Tax Receivables PJV-0522-47 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0522-12 Faisal Spinning Ltd
30488 2022-23 May-2022 19/05/2022 CSS Stationary Outlet No.1 PJV-0522-47 0 2979.996 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0522-12 Faisal Spinning Ltd
30492 2022-23 May-2022 17/05/2022 Cost of Goods Sold (CSS) PJV-0522-48 13288.6 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0522-15 Adamjee Enterprises
30493 2022-23 May-2022 17/05/2022 Sales Tax Receivables PJV-0522-48 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0522-15 Adamjee Enterprises
30494 2022-23 May-2022 17/05/2022 CSS Stationary Outlet No.1 PJV-0522-48 0 13288.6 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0522-15 Adamjee Enterprises
30498 2022-23 May-2022 19/05/2022 Cost of Goods Sold (CSS) PJV-0522-49 4200 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0522-20 Shaheen Insurance Company Ltd
30499 2022-23 May-2022 19/05/2022 Sales Tax Receivables PJV-0522-49 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0522-20 Shaheen Insurance Company Ltd
30500 2022-23 May-2022 19/05/2022 Open Market PJV-0522-49 0 4200 Record Open Market from Open Market against order of CSaS-0522-20 Shaheen Insurance Company Ltd
30504 2022-23 May-2022 17/05/2022 Cost of Goods Sold (CSS) PJV-0522-50 26250 0 Record Cost of Goods Sold (CSS) from Atique Traders CSS Stationary Outlet No.1 against order of CSaS-0522-17 Pakistan Mortgage Refinance Company
30505 2022-23 May-2022 17/05/2022 Sales Tax Receivables PJV-0522-50 0 0 Record Sales Tax Receivables from Atique Traders CSS Stationary Outlet No.1 against order of CSaS-0522-17 Pakistan Mortgage Refinance Company
30506 2022-23 May-2022 17/05/2022 Atique Traders PJV-0522-50 0 23000 Record Atique Traders from Atique Traders CSS Stationary Outlet No.1 against order of CSaS-0522-17 Pakistan Mortgage Refinance Company
30507 2022-23 May-2022 17/05/2022 CSS Stationary Outlet No.1 PJV-0522-50 0 2750 Record CSS Stationary Outlet No.1 from Atique Traders CSS Stationary Outlet No.1 against order of CSaS-0522-17 Pakistan Mortgage Refinance Company
30508 2022-23 May-2022 17/05/2022 Open Market PJV-0522-50 0 500 Record Open Market from Atique Traders CSS Stationary Outlet No.1 against order of CSaS-0522-17 Pakistan Mortgage Refinance Company
30512 2022-23 May-2022 16/05/2022 Cost of Goods Sold (CSS) PJV-0522-51 11142 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0522-11 Hands Pakistan
30513 2022-23 May-2022 16/05/2022 Sales Tax Receivables PJV-0522-51 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0522-11 Hands Pakistan
30514 2022-23 May-2022 16/05/2022 CSS Stationary Outlet No.1 PJV-0522-51 0 11142 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0522-11 Hands Pakistan
30518 2022-23 May-2022 16/05/2022 Cost of Goods Sold (CSS) PJV-0522-52 10019.2 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0522-12 Hands Pakistan
30519 2022-23 May-2022 16/05/2022 Sales Tax Receivables PJV-0522-52 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0522-12 Hands Pakistan
30520 2022-23 May-2022 16/05/2022 CSS Stationary Outlet No.1 PJV-0522-52 0 10019.2 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0522-12 Hands Pakistan
30524 2022-23 May-2022 16/05/2022 Cost of Goods Sold (CSS) PJV-0522-53 24876 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0522-13 Hands Pakistan
30525 2022-23 May-2022 16/05/2022 Sales Tax Receivables PJV-0522-53 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0522-13 Hands Pakistan
30526 2022-23 May-2022 16/05/2022 CSS Stationary Outlet No.1 PJV-0522-53 0 24876 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0522-13 Hands Pakistan
30554 2022-23 May-2022 23/05/2022 Cost of Goods Sold (CSS) PJV-0522-54 13400 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-0522-27 Karachi Grammer School
30555 2022-23 May-2022 23/05/2022 Sales Tax Receivables PJV-0522-54 0 0 Record Sales Tax Receivables from Printec against order of CSaS-0522-27 Karachi Grammer School
30556 2022-23 May-2022 23/05/2022 Printec PJV-0522-54 0 13400 Record Printec from Printec against order of CSaS-0522-27 Karachi Grammer School
30560 2022-23 May-2022 23/05/2022 Cost of Goods Sold (CSS) PJV-0522-55 49500 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-0522-28 Karachi Grammer School
30561 2022-23 May-2022 23/05/2022 Sales Tax Receivables PJV-0522-55 0 0 Record Sales Tax Receivables from Printec against order of CSaS-0522-28 Karachi Grammer School
30562 2022-23 May-2022 23/05/2022 Printec PJV-0522-55 0 49500 Record Printec from Printec against order of CSaS-0522-28 Karachi Grammer School
30566 2022-23 May-2022 09/05/2022 Cost of Goods Sold (Shop-1) PJV-0522-56 9761.8 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0522-9 CSS Stationary Outlet No.1
30567 2022-23 May-2022 09/05/2022 Sales Tax Receivables PJV-0522-56 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0522-9 CSS Stationary Outlet No.1
30568 2022-23 May-2022 09/05/2022 CSS Stationary Outlet No.1 PJV-0522-56 0 9761.8 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0522-9 CSS Stationary Outlet No.1
30572 2022-23 May-2022 24/05/2022 Cost of Goods Sold (Shop-1) PJV-0522-57 4470.795 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0522-15 CSS Stationary Outlet No.1
30573 2022-23 May-2022 24/05/2022 Sales Tax Receivables PJV-0522-57 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0522-15 CSS Stationary Outlet No.1
30574 2022-23 May-2022 24/05/2022 CSS Stationary Outlet No.1 PJV-0522-57 0 4470.795 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0522-15 CSS Stationary Outlet No.1
30617 2022-23 May-2022 26/05/2022 Cost of Goods Sold (CSS) PJV-0522-58 684 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0522-34 Karachi Gymkhana
30618 2022-23 May-2022 26/05/2022 Sales Tax Receivables PJV-0522-58 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0522-34 Karachi Gymkhana
30619 2022-23 May-2022 26/05/2022 CSS Stationary Outlet No.1 PJV-0522-58 0 684 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0522-34 Karachi Gymkhana
30623 2022-23 May-2022 26/05/2022 Cost of Goods Sold (CSS) PJV-0522-59 760 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0522-35 Karachi Gymkhana
30624 2022-23 May-2022 26/05/2022 Sales Tax Receivables PJV-0522-59 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0522-35 Karachi Gymkhana
30625 2022-23 May-2022 26/05/2022 CSS Stationary Outlet No.1 PJV-0522-59 0 760 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0522-35 Karachi Gymkhana
30629 2022-23 May-2022 26/05/2022 Cost of Goods Sold (CSS) PJV-0522-60 7379 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-0522-37 Shield Corporation Pvt. Ltd.
30630 2022-23 May-2022 26/05/2022 Sales Tax Receivables PJV-0522-60 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-0522-37 Shield Corporation Pvt. Ltd.
30631 2022-23 May-2022 26/05/2022 CSS Stationary Outlet No.1 PJV-0522-60 0 5879 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-0522-37 Shield Corporation Pvt. Ltd.
30632 2022-23 May-2022 26/05/2022 Open Market PJV-0522-60 0 1500 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-0522-37 Shield Corporation Pvt. Ltd.
30636 2022-23 May-2022 26/05/2022 Cost of Goods Sold (CSS) PJV-0522-61 11186 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0522-32 Shaheen Insurance Company Ltd
30637 2022-23 May-2022 26/05/2022 Sales Tax Receivables PJV-0522-61 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0522-32 Shaheen Insurance Company Ltd
30638 2022-23 May-2022 26/05/2022 Open Market PJV-0522-61 0 11186 Record Open Market from Open Market against order of CSaS-0522-32 Shaheen Insurance Company Ltd
30642 2022-23 May-2022 19/05/2022 Cost of Goods Sold (TCSS) PJV-0522-62 7712 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0522-17 Specialized Autoparts Industries Pvt. Ltd.
30643 2022-23 May-2022 19/05/2022 Sales Tax Receivables PJV-0522-62 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0522-17 Specialized Autoparts Industries Pvt. Ltd.
30644 2022-23 May-2022 19/05/2022 CSS Stationary Outlet No.1 PJV-0522-62 0 7712 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0522-17 Specialized Autoparts Industries Pvt. Ltd.
30648 2022-23 May-2022 21/05/2022 Cost of Goods Sold (TCSS) PJV-0522-63 3600 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0522-20 United King Food (Private) Limited
30649 2022-23 May-2022 21/05/2022 Sales Tax Receivables PJV-0522-63 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0522-20 United King Food (Private) Limited
30650 2022-23 May-2022 21/05/2022 Open Market PJV-0522-63 0 3600 Record Open Market from Open Market against order of TCSAS-0522-20 United King Food (Private) Limited
30654 2022-23 May-2022 20/05/2022 Cost of Goods Sold (CSS) PJV-0522-64 9055 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0522-25 Jaag Broadcasting Systems (Pvt.) Limited
30655 2022-23 May-2022 20/05/2022 Sales Tax Receivables PJV-0522-64 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0522-25 Jaag Broadcasting Systems (Pvt.) Limited
30656 2022-23 May-2022 20/05/2022 Open Market PJV-0522-64 0 9055 Record Open Market from Open Market against order of CSaS-0522-25 Jaag Broadcasting Systems (Pvt.) Limited
30660 2022-23 May-2022 24/05/2022 Cost of Goods Sold (TCSS) PJV-0522-65 1248 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0522-25 Bhanero Textile Mills Ltd
30661 2022-23 May-2022 24/05/2022 Sales Tax Receivables PJV-0522-65 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0522-25 Bhanero Textile Mills Ltd
30662 2022-23 May-2022 24/05/2022 CSS Stationary Outlet No.1 PJV-0522-65 0 1248 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0522-25 Bhanero Textile Mills Ltd
30674 2022-23 May-2022 30/05/2022 Cost of Goods Sold (TCSS) PJV-0522-66 1100 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0522-35 Pacific Delta Shipping Pvt. Ltd.
30675 2022-23 May-2022 30/05/2022 Sales Tax Receivables PJV-0522-66 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0522-35 Pacific Delta Shipping Pvt. Ltd.
30676 2022-23 May-2022 30/05/2022 Printec PJV-0522-66 0 1100 Record Printec from Printec against order of TCSAS-0522-35 Pacific Delta Shipping Pvt. Ltd.
30677 2022-23 May-2022 25/05/2022 Cost of Goods Sold (Shop-1) PJV-0522-67 2398.548 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0522-16 CSS Stationary Outlet No.1
30678 2022-23 May-2022 25/05/2022 Sales Tax Receivables PJV-0522-67 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0522-16 CSS Stationary Outlet No.1
30679 2022-23 May-2022 25/05/2022 CSS Stationary Outlet No.1 PJV-0522-67 0 2398.548 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0522-16 CSS Stationary Outlet No.1
30683 2022-23 May-2022 30/05/2022 Cost of Goods Sold (CSS) PJV-0522-68 2200 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-0522-41 Golden Harvest Foods Pvt. Ltd.
30684 2022-23 May-2022 30/05/2022 Sales Tax Receivables PJV-0522-68 0 0 Record Sales Tax Receivables from Printec against order of CSaS-0522-41 Golden Harvest Foods Pvt. Ltd.
30685 2022-23 May-2022 30/05/2022 Printec PJV-0522-68 0 2200 Record Printec from Printec against order of CSaS-0522-41 Golden Harvest Foods Pvt. Ltd.
30689 2022-23 May-2022 28/05/2022 Cost of Goods Sold (TCSS) PJV-0522-69 527310 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0522-34 Tabba Heart Institute
30690 2022-23 May-2022 28/05/2022 Sales Tax Receivables PJV-0522-69 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0522-34 Tabba Heart Institute
30691 2022-23 May-2022 28/05/2022 Printec PJV-0522-69 0 527310 Record Printec from Printec against order of TCSAS-0522-34 Tabba Heart Institute
30695 2022-23 May-2022 27/05/2022 Cost of Goods Sold (TCSS) PJV-0522-70 35100 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0522-33 Sicpa Ink Pakistan Pvt Ltd
30696 2022-23 May-2022 27/05/2022 Sales Tax Receivables PJV-0522-70 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0522-33 Sicpa Ink Pakistan Pvt Ltd
30697 2022-23 May-2022 27/05/2022 Printec PJV-0522-70 0 35100 Record Printec from Printec against order of TCSAS-0522-33 Sicpa Ink Pakistan Pvt Ltd
30701 2022-23 May-2022 25/05/2022 Cost of Goods Sold (CSS) PJV-0522-71 17000 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-0522-31 Tata Textile Mills Limited
30702 2022-23 May-2022 25/05/2022 Sales Tax Receivables PJV-0522-71 0 0 Record Sales Tax Receivables from Printec against order of CSaS-0522-31 Tata Textile Mills Limited
30703 2022-23 May-2022 25/05/2022 Printec PJV-0522-71 0 17000 Record Printec from Printec against order of CSaS-0522-31 Tata Textile Mills Limited
30707 2022-23 May-2022 27/05/2022 Cost of Goods Sold (TCSS) PJV-0522-72 1300 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0522-31 Pacific Delta Shipping Pvt. Ltd.
30708 2022-23 May-2022 27/05/2022 Sales Tax Receivables PJV-0522-72 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0522-31 Pacific Delta Shipping Pvt. Ltd.
30709 2022-23 May-2022 27/05/2022 Printec PJV-0522-72 0 1300 Record Printec from Printec against order of TCSAS-0522-31 Pacific Delta Shipping Pvt. Ltd.
30713 2022-23 May-2022 25/05/2022 Cost of Goods Sold (TCSS) PJV-0522-73 528660 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0522-26 Tabba Heart Institute
30714 2022-23 May-2022 25/05/2022 Sales Tax Receivables PJV-0522-73 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0522-26 Tabba Heart Institute
30715 2022-23 May-2022 25/05/2022 Printec PJV-0522-73 0 528660 Record Printec from Printec against order of TCSAS-0522-26 Tabba Heart Institute
30716 2022-23 May-2022 18/05/2022 Stock in Hand (Inventory) PJV-0522-74 60294.56 0 Record Cost of Goods Sold (Shop-1) from ,Open Market Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
30717 2022-23 May-2022 18/05/2022 Sales Tax Receivables PJV-0522-74 0 0 Record Sales Tax Receivables from ,Open Market Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
30718 2022-23 May-2022 18/05/2022 Open Market PJV-0522-74 0 10980 Record Open Market from ,Open Market Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
30719 2022-23 May-2022 18/05/2022 Dollar Industries Pvt. Ltd. PJV-0522-74 0 49314.56 Record Dollar Industries Pvt. Ltd. from ,Open Market Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
30720 2022-23 May-2022 17/05/2022 Stock in Hand (Inventory) PJV-0522-75 5098 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
30721 2022-23 May-2022 17/05/2022 Sales Tax Receivables PJV-0522-75 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
30722 2022-23 May-2022 17/05/2022 Open Market PJV-0522-75 0 5098 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
30723 2022-23 May-2022 11/05/2022 Stock in Hand (Inventory) PJV-0522-76 26932 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
30724 2022-23 May-2022 11/05/2022 Sales Tax Receivables PJV-0522-76 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
30725 2022-23 May-2022 11/05/2022 Open Market PJV-0522-76 0 26932 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
30726 2022-23 May-2022 10/05/2022 Stock in Hand (Inventory) PJV-0522-77 27384 0 Record Cost of Goods Sold (Shop-1) from ,Open Market AE Traders against order of n/a CSS Stationary Outlet No.1
30727 2022-23 May-2022 10/05/2022 Sales Tax Receivables PJV-0522-77 0 0 Record Sales Tax Receivables from ,Open Market AE Traders against order of n/a CSS Stationary Outlet No.1
30728 2022-23 May-2022 10/05/2022 Open Market PJV-0522-77 0 7800 Record Open Market from ,Open Market AE Traders against order of n/a CSS Stationary Outlet No.1
30729 2022-23 May-2022 10/05/2022 AE Traders PJV-0522-77 0 19584 Record AE Traders from ,Open Market AE Traders against order of n/a CSS Stationary Outlet No.1
30730 2022-23 May-2022 10/05/2022 Stock in Hand (Inventory) PJV-0522-78 14232 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
30731 2022-23 May-2022 10/05/2022 Sales Tax Receivables PJV-0522-78 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
30732 2022-23 May-2022 10/05/2022 Open Market PJV-0522-78 0 14232 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
30733 2022-23 May-2022 09/05/2022 Stock in Hand (Inventory) PJV-0522-79 68387 0 Record Cost of Goods Sold (Shop-1) from ,Atique Traders against order of n/a CSS Stationary Outlet No.1
30734 2022-23 May-2022 09/05/2022 Sales Tax Receivables PJV-0522-79 0 0 Record Sales Tax Receivables from ,Atique Traders against order of n/a CSS Stationary Outlet No.1
30735 2022-23 May-2022 09/05/2022 Atique Traders PJV-0522-79 0 68387 Record Atique Traders from ,Atique Traders against order of n/a CSS Stationary Outlet No.1
30736 2022-23 May-2022 28/05/2022 Stock in Hand (Inventory) PJV-0522-80 20158 0 Record Cost of Goods Sold (Shop-1) from ,Open Market Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
30737 2022-23 May-2022 28/05/2022 Sales Tax Receivables PJV-0522-80 0 0 Record Sales Tax Receivables from ,Open Market Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
30738 2022-23 May-2022 28/05/2022 Open Market PJV-0522-80 0 2000 Record Open Market from ,Open Market Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
30739 2022-23 May-2022 28/05/2022 Dollar Industries Pvt. Ltd. PJV-0522-80 0 18158 Record Dollar Industries Pvt. Ltd. from ,Open Market Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
30740 2022-23 May-2022 09/05/2022 Stock in Hand (Inventory) PJV-0522-81 6515 0 Record Cost of Goods Sold (Shop-1) from ,Open Market Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
30741 2022-23 May-2022 09/05/2022 Sales Tax Receivables PJV-0522-81 0 0 Record Sales Tax Receivables from ,Open Market Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
30742 2022-23 May-2022 09/05/2022 Open Market PJV-0522-81 0 2780 Record Open Market from ,Open Market Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
30743 2022-23 May-2022 09/05/2022 Noble Register (Suppliers) PJV-0522-81 0 3735 Record Noble Register (Suppliers) from ,Open Market Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
30744 2022-23 May-2022 11/05/2022 Stock in Hand (Inventory) PJV-0522-82 56057 0 Record Cost of Goods Sold (Shop-1) from ,Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
30745 2022-23 May-2022 11/05/2022 Sales Tax Receivables PJV-0522-82 0 0 Record Sales Tax Receivables from ,Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
30746 2022-23 May-2022 11/05/2022 Noble Register (Suppliers) PJV-0522-82 0 56057 Record Noble Register (Suppliers) from ,Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
30747 2022-23 May-2022 19/05/2022 Stock in Hand (Inventory) PJV-0522-83 34566 0 Record Cost of Goods Sold (Shop-1) from ,Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
30748 2022-23 May-2022 19/05/2022 Sales Tax Receivables PJV-0522-83 0 0 Record Sales Tax Receivables from ,Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
30749 2022-23 May-2022 19/05/2022 Noble Register (Suppliers) PJV-0522-83 0 34566 Record Noble Register (Suppliers) from ,Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
30750 2022-23 May-2022 20/05/2022 Stock in Hand (Inventory) PJV-0522-84 14330 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
30751 2022-23 May-2022 20/05/2022 Sales Tax Receivables PJV-0522-84 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
30752 2022-23 May-2022 20/05/2022 Open Market PJV-0522-84 0 14330 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
30753 2022-23 May-2022 10/05/2022 Stock in Hand (Inventory) PJV-0522-85 10630 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
30754 2022-23 May-2022 10/05/2022 Sales Tax Receivables PJV-0522-85 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
30755 2022-23 May-2022 10/05/2022 Open Market PJV-0522-85 0 10630 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
30756 2022-23 May-2022 20/05/2022 Stock in Hand (Inventory) PJV-0522-86 20825 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
30757 2022-23 May-2022 20/05/2022 Sales Tax Receivables PJV-0522-86 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
30758 2022-23 May-2022 20/05/2022 Open Market PJV-0522-86 0 20825 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
30759 2022-23 May-2022 21/05/2022 Stock in Hand (Inventory) PJV-0522-87 12600 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
30760 2022-23 May-2022 21/05/2022 Sales Tax Receivables PJV-0522-87 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
30761 2022-23 May-2022 21/05/2022 Open Market PJV-0522-87 0 12600 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
30762 2022-23 May-2022 25/05/2022 Stock in Hand (Inventory) PJV-0522-88 11147 0 Record Cost of Goods Sold (Shop-1) from ,Open Market Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
30763 2022-23 May-2022 25/05/2022 Sales Tax Receivables PJV-0522-88 0 0 Record Sales Tax Receivables from ,Open Market Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
30764 2022-23 May-2022 25/05/2022 Open Market PJV-0522-88 0 3775 Record Open Market from ,Open Market Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
30765 2022-23 May-2022 25/05/2022 Noble Register (Suppliers) PJV-0522-88 0 7372 Record Noble Register (Suppliers) from ,Open Market Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
30766 2022-23 May-2022 28/05/2022 Stock in Hand (Inventory) PJV-0522-89 20449 0 Record Cost of Goods Sold (Shop-1) from ,Open Market Atique Traders against order of n/a CSS Stationary Outlet No.1
30767 2022-23 May-2022 28/05/2022 Sales Tax Receivables PJV-0522-89 0 0 Record Sales Tax Receivables from ,Open Market Atique Traders against order of n/a CSS Stationary Outlet No.1
30768 2022-23 May-2022 28/05/2022 Open Market PJV-0522-89 0 11049 Record Open Market from ,Open Market Atique Traders against order of n/a CSS Stationary Outlet No.1
30769 2022-23 May-2022 28/05/2022 Atique Traders PJV-0522-89 0 9400 Record Atique Traders from ,Open Market Atique Traders against order of n/a CSS Stationary Outlet No.1
30770 2022-23 May-2022 28/05/2022 Stock in Hand (Inventory) PJV-0522-90 6140 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
30771 2022-23 May-2022 28/05/2022 Sales Tax Receivables PJV-0522-90 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
30772 2022-23 May-2022 28/05/2022 Open Market PJV-0522-90 0 6140 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
30792 2022-23 May-2022 30/05/2022 Cost of Goods Sold (CSS) PJV-0522-91 21500 0 Record Cost of Goods Sold (CSS) from Galaxy Computers against order of CSaS-0522-43 Hands Pakistan
30793 2022-23 May-2022 30/05/2022 Sales Tax Receivables PJV-0522-91 0 0 Record Sales Tax Receivables from Galaxy Computers against order of CSaS-0522-43 Hands Pakistan
30794 2022-23 May-2022 30/05/2022 Galaxy Computers PJV-0522-91 0 21500 Record Galaxy Computers from Galaxy Computers against order of CSaS-0522-43 Hands Pakistan
30798 2022-23 May-2022 30/05/2022 Cost of Goods Sold (CSS) PJV-0522-92 12500 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0522-44 Hands Pakistan
30799 2022-23 May-2022 30/05/2022 Sales Tax Receivables PJV-0522-92 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0522-44 Hands Pakistan
30800 2022-23 May-2022 30/05/2022 Open Market PJV-0522-92 0 12500 Record Open Market from Open Market against order of CSaS-0522-44 Hands Pakistan
30804 2022-23 May-2022 27/05/2022 Cost of Goods Sold (CSS) PJV-0522-93 12519.96 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0522-32 Resco Pvt Ltd
30805 2022-23 May-2022 27/05/2022 Sales Tax Receivables PJV-0522-93 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0522-32 Resco Pvt Ltd
30806 2022-23 May-2022 27/05/2022 CSS Stationary Outlet No.1 PJV-0522-93 0 3650 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0522-32 Resco Pvt Ltd
30807 2022-23 May-2022 27/05/2022 Open Market PJV-0522-93 0 8869.96 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0522-32 Resco Pvt Ltd
30808 2022-23 May-2022 21/05/2022 Stock in Hand (Inventory) PJV-0522-94 14430 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
30809 2022-23 May-2022 21/05/2022 Sales Tax Receivables PJV-0522-94 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
30810 2022-23 May-2022 21/05/2022 Open Market PJV-0522-94 0 14430 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
30811 2022-23 May-2022 17/05/2022 Stock in Hand (Inventory) PJV-0522-95 32922 0 Record Cost of Goods Sold (Shop-1) from ,Khurram Enterprises against order of n/a CSS Stationary Outlet No.1
30812 2022-23 May-2022 17/05/2022 Sales Tax Receivables PJV-0522-95 5597 0 Record Sales Tax Receivables from ,Khurram Enterprises against order of n/a CSS Stationary Outlet No.1
30813 2022-23 May-2022 17/05/2022 Khurram Enterprises PJV-0522-95 0 38519 Record Khurram Enterprises from ,Khurram Enterprises against order of n/a CSS Stationary Outlet No.1
30814 2022-23 May-2022 30/05/2022 Stock in Hand (Inventory) PJV-0522-96 10220 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
30815 2022-23 May-2022 30/05/2022 Sales Tax Receivables PJV-0522-96 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
30816 2022-23 May-2022 30/05/2022 Open Market PJV-0522-96 0 10220 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
30817 2022-23 May-2022 14/05/2022 Stock in Hand (Inventory) PJV-0522-97 3258 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
30818 2022-23 May-2022 14/05/2022 Sales Tax Receivables PJV-0522-97 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
30819 2022-23 May-2022 14/05/2022 Open Market PJV-0522-97 0 3258 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
30820 2022-23 May-2022 30/05/2022 Stock in Hand (Inventory) PJV-0522-98 1800 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
30821 2022-23 May-2022 30/05/2022 Sales Tax Receivables PJV-0522-98 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
30822 2022-23 May-2022 30/05/2022 Open Market PJV-0522-98 0 1800 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
30826 2022-23 May-2022 31/05/2022 Cost of Goods Sold (TCSS) PJV-0522-99 5200 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0522-39 Gadoon Textile Mills Limited
30827 2022-23 May-2022 31/05/2022 Sales Tax Receivables PJV-0522-99 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0522-39 Gadoon Textile Mills Limited
30828 2022-23 May-2022 31/05/2022 Printec PJV-0522-99 0 5200 Record Printec from Printec against order of TCSAS-0522-39 Gadoon Textile Mills Limited
30832 2022-23 May-2022 31/05/2022 Cost of Goods Sold (CSS) PJV-0522-100 1100 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-0522-47 Golden Harvest Foods Pvt. Ltd.
30833 2022-23 May-2022 31/05/2022 Sales Tax Receivables PJV-0522-100 0 0 Record Sales Tax Receivables from Printec against order of CSaS-0522-47 Golden Harvest Foods Pvt. Ltd.
30834 2022-23 May-2022 31/05/2022 Printec PJV-0522-100 0 1100 Record Printec from Printec against order of CSaS-0522-47 Golden Harvest Foods Pvt. Ltd.
30890 2022-23 May-2022 25/05/2022 Cost of Goods Sold (TCSS) PJV-0522-101 42400.522 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0522-29 Western Textile Industries (Pvt) LTD
30891 2022-23 May-2022 25/05/2022 Sales Tax Receivables PJV-0522-101 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0522-29 Western Textile Industries (Pvt) LTD
30892 2022-23 May-2022 25/05/2022 CSS Stationary Outlet No.1 PJV-0522-101 0 42400.522 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0522-29 Western Textile Industries (Pvt) LTD
30896 2022-23 May-2022 25/05/2022 Cost of Goods Sold (TCSS) PJV-0522-102 20786 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0522-28 Western Textile Industries (Pvt) LTD
30897 2022-23 May-2022 25/05/2022 Sales Tax Receivables PJV-0522-102 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0522-28 Western Textile Industries (Pvt) LTD
30898 2022-23 May-2022 25/05/2022 Open Market PJV-0522-102 0 20786 Record Open Market from Open Market against order of TCSAS-0522-28 Western Textile Industries (Pvt) LTD
30902 2022-23 May-2022 22/05/2022 Cost of Goods Sold (CSS) PJV-0522-103 149399 0 Record Cost of Goods Sold (CSS) from Open Market CSS Stationary Outlet No.1 against order of CSaS-0522-26 PAIR Investment Co.Ltd
30903 2022-23 May-2022 22/05/2022 Sales Tax Receivables PJV-0522-103 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of CSaS-0522-26 PAIR Investment Co.Ltd
30904 2022-23 May-2022 22/05/2022 Open Market PJV-0522-103 0 111765 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of CSaS-0522-26 PAIR Investment Co.Ltd
30905 2022-23 May-2022 22/05/2022 CSS Stationary Outlet No.1 PJV-0522-103 0 37634 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of CSaS-0522-26 PAIR Investment Co.Ltd
30909 2022-23 May-2022 19/05/2022 Cost of Goods Sold (CSS) PJV-0522-104 26499.996 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0522-22 Shield Corporation Pvt. Ltd.
30910 2022-23 May-2022 19/05/2022 Sales Tax Receivables PJV-0522-104 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0522-22 Shield Corporation Pvt. Ltd.
30911 2022-23 May-2022 19/05/2022 CSS Stationary Outlet No.1 PJV-0522-104 0 26499.996 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0522-22 Shield Corporation Pvt. Ltd.
30915 2022-23 May-2022 25/05/2022 Cost of Goods Sold (CSS) PJV-0522-105 7500 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0522-30 Shield Corporation Pvt. Ltd.
30916 2022-23 May-2022 25/05/2022 Sales Tax Receivables PJV-0522-105 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0522-30 Shield Corporation Pvt. Ltd.
30917 2022-23 May-2022 25/05/2022 Open Market PJV-0522-105 0 7500 Record Open Market from Open Market against order of CSaS-0522-30 Shield Corporation Pvt. Ltd.
30921 2022-23 May-2022 30/05/2022 Cost of Goods Sold (CSS) PJV-0522-106 962 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0522-40 Tata Textile Mills Limited
30922 2022-23 May-2022 30/05/2022 Sales Tax Receivables PJV-0522-106 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0522-40 Tata Textile Mills Limited
30923 2022-23 May-2022 30/05/2022 CSS Stationary Outlet No.1 PJV-0522-106 0 962 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0522-40 Tata Textile Mills Limited
30927 2022-23 May-2022 26/05/2022 Cost of Goods Sold (CSS) PJV-0522-107 17373.944 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0522-36 UM Enterprises
30928 2022-23 May-2022 26/05/2022 Sales Tax Receivables PJV-0522-107 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0522-36 UM Enterprises
30929 2022-23 May-2022 26/05/2022 CSS Stationary Outlet No.1 PJV-0522-107 0 17373.944 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0522-36 UM Enterprises
30933 2022-23 May-2022 31/05/2022 Cost of Goods Sold (CSS) PJV-0522-108 14127.169 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0522-45 Jumani Group of Companies
30934 2022-23 May-2022 31/05/2022 Sales Tax Receivables PJV-0522-108 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0522-45 Jumani Group of Companies
30935 2022-23 May-2022 31/05/2022 CSS Stationary Outlet No.1 PJV-0522-108 0 14127.169 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0522-45 Jumani Group of Companies
30939 2022-23 May-2022 27/05/2022 Cost of Goods Sold (CSS) PJV-0522-109 15358.988 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0522-39 Cash Customer
30940 2022-23 May-2022 27/05/2022 Sales Tax Receivables PJV-0522-109 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0522-39 Cash Customer
30941 2022-23 May-2022 27/05/2022 CSS Stationary Outlet No.1 PJV-0522-109 0 15358.988 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0522-39 Cash Customer
30942 2022-23 May-2022 28/05/2022 Stock in Hand (Inventory) PJV-0522-110 42203.52 0 Record Cost of Goods Sold (Shop-1) from ,Z H International (Hussain) Open Market against order of n/a CSS Stationary Outlet No.1
30943 2022-23 May-2022 28/05/2022 Sales Tax Receivables PJV-0522-110 0 0 Record Sales Tax Receivables from ,Z H International (Hussain) Open Market against order of n/a CSS Stationary Outlet No.1
30944 2022-23 May-2022 28/05/2022 Z H International (Hussain) PJV-0522-110 0 33760 Record Z H International (Hussain) from ,Z H International (Hussain) Open Market against order of n/a CSS Stationary Outlet No.1
30945 2022-23 May-2022 28/05/2022 Open Market PJV-0522-110 0 8443.52 Record Open Market from ,Z H International (Hussain) Open Market against order of n/a CSS Stationary Outlet No.1
30946 2022-23 May-2022 24/05/2022 Stock in Hand (Inventory) PJV-0522-111 95521 0 Record Cost of Goods Sold (Shop-1) from ,Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
30947 2022-23 May-2022 24/05/2022 Sales Tax Receivables PJV-0522-111 0 0 Record Sales Tax Receivables from ,Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
30948 2022-23 May-2022 24/05/2022 Dollar Industries Pvt. Ltd. PJV-0522-111 0 95521 Record Dollar Industries Pvt. Ltd. from ,Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
30949 2022-23 May-2022 18/05/2022 Stock in Hand (Inventory) PJV-0522-112 38160 0 Record Cost of Goods Sold (Shop-1) from ,Khurram (Tapes) against order of n/a CSS Stationary Outlet No.1
30950 2022-23 May-2022 18/05/2022 Sales Tax Receivables PJV-0522-112 0 0 Record Sales Tax Receivables from ,Khurram (Tapes) against order of n/a CSS Stationary Outlet No.1
30951 2022-23 May-2022 18/05/2022 Khurram (Tapes) PJV-0522-112 0 38160 Record Khurram (Tapes) from ,Khurram (Tapes) against order of n/a CSS Stationary Outlet No.1
30955 2022-23 May-2022 26/05/2022 Cost of Goods Sold (Shop-1) PJV-0522-113 5273.877 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0522-17 CSS Stationary Outlet No.1
30956 2022-23 May-2022 26/05/2022 Sales Tax Receivables PJV-0522-113 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0522-17 CSS Stationary Outlet No.1
30957 2022-23 May-2022 26/05/2022 CSS Stationary Outlet No.1 PJV-0522-113 0 5273.877 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0522-17 CSS Stationary Outlet No.1
30961 2022-23 May-2022 30/05/2022 Cost of Goods Sold (Shop-1) PJV-0522-114 6977.456 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0522-19 CSS Stationary Outlet No.1
30962 2022-23 May-2022 30/05/2022 Sales Tax Receivables PJV-0522-114 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0522-19 CSS Stationary Outlet No.1
30963 2022-23 May-2022 30/05/2022 CSS Stationary Outlet No.1 PJV-0522-114 0 6977.456 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0522-19 CSS Stationary Outlet No.1
30967 2022-23 May-2022 31/05/2022 Cost of Goods Sold (Shop-1) PJV-0522-115 4386.614 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0522-21 CSS Stationary Outlet No.1
30968 2022-23 May-2022 31/05/2022 Sales Tax Receivables PJV-0522-115 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0522-21 CSS Stationary Outlet No.1
30969 2022-23 May-2022 31/05/2022 CSS Stationary Outlet No.1 PJV-0522-115 0 4386.614 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0522-21 CSS Stationary Outlet No.1
30973 2022-23 Jun-2022 01/06/2022 Cost of Goods Sold (Shop-1) PJV-0622-1 2711.004 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0622-1 CSS Stationary Outlet No.1
30974 2022-23 Jun-2022 01/06/2022 Sales Tax Receivables PJV-0622-1 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0622-1 CSS Stationary Outlet No.1
30975 2022-23 Jun-2022 01/06/2022 CSS Stationary Outlet No.1 PJV-0622-1 0 2711.004 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0622-1 CSS Stationary Outlet No.1
30979 2022-23 Jun-2022 02/06/2022 Cost of Goods Sold (Shop-1) PJV-0622-2 2055.588 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0622-2 CSS Stationary Outlet No.1
30980 2022-23 Jun-2022 02/06/2022 Sales Tax Receivables PJV-0622-2 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0622-2 CSS Stationary Outlet No.1
30981 2022-23 Jun-2022 02/06/2022 CSS Stationary Outlet No.1 PJV-0622-2 0 2055.588 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0622-2 CSS Stationary Outlet No.1
30985 2022-23 Jun-2022 03/06/2022 Cost of Goods Sold (Shop-1) PJV-0622-3 872.575 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0622-3 CSS Stationary Outlet No.1
30986 2022-23 Jun-2022 03/06/2022 Sales Tax Receivables PJV-0622-3 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0622-3 CSS Stationary Outlet No.1
30987 2022-23 Jun-2022 03/06/2022 CSS Stationary Outlet No.1 PJV-0622-3 0 872.575 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0622-3 CSS Stationary Outlet No.1
30991 2022-23 May-2022 24/05/2022 Cost of Goods Sold (TCSS) PJV-0522-116 7200 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0522-27 Dawood University Of Eng. & Technology
30992 2022-23 May-2022 24/05/2022 Sales Tax Receivables PJV-0522-116 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0522-27 Dawood University Of Eng. & Technology
30993 2022-23 May-2022 24/05/2022 Printec PJV-0522-116 0 7200 Record Printec from Printec against order of TCSAS-0522-27 Dawood University Of Eng. & Technology
31017 2022-23 May-2022 09/05/2022 Cost of Goods Sold (TOS) PJV-0522-117 11271 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0522-1 Advans Pakistan Microfinance Bank
31018 2022-23 May-2022 09/05/2022 Sales Tax Receivables PJV-0522-117 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0522-1 Advans Pakistan Microfinance Bank
31019 2022-23 May-2022 09/05/2022 CSS Stationary Outlet No.1 PJV-0522-117 0 11271 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0522-1 Advans Pakistan Microfinance Bank
31023 2022-23 May-2022 09/05/2022 Cost of Goods Sold (TOS) PJV-0522-118 54027.404 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0522-2 Advans Pakistan Microfinance Bank
31024 2022-23 May-2022 09/05/2022 Sales Tax Receivables PJV-0522-118 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0522-2 Advans Pakistan Microfinance Bank
31025 2022-23 May-2022 09/05/2022 CSS Stationary Outlet No.1 PJV-0522-118 0 54027.404 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0522-2 Advans Pakistan Microfinance Bank
31029 2022-23 May-2022 09/05/2022 Cost of Goods Sold (TOS) PJV-0522-119 15088.949 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0522-3 Advans Pakistan Microfinance Bank
31030 2022-23 May-2022 09/05/2022 Sales Tax Receivables PJV-0522-119 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0522-3 Advans Pakistan Microfinance Bank
31031 2022-23 May-2022 09/05/2022 CSS Stationary Outlet No.1 PJV-0522-119 0 15088.949 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0522-3 Advans Pakistan Microfinance Bank
31035 2022-23 May-2022 09/05/2022 Cost of Goods Sold (TOS) PJV-0522-120 500 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0522-5 Advans Pakistan Microfinance Bank
31036 2022-23 May-2022 09/05/2022 Sales Tax Receivables PJV-0522-120 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0522-5 Advans Pakistan Microfinance Bank
31037 2022-23 May-2022 09/05/2022 CSS Stationary Outlet No.1 PJV-0522-120 0 500 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0522-5 Advans Pakistan Microfinance Bank
31041 2022-23 May-2022 13/05/2022 Cost of Goods Sold (TOS) PJV-0522-121 8601.82 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 Open Market against order of TT-0522-7 Advans Pakistan Microfinance Bank
31042 2022-23 May-2022 13/05/2022 Sales Tax Receivables PJV-0522-121 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TT-0522-7 Advans Pakistan Microfinance Bank
31043 2022-23 May-2022 13/05/2022 CSS Stationary Outlet No.1 PJV-0522-121 0 8301.82 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TT-0522-7 Advans Pakistan Microfinance Bank
31044 2022-23 May-2022 13/05/2022 Open Market PJV-0522-121 0 300 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TT-0522-7 Advans Pakistan Microfinance Bank
31048 2022-23 May-2022 13/05/2022 Cost of Goods Sold (TOS) PJV-0522-122 20498.31 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0522-8 Advans Pakistan Microfinance Bank
31049 2022-23 May-2022 13/05/2022 Sales Tax Receivables PJV-0522-122 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0522-8 Advans Pakistan Microfinance Bank
31050 2022-23 May-2022 13/05/2022 CSS Stationary Outlet No.1 PJV-0522-122 0 20498.31 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0522-8 Advans Pakistan Microfinance Bank
31054 2022-23 May-2022 13/05/2022 Cost of Goods Sold (TOS) PJV-0522-123 3613.578 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0522-9 Advans Pakistan Microfinance Bank
31055 2022-23 May-2022 13/05/2022 Sales Tax Receivables PJV-0522-123 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0522-9 Advans Pakistan Microfinance Bank
31056 2022-23 May-2022 13/05/2022 CSS Stationary Outlet No.1 PJV-0522-123 0 3613.578 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0522-9 Advans Pakistan Microfinance Bank
31060 2022-23 May-2022 13/05/2022 Cost of Goods Sold (TOS) PJV-0522-124 13225.2 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0522-11 Advans Pakistan Microfinance Bank
31061 2022-23 May-2022 13/05/2022 Sales Tax Receivables PJV-0522-124 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0522-11 Advans Pakistan Microfinance Bank
31062 2022-23 May-2022 13/05/2022 CSS Stationary Outlet No.1 PJV-0522-124 0 13225.2 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0522-11 Advans Pakistan Microfinance Bank
31066 2022-23 May-2022 21/05/2022 Cost of Goods Sold (TOS) PJV-0522-125 7892 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0522-14 Advans Pakistan Microfinance Bank
31067 2022-23 May-2022 21/05/2022 Sales Tax Receivables PJV-0522-125 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0522-14 Advans Pakistan Microfinance Bank
31068 2022-23 May-2022 21/05/2022 CSS Stationary Outlet No.1 PJV-0522-125 0 7892 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0522-14 Advans Pakistan Microfinance Bank
31072 2022-23 May-2022 21/05/2022 Cost of Goods Sold (TOS) PJV-0522-126 3841.42 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0522-15 Advans Pakistan Microfinance Bank
31073 2022-23 May-2022 21/05/2022 Sales Tax Receivables PJV-0522-126 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0522-15 Advans Pakistan Microfinance Bank
31074 2022-23 May-2022 21/05/2022 CSS Stationary Outlet No.1 PJV-0522-126 0 3841.42 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0522-15 Advans Pakistan Microfinance Bank
31078 2022-23 May-2022 25/05/2022 Cost of Goods Sold (TOS) PJV-0522-127 560 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0522-16 Advans Pakistan Microfinance Bank
31079 2022-23 May-2022 25/05/2022 Sales Tax Receivables PJV-0522-127 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0522-16 Advans Pakistan Microfinance Bank
31080 2022-23 May-2022 25/05/2022 CSS Stationary Outlet No.1 PJV-0522-127 0 560 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0522-16 Advans Pakistan Microfinance Bank
31084 2022-23 May-2022 27/05/2022 Cost of Goods Sold (TOS) PJV-0522-128 19121.8 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0522-18 Advans Pakistan Microfinance Bank
31085 2022-23 May-2022 27/05/2022 Sales Tax Receivables PJV-0522-128 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0522-18 Advans Pakistan Microfinance Bank
31086 2022-23 May-2022 27/05/2022 CSS Stationary Outlet No.1 PJV-0522-128 0 19121.8 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0522-18 Advans Pakistan Microfinance Bank
31110 2022-23 May-2022 18/05/2022 Cost of Goods Sold (IOS) PJV-0522-129 1700 0 Record Cost of Goods Sold (IOS) from Open Market against order of IOS-0522-4 Advans Pakistan Microfinance Bank
31111 2022-23 May-2022 18/05/2022 Sales Tax Receivables PJV-0522-129 0 0 Record Sales Tax Receivables from Open Market against order of IOS-0522-4 Advans Pakistan Microfinance Bank
31112 2022-23 May-2022 18/05/2022 Open Market PJV-0522-129 0 1700 Record Open Market from Open Market against order of IOS-0522-4 Advans Pakistan Microfinance Bank
31116 2022-23 May-2022 09/05/2022 Cost of Goods Sold (IOS) PJV-0522-130 6000 0 Record Cost of Goods Sold (IOS) from Open Market against order of IOS-0522-3 Advans Pakistan Microfinance Bank
31117 2022-23 May-2022 09/05/2022 Sales Tax Receivables PJV-0522-130 0 0 Record Sales Tax Receivables from Open Market against order of IOS-0522-3 Advans Pakistan Microfinance Bank
31118 2022-23 May-2022 09/05/2022 Open Market PJV-0522-130 0 6000 Record Open Market from Open Market against order of IOS-0522-3 Advans Pakistan Microfinance Bank
31122 2022-23 May-2022 09/05/2022 Cost of Goods Sold (IOS) PJV-0522-131 9925 0 Record Cost of Goods Sold (IOS) from Open Market against order of IOS-0522-2 Advans Pakistan Microfinance Bank
31123 2022-23 May-2022 09/05/2022 Sales Tax Receivables PJV-0522-131 0 0 Record Sales Tax Receivables from Open Market against order of IOS-0522-2 Advans Pakistan Microfinance Bank
31124 2022-23 May-2022 09/05/2022 Open Market PJV-0522-131 0 9925 Record Open Market from Open Market against order of IOS-0522-2 Advans Pakistan Microfinance Bank
31128 2022-23 May-2022 23/05/2022 Cost of Goods Sold (IOS) PJV-0522-132 1700 0 Record Cost of Goods Sold (IOS) from Open Market against order of IOS-0522-5 Advans Pakistan Microfinance Bank
31129 2022-23 May-2022 23/05/2022 Sales Tax Receivables PJV-0522-132 0 0 Record Sales Tax Receivables from Open Market against order of IOS-0522-5 Advans Pakistan Microfinance Bank
31130 2022-23 May-2022 23/05/2022 Open Market PJV-0522-132 0 1700 Record Open Market from Open Market against order of IOS-0522-5 Advans Pakistan Microfinance Bank
31134 2022-23 May-2022 17/05/2022 Cost of Goods Sold (TCSS) PJV-0522-133 10350 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0522-11 Graves Pakistan (Private) Limited
31135 2022-23 May-2022 17/05/2022 Sales Tax Receivables PJV-0522-133 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0522-11 Graves Pakistan (Private) Limited
31136 2022-23 May-2022 17/05/2022 Open Market PJV-0522-133 0 10350 Record Open Market from Open Market against order of TCSAS-0522-11 Graves Pakistan (Private) Limited
31140 2022-23 May-2022 31/05/2022 Cost of Goods Sold (CSS) PJV-0522-134 2880 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0522-46 Karachi Gymkhana
31141 2022-23 May-2022 31/05/2022 Sales Tax Receivables PJV-0522-134 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0522-46 Karachi Gymkhana
31142 2022-23 May-2022 31/05/2022 CSS Stationary Outlet No.1 PJV-0522-134 0 2880 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0522-46 Karachi Gymkhana
31146 2022-23 May-2022 25/05/2022 Cost of Goods Sold (TCSS) PJV-0522-135 55790 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0522-30 Lucky Knits (Private) Limited
31147 2022-23 May-2022 25/05/2022 Sales Tax Receivables PJV-0522-135 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0522-30 Lucky Knits (Private) Limited
31148 2022-23 May-2022 25/05/2022 Open Market PJV-0522-135 0 55790 Record Open Market from Open Market against order of TCSAS-0522-30 Lucky Knits (Private) Limited
31152 2022-23 May-2022 24/05/2022 Cost of Goods Sold (TCSS) PJV-0522-136 11570 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0522-24 Bhanero Textile Mills Ltd
31153 2022-23 May-2022 24/05/2022 Sales Tax Receivables PJV-0522-136 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0522-24 Bhanero Textile Mills Ltd
31154 2022-23 May-2022 24/05/2022 CSS Stationary Outlet No.1 PJV-0522-136 0 11570 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0522-24 Bhanero Textile Mills Ltd
31155 2022-23 May-2022 31/05/2022 Stock in Hand (Inventory) PJV-0522-137 13629 0 Record Cost of Goods Sold (Shop-1) from ,Ghosia Stationers Open Market against order of n/a CSS Stationary Outlet No.1
31156 2022-23 May-2022 31/05/2022 Sales Tax Receivables PJV-0522-137 0 0 Record Sales Tax Receivables from ,Ghosia Stationers Open Market against order of n/a CSS Stationary Outlet No.1
31157 2022-23 May-2022 31/05/2022 Ghosia Stationers PJV-0522-137 0 2425 Record Ghosia Stationers from ,Ghosia Stationers Open Market against order of n/a CSS Stationary Outlet No.1
31158 2022-23 May-2022 31/05/2022 Open Market PJV-0522-137 0 6804 Record Open Market from ,Ghosia Stationers Open Market against order of n/a CSS Stationary Outlet No.1
31159 2022-23 May-2022 31/05/2022 Noble Register (Suppliers) PJV-0522-137 0 4400 Record Noble Register (Suppliers) from ,Ghosia Stationers Open Market against order of n/a CSS Stationary Outlet No.1
31163 2022-23 Jun-2022 06/06/2022 Cost of Goods Sold (TCSS) PJV-0622-4 20000 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0622-16 UM Enterprises
31164 2022-23 Jun-2022 06/06/2022 Sales Tax Receivables PJV-0622-4 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0622-16 UM Enterprises
31165 2022-23 Jun-2022 06/06/2022 Printec PJV-0622-4 0 20000 Record Printec from Printec against order of TCSAS-0622-16 UM Enterprises
31169 2022-23 Jun-2022 03/06/2022 Cost of Goods Sold (TCSS) PJV-0622-5 6500 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0622-9 Hilal Foods Pvt. Ltd.
31170 2022-23 Jun-2022 03/06/2022 Sales Tax Receivables PJV-0622-5 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0622-9 Hilal Foods Pvt. Ltd.
31171 2022-23 Jun-2022 03/06/2022 Printec PJV-0622-5 0 6500 Record Printec from Printec against order of TCSAS-0622-9 Hilal Foods Pvt. Ltd.
31175 2022-23 Jun-2022 03/06/2022 Cost of Goods Sold (TCSS) PJV-0622-6 6500 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0622-7 Hilal Foods Pvt. Ltd.
31176 2022-23 Jun-2022 03/06/2022 Sales Tax Receivables PJV-0622-6 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0622-7 Hilal Foods Pvt. Ltd.
31177 2022-23 Jun-2022 03/06/2022 Printec PJV-0622-6 0 6500 Record Printec from Printec against order of TCSAS-0622-7 Hilal Foods Pvt. Ltd.
31181 2022-23 Jun-2022 03/06/2022 Cost of Goods Sold (TCSS) PJV-0622-7 11200 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0622-13 Burma Oils Mills Limited
31182 2022-23 Jun-2022 03/06/2022 Sales Tax Receivables PJV-0622-7 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0622-13 Burma Oils Mills Limited
31183 2022-23 Jun-2022 03/06/2022 Printec PJV-0622-7 0 11200 Record Printec from Printec against order of TCSAS-0622-13 Burma Oils Mills Limited
31187 2022-23 Jun-2022 06/06/2022 Cost of Goods Sold (TCSS) PJV-0622-8 27180 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0622-19 Sicpa Ink Pakistan Pvt Ltd
31188 2022-23 Jun-2022 06/06/2022 Sales Tax Receivables PJV-0622-8 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0622-19 Sicpa Ink Pakistan Pvt Ltd
31189 2022-23 Jun-2022 06/06/2022 Printec PJV-0622-8 0 27180 Record Printec from Printec against order of TCSAS-0622-19 Sicpa Ink Pakistan Pvt Ltd
31193 2022-23 Jun-2022 01/06/2022 Cost of Goods Sold (TCSS) PJV-0622-9 1300 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0622-4 Pacific Delta Shipping Pvt. Ltd.
31194 2022-23 Jun-2022 01/06/2022 Sales Tax Receivables PJV-0622-9 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0622-4 Pacific Delta Shipping Pvt. Ltd.
31195 2022-23 Jun-2022 01/06/2022 Printec PJV-0622-9 0 1300 Record Printec from Printec against order of TCSAS-0622-4 Pacific Delta Shipping Pvt. Ltd.
31199 2022-23 Jun-2022 01/06/2022 Cost of Goods Sold (CSS) PJV-0622-10 2200 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-0622-1 Tata Textile Mills Limited
31200 2022-23 Jun-2022 01/06/2022 Sales Tax Receivables PJV-0622-10 0 0 Record Sales Tax Receivables from Printec against order of CSaS-0622-1 Tata Textile Mills Limited
31201 2022-23 Jun-2022 01/06/2022 Printec PJV-0622-10 0 2200 Record Printec from Printec against order of CSaS-0622-1 Tata Textile Mills Limited
31208 2022-23 Jun-2022 01/06/2022 Cost of Goods Sold (TCSS) PJV-0622-11 5400 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0622-1 Dawood University Of Eng. & Technology
31209 2022-23 Jun-2022 01/06/2022 Sales Tax Receivables PJV-0622-11 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0622-1 Dawood University Of Eng. & Technology
31210 2022-23 Jun-2022 01/06/2022 Printec PJV-0622-11 0 5400 Record Printec from Printec against order of TCSAS-0622-1 Dawood University Of Eng. & Technology
31217 2022-23 Jun-2022 02/06/2022 Cost of Goods Sold (TCSS) PJV-0622-13 16500 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0622-5 Deewan Cement Limited
31218 2022-23 Jun-2022 02/06/2022 Sales Tax Receivables PJV-0622-13 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0622-5 Deewan Cement Limited
31219 2022-23 Jun-2022 02/06/2022 Printec PJV-0622-13 0 16500 Record Printec from Printec against order of TCSAS-0622-5 Deewan Cement Limited
31223 2022-23 May-2022 23/05/2022 Cost of Goods Sold (TOS) PJV-0522-138 18081.987 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 Open Market against order of TT-0522-10 Advans Pakistan Microfinance Bank
31224 2022-23 May-2022 23/05/2022 Sales Tax Receivables PJV-0522-138 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TT-0522-10 Advans Pakistan Microfinance Bank
31225 2022-23 May-2022 23/05/2022 CSS Stationary Outlet No.1 PJV-0522-138 0 17631.987 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TT-0522-10 Advans Pakistan Microfinance Bank
31226 2022-23 May-2022 23/05/2022 Open Market PJV-0522-138 0 450 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TT-0522-10 Advans Pakistan Microfinance Bank
31230 2022-23 May-2022 21/05/2022 Cost of Goods Sold (TOS) PJV-0522-139 17908.036 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0522-13 Advans Pakistan Microfinance Bank
31231 2022-23 May-2022 21/05/2022 Sales Tax Receivables PJV-0522-139 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0522-13 Advans Pakistan Microfinance Bank
31232 2022-23 May-2022 21/05/2022 CSS Stationary Outlet No.1 PJV-0522-139 0 17908.036 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0522-13 Advans Pakistan Microfinance Bank
31236 2022-23 Jun-2022 06/06/2022 Cost of Goods Sold (CSS) PJV-0622-12 1300 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-0622-6 Octopus Pvt. Ltd.
31237 2022-23 Jun-2022 06/06/2022 Sales Tax Receivables PJV-0622-12 0 0 Record Sales Tax Receivables from Printec against order of CSaS-0622-6 Octopus Pvt. Ltd.
31238 2022-23 Jun-2022 06/06/2022 Printec PJV-0622-12 0 1300 Record Printec from Printec against order of CSaS-0622-6 Octopus Pvt. Ltd.
31246 2022-23 May-2022 13/05/2022 Cost of Goods Sold (CSS) PJV-0522-140 5350 0 Record Cost of Goods Sold (CSS) from Ghosia Stationers against order of CSaS-0522-9 Adamjee Enterprises
31247 2022-23 May-2022 13/05/2022 Sales Tax Receivables PJV-0522-140 0 0 Record Sales Tax Receivables from Ghosia Stationers against order of CSaS-0522-9 Adamjee Enterprises
31248 2022-23 May-2022 13/05/2022 Ghosia Stationers PJV-0522-140 0 5350 Record Ghosia Stationers from Ghosia Stationers against order of CSaS-0522-9 Adamjee Enterprises
31252 2022-23 Jun-2022 06/06/2022 Cost of Goods Sold (CSS) PJV-0622-13 21824 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-0622-5 Automobile Corporation of Pakistan (PVT) Ltd
31253 2022-23 Jun-2022 06/06/2022 Sales Tax Receivables PJV-0622-13 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-0622-5 Automobile Corporation of Pakistan (PVT) Ltd
31254 2022-23 Jun-2022 06/06/2022 CSS Stationary Outlet No.1 PJV-0622-13 0 1924 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-0622-5 Automobile Corporation of Pakistan (PVT) Ltd
31255 2022-23 Jun-2022 06/06/2022 Open Market PJV-0622-13 0 19900 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-0622-5 Automobile Corporation of Pakistan (PVT) Ltd
31259 2022-23 Jun-2022 06/06/2022 Cost of Goods Sold (TCSS) PJV-0622-14 12130 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0622-18 UBL Funds Managers Ltd.
31260 2022-23 Jun-2022 06/06/2022 Sales Tax Receivables PJV-0622-14 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0622-18 UBL Funds Managers Ltd.
31261 2022-23 Jun-2022 06/06/2022 CSS Stationary Outlet No.1 PJV-0622-14 0 12130 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0622-18 UBL Funds Managers Ltd.
31265 2022-23 Jun-2022 07/06/2022 Cost of Goods Sold (IOS) PJV-0622-15 5850 0 Record Cost of Goods Sold (IOS) from Open Market against order of IOS-0622-1 Advans Pakistan Microfinance Bank
31266 2022-23 Jun-2022 07/06/2022 Sales Tax Receivables PJV-0622-15 0 0 Record Sales Tax Receivables from Open Market against order of IOS-0622-1 Advans Pakistan Microfinance Bank
31267 2022-23 Jun-2022 07/06/2022 Open Market PJV-0622-15 0 5850 Record Open Market from Open Market against order of IOS-0622-1 Advans Pakistan Microfinance Bank
31271 2022-23 May-2022 09/05/2022 Cost of Goods Sold (IOS) PJV-0522-141 8240 0 Record Cost of Goods Sold (IOS) from CSS Stationary Outlet No.1 Open Market against order of IOS-0522-1 Advans Pakistan Microfinance Bank
31272 2022-23 May-2022 09/05/2022 Sales Tax Receivables PJV-0522-141 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of IOS-0522-1 Advans Pakistan Microfinance Bank
31273 2022-23 May-2022 09/05/2022 CSS Stationary Outlet No.1 PJV-0522-141 0 6640 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of IOS-0522-1 Advans Pakistan Microfinance Bank
31274 2022-23 May-2022 09/05/2022 Open Market PJV-0522-141 0 1600 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of IOS-0522-1 Advans Pakistan Microfinance Bank
31278 2022-23 May-2022 28/05/2022 Cost of Goods Sold (Shop-1) PJV-0522-142 7893.161 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0522-18 CSS Stationary Outlet No.1
31279 2022-23 May-2022 28/05/2022 Sales Tax Receivables PJV-0522-142 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0522-18 CSS Stationary Outlet No.1
31280 2022-23 May-2022 28/05/2022 CSS Stationary Outlet No.1 PJV-0522-142 0 7893.161 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0522-18 CSS Stationary Outlet No.1
31284 2022-23 May-2022 20/05/2022 Cost of Goods Sold (Shop-1) PJV-0522-143 6512.8 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0522-20 CSS Stationary Outlet No.1
31285 2022-23 May-2022 20/05/2022 Sales Tax Receivables PJV-0522-143 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0522-20 CSS Stationary Outlet No.1
31286 2022-23 May-2022 20/05/2022 CSS Stationary Outlet No.1 PJV-0522-143 0 6512.8 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0522-20 CSS Stationary Outlet No.1
31290 2022-23 May-2022 26/05/2022 Cost of Goods Sold (TCSS) PJV-0522-144 14000 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-0522-33 Bank Of China
31291 2022-23 May-2022 26/05/2022 Sales Tax Receivables PJV-0522-144 0 0 Record Sales Tax Receivables from Printec against order of CSaS-0522-33 Bank Of China
31292 2022-23 May-2022 26/05/2022 Printec PJV-0522-144 0 14000 Record Printec from Printec against order of CSaS-0522-33 Bank Of China
31296 2022-23 Jun-2022 04/06/2022 Cost of Goods Sold (CSS) PJV-0622-16 18171.96 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-0622-2 Karwan-e-Hayat
31297 2022-23 Jun-2022 04/06/2022 Sales Tax Receivables PJV-0622-16 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-0622-2 Karwan-e-Hayat
31298 2022-23 Jun-2022 04/06/2022 CSS Stationary Outlet No.1 PJV-0622-16 0 11321.96 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-0622-2 Karwan-e-Hayat
31299 2022-23 Jun-2022 04/06/2022 Open Market PJV-0622-16 0 6850 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-0622-2 Karwan-e-Hayat
31303 2022-23 May-2022 11/05/2022 Cost of Goods Sold (CSS) PJV-0522-145 2186 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0522-6 Sipra Company Pvt. Ltd.
31304 2022-23 May-2022 11/05/2022 Sales Tax Receivables PJV-0522-145 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0522-6 Sipra Company Pvt. Ltd.
31305 2022-23 May-2022 11/05/2022 CSS Stationary Outlet No.1 PJV-0522-145 0 2186 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0522-6 Sipra Company Pvt. Ltd.
31309 2022-23 May-2022 25/05/2022 Cost of Goods Sold (TOS) PJV-0522-146 1399.986 0 Record Cost of Goods Sold (TOS) from Open Market against order of TT-0522-19 Advans Pakistan Microfinance Bank
31310 2022-23 May-2022 25/05/2022 Sales Tax Receivables PJV-0522-146 0 0 Record Sales Tax Receivables from Open Market against order of TT-0522-19 Advans Pakistan Microfinance Bank
31311 2022-23 May-2022 25/05/2022 Open Market PJV-0522-146 0 1399.986 Record Open Market from Open Market against order of TT-0522-19 Advans Pakistan Microfinance Bank
31315 2022-23 May-2022 09/05/2022 Cost of Goods Sold (TOS) PJV-0522-147 14899.998 0 Record Cost of Goods Sold (TOS) from Open Market against order of TT-0522-4 Advans Pakistan Microfinance Bank
31316 2022-23 May-2022 09/05/2022 Sales Tax Receivables PJV-0522-147 0 0 Record Sales Tax Receivables from Open Market against order of TT-0522-4 Advans Pakistan Microfinance Bank
31317 2022-23 May-2022 09/05/2022 Open Market PJV-0522-147 0 14899.998 Record Open Market from Open Market against order of TT-0522-4 Advans Pakistan Microfinance Bank
31321 2022-23 May-2022 25/05/2022 Cost of Goods Sold (TOS) PJV-0522-148 140 0 Record Cost of Goods Sold (TOS) from Open Market against order of TT-0522-17 Advans Pakistan Microfinance Bank
31322 2022-23 May-2022 25/05/2022 Sales Tax Receivables PJV-0522-148 0 0 Record Sales Tax Receivables from Open Market against order of TT-0522-17 Advans Pakistan Microfinance Bank
31323 2022-23 May-2022 25/05/2022 Open Market PJV-0522-148 0 140 Record Open Market from Open Market against order of TT-0522-17 Advans Pakistan Microfinance Bank
31327 2022-23 May-2022 09/05/2022 Cost of Goods Sold (TOS) PJV-0522-149 6380 0 Record Cost of Goods Sold (TOS) from Open Market against order of TT-0522-6 Advans Pakistan Microfinance Bank
31328 2022-23 May-2022 09/05/2022 Sales Tax Receivables PJV-0522-149 0 0 Record Sales Tax Receivables from Open Market against order of TT-0522-6 Advans Pakistan Microfinance Bank
31329 2022-23 May-2022 09/05/2022 Open Market PJV-0522-149 0 6380 Record Open Market from Open Market against order of TT-0522-6 Advans Pakistan Microfinance Bank
31373 2022-23 May-2022 30/05/2022 Cost of Goods Sold (CSS) PJV-0522-150 2550 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-0522-42 Karachi Grammer School
31374 2022-23 May-2022 30/05/2022 Sales Tax Receivables PJV-0522-150 0 0 Record Sales Tax Receivables from Printec against order of CSaS-0522-42 Karachi Grammer School
31375 2022-23 May-2022 30/05/2022 Printec PJV-0522-150 0 2550 Record Printec from Printec against order of CSaS-0522-42 Karachi Grammer School
31379 2022-23 Jun-2022 02/06/2022 Cost of Goods Sold (TCSS) PJV-0622-17 4400 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0622-6 Bank Of China
31380 2022-23 Jun-2022 02/06/2022 Sales Tax Receivables PJV-0622-17 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0622-6 Bank Of China
31381 2022-23 Jun-2022 02/06/2022 Printec PJV-0622-17 0 4400 Record Printec from Printec against order of TCSAS-0622-6 Bank Of China
31437 2022-23 Jun-2022 04/06/2022 Stock in Hand (Inventory) PJV-0622-18 14885 0 Record Cost of Goods Sold (Shop-1) from ,Noble Register (Suppliers) Open Market against order of n/a CSS Stationary Outlet No.1
31438 2022-23 Jun-2022 04/06/2022 Sales Tax Receivables PJV-0622-18 0 0 Record Sales Tax Receivables from ,Noble Register (Suppliers) Open Market against order of n/a CSS Stationary Outlet No.1
31439 2022-23 Jun-2022 04/06/2022 Noble Register (Suppliers) PJV-0622-18 0 11475 Record Noble Register (Suppliers) from ,Noble Register (Suppliers) Open Market against order of n/a CSS Stationary Outlet No.1
31440 2022-23 Jun-2022 04/06/2022 Open Market PJV-0622-18 0 3410 Record Open Market from ,Noble Register (Suppliers) Open Market against order of n/a CSS Stationary Outlet No.1
31441 2022-23 Jun-2022 10/06/2022 Stock in Hand (Inventory) PJV-0622-19 2658 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
31442 2022-23 Jun-2022 10/06/2022 Sales Tax Receivables PJV-0622-19 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
31443 2022-23 Jun-2022 10/06/2022 Open Market PJV-0622-19 0 2658 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
31444 2022-23 Jun-2022 09/06/2022 Stock in Hand (Inventory) PJV-0622-20 10600 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
31445 2022-23 Jun-2022 09/06/2022 Sales Tax Receivables PJV-0622-20 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
31446 2022-23 Jun-2022 09/06/2022 Open Market PJV-0622-20 0 10600 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
31447 2022-23 Jun-2022 02/06/2022 Stock in Hand (Inventory) PJV-0622-21 16704 0 Record Cost of Goods Sold (Shop-1) from ,Khurram (Tapes) Open Market against order of n/a CSS Stationary Outlet No.1
31448 2022-23 Jun-2022 02/06/2022 Sales Tax Receivables PJV-0622-21 0 0 Record Sales Tax Receivables from ,Khurram (Tapes) Open Market against order of n/a CSS Stationary Outlet No.1
31449 2022-23 Jun-2022 02/06/2022 Khurram (Tapes) PJV-0622-21 0 13104 Record Khurram (Tapes) from ,Khurram (Tapes) Open Market against order of n/a CSS Stationary Outlet No.1
31450 2022-23 Jun-2022 02/06/2022 Open Market PJV-0622-21 0 3600 Record Open Market from ,Khurram (Tapes) Open Market against order of n/a CSS Stationary Outlet No.1
31451 2022-23 Jun-2022 08/06/2022 Stock in Hand (Inventory) PJV-0622-22 12973 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
31452 2022-23 Jun-2022 08/06/2022 Sales Tax Receivables PJV-0622-22 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
31453 2022-23 Jun-2022 08/06/2022 Open Market PJV-0622-22 0 12973 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
31457 2022-23 Jun-2022 07/06/2022 Cost of Goods Sold (IOS) PJV-0622-23 6000 0 Record Cost of Goods Sold (IOS) from Open Market against order of IOS-0622-2 Advans Pakistan Microfinance Bank
31458 2022-23 Jun-2022 07/06/2022 Sales Tax Receivables PJV-0622-23 0 0 Record Sales Tax Receivables from Open Market against order of IOS-0622-2 Advans Pakistan Microfinance Bank
31459 2022-23 Jun-2022 07/06/2022 Open Market PJV-0622-23 0 6000 Record Open Market from Open Market against order of IOS-0622-2 Advans Pakistan Microfinance Bank
31467 2022-23 Jun-2022 08/06/2022 Cost of Goods Sold (CSS) PJV-0622-24 7800 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0622-8 UM Enterprises
31468 2022-23 Jun-2022 08/06/2022 Sales Tax Receivables PJV-0622-24 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0622-8 UM Enterprises
31469 2022-23 Jun-2022 08/06/2022 CSS Stationary Outlet No.1 PJV-0622-24 0 7800 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0622-8 UM Enterprises
31473 2022-23 Jun-2022 08/06/2022 Cost of Goods Sold (CSS) PJV-0622-25 2625 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0622-9 Shaheen Insurance Company Ltd
31474 2022-23 Jun-2022 08/06/2022 Sales Tax Receivables PJV-0622-25 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0622-9 Shaheen Insurance Company Ltd
31475 2022-23 Jun-2022 08/06/2022 CSS Stationary Outlet No.1 PJV-0622-25 0 2625 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0622-9 Shaheen Insurance Company Ltd
31479 2022-23 Jun-2022 08/06/2022 Cost of Goods Sold (CSS) PJV-0622-26 4000 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0622-10 Shaheen Insurance Company Ltd
31480 2022-23 Jun-2022 08/06/2022 Sales Tax Receivables PJV-0622-26 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0622-10 Shaheen Insurance Company Ltd
31481 2022-23 Jun-2022 08/06/2022 CSS Stationary Outlet No.1 PJV-0622-26 0 4000 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0622-10 Shaheen Insurance Company Ltd
31485 2022-23 Jun-2022 08/06/2022 Cost of Goods Sold (TCSS) PJV-0622-27 1550 0 Record Cost of Goods Sold (TCSS) from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0622-21 Faisal Spinning Ltd
31486 2022-23 Jun-2022 08/06/2022 Sales Tax Receivables PJV-0622-27 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0622-21 Faisal Spinning Ltd
31487 2022-23 Jun-2022 08/06/2022 Open Market PJV-0622-27 0 1000 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0622-21 Faisal Spinning Ltd
31488 2022-23 Jun-2022 08/06/2022 CSS Stationary Outlet No.1 PJV-0622-27 0 550 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0622-21 Faisal Spinning Ltd
31489 2022-23 Jun-2022 03/06/2022 Stock in Hand (Inventory) PJV-0622-28 9584 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
31490 2022-23 Jun-2022 03/06/2022 Sales Tax Receivables PJV-0622-28 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
31491 2022-23 Jun-2022 03/06/2022 Open Market PJV-0622-28 0 9584 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
31492 2022-23 Jun-2022 02/06/2022 Stock in Hand (Inventory) PJV-0622-29 10534 0 Record Cost of Goods Sold (Shop-1) from ,Open Market AE Traders against order of n/a CSS Stationary Outlet No.1
31493 2022-23 Jun-2022 02/06/2022 Sales Tax Receivables PJV-0622-29 0 0 Record Sales Tax Receivables from ,Open Market AE Traders against order of n/a CSS Stationary Outlet No.1
31494 2022-23 Jun-2022 02/06/2022 Open Market PJV-0622-29 0 8230 Record Open Market from ,Open Market AE Traders against order of n/a CSS Stationary Outlet No.1
31495 2022-23 Jun-2022 02/06/2022 AE Traders PJV-0622-29 0 2304 Record AE Traders from ,Open Market AE Traders against order of n/a CSS Stationary Outlet No.1
31496 2022-23 Jun-2022 04/06/2022 Stock in Hand (Inventory) PJV-0622-30 32305 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
31497 2022-23 Jun-2022 04/06/2022 Sales Tax Receivables PJV-0622-30 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
31498 2022-23 Jun-2022 04/06/2022 Open Market PJV-0622-30 0 32305 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
31499 2022-23 Jun-2022 03/06/2022 Stock in Hand (Inventory) PJV-0622-31 6764 0 Record Cost of Goods Sold (Shop-1) from ,Open Market AE Traders against order of n/a CSS Stationary Outlet No.1
31500 2022-23 Jun-2022 03/06/2022 Sales Tax Receivables PJV-0622-31 0 0 Record Sales Tax Receivables from ,Open Market AE Traders against order of n/a CSS Stationary Outlet No.1
31501 2022-23 Jun-2022 03/06/2022 Open Market PJV-0622-31 0 4764 Record Open Market from ,Open Market AE Traders against order of n/a CSS Stationary Outlet No.1
31502 2022-23 Jun-2022 03/06/2022 AE Traders PJV-0622-31 0 2000 Record AE Traders from ,Open Market AE Traders against order of n/a CSS Stationary Outlet No.1
31503 2022-23 May-2022 25/05/2022 Stock in Hand (Inventory) PJV-0522-151 2082 0 Record Cost of Goods Sold (Shop-1) from ,Ghosia Stationers Open Market against order of n/a CSS Stationary Outlet No.1
31504 2022-23 May-2022 25/05/2022 Sales Tax Receivables PJV-0522-151 0 0 Record Sales Tax Receivables from ,Ghosia Stationers Open Market against order of n/a CSS Stationary Outlet No.1
31505 2022-23 May-2022 25/05/2022 Ghosia Stationers PJV-0522-151 0 1382 Record Ghosia Stationers from ,Ghosia Stationers Open Market against order of n/a CSS Stationary Outlet No.1
31506 2022-23 May-2022 25/05/2022 Open Market PJV-0522-151 0 700 Record Open Market from ,Ghosia Stationers Open Market against order of n/a CSS Stationary Outlet No.1
31507 2022-23 Jun-2022 02/06/2022 Stock in Hand (Inventory) PJV-0622-32 12620 0 Record Cost of Goods Sold (Shop-1) from ,Open Market Ghosia Stationers against order of n/a CSS Stationary Outlet No.1
31508 2022-23 Jun-2022 02/06/2022 Sales Tax Receivables PJV-0622-32 0 0 Record Sales Tax Receivables from ,Open Market Ghosia Stationers against order of n/a CSS Stationary Outlet No.1
31509 2022-23 Jun-2022 02/06/2022 Open Market PJV-0622-32 0 12300 Record Open Market from ,Open Market Ghosia Stationers against order of n/a CSS Stationary Outlet No.1
31510 2022-23 Jun-2022 02/06/2022 Ghosia Stationers PJV-0622-32 0 320 Record Ghosia Stationers from ,Open Market Ghosia Stationers against order of n/a CSS Stationary Outlet No.1
31511 2022-23 Jun-2022 09/06/2022 Stock in Hand (Inventory) PJV-0622-33 37409 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
31512 2022-23 Jun-2022 09/06/2022 Sales Tax Receivables PJV-0622-33 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
31513 2022-23 Jun-2022 09/06/2022 Open Market PJV-0622-33 0 37409 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
31530 2022-23 Jun-2022 09/06/2022 Cost of Goods Sold (CSS) PJV-0622-34 3900 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-0622-12 Tata Textile Mills Limited
31531 2022-23 Jun-2022 09/06/2022 Sales Tax Receivables PJV-0622-34 0 0 Record Sales Tax Receivables from Printec against order of CSaS-0622-12 Tata Textile Mills Limited
31532 2022-23 Jun-2022 09/06/2022 Printec PJV-0622-34 0 3900 Record Printec from Printec against order of CSaS-0622-12 Tata Textile Mills Limited
31536 2022-23 Jun-2022 09/06/2022 Cost of Goods Sold (CSS) PJV-0622-35 2200 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-0622-11 Tata Best Foods Ltd
31537 2022-23 Jun-2022 09/06/2022 Sales Tax Receivables PJV-0622-35 0 0 Record Sales Tax Receivables from Printec against order of CSaS-0622-11 Tata Best Foods Ltd
31538 2022-23 Jun-2022 09/06/2022 Printec PJV-0622-35 0 2200 Record Printec from Printec against order of CSaS-0622-11 Tata Best Foods Ltd
31542 2022-23 Jun-2022 10/06/2022 Cost of Goods Sold (TCSS) PJV-0622-36 5000 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0622-24 Hilal Foods Pvt. Ltd.
31543 2022-23 Jun-2022 10/06/2022 Sales Tax Receivables PJV-0622-36 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0622-24 Hilal Foods Pvt. Ltd.
31544 2022-23 Jun-2022 10/06/2022 Printec PJV-0622-36 0 5000 Record Printec from Printec against order of TCSAS-0622-24 Hilal Foods Pvt. Ltd.
31548 2022-23 Jun-2022 06/06/2022 Cost of Goods Sold (CSS) PJV-0622-37 2800 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-0622-3 Golden Harvest Foods Pvt. Ltd.
31549 2022-23 Jun-2022 06/06/2022 Sales Tax Receivables PJV-0622-37 0 0 Record Sales Tax Receivables from Printec against order of CSaS-0622-3 Golden Harvest Foods Pvt. Ltd.
31550 2022-23 Jun-2022 06/06/2022 Printec PJV-0622-37 0 2800 Record Printec from Printec against order of CSaS-0622-3 Golden Harvest Foods Pvt. Ltd.
31554 2022-23 Jun-2022 06/06/2022 Cost of Goods Sold (CSS) PJV-0622-38 7200 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-0622-4 Sindh Distribution Services
31555 2022-23 Jun-2022 06/06/2022 Sales Tax Receivables PJV-0622-38 0 0 Record Sales Tax Receivables from Printec against order of CSaS-0622-4 Sindh Distribution Services
31556 2022-23 Jun-2022 06/06/2022 Printec PJV-0622-38 0 7200 Record Printec from Printec against order of CSaS-0622-4 Sindh Distribution Services
31560 2022-23 Jun-2022 09/06/2022 Cost of Goods Sold (TCSS) PJV-0622-39 9200 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0622-22 Bhanero Textile Mills Ltd
31561 2022-23 Jun-2022 09/06/2022 Sales Tax Receivables PJV-0622-39 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0622-22 Bhanero Textile Mills Ltd
31562 2022-23 Jun-2022 09/06/2022 CSS Stationary Outlet No.1 PJV-0622-39 0 9200 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0622-22 Bhanero Textile Mills Ltd
31606 2022-23 Jun-2022 13/06/2022 Cost of Goods Sold (CSS) PJV-0622-40 40594.09 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-0622-13 Usman Memorial Hospital
31607 2022-23 Jun-2022 13/06/2022 Sales Tax Receivables PJV-0622-40 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-0622-13 Usman Memorial Hospital
31608 2022-23 Jun-2022 13/06/2022 CSS Stationary Outlet No.1 PJV-0622-40 0 28194.09 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-0622-13 Usman Memorial Hospital
31609 2022-23 Jun-2022 13/06/2022 Open Market PJV-0622-40 0 12400 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-0622-13 Usman Memorial Hospital
31613 2022-23 Jun-2022 11/06/2022 Cost of Goods Sold (TCSS) PJV-0622-41 14400 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0622-25 United King Food (Private) Limited
31614 2022-23 Jun-2022 11/06/2022 Sales Tax Receivables PJV-0622-41 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0622-25 United King Food (Private) Limited
31615 2022-23 Jun-2022 11/06/2022 Open Market PJV-0622-41 0 14400 Record Open Market from Open Market against order of TCSAS-0622-25 United King Food (Private) Limited
31619 2022-23 Jun-2022 08/06/2022 Cost of Goods Sold (CSS) PJV-0622-42 25444 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0622-7 Karachi Gymkhana
31620 2022-23 Jun-2022 08/06/2022 Sales Tax Receivables PJV-0622-42 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0622-7 Karachi Gymkhana
31621 2022-23 Jun-2022 08/06/2022 CSS Stationary Outlet No.1 PJV-0622-42 0 25444 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0622-7 Karachi Gymkhana
31625 2022-23 Jun-2022 13/06/2022 Cost of Goods Sold (CSS) PJV-0622-43 9252 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-0622-15 Pearl Energy Solution (Pvt) Ltd
31626 2022-23 Jun-2022 13/06/2022 Sales Tax Receivables PJV-0622-43 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-0622-15 Pearl Energy Solution (Pvt) Ltd
31627 2022-23 Jun-2022 13/06/2022 CSS Stationary Outlet No.1 PJV-0622-43 0 8052 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-0622-15 Pearl Energy Solution (Pvt) Ltd
31628 2022-23 Jun-2022 13/06/2022 Open Market PJV-0622-43 0 1200 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-0622-15 Pearl Energy Solution (Pvt) Ltd
31632 2022-23 Jun-2022 14/06/2022 Cost of Goods Sold (CSS) PJV-0622-44 2760 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0622-16 Karachi Gymkhana
31633 2022-23 Jun-2022 14/06/2022 Sales Tax Receivables PJV-0622-44 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0622-16 Karachi Gymkhana
31634 2022-23 Jun-2022 14/06/2022 Open Market PJV-0622-44 0 2760 Record Open Market from Open Market against order of CSaS-0622-16 Karachi Gymkhana
31638 2022-23 May-2022 31/05/2022 Cost of Goods Sold (TOS) PJV-0522-152 35471 0 Record Cost of Goods Sold (TOS) from Printec against order of TT-0522-12 Bank Of China
31639 2022-23 May-2022 31/05/2022 Sales Tax Receivables PJV-0522-152 0 0 Record Sales Tax Receivables from Printec against order of TT-0522-12 Bank Of China
31640 2022-23 May-2022 31/05/2022 Open Market PJV-0522-152 0 35471 Record Printec from Printec against order of TT-0522-12 Bank Of China
31644 2022-23 May-2022 31/05/2022 Cost of Goods Sold (TOS) PJV-0522-153 1100 0 Record Cost of Goods Sold (TOS) from Printec against order of TT-0522-20 College of Physicians and Surgeons Pakistan
31645 2022-23 May-2022 31/05/2022 Sales Tax Receivables PJV-0522-153 0 0 Record Sales Tax Receivables from Printec against order of TT-0522-20 College of Physicians and Surgeons Pakistan
31646 2022-23 May-2022 31/05/2022 Printec PJV-0522-153 0 1100 Record Printec from Printec against order of TT-0522-20 College of Physicians and Surgeons Pakistan
31647 2022-23 Jun-2022 08/06/2022 Stock in Hand (Inventory) PJV-0622-45 17713 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
31648 2022-23 Jun-2022 08/06/2022 Sales Tax Receivables PJV-0622-45 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
31649 2022-23 Jun-2022 08/06/2022 Open Market PJV-0622-45 0 17713 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
31650 2022-23 Jun-2022 06/06/2022 Stock in Hand (Inventory) PJV-0622-46 34900 0 Record Cost of Goods Sold (Shop-1) from ,Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
31651 2022-23 Jun-2022 06/06/2022 Sales Tax Receivables PJV-0622-46 0 0 Record Sales Tax Receivables from ,Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
31652 2022-23 Jun-2022 06/06/2022 Dollar Industries Pvt. Ltd. PJV-0622-46 0 34900 Record Dollar Industries Pvt. Ltd. from ,Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
31653 2022-23 Jun-2022 08/06/2022 Stock in Hand (Inventory) PJV-0622-47 52330 0 Record Cost of Goods Sold (Shop-1) from ,Z H International (Hussain) Open Market against order of n/a CSS Stationary Outlet No.1
31654 2022-23 Jun-2022 08/06/2022 Sales Tax Receivables PJV-0622-47 0 0 Record Sales Tax Receivables from ,Z H International (Hussain) Open Market against order of n/a CSS Stationary Outlet No.1
31655 2022-23 Jun-2022 08/06/2022 Z H International (Hussain) PJV-0622-47 0 49920 Record Z H International (Hussain) from ,Z H International (Hussain) Open Market against order of n/a CSS Stationary Outlet No.1
31656 2022-23 Jun-2022 08/06/2022 Open Market PJV-0622-47 0 2410 Record Open Market from ,Z H International (Hussain) Open Market against order of n/a CSS Stationary Outlet No.1
31657 2022-23 Jun-2022 13/06/2022 Stock in Hand (Inventory) PJV-0622-48 11199 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
31658 2022-23 Jun-2022 13/06/2022 Sales Tax Receivables PJV-0622-48 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
31659 2022-23 Jun-2022 13/06/2022 Open Market PJV-0622-48 0 11199 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
31660 2022-23 Jun-2022 11/06/2022 Stock in Hand (Inventory) PJV-0622-49 35398 0 Record Cost of Goods Sold (Shop-1) from ,Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
31661 2022-23 Jun-2022 11/06/2022 Sales Tax Receivables PJV-0622-49 0 0 Record Sales Tax Receivables from ,Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
31662 2022-23 Jun-2022 11/06/2022 Noble Register (Suppliers) PJV-0622-49 0 35398 Record Noble Register (Suppliers) from ,Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
31663 2022-23 Jun-2022 10/06/2022 Stock in Hand (Inventory) PJV-0622-50 14549 0 Record Cost of Goods Sold (Shop-1) from ,Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
31664 2022-23 Jun-2022 10/06/2022 Sales Tax Receivables PJV-0622-50 0 0 Record Sales Tax Receivables from ,Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
31665 2022-23 Jun-2022 10/06/2022 Dollar Industries Pvt. Ltd. PJV-0622-50 0 14549 Record Dollar Industries Pvt. Ltd. from ,Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
31666 2022-23 May-2022 31/05/2022 Stock in Hand (Inventory) PJV-0522-154 6954 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
31667 2022-23 May-2022 31/05/2022 Sales Tax Receivables PJV-0522-154 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
31668 2022-23 May-2022 31/05/2022 Open Market PJV-0522-154 0 6954 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
31672 2022-23 May-2022 31/05/2022 Cost of Goods Sold (TCSS) PJV-0522-155 2327 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0522-37 Be Energy Limited
31673 2022-23 May-2022 31/05/2022 Sales Tax Receivables PJV-0522-155 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0522-37 Be Energy Limited
31674 2022-23 May-2022 31/05/2022 CSS Stationary Outlet No.1 PJV-0522-155 0 2327 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0522-37 Be Energy Limited
31678 2022-23 May-2022 31/05/2022 Cost of Goods Sold (TCSS) PJV-0522-156 30696.94 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0522-38 Be Energy Limited
31679 2022-23 May-2022 31/05/2022 Sales Tax Receivables PJV-0522-156 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0522-38 Be Energy Limited
31680 2022-23 May-2022 31/05/2022 CSS Stationary Outlet No.1 PJV-0522-156 0 30696.94 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0522-38 Be Energy Limited
31684 2022-23 Jun-2022 16/06/2022 Cost of Goods Sold (TCSS) PJV-0622-51 4600 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0622-38 Reliance Petrochem Industries Pvt. Ltd
31685 2022-23 Jun-2022 16/06/2022 Sales Tax Receivables PJV-0622-51 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0622-38 Reliance Petrochem Industries Pvt. Ltd
31686 2022-23 Jun-2022 16/06/2022 Printec PJV-0622-51 0 4600 Record Printec from Printec against order of TCSAS-0622-38 Reliance Petrochem Industries Pvt. Ltd
31690 2022-23 Jun-2022 15/06/2022 Cost of Goods Sold (CSS) PJV-0622-52 6500 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-0622-19 Sindh Distribution Services
31691 2022-23 Jun-2022 15/06/2022 Sales Tax Receivables PJV-0622-52 0 0 Record Sales Tax Receivables from Printec against order of CSaS-0622-19 Sindh Distribution Services
31692 2022-23 Jun-2022 15/06/2022 Printec PJV-0622-52 0 6500 Record Printec from Printec against order of CSaS-0622-19 Sindh Distribution Services
31696 2022-23 Jun-2022 15/06/2022 Cost of Goods Sold (CSS) PJV-0622-53 5200 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-0622-20 Golden Harvest Foods Pvt. Ltd.
31697 2022-23 Jun-2022 15/06/2022 Sales Tax Receivables PJV-0622-53 0 0 Record Sales Tax Receivables from Printec against order of CSaS-0622-20 Golden Harvest Foods Pvt. Ltd.
31698 2022-23 Jun-2022 15/06/2022 Printec PJV-0622-53 0 5200 Record Printec from Printec against order of CSaS-0622-20 Golden Harvest Foods Pvt. Ltd.
31702 2022-23 Jun-2022 16/06/2022 Cost of Goods Sold (TCSS) PJV-0622-54 3900 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0622-37 Gadoon Textile Mills Limited
31703 2022-23 Jun-2022 16/06/2022 Sales Tax Receivables PJV-0622-54 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0622-37 Gadoon Textile Mills Limited
31704 2022-23 Jun-2022 16/06/2022 Printec PJV-0622-54 0 3900 Record Printec from Printec against order of TCSAS-0622-37 Gadoon Textile Mills Limited
31711 2022-23 Jun-2022 15/06/2022 Cost of Goods Sold (CSS) PJV-0622-55 29000 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-0622-21 Tata Textile Mills Limited
31712 2022-23 Jun-2022 15/06/2022 Sales Tax Receivables PJV-0622-55 0 0 Record Sales Tax Receivables from Printec against order of CSaS-0622-21 Tata Textile Mills Limited
31713 2022-23 Jun-2022 15/06/2022 Printec PJV-0622-55 0 29000 Record Printec from Printec against order of CSaS-0622-21 Tata Textile Mills Limited
31720 2022-23 Jun-2022 13/06/2022 Cost of Goods Sold (TCSS) PJV-0622-56 1100 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0622-30 Deewan Cement Limited
31721 2022-23 Jun-2022 13/06/2022 Sales Tax Receivables PJV-0622-56 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0622-30 Deewan Cement Limited
31722 2022-23 Jun-2022 13/06/2022 Printec PJV-0622-56 0 1100 Record Printec from Printec against order of TCSAS-0622-30 Deewan Cement Limited
31745 2022-23 Jun-2022 08/06/2022 Stock in Hand (Inventory) PJV-0622-57 88973 0 Record Cost of Goods Sold (Shop-1) from ,AE Traders Atique Traders against order of n/a CSS Stationary Outlet No.1
31746 2022-23 Jun-2022 08/06/2022 Sales Tax Receivables PJV-0622-57 0 0 Record Sales Tax Receivables from ,AE Traders Atique Traders against order of n/a CSS Stationary Outlet No.1
31747 2022-23 Jun-2022 08/06/2022 AE Traders PJV-0622-57 0 30263 Record AE Traders from ,AE Traders Atique Traders against order of n/a CSS Stationary Outlet No.1
31748 2022-23 Jun-2022 08/06/2022 Atique Traders PJV-0622-57 0 48870 Record Atique Traders from ,AE Traders Atique Traders against order of n/a CSS Stationary Outlet No.1
31749 2022-23 Jun-2022 08/06/2022 Open Market PJV-0622-57 0 9840 Record Open Market from ,AE Traders Atique Traders against order of n/a CSS Stationary Outlet No.1
31750 2022-23 Jun-2022 15/06/2022 Stock in Hand (Inventory) PJV-0622-58 23256 0 Record Cost of Goods Sold (Shop-1) from ,Khurram (Tapes) against order of n/a CSS Stationary Outlet No.1
31751 2022-23 Jun-2022 15/06/2022 Sales Tax Receivables PJV-0622-58 0 0 Record Sales Tax Receivables from ,Khurram (Tapes) against order of n/a CSS Stationary Outlet No.1
31752 2022-23 Jun-2022 15/06/2022 Khurram (Tapes) PJV-0622-58 0 23256 Record Khurram (Tapes) from ,Khurram (Tapes) against order of n/a CSS Stationary Outlet No.1
31753 2022-23 Jun-2022 16/06/2022 Stock in Hand (Inventory) PJV-0622-59 1450 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
31754 2022-23 Jun-2022 16/06/2022 Sales Tax Receivables PJV-0622-59 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
31755 2022-23 Jun-2022 16/06/2022 Open Market PJV-0622-59 0 1450 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
31756 2022-23 Jun-2022 16/06/2022 Stock in Hand (Inventory) PJV-0622-60 18655 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
31757 2022-23 Jun-2022 16/06/2022 Sales Tax Receivables PJV-0622-60 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
31758 2022-23 Jun-2022 16/06/2022 Open Market PJV-0622-60 0 18655 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
31759 2022-23 Jun-2022 15/06/2022 Stock in Hand (Inventory) PJV-0622-61 25890 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
31760 2022-23 Jun-2022 15/06/2022 Sales Tax Receivables PJV-0622-61 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
31761 2022-23 Jun-2022 15/06/2022 Open Market PJV-0622-61 0 25890 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
31765 2022-23 Jun-2022 04/06/2022 Cost of Goods Sold (TCSS) PJV-0622-62 4273.58 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0622-15 Crescent Steel and Allied Product Limited
31766 2022-23 Jun-2022 04/06/2022 Sales Tax Receivables PJV-0622-62 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0622-15 Crescent Steel and Allied Product Limited
31767 2022-23 Jun-2022 04/06/2022 CSS Stationary Outlet No.1 PJV-0622-62 0 4273.58 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0622-15 Crescent Steel and Allied Product Limited
31771 2022-23 Jun-2022 12/06/2022 Cost of Goods Sold (TCSS) PJV-0622-63 2690 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0622-27 Bhanero Textile Mills Ltd
31772 2022-23 Jun-2022 12/06/2022 Sales Tax Receivables PJV-0622-63 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0622-27 Bhanero Textile Mills Ltd
31773 2022-23 Jun-2022 12/06/2022 CSS Stationary Outlet No.1 PJV-0622-63 0 2690 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0622-27 Bhanero Textile Mills Ltd
31777 2022-23 Jun-2022 12/06/2022 Cost of Goods Sold (TCSS) PJV-0622-64 1764 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0622-28 Bhanero Textile Mills Ltd
31778 2022-23 Jun-2022 12/06/2022 Sales Tax Receivables PJV-0622-64 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0622-28 Bhanero Textile Mills Ltd
31779 2022-23 Jun-2022 12/06/2022 CSS Stationary Outlet No.1 PJV-0622-64 0 1764 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0622-28 Bhanero Textile Mills Ltd
31783 2022-23 Jun-2022 15/06/2022 Cost of Goods Sold (CSS) PJV-0622-65 10750 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0622-18 PAIR Investment Co.Ltd
31784 2022-23 Jun-2022 15/06/2022 Sales Tax Receivables PJV-0622-65 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0622-18 PAIR Investment Co.Ltd
31785 2022-23 Jun-2022 15/06/2022 Open Market PJV-0622-65 0 10750 Record Open Market from Open Market against order of CSaS-0622-18 PAIR Investment Co.Ltd
31789 2022-23 Jun-2022 15/06/2022 Cost of Goods Sold (TCSS) PJV-0622-66 2160 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0622-32 The Kidney Centre
31790 2022-23 Jun-2022 15/06/2022 Sales Tax Receivables PJV-0622-66 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0622-32 The Kidney Centre
31791 2022-23 Jun-2022 15/06/2022 Open Market PJV-0622-66 0 2160 Record Open Market from Open Market against order of TCSAS-0622-32 The Kidney Centre
31795 2022-23 Jun-2022 13/06/2022 Cost of Goods Sold (TCSS) PJV-0622-67 10154 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0622-31 Crescent Steel and Allied Product Limited
31796 2022-23 Jun-2022 13/06/2022 Sales Tax Receivables PJV-0622-67 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0622-31 Crescent Steel and Allied Product Limited
31797 2022-23 Jun-2022 13/06/2022 CSS Stationary Outlet No.1 PJV-0622-67 0 10154 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0622-31 Crescent Steel and Allied Product Limited
31867 2022-23 Jun-2022 01/06/2022 Cost of Goods Sold (TCSS) PJV-0622-68 21400 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0622-3 Be Energy Limited
31868 2022-23 Jun-2022 01/06/2022 Sales Tax Receivables PJV-0622-68 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0622-3 Be Energy Limited
31869 2022-23 Jun-2022 01/06/2022 CSS Stationary Outlet No.1 PJV-0622-68 0 21400 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0622-3 Be Energy Limited
31873 2022-23 Jun-2022 21/06/2022 Cost of Goods Sold (TCSS) PJV-0622-69 1099.491 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0622-46 Total Parco Pakistan Ltd
31874 2022-23 Jun-2022 21/06/2022 Sales Tax Receivables PJV-0622-69 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0622-46 Total Parco Pakistan Ltd
31875 2022-23 Jun-2022 21/06/2022 CSS Stationary Outlet No.1 PJV-0622-69 0 1099.491 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0622-46 Total Parco Pakistan Ltd
31879 2022-23 Jun-2022 21/06/2022 Cost of Goods Sold (TCSS) PJV-0622-70 276 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0622-44 Total Parco Pakistan Ltd
31880 2022-23 Jun-2022 21/06/2022 Sales Tax Receivables PJV-0622-70 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0622-44 Total Parco Pakistan Ltd
31881 2022-23 Jun-2022 21/06/2022 CSS Stationary Outlet No.1 PJV-0622-70 0 276 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0622-44 Total Parco Pakistan Ltd
31885 2022-23 Jun-2022 21/06/2022 Cost of Goods Sold (TCSS) PJV-0622-71 3039.89 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0622-40 Total Parco Pakistan Ltd
31886 2022-23 Jun-2022 21/06/2022 Sales Tax Receivables PJV-0622-71 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0622-40 Total Parco Pakistan Ltd
31887 2022-23 Jun-2022 21/06/2022 CSS Stationary Outlet No.1 PJV-0622-71 0 3039.89 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0622-40 Total Parco Pakistan Ltd
31891 2022-23 Jun-2022 21/06/2022 Cost of Goods Sold (TCSS) PJV-0622-72 368.506 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0622-39 Total Parco Pakistan Ltd
31892 2022-23 Jun-2022 21/06/2022 Sales Tax Receivables PJV-0622-72 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0622-39 Total Parco Pakistan Ltd
31893 2022-23 Jun-2022 21/06/2022 CSS Stationary Outlet No.1 PJV-0622-72 0 368.506 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0622-39 Total Parco Pakistan Ltd
31897 2022-23 Jun-2022 03/06/2022 Cost of Goods Sold (TCSS) PJV-0622-73 2809.52 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0622-12 Be Energy Limited
31898 2022-23 Jun-2022 03/06/2022 Sales Tax Receivables PJV-0622-73 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0622-12 Be Energy Limited
31899 2022-23 Jun-2022 03/06/2022 CSS Stationary Outlet No.1 PJV-0622-73 0 2809.52 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0622-12 Be Energy Limited
31903 2022-23 Jun-2022 03/06/2022 Cost of Goods Sold (TCSS) PJV-0622-74 6238.04 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0622-11 Be Energy Limited
31904 2022-23 Jun-2022 03/06/2022 Sales Tax Receivables PJV-0622-74 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0622-11 Be Energy Limited
31905 2022-23 Jun-2022 03/06/2022 CSS Stationary Outlet No.1 PJV-0622-74 0 6238.04 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0622-11 Be Energy Limited
31909 2022-23 Jun-2022 03/06/2022 Cost of Goods Sold (TCSS) PJV-0622-75 11308.55 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0622-14 Be Energy Limited
31910 2022-23 Jun-2022 03/06/2022 Sales Tax Receivables PJV-0622-75 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0622-14 Be Energy Limited
31911 2022-23 Jun-2022 03/06/2022 CSS Stationary Outlet No.1 PJV-0622-75 0 11308.55 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0622-14 Be Energy Limited
31915 2022-23 Jun-2022 03/06/2022 Cost of Goods Sold (TCSS) PJV-0622-76 28848.85 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0622-10 Be Energy Limited
31916 2022-23 Jun-2022 03/06/2022 Sales Tax Receivables PJV-0622-76 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0622-10 Be Energy Limited
31917 2022-23 Jun-2022 03/06/2022 CSS Stationary Outlet No.1 PJV-0622-76 0 28848.85 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0622-10 Be Energy Limited
31921 2022-23 Jun-2022 12/06/2022 Cost of Goods Sold (TCSS) PJV-0622-77 117730 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0622-26 Bhanero Textile Mills Ltd
31922 2022-23 Jun-2022 12/06/2022 Sales Tax Receivables PJV-0622-77 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0622-26 Bhanero Textile Mills Ltd
31923 2022-23 Jun-2022 12/06/2022 CSS Stationary Outlet No.1 PJV-0622-77 0 10790 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0622-26 Bhanero Textile Mills Ltd
31924 2022-23 Jun-2022 12/06/2022 Open Market PJV-0622-77 0 106940 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0622-26 Bhanero Textile Mills Ltd
31928 2022-23 Jun-2022 21/06/2022 Cost of Goods Sold (TCSS) PJV-0622-78 1209.623 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0622-45 Total Parco Pakistan Ltd
31929 2022-23 Jun-2022 21/06/2022 Sales Tax Receivables PJV-0622-78 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0622-45 Total Parco Pakistan Ltd
31930 2022-23 Jun-2022 21/06/2022 CSS Stationary Outlet No.1 PJV-0622-78 0 1209.623 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0622-45 Total Parco Pakistan Ltd
31934 2022-23 Jun-2022 21/06/2022 Cost of Goods Sold (TCSS) PJV-0622-79 9578.92 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0622-43 Total Parco Pakistan Ltd
31935 2022-23 Jun-2022 21/06/2022 Sales Tax Receivables PJV-0622-79 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0622-43 Total Parco Pakistan Ltd
31936 2022-23 Jun-2022 21/06/2022 CSS Stationary Outlet No.1 PJV-0622-79 0 9578.92 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0622-43 Total Parco Pakistan Ltd
31937 2022-23 Jun-2022 21/06/2022 Cost of Goods Sold (TCSS) PJV-0622-80 0 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0622-43 Total Parco Pakistan Ltd
31938 2022-23 Jun-2022 21/06/2022 Sales Tax Receivables PJV-0622-80 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0622-43 Total Parco Pakistan Ltd
31939 2022-23 Jun-2022 21/06/2022 CSS Stationary Outlet No.1 PJV-0622-80 0 0 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0622-43 Total Parco Pakistan Ltd
31940 2022-23 Jun-2022 21/06/2022 Cost of Goods Sold (TCSS) PJV-0622-81 0 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0622-43 Total Parco Pakistan Ltd
31941 2022-23 Jun-2022 21/06/2022 Sales Tax Receivables PJV-0622-81 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0622-43 Total Parco Pakistan Ltd
31942 2022-23 Jun-2022 21/06/2022 CSS Stationary Outlet No.1 PJV-0622-81 0 0 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0622-43 Total Parco Pakistan Ltd
31943 2022-23 Jun-2022 21/06/2022 Cost of Goods Sold (TCSS) PJV-0622-81 0 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0622-43 Total Parco Pakistan Ltd
31944 2022-23 Jun-2022 21/06/2022 Sales Tax Receivables PJV-0622-81 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0622-43 Total Parco Pakistan Ltd
31945 2022-23 Jun-2022 21/06/2022 CSS Stationary Outlet No.1 PJV-0622-81 0 0 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0622-43 Total Parco Pakistan Ltd
31949 2022-23 Jun-2022 21/06/2022 Cost of Goods Sold (TCSS) PJV-0622-82 2496.4 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0622-41 Total Parco Pakistan Ltd
31950 2022-23 Jun-2022 21/06/2022 Sales Tax Receivables PJV-0622-82 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0622-41 Total Parco Pakistan Ltd
31951 2022-23 Jun-2022 21/06/2022 CSS Stationary Outlet No.1 PJV-0622-82 0 2496.4 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0622-41 Total Parco Pakistan Ltd
31959 2022-23 Jun-2022 12/06/2022 Cost of Goods Sold (TCSS) PJV-0622-83 49810.82 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0622-29 Bhanero Textile Mills Ltd
31960 2022-23 Jun-2022 12/06/2022 Sales Tax Receivables PJV-0622-83 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0622-29 Bhanero Textile Mills Ltd
31961 2022-23 Jun-2022 12/06/2022 CSS Stationary Outlet No.1 PJV-0622-83 0 6270.82 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0622-29 Bhanero Textile Mills Ltd
31962 2022-23 Jun-2022 12/06/2022 Open Market PJV-0622-83 0 40940 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0622-29 Bhanero Textile Mills Ltd
31963 2022-23 Jun-2022 12/06/2022 Ghosia Stationers PJV-0622-83 0 2600 Record Ghosia Stationers from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0622-29 Bhanero Textile Mills Ltd
31979 2022-23 Jun-2022 01/06/2022 Cost of Goods Sold (TCSS) PJV-0622-84 12185.27 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0622-2 Be Energy Limited
31980 2022-23 Jun-2022 01/06/2022 Sales Tax Receivables PJV-0622-84 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0622-2 Be Energy Limited
31981 2022-23 Jun-2022 01/06/2022 CSS Stationary Outlet No.1 PJV-0622-84 0 11385.27 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0622-2 Be Energy Limited
31982 2022-23 Jun-2022 01/06/2022 Open Market PJV-0622-84 0 800 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0622-2 Be Energy Limited
31994 2022-23 Jun-2022 16/06/2022 Cost of Goods Sold (TCSS) PJV-0622-85 5350.586 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0622-36 Loads Ltd.
31995 2022-23 Jun-2022 16/06/2022 Sales Tax Receivables PJV-0622-85 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0622-36 Loads Ltd.
31996 2022-23 Jun-2022 16/06/2022 CSS Stationary Outlet No.1 PJV-0622-85 0 5350.586 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0622-36 Loads Ltd.
32000 2022-23 Jun-2022 16/06/2022 Cost of Goods Sold (TCSS) PJV-0622-86 2424.96 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0622-35 Loads Ltd.
32001 2022-23 Jun-2022 16/06/2022 Sales Tax Receivables PJV-0622-86 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0622-35 Loads Ltd.
32002 2022-23 Jun-2022 16/06/2022 CSS Stationary Outlet No.1 PJV-0622-86 0 2424.96 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0622-35 Loads Ltd.
32006 2022-23 Jun-2022 16/06/2022 Cost of Goods Sold (TCSS) PJV-0622-87 3702.56 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0622-33 Specialized Autoparts Industries Pvt. Ltd.
32007 2022-23 Jun-2022 16/06/2022 Sales Tax Receivables PJV-0622-87 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0622-33 Specialized Autoparts Industries Pvt. Ltd.
32008 2022-23 Jun-2022 16/06/2022 CSS Stationary Outlet No.1 PJV-0622-87 0 3702.56 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0622-33 Specialized Autoparts Industries Pvt. Ltd.
32012 2022-23 Jun-2022 16/06/2022 Cost of Goods Sold (TCSS) PJV-0622-88 792.16 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0622-34 Multiple Autoparts Industries Pvt. Ltd.
32013 2022-23 Jun-2022 16/06/2022 Sales Tax Receivables PJV-0622-88 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0622-34 Multiple Autoparts Industries Pvt. Ltd.
32014 2022-23 Jun-2022 16/06/2022 CSS Stationary Outlet No.1 PJV-0622-88 0 792.16 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0622-34 Multiple Autoparts Industries Pvt. Ltd.
32018 2022-23 Jun-2022 20/06/2022 Cost of Goods Sold (CSS) PJV-0622-89 8779.92 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0622-23 Shaheen Insurance Company Ltd
32019 2022-23 Jun-2022 20/06/2022 Sales Tax Receivables PJV-0622-89 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0622-23 Shaheen Insurance Company Ltd
32020 2022-23 Jun-2022 20/06/2022 Open Market PJV-0622-89 0 8779.92 Record Open Market from Open Market against order of CSaS-0622-23 Shaheen Insurance Company Ltd
32041 2022-23 Jun-2022 18/06/2022 Stock in Hand (Inventory) PJV-0622-90 9892 0 Record Cost of Goods Sold (Shop-1) from ,Ghosia Stationers Open Market against order of n/a CSS Stationary Outlet No.1
32042 2022-23 Jun-2022 18/06/2022 Sales Tax Receivables PJV-0622-90 0 0 Record Sales Tax Receivables from ,Ghosia Stationers Open Market against order of n/a CSS Stationary Outlet No.1
32043 2022-23 Jun-2022 18/06/2022 Ghosia Stationers PJV-0622-90 0 400 Record Ghosia Stationers from ,Ghosia Stationers Open Market against order of n/a CSS Stationary Outlet No.1
32044 2022-23 Jun-2022 18/06/2022 Open Market PJV-0622-90 0 9492 Record Open Market from ,Ghosia Stationers Open Market against order of n/a CSS Stationary Outlet No.1
32045 2022-23 Jun-2022 23/06/2022 Stock in Hand (Inventory) PJV-0622-91 3950 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
32046 2022-23 Jun-2022 23/06/2022 Sales Tax Receivables PJV-0622-91 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
32047 2022-23 Jun-2022 23/06/2022 Open Market PJV-0622-91 0 3950 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
32048 2022-23 Jun-2022 20/06/2022 Stock in Hand (Inventory) PJV-0622-92 14400 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
32049 2022-23 Jun-2022 20/06/2022 Sales Tax Receivables PJV-0622-92 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
32050 2022-23 Jun-2022 20/06/2022 Open Market PJV-0622-92 0 14400 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
32051 2022-23 Jun-2022 20/06/2022 Stock in Hand (Inventory) PJV-0622-93 14400 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
32052 2022-23 Jun-2022 20/06/2022 Sales Tax Receivables PJV-0622-93 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
32053 2022-23 Jun-2022 20/06/2022 Open Market PJV-0622-93 0 14400 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
32054 2022-23 Jun-2022 24/06/2022 Stock in Hand (Inventory) PJV-0622-94 14850 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
32055 2022-23 Jun-2022 24/06/2022 Sales Tax Receivables PJV-0622-94 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
32056 2022-23 Jun-2022 24/06/2022 Open Market PJV-0622-94 0 14850 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
32057 2022-23 Jun-2022 21/06/2022 Stock in Hand (Inventory) PJV-0622-95 13900 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
32058 2022-23 Jun-2022 21/06/2022 Sales Tax Receivables PJV-0622-95 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
32059 2022-23 Jun-2022 21/06/2022 Open Market PJV-0622-95 0 13900 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
32063 2022-23 Jun-2022 20/06/2022 Cost of Goods Sold (CSS) PJV-0622-96 2200 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-0622-24 Tata Textile Mills Limited
32064 2022-23 Jun-2022 20/06/2022 Sales Tax Receivables PJV-0622-96 0 0 Record Sales Tax Receivables from Printec against order of CSaS-0622-24 Tata Textile Mills Limited
32065 2022-23 Jun-2022 20/06/2022 Printec PJV-0622-96 0 2200 Record Printec from Printec against order of CSaS-0622-24 Tata Textile Mills Limited
32069 2022-23 Jun-2022 13/06/2022 Cost of Goods Sold (CSS) PJV-0622-97 12800 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-0622-14 Hands Pakistan
32070 2022-23 Jun-2022 13/06/2022 Sales Tax Receivables PJV-0622-97 0 0 Record Sales Tax Receivables from Printec against order of CSaS-0622-14 Hands Pakistan
32071 2022-23 Jun-2022 13/06/2022 Printec PJV-0622-97 0 12800 Record Printec from Printec against order of CSaS-0622-14 Hands Pakistan
32075 2022-23 Jun-2022 22/06/2022 Cost of Goods Sold (TCSS) PJV-0622-98 6500 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0622-48 Hilal Foods Pvt. Ltd.
32076 2022-23 Jun-2022 22/06/2022 Sales Tax Receivables PJV-0622-98 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0622-48 Hilal Foods Pvt. Ltd.
32077 2022-23 Jun-2022 22/06/2022 Printec PJV-0622-98 0 6500 Record Printec from Printec against order of TCSAS-0622-48 Hilal Foods Pvt. Ltd.
32081 2022-23 Jun-2022 23/06/2022 Cost of Goods Sold (TCSS) PJV-0622-99 6500 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0622-49 Hilal Foods Pvt. Ltd.
32082 2022-23 Jun-2022 23/06/2022 Sales Tax Receivables PJV-0622-99 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0622-49 Hilal Foods Pvt. Ltd.
32083 2022-23 Jun-2022 23/06/2022 Printec PJV-0622-99 0 6500 Record Printec from Printec against order of TCSAS-0622-49 Hilal Foods Pvt. Ltd.
32087 2022-23 Jun-2022 23/06/2022 Cost of Goods Sold (CSS) PJV-0622-100 6500 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-0622-26 Sindh Distribution Services
32088 2022-23 Jun-2022 23/06/2022 Sales Tax Receivables PJV-0622-100 0 0 Record Sales Tax Receivables from Printec against order of CSaS-0622-26 Sindh Distribution Services
32089 2022-23 Jun-2022 23/06/2022 Printec PJV-0622-100 0 6500 Record Printec from Printec against order of CSaS-0622-26 Sindh Distribution Services
32093 2022-23 Jun-2022 23/06/2022 Cost of Goods Sold (CSS) PJV-0622-101 3000 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0622-25 Karachi Gymkhana
32094 2022-23 Jun-2022 23/06/2022 Sales Tax Receivables PJV-0622-101 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0622-25 Karachi Gymkhana
32095 2022-23 Jun-2022 23/06/2022 Open Market PJV-0622-101 0 3000 Record Open Market from Open Market against order of CSaS-0622-25 Karachi Gymkhana
32099 2022-23 Jun-2022 24/06/2022 Cost of Goods Sold (TCSS) PJV-0622-102 31498.928 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0622-53 Faisal Spinning Ltd
32100 2022-23 Jun-2022 24/06/2022 Sales Tax Receivables PJV-0622-102 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0622-53 Faisal Spinning Ltd
32101 2022-23 Jun-2022 24/06/2022 CSS Stationary Outlet No.1 PJV-0622-102 0 9248.928 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0622-53 Faisal Spinning Ltd
32102 2022-23 Jun-2022 24/06/2022 Open Market PJV-0622-102 0 22250 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0622-53 Faisal Spinning Ltd
32106 2022-23 Jun-2022 24/06/2022 Cost of Goods Sold (TCSS) PJV-0622-103 3020 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0622-52 Faisal Spinning Ltd
32107 2022-23 Jun-2022 24/06/2022 Sales Tax Receivables PJV-0622-103 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0622-52 Faisal Spinning Ltd
32108 2022-23 Jun-2022 24/06/2022 CSS Stationary Outlet No.1 PJV-0622-103 0 3020 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0622-52 Faisal Spinning Ltd
32112 2022-23 Jun-2022 24/06/2022 Cost of Goods Sold (TCSS) PJV-0622-104 57.996 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0622-54 Faisal Spinning Ltd
32113 2022-23 Jun-2022 24/06/2022 Sales Tax Receivables PJV-0622-104 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0622-54 Faisal Spinning Ltd
32114 2022-23 Jun-2022 24/06/2022 CSS Stationary Outlet No.1 PJV-0622-104 0 57.996 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0622-54 Faisal Spinning Ltd
32120 2022-23 Jun-2022 27/06/2022 Cost of Goods Sold (CSS) PJV-0622-105 32420 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0622-29 Bank Of China
32121 2022-23 Jun-2022 27/06/2022 Sales Tax Receivables PJV-0622-105 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0622-29 Bank Of China
32122 2022-23 Jun-2022 27/06/2022 CSS Stationary Outlet No.1 PJV-0622-105 0 32420 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0622-29 Bank Of China
32126 2022-23 Jun-2022 29/06/2022 Cost of Goods Sold (TCSS) PJV-0622-106 2800 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0622-57 Pacific Delta Shipping Pvt. Ltd.
32127 2022-23 Jun-2022 29/06/2022 Sales Tax Receivables PJV-0622-106 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0622-57 Pacific Delta Shipping Pvt. Ltd.
32128 2022-23 Jun-2022 29/06/2022 Printec PJV-0622-106 0 2800 Record Printec from Printec against order of TCSAS-0622-57 Pacific Delta Shipping Pvt. Ltd.
32132 2022-23 Jun-2022 22/06/2022 Cost of Goods Sold (TCSS) PJV-0622-107 16200 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0622-47 Specialized Autoparts Industries Pvt. Ltd.
32133 2022-23 Jun-2022 22/06/2022 Sales Tax Receivables PJV-0622-107 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0622-47 Specialized Autoparts Industries Pvt. Ltd.
32134 2022-23 Jun-2022 22/06/2022 Printec PJV-0622-107 0 16200 Record Printec from Printec against order of TCSAS-0622-47 Specialized Autoparts Industries Pvt. Ltd.
32138 2022-23 Jun-2022 27/06/2022 Cost of Goods Sold (TCSS) PJV-0622-108 12600 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0622-55 Bank Of China
32139 2022-23 Jun-2022 27/06/2022 Sales Tax Receivables PJV-0622-108 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0622-55 Bank Of China
32140 2022-23 Jun-2022 27/06/2022 Printec PJV-0622-108 0 12600 Record Printec from Printec against order of TCSAS-0622-55 Bank Of China
32144 2022-23 Jun-2022 29/06/2022 Cost of Goods Sold (TCSS) PJV-0622-109 12600 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0622-58 Dawood University Of Eng. & Technology
32145 2022-23 Jun-2022 29/06/2022 Sales Tax Receivables PJV-0622-109 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0622-58 Dawood University Of Eng. & Technology
32146 2022-23 Jun-2022 29/06/2022 Printec PJV-0622-109 0 12600 Record Printec from Printec against order of TCSAS-0622-58 Dawood University Of Eng. & Technology
32158 2022-23 Jun-2022 07/06/2022 Cost of Goods Sold (TCSS) PJV-0622-110 5500 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0622-20 JK-II Sugar Mills Pvt. Ltd.
32159 2022-23 Jun-2022 07/06/2022 Sales Tax Receivables PJV-0622-110 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0622-20 JK-II Sugar Mills Pvt. Ltd.
32160 2022-23 Jun-2022 07/06/2022 Open Market PJV-0622-110 0 5500 Record Open Market from Open Market against order of TCSAS-0622-20 JK-II Sugar Mills Pvt. Ltd.
32170 2022-23 Jun-2022 30/06/2022 Cost of Goods Sold (CSS) PJV-0622-111 2200 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-0622-36 Hilton Pharma (Pvt.) Ltd.
32171 2022-23 Jun-2022 30/06/2022 Sales Tax Receivables PJV-0622-111 0 0 Record Sales Tax Receivables from Printec against order of CSaS-0622-36 Hilton Pharma (Pvt.) Ltd.
32172 2022-23 Jun-2022 30/06/2022 Printec PJV-0622-111 0 2200 Record Printec from Printec against order of CSaS-0622-36 Hilton Pharma (Pvt.) Ltd.
32176 2022-23 Jun-2022 03/06/2022 Cost of Goods Sold (TCSS) PJV-0622-112 1300 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0622-8 Bank Of China
32177 2022-23 Jun-2022 03/06/2022 Sales Tax Receivables PJV-0622-112 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0622-8 Bank Of China
32178 2022-23 Jun-2022 03/06/2022 Printec PJV-0622-112 0 1300 Record Printec from Printec against order of TCSAS-0622-8 Bank Of China
32182 2022-23 Jun-2022 24/06/2022 Cost of Goods Sold (TCSS) PJV-0622-113 4400 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0622-50 JDW Sugar Mills Ltd. Unit-I
32183 2022-23 Jun-2022 24/06/2022 Sales Tax Receivables PJV-0622-113 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0622-50 JDW Sugar Mills Ltd. Unit-I
32184 2022-23 Jun-2022 24/06/2022 Open Market PJV-0622-113 0 4400 Record Open Market from Open Market against order of TCSAS-0622-50 JDW Sugar Mills Ltd. Unit-I
32206 2022-23 Jun-2022 04/06/2022 Cost of Goods Sold (Shop-1) PJV-0622-114 1314.44 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0622-4 CSS Stationary Outlet No.1
32207 2022-23 Jun-2022 04/06/2022 Sales Tax Receivables PJV-0622-114 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0622-4 CSS Stationary Outlet No.1
32208 2022-23 Jun-2022 04/06/2022 CSS Stationary Outlet No.1 PJV-0622-114 0 1314.44 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0622-4 CSS Stationary Outlet No.1
32212 2022-23 Jun-2022 06/06/2022 Cost of Goods Sold (Shop-1) PJV-0622-115 1792.824 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0622-5 CSS Stationary Outlet No.1
32213 2022-23 Jun-2022 06/06/2022 Sales Tax Receivables PJV-0622-115 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0622-5 CSS Stationary Outlet No.1
32214 2022-23 Jun-2022 06/06/2022 CSS Stationary Outlet No.1 PJV-0622-115 0 1792.824 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0622-5 CSS Stationary Outlet No.1
32218 2022-23 Jun-2022 07/06/2022 Cost of Goods Sold (Shop-1) PJV-0622-116 3847.6 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0622-6 CSS Stationary Outlet No.1
32219 2022-23 Jun-2022 07/06/2022 Sales Tax Receivables PJV-0622-116 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0622-6 CSS Stationary Outlet No.1
32220 2022-23 Jun-2022 07/06/2022 CSS Stationary Outlet No.1 PJV-0622-116 0 3847.6 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0622-6 CSS Stationary Outlet No.1
32224 2022-23 Jun-2022 08/06/2022 Cost of Goods Sold (Shop-1) PJV-0622-117 5748.351 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0622-7 CSS Stationary Outlet No.1
32225 2022-23 Jun-2022 08/06/2022 Sales Tax Receivables PJV-0622-117 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0622-7 CSS Stationary Outlet No.1
32226 2022-23 Jun-2022 08/06/2022 CSS Stationary Outlet No.1 PJV-0622-117 0 5748.351 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0622-7 CSS Stationary Outlet No.1
32230 2022-23 Jun-2022 09/06/2022 Cost of Goods Sold (Shop-1) PJV-0622-118 3704.29 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0622-8 CSS Stationary Outlet No.1
32231 2022-23 Jun-2022 09/06/2022 Sales Tax Receivables PJV-0622-118 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0622-8 CSS Stationary Outlet No.1
32232 2022-23 Jun-2022 09/06/2022 CSS Stationary Outlet No.1 PJV-0622-118 0 3704.29 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0622-8 CSS Stationary Outlet No.1
32236 2022-23 Jun-2022 10/06/2022 Cost of Goods Sold (Shop-1) PJV-0622-119 3658.87 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0622-9 CSS Stationary Outlet No.1
32237 2022-23 Jun-2022 10/06/2022 Sales Tax Receivables PJV-0622-119 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0622-9 CSS Stationary Outlet No.1
32238 2022-23 Jun-2022 10/06/2022 CSS Stationary Outlet No.1 PJV-0622-119 0 3658.87 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0622-9 CSS Stationary Outlet No.1
32242 2022-23 Jun-2022 11/06/2022 Cost of Goods Sold (Shop-1) PJV-0622-120 2871.198 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0622-10 CSS Stationary Outlet No.1
32243 2022-23 Jun-2022 11/06/2022 Sales Tax Receivables PJV-0622-120 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0622-10 CSS Stationary Outlet No.1
32244 2022-23 Jun-2022 11/06/2022 CSS Stationary Outlet No.1 PJV-0622-120 0 2871.198 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0622-10 CSS Stationary Outlet No.1
32248 2022-23 Jun-2022 13/06/2022 Cost of Goods Sold (Shop-1) PJV-0622-121 2380.725 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0622-11 CSS Stationary Outlet No.1
32249 2022-23 Jun-2022 13/06/2022 Sales Tax Receivables PJV-0622-121 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0622-11 CSS Stationary Outlet No.1
32250 2022-23 Jun-2022 13/06/2022 CSS Stationary Outlet No.1 PJV-0622-121 0 2380.725 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0622-11 CSS Stationary Outlet No.1
32254 2022-23 Jun-2022 14/06/2022 Cost of Goods Sold (Shop-1) PJV-0622-122 6434.425 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0622-12 CSS Stationary Outlet No.1
32255 2022-23 Jun-2022 14/06/2022 Sales Tax Receivables PJV-0622-122 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0622-12 CSS Stationary Outlet No.1
32256 2022-23 Jun-2022 14/06/2022 CSS Stationary Outlet No.1 PJV-0622-122 0 6434.425 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0622-12 CSS Stationary Outlet No.1
32260 2022-23 Jun-2022 15/06/2022 Cost of Goods Sold (Shop-1) PJV-0622-123 1032.63 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0622-13 CSS Stationary Outlet No.1
32261 2022-23 Jun-2022 15/06/2022 Sales Tax Receivables PJV-0622-123 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0622-13 CSS Stationary Outlet No.1
32262 2022-23 Jun-2022 15/06/2022 CSS Stationary Outlet No.1 PJV-0622-123 0 1032.63 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0622-13 CSS Stationary Outlet No.1
32266 2022-23 Jun-2022 16/06/2022 Cost of Goods Sold (Shop-1) PJV-0622-124 3333.449 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0622-14 CSS Stationary Outlet No.1
32267 2022-23 Jun-2022 16/06/2022 Sales Tax Receivables PJV-0622-124 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0622-14 CSS Stationary Outlet No.1
32268 2022-23 Jun-2022 16/06/2022 CSS Stationary Outlet No.1 PJV-0622-124 0 3333.449 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0622-14 CSS Stationary Outlet No.1
32272 2022-23 Jun-2022 17/06/2022 Cost of Goods Sold (Shop-1) PJV-0622-125 5884 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0622-15 CSS Stationary Outlet No.1
32273 2022-23 Jun-2022 17/06/2022 Sales Tax Receivables PJV-0622-125 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0622-15 CSS Stationary Outlet No.1
32274 2022-23 Jun-2022 17/06/2022 CSS Stationary Outlet No.1 PJV-0622-125 0 5884 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0622-15 CSS Stationary Outlet No.1
32278 2022-23 Jun-2022 18/06/2022 Cost of Goods Sold (Shop-1) PJV-0622-126 2595.857 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0622-16 CSS Stationary Outlet No.1
32279 2022-23 Jun-2022 18/06/2022 Sales Tax Receivables PJV-0622-126 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0622-16 CSS Stationary Outlet No.1
32280 2022-23 Jun-2022 18/06/2022 CSS Stationary Outlet No.1 PJV-0622-126 0 2595.857 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0622-16 CSS Stationary Outlet No.1
32284 2022-23 Jun-2022 20/06/2022 Cost of Goods Sold (Shop-1) PJV-0622-127 7335.573 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0622-17 CSS Stationary Outlet No.1
32285 2022-23 Jun-2022 20/06/2022 Sales Tax Receivables PJV-0622-127 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0622-17 CSS Stationary Outlet No.1
32286 2022-23 Jun-2022 20/06/2022 CSS Stationary Outlet No.1 PJV-0622-127 0 7335.573 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0622-17 CSS Stationary Outlet No.1
32290 2022-23 Jun-2022 21/06/2022 Cost of Goods Sold (Shop-1) PJV-0622-128 1531.758 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0622-18 CSS Stationary Outlet No.1
32291 2022-23 Jun-2022 21/06/2022 Sales Tax Receivables PJV-0622-128 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0622-18 CSS Stationary Outlet No.1
32292 2022-23 Jun-2022 21/06/2022 CSS Stationary Outlet No.1 PJV-0622-128 0 1531.758 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0622-18 CSS Stationary Outlet No.1
32296 2022-23 Jun-2022 22/06/2022 Cost of Goods Sold (Shop-1) PJV-0622-129 1495.495 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0622-19 CSS Stationary Outlet No.1
32297 2022-23 Jun-2022 22/06/2022 Sales Tax Receivables PJV-0622-129 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0622-19 CSS Stationary Outlet No.1
32298 2022-23 Jun-2022 22/06/2022 CSS Stationary Outlet No.1 PJV-0622-129 0 1495.495 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0622-19 CSS Stationary Outlet No.1
32302 2022-23 Jun-2022 23/06/2022 Cost of Goods Sold (Shop-1) PJV-0622-130 6912.792 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0622-20 CSS Stationary Outlet No.1
32303 2022-23 Jun-2022 23/06/2022 Sales Tax Receivables PJV-0622-130 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0622-20 CSS Stationary Outlet No.1
32304 2022-23 Jun-2022 23/06/2022 CSS Stationary Outlet No.1 PJV-0622-130 0 6912.792 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0622-20 CSS Stationary Outlet No.1
32308 2022-23 Jun-2022 24/06/2022 Cost of Goods Sold (Shop-1) PJV-0622-131 4283.134 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0622-21 CSS Stationary Outlet No.1
32309 2022-23 Jun-2022 24/06/2022 Sales Tax Receivables PJV-0622-131 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0622-21 CSS Stationary Outlet No.1
32310 2022-23 Jun-2022 24/06/2022 CSS Stationary Outlet No.1 PJV-0622-131 0 4283.134 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0622-21 CSS Stationary Outlet No.1
32314 2022-23 Jun-2022 25/06/2022 Cost of Goods Sold (Shop-1) PJV-0622-132 1287.74 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0622-22 CSS Stationary Outlet No.1
32315 2022-23 Jun-2022 25/06/2022 Sales Tax Receivables PJV-0622-132 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0622-22 CSS Stationary Outlet No.1
32316 2022-23 Jun-2022 25/06/2022 CSS Stationary Outlet No.1 PJV-0622-132 0 1287.74 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0622-22 CSS Stationary Outlet No.1
32320 2022-23 Jun-2022 27/06/2022 Cost of Goods Sold (Shop-1) PJV-0622-133 1546.201 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0622-23 CSS Stationary Outlet No.1
32321 2022-23 Jun-2022 27/06/2022 Sales Tax Receivables PJV-0622-133 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0622-23 CSS Stationary Outlet No.1
32322 2022-23 Jun-2022 27/06/2022 CSS Stationary Outlet No.1 PJV-0622-133 0 1546.201 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0622-23 CSS Stationary Outlet No.1
32326 2022-23 Jun-2022 28/06/2022 Cost of Goods Sold (Shop-1) PJV-0622-134 2829.995 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0622-24 CSS Stationary Outlet No.1
32327 2022-23 Jun-2022 28/06/2022 Sales Tax Receivables PJV-0622-134 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0622-24 CSS Stationary Outlet No.1
32328 2022-23 Jun-2022 28/06/2022 CSS Stationary Outlet No.1 PJV-0622-134 0 2829.995 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0622-24 CSS Stationary Outlet No.1
32332 2022-23 Jun-2022 29/06/2022 Cost of Goods Sold (Shop-1) PJV-0622-135 1299.664 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0622-25 CSS Stationary Outlet No.1
32333 2022-23 Jun-2022 29/06/2022 Sales Tax Receivables PJV-0622-135 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0622-25 CSS Stationary Outlet No.1
32334 2022-23 Jun-2022 29/06/2022 CSS Stationary Outlet No.1 PJV-0622-135 0 1299.664 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0622-25 CSS Stationary Outlet No.1
32338 2022-23 Jun-2022 30/06/2022 Cost of Goods Sold (Shop-1) PJV-0622-136 2062 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0622-26 CSS Stationary Outlet No.1
32339 2022-23 Jun-2022 30/06/2022 Sales Tax Receivables PJV-0622-136 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0622-26 CSS Stationary Outlet No.1
32340 2022-23 Jun-2022 30/06/2022 CSS Stationary Outlet No.1 PJV-0622-136 0 2062 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0622-26 CSS Stationary Outlet No.1
32344 2022-23 Jul-2022 01/07/2022 Cost of Goods Sold (Shop-1) PJV-0722-1 868.644 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0722-1 CSS Stationary Outlet No.1
32345 2022-23 Jul-2022 01/07/2022 Sales Tax Receivables PJV-0722-1 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0722-1 CSS Stationary Outlet No.1
32346 2022-23 Jul-2022 01/07/2022 CSS Stationary Outlet No.1 PJV-0722-1 0 868.644 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0722-1 CSS Stationary Outlet No.1
32350 2022-23 Jul-2022 02/07/2022 Cost of Goods Sold (Shop-1) PJV-0722-2 1767.6 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0722-2 CSS Stationary Outlet No.1
32351 2022-23 Jul-2022 02/07/2022 Sales Tax Receivables PJV-0722-2 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0722-2 CSS Stationary Outlet No.1
32352 2022-23 Jul-2022 02/07/2022 CSS Stationary Outlet No.1 PJV-0722-2 0 1767.6 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0722-2 CSS Stationary Outlet No.1
32401 2022-23 Jun-2022 20/06/2022 Cost of Goods Sold (CSS) PJV-0622-137 3500 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0622-22 Nagina Group
32402 2022-23 Jun-2022 20/06/2022 Sales Tax Receivables PJV-0622-137 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0622-22 Nagina Group
32403 2022-23 Jun-2022 20/06/2022 Open Market PJV-0622-137 0 3500 Record Open Market from Open Market against order of CSaS-0622-22 Nagina Group
32407 2022-23 Jun-2022 24/06/2022 Cost of Goods Sold (TCSS) PJV-0622-138 14245 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0622-51 Sindh Integrated Emergency & Health Services
32408 2022-23 Jun-2022 24/06/2022 Sales Tax Receivables PJV-0622-138 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0622-51 Sindh Integrated Emergency & Health Services
32409 2022-23 Jun-2022 24/06/2022 CSS Stationary Outlet No.1 PJV-0622-138 0 8425 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0622-51 Sindh Integrated Emergency & Health Services
32410 2022-23 Jun-2022 24/06/2022 Open Market PJV-0622-138 0 5820 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0622-51 Sindh Integrated Emergency & Health Services
32414 2022-23 Jun-2022 15/06/2022 Cost of Goods Sold (CSS) PJV-0622-139 2356 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0622-17 Sipra Company Pvt. Ltd.
32415 2022-23 Jun-2022 15/06/2022 Sales Tax Receivables PJV-0622-139 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0622-17 Sipra Company Pvt. Ltd.
32416 2022-23 Jun-2022 15/06/2022 CSS Stationary Outlet No.1 PJV-0622-139 0 2356 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0622-17 Sipra Company Pvt. Ltd.
32420 2022-23 Jun-2022 27/06/2022 Cost of Goods Sold (CSS) PJV-0622-140 2496 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0622-27 Thatta Cement Company Ltd
32421 2022-23 Jun-2022 27/06/2022 Sales Tax Receivables PJV-0622-140 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0622-27 Thatta Cement Company Ltd
32422 2022-23 Jun-2022 27/06/2022 CSS Stationary Outlet No.1 PJV-0622-140 0 2496 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0622-27 Thatta Cement Company Ltd
32426 2022-23 Jun-2022 28/06/2022 Cost of Goods Sold (CSS) PJV-0622-141 550 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0622-32 Karachi Gymkhana
32427 2022-23 Jun-2022 28/06/2022 Sales Tax Receivables PJV-0622-141 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0622-32 Karachi Gymkhana
32428 2022-23 Jun-2022 28/06/2022 CSS Stationary Outlet No.1 PJV-0622-141 0 550 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0622-32 Karachi Gymkhana
32432 2022-23 Jun-2022 28/06/2022 Cost of Goods Sold (CSS) PJV-0622-142 1969.2 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0622-31 Shaheen Insurance Company Ltd
32433 2022-23 Jun-2022 28/06/2022 Sales Tax Receivables PJV-0622-142 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0622-31 Shaheen Insurance Company Ltd
32434 2022-23 Jun-2022 28/06/2022 CSS Stationary Outlet No.1 PJV-0622-142 0 1969.2 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0622-31 Shaheen Insurance Company Ltd
32438 2022-23 Jun-2022 30/06/2022 Cost of Goods Sold (CSS) PJV-0622-143 1400 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0622-39 Santex Products Pvt. Ltd.
32439 2022-23 Jun-2022 30/06/2022 Sales Tax Receivables PJV-0622-143 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0622-39 Santex Products Pvt. Ltd.
32440 2022-23 Jun-2022 30/06/2022 CSS Stationary Outlet No.1 PJV-0622-143 0 1400 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0622-39 Santex Products Pvt. Ltd.
32460 2022-23 Jun-2022 23/06/2022 Cost of Goods Sold (TOS) PJV-0622-144 11536.68 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0622-1 Advans Pakistan Microfinance Bank
32461 2022-23 Jun-2022 23/06/2022 Sales Tax Receivables PJV-0622-144 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0622-1 Advans Pakistan Microfinance Bank
32462 2022-23 Jun-2022 23/06/2022 CSS Stationary Outlet No.1 PJV-0622-144 0 11536.68 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0622-1 Advans Pakistan Microfinance Bank
32466 2022-23 Jun-2022 01/06/2022 Cost of Goods Sold (TOS) PJV-0622-145 7945 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0622-2 Advans Pakistan Microfinance Bank
32467 2022-23 Jun-2022 01/06/2022 Sales Tax Receivables PJV-0622-145 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0622-2 Advans Pakistan Microfinance Bank
32468 2022-23 Jun-2022 01/06/2022 CSS Stationary Outlet No.1 PJV-0622-145 0 7945 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0622-2 Advans Pakistan Microfinance Bank
32472 2022-23 Jun-2022 03/06/2022 Cost of Goods Sold (TOS) PJV-0622-146 9407 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0622-3 Advans Pakistan Microfinance Bank
32473 2022-23 Jun-2022 03/06/2022 Sales Tax Receivables PJV-0622-146 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0622-3 Advans Pakistan Microfinance Bank
32474 2022-23 Jun-2022 03/06/2022 CSS Stationary Outlet No.1 PJV-0622-146 0 9407 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0622-3 Advans Pakistan Microfinance Bank
32478 2022-23 Jun-2022 03/06/2022 Cost of Goods Sold (TOS) PJV-0622-147 3640.98 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0622-4 Advans Pakistan Microfinance Bank
32479 2022-23 Jun-2022 03/06/2022 Sales Tax Receivables PJV-0622-147 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0622-4 Advans Pakistan Microfinance Bank
32480 2022-23 Jun-2022 03/06/2022 CSS Stationary Outlet No.1 PJV-0622-147 0 3640.98 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0622-4 Advans Pakistan Microfinance Bank
32484 2022-23 Jun-2022 23/06/2022 Cost of Goods Sold (TOS) PJV-0622-148 3120 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0622-5 Advans Pakistan Microfinance Bank
32485 2022-23 Jun-2022 23/06/2022 Sales Tax Receivables PJV-0622-148 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0622-5 Advans Pakistan Microfinance Bank
32486 2022-23 Jun-2022 23/06/2022 CSS Stationary Outlet No.1 PJV-0622-148 0 3120 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0622-5 Advans Pakistan Microfinance Bank
32490 2022-23 Jun-2022 03/06/2022 Cost of Goods Sold (TOS) PJV-0622-149 9863.6 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0622-6 Advans Pakistan Microfinance Bank
32491 2022-23 Jun-2022 03/06/2022 Sales Tax Receivables PJV-0622-149 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0622-6 Advans Pakistan Microfinance Bank
32492 2022-23 Jun-2022 03/06/2022 CSS Stationary Outlet No.1 PJV-0622-149 0 9863.6 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0622-6 Advans Pakistan Microfinance Bank
32496 2022-23 Jun-2022 06/06/2022 Cost of Goods Sold (TOS) PJV-0622-150 1600 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0622-7 Advans Pakistan Microfinance Bank
32497 2022-23 Jun-2022 06/06/2022 Sales Tax Receivables PJV-0622-150 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0622-7 Advans Pakistan Microfinance Bank
32498 2022-23 Jun-2022 06/06/2022 CSS Stationary Outlet No.1 PJV-0622-150 0 1600 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0622-7 Advans Pakistan Microfinance Bank
32502 2022-23 Jun-2022 06/06/2022 Cost of Goods Sold (TOS) PJV-0622-151 17765.811 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0622-8 Advans Pakistan Microfinance Bank
32503 2022-23 Jun-2022 06/06/2022 Sales Tax Receivables PJV-0622-151 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0622-8 Advans Pakistan Microfinance Bank
32504 2022-23 Jun-2022 06/06/2022 CSS Stationary Outlet No.1 PJV-0622-151 0 17765.811 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0622-8 Advans Pakistan Microfinance Bank
32508 2022-23 Jun-2022 06/06/2022 Cost of Goods Sold (TOS) PJV-0622-152 18543.571 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0622-9 Advans Pakistan Microfinance Bank
32509 2022-23 Jun-2022 06/06/2022 Sales Tax Receivables PJV-0622-152 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0622-9 Advans Pakistan Microfinance Bank
32510 2022-23 Jun-2022 06/06/2022 CSS Stationary Outlet No.1 PJV-0622-152 0 18543.571 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0622-9 Advans Pakistan Microfinance Bank
32514 2022-23 Jun-2022 07/06/2022 Cost of Goods Sold (TOS) PJV-0622-153 22849.5 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0622-10 Advans Pakistan Microfinance Bank
32515 2022-23 Jun-2022 07/06/2022 Sales Tax Receivables PJV-0622-153 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0622-10 Advans Pakistan Microfinance Bank
32516 2022-23 Jun-2022 07/06/2022 CSS Stationary Outlet No.1 PJV-0622-153 0 22849.5 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0622-10 Advans Pakistan Microfinance Bank
32520 2022-23 Jun-2022 08/06/2022 Cost of Goods Sold (TOS) PJV-0622-154 16361.1 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0622-11 Advans Pakistan Microfinance Bank
32521 2022-23 Jun-2022 08/06/2022 Sales Tax Receivables PJV-0622-154 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0622-11 Advans Pakistan Microfinance Bank
32522 2022-23 Jun-2022 08/06/2022 CSS Stationary Outlet No.1 PJV-0622-154 0 16361.1 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0622-11 Advans Pakistan Microfinance Bank
32526 2022-23 Jun-2022 08/06/2022 Cost of Goods Sold (TOS) PJV-0622-155 1654 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0622-12 Advans Pakistan Microfinance Bank
32527 2022-23 Jun-2022 08/06/2022 Sales Tax Receivables PJV-0622-155 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0622-12 Advans Pakistan Microfinance Bank
32528 2022-23 Jun-2022 08/06/2022 CSS Stationary Outlet No.1 PJV-0622-155 0 1654 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0622-12 Advans Pakistan Microfinance Bank
32532 2022-23 Jun-2022 09/06/2022 Cost of Goods Sold (TOS) PJV-0622-156 20451.7 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0622-13 Advans Pakistan Microfinance Bank
32533 2022-23 Jun-2022 09/06/2022 Sales Tax Receivables PJV-0622-156 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0622-13 Advans Pakistan Microfinance Bank
32534 2022-23 Jun-2022 09/06/2022 CSS Stationary Outlet No.1 PJV-0622-156 0 20451.7 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0622-13 Advans Pakistan Microfinance Bank
32538 2022-23 Jun-2022 09/06/2022 Cost of Goods Sold (TOS) PJV-0622-157 1332 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0622-14 Advans Pakistan Microfinance Bank
32539 2022-23 Jun-2022 09/06/2022 Sales Tax Receivables PJV-0622-157 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0622-14 Advans Pakistan Microfinance Bank
32540 2022-23 Jun-2022 09/06/2022 CSS Stationary Outlet No.1 PJV-0622-157 0 1332 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0622-14 Advans Pakistan Microfinance Bank
32544 2022-23 Jun-2022 14/06/2022 Cost of Goods Sold (TOS) PJV-0622-158 4482.9 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0622-16 Advans Pakistan Microfinance Bank
32545 2022-23 Jun-2022 14/06/2022 Sales Tax Receivables PJV-0622-158 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0622-16 Advans Pakistan Microfinance Bank
32546 2022-23 Jun-2022 14/06/2022 CSS Stationary Outlet No.1 PJV-0622-158 0 4482.9 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0622-16 Advans Pakistan Microfinance Bank
32550 2022-23 Jun-2022 14/06/2022 Cost of Goods Sold (TOS) PJV-0622-159 20609.1 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0622-17 Advans Pakistan Microfinance Bank
32551 2022-23 Jun-2022 14/06/2022 Sales Tax Receivables PJV-0622-159 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0622-17 Advans Pakistan Microfinance Bank
32552 2022-23 Jun-2022 14/06/2022 CSS Stationary Outlet No.1 PJV-0622-159 0 20609.1 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0622-17 Advans Pakistan Microfinance Bank
32556 2022-23 Jun-2022 15/06/2022 Cost of Goods Sold (TOS) PJV-0622-160 7756.48 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0622-18 Advans Pakistan Microfinance Bank
32557 2022-23 Jun-2022 15/06/2022 Sales Tax Receivables PJV-0622-160 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0622-18 Advans Pakistan Microfinance Bank
32558 2022-23 Jun-2022 15/06/2022 CSS Stationary Outlet No.1 PJV-0622-160 0 7756.48 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0622-18 Advans Pakistan Microfinance Bank
32562 2022-23 Jun-2022 16/06/2022 Cost of Goods Sold (TOS) PJV-0622-161 250 0 Record Cost of Goods Sold (TOS) from Open Market against order of TT-0622-19 Advans Pakistan Microfinance Bank
32563 2022-23 Jun-2022 16/06/2022 Sales Tax Receivables PJV-0622-161 0 0 Record Sales Tax Receivables from Open Market against order of TT-0622-19 Advans Pakistan Microfinance Bank
32564 2022-23 Jun-2022 16/06/2022 Open Market PJV-0622-161 0 250 Record Open Market from Open Market against order of TT-0622-19 Advans Pakistan Microfinance Bank
32568 2022-23 Jun-2022 16/06/2022 Cost of Goods Sold (TOS) PJV-0622-162 18761.36 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0622-20 Advans Pakistan Microfinance Bank
32569 2022-23 Jun-2022 16/06/2022 Sales Tax Receivables PJV-0622-162 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0622-20 Advans Pakistan Microfinance Bank
32570 2022-23 Jun-2022 16/06/2022 CSS Stationary Outlet No.1 PJV-0622-162 0 18761.36 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0622-20 Advans Pakistan Microfinance Bank
32574 2022-23 Jun-2022 17/06/2022 Cost of Goods Sold (TOS) PJV-0622-163 3000 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0622-22 Advans Pakistan Microfinance Bank
32575 2022-23 Jun-2022 17/06/2022 Sales Tax Receivables PJV-0622-163 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0622-22 Advans Pakistan Microfinance Bank
32576 2022-23 Jun-2022 17/06/2022 CSS Stationary Outlet No.1 PJV-0622-163 0 3000 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0622-22 Advans Pakistan Microfinance Bank
32580 2022-23 Jun-2022 22/06/2022 Cost of Goods Sold (TOS) PJV-0622-164 15064.68 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0622-23 Advans Pakistan Microfinance Bank
32581 2022-23 Jun-2022 22/06/2022 Sales Tax Receivables PJV-0622-164 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0622-23 Advans Pakistan Microfinance Bank
32582 2022-23 Jun-2022 22/06/2022 CSS Stationary Outlet No.1 PJV-0622-164 0 15064.68 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0622-23 Advans Pakistan Microfinance Bank
32586 2022-23 Jun-2022 22/06/2022 Cost of Goods Sold (TOS) PJV-0622-165 4600 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0622-24 Advans Pakistan Microfinance Bank
32587 2022-23 Jun-2022 22/06/2022 Sales Tax Receivables PJV-0622-165 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0622-24 Advans Pakistan Microfinance Bank
32588 2022-23 Jun-2022 22/06/2022 CSS Stationary Outlet No.1 PJV-0622-165 0 4600 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0622-24 Advans Pakistan Microfinance Bank
32592 2022-23 Jun-2022 22/06/2022 Cost of Goods Sold (TOS) PJV-0622-166 10228 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0622-25 Advans Pakistan Microfinance Bank
32593 2022-23 Jun-2022 22/06/2022 Sales Tax Receivables PJV-0622-166 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0622-25 Advans Pakistan Microfinance Bank
32594 2022-23 Jun-2022 22/06/2022 CSS Stationary Outlet No.1 PJV-0622-166 0 10228 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0622-25 Advans Pakistan Microfinance Bank
32598 2022-23 Jun-2022 24/06/2022 Cost of Goods Sold (TOS) PJV-0622-167 14564.75 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0622-26 Advans Pakistan Microfinance Bank
32599 2022-23 Jun-2022 24/06/2022 Sales Tax Receivables PJV-0622-167 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0622-26 Advans Pakistan Microfinance Bank
32600 2022-23 Jun-2022 24/06/2022 CSS Stationary Outlet No.1 PJV-0622-167 0 14564.75 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0622-26 Advans Pakistan Microfinance Bank
32604 2022-23 Jun-2022 24/06/2022 Cost of Goods Sold (TOS) PJV-0622-168 912 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0622-27 Advans Pakistan Microfinance Bank
32605 2022-23 Jun-2022 24/06/2022 Sales Tax Receivables PJV-0622-168 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0622-27 Advans Pakistan Microfinance Bank
32606 2022-23 Jun-2022 24/06/2022 CSS Stationary Outlet No.1 PJV-0622-168 0 912 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0622-27 Advans Pakistan Microfinance Bank
32610 2022-23 Jun-2022 28/06/2022 Cost of Goods Sold (TOS) PJV-0622-169 3450 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0622-28 Advans Pakistan Microfinance Bank
32611 2022-23 Jun-2022 28/06/2022 Sales Tax Receivables PJV-0622-169 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0622-28 Advans Pakistan Microfinance Bank
32612 2022-23 Jun-2022 28/06/2022 CSS Stationary Outlet No.1 PJV-0622-169 0 3450 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0622-28 Advans Pakistan Microfinance Bank
32616 2022-23 Jun-2022 27/06/2022 Cost of Goods Sold (CSS) PJV-0622-170 1440 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0622-28 Jaag Broadcasting Systems (Pvt.) Limited
32617 2022-23 Jun-2022 27/06/2022 Sales Tax Receivables PJV-0622-170 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0622-28 Jaag Broadcasting Systems (Pvt.) Limited
32618 2022-23 Jun-2022 27/06/2022 CSS Stationary Outlet No.1 PJV-0622-170 0 1440 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0622-28 Jaag Broadcasting Systems (Pvt.) Limited
32622 2022-23 Jun-2022 10/06/2022 Cost of Goods Sold (TCSS) PJV-0622-171 136921.996 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0622-23 JDW Sugar Mills Ltd. Unit-III
32623 2022-23 Jun-2022 10/06/2022 Sales Tax Receivables PJV-0622-171 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0622-23 JDW Sugar Mills Ltd. Unit-III
32624 2022-23 Jun-2022 10/06/2022 CSS Stationary Outlet No.1 PJV-0622-171 0 130621.996 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0622-23 JDW Sugar Mills Ltd. Unit-III
32625 2022-23 Jun-2022 10/06/2022 Open Market PJV-0622-171 0 6300 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0622-23 JDW Sugar Mills Ltd. Unit-III
32629 2022-23 Jun-2022 28/06/2022 Cost of Goods Sold (CSS) PJV-0622-172 15600 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0622-35 Royal Group
32630 2022-23 Jun-2022 28/06/2022 Sales Tax Receivables PJV-0622-172 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0622-35 Royal Group
32631 2022-23 Jun-2022 28/06/2022 Open Market PJV-0622-172 0 15600 Record Open Market from Open Market against order of CSaS-0622-35 Royal Group
32635 2022-23 Jun-2022 27/06/2022 Cost of Goods Sold (CSS) PJV-0622-173 94800 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0622-30 Dadex Eternit Ltd
32636 2022-23 Jun-2022 27/06/2022 Sales Tax Receivables PJV-0622-173 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0622-30 Dadex Eternit Ltd
32637 2022-23 Jun-2022 27/06/2022 Open Market PJV-0622-173 0 94800 Record Open Market from Open Market against order of CSaS-0622-30 Dadex Eternit Ltd
32641 2022-23 Jun-2022 13/06/2022 Cost of Goods Sold (TOS) PJV-0622-174 15288.7 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0622-15 Advans Pakistan Microfinance Bank
32642 2022-23 Jun-2022 13/06/2022 Sales Tax Receivables PJV-0622-174 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0622-15 Advans Pakistan Microfinance Bank
32643 2022-23 Jun-2022 13/06/2022 CSS Stationary Outlet No.1 PJV-0622-174 0 15288.7 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0622-15 Advans Pakistan Microfinance Bank
32647 2022-23 Jun-2022 17/06/2022 Cost of Goods Sold (TOS) PJV-0622-175 15500 0 Record Cost of Goods Sold (TOS) from Open Market against order of TT-0622-21 Advans Pakistan Microfinance Bank
32648 2022-23 Jun-2022 17/06/2022 Sales Tax Receivables PJV-0622-175 0 0 Record Sales Tax Receivables from Open Market against order of TT-0622-21 Advans Pakistan Microfinance Bank
32649 2022-23 Jun-2022 17/06/2022 Open Market PJV-0622-175 0 15500 Record Open Market from Open Market against order of TT-0622-21 Advans Pakistan Microfinance Bank
32653 2022-23 Jun-2022 30/06/2022 Cost of Goods Sold (TOS) PJV-0622-176 0 0 Record Cost of Goods Sold (TOS) from Open Market against order of TT-0622-30 Advans Pakistan Microfinance Bank
32654 2022-23 Jun-2022 30/06/2022 Sales Tax Receivables PJV-0622-176 0 0 Record Sales Tax Receivables from Open Market against order of TT-0622-30 Advans Pakistan Microfinance Bank
32655 2022-23 Jun-2022 30/06/2022 Open Market PJV-0622-176 0 0 Record Open Market from Open Market against order of TT-0622-30 Advans Pakistan Microfinance Bank
32659 2022-23 Jun-2022 30/06/2022 Cost of Goods Sold (TOS) PJV-0622-177 0 0 Record Cost of Goods Sold (TOS) from Open Market against order of TT-0622-29 Advans Pakistan Microfinance Bank
32660 2022-23 Jun-2022 30/06/2022 Sales Tax Receivables PJV-0622-177 0 0 Record Sales Tax Receivables from Open Market against order of TT-0622-29 Advans Pakistan Microfinance Bank
32661 2022-23 Jun-2022 30/06/2022 Open Market PJV-0622-177 0 0 Record Open Market from Open Market against order of TT-0622-29 Advans Pakistan Microfinance Bank
32693 2022-23 Jun-2022 28/06/2022 Cost of Goods Sold (CSS) PJV-0622-178 5028 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-0622-41 Resco Pvt Ltd
32694 2022-23 Jun-2022 28/06/2022 Sales Tax Receivables PJV-0622-178 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-0622-41 Resco Pvt Ltd
32695 2022-23 Jun-2022 28/06/2022 CSS Stationary Outlet No.1 PJV-0622-178 0 1882 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-0622-41 Resco Pvt Ltd
32696 2022-23 Jun-2022 28/06/2022 Open Market PJV-0622-178 0 3146 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-0622-41 Resco Pvt Ltd
32700 2022-23 Jun-2022 30/06/2022 Cost of Goods Sold (TCSS) PJV-0622-179 170000 0 Record Cost of Goods Sold (TCSS) from Z H International (Hussain) Open Market against order of TCSAS-0622-59 Martin Dow Limited
32701 2022-23 Jun-2022 30/06/2022 Sales Tax Receivables PJV-0622-179 0 0 Record Sales Tax Receivables from Z H International (Hussain) Open Market against order of TCSAS-0622-59 Martin Dow Limited
32702 2022-23 Jun-2022 30/06/2022 Z H International (Hussain) PJV-0622-179 0 115000 Record Z H International (Hussain) from Z H International (Hussain) Open Market against order of TCSAS-0622-59 Martin Dow Limited
32703 2022-23 Jun-2022 30/06/2022 Open Market PJV-0622-179 0 55000 Record Open Market from Z H International (Hussain) Open Market against order of TCSAS-0622-59 Martin Dow Limited
32707 2022-23 Jun-2022 28/06/2022 Cost of Goods Sold (TCSS) PJV-0622-180 3735 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0622-56 Bhanero Textile Mills Ltd
32708 2022-23 Jun-2022 28/06/2022 Sales Tax Receivables PJV-0622-180 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0622-56 Bhanero Textile Mills Ltd
32709 2022-23 Jun-2022 28/06/2022 CSS Stationary Outlet No.1 PJV-0622-180 0 3735 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0622-56 Bhanero Textile Mills Ltd
32713 2022-23 Jun-2022 30/06/2022 Cost of Goods Sold (TCSS) PJV-0622-181 849.5 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0622-60 Bhanero Textile Mills Ltd
32714 2022-23 Jun-2022 30/06/2022 Sales Tax Receivables PJV-0622-181 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0622-60 Bhanero Textile Mills Ltd
32715 2022-23 Jun-2022 30/06/2022 Open Market PJV-0622-181 0 849.5 Record Open Market from Open Market against order of TCSAS-0622-60 Bhanero Textile Mills Ltd
32722 2022-23 Jun-2022 30/06/2022 Cost of Goods Sold (CSS) PJV-0622-182 55150 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-0622-37 Hands Pakistan
32723 2022-23 Jun-2022 30/06/2022 Sales Tax Receivables PJV-0622-182 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-0622-37 Hands Pakistan
32724 2022-23 Jun-2022 30/06/2022 CSS Stationary Outlet No.1 PJV-0622-182 0 50050 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-0622-37 Hands Pakistan
32725 2022-23 Jun-2022 30/06/2022 Open Market PJV-0622-182 0 5100 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-0622-37 Hands Pakistan
32729 2022-23 Jun-2022 30/06/2022 Cost of Goods Sold (CSS) PJV-0622-183 43860 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-0622-38 Hands Pakistan
32730 2022-23 Jun-2022 30/06/2022 Sales Tax Receivables PJV-0622-183 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-0622-38 Hands Pakistan
32731 2022-23 Jun-2022 30/06/2022 CSS Stationary Outlet No.1 PJV-0622-183 0 40040 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-0622-38 Hands Pakistan
32732 2022-23 Jun-2022 30/06/2022 Open Market PJV-0622-183 0 3820 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-0622-38 Hands Pakistan
32733 2022-23 Jun-2022 30/06/2022 Stock in Hand (Inventory) PJV-0622-184 4610 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
32734 2022-23 Jun-2022 30/06/2022 Sales Tax Receivables PJV-0622-184 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
32735 2022-23 Jun-2022 30/06/2022 Open Market PJV-0622-184 0 4610 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
32736 2022-23 Jun-2022 30/06/2022 Stock in Hand (Inventory) PJV-0622-185 2865 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
32737 2022-23 Jun-2022 30/06/2022 Sales Tax Receivables PJV-0622-185 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
32738 2022-23 Jun-2022 30/06/2022 Open Market PJV-0622-185 0 2865 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
32739 2022-23 Jun-2022 30/06/2022 Stock in Hand (Inventory) PJV-0622-186 42641 0 Record Cost of Goods Sold (Shop-1) from ,Open Market Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
32740 2022-23 Jun-2022 30/06/2022 Sales Tax Receivables PJV-0622-186 0 0 Record Sales Tax Receivables from ,Open Market Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
32741 2022-23 Jun-2022 30/06/2022 Open Market PJV-0622-186 0 11649 Record Open Market from ,Open Market Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
32742 2022-23 Jun-2022 30/06/2022 Noble Register (Suppliers) PJV-0622-186 0 30992 Record Noble Register (Suppliers) from ,Open Market Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
32743 2022-23 Jun-2022 30/06/2022 Stock in Hand (Inventory) PJV-0622-187 19258 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
32744 2022-23 Jun-2022 30/06/2022 Sales Tax Receivables PJV-0622-187 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
32745 2022-23 Jun-2022 30/06/2022 Open Market PJV-0622-187 0 19258 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
32746 2022-23 Jun-2022 30/06/2022 Stock in Hand (Inventory) PJV-0622-188 27941 0 Record Cost of Goods Sold (Shop-1) from ,Dollar Industries Pvt. Ltd. Open Market against order of n/a CSS Stationary Outlet No.1
32747 2022-23 Jun-2022 30/06/2022 Sales Tax Receivables PJV-0622-188 0 0 Record Sales Tax Receivables from ,Dollar Industries Pvt. Ltd. Open Market against order of n/a CSS Stationary Outlet No.1
32748 2022-23 Jun-2022 30/06/2022 Dollar Industries Pvt. Ltd. PJV-0622-188 0 18391 Record Dollar Industries Pvt. Ltd. from ,Dollar Industries Pvt. Ltd. Open Market against order of n/a CSS Stationary Outlet No.1
32749 2022-23 Jun-2022 30/06/2022 Open Market PJV-0622-188 0 9550 Record Open Market from ,Dollar Industries Pvt. Ltd. Open Market against order of n/a CSS Stationary Outlet No.1
32750 2022-23 Jun-2022 30/06/2022 Stock in Hand (Inventory) PJV-0622-189 5375 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
32751 2022-23 Jun-2022 30/06/2022 Sales Tax Receivables PJV-0622-189 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
32752 2022-23 Jun-2022 30/06/2022 Open Market PJV-0622-189 0 5375 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
32753 2022-23 Jun-2022 30/06/2022 Stock in Hand (Inventory) PJV-0622-190 91707 0 Record Cost of Goods Sold (Shop-1) from ,Open Market Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
32754 2022-23 Jun-2022 30/06/2022 Sales Tax Receivables PJV-0622-190 0 0 Record Sales Tax Receivables from ,Open Market Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
32755 2022-23 Jun-2022 30/06/2022 Open Market PJV-0622-190 0 11649 Record Open Market from ,Open Market Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
32756 2022-23 Jun-2022 30/06/2022 Noble Register (Suppliers) PJV-0622-190 0 22558 Record Noble Register (Suppliers) from ,Open Market Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
32757 2022-23 Jun-2022 30/06/2022 Atique Traders PJV-0622-190 0 57500 Record Atique Traders from ,Open Market Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
32761 2022-23 Jun-2022 30/06/2022 Cost of Goods Sold (CSS) PJV-0622-191 13950 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0622-40 Streets & Treats (Private) Limited
32762 2022-23 Jun-2022 30/06/2022 Sales Tax Receivables PJV-0622-191 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0622-40 Streets & Treats (Private) Limited
32763 2022-23 Jun-2022 30/06/2022 Open Market PJV-0622-191 0 13950 Record Open Market from Open Market against order of CSaS-0622-40 Streets & Treats (Private) Limited
32764 2022-23 Jun-2022 30/06/2022 Stock in Hand (Inventory) PJV-0622-192 1940 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
32765 2022-23 Jun-2022 30/06/2022 Sales Tax Receivables PJV-0622-192 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
32766 2022-23 Jun-2022 30/06/2022 Open Market PJV-0622-192 0 1940 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
32767 2022-23 Jun-2022 30/06/2022 Stock in Hand (Inventory) PJV-0622-193 46744 0 Record Cost of Goods Sold (Shop-1) from ,Open Market AE Traders against order of n/a CSS Stationary Outlet No.1
32768 2022-23 Jun-2022 30/06/2022 Sales Tax Receivables PJV-0622-193 0 0 Record Sales Tax Receivables from ,Open Market AE Traders against order of n/a CSS Stationary Outlet No.1
32769 2022-23 Jun-2022 30/06/2022 Open Market PJV-0622-193 0 1600 Record Open Market from ,Open Market AE Traders against order of n/a CSS Stationary Outlet No.1
32770 2022-23 Jun-2022 30/06/2022 AE Traders PJV-0622-193 0 45144 Record AE Traders from ,Open Market AE Traders against order of n/a CSS Stationary Outlet No.1
32771 2022-23 Jun-2022 30/06/2022 Stock in Hand (Inventory) PJV-0622-194 13782 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
32772 2022-23 Jun-2022 30/06/2022 Sales Tax Receivables PJV-0622-194 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
32773 2022-23 Jun-2022 30/06/2022 Open Market PJV-0622-194 0 13782 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
32787 2022-23 Jul-2022 01/07/2022 Cost of Goods Sold (TCSS) PJV-0722-3 5948 0 Record Cost of Goods Sold (TCSS) from Noble Register (Suppliers) CSS Stationary Outlet No.1 against order of TCSAS-0722-1 Pakistan Cables Limited
32788 2022-23 Jul-2022 01/07/2022 Sales Tax Receivables PJV-0722-3 0 0 Record Sales Tax Receivables from Noble Register (Suppliers) CSS Stationary Outlet No.1 against order of TCSAS-0722-1 Pakistan Cables Limited
32789 2022-23 Jul-2022 01/07/2022 Noble Register (Suppliers) PJV-0722-3 0 1308 Record Noble Register (Suppliers) from Noble Register (Suppliers) CSS Stationary Outlet No.1 against order of TCSAS-0722-1 Pakistan Cables Limited
32790 2022-23 Jul-2022 01/07/2022 CSS Stationary Outlet No.1 PJV-0722-3 0 4640 Record CSS Stationary Outlet No.1 from Noble Register (Suppliers) CSS Stationary Outlet No.1 against order of TCSAS-0722-1 Pakistan Cables Limited
32791 2022-23 Jul-2022 04/07/2022 Cost of Goods Sold (Shop-1) PJV-0722-4 5070 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0722-3 CSS Stationary Outlet No.1
32792 2022-23 Jul-2022 04/07/2022 Sales Tax Receivables PJV-0722-4 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0722-3 CSS Stationary Outlet No.1
32793 2022-23 Jul-2022 04/07/2022 CSS Stationary Outlet No.1 PJV-0722-4 0 5070 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0722-3 CSS Stationary Outlet No.1
32799 2022-23 Jul-2022 07/07/2022 Cost of Goods Sold (IOS) PJV-0722-5 9960 0 Record Cost of Goods Sold (IOS) from Open Market CSS Stationary Outlet No.1 against order of IOS-0722-1 Advans Pakistan Microfinance Bank
32800 2022-23 Jul-2022 07/07/2022 Sales Tax Receivables PJV-0722-5 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of IOS-0722-1 Advans Pakistan Microfinance Bank
32801 2022-23 Jul-2022 07/07/2022 Open Market PJV-0722-5 0 5400 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of IOS-0722-1 Advans Pakistan Microfinance Bank
32802 2022-23 Jul-2022 07/07/2022 CSS Stationary Outlet No.1 PJV-0722-5 0 4560 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of IOS-0722-1 Advans Pakistan Microfinance Bank
32806 2022-23 Jul-2022 06/07/2022 Cost of Goods Sold (TCSS) PJV-0722-6 38000 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0722-7 DHL Pakistan Ltd
32807 2022-23 Jul-2022 06/07/2022 Sales Tax Receivables PJV-0722-6 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0722-7 DHL Pakistan Ltd
32808 2022-23 Jul-2022 06/07/2022 CSS Stationary Outlet No.1 PJV-0722-6 0 38000 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0722-7 DHL Pakistan Ltd
32812 2022-23 Jul-2022 06/07/2022 Cost of Goods Sold (TCSS) PJV-0722-7 34500 0 Record Cost of Goods Sold (TCSS) from Open Market Khurram (Tapes) against order of TCSAS-0722-6 DHL Pakistan Ltd
32813 2022-23 Jul-2022 06/07/2022 Sales Tax Receivables PJV-0722-7 0 0 Record Sales Tax Receivables from Open Market Khurram (Tapes) against order of TCSAS-0722-6 DHL Pakistan Ltd
32814 2022-23 Jul-2022 06/07/2022 Open Market PJV-0722-7 0 13500 Record Open Market from Open Market Khurram (Tapes) against order of TCSAS-0722-6 DHL Pakistan Ltd
32815 2022-23 Jul-2022 06/07/2022 Khurram (Tapes) PJV-0722-7 0 21000 Record Khurram (Tapes) from Open Market Khurram (Tapes) against order of TCSAS-0722-6 DHL Pakistan Ltd
32821 2022-23 Jul-2022 07/07/2022 Cost of Goods Sold (IOS) PJV-0722-8 4900 0 Record Cost of Goods Sold (IOS) from Open Market against order of IOS-0722-3 Advans Pakistan Microfinance Bank
32822 2022-23 Jul-2022 07/07/2022 Sales Tax Receivables PJV-0722-8 0 0 Record Sales Tax Receivables from Open Market against order of IOS-0722-3 Advans Pakistan Microfinance Bank
32823 2022-23 Jul-2022 07/07/2022 Open Market PJV-0722-8 0 4900 Record Open Market from Open Market against order of IOS-0722-3 Advans Pakistan Microfinance Bank
32827 2022-23 Jul-2022 07/07/2022 Cost of Goods Sold (IOS) PJV-0722-9 8600 0 Record Cost of Goods Sold (IOS) from Open Market against order of IOS-0722-2 Advans Pakistan Microfinance Bank
32828 2022-23 Jul-2022 07/07/2022 Sales Tax Receivables PJV-0722-9 0 0 Record Sales Tax Receivables from Open Market against order of IOS-0722-2 Advans Pakistan Microfinance Bank
32829 2022-23 Jul-2022 07/07/2022 Open Market PJV-0722-9 0 8600 Record Open Market from Open Market against order of IOS-0722-2 Advans Pakistan Microfinance Bank
32833 2022-23 Jul-2022 04/07/2022 Cost of Goods Sold (CSS) PJV-0722-10 5760 0 Record Cost of Goods Sold (CSS) from Open Market CSS Stationary Outlet No.1 against order of CSaS-0722-1 Shaheen Insurance Company Ltd
32834 2022-23 Jul-2022 04/07/2022 Sales Tax Receivables PJV-0722-10 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of CSaS-0722-1 Shaheen Insurance Company Ltd
32835 2022-23 Jul-2022 04/07/2022 Open Market PJV-0722-10 0 5400 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of CSaS-0722-1 Shaheen Insurance Company Ltd
32836 2022-23 Jul-2022 04/07/2022 CSS Stationary Outlet No.1 PJV-0722-10 0 360 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of CSaS-0722-1 Shaheen Insurance Company Ltd
32842 2022-23 Jul-2022 06/07/2022 Cost of Goods Sold (CSS) PJV-0722-11 19464 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-0722-2 Karwan-e-Hayat
32843 2022-23 Jul-2022 06/07/2022 Sales Tax Receivables PJV-0722-11 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-0722-2 Karwan-e-Hayat
32844 2022-23 Jul-2022 06/07/2022 CSS Stationary Outlet No.1 PJV-0722-11 0 15924 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-0722-2 Karwan-e-Hayat
32845 2022-23 Jul-2022 06/07/2022 Open Market PJV-0722-11 0 3540 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-0722-2 Karwan-e-Hayat
32853 2022-23 Jul-2022 05/07/2022 Cost of Goods Sold (Shop-1) PJV-0722-12 3897.341 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0722-4 CSS Stationary Outlet No.1
32854 2022-23 Jul-2022 05/07/2022 Sales Tax Receivables PJV-0722-12 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0722-4 CSS Stationary Outlet No.1
32855 2022-23 Jul-2022 05/07/2022 CSS Stationary Outlet No.1 PJV-0722-12 0 3897.341 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0722-4 CSS Stationary Outlet No.1
32859 2022-23 Jul-2022 06/07/2022 Cost of Goods Sold (Shop-1) PJV-0722-13 1789.4 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0722-5 CSS Stationary Outlet No.1
32860 2022-23 Jul-2022 06/07/2022 Sales Tax Receivables PJV-0722-13 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0722-5 CSS Stationary Outlet No.1
32861 2022-23 Jul-2022 06/07/2022 CSS Stationary Outlet No.1 PJV-0722-13 0 1789.4 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0722-5 CSS Stationary Outlet No.1
32865 2022-23 Jul-2022 07/07/2022 Cost of Goods Sold (Shop-1) PJV-0722-14 2004.706 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0722-6 CSS Stationary Outlet No.1
32866 2022-23 Jul-2022 07/07/2022 Sales Tax Receivables PJV-0722-14 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0722-6 CSS Stationary Outlet No.1
32867 2022-23 Jul-2022 07/07/2022 CSS Stationary Outlet No.1 PJV-0722-14 0 2004.706 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0722-6 CSS Stationary Outlet No.1
32871 2022-23 Jul-2022 13/07/2022 Cost of Goods Sold (Shop-1) PJV-0722-15 1105.256 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0722-7 CSS Stationary Outlet No.1
32872 2022-23 Jul-2022 13/07/2022 Sales Tax Receivables PJV-0722-15 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0722-7 CSS Stationary Outlet No.1
32873 2022-23 Jul-2022 13/07/2022 CSS Stationary Outlet No.1 PJV-0722-15 0 1105.256 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0722-7 CSS Stationary Outlet No.1
32877 2022-23 Jul-2022 14/07/2022 Cost of Goods Sold (Shop-1) PJV-0722-16 2510.811 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0722-8 CSS Stationary Outlet No.1
32878 2022-23 Jul-2022 14/07/2022 Sales Tax Receivables PJV-0722-16 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0722-8 CSS Stationary Outlet No.1
32879 2022-23 Jul-2022 14/07/2022 CSS Stationary Outlet No.1 PJV-0722-16 0 2510.811 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0722-8 CSS Stationary Outlet No.1
32883 2022-23 Jul-2022 15/07/2022 Cost of Goods Sold (Shop-1) PJV-0722-17 765.222 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0722-9 CSS Stationary Outlet No.1
32884 2022-23 Jul-2022 15/07/2022 Sales Tax Receivables PJV-0722-17 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0722-9 CSS Stationary Outlet No.1
32885 2022-23 Jul-2022 15/07/2022 CSS Stationary Outlet No.1 PJV-0722-17 0 765.222 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0722-9 CSS Stationary Outlet No.1
32889 2022-23 Jul-2022 16/07/2022 Cost of Goods Sold (Shop-1) PJV-0722-18 2833.067 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0722-10 CSS Stationary Outlet No.1
32890 2022-23 Jul-2022 16/07/2022 Sales Tax Receivables PJV-0722-18 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0722-10 CSS Stationary Outlet No.1
32891 2022-23 Jul-2022 16/07/2022 CSS Stationary Outlet No.1 PJV-0722-18 0 2833.067 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0722-10 CSS Stationary Outlet No.1
32923 2022-23 Jul-2022 06/07/2022 Cost of Goods Sold (CSS) PJV-0722-19 72900 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-0722-4 Tata Textile Mills Limited
32924 2022-23 Jul-2022 06/07/2022 Sales Tax Receivables PJV-0722-19 0 0 Record Sales Tax Receivables from Printec against order of CSaS-0722-4 Tata Textile Mills Limited
32925 2022-23 Jul-2022 06/07/2022 Printec PJV-0722-19 0 72900 Record Printec from Printec against order of CSaS-0722-4 Tata Textile Mills Limited
32932 2022-23 Jul-2022 04/07/2022 Cost of Goods Sold (TCSS) PJV-0722-20 13000 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0722-3 Sindh Distribution Services
32933 2022-23 Jul-2022 04/07/2022 Sales Tax Receivables PJV-0722-20 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0722-3 Sindh Distribution Services
32934 2022-23 Jul-2022 04/07/2022 Printec PJV-0722-20 0 13000 Record Printec from Printec against order of TCSAS-0722-3 Sindh Distribution Services
32938 2022-23 Jul-2022 05/07/2022 Cost of Goods Sold (TCSS) PJV-0722-21 23400 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0722-5 JDW Sugar Mills Ltd. Unit-I
32939 2022-23 Jul-2022 05/07/2022 Sales Tax Receivables PJV-0722-21 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0722-5 JDW Sugar Mills Ltd. Unit-I
32940 2022-23 Jul-2022 05/07/2022 Printec PJV-0722-21 0 23400 Record Printec from Printec against order of TCSAS-0722-5 JDW Sugar Mills Ltd. Unit-I
32944 2022-23 Jul-2022 05/07/2022 Cost of Goods Sold (TCSS) PJV-0722-22 1300 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0722-4 Pacific Delta Shipping Pvt. Ltd.
32945 2022-23 Jul-2022 05/07/2022 Sales Tax Receivables PJV-0722-22 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0722-4 Pacific Delta Shipping Pvt. Ltd.
32946 2022-23 Jul-2022 05/07/2022 Printec PJV-0722-22 0 1300 Record Printec from Printec against order of TCSAS-0722-4 Pacific Delta Shipping Pvt. Ltd.
32950 2022-23 Jul-2022 06/07/2022 Cost of Goods Sold (CSS) PJV-0722-23 4400 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-0722-3 Tata Textile Mills Limited
32951 2022-23 Jul-2022 06/07/2022 Sales Tax Receivables PJV-0722-23 0 0 Record Sales Tax Receivables from Printec against order of CSaS-0722-3 Tata Textile Mills Limited
32952 2022-23 Jul-2022 06/07/2022 Printec PJV-0722-23 0 4400 Record Printec from Printec against order of CSaS-0722-3 Tata Textile Mills Limited
32956 2022-23 Jul-2022 07/07/2022 Cost of Goods Sold (TCSS) PJV-0722-24 5500 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0722-11 Hilal Foods Pvt. Ltd.
32957 2022-23 Jul-2022 07/07/2022 Sales Tax Receivables PJV-0722-24 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0722-11 Hilal Foods Pvt. Ltd.
32958 2022-23 Jul-2022 07/07/2022 Printec PJV-0722-24 0 5500 Record Printec from Printec against order of TCSAS-0722-11 Hilal Foods Pvt. Ltd.
32962 2022-23 Jul-2022 14/07/2022 Cost of Goods Sold (TCSS) PJV-0722-25 1300 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0722-12 ICI Pakistan Ltd
32963 2022-23 Jul-2022 14/07/2022 Sales Tax Receivables PJV-0722-25 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0722-12 ICI Pakistan Ltd
32964 2022-23 Jul-2022 14/07/2022 Printec PJV-0722-25 0 1300 Record Printec from Printec against order of TCSAS-0722-12 ICI Pakistan Ltd
32968 2022-23 Jul-2022 04/07/2022 Cost of Goods Sold (TCSS) PJV-0722-26 7000 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0722-2 Reliance Petrochem Industries Pvt. Ltd
32969 2022-23 Jul-2022 04/07/2022 Sales Tax Receivables PJV-0722-26 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0722-2 Reliance Petrochem Industries Pvt. Ltd
32970 2022-23 Jul-2022 04/07/2022 Printec PJV-0722-26 0 7000 Record Printec from Printec against order of TCSAS-0722-2 Reliance Petrochem Industries Pvt. Ltd
32974 2022-23 Jul-2022 18/07/2022 Cost of Goods Sold (CSS) PJV-0722-27 1100 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-0722-9 Tata Textile Mills Limited
32975 2022-23 Jul-2022 18/07/2022 Sales Tax Receivables PJV-0722-27 0 0 Record Sales Tax Receivables from Printec against order of CSaS-0722-9 Tata Textile Mills Limited
32976 2022-23 Jul-2022 18/07/2022 Printec PJV-0722-27 0 1100 Record Printec from Printec against order of CSaS-0722-9 Tata Textile Mills Limited
33060 2022-23 Jul-2022 16/07/2022 Cost of Goods Sold (CSS) PJV-0722-28 7264 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of COS-0722-1 Cash Customer
33061 2022-23 Jul-2022 16/07/2022 Sales Tax Receivables PJV-0722-28 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of COS-0722-1 Cash Customer
33062 2022-23 Jul-2022 16/07/2022 CSS Stationary Outlet No.1 PJV-0722-28 0 264 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of COS-0722-1 Cash Customer
33063 2022-23 Jul-2022 16/07/2022 Open Market PJV-0722-28 0 7000 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of COS-0722-1 Cash Customer
33067 2022-23 Jul-2022 18/07/2022 Cost of Goods Sold (TCSS) PJV-0722-29 4400 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0722-15 Deewan Cement Limited
33068 2022-23 Jul-2022 18/07/2022 Sales Tax Receivables PJV-0722-29 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0722-15 Deewan Cement Limited
33069 2022-23 Jul-2022 18/07/2022 Printec PJV-0722-29 0 4400 Record Printec from Printec against order of TCSAS-0722-15 Deewan Cement Limited
33073 2022-23 Jul-2022 18/07/2022 Cost of Goods Sold (TCSS) PJV-0722-30 3000 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0722-14 Pakistan Kuwait Investment Company (Pvt.) Limited
33074 2022-23 Jul-2022 18/07/2022 Sales Tax Receivables PJV-0722-30 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0722-14 Pakistan Kuwait Investment Company (Pvt.) Limited
33075 2022-23 Jul-2022 18/07/2022 Printec PJV-0722-30 0 3000 Record Printec from Printec against order of TCSAS-0722-14 Pakistan Kuwait Investment Company (Pvt.) Limited
33079 2022-23 Jul-2022 19/07/2022 Cost of Goods Sold (TCSS) PJV-0722-31 4050 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0722-16 Hilal Care Pvt. Ltd.
33080 2022-23 Jul-2022 19/07/2022 Sales Tax Receivables PJV-0722-31 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0722-16 Hilal Care Pvt. Ltd.
33081 2022-23 Jul-2022 19/07/2022 Printec PJV-0722-31 0 4050 Record Printec from Printec against order of TCSAS-0722-16 Hilal Care Pvt. Ltd.
33089 2022-23 Jun-2022 28/06/2022 Cost of Goods Sold (CSS) PJV-0622-195 6500 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-0622-34 Sindh Distribution Services
33090 2022-23 Jun-2022 28/06/2022 Sales Tax Receivables PJV-0622-195 0 0 Record Sales Tax Receivables from Printec against order of CSaS-0622-34 Sindh Distribution Services
33091 2022-23 Jun-2022 28/06/2022 Printec PJV-0622-195 0 6500 Record Printec from Printec against order of CSaS-0622-34 Sindh Distribution Services
33095 2022-23 Jun-2022 21/06/2022 Cost of Goods Sold (TCSS) PJV-0622-196 1300 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0622-42 Pacific Delta Shipping Pvt. Ltd.
33096 2022-23 Jun-2022 21/06/2022 Sales Tax Receivables PJV-0622-196 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0622-42 Pacific Delta Shipping Pvt. Ltd.
33097 2022-23 Jun-2022 21/06/2022 Printec PJV-0622-196 0 1300 Record Printec from Printec against order of TCSAS-0622-42 Pacific Delta Shipping Pvt. Ltd.
33101 2022-23 Jun-2022 09/06/2022 Cost of Goods Sold (IOS) PJV-0622-197 4900 0 Record Cost of Goods Sold (IOS) from Open Market against order of IOS-0622-3 Advans Pakistan Microfinance Bank
33102 2022-23 Jun-2022 09/06/2022 Sales Tax Receivables PJV-0622-197 0 0 Record Sales Tax Receivables from Open Market against order of IOS-0622-3 Advans Pakistan Microfinance Bank
33103 2022-23 Jun-2022 09/06/2022 Open Market PJV-0622-197 0 4900 Record Open Market from Open Market against order of IOS-0622-3 Advans Pakistan Microfinance Bank
33155 2022-23 Jul-2022 16/07/2022 Cost of Goods Sold (CSS) PJV-0722-32 13103.5 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0722-7 Adamjee Enterprises
33156 2022-23 Jul-2022 16/07/2022 Sales Tax Receivables PJV-0722-32 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0722-7 Adamjee Enterprises
33157 2022-23 Jul-2022 16/07/2022 CSS Stationary Outlet No.1 PJV-0722-32 0 13103.5 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0722-7 Adamjee Enterprises
33161 2022-23 Jul-2022 15/07/2022 Cost of Goods Sold (CSS) PJV-0722-33 1440 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0722-6 Karachi Gymkhana
33162 2022-23 Jul-2022 15/07/2022 Sales Tax Receivables PJV-0722-33 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0722-6 Karachi Gymkhana
33163 2022-23 Jul-2022 15/07/2022 CSS Stationary Outlet No.1 PJV-0722-33 0 1440 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0722-6 Karachi Gymkhana
33167 2022-23 Jul-2022 19/07/2022 Cost of Goods Sold (CSS) PJV-0722-34 11800 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0722-11 UM Enterprises
33168 2022-23 Jul-2022 19/07/2022 Sales Tax Receivables PJV-0722-34 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0722-11 UM Enterprises
33169 2022-23 Jul-2022 19/07/2022 Open Market PJV-0722-34 0 11800 Record Open Market from Open Market against order of CSaS-0722-11 UM Enterprises
33173 2022-23 Jul-2022 06/07/2022 Cost of Goods Sold (TCSS) PJV-0722-35 35200 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0722-9 Paxar Pakistan (Pvt) Ltd.
33174 2022-23 Jul-2022 06/07/2022 Sales Tax Receivables PJV-0722-35 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0722-9 Paxar Pakistan (Pvt) Ltd.
33175 2022-23 Jul-2022 06/07/2022 CSS Stationary Outlet No.1 PJV-0722-35 0 35200 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0722-9 Paxar Pakistan (Pvt) Ltd.
33282 2022-23 Jul-2022 22/07/2022 Cost of Goods Sold (TCSS) PJV-0722-36 113762.048 0 Record Cost of Goods Sold (TCSS) from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0722-23 Bhanero Textile Mills Ltd
33283 2022-23 Jul-2022 22/07/2022 Sales Tax Receivables PJV-0722-36 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0722-23 Bhanero Textile Mills Ltd
33284 2022-23 Jul-2022 22/07/2022 Open Market PJV-0722-36 0 109000 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0722-23 Bhanero Textile Mills Ltd
33285 2022-23 Jul-2022 22/07/2022 CSS Stationary Outlet No.1 PJV-0722-36 0 4762.048 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0722-23 Bhanero Textile Mills Ltd
33289 2022-23 Jul-2022 26/07/2022 Cost of Goods Sold (TCSS) PJV-0722-37 884.622 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0722-30 Faisal Spinning Ltd
33290 2022-23 Jul-2022 26/07/2022 Sales Tax Receivables PJV-0722-37 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0722-30 Faisal Spinning Ltd
33291 2022-23 Jul-2022 26/07/2022 CSS Stationary Outlet No.1 PJV-0722-37 0 884.622 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0722-30 Faisal Spinning Ltd
33298 2022-23 Jul-2022 23/07/2022 Cost of Goods Sold (TCSS) PJV-0722-38 475 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0722-28 Security Paper Limited
33299 2022-23 Jul-2022 23/07/2022 Sales Tax Receivables PJV-0722-38 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0722-28 Security Paper Limited
33300 2022-23 Jul-2022 23/07/2022 CSS Stationary Outlet No.1 PJV-0722-38 0 475 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0722-28 Security Paper Limited
33304 2022-23 Jul-2022 20/07/2022 Cost of Goods Sold (CSS) PJV-0722-39 8500 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0722-16 Hands Pakistan
33305 2022-23 Jul-2022 20/07/2022 Sales Tax Receivables PJV-0722-39 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0722-16 Hands Pakistan
33306 2022-23 Jul-2022 20/07/2022 Open Market PJV-0722-39 0 8500 Record Open Market from Open Market against order of CSaS-0722-16 Hands Pakistan
33310 2022-23 Jul-2022 25/07/2022 Cost of Goods Sold (CSS) PJV-0722-40 10150 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0722-15 Hands Pakistan
33311 2022-23 Jul-2022 25/07/2022 Sales Tax Receivables PJV-0722-40 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0722-15 Hands Pakistan
33312 2022-23 Jul-2022 25/07/2022 Open Market PJV-0722-40 0 10150 Record Open Market from Open Market against order of CSaS-0722-15 Hands Pakistan
33316 2022-23 Jul-2022 25/07/2022 Cost of Goods Sold (CSS) PJV-0722-41 45000 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0722-19 Hands Pakistan
33317 2022-23 Jul-2022 25/07/2022 Sales Tax Receivables PJV-0722-41 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0722-19 Hands Pakistan
33318 2022-23 Jul-2022 25/07/2022 Open Market PJV-0722-41 0 45000 Record Open Market from Open Market against order of CSaS-0722-19 Hands Pakistan
33322 2022-23 Jul-2022 20/07/2022 Cost of Goods Sold (CSS) PJV-0722-42 13884 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-0722-12 RTPL Redtone Telecommunication Pvt Ltd
33323 2022-23 Jul-2022 20/07/2022 Sales Tax Receivables PJV-0722-42 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-0722-12 RTPL Redtone Telecommunication Pvt Ltd
33324 2022-23 Jul-2022 20/07/2022 CSS Stationary Outlet No.1 PJV-0722-42 0 13084 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-0722-12 RTPL Redtone Telecommunication Pvt Ltd
33325 2022-23 Jul-2022 20/07/2022 Open Market PJV-0722-42 0 800 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-0722-12 RTPL Redtone Telecommunication Pvt Ltd
33329 2022-23 Jul-2022 20/07/2022 Cost of Goods Sold (TCSS) PJV-0722-43 1848 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0722-18 Artistic Denim Mills Limited
33330 2022-23 Jul-2022 20/07/2022 Sales Tax Receivables PJV-0722-43 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0722-18 Artistic Denim Mills Limited
33331 2022-23 Jul-2022 20/07/2022 CSS Stationary Outlet No.1 PJV-0722-43 0 1848 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0722-18 Artistic Denim Mills Limited
33335 2022-23 Jul-2022 23/07/2022 Cost of Goods Sold (TCSS) PJV-0722-44 750 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0722-27 Security Paper Limited
33336 2022-23 Jul-2022 23/07/2022 Sales Tax Receivables PJV-0722-44 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0722-27 Security Paper Limited
33337 2022-23 Jul-2022 23/07/2022 Open Market PJV-0722-44 0 750 Record Open Market from Open Market against order of TCSAS-0722-27 Security Paper Limited
33341 2022-23 Jul-2022 22/07/2022 Cost of Goods Sold (TCSS) PJV-0722-45 766.272 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0722-24 Bhanero Textile Mills Ltd
33342 2022-23 Jul-2022 22/07/2022 Sales Tax Receivables PJV-0722-45 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0722-24 Bhanero Textile Mills Ltd
33343 2022-23 Jul-2022 22/07/2022 CSS Stationary Outlet No.1 PJV-0722-45 0 766.272 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0722-24 Bhanero Textile Mills Ltd
33347 2022-23 Jul-2022 23/07/2022 Cost of Goods Sold (TCSS) PJV-0722-46 567.96 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0722-29 Artistic Denim Mills Limited
33348 2022-23 Jul-2022 23/07/2022 Sales Tax Receivables PJV-0722-46 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0722-29 Artistic Denim Mills Limited
33349 2022-23 Jul-2022 23/07/2022 CSS Stationary Outlet No.1 PJV-0722-46 0 567.96 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0722-29 Artistic Denim Mills Limited
33353 2022-23 Jul-2022 20/07/2022 Cost of Goods Sold (TCSS) PJV-0722-47 121140 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0722-17 JDW Sugar Mills Ltd. Corporate Farms
33354 2022-23 Jul-2022 20/07/2022 Sales Tax Receivables PJV-0722-47 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0722-17 JDW Sugar Mills Ltd. Corporate Farms
33355 2022-23 Jul-2022 20/07/2022 Printec PJV-0722-47 0 121140 Record Printec from Printec against order of TCSAS-0722-17 JDW Sugar Mills Ltd. Corporate Farms
33359 2022-23 Jul-2022 29/07/2022 Cost of Goods Sold (TCSS) PJV-0722-48 21600 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0722-39 Loads Ltd.
33360 2022-23 Jul-2022 29/07/2022 Sales Tax Receivables PJV-0722-48 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0722-39 Loads Ltd.
33361 2022-23 Jul-2022 29/07/2022 Printec PJV-0722-48 0 21600 Record Printec from Printec against order of TCSAS-0722-39 Loads Ltd.
33365 2022-23 Jul-2022 27/07/2022 Cost of Goods Sold (CSS) PJV-0722-49 1400 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-0722-24 Tata Textile Mills Limited
33366 2022-23 Jul-2022 27/07/2022 Sales Tax Receivables PJV-0722-49 0 0 Record Sales Tax Receivables from Printec against order of CSaS-0722-24 Tata Textile Mills Limited
33367 2022-23 Jul-2022 27/07/2022 Printec PJV-0722-49 0 1400 Record Printec from Printec against order of CSaS-0722-24 Tata Textile Mills Limited
33371 2022-23 Jul-2022 20/07/2022 Cost of Goods Sold (CSS) PJV-0722-50 2600 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-0722-14 Golden Harvest Foods Pvt. Ltd.
33372 2022-23 Jul-2022 20/07/2022 Sales Tax Receivables PJV-0722-50 0 0 Record Sales Tax Receivables from Printec against order of CSaS-0722-14 Golden Harvest Foods Pvt. Ltd.
33373 2022-23 Jul-2022 20/07/2022 Printec PJV-0722-50 0 2600 Record Printec from Printec against order of CSaS-0722-14 Golden Harvest Foods Pvt. Ltd.
33377 2022-23 Jul-2022 20/07/2022 Cost of Goods Sold (CSS) PJV-0722-51 7500 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-0722-13 Sindh Distribution Services
33378 2022-23 Jul-2022 20/07/2022 Sales Tax Receivables PJV-0722-51 0 0 Record Sales Tax Receivables from Printec against order of CSaS-0722-13 Sindh Distribution Services
33379 2022-23 Jul-2022 20/07/2022 Printec PJV-0722-51 0 7500 Record Printec from Printec against order of CSaS-0722-13 Sindh Distribution Services
33383 2022-23 Jul-2022 07/07/2022 Cost of Goods Sold (CSS) PJV-0722-52 61380 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-0722-5 The Citizen Foundation
33384 2022-23 Jul-2022 07/07/2022 Sales Tax Receivables PJV-0722-52 0 0 Record Sales Tax Receivables from Printec against order of CSaS-0722-5 The Citizen Foundation
33385 2022-23 Jul-2022 07/07/2022 Printec PJV-0722-52 0 61380 Record Printec from Printec against order of CSaS-0722-5 The Citizen Foundation
33389 2022-23 Jul-2022 20/07/2022 Cost of Goods Sold (TCSS) PJV-0722-53 4500 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0722-19 Dawood University Of Eng. & Technology
33390 2022-23 Jul-2022 20/07/2022 Sales Tax Receivables PJV-0722-53 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0722-19 Dawood University Of Eng. & Technology
33391 2022-23 Jul-2022 20/07/2022 Printec PJV-0722-53 0 4500 Record Printec from Printec against order of TCSAS-0722-19 Dawood University Of Eng. & Technology
33395 2022-23 Jul-2022 27/07/2022 Cost of Goods Sold (TCSS) PJV-0722-54 2800 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0722-34 Pacific Delta Shipping Pvt. Ltd.
33396 2022-23 Jul-2022 27/07/2022 Sales Tax Receivables PJV-0722-54 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0722-34 Pacific Delta Shipping Pvt. Ltd.
33397 2022-23 Jul-2022 27/07/2022 Printec PJV-0722-54 0 2800 Record Printec from Printec against order of TCSAS-0722-34 Pacific Delta Shipping Pvt. Ltd.
33398 2022-23 Jul-2022 27/07/2022 Stock in Hand (Inventory) PJV-0722-55 13720 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
33399 2022-23 Jul-2022 27/07/2022 Sales Tax Receivables PJV-0722-55 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
33400 2022-23 Jul-2022 27/07/2022 Open Market PJV-0722-55 0 13720 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
33401 2022-23 Jul-2022 27/07/2022 Stock in Hand (Inventory) PJV-0722-56 3680 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
33402 2022-23 Jul-2022 27/07/2022 Sales Tax Receivables PJV-0722-56 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
33403 2022-23 Jul-2022 27/07/2022 Open Market PJV-0722-56 0 3680 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
33404 2022-23 Jul-2022 21/07/2022 Stock in Hand (Inventory) PJV-0722-57 9612 0 Record Cost of Goods Sold (Shop-1) from ,Open Market Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
33405 2022-23 Jul-2022 21/07/2022 Sales Tax Receivables PJV-0722-57 0 0 Record Sales Tax Receivables from ,Open Market Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
33406 2022-23 Jul-2022 21/07/2022 Open Market PJV-0722-57 0 3060 Record Open Market from ,Open Market Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
33407 2022-23 Jul-2022 21/07/2022 Z H International (Hussain) PJV-0722-57 0 6552 Record Z H International (Hussain) from ,Open Market Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
33408 2022-23 Jul-2022 19/07/2022 Stock in Hand (Inventory) PJV-0722-58 538 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
33409 2022-23 Jul-2022 19/07/2022 Sales Tax Receivables PJV-0722-58 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
33410 2022-23 Jul-2022 19/07/2022 Open Market PJV-0722-58 0 538 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
33411 2022-23 Jul-2022 21/07/2022 Stock in Hand (Inventory) PJV-0722-59 1550 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
33412 2022-23 Jul-2022 21/07/2022 Sales Tax Receivables PJV-0722-59 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
33413 2022-23 Jul-2022 21/07/2022 Open Market PJV-0722-59 0 1550 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
33414 2022-23 Jul-2022 23/07/2022 Stock in Hand (Inventory) PJV-0722-60 19250 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
33415 2022-23 Jul-2022 23/07/2022 Sales Tax Receivables PJV-0722-60 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
33416 2022-23 Jul-2022 23/07/2022 Open Market PJV-0722-60 0 19250 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
33417 2022-23 Jul-2022 25/07/2022 Stock in Hand (Inventory) PJV-0722-61 30150 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
33418 2022-23 Jul-2022 25/07/2022 Sales Tax Receivables PJV-0722-61 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
33419 2022-23 Jul-2022 25/07/2022 Open Market PJV-0722-61 0 30150 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
33420 2022-23 Jul-2022 22/07/2022 Stock in Hand (Inventory) PJV-0722-62 81425 0 Record Cost of Goods Sold (Shop-1) from ,Mehran Distributors (Piano) Open Market against order of n/a CSS Stationary Outlet No.1
33421 2022-23 Jul-2022 22/07/2022 Sales Tax Receivables PJV-0722-62 0 0 Record Sales Tax Receivables from ,Mehran Distributors (Piano) Open Market against order of n/a CSS Stationary Outlet No.1
33422 2022-23 Jul-2022 22/07/2022 Mehran Distributors (Piano) PJV-0722-62 0 52725 Record Mehran Distributors (Piano) from ,Mehran Distributors (Piano) Open Market against order of n/a CSS Stationary Outlet No.1
33423 2022-23 Jul-2022 22/07/2022 Open Market PJV-0722-62 0 28700 Record Open Market from ,Mehran Distributors (Piano) Open Market against order of n/a CSS Stationary Outlet No.1
33427 2022-23 Jul-2022 16/07/2022 Cost of Goods Sold (CSS) PJV-0722-63 16604 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0722-8 Karachi Gymkhana
33428 2022-23 Jul-2022 16/07/2022 Sales Tax Receivables PJV-0722-63 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0722-8 Karachi Gymkhana
33429 2022-23 Jul-2022 16/07/2022 CSS Stationary Outlet No.1 PJV-0722-63 0 16604 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0722-8 Karachi Gymkhana
33475 2022-23 Jul-2022 19/07/2022 Stock in Hand (Inventory) PJV-0722-64 14550 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
33476 2022-23 Jul-2022 19/07/2022 Sales Tax Receivables PJV-0722-64 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
33477 2022-23 Jul-2022 19/07/2022 Open Market PJV-0722-64 0 14550 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
33478 2022-23 Jul-2022 23/07/2022 Stock in Hand (Inventory) PJV-0722-65 30360 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
33479 2022-23 Jul-2022 23/07/2022 Sales Tax Receivables PJV-0722-65 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
33480 2022-23 Jul-2022 23/07/2022 Open Market PJV-0722-65 0 30360 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
33481 2022-23 Jul-2022 14/07/2022 Stock in Hand (Inventory) PJV-0722-66 7560 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
33482 2022-23 Jul-2022 14/07/2022 Sales Tax Receivables PJV-0722-66 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
33483 2022-23 Jul-2022 14/07/2022 Open Market PJV-0722-66 0 7560 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
33484 2022-23 Jul-2022 19/07/2022 Stock in Hand (Inventory) PJV-0722-67 18430 0 Record Cost of Goods Sold (Shop-1) from ,Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
33485 2022-23 Jul-2022 19/07/2022 Sales Tax Receivables PJV-0722-67 0 0 Record Sales Tax Receivables from ,Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
33486 2022-23 Jul-2022 19/07/2022 Dollar Industries Pvt. Ltd. PJV-0722-67 0 18430 Record Dollar Industries Pvt. Ltd. from ,Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
33487 2022-23 Jul-2022 19/07/2022 Stock in Hand (Inventory) PJV-0722-68 42240 0 Record Cost of Goods Sold (Shop-1) from ,Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
33488 2022-23 Jul-2022 19/07/2022 Sales Tax Receivables PJV-0722-68 0 0 Record Sales Tax Receivables from ,Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
33489 2022-23 Jul-2022 19/07/2022 Z H International (Hussain) PJV-0722-68 0 42240 Record Z H International (Hussain) from ,Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
33490 2022-23 Jul-2022 19/07/2022 Stock in Hand (Inventory) PJV-0722-69 44724 0 Record Cost of Goods Sold (Shop-1) from ,Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
33491 2022-23 Jul-2022 19/07/2022 Sales Tax Receivables PJV-0722-69 0 0 Record Sales Tax Receivables from ,Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
33492 2022-23 Jul-2022 19/07/2022 Z H International (Hussain) PJV-0722-69 0 44724 Record Z H International (Hussain) from ,Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
33493 2022-23 Jul-2022 19/07/2022 Stock in Hand (Inventory) PJV-0722-70 4424 0 Record Cost of Goods Sold (Shop-1) from ,Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
33494 2022-23 Jul-2022 19/07/2022 Sales Tax Receivables PJV-0722-70 0 0 Record Sales Tax Receivables from ,Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
33495 2022-23 Jul-2022 19/07/2022 Noble Register (Suppliers) PJV-0722-70 0 4424 Record Noble Register (Suppliers) from ,Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
33496 2022-23 Jul-2022 19/07/2022 Stock in Hand (Inventory) PJV-0722-71 5296 0 Record Cost of Goods Sold (Shop-1) from ,Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
33497 2022-23 Jul-2022 19/07/2022 Sales Tax Receivables PJV-0722-71 0 0 Record Sales Tax Receivables from ,Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
33498 2022-23 Jul-2022 19/07/2022 Noble Register (Suppliers) PJV-0722-71 0 5296 Record Noble Register (Suppliers) from ,Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
33499 2022-23 Jul-2022 19/07/2022 Stock in Hand (Inventory) PJV-0722-72 9401 0 Record Cost of Goods Sold (Shop-1) from ,Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
33500 2022-23 Jul-2022 19/07/2022 Sales Tax Receivables PJV-0722-72 0 0 Record Sales Tax Receivables from ,Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
33501 2022-23 Jul-2022 19/07/2022 Dollar Industries Pvt. Ltd. PJV-0722-72 0 9401 Record Dollar Industries Pvt. Ltd. from ,Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
33574 2022-23 Jul-2022 27/07/2022 Cost of Goods Sold (TCSS) PJV-0722-73 3025 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0722-35 Sindh Integrated Emergency & Health Services
33575 2022-23 Jul-2022 27/07/2022 Sales Tax Receivables PJV-0722-73 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0722-35 Sindh Integrated Emergency & Health Services
33576 2022-23 Jul-2022 27/07/2022 Open Market PJV-0722-73 0 3025 Record Open Market from Open Market against order of TCSAS-0722-35 Sindh Integrated Emergency & Health Services
33580 2022-23 Jul-2022 29/07/2022 Cost of Goods Sold (TCSS) PJV-0722-74 52919 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0722-44 UBL Funds Managers Ltd.
33581 2022-23 Jul-2022 29/07/2022 Sales Tax Receivables PJV-0722-74 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0722-44 UBL Funds Managers Ltd.
33582 2022-23 Jul-2022 29/07/2022 CSS Stationary Outlet No.1 PJV-0722-74 0 33919 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0722-44 UBL Funds Managers Ltd.
33583 2022-23 Jul-2022 29/07/2022 Open Market PJV-0722-74 0 19000 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0722-44 UBL Funds Managers Ltd.
33587 2022-23 Aug-2022 01/08/2022 Cost of Goods Sold (TCSS) PJV-0822-1 23944 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0822-1 Pakistan Cables Limited
33588 2022-23 Aug-2022 01/08/2022 Sales Tax Receivables PJV-0822-1 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0822-1 Pakistan Cables Limited
33589 2022-23 Aug-2022 01/08/2022 CSS Stationary Outlet No.1 PJV-0822-1 0 23944 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0822-1 Pakistan Cables Limited
33593 2022-23 Jul-2022 26/07/2022 Cost of Goods Sold (TCSS) PJV-0722-75 921.5 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0722-33 Bhanero Textile Mills Ltd
33594 2022-23 Jul-2022 26/07/2022 Sales Tax Receivables PJV-0722-75 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0722-33 Bhanero Textile Mills Ltd
33595 2022-23 Jul-2022 26/07/2022 CSS Stationary Outlet No.1 PJV-0722-75 0 921.5 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0722-33 Bhanero Textile Mills Ltd
33599 2022-23 Jul-2022 26/07/2022 Cost of Goods Sold (TCSS) PJV-0722-76 13544 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0722-32 Bhanero Textile Mills Ltd
33600 2022-23 Jul-2022 26/07/2022 Sales Tax Receivables PJV-0722-76 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0722-32 Bhanero Textile Mills Ltd
33601 2022-23 Jul-2022 26/07/2022 CSS Stationary Outlet No.1 PJV-0722-76 0 13544 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0722-32 Bhanero Textile Mills Ltd
33605 2022-23 Jul-2022 29/07/2022 Cost of Goods Sold (TCSS) PJV-0722-77 53500 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0722-40 UBL Funds Managers Ltd.
33606 2022-23 Jul-2022 29/07/2022 Sales Tax Receivables PJV-0722-77 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0722-40 UBL Funds Managers Ltd.
33607 2022-23 Jul-2022 29/07/2022 Open Market PJV-0722-77 0 53500 Record Open Market from Open Market against order of TCSAS-0722-40 UBL Funds Managers Ltd.
33611 2022-23 Aug-2022 01/08/2022 Cost of Goods Sold (CSS) PJV-0822-2 68170 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0822-1 Hashmanis Hospital
33612 2022-23 Aug-2022 01/08/2022 Sales Tax Receivables PJV-0822-2 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0822-1 Hashmanis Hospital
33613 2022-23 Aug-2022 01/08/2022 Open Market PJV-0822-2 0 68170 Record Open Market from Open Market against order of CSaS-0822-1 Hashmanis Hospital
33617 2022-23 Jul-2022 29/07/2022 Cost of Goods Sold (CSS) PJV-0722-78 36604.25 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-0722-26 Greenstar Social Marketing
33618 2022-23 Jul-2022 29/07/2022 Sales Tax Receivables PJV-0722-78 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-0722-26 Greenstar Social Marketing
33619 2022-23 Jul-2022 29/07/2022 CSS Stationary Outlet No.1 PJV-0722-78 0 26604.25 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-0722-26 Greenstar Social Marketing
33620 2022-23 Jul-2022 29/07/2022 Open Market PJV-0722-78 0 10000 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-0722-26 Greenstar Social Marketing
33624 2022-23 Jul-2022 18/07/2022 Cost of Goods Sold (TCSS) PJV-0722-79 45350 0 Record Cost of Goods Sold (TCSS) from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0722-13 Changan Auto
33625 2022-23 Jul-2022 18/07/2022 Sales Tax Receivables PJV-0722-79 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0722-13 Changan Auto
33626 2022-23 Jul-2022 18/07/2022 Open Market PJV-0722-79 0 38700 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0722-13 Changan Auto
33627 2022-23 Jul-2022 18/07/2022 CSS Stationary Outlet No.1 PJV-0722-79 0 6650 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0722-13 Changan Auto
33631 2022-23 Jul-2022 21/07/2022 Cost of Goods Sold (CSS) PJV-0722-80 4224.416 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0722-20 Thatta Cement Company Ltd
33632 2022-23 Jul-2022 21/07/2022 Sales Tax Receivables PJV-0722-80 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0722-20 Thatta Cement Company Ltd
33633 2022-23 Jul-2022 21/07/2022 CSS Stationary Outlet No.1 PJV-0722-80 0 4224.416 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0722-20 Thatta Cement Company Ltd
33637 2022-23 Jul-2022 20/07/2022 Cost of Goods Sold (CSS) PJV-0722-81 6736.272 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-0722-17 Hands Pakistan
33638 2022-23 Jul-2022 20/07/2022 Sales Tax Receivables PJV-0722-81 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-0722-17 Hands Pakistan
33639 2022-23 Jul-2022 20/07/2022 CSS Stationary Outlet No.1 PJV-0722-81 0 6376.272 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-0722-17 Hands Pakistan
33640 2022-23 Jul-2022 20/07/2022 Open Market PJV-0722-81 0 360 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-0722-17 Hands Pakistan
33644 2022-23 Jul-2022 20/07/2022 Cost of Goods Sold (TCSS) PJV-0722-82 28512 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0722-21 Pakistan Cables Limited
33645 2022-23 Jul-2022 20/07/2022 Sales Tax Receivables PJV-0722-82 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0722-21 Pakistan Cables Limited
33646 2022-23 Jul-2022 20/07/2022 CSS Stationary Outlet No.1 PJV-0722-82 0 28512 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0722-21 Pakistan Cables Limited
33650 2022-23 Jul-2022 21/07/2022 Cost of Goods Sold (TCSS) PJV-0722-83 969.96 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0722-22 National Refinary Limited
33651 2022-23 Jul-2022 21/07/2022 Sales Tax Receivables PJV-0722-83 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0722-22 National Refinary Limited
33652 2022-23 Jul-2022 21/07/2022 CSS Stationary Outlet No.1 PJV-0722-83 0 969.96 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0722-22 National Refinary Limited
33656 2022-23 Jul-2022 19/07/2022 Cost of Goods Sold (CSS) PJV-0722-84 19076 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-0722-10 UM Enterprises
33657 2022-23 Jul-2022 19/07/2022 Sales Tax Receivables PJV-0722-84 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-0722-10 UM Enterprises
33658 2022-23 Jul-2022 19/07/2022 CSS Stationary Outlet No.1 PJV-0722-84 0 17036 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-0722-10 UM Enterprises
33659 2022-23 Jul-2022 19/07/2022 Open Market PJV-0722-84 0 2040 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-0722-10 UM Enterprises
33663 2022-23 Jul-2022 22/07/2022 Cost of Goods Sold (TCSS) PJV-0722-85 13200 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Printec against order of TCSAS-0722-26 Reon Energy Limited
33664 2022-23 Jul-2022 22/07/2022 Sales Tax Receivables PJV-0722-85 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Printec against order of TCSAS-0722-26 Reon Energy Limited
33665 2022-23 Jul-2022 22/07/2022 CSS Stationary Outlet No.1 PJV-0722-85 0 10500 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Printec against order of TCSAS-0722-26 Reon Energy Limited
33666 2022-23 Jul-2022 22/07/2022 Printec PJV-0722-85 0 2700 Record Printec from CSS Stationary Outlet No.1 Printec against order of TCSAS-0722-26 Reon Energy Limited
33667 2022-23 Jul-2022 29/07/2022 Stock in Hand (Inventory) PJV-0722-86 20840 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
33668 2022-23 Jul-2022 29/07/2022 Sales Tax Receivables PJV-0722-86 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
33669 2022-23 Jul-2022 29/07/2022 Open Market PJV-0722-86 0 20840 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
33670 2022-23 Jul-2022 31/07/2022 Stock in Hand (Inventory) PJV-0722-87 16405 0 Record Cost of Goods Sold (Shop-1) from ,Noble Register (Suppliers) AE Traders against order of n/a CSS Stationary Outlet No.1
33671 2022-23 Jul-2022 31/07/2022 Sales Tax Receivables PJV-0722-87 0 0 Record Sales Tax Receivables from ,Noble Register (Suppliers) AE Traders against order of n/a CSS Stationary Outlet No.1
33672 2022-23 Jul-2022 31/07/2022 Noble Register (Suppliers) PJV-0722-87 0 7045 Record Noble Register (Suppliers) from ,Noble Register (Suppliers) AE Traders against order of n/a CSS Stationary Outlet No.1
33673 2022-23 Jul-2022 31/07/2022 AE Traders PJV-0722-87 0 9360 Record AE Traders from ,Noble Register (Suppliers) AE Traders against order of n/a CSS Stationary Outlet No.1
33674 2022-23 Jul-2022 16/07/2022 Stock in Hand (Inventory) PJV-0722-88 6740 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
33675 2022-23 Jul-2022 16/07/2022 Sales Tax Receivables PJV-0722-88 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
33676 2022-23 Jul-2022 16/07/2022 Open Market PJV-0722-88 0 6740 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
33677 2022-23 Jul-2022 29/07/2022 Stock in Hand (Inventory) PJV-0722-89 4275 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
33678 2022-23 Jul-2022 29/07/2022 Sales Tax Receivables PJV-0722-89 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
33679 2022-23 Jul-2022 29/07/2022 Open Market PJV-0722-89 0 4275 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
33680 2022-23 Jul-2022 15/07/2022 Stock in Hand (Inventory) PJV-0722-90 109020 0 Record Cost of Goods Sold (Shop-1) from ,Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
33681 2022-23 Jul-2022 15/07/2022 Sales Tax Receivables PJV-0722-90 0 0 Record Sales Tax Receivables from ,Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
33682 2022-23 Jul-2022 15/07/2022 Z H International (Hussain) PJV-0722-90 0 109020 Record Z H International (Hussain) from ,Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
33683 2022-23 Jul-2022 31/07/2022 Stock in Hand (Inventory) PJV-0722-91 14416 0 Record Cost of Goods Sold (Shop-1) from ,AE Traders Open Market against order of n/a CSS Stationary Outlet No.1
33684 2022-23 Jul-2022 31/07/2022 Sales Tax Receivables PJV-0722-91 0 0 Record Sales Tax Receivables from ,AE Traders Open Market against order of n/a CSS Stationary Outlet No.1
33685 2022-23 Jul-2022 31/07/2022 AE Traders PJV-0722-91 0 5450 Record AE Traders from ,AE Traders Open Market against order of n/a CSS Stationary Outlet No.1
33686 2022-23 Jul-2022 31/07/2022 Open Market PJV-0722-91 0 8030 Record Open Market from ,AE Traders Open Market against order of n/a CSS Stationary Outlet No.1
33687 2022-23 Jul-2022 31/07/2022 Khurram (Tapes) PJV-0722-91 0 936 Record Khurram (Tapes) from ,AE Traders Open Market against order of n/a CSS Stationary Outlet No.1
33691 2022-23 Jul-2022 06/07/2022 Cost of Goods Sold (TCSS) PJV-0722-92 22145 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0722-8 People Steel Mills Limited
33692 2022-23 Jul-2022 06/07/2022 Sales Tax Receivables PJV-0722-92 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0722-8 People Steel Mills Limited
33693 2022-23 Jul-2022 06/07/2022 CSS Stationary Outlet No.1 PJV-0722-92 0 22145 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0722-8 People Steel Mills Limited
33697 2022-23 Jul-2022 07/07/2022 Cost of Goods Sold (TCSS) PJV-0722-93 3500 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0722-10 JDW Sugar Mills Ltd. Unit-I
33698 2022-23 Jul-2022 07/07/2022 Sales Tax Receivables PJV-0722-93 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0722-10 JDW Sugar Mills Ltd. Unit-I
33699 2022-23 Jul-2022 07/07/2022 Printec PJV-0722-93 0 3500 Record Printec from Printec against order of TCSAS-0722-10 JDW Sugar Mills Ltd. Unit-I
33703 2022-23 Jul-2022 26/07/2022 Cost of Goods Sold (TCSS) PJV-0722-94 1500 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0722-31 Pacific Delta Shipping Pvt. Ltd.
33704 2022-23 Jul-2022 26/07/2022 Sales Tax Receivables PJV-0722-94 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0722-31 Pacific Delta Shipping Pvt. Ltd.
33705 2022-23 Jul-2022 26/07/2022 Printec PJV-0722-94 0 1500 Record Printec from Printec against order of TCSAS-0722-31 Pacific Delta Shipping Pvt. Ltd.
33709 2022-23 Aug-2022 01/08/2022 Cost of Goods Sold (TCSS) PJV-0822-3 1500 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0822-4 Pacific Delta Shipping Pvt. Ltd.
33710 2022-23 Aug-2022 01/08/2022 Sales Tax Receivables PJV-0822-3 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0822-4 Pacific Delta Shipping Pvt. Ltd.
33711 2022-23 Aug-2022 01/08/2022 Printec PJV-0822-3 0 1500 Record Printec from Printec against order of TCSAS-0822-4 Pacific Delta Shipping Pvt. Ltd.
34125 2022-23 Jul-2022 31/07/2022 Khurram (Tapes) PJV-0722-126 0 41728 Record Khurram (Tapes) from ,Khurram (Tapes) against order of n/a CSS Stationary Outlet No.1
34124 2022-23 Jul-2022 31/07/2022 Sales Tax Receivables PJV-0722-126 0 0 Record Sales Tax Receivables from ,Khurram (Tapes) against order of n/a CSS Stationary Outlet No.1
34123 2022-23 Jul-2022 31/07/2022 Stock in Hand (Inventory) PJV-0722-126 41728 0 Record Cost of Goods Sold (Shop-1) from ,Khurram (Tapes) against order of n/a CSS Stationary Outlet No.1
33721 2022-23 Jul-2022 30/07/2022 Cost of Goods Sold (TCSS) PJV-0722-96 3960 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0722-46 JDW Sugar Mills Ltd. Unit-II
33722 2022-23 Jul-2022 30/07/2022 Sales Tax Receivables PJV-0722-96 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0722-46 JDW Sugar Mills Ltd. Unit-II
33723 2022-23 Jul-2022 30/07/2022 Printec PJV-0722-96 0 3960 Record Printec from Printec against order of TCSAS-0722-46 JDW Sugar Mills Ltd. Unit-II
33727 2022-23 Jul-2022 29/07/2022 Cost of Goods Sold (TCSS) PJV-0722-97 42480 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0722-41 JDW Sugar Mills Ltd. Unit-I
33728 2022-23 Jul-2022 29/07/2022 Sales Tax Receivables PJV-0722-97 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0722-41 JDW Sugar Mills Ltd. Unit-I
33729 2022-23 Jul-2022 29/07/2022 Printec PJV-0722-97 0 42480 Record Printec from Printec against order of TCSAS-0722-41 JDW Sugar Mills Ltd. Unit-I
33733 2022-23 Jul-2022 27/07/2022 Cost of Goods Sold (TCSS) PJV-0722-98 497610 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0722-36 Tabba Heart Institute
33734 2022-23 Jul-2022 27/07/2022 Sales Tax Receivables PJV-0722-98 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0722-36 Tabba Heart Institute
33735 2022-23 Jul-2022 27/07/2022 Printec PJV-0722-98 0 497610 Record Printec from Printec against order of TCSAS-0722-36 Tabba Heart Institute
33739 2022-23 Jul-2022 29/07/2022 Cost of Goods Sold (TCSS) PJV-0722-99 7650 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0722-42 Dawood University Of Eng. & Technology
33740 2022-23 Jul-2022 29/07/2022 Sales Tax Receivables PJV-0722-99 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0722-42 Dawood University Of Eng. & Technology
33741 2022-23 Jul-2022 29/07/2022 Printec PJV-0722-99 0 7650 Record Printec from Printec against order of TCSAS-0722-42 Dawood University Of Eng. & Technology
33745 2022-23 Jul-2022 29/07/2022 Cost of Goods Sold (TCSS) PJV-0722-100 7650 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0722-43 Dawood University Of Eng. & Technology
33746 2022-23 Jul-2022 29/07/2022 Sales Tax Receivables PJV-0722-100 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0722-43 Dawood University Of Eng. & Technology
33747 2022-23 Jul-2022 29/07/2022 Printec PJV-0722-100 0 7650 Record Printec from Printec against order of TCSAS-0722-43 Dawood University Of Eng. & Technology
33751 2022-23 Jul-2022 29/07/2022 Cost of Goods Sold (TCSS) PJV-0722-101 5400 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0722-45 Dawood University Of Eng. & Technology
33752 2022-23 Jul-2022 29/07/2022 Sales Tax Receivables PJV-0722-101 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0722-45 Dawood University Of Eng. & Technology
33753 2022-23 Jul-2022 29/07/2022 Printec PJV-0722-101 0 5400 Record Printec from Printec against order of TCSAS-0722-45 Dawood University Of Eng. & Technology
33777 2022-23 Jul-2022 22/07/2022 Cost of Goods Sold (CSS) PJV-0722-102 65911.976 0 Record Cost of Goods Sold (CSS) from Open Market CSS Stationary Outlet No.1 against order of CSaS-0722-21 PAIR Investment Co.Ltd
33778 2022-23 Jul-2022 22/07/2022 Sales Tax Receivables PJV-0722-102 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of CSaS-0722-21 PAIR Investment Co.Ltd
33779 2022-23 Jul-2022 22/07/2022 Open Market PJV-0722-102 0 58579.976 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of CSaS-0722-21 PAIR Investment Co.Ltd
33780 2022-23 Jul-2022 22/07/2022 CSS Stationary Outlet No.1 PJV-0722-102 0 7332 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of CSaS-0722-21 PAIR Investment Co.Ltd
33784 2022-23 Jul-2022 28/07/2022 Cost of Goods Sold (TCSS) PJV-0722-103 3801 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0722-37 Security Paper Limited
33785 2022-23 Jul-2022 28/07/2022 Sales Tax Receivables PJV-0722-103 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0722-37 Security Paper Limited
33786 2022-23 Jul-2022 28/07/2022 CSS Stationary Outlet No.1 PJV-0722-103 0 3801 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0722-37 Security Paper Limited
33790 2022-23 Jul-2022 20/07/2022 Cost of Goods Sold (TCSS) PJV-0722-104 42825 0 Record Cost of Goods Sold (TCSS) from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0722-20 HAWA Energy Pvt. Limited
33791 2022-23 Jul-2022 20/07/2022 Sales Tax Receivables PJV-0722-104 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0722-20 HAWA Energy Pvt. Limited
33792 2022-23 Jul-2022 20/07/2022 Open Market PJV-0722-104 0 34145 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0722-20 HAWA Energy Pvt. Limited
33793 2022-23 Jul-2022 20/07/2022 CSS Stationary Outlet No.1 PJV-0722-104 0 8680 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0722-20 HAWA Energy Pvt. Limited
33797 2022-23 Jul-2022 29/07/2022 Cost of Goods Sold (CSS) PJV-0722-105 13787.5 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-0722-25 Union Apparel (Pvt.) Ltd
33798 2022-23 Jul-2022 29/07/2022 Sales Tax Receivables PJV-0722-105 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-0722-25 Union Apparel (Pvt.) Ltd
33799 2022-23 Jul-2022 29/07/2022 CSS Stationary Outlet No.1 PJV-0722-105 0 4332.5 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-0722-25 Union Apparel (Pvt.) Ltd
33800 2022-23 Jul-2022 29/07/2022 Open Market PJV-0722-105 0 9455 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-0722-25 Union Apparel (Pvt.) Ltd
33808 2022-23 Jul-2022 25/07/2022 Cost of Goods Sold (CSS) PJV-0722-106 4733.636 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-0722-18 Hands Pakistan
33809 2022-23 Jul-2022 25/07/2022 Sales Tax Receivables PJV-0722-106 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-0722-18 Hands Pakistan
33810 2022-23 Jul-2022 25/07/2022 CSS Stationary Outlet No.1 PJV-0722-106 0 4373.636 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-0722-18 Hands Pakistan
33811 2022-23 Jul-2022 25/07/2022 Open Market PJV-0722-106 0 360 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-0722-18 Hands Pakistan
33815 2022-23 Aug-2022 01/08/2022 Cost of Goods Sold (CSS) PJV-0822-4 8250 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-0822-2 Sindh Distribution Services
33816 2022-23 Aug-2022 01/08/2022 Sales Tax Receivables PJV-0822-4 0 0 Record Sales Tax Receivables from Printec against order of CSaS-0822-2 Sindh Distribution Services
33817 2022-23 Aug-2022 01/08/2022 Printec PJV-0822-4 0 8250 Record Printec from Printec against order of CSaS-0822-2 Sindh Distribution Services
33821 2022-23 Aug-2022 01/08/2022 Cost of Goods Sold (TCSS) PJV-0822-5 2800 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0822-2 Saima Packages Pvt. Ltd.
33822 2022-23 Aug-2022 01/08/2022 Sales Tax Receivables PJV-0822-5 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0822-2 Saima Packages Pvt. Ltd.
33823 2022-23 Aug-2022 01/08/2022 Printec PJV-0822-5 0 2800 Record Printec from Printec against order of TCSAS-0822-2 Saima Packages Pvt. Ltd.
33827 2022-23 Aug-2022 01/08/2022 Cost of Goods Sold (CSS) PJV-0822-6 4950 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-0822-3 Sindh Distribution Services
33828 2022-23 Aug-2022 01/08/2022 Sales Tax Receivables PJV-0822-6 0 0 Record Sales Tax Receivables from Printec against order of CSaS-0822-3 Sindh Distribution Services
33829 2022-23 Aug-2022 01/08/2022 Printec PJV-0822-6 0 4950 Record Printec from Printec against order of CSaS-0822-3 Sindh Distribution Services
33833 2022-23 Aug-2022 04/08/2022 Cost of Goods Sold (TCSS) PJV-0822-7 3300 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0822-7 Pakistan Kuwait Investment Company (Pvt.) Limited
33834 2022-23 Aug-2022 04/08/2022 Sales Tax Receivables PJV-0822-7 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0822-7 Pakistan Kuwait Investment Company (Pvt.) Limited
33835 2022-23 Aug-2022 04/08/2022 Printec PJV-0822-7 0 3300 Record Printec from Printec against order of TCSAS-0822-7 Pakistan Kuwait Investment Company (Pvt.) Limited
33839 2022-23 Aug-2022 04/08/2022 Cost of Goods Sold (CSS) PJV-0822-8 2900 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-0822-7 Tata Textile Mills Limited
33840 2022-23 Aug-2022 04/08/2022 Sales Tax Receivables PJV-0822-8 0 0 Record Sales Tax Receivables from Printec against order of CSaS-0822-7 Tata Textile Mills Limited
33841 2022-23 Aug-2022 04/08/2022 Printec PJV-0822-8 0 2900 Record Printec from Printec against order of CSaS-0822-7 Tata Textile Mills Limited
33845 2022-23 Aug-2022 03/08/2022 Cost of Goods Sold (TCSS) PJV-0822-9 2700 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0822-5 Hilal Foods Pvt. Ltd.
33846 2022-23 Aug-2022 03/08/2022 Sales Tax Receivables PJV-0822-9 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0822-5 Hilal Foods Pvt. Ltd.
33847 2022-23 Aug-2022 03/08/2022 Printec PJV-0822-9 0 2700 Record Printec from Printec against order of TCSAS-0822-5 Hilal Foods Pvt. Ltd.
33925 2022-23 Aug-2022 06/08/2022 Cost of Goods Sold (TCSS) PJV-0822-10 1132 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0822-13 Santex Products Pvt. Ltd.
33926 2022-23 Aug-2022 06/08/2022 Sales Tax Receivables PJV-0822-10 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0822-13 Santex Products Pvt. Ltd.
33927 2022-23 Aug-2022 06/08/2022 Open Market PJV-0822-10 0 1132 Record Open Market from Open Market against order of TCSAS-0822-13 Santex Products Pvt. Ltd.
33931 2022-23 Aug-2022 03/08/2022 Cost of Goods Sold (CSS) PJV-0822-11 19836 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-0822-6 Automobile Corporation of Pakistan (PVT) Ltd
33932 2022-23 Aug-2022 03/08/2022 Sales Tax Receivables PJV-0822-11 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-0822-6 Automobile Corporation of Pakistan (PVT) Ltd
33933 2022-23 Aug-2022 03/08/2022 CSS Stationary Outlet No.1 PJV-0822-11 0 4536 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-0822-6 Automobile Corporation of Pakistan (PVT) Ltd
33934 2022-23 Aug-2022 03/08/2022 Open Market PJV-0822-11 0 15300 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-0822-6 Automobile Corporation of Pakistan (PVT) Ltd
33938 2022-23 Aug-2022 05/08/2022 Cost of Goods Sold (CSS) PJV-0822-12 27816 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0822-11 360 Media
33939 2022-23 Aug-2022 05/08/2022 Sales Tax Receivables PJV-0822-12 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0822-11 360 Media
33940 2022-23 Aug-2022 05/08/2022 CSS Stationary Outlet No.1 PJV-0822-12 0 27816 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0822-11 360 Media
33944 2022-23 Aug-2022 04/08/2022 Cost of Goods Sold (CSS) PJV-0822-13 13783.584 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0822-9 Tata Textile Mills Limited
33945 2022-23 Aug-2022 04/08/2022 Sales Tax Receivables PJV-0822-13 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0822-9 Tata Textile Mills Limited
33946 2022-23 Aug-2022 04/08/2022 CSS Stationary Outlet No.1 PJV-0822-13 0 13783.584 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0822-9 Tata Textile Mills Limited
33950 2022-23 Aug-2022 01/08/2022 Cost of Goods Sold (TCSS) PJV-0822-14 124000 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0822-3 People Steel Mills Limited
33951 2022-23 Aug-2022 01/08/2022 Sales Tax Receivables PJV-0822-14 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0822-3 People Steel Mills Limited
33952 2022-23 Aug-2022 01/08/2022 Open Market PJV-0822-14 0 124000 Record Open Market from Open Market against order of TCSAS-0822-3 People Steel Mills Limited
33956 2022-23 Aug-2022 03/08/2022 Cost of Goods Sold (CSS) PJV-0822-15 5808.3 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0822-5 Shaheen Insurance Company Ltd
33957 2022-23 Aug-2022 03/08/2022 Sales Tax Receivables PJV-0822-15 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0822-5 Shaheen Insurance Company Ltd
33958 2022-23 Aug-2022 03/08/2022 CSS Stationary Outlet No.1 PJV-0822-15 0 5808.3 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0822-5 Shaheen Insurance Company Ltd
33962 2022-23 Aug-2022 05/08/2022 Cost of Goods Sold (TCSS) PJV-0822-16 1900 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0822-12 UBL Funds Managers Ltd.
33963 2022-23 Aug-2022 05/08/2022 Sales Tax Receivables PJV-0822-16 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0822-12 UBL Funds Managers Ltd.
33964 2022-23 Aug-2022 05/08/2022 CSS Stationary Outlet No.1 PJV-0822-16 0 1900 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0822-12 UBL Funds Managers Ltd.
33968 2022-23 Aug-2022 10/08/2022 Cost of Goods Sold (CSS) PJV-0822-17 7158.464 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0822-13 Jaag Broadcasting Systems (Pvt.) Limited
33969 2022-23 Aug-2022 10/08/2022 Sales Tax Receivables PJV-0822-17 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0822-13 Jaag Broadcasting Systems (Pvt.) Limited
33970 2022-23 Aug-2022 10/08/2022 CSS Stationary Outlet No.1 PJV-0822-17 0 7158.464 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0822-13 Jaag Broadcasting Systems (Pvt.) Limited
33974 2022-23 Aug-2022 10/08/2022 Cost of Goods Sold (CSS) PJV-0822-18 1400 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0822-16 KASB Institute Of Technology
33975 2022-23 Aug-2022 10/08/2022 Sales Tax Receivables PJV-0822-18 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0822-16 KASB Institute Of Technology
33976 2022-23 Aug-2022 10/08/2022 CSS Stationary Outlet No.1 PJV-0822-18 0 1400 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0822-16 KASB Institute Of Technology
33980 2022-23 Aug-2022 11/08/2022 Cost of Goods Sold (IOS) PJV-0822-19 1700 0 Record Cost of Goods Sold (IOS) from Open Market against order of IOS-0822-1 Advans Pakistan Microfinance Bank
33981 2022-23 Aug-2022 11/08/2022 Sales Tax Receivables PJV-0822-19 0 0 Record Sales Tax Receivables from Open Market against order of IOS-0822-1 Advans Pakistan Microfinance Bank
33982 2022-23 Aug-2022 11/08/2022 Open Market PJV-0822-19 0 1700 Record Open Market from Open Market against order of IOS-0822-1 Advans Pakistan Microfinance Bank
33986 2022-23 Aug-2022 11/08/2022 Cost of Goods Sold (IOS) PJV-0822-20 2400 0 Record Cost of Goods Sold (IOS) from Open Market against order of IOS-0822-2 Advans Pakistan Microfinance Bank
33987 2022-23 Aug-2022 11/08/2022 Sales Tax Receivables PJV-0822-20 0 0 Record Sales Tax Receivables from Open Market against order of IOS-0822-2 Advans Pakistan Microfinance Bank
33988 2022-23 Aug-2022 11/08/2022 Open Market PJV-0822-20 0 2400 Record Open Market from Open Market against order of IOS-0822-2 Advans Pakistan Microfinance Bank
33992 2022-23 Jul-2022 01/07/2022 Cost of Goods Sold (TOS) PJV-0722-107 6720 0 Record Cost of Goods Sold (TOS) from Open Market against order of TT-0722-2 Advans Pakistan Microfinance Bank
33993 2022-23 Jul-2022 01/07/2022 Sales Tax Receivables PJV-0722-107 0 0 Record Sales Tax Receivables from Open Market against order of TT-0722-2 Advans Pakistan Microfinance Bank
33994 2022-23 Jul-2022 01/07/2022 Open Market PJV-0722-107 0 6720 Record Open Market from Open Market against order of TT-0722-2 Advans Pakistan Microfinance Bank
33998 2022-23 Jul-2022 01/07/2022 Cost of Goods Sold (TOS) PJV-0722-108 600 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0722-3 Advans Pakistan Microfinance Bank
33999 2022-23 Jul-2022 01/07/2022 Sales Tax Receivables PJV-0722-108 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0722-3 Advans Pakistan Microfinance Bank
34000 2022-23 Jul-2022 01/07/2022 CSS Stationary Outlet No.1 PJV-0722-108 0 600 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0722-3 Advans Pakistan Microfinance Bank
34004 2022-23 Jul-2022 01/07/2022 Cost of Goods Sold (TOS) PJV-0722-109 16630 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0722-4 Advans Pakistan Microfinance Bank
34005 2022-23 Jul-2022 01/07/2022 Sales Tax Receivables PJV-0722-109 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0722-4 Advans Pakistan Microfinance Bank
34006 2022-23 Jul-2022 01/07/2022 CSS Stationary Outlet No.1 PJV-0722-109 0 16630 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0722-4 Advans Pakistan Microfinance Bank
34010 2022-23 Jul-2022 06/07/2022 Cost of Goods Sold (TOS) PJV-0722-110 14250 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0722-5 Advans Pakistan Microfinance Bank
34011 2022-23 Jul-2022 06/07/2022 Sales Tax Receivables PJV-0722-110 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0722-5 Advans Pakistan Microfinance Bank
34012 2022-23 Jul-2022 06/07/2022 CSS Stationary Outlet No.1 PJV-0722-110 0 14250 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0722-5 Advans Pakistan Microfinance Bank
34016 2022-23 Jul-2022 20/07/2022 Cost of Goods Sold (TOS) PJV-0722-111 2029.037 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0722-11 Advans Pakistan Microfinance Bank
34017 2022-23 Jul-2022 20/07/2022 Sales Tax Receivables PJV-0722-111 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0722-11 Advans Pakistan Microfinance Bank
34018 2022-23 Jul-2022 20/07/2022 CSS Stationary Outlet No.1 PJV-0722-111 0 2029.037 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0722-11 Advans Pakistan Microfinance Bank
34022 2022-23 Jul-2022 06/07/2022 Cost of Goods Sold (TOS) PJV-0722-112 630 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0722-6 Advans Pakistan Microfinance Bank
34023 2022-23 Jul-2022 06/07/2022 Sales Tax Receivables PJV-0722-112 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0722-6 Advans Pakistan Microfinance Bank
34024 2022-23 Jul-2022 06/07/2022 CSS Stationary Outlet No.1 PJV-0722-112 0 630 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0722-6 Advans Pakistan Microfinance Bank
34028 2022-23 Jul-2022 13/07/2022 Cost of Goods Sold (TOS) PJV-0722-113 15404.1 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0722-7 Advans Pakistan Microfinance Bank
34029 2022-23 Jul-2022 13/07/2022 Sales Tax Receivables PJV-0722-113 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0722-7 Advans Pakistan Microfinance Bank
34030 2022-23 Jul-2022 13/07/2022 CSS Stationary Outlet No.1 PJV-0722-113 0 15404.1 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0722-7 Advans Pakistan Microfinance Bank
34034 2022-23 Jul-2022 15/07/2022 Cost of Goods Sold (TOS) PJV-0722-114 13365.5 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0722-8 Advans Pakistan Microfinance Bank
34035 2022-23 Jul-2022 15/07/2022 Sales Tax Receivables PJV-0722-114 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0722-8 Advans Pakistan Microfinance Bank
34036 2022-23 Jul-2022 15/07/2022 CSS Stationary Outlet No.1 PJV-0722-114 0 13365.5 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0722-8 Advans Pakistan Microfinance Bank
34040 2022-23 Jul-2022 13/07/2022 Cost of Goods Sold (TOS) PJV-0722-115 21667.171 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0722-9 Advans Pakistan Microfinance Bank
34041 2022-23 Jul-2022 13/07/2022 Sales Tax Receivables PJV-0722-115 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0722-9 Advans Pakistan Microfinance Bank
34042 2022-23 Jul-2022 13/07/2022 CSS Stationary Outlet No.1 PJV-0722-115 0 21667.171 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0722-9 Advans Pakistan Microfinance Bank
34046 2022-23 Jul-2022 15/07/2022 Cost of Goods Sold (TOS) PJV-0722-116 19276.659 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0722-10 Advans Pakistan Microfinance Bank
34047 2022-23 Jul-2022 15/07/2022 Sales Tax Receivables PJV-0722-116 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0722-10 Advans Pakistan Microfinance Bank
34048 2022-23 Jul-2022 15/07/2022 CSS Stationary Outlet No.1 PJV-0722-116 0 19276.659 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0722-10 Advans Pakistan Microfinance Bank
34052 2022-23 Jul-2022 20/07/2022 Cost of Goods Sold (TOS) PJV-0722-117 22197.92 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0722-12 Advans Pakistan Microfinance Bank
34053 2022-23 Jul-2022 20/07/2022 Sales Tax Receivables PJV-0722-117 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0722-12 Advans Pakistan Microfinance Bank
34054 2022-23 Jul-2022 20/07/2022 CSS Stationary Outlet No.1 PJV-0722-117 0 22197.92 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0722-12 Advans Pakistan Microfinance Bank
34058 2022-23 Jul-2022 20/07/2022 Cost of Goods Sold (TOS) PJV-0722-118 14255 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0722-13 Advans Pakistan Microfinance Bank
34059 2022-23 Jul-2022 20/07/2022 Sales Tax Receivables PJV-0722-118 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0722-13 Advans Pakistan Microfinance Bank
34060 2022-23 Jul-2022 20/07/2022 CSS Stationary Outlet No.1 PJV-0722-118 0 14255 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0722-13 Advans Pakistan Microfinance Bank
34064 2022-23 Jul-2022 20/07/2022 Cost of Goods Sold (TOS) PJV-0722-119 14690 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0722-14 Advans Pakistan Microfinance Bank
34065 2022-23 Jul-2022 20/07/2022 Sales Tax Receivables PJV-0722-119 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0722-14 Advans Pakistan Microfinance Bank
34066 2022-23 Jul-2022 20/07/2022 CSS Stationary Outlet No.1 PJV-0722-119 0 14690 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0722-14 Advans Pakistan Microfinance Bank
34070 2022-23 Jul-2022 22/07/2022 Cost of Goods Sold (TOS) PJV-0722-120 5700 0 Record Cost of Goods Sold (TOS) from Open Market against order of TT-0722-15 Advans Pakistan Microfinance Bank
34071 2022-23 Jul-2022 22/07/2022 Sales Tax Receivables PJV-0722-120 0 0 Record Sales Tax Receivables from Open Market against order of TT-0722-15 Advans Pakistan Microfinance Bank
34072 2022-23 Jul-2022 22/07/2022 Open Market PJV-0722-120 0 5700 Record Open Market from Open Market against order of TT-0722-15 Advans Pakistan Microfinance Bank
34076 2022-23 Jul-2022 22/07/2022 Cost of Goods Sold (TOS) PJV-0722-121 1370 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0722-16 Advans Pakistan Microfinance Bank
34077 2022-23 Jul-2022 22/07/2022 Sales Tax Receivables PJV-0722-121 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0722-16 Advans Pakistan Microfinance Bank
34078 2022-23 Jul-2022 22/07/2022 CSS Stationary Outlet No.1 PJV-0722-121 0 1370 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0722-16 Advans Pakistan Microfinance Bank
34082 2022-23 Jul-2022 22/07/2022 Cost of Goods Sold (TOS) PJV-0722-122 7568.9 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0722-17 Advans Pakistan Microfinance Bank
34083 2022-23 Jul-2022 22/07/2022 Sales Tax Receivables PJV-0722-122 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0722-17 Advans Pakistan Microfinance Bank
34084 2022-23 Jul-2022 22/07/2022 CSS Stationary Outlet No.1 PJV-0722-122 0 7568.9 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0722-17 Advans Pakistan Microfinance Bank
34088 2022-23 Jul-2022 27/07/2022 Cost of Goods Sold (TOS) PJV-0722-123 8171.6 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0722-18 Advans Pakistan Microfinance Bank
34089 2022-23 Jul-2022 27/07/2022 Sales Tax Receivables PJV-0722-123 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0722-18 Advans Pakistan Microfinance Bank
34090 2022-23 Jul-2022 27/07/2022 CSS Stationary Outlet No.1 PJV-0722-123 0 8171.6 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0722-18 Advans Pakistan Microfinance Bank
34094 2022-23 Jul-2022 27/07/2022 Cost of Goods Sold (TOS) PJV-0722-124 1800 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0722-19 Advans Pakistan Microfinance Bank
34095 2022-23 Jul-2022 27/07/2022 Sales Tax Receivables PJV-0722-124 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0722-19 Advans Pakistan Microfinance Bank
34096 2022-23 Jul-2022 27/07/2022 CSS Stationary Outlet No.1 PJV-0722-124 0 1800 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0722-19 Advans Pakistan Microfinance Bank
34100 2022-23 Jul-2022 27/07/2022 Cost of Goods Sold (TOS) PJV-0722-125 1000 0 Record Cost of Goods Sold (TOS) from Open Market against order of TT-0722-20 Advans Pakistan Microfinance Bank
34101 2022-23 Jul-2022 27/07/2022 Sales Tax Receivables PJV-0722-125 0 0 Record Sales Tax Receivables from Open Market against order of TT-0722-20 Advans Pakistan Microfinance Bank
34102 2022-23 Jul-2022 27/07/2022 Open Market PJV-0722-125 0 1000 Record Open Market from Open Market against order of TT-0722-20 Advans Pakistan Microfinance Bank
34120 2022-23 Aug-2022 03/08/2022 Cost of Goods Sold (TCSS) PJV-0822-21 6600 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0822-6 Power Cement Ltd.
34121 2022-23 Aug-2022 03/08/2022 Sales Tax Receivables PJV-0822-21 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0822-6 Power Cement Ltd.
34122 2022-23 Aug-2022 03/08/2022 Printec PJV-0822-21 0 6600 Record Printec from Printec against order of TCSAS-0822-6 Power Cement Ltd.
34191 2022-23 Aug-2022 10/08/2022 Cost of Goods Sold (CSS) PJV-0822-22 4500 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-0822-15 Golden Harvest Foods Pvt. Ltd.
34192 2022-23 Aug-2022 10/08/2022 Sales Tax Receivables PJV-0822-22 0 0 Record Sales Tax Receivables from Printec against order of CSaS-0822-15 Golden Harvest Foods Pvt. Ltd.
34193 2022-23 Aug-2022 10/08/2022 Printec PJV-0822-22 0 4500 Record Printec from Printec against order of CSaS-0822-15 Golden Harvest Foods Pvt. Ltd.
34197 2022-23 Aug-2022 10/08/2022 Cost of Goods Sold (CSS) PJV-0822-23 7750 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-0822-14 Sindh Distribution Services
34198 2022-23 Aug-2022 10/08/2022 Sales Tax Receivables PJV-0822-23 0 0 Record Sales Tax Receivables from Printec against order of CSaS-0822-14 Sindh Distribution Services
34199 2022-23 Aug-2022 10/08/2022 Printec PJV-0822-23 0 7750 Record Printec from Printec against order of CSaS-0822-14 Sindh Distribution Services
34203 2022-23 Aug-2022 11/08/2022 Cost of Goods Sold (TCSS) PJV-0822-24 15000 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0822-16 Power Cement Ltd.
34204 2022-23 Aug-2022 11/08/2022 Sales Tax Receivables PJV-0822-24 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0822-16 Power Cement Ltd.
34205 2022-23 Aug-2022 11/08/2022 Printec PJV-0822-24 0 15000 Record Printec from Printec against order of TCSAS-0822-16 Power Cement Ltd.
34209 2022-23 Aug-2022 12/08/2022 Cost of Goods Sold (TCSS) PJV-0822-25 1200 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0822-18 Pacific Delta Shipping Pvt. Ltd.
34210 2022-23 Aug-2022 12/08/2022 Sales Tax Receivables PJV-0822-25 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0822-18 Pacific Delta Shipping Pvt. Ltd.
34211 2022-23 Aug-2022 12/08/2022 Printec PJV-0822-25 0 1200 Record Printec from Printec against order of TCSAS-0822-18 Pacific Delta Shipping Pvt. Ltd.
34215 2022-23 Aug-2022 11/08/2022 Cost of Goods Sold (TCSS) PJV-0822-26 7200 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0822-17 Sicpa Ink Pakistan Pvt Ltd
34216 2022-23 Aug-2022 11/08/2022 Sales Tax Receivables PJV-0822-26 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0822-17 Sicpa Ink Pakistan Pvt Ltd
34217 2022-23 Aug-2022 11/08/2022 Printec PJV-0822-26 0 7200 Record Printec from Printec against order of TCSAS-0822-17 Sicpa Ink Pakistan Pvt Ltd
34221 2022-23 Aug-2022 11/08/2022 Cost of Goods Sold (TCSS) PJV-0822-27 39307 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0822-15 Sicpa Ink Pakistan Pvt Ltd
34222 2022-23 Aug-2022 11/08/2022 Sales Tax Receivables PJV-0822-27 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0822-15 Sicpa Ink Pakistan Pvt Ltd
34223 2022-23 Aug-2022 11/08/2022 Printec PJV-0822-27 0 39307 Record Printec from Printec against order of TCSAS-0822-15 Sicpa Ink Pakistan Pvt Ltd
34227 2022-23 Aug-2022 11/08/2022 Cost of Goods Sold (TCSS) PJV-0822-28 3050 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0822-14 Delta Transport Pvt. Ltd.
34228 2022-23 Aug-2022 11/08/2022 Sales Tax Receivables PJV-0822-28 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0822-14 Delta Transport Pvt. Ltd.
34229 2022-23 Aug-2022 11/08/2022 Printec PJV-0822-28 0 3050 Record Printec from Printec against order of TCSAS-0822-14 Delta Transport Pvt. Ltd.
34255 2022-23 Aug-2022 04/08/2022 Cost of Goods Sold (CSS) PJV-0822-29 11408.096 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0822-8 Karwan-e-Hayat
34256 2022-23 Aug-2022 04/08/2022 Sales Tax Receivables PJV-0822-29 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0822-8 Karwan-e-Hayat
34257 2022-23 Aug-2022 04/08/2022 CSS Stationary Outlet No.1 PJV-0822-29 0 11408.096 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0822-8 Karwan-e-Hayat
34261 2022-23 Aug-2022 11/08/2022 Cost of Goods Sold (CSS) PJV-0822-30 1140 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0822-19 Envicrete Ltd.
34262 2022-23 Aug-2022 11/08/2022 Sales Tax Receivables PJV-0822-30 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0822-19 Envicrete Ltd.
34263 2022-23 Aug-2022 11/08/2022 CSS Stationary Outlet No.1 PJV-0822-30 0 1140 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0822-19 Envicrete Ltd.
34291 2022-23 Aug-2022 13/08/2022 Cost of Goods Sold (TCSS) PJV-0822-31 13500 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0822-19 JDW Sugar Mills Ltd. Unit-I
34292 2022-23 Aug-2022 13/08/2022 Sales Tax Receivables PJV-0822-31 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0822-19 JDW Sugar Mills Ltd. Unit-I
34293 2022-23 Aug-2022 13/08/2022 Printec PJV-0822-31 0 13500 Record Printec from Printec against order of TCSAS-0822-19 JDW Sugar Mills Ltd. Unit-I
34297 2022-23 Aug-2022 10/08/2022 Cost of Goods Sold (CSS) PJV-0822-32 3000 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-0822-12 Golden Harvest Foods Pvt. Ltd.
34298 2022-23 Aug-2022 10/08/2022 Sales Tax Receivables PJV-0822-32 0 0 Record Sales Tax Receivables from Printec against order of CSaS-0822-12 Golden Harvest Foods Pvt. Ltd.
34299 2022-23 Aug-2022 10/08/2022 Printec PJV-0822-32 0 3000 Record Printec from Printec against order of CSaS-0822-12 Golden Harvest Foods Pvt. Ltd.
34303 2022-23 Aug-2022 17/08/2022 Cost of Goods Sold (TCSS) PJV-0822-33 19000 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0822-27 JDW Sugar Mills Ltd. Unit-III
34304 2022-23 Aug-2022 17/08/2022 Sales Tax Receivables PJV-0822-33 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0822-27 JDW Sugar Mills Ltd. Unit-III
34305 2022-23 Aug-2022 17/08/2022 Printec PJV-0822-33 0 19000 Record Printec from Printec against order of TCSAS-0822-27 JDW Sugar Mills Ltd. Unit-III
34309 2022-23 Aug-2022 17/08/2022 Cost of Goods Sold (TCSS) PJV-0822-34 4000 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0822-29 JDW Sugar Mills Ltd. Unit-III
34310 2022-23 Aug-2022 17/08/2022 Sales Tax Receivables PJV-0822-34 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0822-29 JDW Sugar Mills Ltd. Unit-III
34311 2022-23 Aug-2022 17/08/2022 Printec PJV-0822-34 0 4000 Record Printec from Printec against order of TCSAS-0822-29 JDW Sugar Mills Ltd. Unit-III
34315 2022-23 Aug-2022 17/08/2022 Cost of Goods Sold (TCSS) PJV-0822-35 13000 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0822-28 JDW Sugar Mills Ltd. Unit-II
34316 2022-23 Aug-2022 17/08/2022 Sales Tax Receivables PJV-0822-35 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0822-28 JDW Sugar Mills Ltd. Unit-II
34317 2022-23 Aug-2022 17/08/2022 Printec PJV-0822-35 0 13000 Record Printec from Printec against order of TCSAS-0822-28 JDW Sugar Mills Ltd. Unit-II
34321 2022-23 Aug-2022 15/08/2022 Cost of Goods Sold (TCSS) PJV-0822-36 7200 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0822-23 Bank Of China
34322 2022-23 Aug-2022 15/08/2022 Sales Tax Receivables PJV-0822-36 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0822-23 Bank Of China
34323 2022-23 Aug-2022 15/08/2022 Printec PJV-0822-36 0 7200 Record Printec from Printec against order of TCSAS-0822-23 Bank Of China
34331 2022-23 Jul-2022 01/07/2022 Cost of Goods Sold (TOS) PJV-0722-127 59128.07 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0722-1 Advans Pakistan Microfinance Bank
34332 2022-23 Jul-2022 01/07/2022 Sales Tax Receivables PJV-0722-127 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0722-1 Advans Pakistan Microfinance Bank
34333 2022-23 Jul-2022 01/07/2022 CSS Stationary Outlet No.1 PJV-0722-127 0 59128.07 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0722-1 Advans Pakistan Microfinance Bank
34337 2022-23 Jul-2022 30/07/2022 Cost of Goods Sold (TOS) PJV-0722-128 17391.7 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0722-21 Advans Pakistan Microfinance Bank
34338 2022-23 Jul-2022 30/07/2022 Sales Tax Receivables PJV-0722-128 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0722-21 Advans Pakistan Microfinance Bank
34339 2022-23 Jul-2022 30/07/2022 CSS Stationary Outlet No.1 PJV-0722-128 0 17391.7 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0722-21 Advans Pakistan Microfinance Bank
34343 2022-23 Aug-2022 15/08/2022 Cost of Goods Sold (CSS) PJV-0822-37 500 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0822-27 Shield Corporation Pvt. Ltd.
34344 2022-23 Aug-2022 15/08/2022 Sales Tax Receivables PJV-0822-37 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0822-27 Shield Corporation Pvt. Ltd.
34345 2022-23 Aug-2022 15/08/2022 CSS Stationary Outlet No.1 PJV-0822-37 0 500 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0822-27 Shield Corporation Pvt. Ltd.
34349 2022-23 Aug-2022 13/08/2022 Cost of Goods Sold (CSS) PJV-0822-38 12600 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0822-24 KASB Institute Of Technology
34350 2022-23 Aug-2022 13/08/2022 Sales Tax Receivables PJV-0822-38 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0822-24 KASB Institute Of Technology
34351 2022-23 Aug-2022 13/08/2022 Open Market PJV-0822-38 0 12600 Record Open Market from Open Market against order of CSaS-0822-24 KASB Institute Of Technology
34355 2022-23 Aug-2022 12/08/2022 Cost of Goods Sold (CSS) PJV-0822-39 13209.952 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-0822-23 Shield Corporation Pvt. Ltd.
34356 2022-23 Aug-2022 12/08/2022 Sales Tax Receivables PJV-0822-39 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-0822-23 Shield Corporation Pvt. Ltd.
34357 2022-23 Aug-2022 12/08/2022 CSS Stationary Outlet No.1 PJV-0822-39 0 11529.952 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-0822-23 Shield Corporation Pvt. Ltd.
34358 2022-23 Aug-2022 12/08/2022 Open Market PJV-0822-39 0 1680 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-0822-23 Shield Corporation Pvt. Ltd.
34370 2022-23 Aug-2022 16/08/2022 Cost of Goods Sold (CSS) PJV-0822-40 3100 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-0822-29 Golden Harvest Foods Pvt. Ltd.
34371 2022-23 Aug-2022 16/08/2022 Sales Tax Receivables PJV-0822-40 0 0 Record Sales Tax Receivables from Printec against order of CSaS-0822-29 Golden Harvest Foods Pvt. Ltd.
34372 2022-23 Aug-2022 16/08/2022 Printec PJV-0822-40 0 3100 Record Printec from Printec against order of CSaS-0822-29 Golden Harvest Foods Pvt. Ltd.
34376 2022-23 Aug-2022 16/08/2022 Cost of Goods Sold (CSS) PJV-0822-41 9300 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-0822-31 Sindh Distribution Services
34377 2022-23 Aug-2022 16/08/2022 Sales Tax Receivables PJV-0822-41 0 0 Record Sales Tax Receivables from Printec against order of CSaS-0822-31 Sindh Distribution Services
34378 2022-23 Aug-2022 16/08/2022 Printec PJV-0822-41 0 9300 Record Printec from Printec against order of CSaS-0822-31 Sindh Distribution Services
34382 2022-23 Aug-2022 02/08/2022 Cost of Goods Sold (CSS) PJV-0822-42 6030 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0822-4 Karachi Gymkhana
34383 2022-23 Aug-2022 02/08/2022 Sales Tax Receivables PJV-0822-42 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0822-4 Karachi Gymkhana
34384 2022-23 Aug-2022 02/08/2022 CSS Stationary Outlet No.1 PJV-0822-42 0 6030 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0822-4 Karachi Gymkhana
34388 2022-23 Jul-2022 18/07/2022 Cost of Goods Sold (Shop-1) PJV-0722-129 2042.495 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0722-11 CSS Stationary Outlet No.1
34389 2022-23 Jul-2022 18/07/2022 Sales Tax Receivables PJV-0722-129 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0722-11 CSS Stationary Outlet No.1
34390 2022-23 Jul-2022 18/07/2022 CSS Stationary Outlet No.1 PJV-0722-129 0 2042.495 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0722-11 CSS Stationary Outlet No.1
34394 2022-23 Jul-2022 19/07/2022 Cost of Goods Sold (Shop-1) PJV-0722-130 3904.938 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0722-12 CSS Stationary Outlet No.1
34395 2022-23 Jul-2022 19/07/2022 Sales Tax Receivables PJV-0722-130 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0722-12 CSS Stationary Outlet No.1
34396 2022-23 Jul-2022 19/07/2022 CSS Stationary Outlet No.1 PJV-0722-130 0 3904.938 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0722-12 CSS Stationary Outlet No.1
34400 2022-23 Jul-2022 20/07/2022 Cost of Goods Sold (Shop-1) PJV-0722-131 3898.0112 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0722-13 CSS Stationary Outlet No.1
34401 2022-23 Jul-2022 20/07/2022 Sales Tax Receivables PJV-0722-131 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0722-13 CSS Stationary Outlet No.1
34402 2022-23 Jul-2022 20/07/2022 CSS Stationary Outlet No.1 PJV-0722-131 0 3898.0112 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0722-13 CSS Stationary Outlet No.1
34406 2022-23 Jul-2022 21/07/2022 Cost of Goods Sold (Shop-1) PJV-0722-132 4137.693 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0722-14 CSS Stationary Outlet No.1
34407 2022-23 Jul-2022 21/07/2022 Sales Tax Receivables PJV-0722-132 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0722-14 CSS Stationary Outlet No.1
34408 2022-23 Jul-2022 21/07/2022 CSS Stationary Outlet No.1 PJV-0722-132 0 4137.693 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0722-14 CSS Stationary Outlet No.1
34412 2022-23 Jul-2022 22/07/2022 Cost of Goods Sold (Shop-1) PJV-0722-133 1235.435 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0722-15 CSS Stationary Outlet No.1
34413 2022-23 Jul-2022 22/07/2022 Sales Tax Receivables PJV-0722-133 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0722-15 CSS Stationary Outlet No.1
34414 2022-23 Jul-2022 22/07/2022 CSS Stationary Outlet No.1 PJV-0722-133 0 1235.435 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0722-15 CSS Stationary Outlet No.1
34418 2022-23 Jul-2022 23/07/2022 Cost of Goods Sold (Shop-1) PJV-0722-134 5346.13 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0722-16 CSS Stationary Outlet No.1
34419 2022-23 Jul-2022 23/07/2022 Sales Tax Receivables PJV-0722-134 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0722-16 CSS Stationary Outlet No.1
34420 2022-23 Jul-2022 23/07/2022 CSS Stationary Outlet No.1 PJV-0722-134 0 5346.13 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0722-16 CSS Stationary Outlet No.1
34424 2022-23 Jul-2022 26/07/2022 Cost of Goods Sold (Shop-1) PJV-0722-135 1188.18 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0722-17 CSS Stationary Outlet No.1
34425 2022-23 Jul-2022 26/07/2022 Sales Tax Receivables PJV-0722-135 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0722-17 CSS Stationary Outlet No.1
34426 2022-23 Jul-2022 26/07/2022 CSS Stationary Outlet No.1 PJV-0722-135 0 1188.18 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0722-17 CSS Stationary Outlet No.1
34430 2022-23 Jul-2022 27/07/2022 Cost of Goods Sold (Shop-1) PJV-0722-136 2891.805 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0722-18 CSS Stationary Outlet No.1
34431 2022-23 Jul-2022 27/07/2022 Sales Tax Receivables PJV-0722-136 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0722-18 CSS Stationary Outlet No.1
34432 2022-23 Jul-2022 27/07/2022 CSS Stationary Outlet No.1 PJV-0722-136 0 2891.805 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0722-18 CSS Stationary Outlet No.1
34436 2022-23 Jul-2022 28/07/2022 Cost of Goods Sold (Shop-1) PJV-0722-137 612.644 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0722-19 CSS Stationary Outlet No.1
34437 2022-23 Jul-2022 28/07/2022 Sales Tax Receivables PJV-0722-137 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0722-19 CSS Stationary Outlet No.1
34438 2022-23 Jul-2022 28/07/2022 CSS Stationary Outlet No.1 PJV-0722-137 0 612.644 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0722-19 CSS Stationary Outlet No.1
34442 2022-23 Jul-2022 29/07/2022 Cost of Goods Sold (Shop-1) PJV-0722-138 1383.43 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0722-20 CSS Stationary Outlet No.1
34443 2022-23 Jul-2022 29/07/2022 Sales Tax Receivables PJV-0722-138 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0722-20 CSS Stationary Outlet No.1
34444 2022-23 Jul-2022 29/07/2022 CSS Stationary Outlet No.1 PJV-0722-138 0 1383.43 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0722-20 CSS Stationary Outlet No.1
34448 2022-23 Jul-2022 30/07/2022 Cost of Goods Sold (Shop-1) PJV-0722-139 1627 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0722-21 CSS Stationary Outlet No.1
34449 2022-23 Jul-2022 30/07/2022 Sales Tax Receivables PJV-0722-139 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0722-21 CSS Stationary Outlet No.1
34450 2022-23 Jul-2022 30/07/2022 CSS Stationary Outlet No.1 PJV-0722-139 0 1627 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0722-21 CSS Stationary Outlet No.1
34454 2022-23 Aug-2022 01/08/2022 Cost of Goods Sold (Shop-1) PJV-0822-43 1368.576 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0822-1 CSS Stationary Outlet No.1
34455 2022-23 Aug-2022 01/08/2022 Sales Tax Receivables PJV-0822-43 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0822-1 CSS Stationary Outlet No.1
34456 2022-23 Aug-2022 01/08/2022 CSS Stationary Outlet No.1 PJV-0822-43 0 1368.576 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0822-1 CSS Stationary Outlet No.1
34460 2022-23 Aug-2022 02/08/2022 Cost of Goods Sold (Shop-1) PJV-0822-44 2761.559504 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0822-2 CSS Stationary Outlet No.1
34461 2022-23 Aug-2022 02/08/2022 Sales Tax Receivables PJV-0822-44 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0822-2 CSS Stationary Outlet No.1
34462 2022-23 Aug-2022 02/08/2022 CSS Stationary Outlet No.1 PJV-0822-44 0 2761.559504 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0822-2 CSS Stationary Outlet No.1
34466 2022-23 Aug-2022 03/08/2022 Cost of Goods Sold (Shop-1) PJV-0822-45 3103.036 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0822-3 CSS Stationary Outlet No.1
34467 2022-23 Aug-2022 03/08/2022 Sales Tax Receivables PJV-0822-45 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0822-3 CSS Stationary Outlet No.1
34468 2022-23 Aug-2022 03/08/2022 CSS Stationary Outlet No.1 PJV-0822-45 0 3103.036 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0822-3 CSS Stationary Outlet No.1
34472 2022-23 Aug-2022 04/08/2022 Cost of Goods Sold (Shop-1) PJV-0822-46 3525.93 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0822-4 CSS Stationary Outlet No.1
34473 2022-23 Aug-2022 04/08/2022 Sales Tax Receivables PJV-0822-46 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0822-4 CSS Stationary Outlet No.1
34474 2022-23 Aug-2022 04/08/2022 CSS Stationary Outlet No.1 PJV-0822-46 0 3525.93 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0822-4 CSS Stationary Outlet No.1
34478 2022-23 Aug-2022 05/08/2022 Cost of Goods Sold (Shop-1) PJV-0822-47 2518.601 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0822-5 CSS Stationary Outlet No.1
34479 2022-23 Aug-2022 05/08/2022 Sales Tax Receivables PJV-0822-47 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0822-5 CSS Stationary Outlet No.1
34480 2022-23 Aug-2022 05/08/2022 CSS Stationary Outlet No.1 PJV-0822-47 0 2518.601 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0822-5 CSS Stationary Outlet No.1
34484 2022-23 Aug-2022 06/08/2022 Cost of Goods Sold (Shop-1) PJV-0822-48 2795.472 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0822-6 CSS Stationary Outlet No.1
34485 2022-23 Aug-2022 06/08/2022 Sales Tax Receivables PJV-0822-48 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0822-6 CSS Stationary Outlet No.1
34486 2022-23 Aug-2022 06/08/2022 CSS Stationary Outlet No.1 PJV-0822-48 0 2795.472 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0822-6 CSS Stationary Outlet No.1
34490 2022-23 Aug-2022 10/08/2022 Cost of Goods Sold (Shop-1) PJV-0822-49 1400.107 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0822-7 CSS Stationary Outlet No.1
34491 2022-23 Aug-2022 10/08/2022 Sales Tax Receivables PJV-0822-49 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0822-7 CSS Stationary Outlet No.1
34492 2022-23 Aug-2022 10/08/2022 CSS Stationary Outlet No.1 PJV-0822-49 0 1400.107 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0822-7 CSS Stationary Outlet No.1
34496 2022-23 Aug-2022 11/08/2022 Cost of Goods Sold (Shop-1) PJV-0822-50 6396.35 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0822-8 CSS Stationary Outlet No.1
34497 2022-23 Aug-2022 11/08/2022 Sales Tax Receivables PJV-0822-50 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0822-8 CSS Stationary Outlet No.1
34498 2022-23 Aug-2022 11/08/2022 CSS Stationary Outlet No.1 PJV-0822-50 0 6396.35 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0822-8 CSS Stationary Outlet No.1
34502 2022-23 Aug-2022 12/08/2022 Cost of Goods Sold (Shop-1) PJV-0822-51 3202.43 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0822-9 CSS Stationary Outlet No.1
34503 2022-23 Aug-2022 12/08/2022 Sales Tax Receivables PJV-0822-51 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0822-9 CSS Stationary Outlet No.1
34504 2022-23 Aug-2022 12/08/2022 CSS Stationary Outlet No.1 PJV-0822-51 0 3202.43 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0822-9 CSS Stationary Outlet No.1
34508 2022-23 Aug-2022 13/08/2022 Cost of Goods Sold (Shop-1) PJV-0822-52 2657 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0822-10 CSS Stationary Outlet No.1
34509 2022-23 Aug-2022 13/08/2022 Sales Tax Receivables PJV-0822-52 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0822-10 CSS Stationary Outlet No.1
34510 2022-23 Aug-2022 13/08/2022 CSS Stationary Outlet No.1 PJV-0822-52 0 2657 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0822-10 CSS Stationary Outlet No.1
34514 2022-23 Aug-2022 15/08/2022 Cost of Goods Sold (Shop-1) PJV-0822-53 1163.898 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0822-11 CSS Stationary Outlet No.1
34515 2022-23 Aug-2022 15/08/2022 Sales Tax Receivables PJV-0822-53 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0822-11 CSS Stationary Outlet No.1
34516 2022-23 Aug-2022 15/08/2022 CSS Stationary Outlet No.1 PJV-0822-53 0 1163.898 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0822-11 CSS Stationary Outlet No.1
34520 2022-23 Aug-2022 16/08/2022 Cost of Goods Sold (Shop-1) PJV-0822-54 4108.765 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0822-12 CSS Stationary Outlet No.1
34521 2022-23 Aug-2022 16/08/2022 Sales Tax Receivables PJV-0822-54 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0822-12 CSS Stationary Outlet No.1
34522 2022-23 Aug-2022 16/08/2022 CSS Stationary Outlet No.1 PJV-0822-54 0 4108.765 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0822-12 CSS Stationary Outlet No.1
34526 2022-23 Aug-2022 17/08/2022 Cost of Goods Sold (Shop-1) PJV-0822-55 2978.667 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0822-13 CSS Stationary Outlet No.1
34527 2022-23 Aug-2022 17/08/2022 Sales Tax Receivables PJV-0822-55 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0822-13 CSS Stationary Outlet No.1
34528 2022-23 Aug-2022 17/08/2022 CSS Stationary Outlet No.1 PJV-0822-55 0 2978.667 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0822-13 CSS Stationary Outlet No.1
34532 2022-23 Aug-2022 18/08/2022 Cost of Goods Sold (Shop-1) PJV-0822-56 2608.85 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0822-14 CSS Stationary Outlet No.1
34533 2022-23 Aug-2022 18/08/2022 Sales Tax Receivables PJV-0822-56 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0822-14 CSS Stationary Outlet No.1
34534 2022-23 Aug-2022 18/08/2022 CSS Stationary Outlet No.1 PJV-0822-56 0 2608.85 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0822-14 CSS Stationary Outlet No.1
34538 2022-23 Aug-2022 19/08/2022 Cost of Goods Sold (Shop-1) PJV-0822-57 2599.485 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0822-15 CSS Stationary Outlet No.1
34539 2022-23 Aug-2022 19/08/2022 Sales Tax Receivables PJV-0822-57 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0822-15 CSS Stationary Outlet No.1
34540 2022-23 Aug-2022 19/08/2022 CSS Stationary Outlet No.1 PJV-0822-57 0 2599.485 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0822-15 CSS Stationary Outlet No.1
34544 2022-23 Aug-2022 20/08/2022 Cost of Goods Sold (Shop-1) PJV-0822-58 4318 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0822-16 CSS Stationary Outlet No.1
34545 2022-23 Aug-2022 20/08/2022 Sales Tax Receivables PJV-0822-58 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0822-16 CSS Stationary Outlet No.1
34546 2022-23 Aug-2022 20/08/2022 CSS Stationary Outlet No.1 PJV-0822-58 0 4318 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0822-16 CSS Stationary Outlet No.1
34550 2022-23 Aug-2022 22/08/2022 Cost of Goods Sold (Shop-1) PJV-0822-59 1968.971 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0822-17 CSS Stationary Outlet No.1
34551 2022-23 Aug-2022 22/08/2022 Sales Tax Receivables PJV-0822-59 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0822-17 CSS Stationary Outlet No.1
34552 2022-23 Aug-2022 22/08/2022 CSS Stationary Outlet No.1 PJV-0822-59 0 1968.971 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0822-17 CSS Stationary Outlet No.1
34556 2022-23 Aug-2022 15/08/2022 Cost of Goods Sold (TCSS) PJV-0822-60 1014 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0822-24 Gadoon Textile Mills Limited
34557 2022-23 Aug-2022 15/08/2022 Sales Tax Receivables PJV-0822-60 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0822-24 Gadoon Textile Mills Limited
34558 2022-23 Aug-2022 15/08/2022 CSS Stationary Outlet No.1 PJV-0822-60 0 1014 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0822-24 Gadoon Textile Mills Limited
34562 2022-23 Aug-2022 16/08/2022 Cost of Goods Sold (TCSS) PJV-0822-61 45498 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0822-25 DHL Pakistan Ltd
34563 2022-23 Aug-2022 16/08/2022 Sales Tax Receivables PJV-0822-61 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0822-25 DHL Pakistan Ltd
34564 2022-23 Aug-2022 16/08/2022 CSS Stationary Outlet No.1 PJV-0822-61 0 45498 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0822-25 DHL Pakistan Ltd
34568 2022-23 Aug-2022 16/08/2022 Cost of Goods Sold (TCSS) PJV-0822-62 55006.16 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0822-26 DHL Pakistan Ltd
34569 2022-23 Aug-2022 16/08/2022 Sales Tax Receivables PJV-0822-62 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0822-26 DHL Pakistan Ltd
34570 2022-23 Aug-2022 16/08/2022 CSS Stationary Outlet No.1 PJV-0822-62 0 55006.16 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0822-26 DHL Pakistan Ltd
34574 2022-23 Aug-2022 13/08/2022 Cost of Goods Sold (CSS) PJV-0822-63 2520 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0822-25 Karachi Gymkhana
34575 2022-23 Aug-2022 13/08/2022 Sales Tax Receivables PJV-0822-63 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0822-25 Karachi Gymkhana
34576 2022-23 Aug-2022 13/08/2022 CSS Stationary Outlet No.1 PJV-0822-63 0 2520 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0822-25 Karachi Gymkhana
34580 2022-23 Aug-2022 19/08/2022 Cost of Goods Sold (TCSS) PJV-0822-64 1620 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0822-36 Pakistan Cables Limited
34581 2022-23 Aug-2022 19/08/2022 Sales Tax Receivables PJV-0822-64 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0822-36 Pakistan Cables Limited
34582 2022-23 Aug-2022 19/08/2022 CSS Stationary Outlet No.1 PJV-0822-64 0 1620 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0822-36 Pakistan Cables Limited
34590 2022-23 Aug-2022 17/08/2022 Cost of Goods Sold (CSS) PJV-0822-65 7345 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-0822-33 Samaa TV
34591 2022-23 Aug-2022 17/08/2022 Sales Tax Receivables PJV-0822-65 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-0822-33 Samaa TV
34592 2022-23 Aug-2022 17/08/2022 CSS Stationary Outlet No.1 PJV-0822-65 0 7125 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-0822-33 Samaa TV
34593 2022-23 Aug-2022 17/08/2022 Open Market PJV-0822-65 0 220 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-0822-33 Samaa TV
34626 2022-23 Aug-2022 17/08/2022 Cost of Goods Sold (TCSS) PJV-0822-66 15240 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0822-31 Pakistan Cables Limited
34627 2022-23 Aug-2022 17/08/2022 Sales Tax Receivables PJV-0822-66 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0822-31 Pakistan Cables Limited
34628 2022-23 Aug-2022 17/08/2022 CSS Stationary Outlet No.1 PJV-0822-66 0 15240 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0822-31 Pakistan Cables Limited
34632 2022-23 Aug-2022 20/08/2022 Cost of Goods Sold (TCSS) PJV-0822-67 4300 0 Record Cost of Goods Sold (TCSS) from Galaxy Computers against order of TCSAS-0822-40 Oil World (PVT.) Limitd
34633 2022-23 Aug-2022 20/08/2022 Sales Tax Receivables PJV-0822-67 0 0 Record Sales Tax Receivables from Galaxy Computers against order of TCSAS-0822-40 Oil World (PVT.) Limitd
34634 2022-23 Aug-2022 20/08/2022 Galaxy Computers PJV-0822-67 0 4300 Record Galaxy Computers from Galaxy Computers against order of TCSAS-0822-40 Oil World (PVT.) Limitd
34638 2022-23 Aug-2022 17/08/2022 Cost of Goods Sold (TCSS) PJV-0822-68 26660 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0822-34 Pakistan Cables Limited
34639 2022-23 Aug-2022 17/08/2022 Sales Tax Receivables PJV-0822-68 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0822-34 Pakistan Cables Limited
34640 2022-23 Aug-2022 17/08/2022 CSS Stationary Outlet No.1 PJV-0822-68 0 26660 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0822-34 Pakistan Cables Limited
34670 2022-23 Aug-2022 19/08/2022 Cost of Goods Sold (TCSS) PJV-0822-69 3900 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0822-38 People Steel Mills Limited
34671 2022-23 Aug-2022 19/08/2022 Sales Tax Receivables PJV-0822-69 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0822-38 People Steel Mills Limited
34672 2022-23 Aug-2022 19/08/2022 Open Market PJV-0822-69 0 3900 Record Open Market from Open Market against order of TCSAS-0822-38 People Steel Mills Limited
34694 2022-23 Jul-2022 30/07/2022 Cost of Goods Sold (CSS) PJV-0722-140 10200 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0722-28 Streets & Treats (Private) Limited
34695 2022-23 Jul-2022 30/07/2022 Sales Tax Receivables PJV-0722-140 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0722-28 Streets & Treats (Private) Limited
34696 2022-23 Jul-2022 30/07/2022 CSS Stationary Outlet No.1 PJV-0722-140 0 10200 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0722-28 Streets & Treats (Private) Limited
34700 2022-23 Aug-2022 25/08/2022 Cost of Goods Sold (CSS) PJV-0822-70 4400 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0822-45 CKD Pharma
34701 2022-23 Aug-2022 25/08/2022 Sales Tax Receivables PJV-0822-70 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0822-45 CKD Pharma
34702 2022-23 Aug-2022 25/08/2022 Open Market PJV-0822-70 0 4400 Record Open Market from Open Market against order of CSaS-0822-45 CKD Pharma
34706 2022-23 Aug-2022 22/08/2022 Cost of Goods Sold (TCSS) PJV-0822-71 4497.2 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0822-41 International Industries Ltd
34707 2022-23 Aug-2022 22/08/2022 Sales Tax Receivables PJV-0822-71 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0822-41 International Industries Ltd
34708 2022-23 Aug-2022 22/08/2022 CSS Stationary Outlet No.1 PJV-0822-71 0 4497.2 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0822-41 International Industries Ltd
34712 2022-23 Aug-2022 13/08/2022 Cost of Goods Sold (TCSS) PJV-0822-72 1572 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0822-20 Western Textile Industries (Pvt) LTD
34713 2022-23 Aug-2022 13/08/2022 Sales Tax Receivables PJV-0822-72 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0822-20 Western Textile Industries (Pvt) LTD
34714 2022-23 Aug-2022 13/08/2022 CSS Stationary Outlet No.1 PJV-0822-72 0 1572 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0822-20 Western Textile Industries (Pvt) LTD
34718 2022-23 Jul-2022 30/07/2022 Cost of Goods Sold (CSS) PJV-0722-141 12193.725 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-0722-27 Streets & Treats (Private) Limited
34719 2022-23 Jul-2022 30/07/2022 Sales Tax Receivables PJV-0722-141 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-0722-27 Streets & Treats (Private) Limited
34720 2022-23 Jul-2022 30/07/2022 CSS Stationary Outlet No.1 PJV-0722-141 0 8408.325 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-0722-27 Streets & Treats (Private) Limited
34721 2022-23 Jul-2022 30/07/2022 Open Market PJV-0722-141 0 3785.4 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-0722-27 Streets & Treats (Private) Limited
34725 2022-23 Aug-2022 11/08/2022 Cost of Goods Sold (IOS) PJV-0822-73 6300 0 Record Cost of Goods Sold (IOS) from Open Market against order of IOS-0822-3 Advans Pakistan Microfinance Bank
34726 2022-23 Aug-2022 11/08/2022 Sales Tax Receivables PJV-0822-73 0 0 Record Sales Tax Receivables from Open Market against order of IOS-0822-3 Advans Pakistan Microfinance Bank
34727 2022-23 Aug-2022 11/08/2022 Open Market PJV-0822-73 0 6300 Record Open Market from Open Market against order of IOS-0822-3 Advans Pakistan Microfinance Bank
34731 2022-23 Aug-2022 24/08/2022 Cost of Goods Sold (CSS) PJV-0822-74 8540 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-0822-40 Shaheen Insurance Company Ltd
34732 2022-23 Aug-2022 24/08/2022 Sales Tax Receivables PJV-0822-74 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-0822-40 Shaheen Insurance Company Ltd
34733 2022-23 Aug-2022 24/08/2022 CSS Stationary Outlet No.1 PJV-0822-74 0 3540 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-0822-40 Shaheen Insurance Company Ltd
34734 2022-23 Aug-2022 24/08/2022 Open Market PJV-0822-74 0 5000 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-0822-40 Shaheen Insurance Company Ltd
34738 2022-23 Aug-2022 19/08/2022 Cost of Goods Sold (CSS) PJV-0822-75 4440 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Printec against order of CSaS-0822-36 Shaheen Insurance Company Ltd
34739 2022-23 Aug-2022 19/08/2022 Sales Tax Receivables PJV-0822-75 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Printec against order of CSaS-0822-36 Shaheen Insurance Company Ltd
34740 2022-23 Aug-2022 19/08/2022 CSS Stationary Outlet No.1 PJV-0822-75 0 1540 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Printec against order of CSaS-0822-36 Shaheen Insurance Company Ltd
34741 2022-23 Aug-2022 19/08/2022 Printec PJV-0822-75 0 2900 Record Printec from CSS Stationary Outlet No.1 Printec against order of CSaS-0822-36 Shaheen Insurance Company Ltd
34745 2022-23 Aug-2022 15/08/2022 Cost of Goods Sold (CSS) PJV-0822-76 208 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0822-28 Liaquat National Hospital
34746 2022-23 Aug-2022 15/08/2022 Sales Tax Receivables PJV-0822-76 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0822-28 Liaquat National Hospital
34747 2022-23 Aug-2022 15/08/2022 CSS Stationary Outlet No.1 PJV-0822-76 0 208 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0822-28 Liaquat National Hospital
34751 2022-23 Aug-2022 13/08/2022 Cost of Goods Sold (TCSS) PJV-0822-77 378 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0822-22 Western Textile Industries (Pvt) LTD
34752 2022-23 Aug-2022 13/08/2022 Sales Tax Receivables PJV-0822-77 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0822-22 Western Textile Industries (Pvt) LTD
34753 2022-23 Aug-2022 13/08/2022 CSS Stationary Outlet No.1 PJV-0822-77 0 378 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0822-22 Western Textile Industries (Pvt) LTD
34757 2022-23 Aug-2022 19/08/2022 Cost of Goods Sold (CSS) PJV-0822-78 6360 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0822-37 Motiwala Industries
34758 2022-23 Aug-2022 19/08/2022 Sales Tax Receivables PJV-0822-78 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0822-37 Motiwala Industries
34759 2022-23 Aug-2022 19/08/2022 CSS Stationary Outlet No.1 PJV-0822-78 0 6360 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0822-37 Motiwala Industries
34789 2022-23 Aug-2022 23/08/2022 Cost of Goods Sold (TCSS) PJV-0822-79 12400 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0822-47 JDW Sugar Mills Ltd. Unit-III
34790 2022-23 Aug-2022 23/08/2022 Sales Tax Receivables PJV-0822-79 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0822-47 JDW Sugar Mills Ltd. Unit-III
34791 2022-23 Aug-2022 23/08/2022 Printec PJV-0822-79 0 12400 Record Printec from Printec against order of TCSAS-0822-47 JDW Sugar Mills Ltd. Unit-III
34795 2022-23 Aug-2022 19/08/2022 Cost of Goods Sold (CSS) PJV-0822-80 32500 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-0822-35 Independent Newspaper Corporation Pvt. Ltd.
34796 2022-23 Aug-2022 19/08/2022 Sales Tax Receivables PJV-0822-80 0 0 Record Sales Tax Receivables from Printec against order of CSaS-0822-35 Independent Newspaper Corporation Pvt. Ltd.
34797 2022-23 Aug-2022 19/08/2022 Printec PJV-0822-80 0 32500 Record Printec from Printec against order of CSaS-0822-35 Independent Newspaper Corporation Pvt. Ltd.
34798 2022-23 Aug-2022 19/08/2022 Cost of Goods Sold (CSS) PJV-0822-81 0 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-0822-35 Independent Newspaper Corporation Pvt. Ltd.
34799 2022-23 Aug-2022 19/08/2022 Sales Tax Receivables PJV-0822-81 0 0 Record Sales Tax Receivables from Printec against order of CSaS-0822-35 Independent Newspaper Corporation Pvt. Ltd.
34800 2022-23 Aug-2022 19/08/2022 Printec PJV-0822-81 0 0 Record Printec from Printec against order of CSaS-0822-35 Independent Newspaper Corporation Pvt. Ltd.
34804 2022-23 Aug-2022 16/08/2022 Cost of Goods Sold (CSS) PJV-0822-82 34000 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-0822-30 Midas (Pvt) Ltd
34805 2022-23 Aug-2022 16/08/2022 Sales Tax Receivables PJV-0822-82 0 0 Record Sales Tax Receivables from Printec against order of CSaS-0822-30 Midas (Pvt) Ltd
34806 2022-23 Aug-2022 16/08/2022 Printec PJV-0822-82 0 34000 Record Printec from Printec against order of CSaS-0822-30 Midas (Pvt) Ltd
34810 2022-23 Aug-2022 23/08/2022 Cost of Goods Sold (CSS) PJV-0822-83 8250 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-0822-38 Golden Harvest Foods Pvt. Ltd.
34811 2022-23 Aug-2022 23/08/2022 Sales Tax Receivables PJV-0822-83 0 0 Record Sales Tax Receivables from Printec against order of CSaS-0822-38 Golden Harvest Foods Pvt. Ltd.
34812 2022-23 Aug-2022 23/08/2022 Printec PJV-0822-83 0 8250 Record Printec from Printec against order of CSaS-0822-38 Golden Harvest Foods Pvt. Ltd.
34816 2022-23 Aug-2022 23/08/2022 Cost of Goods Sold (TCSS) PJV-0822-84 7500 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0822-46 Bank Of China
34817 2022-23 Aug-2022 23/08/2022 Sales Tax Receivables PJV-0822-84 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0822-46 Bank Of China
34818 2022-23 Aug-2022 23/08/2022 Printec PJV-0822-84 0 7500 Record Printec from Printec against order of TCSAS-0822-46 Bank Of China
34819 2022-23 Aug-2022 11/08/2022 Stock in Hand (Inventory) PJV-0822-85 21941 0 Record Cost of Goods Sold (Shop-1) from ,Open Market Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
34820 2022-23 Aug-2022 11/08/2022 Sales Tax Receivables PJV-0822-85 0 0 Record Sales Tax Receivables from ,Open Market Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
34821 2022-23 Aug-2022 11/08/2022 Open Market PJV-0822-85 0 19520 Record Open Market from ,Open Market Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
34822 2022-23 Aug-2022 11/08/2022 Noble Register (Suppliers) PJV-0822-85 0 2421 Record Noble Register (Suppliers) from ,Open Market Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
34823 2022-23 Aug-2022 11/08/2022 Stock in Hand (Inventory) PJV-0822-86 13770 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
34824 2022-23 Aug-2022 11/08/2022 Sales Tax Receivables PJV-0822-86 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
34825 2022-23 Aug-2022 11/08/2022 Open Market PJV-0822-86 0 13770 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
34826 2022-23 Aug-2022 11/08/2022 Stock in Hand (Inventory) PJV-0822-87 28858 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
34827 2022-23 Aug-2022 11/08/2022 Sales Tax Receivables PJV-0822-87 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
34828 2022-23 Aug-2022 11/08/2022 Open Market PJV-0822-87 0 28858 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
34829 2022-23 Aug-2022 11/08/2022 Stock in Hand (Inventory) PJV-0822-88 16482 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
34830 2022-23 Aug-2022 11/08/2022 Sales Tax Receivables PJV-0822-88 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
34831 2022-23 Aug-2022 11/08/2022 Open Market PJV-0822-88 0 16482 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
34832 2022-23 Aug-2022 12/08/2022 Stock in Hand (Inventory) PJV-0822-89 4650 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
34833 2022-23 Aug-2022 12/08/2022 Sales Tax Receivables PJV-0822-89 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
34834 2022-23 Aug-2022 12/08/2022 Open Market PJV-0822-89 0 4650 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
34835 2022-23 Aug-2022 03/08/2022 Stock in Hand (Inventory) PJV-0822-90 32027 0 Record Cost of Goods Sold (Shop-1) from ,Open Market Mehran Distributors (Piano) against order of n/a CSS Stationary Outlet No.1
34836 2022-23 Aug-2022 03/08/2022 Sales Tax Receivables PJV-0822-90 0 0 Record Sales Tax Receivables from ,Open Market Mehran Distributors (Piano) against order of n/a CSS Stationary Outlet No.1
34837 2022-23 Aug-2022 03/08/2022 Open Market PJV-0822-90 0 4400 Record Open Market from ,Open Market Mehran Distributors (Piano) against order of n/a CSS Stationary Outlet No.1
34838 2022-23 Aug-2022 03/08/2022 Mehran Distributors (Piano) PJV-0822-90 0 27627 Record Mehran Distributors (Piano) from ,Open Market Mehran Distributors (Piano) against order of n/a CSS Stationary Outlet No.1
34839 2022-23 Aug-2022 12/08/2022 Stock in Hand (Inventory) PJV-0822-91 2390 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
34840 2022-23 Aug-2022 12/08/2022 Sales Tax Receivables PJV-0822-91 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
34841 2022-23 Aug-2022 12/08/2022 Open Market PJV-0822-91 0 2390 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
34842 2022-23 Aug-2022 11/08/2022 Stock in Hand (Inventory) PJV-0822-92 4249 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
34843 2022-23 Aug-2022 11/08/2022 Sales Tax Receivables PJV-0822-92 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
34844 2022-23 Aug-2022 11/08/2022 Open Market PJV-0822-92 0 4249 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
34845 2022-23 Aug-2022 11/08/2022 Stock in Hand (Inventory) PJV-0822-93 13038 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
34846 2022-23 Aug-2022 11/08/2022 Sales Tax Receivables PJV-0822-93 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
34847 2022-23 Aug-2022 11/08/2022 Open Market PJV-0822-93 0 13038 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
34848 2022-23 Aug-2022 10/08/2022 Stock in Hand (Inventory) PJV-0822-94 7568 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
34849 2022-23 Aug-2022 10/08/2022 Sales Tax Receivables PJV-0822-94 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
34850 2022-23 Aug-2022 10/08/2022 Open Market PJV-0822-94 0 7568 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
34851 2022-23 Aug-2022 04/08/2022 Stock in Hand (Inventory) PJV-0822-95 7164 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
34852 2022-23 Aug-2022 04/08/2022 Sales Tax Receivables PJV-0822-95 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
34853 2022-23 Aug-2022 04/08/2022 Open Market PJV-0822-95 0 7164 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
34854 2022-23 Aug-2022 08/08/2022 Stock in Hand (Inventory) PJV-0822-96 1075 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
34855 2022-23 Aug-2022 08/08/2022 Sales Tax Receivables PJV-0822-96 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
34856 2022-23 Aug-2022 08/08/2022 Open Market PJV-0822-96 0 1075 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
34857 2022-23 Aug-2022 11/08/2022 Stock in Hand (Inventory) PJV-0822-97 3040 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
34858 2022-23 Aug-2022 11/08/2022 Sales Tax Receivables PJV-0822-97 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
34859 2022-23 Aug-2022 11/08/2022 Open Market PJV-0822-97 0 3040 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
34860 2022-23 Aug-2022 10/08/2022 Stock in Hand (Inventory) PJV-0822-98 54144 0 Record Cost of Goods Sold (Shop-1) from ,Z H International (Hussain) Khurram (Tapes) against order of n/a CSS Stationary Outlet No.1
34861 2022-23 Aug-2022 10/08/2022 Sales Tax Receivables PJV-0822-98 0 0 Record Sales Tax Receivables from ,Z H International (Hussain) Khurram (Tapes) against order of n/a CSS Stationary Outlet No.1
34862 2022-23 Aug-2022 10/08/2022 Z H International (Hussain) PJV-0822-98 0 43200 Record Z H International (Hussain) from ,Z H International (Hussain) Khurram (Tapes) against order of n/a CSS Stationary Outlet No.1
34863 2022-23 Aug-2022 10/08/2022 Khurram (Tapes) PJV-0822-98 0 10944 Record Khurram (Tapes) from ,Z H International (Hussain) Khurram (Tapes) against order of n/a CSS Stationary Outlet No.1
34864 2022-23 Aug-2022 12/08/2022 Stock in Hand (Inventory) PJV-0822-99 2514 0 Record Cost of Goods Sold (Shop-1) from ,Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
34865 2022-23 Aug-2022 12/08/2022 Sales Tax Receivables PJV-0822-99 0 0 Record Sales Tax Receivables from ,Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
34866 2022-23 Aug-2022 12/08/2022 Noble Register (Suppliers) PJV-0822-99 0 2514 Record Noble Register (Suppliers) from ,Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
34867 2022-23 Aug-2022 18/08/2022 Stock in Hand (Inventory) PJV-0822-100 48862 0 Record Cost of Goods Sold (Shop-1) from ,Open Market Tarseel Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
34868 2022-23 Aug-2022 18/08/2022 Sales Tax Receivables PJV-0822-100 0 0 Record Sales Tax Receivables from ,Open Market Tarseel Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
34869 2022-23 Aug-2022 18/08/2022 Open Market PJV-0822-100 0 3000 Record Open Market from ,Open Market Tarseel Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
34870 2022-23 Aug-2022 18/08/2022 Tarseel Pvt. Ltd. PJV-0822-100 0 45862 Record Tarseel Pvt. Ltd. from ,Open Market Tarseel Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
34871 2022-23 Aug-2022 15/08/2022 Stock in Hand (Inventory) PJV-0822-101 12975 0 Record Cost of Goods Sold (Shop-1) from ,Open Market AE Traders against order of n/a CSS Stationary Outlet No.1
34872 2022-23 Aug-2022 15/08/2022 Sales Tax Receivables PJV-0822-101 0 0 Record Sales Tax Receivables from ,Open Market AE Traders against order of n/a CSS Stationary Outlet No.1
34873 2022-23 Aug-2022 15/08/2022 Open Market PJV-0822-101 0 1103 Record Open Market from ,Open Market AE Traders against order of n/a CSS Stationary Outlet No.1
34874 2022-23 Aug-2022 15/08/2022 AE Traders PJV-0822-101 0 11872 Record AE Traders from ,Open Market AE Traders against order of n/a CSS Stationary Outlet No.1
34875 2022-23 Aug-2022 16/08/2022 Stock in Hand (Inventory) PJV-0822-102 6844 0 Record Cost of Goods Sold (Shop-1) from ,Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
34876 2022-23 Aug-2022 16/08/2022 Sales Tax Receivables PJV-0822-102 0 0 Record Sales Tax Receivables from ,Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
34877 2022-23 Aug-2022 16/08/2022 Noble Register (Suppliers) PJV-0822-102 0 6844 Record Noble Register (Suppliers) from ,Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
34878 2022-23 Aug-2022 16/08/2022 Stock in Hand (Inventory) PJV-0822-103 69148 0 Record Cost of Goods Sold (Shop-1) from ,Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
34879 2022-23 Aug-2022 16/08/2022 Sales Tax Receivables PJV-0822-103 0 0 Record Sales Tax Receivables from ,Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
34880 2022-23 Aug-2022 16/08/2022 Dollar Industries Pvt. Ltd. PJV-0822-103 0 69148 Record Dollar Industries Pvt. Ltd. from ,Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
34881 2022-23 Aug-2022 18/08/2022 Stock in Hand (Inventory) PJV-0822-104 19916 0 Record Cost of Goods Sold (Shop-1) from ,Open Market Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
34882 2022-23 Aug-2022 18/08/2022 Sales Tax Receivables PJV-0822-104 0 0 Record Sales Tax Receivables from ,Open Market Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
34883 2022-23 Aug-2022 18/08/2022 Open Market PJV-0822-104 0 12020 Record Open Market from ,Open Market Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
34884 2022-23 Aug-2022 18/08/2022 Noble Register (Suppliers) PJV-0822-104 0 7896 Record Noble Register (Suppliers) from ,Open Market Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
34885 2022-23 Aug-2022 18/08/2022 Stock in Hand (Inventory) PJV-0822-105 31189 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
34886 2022-23 Aug-2022 18/08/2022 Sales Tax Receivables PJV-0822-105 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
34887 2022-23 Aug-2022 18/08/2022 Open Market PJV-0822-105 0 31189 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
34888 2022-23 Aug-2022 18/08/2022 Stock in Hand (Inventory) PJV-0822-106 9450 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
34889 2022-23 Aug-2022 18/08/2022 Sales Tax Receivables PJV-0822-106 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
34890 2022-23 Aug-2022 18/08/2022 Open Market PJV-0822-106 0 9450 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
34891 2022-23 Aug-2022 18/08/2022 Stock in Hand (Inventory) PJV-0822-107 6419 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
34892 2022-23 Aug-2022 18/08/2022 Sales Tax Receivables PJV-0822-107 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
34893 2022-23 Aug-2022 18/08/2022 Open Market PJV-0822-107 0 6419 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
34894 2022-23 Aug-2022 20/08/2022 Stock in Hand (Inventory) PJV-0822-108 27809 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
34895 2022-23 Aug-2022 20/08/2022 Sales Tax Receivables PJV-0822-108 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
34896 2022-23 Aug-2022 20/08/2022 Open Market PJV-0822-108 0 27809 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
34897 2022-23 Aug-2022 22/08/2022 Stock in Hand (Inventory) PJV-0822-109 12100 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
34898 2022-23 Aug-2022 22/08/2022 Sales Tax Receivables PJV-0822-109 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
34899 2022-23 Aug-2022 22/08/2022 Open Market PJV-0822-109 0 12100 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
34900 2022-23 Aug-2022 20/08/2022 Stock in Hand (Inventory) PJV-0822-110 19450 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
34901 2022-23 Aug-2022 20/08/2022 Sales Tax Receivables PJV-0822-110 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
34902 2022-23 Aug-2022 20/08/2022 Open Market PJV-0822-110 0 19450 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
34903 2022-23 Aug-2022 23/08/2022 Stock in Hand (Inventory) PJV-0822-111 50256 0 Record Cost of Goods Sold (Shop-1) from ,Khurram (Tapes) against order of n/a CSS Stationary Outlet No.1
34904 2022-23 Aug-2022 23/08/2022 Sales Tax Receivables PJV-0822-111 0 0 Record Sales Tax Receivables from ,Khurram (Tapes) against order of n/a CSS Stationary Outlet No.1
34905 2022-23 Aug-2022 23/08/2022 Khurram (Tapes) PJV-0822-111 0 50256 Record Khurram (Tapes) from ,Khurram (Tapes) against order of n/a CSS Stationary Outlet No.1
34906 2022-23 Aug-2022 23/08/2022 Stock in Hand (Inventory) PJV-0822-112 21581 0 Record Cost of Goods Sold (Shop-1) from ,Noble Register (Suppliers) Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
34907 2022-23 Aug-2022 23/08/2022 Sales Tax Receivables PJV-0822-112 0 0 Record Sales Tax Receivables from ,Noble Register (Suppliers) Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
34908 2022-23 Aug-2022 23/08/2022 Noble Register (Suppliers) PJV-0822-112 0 13421 Record Noble Register (Suppliers) from ,Noble Register (Suppliers) Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
34909 2022-23 Aug-2022 23/08/2022 Z H International (Hussain) PJV-0822-112 0 8160 Record Z H International (Hussain) from ,Noble Register (Suppliers) Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
34910 2022-23 Aug-2022 20/08/2022 Stock in Hand (Inventory) PJV-0822-113 23625 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
34911 2022-23 Aug-2022 20/08/2022 Sales Tax Receivables PJV-0822-113 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
34912 2022-23 Aug-2022 20/08/2022 Open Market PJV-0822-113 0 23625 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
34913 2022-23 Aug-2022 27/08/2022 Cost of Goods Sold (Shop-1) PJV-0822-114 2495.2 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of CSAS-0822-49 CSS Stationary Outlet No.1
34914 2022-23 Aug-2022 27/08/2022 Sales Tax Receivables PJV-0822-114 0 0 Record Sales Tax Receivables from ,Open Market against order of CSAS-0822-49 CSS Stationary Outlet No.1
34915 2022-23 Aug-2022 27/08/2022 Open Market PJV-0822-114 0 2495.2 Record Open Market from ,Open Market against order of CSAS-0822-49 CSS Stationary Outlet No.1
34943 2022-23 Aug-2022 11/08/2022 Cost of Goods Sold (CSS) PJV-0822-115 86325 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-0822-18 Union Fabrics (Pvt.) Limited.
34944 2022-23 Aug-2022 11/08/2022 Sales Tax Receivables PJV-0822-115 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-0822-18 Union Fabrics (Pvt.) Limited.
34945 2022-23 Aug-2022 11/08/2022 CSS Stationary Outlet No.1 PJV-0822-115 0 69346 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-0822-18 Union Fabrics (Pvt.) Limited.
34946 2022-23 Aug-2022 11/08/2022 Open Market PJV-0822-115 0 16979 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-0822-18 Union Fabrics (Pvt.) Limited.
34950 2022-23 Aug-2022 25/08/2022 Cost of Goods Sold (CSS) PJV-0822-116 13695.72 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-0822-41 Hands Pakistan
34951 2022-23 Aug-2022 25/08/2022 Sales Tax Receivables PJV-0822-116 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-0822-41 Hands Pakistan
34952 2022-23 Aug-2022 25/08/2022 CSS Stationary Outlet No.1 PJV-0822-116 0 8116.72 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-0822-41 Hands Pakistan
34953 2022-23 Aug-2022 25/08/2022 Open Market PJV-0822-116 0 5579 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-0822-41 Hands Pakistan
34957 2022-23 Aug-2022 05/08/2022 Cost of Goods Sold (CSS) PJV-0822-117 11551.28 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0822-10 Hands Pakistan
34958 2022-23 Aug-2022 05/08/2022 Sales Tax Receivables PJV-0822-117 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0822-10 Hands Pakistan
34959 2022-23 Aug-2022 05/08/2022 CSS Stationary Outlet No.1 PJV-0822-117 0 11551.28 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0822-10 Hands Pakistan
34971 2022-23 Aug-2022 29/08/2022 Cost of Goods Sold (IOS) PJV-0822-118 6100 0 Record Cost of Goods Sold (IOS) from Open Market CSS Stationary Outlet No.1 against order of IOS-0822-4 Advans Pakistan Microfinance Bank
34972 2022-23 Aug-2022 29/08/2022 Sales Tax Receivables PJV-0822-118 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of IOS-0822-4 Advans Pakistan Microfinance Bank
34973 2022-23 Aug-2022 29/08/2022 Open Market PJV-0822-118 0 4800 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of IOS-0822-4 Advans Pakistan Microfinance Bank
34974 2022-23 Aug-2022 29/08/2022 CSS Stationary Outlet No.1 PJV-0822-118 0 1300 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of IOS-0822-4 Advans Pakistan Microfinance Bank
34978 2022-23 Aug-2022 12/08/2022 Cost of Goods Sold (CSS) PJV-0822-119 18264 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0822-22 Khairpur Sugar Mills Ltd.
34979 2022-23 Aug-2022 12/08/2022 Sales Tax Receivables PJV-0822-119 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0822-22 Khairpur Sugar Mills Ltd.
34980 2022-23 Aug-2022 12/08/2022 CSS Stationary Outlet No.1 PJV-0822-119 0 18264 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0822-22 Khairpur Sugar Mills Ltd.
34984 2022-23 Aug-2022 11/08/2022 Cost of Goods Sold (CSS) PJV-0822-120 3390.666 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0822-17 Shaheen Insurance Company Ltd
34985 2022-23 Aug-2022 11/08/2022 Sales Tax Receivables PJV-0822-120 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0822-17 Shaheen Insurance Company Ltd
34986 2022-23 Aug-2022 11/08/2022 Open Market PJV-0822-120 0 3390.666 Record Open Market from Open Market against order of CSaS-0822-17 Shaheen Insurance Company Ltd
34990 2022-23 Aug-2022 12/08/2022 Cost of Goods Sold (CSS) PJV-0822-121 11627.5 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0822-21 Hidayat Jumani Welfare Trust
34991 2022-23 Aug-2022 12/08/2022 Sales Tax Receivables PJV-0822-121 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0822-21 Hidayat Jumani Welfare Trust
34992 2022-23 Aug-2022 12/08/2022 CSS Stationary Outlet No.1 PJV-0822-121 0 11627.5 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0822-21 Hidayat Jumani Welfare Trust
34996 2022-23 Aug-2022 29/08/2022 Cost of Goods Sold (IOS) PJV-0822-122 2185 0 Record Cost of Goods Sold (IOS) from Open Market against order of IOS-0822-5 Advans Pakistan Microfinance Bank
34997 2022-23 Aug-2022 29/08/2022 Sales Tax Receivables PJV-0822-122 0 0 Record Sales Tax Receivables from Open Market against order of IOS-0822-5 Advans Pakistan Microfinance Bank
34998 2022-23 Aug-2022 29/08/2022 Open Market PJV-0822-122 0 2185 Record Open Market from Open Market against order of IOS-0822-5 Advans Pakistan Microfinance Bank
35002 2022-23 Aug-2022 23/08/2022 Cost of Goods Sold (CSS) PJV-0822-123 2969.808 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0822-39 Sipra Company Pvt. Ltd.
35003 2022-23 Aug-2022 23/08/2022 Sales Tax Receivables PJV-0822-123 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0822-39 Sipra Company Pvt. Ltd.
35004 2022-23 Aug-2022 23/08/2022 CSS Stationary Outlet No.1 PJV-0822-123 0 2969.808 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0822-39 Sipra Company Pvt. Ltd.
35008 2022-23 Aug-2022 26/08/2022 Cost of Goods Sold (TCSS) PJV-0822-124 29500 0 Record Cost of Goods Sold (TCSS) from Galaxy Computers against order of TCSAS-0822-49 Oil World (PVT.) Limitd
35009 2022-23 Aug-2022 26/08/2022 Sales Tax Receivables PJV-0822-124 0 0 Record Sales Tax Receivables from Galaxy Computers against order of TCSAS-0822-49 Oil World (PVT.) Limitd
35010 2022-23 Aug-2022 26/08/2022 Galaxy Computers PJV-0822-124 0 29500 Record Galaxy Computers from Galaxy Computers against order of TCSAS-0822-49 Oil World (PVT.) Limitd
35014 2022-23 Aug-2022 20/08/2022 Cost of Goods Sold (TCSS) PJV-0822-125 79799.998 0 Record Cost of Goods Sold (TCSS) from Open Market Galaxy Computers against order of TCSAS-0822-39 Oil World (PVT.) Limitd
35015 2022-23 Aug-2022 20/08/2022 Sales Tax Receivables PJV-0822-125 0 0 Record Sales Tax Receivables from Open Market Galaxy Computers against order of TCSAS-0822-39 Oil World (PVT.) Limitd
35016 2022-23 Aug-2022 20/08/2022 Open Market PJV-0822-125 0 9500 Record Open Market from Open Market Galaxy Computers against order of TCSAS-0822-39 Oil World (PVT.) Limitd
35017 2022-23 Aug-2022 20/08/2022 Galaxy Computers PJV-0822-125 0 70299.998 Record Galaxy Computers from Open Market Galaxy Computers against order of TCSAS-0822-39 Oil World (PVT.) Limitd
35021 2022-23 Aug-2022 25/08/2022 Cost of Goods Sold (CSS) PJV-0822-126 19875 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0822-43 Hands Pakistan
35022 2022-23 Aug-2022 25/08/2022 Sales Tax Receivables PJV-0822-126 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0822-43 Hands Pakistan
35023 2022-23 Aug-2022 25/08/2022 Open Market PJV-0822-126 0 19875 Record Open Market from Open Market against order of CSaS-0822-43 Hands Pakistan
35027 2022-23 Aug-2022 25/08/2022 Cost of Goods Sold (CSS) PJV-0822-127 34440 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0822-42 Hands Pakistan
35028 2022-23 Aug-2022 25/08/2022 Sales Tax Receivables PJV-0822-127 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0822-42 Hands Pakistan
35029 2022-23 Aug-2022 25/08/2022 Open Market PJV-0822-127 0 34440 Record Open Market from Open Market against order of CSaS-0822-42 Hands Pakistan
35030 2022-23 Aug-2022 29/08/2022 Stock in Hand (Inventory) PJV-0822-128 10447 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of - CSS Stationary Outlet No.1
35031 2022-23 Aug-2022 29/08/2022 Sales Tax Receivables PJV-0822-128 0 0 Record Sales Tax Receivables from ,Open Market against order of - CSS Stationary Outlet No.1
35032 2022-23 Aug-2022 29/08/2022 Open Market PJV-0822-128 0 10447 Record Open Market from ,Open Market against order of - CSS Stationary Outlet No.1
35068 2022-23 Aug-2022 25/08/2022 Cost of Goods Sold (CSS) PJV-0822-129 10300 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-0822-46 Cash Customer
35069 2022-23 Aug-2022 25/08/2022 Sales Tax Receivables PJV-0822-129 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-0822-46 Cash Customer
35070 2022-23 Aug-2022 25/08/2022 CSS Stationary Outlet No.1 PJV-0822-129 0 10050 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-0822-46 Cash Customer
35071 2022-23 Aug-2022 25/08/2022 Open Market PJV-0822-129 0 250 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-0822-46 Cash Customer
35075 2022-23 Aug-2022 14/08/2022 Cost of Goods Sold (CSS) PJV-0822-130 24600 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0822-26 Cash Customer
35076 2022-23 Aug-2022 14/08/2022 Sales Tax Receivables PJV-0822-130 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0822-26 Cash Customer
35077 2022-23 Aug-2022 14/08/2022 Open Market PJV-0822-130 0 24600 Record Open Market from Open Market against order of CSaS-0822-26 Cash Customer
35081 2022-23 Aug-2022 29/08/2022 Cost of Goods Sold (TCSS) PJV-0822-131 13000 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0822-54 Deharki Sugar Mills Pvt. Ltd.
35082 2022-23 Aug-2022 29/08/2022 Sales Tax Receivables PJV-0822-131 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0822-54 Deharki Sugar Mills Pvt. Ltd.
35083 2022-23 Aug-2022 29/08/2022 Printec PJV-0822-131 0 13000 Record Printec from Printec against order of TCSAS-0822-54 Deharki Sugar Mills Pvt. Ltd.
35087 2022-23 Aug-2022 30/08/2022 Cost of Goods Sold (TCSS) PJV-0822-132 1650 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0822-55 Pacific Delta Shipping Pvt. Ltd.
35088 2022-23 Aug-2022 30/08/2022 Sales Tax Receivables PJV-0822-132 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0822-55 Pacific Delta Shipping Pvt. Ltd.
35089 2022-23 Aug-2022 30/08/2022 Printec PJV-0822-132 0 1650 Record Printec from Printec against order of TCSAS-0822-55 Pacific Delta Shipping Pvt. Ltd.
35093 2022-23 Aug-2022 22/08/2022 Cost of Goods Sold (TCSS) PJV-0822-133 25699 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0822-42 The Kidney Centre
35094 2022-23 Aug-2022 22/08/2022 Sales Tax Receivables PJV-0822-133 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0822-42 The Kidney Centre
35095 2022-23 Aug-2022 22/08/2022 CSS Stationary Outlet No.1 PJV-0822-133 0 25699 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0822-42 The Kidney Centre
35131 2022-23 Aug-2022 30/08/2022 Cost of Goods Sold (CSS) PJV-0822-134 3300 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-0822-53 Sindh Distribution Services
35132 2022-23 Aug-2022 30/08/2022 Sales Tax Receivables PJV-0822-134 0 0 Record Sales Tax Receivables from Printec against order of CSaS-0822-53 Sindh Distribution Services
35133 2022-23 Aug-2022 30/08/2022 Printec PJV-0822-134 0 3300 Record Printec from Printec against order of CSaS-0822-53 Sindh Distribution Services
35137 2022-23 Aug-2022 30/08/2022 Cost of Goods Sold (CSS) PJV-0822-135 1500 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-0822-52 Sindh Distribution Services
35138 2022-23 Aug-2022 30/08/2022 Sales Tax Receivables PJV-0822-135 0 0 Record Sales Tax Receivables from Printec against order of CSaS-0822-52 Sindh Distribution Services
35139 2022-23 Aug-2022 30/08/2022 Printec PJV-0822-135 0 1500 Record Printec from Printec against order of CSaS-0822-52 Sindh Distribution Services
35143 2022-23 Aug-2022 16/08/2022 Cost of Goods Sold (CSS) PJV-0822-136 4950 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-0822-32 Sindh Distribution Services
35144 2022-23 Aug-2022 16/08/2022 Sales Tax Receivables PJV-0822-136 0 0 Record Sales Tax Receivables from Printec against order of CSaS-0822-32 Sindh Distribution Services
35145 2022-23 Aug-2022 16/08/2022 Printec PJV-0822-136 0 4950 Record Printec from Printec against order of CSaS-0822-32 Sindh Distribution Services
35149 2022-23 Aug-2022 23/08/2022 Cost of Goods Sold (Shop-1) PJV-0822-137 2985.75 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0822-18 CSS Stationary Outlet No.1
35150 2022-23 Aug-2022 23/08/2022 Sales Tax Receivables PJV-0822-137 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0822-18 CSS Stationary Outlet No.1
35151 2022-23 Aug-2022 23/08/2022 CSS Stationary Outlet No.1 PJV-0822-137 0 2985.75 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0822-18 CSS Stationary Outlet No.1
35155 2022-23 Aug-2022 24/08/2022 Cost of Goods Sold (Shop-1) PJV-0822-138 5488.805 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0822-19 CSS Stationary Outlet No.1
35156 2022-23 Aug-2022 24/08/2022 Sales Tax Receivables PJV-0822-138 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0822-19 CSS Stationary Outlet No.1
35157 2022-23 Aug-2022 24/08/2022 CSS Stationary Outlet No.1 PJV-0822-138 0 5488.805 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0822-19 CSS Stationary Outlet No.1
35161 2022-23 Aug-2022 27/08/2022 Cost of Goods Sold (TCSS) PJV-0822-139 5600 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0822-51 Western Textile Industries (Pvt) LTD
35162 2022-23 Aug-2022 27/08/2022 Sales Tax Receivables PJV-0822-139 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0822-51 Western Textile Industries (Pvt) LTD
35163 2022-23 Aug-2022 27/08/2022 Open Market PJV-0822-139 0 5600 Record Open Market from Open Market against order of TCSAS-0822-51 Western Textile Industries (Pvt) LTD
35167 2022-23 Aug-2022 27/08/2022 Cost of Goods Sold (CSS) PJV-0822-140 40231 0 Record Cost of Goods Sold (CSS) from Open Market CSS Stationary Outlet No.1 against order of CSaS-0822-48 Mansha Brothers
35168 2022-23 Aug-2022 27/08/2022 Sales Tax Receivables PJV-0822-140 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of CSaS-0822-48 Mansha Brothers
35169 2022-23 Aug-2022 27/08/2022 Open Market PJV-0822-140 0 25125 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of CSaS-0822-48 Mansha Brothers
35170 2022-23 Aug-2022 27/08/2022 CSS Stationary Outlet No.1 PJV-0822-140 0 15106 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of CSaS-0822-48 Mansha Brothers
35194 2022-23 Aug-2022 12/08/2022 Cost of Goods Sold (CSS) PJV-0822-141 34526 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0822-20 Hands Pakistan
35195 2022-23 Aug-2022 12/08/2022 Sales Tax Receivables PJV-0822-141 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0822-20 Hands Pakistan
35196 2022-23 Aug-2022 12/08/2022 Open Market PJV-0822-141 0 34526 Record Open Market from Open Market against order of CSaS-0822-20 Hands Pakistan
35200 2022-23 Jul-2022 22/07/2022 Cost of Goods Sold (TCSS) PJV-0722-142 30010 0 Record Cost of Goods Sold (TCSS) from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-0722-25 Reon Energy Limited
35201 2022-23 Jul-2022 22/07/2022 Sales Tax Receivables PJV-0722-142 0 0 Record Sales Tax Receivables from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-0722-25 Reon Energy Limited
35202 2022-23 Jul-2022 22/07/2022 Open Market PJV-0722-142 0 28410 Record Open Market from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-0722-25 Reon Energy Limited
35203 2022-23 Jul-2022 22/07/2022 CSS Stationary Outlet No.1 PJV-0722-142 0 1600 Record CSS Stationary Outlet No.1 from ,Open Market CSS Stationary Outlet No.1 against order of TCSAS-0722-25 Reon Energy Limited
35207 2022-23 Jul-2022 23/07/2022 Cost of Goods Sold (CSS) PJV-0722-143 7720 0 Record Cost of Goods Sold (CSS) from Open Market CSS Stationary Outlet No.1 against order of CSaS-0722-23 Shaheen Insurance Company Ltd
35208 2022-23 Jul-2022 23/07/2022 Sales Tax Receivables PJV-0722-143 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of CSaS-0722-23 Shaheen Insurance Company Ltd
35209 2022-23 Jul-2022 23/07/2022 Open Market PJV-0722-143 0 7310 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of CSaS-0722-23 Shaheen Insurance Company Ltd
35210 2022-23 Jul-2022 23/07/2022 CSS Stationary Outlet No.1 PJV-0722-143 0 410 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of CSaS-0722-23 Shaheen Insurance Company Ltd
35214 2022-23 Aug-2022 30/08/2022 Cost of Goods Sold (CSS) PJV-0822-142 7258.996 0 Record Cost of Goods Sold (CSS) from Open Market CSS Stationary Outlet No.1 against order of CSaS-0822-50 Shaheen Insurance Company Ltd
35215 2022-23 Aug-2022 30/08/2022 Sales Tax Receivables PJV-0822-142 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of CSaS-0822-50 Shaheen Insurance Company Ltd
35216 2022-23 Aug-2022 30/08/2022 Open Market PJV-0822-142 0 6318.996 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of CSaS-0822-50 Shaheen Insurance Company Ltd
35217 2022-23 Aug-2022 30/08/2022 CSS Stationary Outlet No.1 PJV-0822-142 0 940 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of CSaS-0822-50 Shaheen Insurance Company Ltd
35221 2022-23 Aug-2022 27/08/2022 Cost of Goods Sold (TCSS) PJV-0822-143 7501.3 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0822-50 Western Textile Industries (Pvt) LTD
35222 2022-23 Aug-2022 27/08/2022 Sales Tax Receivables PJV-0822-143 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0822-50 Western Textile Industries (Pvt) LTD
35223 2022-23 Aug-2022 27/08/2022 CSS Stationary Outlet No.1 PJV-0822-143 0 7501.3 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0822-50 Western Textile Industries (Pvt) LTD
35244 2022-23 Aug-2022 18/08/2022 Stock in Hand (Inventory) PJV-0822-144 25000 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
35245 2022-23 Aug-2022 18/08/2022 Sales Tax Receivables PJV-0822-144 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
35246 2022-23 Aug-2022 18/08/2022 Open Market PJV-0822-144 0 25000 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
35247 2022-23 Aug-2022 23/08/2022 Stock in Hand (Inventory) PJV-0822-145 19380 0 Record Cost of Goods Sold (Shop-1) from ,Mehran Distributors (Piano) against order of n/a CSS Stationary Outlet No.1
35248 2022-23 Aug-2022 23/08/2022 Sales Tax Receivables PJV-0822-145 0 0 Record Sales Tax Receivables from ,Mehran Distributors (Piano) against order of n/a CSS Stationary Outlet No.1
35249 2022-23 Aug-2022 23/08/2022 Mehran Distributors (Piano) PJV-0822-145 0 19380 Record Mehran Distributors (Piano) from ,Mehran Distributors (Piano) against order of n/a CSS Stationary Outlet No.1
35337 2022-23 Sep-2022 07/09/2022 Cost of Goods Sold (TCSS) PJV-0922-1 1600 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0922-8 Pacific Delta Shipping Pvt. Ltd.
35338 2022-23 Sep-2022 07/09/2022 Sales Tax Receivables PJV-0922-1 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0922-8 Pacific Delta Shipping Pvt. Ltd.
35339 2022-23 Sep-2022 07/09/2022 Printec PJV-0922-1 0 1600 Record Printec from Printec against order of TCSAS-0922-8 Pacific Delta Shipping Pvt. Ltd.
35343 2022-23 Sep-2022 06/09/2022 Cost of Goods Sold (TCSS) PJV-0922-2 8100 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0922-4 Deewan Cement Limited
35344 2022-23 Sep-2022 06/09/2022 Sales Tax Receivables PJV-0922-2 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0922-4 Deewan Cement Limited
35345 2022-23 Sep-2022 06/09/2022 Printec PJV-0922-2 0 8100 Record Printec from Printec against order of TCSAS-0922-4 Deewan Cement Limited
35349 2022-23 Aug-2022 31/08/2022 Cost of Goods Sold (TCSS) PJV-0822-146 1550 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0822-56 Al Muqeet Textile Pvt. Ltd.
35350 2022-23 Aug-2022 31/08/2022 Sales Tax Receivables PJV-0822-146 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0822-56 Al Muqeet Textile Pvt. Ltd.
35351 2022-23 Aug-2022 31/08/2022 Printec PJV-0822-146 0 1550 Record Printec from Printec against order of TCSAS-0822-56 Al Muqeet Textile Pvt. Ltd.
35355 2022-23 Sep-2022 02/09/2022 Cost of Goods Sold (TCSS) PJV-0922-3 3200 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0922-2 Pacific Delta Shipping Pvt. Ltd.
35356 2022-23 Sep-2022 02/09/2022 Sales Tax Receivables PJV-0922-3 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0922-2 Pacific Delta Shipping Pvt. Ltd.
35357 2022-23 Sep-2022 02/09/2022 Printec PJV-0922-3 0 3200 Record Printec from Printec against order of TCSAS-0922-2 Pacific Delta Shipping Pvt. Ltd.
35361 2022-23 Sep-2022 07/09/2022 Cost of Goods Sold (TCSS) PJV-0922-4 7500 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0922-10 Hilal Foods Pvt. Ltd.
35362 2022-23 Sep-2022 07/09/2022 Sales Tax Receivables PJV-0922-4 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0922-10 Hilal Foods Pvt. Ltd.
35363 2022-23 Sep-2022 07/09/2022 Printec PJV-0922-4 0 7500 Record Printec from Printec against order of TCSAS-0922-10 Hilal Foods Pvt. Ltd.
35367 2022-23 Sep-2022 07/09/2022 Cost of Goods Sold (TCSS) PJV-0922-5 2700 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0922-9 Hilal Foods Pvt. Ltd.
35368 2022-23 Sep-2022 07/09/2022 Sales Tax Receivables PJV-0922-5 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0922-9 Hilal Foods Pvt. Ltd.
35369 2022-23 Sep-2022 07/09/2022 Printec PJV-0922-5 0 2700 Record Printec from Printec against order of TCSAS-0922-9 Hilal Foods Pvt. Ltd.
35373 2022-23 Sep-2022 07/09/2022 Cost of Goods Sold (TCSS) PJV-0922-6 3200 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0922-11 Allied Engineering & Services Ltd.
35374 2022-23 Sep-2022 07/09/2022 Sales Tax Receivables PJV-0922-6 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0922-11 Allied Engineering & Services Ltd.
35375 2022-23 Sep-2022 07/09/2022 Printec PJV-0922-6 0 3200 Record Printec from Printec against order of TCSAS-0922-11 Allied Engineering & Services Ltd.
35431 2022-23 Aug-2022 28/08/2022 Cost of Goods Sold (TOS) PJV-0822-147 6760 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0822-23 Advans Pakistan Microfinance Bank
35432 2022-23 Aug-2022 28/08/2022 Sales Tax Receivables PJV-0822-147 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0822-23 Advans Pakistan Microfinance Bank
35433 2022-23 Aug-2022 28/08/2022 CSS Stationary Outlet No.1 PJV-0822-147 0 6760 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0822-23 Advans Pakistan Microfinance Bank
35437 2022-23 Aug-2022 28/08/2022 Cost of Goods Sold (TOS) PJV-0822-148 3210 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of tt-0822-22 Advans Pakistan Microfinance Bank
35438 2022-23 Aug-2022 28/08/2022 Sales Tax Receivables PJV-0822-148 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of tt-0822-22 Advans Pakistan Microfinance Bank
35439 2022-23 Aug-2022 28/08/2022 CSS Stationary Outlet No.1 PJV-0822-148 0 3210 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of tt-0822-22 Advans Pakistan Microfinance Bank
35443 2022-23 Aug-2022 28/08/2022 Cost of Goods Sold (TOS) PJV-0822-149 8410 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0822-21 Advans Pakistan Microfinance Bank
35444 2022-23 Aug-2022 28/08/2022 Sales Tax Receivables PJV-0822-149 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0822-21 Advans Pakistan Microfinance Bank
35445 2022-23 Aug-2022 28/08/2022 CSS Stationary Outlet No.1 PJV-0822-149 0 8410 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0822-21 Advans Pakistan Microfinance Bank
35454 2022-23 Aug-2022 28/08/2022 CSS Stationary Outlet No.1 PJV-0822-150 0 19404 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-0822-20 Advans Pakistan Microfinance Bank
35453 2022-23 Aug-2022 28/08/2022 Sales Tax Receivables PJV-0822-150 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-0822-20 Advans Pakistan Microfinance Bank
35452 2022-23 Aug-2022 28/08/2022 Cost of Goods Sold (TOS) PJV-0822-150 19404 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-0822-20 Advans Pakistan Microfinance Bank
35458 2022-23 Aug-2022 22/08/2022 Cost of Goods Sold (TOS) PJV-0822-151 60000 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0822-16 Advans Pakistan Microfinance Bank
35459 2022-23 Aug-2022 22/08/2022 Sales Tax Receivables PJV-0822-151 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0822-16 Advans Pakistan Microfinance Bank
35460 2022-23 Aug-2022 22/08/2022 CSS Stationary Outlet No.1 PJV-0822-151 0 60000 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0822-16 Advans Pakistan Microfinance Bank
35464 2022-23 Aug-2022 30/08/2022 Cost of Goods Sold (TOS) PJV-0822-152 5945 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0822-25 Advans Pakistan Microfinance Bank
35465 2022-23 Aug-2022 30/08/2022 Sales Tax Receivables PJV-0822-152 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0822-25 Advans Pakistan Microfinance Bank
35466 2022-23 Aug-2022 30/08/2022 CSS Stationary Outlet No.1 PJV-0822-152 0 5945 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0822-25 Advans Pakistan Microfinance Bank
35470 2022-23 Aug-2022 22/08/2022 Cost of Goods Sold (TOS) PJV-0822-153 7000 0 Record Cost of Goods Sold (TOS) from Open Market against order of TT-0822-17 Advans Pakistan Microfinance Bank
35471 2022-23 Aug-2022 22/08/2022 Sales Tax Receivables PJV-0822-153 0 0 Record Sales Tax Receivables from Open Market against order of TT-0822-17 Advans Pakistan Microfinance Bank
35472 2022-23 Aug-2022 22/08/2022 Open Market PJV-0822-153 0 7000 Record Open Market from Open Market against order of TT-0822-17 Advans Pakistan Microfinance Bank
35476 2022-23 Aug-2022 25/08/2022 Cost of Goods Sold (TOS) PJV-0822-154 750 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0822-18 Advans Pakistan Microfinance Bank
35477 2022-23 Aug-2022 25/08/2022 Sales Tax Receivables PJV-0822-154 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0822-18 Advans Pakistan Microfinance Bank
35478 2022-23 Aug-2022 25/08/2022 CSS Stationary Outlet No.1 PJV-0822-154 0 750 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0822-18 Advans Pakistan Microfinance Bank
35482 2022-23 Aug-2022 25/08/2022 Cost of Goods Sold (TOS) PJV-0822-155 3330 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0822-15 Advans Pakistan Microfinance Bank
35483 2022-23 Aug-2022 25/08/2022 Sales Tax Receivables PJV-0822-155 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0822-15 Advans Pakistan Microfinance Bank
35484 2022-23 Aug-2022 25/08/2022 CSS Stationary Outlet No.1 PJV-0822-155 0 3330 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0822-15 Advans Pakistan Microfinance Bank
35488 2022-23 Aug-2022 20/08/2022 Cost of Goods Sold (TOS) PJV-0822-156 3540 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0822-14 Advans Pakistan Microfinance Bank
35489 2022-23 Aug-2022 20/08/2022 Sales Tax Receivables PJV-0822-156 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0822-14 Advans Pakistan Microfinance Bank
35490 2022-23 Aug-2022 20/08/2022 CSS Stationary Outlet No.1 PJV-0822-156 0 3540 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0822-14 Advans Pakistan Microfinance Bank
35494 2022-23 Aug-2022 20/08/2022 Cost of Goods Sold (TOS) PJV-0822-157 2440 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0822-13 Advans Pakistan Microfinance Bank
35495 2022-23 Aug-2022 20/08/2022 Sales Tax Receivables PJV-0822-157 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0822-13 Advans Pakistan Microfinance Bank
35496 2022-23 Aug-2022 20/08/2022 CSS Stationary Outlet No.1 PJV-0822-157 0 2440 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0822-13 Advans Pakistan Microfinance Bank
35500 2022-23 Aug-2022 20/08/2022 Cost of Goods Sold (TOS) PJV-0822-158 4900 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0822-11 Advans Pakistan Microfinance Bank
35501 2022-23 Aug-2022 20/08/2022 Sales Tax Receivables PJV-0822-158 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0822-11 Advans Pakistan Microfinance Bank
35502 2022-23 Aug-2022 20/08/2022 CSS Stationary Outlet No.1 PJV-0822-158 0 4900 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0822-11 Advans Pakistan Microfinance Bank
35506 2022-23 Aug-2022 20/08/2022 Cost of Goods Sold (TOS) PJV-0822-159 21038 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0822-10 Advans Pakistan Microfinance Bank
35507 2022-23 Aug-2022 20/08/2022 Sales Tax Receivables PJV-0822-159 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0822-10 Advans Pakistan Microfinance Bank
35508 2022-23 Aug-2022 20/08/2022 CSS Stationary Outlet No.1 PJV-0822-159 0 21038 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0822-10 Advans Pakistan Microfinance Bank
35512 2022-23 Aug-2022 10/08/2022 Cost of Goods Sold (TOS) PJV-0822-160 22562 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0822-9 Advans Pakistan Microfinance Bank
35513 2022-23 Aug-2022 10/08/2022 Sales Tax Receivables PJV-0822-160 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0822-9 Advans Pakistan Microfinance Bank
35514 2022-23 Aug-2022 10/08/2022 CSS Stationary Outlet No.1 PJV-0822-160 0 22562 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0822-9 Advans Pakistan Microfinance Bank
35518 2022-23 Aug-2022 10/08/2022 Cost of Goods Sold (TOS) PJV-0822-161 22389 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0822-8 Advans Pakistan Microfinance Bank
35519 2022-23 Aug-2022 10/08/2022 Sales Tax Receivables PJV-0822-161 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0822-8 Advans Pakistan Microfinance Bank
35520 2022-23 Aug-2022 10/08/2022 CSS Stationary Outlet No.1 PJV-0822-161 0 22389 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0822-8 Advans Pakistan Microfinance Bank
35524 2022-23 Aug-2022 10/08/2022 Cost of Goods Sold (TOS) PJV-0822-162 18886 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0822-7 Advans Pakistan Microfinance Bank
35525 2022-23 Aug-2022 10/08/2022 Sales Tax Receivables PJV-0822-162 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0822-7 Advans Pakistan Microfinance Bank
35526 2022-23 Aug-2022 10/08/2022 CSS Stationary Outlet No.1 PJV-0822-162 0 18886 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0822-7 Advans Pakistan Microfinance Bank
35530 2022-23 Aug-2022 04/08/2022 Cost of Goods Sold (TOS) PJV-0822-163 532 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0822-6 Advans Pakistan Microfinance Bank
35531 2022-23 Aug-2022 04/08/2022 Sales Tax Receivables PJV-0822-163 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0822-6 Advans Pakistan Microfinance Bank
35532 2022-23 Aug-2022 04/08/2022 CSS Stationary Outlet No.1 PJV-0822-163 0 532 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0822-6 Advans Pakistan Microfinance Bank
35536 2022-23 Aug-2022 02/08/2022 Cost of Goods Sold (TOS) PJV-0822-164 420 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0822-4 Advans Pakistan Microfinance Bank
35537 2022-23 Aug-2022 02/08/2022 Sales Tax Receivables PJV-0822-164 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0822-4 Advans Pakistan Microfinance Bank
35538 2022-23 Aug-2022 02/08/2022 CSS Stationary Outlet No.1 PJV-0822-164 0 420 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0822-4 Advans Pakistan Microfinance Bank
35542 2022-23 Aug-2022 02/08/2022 Cost of Goods Sold (TOS) PJV-0822-165 16304.5 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0822-3 Advans Pakistan Microfinance Bank
35543 2022-23 Aug-2022 02/08/2022 Sales Tax Receivables PJV-0822-165 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0822-3 Advans Pakistan Microfinance Bank
35544 2022-23 Aug-2022 02/08/2022 CSS Stationary Outlet No.1 PJV-0822-165 0 16304.5 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0822-3 Advans Pakistan Microfinance Bank
35548 2022-23 Aug-2022 02/08/2022 Cost of Goods Sold (TOS) PJV-0822-166 18342 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0822-2 Advans Pakistan Microfinance Bank
35549 2022-23 Aug-2022 02/08/2022 Sales Tax Receivables PJV-0822-166 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0822-2 Advans Pakistan Microfinance Bank
35550 2022-23 Aug-2022 02/08/2022 CSS Stationary Outlet No.1 PJV-0822-166 0 18342 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0822-2 Advans Pakistan Microfinance Bank
35554 2022-23 Aug-2022 02/08/2022 Cost of Goods Sold (TOS) PJV-0822-167 19905.5 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0822-1 Advans Pakistan Microfinance Bank
35555 2022-23 Aug-2022 02/08/2022 Sales Tax Receivables PJV-0822-167 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0822-1 Advans Pakistan Microfinance Bank
35556 2022-23 Aug-2022 02/08/2022 CSS Stationary Outlet No.1 PJV-0822-167 0 19905.5 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0822-1 Advans Pakistan Microfinance Bank
35560 2022-23 Aug-2022 04/08/2022 Cost of Goods Sold (TOS) PJV-0822-168 0 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0822-5 Advans Pakistan Microfinance Bank
35561 2022-23 Aug-2022 04/08/2022 Sales Tax Receivables PJV-0822-168 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0822-5 Advans Pakistan Microfinance Bank
35562 2022-23 Aug-2022 04/08/2022 CSS Stationary Outlet No.1 PJV-0822-168 0 0 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0822-5 Advans Pakistan Microfinance Bank
35566 2022-23 Aug-2022 16/08/2022 Cost of Goods Sold (TOS) PJV-0822-169 39781 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0822-12 Advans Pakistan Microfinance Bank
35567 2022-23 Aug-2022 16/08/2022 Sales Tax Receivables PJV-0822-169 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0822-12 Advans Pakistan Microfinance Bank
35568 2022-23 Aug-2022 16/08/2022 CSS Stationary Outlet No.1 PJV-0822-169 0 39781 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0822-12 Advans Pakistan Microfinance Bank
35572 2022-23 Aug-2022 29/08/2022 Cost of Goods Sold (TOS) PJV-0822-170 4998 0 Record Cost of Goods Sold (TOS) from Open Market against order of TT-0822-24 Advans Pakistan Microfinance Bank
35573 2022-23 Aug-2022 29/08/2022 Sales Tax Receivables PJV-0822-170 0 0 Record Sales Tax Receivables from Open Market against order of TT-0822-24 Advans Pakistan Microfinance Bank
35574 2022-23 Aug-2022 29/08/2022 Open Market PJV-0822-170 0 4998 Record Open Market from Open Market against order of TT-0822-24 Advans Pakistan Microfinance Bank
35578 2022-23 Aug-2022 20/08/2022 Cost of Goods Sold (TOS) PJV-0822-171 15000 0 Record Cost of Goods Sold (TOS) from Open Market against order of TT-0822-19 Advans Pakistan Microfinance Bank
35579 2022-23 Aug-2022 20/08/2022 Sales Tax Receivables PJV-0822-171 0 0 Record Sales Tax Receivables from Open Market against order of TT-0822-19 Advans Pakistan Microfinance Bank
35580 2022-23 Aug-2022 20/08/2022 Open Market PJV-0822-171 0 15000 Record Open Market from Open Market against order of TT-0822-19 Advans Pakistan Microfinance Bank
35584 2022-23 Sep-2022 01/09/2022 Cost of Goods Sold (CSS) PJV-0922-7 17650 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0922-2 UM Enterprises
35585 2022-23 Sep-2022 01/09/2022 Sales Tax Receivables PJV-0922-7 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0922-2 UM Enterprises
35586 2022-23 Sep-2022 01/09/2022 CSS Stationary Outlet No.1 PJV-0922-7 0 17650 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0922-2 UM Enterprises
35590 2022-23 Sep-2022 02/09/2022 Cost of Goods Sold (TCSS) PJV-0922-8 125314 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0922-1 Bhanero Textile Mills Ltd
35591 2022-23 Sep-2022 02/09/2022 Sales Tax Receivables PJV-0922-8 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0922-1 Bhanero Textile Mills Ltd
35592 2022-23 Sep-2022 02/09/2022 CSS Stationary Outlet No.1 PJV-0922-8 0 19564 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0922-1 Bhanero Textile Mills Ltd
35593 2022-23 Sep-2022 02/09/2022 Open Market PJV-0922-8 0 105750 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0922-1 Bhanero Textile Mills Ltd
35597 2022-23 Sep-2022 03/09/2022 Cost of Goods Sold (CSS) PJV-0922-9 3086 0 Record Cost of Goods Sold (CSS) from Open Market CSS Stationary Outlet No.1 against order of CSaS-0922-8 Karachi Gymkhana
35598 2022-23 Sep-2022 03/09/2022 Sales Tax Receivables PJV-0922-9 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of CSaS-0922-8 Karachi Gymkhana
35599 2022-23 Sep-2022 03/09/2022 Open Market PJV-0922-9 0 2720 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of CSaS-0922-8 Karachi Gymkhana
35600 2022-23 Sep-2022 03/09/2022 CSS Stationary Outlet No.1 PJV-0922-9 0 366 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of CSaS-0922-8 Karachi Gymkhana
35604 2022-23 Aug-2022 30/08/2022 Cost of Goods Sold (CSS) PJV-0822-172 27024.984 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-0822-51 Karachi Gymkhana
35605 2022-23 Aug-2022 30/08/2022 Sales Tax Receivables PJV-0822-172 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-0822-51 Karachi Gymkhana
35606 2022-23 Aug-2022 30/08/2022 CSS Stationary Outlet No.1 PJV-0822-172 0 23824.984 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-0822-51 Karachi Gymkhana
35607 2022-23 Aug-2022 30/08/2022 Open Market PJV-0822-172 0 3200 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-0822-51 Karachi Gymkhana
35611 2022-23 Aug-2022 17/08/2022 Cost of Goods Sold (CSS) PJV-0822-173 33194 0 Record Cost of Goods Sold (CSS) from Open Market CSS Stationary Outlet No.1 against order of CSaS-0822-34 KASB Institute Of Technology
35612 2022-23 Aug-2022 17/08/2022 Sales Tax Receivables PJV-0822-173 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of CSaS-0822-34 KASB Institute Of Technology
35613 2022-23 Aug-2022 17/08/2022 Open Market PJV-0822-173 0 5664 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of CSaS-0822-34 KASB Institute Of Technology
35614 2022-23 Aug-2022 17/08/2022 CSS Stationary Outlet No.1 PJV-0822-173 0 27530 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of CSaS-0822-34 KASB Institute Of Technology
35618 2022-23 Aug-2022 31/08/2022 Cost of Goods Sold (CSS) PJV-0822-174 39302 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0822-56 Tata Textile Mills Limited
35619 2022-23 Aug-2022 31/08/2022 Sales Tax Receivables PJV-0822-174 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0822-56 Tata Textile Mills Limited
35620 2022-23 Aug-2022 31/08/2022 CSS Stationary Outlet No.1 PJV-0822-174 0 39302 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0822-56 Tata Textile Mills Limited
35624 2022-23 Sep-2022 01/09/2022 Cost of Goods Sold (CSS) PJV-0922-10 11710 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0922-3 UM Enterprises
35625 2022-23 Sep-2022 01/09/2022 Sales Tax Receivables PJV-0922-10 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0922-3 UM Enterprises
35626 2022-23 Sep-2022 01/09/2022 CSS Stationary Outlet No.1 PJV-0922-10 0 11710 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0922-3 UM Enterprises
35630 2022-23 Sep-2022 07/09/2022 Cost of Goods Sold (CSS) PJV-0922-11 19200 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-0922-12 Ahmed Oil & Ghee Industries Limited
35631 2022-23 Sep-2022 07/09/2022 Sales Tax Receivables PJV-0922-11 0 0 Record Sales Tax Receivables from Printec against order of CSaS-0922-12 Ahmed Oil & Ghee Industries Limited
35632 2022-23 Sep-2022 07/09/2022 Printec PJV-0922-11 0 19200 Record Printec from Printec against order of CSaS-0922-12 Ahmed Oil & Ghee Industries Limited
35636 2022-23 Aug-2022 31/08/2022 Cost of Goods Sold (CSS) PJV-0822-175 1084 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0822-55 Tata Textile Mills Limited
35637 2022-23 Aug-2022 31/08/2022 Sales Tax Receivables PJV-0822-175 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0822-55 Tata Textile Mills Limited
35638 2022-23 Aug-2022 31/08/2022 CSS Stationary Outlet No.1 PJV-0822-175 0 1084 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0822-55 Tata Textile Mills Limited
35642 2022-23 Aug-2022 25/08/2022 Cost of Goods Sold (TCSS) PJV-0822-176 24702 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0822-48 Security Paper Limited
35643 2022-23 Aug-2022 25/08/2022 Sales Tax Receivables PJV-0822-176 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0822-48 Security Paper Limited
35644 2022-23 Aug-2022 25/08/2022 CSS Stationary Outlet No.1 PJV-0822-176 0 24702 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0822-48 Security Paper Limited
35648 2022-23 Aug-2022 31/08/2022 Cost of Goods Sold (CSS) PJV-0822-177 16681 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0822-54 Adamjee Textile Mills Pvt Ltd
35649 2022-23 Aug-2022 31/08/2022 Sales Tax Receivables PJV-0822-177 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0822-54 Adamjee Textile Mills Pvt Ltd
35650 2022-23 Aug-2022 31/08/2022 CSS Stationary Outlet No.1 PJV-0822-177 0 16681 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0822-54 Adamjee Textile Mills Pvt Ltd
35654 2022-23 Sep-2022 03/09/2022 Cost of Goods Sold (TCSS) PJV-0922-12 2010 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0922-3 Artistic Denim Mills Limited
35655 2022-23 Sep-2022 03/09/2022 Sales Tax Receivables PJV-0922-12 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0922-3 Artistic Denim Mills Limited
35656 2022-23 Sep-2022 03/09/2022 CSS Stationary Outlet No.1 PJV-0922-12 0 2010 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0922-3 Artistic Denim Mills Limited
35660 2022-23 Aug-2022 13/08/2022 Cost of Goods Sold (TCSS) PJV-0822-178 23058 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0822-21 Western Textile Industries (Pvt) LTD
35661 2022-23 Aug-2022 13/08/2022 Sales Tax Receivables PJV-0822-178 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0822-21 Western Textile Industries (Pvt) LTD
35662 2022-23 Aug-2022 13/08/2022 CSS Stationary Outlet No.1 PJV-0822-178 0 23058 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0822-21 Western Textile Industries (Pvt) LTD
35666 2022-23 Aug-2022 31/08/2022 Cost of Goods Sold (TCSS) PJV-0822-179 615 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0822-57 Faisal Spinning Ltd
35667 2022-23 Aug-2022 31/08/2022 Sales Tax Receivables PJV-0822-179 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0822-57 Faisal Spinning Ltd
35668 2022-23 Aug-2022 31/08/2022 CSS Stationary Outlet No.1 PJV-0822-179 0 615 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0822-57 Faisal Spinning Ltd
35721 2022-23 Aug-2022 29/08/2022 Cost of Goods Sold (CSS) PJV-0822-180 93786.72 0 Record Cost of Goods Sold (CSS) from Open Market CSS Stationary Outlet No.1 against order of CSaS-0822-49 PAIR Investment Co.Ltd
35722 2022-23 Aug-2022 29/08/2022 Sales Tax Receivables PJV-0822-180 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of CSaS-0822-49 PAIR Investment Co.Ltd
35723 2022-23 Aug-2022 29/08/2022 Open Market PJV-0822-180 0 52792 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of CSaS-0822-49 PAIR Investment Co.Ltd
35724 2022-23 Aug-2022 29/08/2022 CSS Stationary Outlet No.1 PJV-0822-180 0 40994.72 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of CSaS-0822-49 PAIR Investment Co.Ltd
35728 2022-23 Aug-2022 28/08/2022 Cost of Goods Sold (TCSS) PJV-0822-181 48985 0 Record Cost of Goods Sold (TCSS) from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0822-53 RTPL Redtone Telecommunication Pvt Ltd
35729 2022-23 Aug-2022 28/08/2022 Sales Tax Receivables PJV-0822-181 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0822-53 RTPL Redtone Telecommunication Pvt Ltd
35730 2022-23 Aug-2022 28/08/2022 Open Market PJV-0822-181 0 42195 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0822-53 RTPL Redtone Telecommunication Pvt Ltd
35731 2022-23 Aug-2022 28/08/2022 CSS Stationary Outlet No.1 PJV-0822-181 0 6790 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0822-53 RTPL Redtone Telecommunication Pvt Ltd
35735 2022-23 Aug-2022 19/08/2022 Cost of Goods Sold (CSS) PJV-0822-182 12178 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-0822-57 Resco Pvt Ltd
35736 2022-23 Aug-2022 19/08/2022 Sales Tax Receivables PJV-0822-182 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-0822-57 Resco Pvt Ltd
35737 2022-23 Aug-2022 19/08/2022 CSS Stationary Outlet No.1 PJV-0822-182 0 3448 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-0822-57 Resco Pvt Ltd
35738 2022-23 Aug-2022 19/08/2022 Open Market PJV-0822-182 0 8730 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-0822-57 Resco Pvt Ltd
35742 2022-23 Aug-2022 27/08/2022 Cost of Goods Sold (CSS) PJV-0822-183 41055.098 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0822-47 Naveena Steel Mills Pvt. Ltd.
35743 2022-23 Aug-2022 27/08/2022 Sales Tax Receivables PJV-0822-183 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0822-47 Naveena Steel Mills Pvt. Ltd.
35744 2022-23 Aug-2022 27/08/2022 CSS Stationary Outlet No.1 PJV-0822-183 0 41055.098 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0822-47 Naveena Steel Mills Pvt. Ltd.
35748 2022-23 Aug-2022 05/08/2022 Cost of Goods Sold (TCSS) PJV-0822-184 2866.272 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0822-9 Bhanero Textile Mills Ltd
35749 2022-23 Aug-2022 05/08/2022 Sales Tax Receivables PJV-0822-184 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0822-9 Bhanero Textile Mills Ltd
35750 2022-23 Aug-2022 05/08/2022 CSS Stationary Outlet No.1 PJV-0822-184 0 2866.272 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0822-9 Bhanero Textile Mills Ltd
35754 2022-23 Sep-2022 12/09/2022 Cost of Goods Sold (TCSS) PJV-0922-13 7550 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0922-20 Hayat Trading & Ind. International Enterprises
35755 2022-23 Sep-2022 12/09/2022 Sales Tax Receivables PJV-0922-13 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0922-20 Hayat Trading & Ind. International Enterprises
35756 2022-23 Sep-2022 12/09/2022 Open Market PJV-0922-13 0 7550 Record Open Market from Open Market against order of TCSAS-0922-20 Hayat Trading & Ind. International Enterprises
35760 2022-23 Sep-2022 14/09/2022 Cost of Goods Sold (TCSS) PJV-0922-14 45237.396 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0922-22 Faisal Spinning Ltd
35761 2022-23 Sep-2022 14/09/2022 Sales Tax Receivables PJV-0922-14 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0922-22 Faisal Spinning Ltd
35762 2022-23 Sep-2022 14/09/2022 CSS Stationary Outlet No.1 PJV-0922-14 0 6627.396 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0922-22 Faisal Spinning Ltd
35763 2022-23 Sep-2022 14/09/2022 Open Market PJV-0922-14 0 38610 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0922-22 Faisal Spinning Ltd
35767 2022-23 Sep-2022 14/09/2022 Cost of Goods Sold (TCSS) PJV-0922-15 1536 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0922-23 Faisal Spinning Ltd
35768 2022-23 Sep-2022 14/09/2022 Sales Tax Receivables PJV-0922-15 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0922-23 Faisal Spinning Ltd
35769 2022-23 Sep-2022 14/09/2022 CSS Stationary Outlet No.1 PJV-0922-15 0 1536 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0922-23 Faisal Spinning Ltd
35773 2022-23 Sep-2022 10/09/2022 Cost of Goods Sold (TCSS) PJV-0922-16 15504.64 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0922-16 The Kidney Centre
35774 2022-23 Sep-2022 10/09/2022 Sales Tax Receivables PJV-0922-16 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0922-16 The Kidney Centre
35775 2022-23 Sep-2022 10/09/2022 CSS Stationary Outlet No.1 PJV-0922-16 0 15504.64 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0922-16 The Kidney Centre
35779 2022-23 Sep-2022 07/09/2022 Cost of Goods Sold (TCSS) PJV-0922-17 4176 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0922-7 People Steel Mills Limited
35780 2022-23 Sep-2022 07/09/2022 Sales Tax Receivables PJV-0922-17 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0922-7 People Steel Mills Limited
35781 2022-23 Sep-2022 07/09/2022 CSS Stationary Outlet No.1 PJV-0922-17 0 4176 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0922-7 People Steel Mills Limited
35785 2022-23 Sep-2022 15/09/2022 Cost of Goods Sold (TCSS) PJV-0922-18 7500 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0922-27 Tapal Energy Ltd.
35786 2022-23 Sep-2022 15/09/2022 Sales Tax Receivables PJV-0922-18 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0922-27 Tapal Energy Ltd.
35787 2022-23 Sep-2022 15/09/2022 Open Market PJV-0922-18 0 7500 Record Open Market from Open Market against order of TCSAS-0922-27 Tapal Energy Ltd.
35791 2022-23 Sep-2022 01/09/2022 Cost of Goods Sold (CSS) PJV-0922-19 19399.333 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0922-6 Hands Pakistan
35792 2022-23 Sep-2022 01/09/2022 Sales Tax Receivables PJV-0922-19 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0922-6 Hands Pakistan
35793 2022-23 Sep-2022 01/09/2022 CSS Stationary Outlet No.1 PJV-0922-19 0 19399.333 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0922-6 Hands Pakistan
35797 2022-23 Sep-2022 01/09/2022 Cost of Goods Sold (CSS) PJV-0922-20 19399.333 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0922-5 Hands Pakistan
35798 2022-23 Sep-2022 01/09/2022 Sales Tax Receivables PJV-0922-20 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0922-5 Hands Pakistan
35799 2022-23 Sep-2022 01/09/2022 CSS Stationary Outlet No.1 PJV-0922-20 0 19399.333 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0922-5 Hands Pakistan
35803 2022-23 Sep-2022 01/09/2022 Cost of Goods Sold (CSS) PJV-0922-21 19399.3 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0922-4 Hands Pakistan
35804 2022-23 Sep-2022 01/09/2022 Sales Tax Receivables PJV-0922-21 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0922-4 Hands Pakistan
35805 2022-23 Sep-2022 01/09/2022 CSS Stationary Outlet No.1 PJV-0922-21 0 19399.3 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0922-4 Hands Pakistan
35809 2022-23 Sep-2022 05/09/2022 Cost of Goods Sold (CSS) PJV-0922-22 45230.208 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0922-9 Hands Pakistan
35810 2022-23 Sep-2022 05/09/2022 Sales Tax Receivables PJV-0922-22 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0922-9 Hands Pakistan
35811 2022-23 Sep-2022 05/09/2022 CSS Stationary Outlet No.1 PJV-0922-22 0 45230.208 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0922-9 Hands Pakistan
35815 2022-23 Sep-2022 09/09/2022 Cost of Goods Sold (CSS) PJV-0922-23 124480.66 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0922-16 Nawan Laboratories Pvt. Ltd.
35816 2022-23 Sep-2022 09/09/2022 Sales Tax Receivables PJV-0922-23 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0922-16 Nawan Laboratories Pvt. Ltd.
35817 2022-23 Sep-2022 09/09/2022 CSS Stationary Outlet No.1 PJV-0922-23 0 124480.66 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0922-16 Nawan Laboratories Pvt. Ltd.
35821 2022-23 Sep-2022 12/09/2022 Cost of Goods Sold (CSS) PJV-0922-24 5350 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0922-17 Indigo Textile Pvt. Ltd.
35822 2022-23 Sep-2022 12/09/2022 Sales Tax Receivables PJV-0922-24 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0922-17 Indigo Textile Pvt. Ltd.
35823 2022-23 Sep-2022 12/09/2022 Open Market PJV-0922-24 0 5350 Record Open Market from Open Market against order of CSaS-0922-17 Indigo Textile Pvt. Ltd.
35857 2022-23 Sep-2022 09/09/2022 Cost of Goods Sold (TCSS) PJV-0922-25 4344 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0922-13 Bhanero Textile Mills Ltd
35858 2022-23 Sep-2022 09/09/2022 Sales Tax Receivables PJV-0922-25 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0922-13 Bhanero Textile Mills Ltd
35859 2022-23 Sep-2022 09/09/2022 CSS Stationary Outlet No.1 PJV-0922-25 0 4344 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0922-13 Bhanero Textile Mills Ltd
35863 2022-23 Aug-2022 22/08/2022 Cost of Goods Sold (TCSS) PJV-0822-185 334.65 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0822-43 Bhanero Textile Mills Ltd
35864 2022-23 Aug-2022 22/08/2022 Sales Tax Receivables PJV-0822-185 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0822-43 Bhanero Textile Mills Ltd
35865 2022-23 Aug-2022 22/08/2022 CSS Stationary Outlet No.1 PJV-0822-185 0 334.65 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0822-43 Bhanero Textile Mills Ltd
35869 2022-23 Aug-2022 22/08/2022 Cost of Goods Sold (TCSS) PJV-0822-186 2845.45 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0822-45 Bhanero Textile Mills Ltd
35870 2022-23 Aug-2022 22/08/2022 Sales Tax Receivables PJV-0822-186 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0822-45 Bhanero Textile Mills Ltd
35871 2022-23 Aug-2022 22/08/2022 CSS Stationary Outlet No.1 PJV-0822-186 0 2845.45 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0822-45 Bhanero Textile Mills Ltd
35875 2022-23 Aug-2022 22/08/2022 Cost of Goods Sold (TCSS) PJV-0822-187 52760.32 0 Record Cost of Goods Sold (TCSS) from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0822-44 Bhanero Textile Mills Ltd
35876 2022-23 Aug-2022 22/08/2022 Sales Tax Receivables PJV-0822-187 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0822-44 Bhanero Textile Mills Ltd
35877 2022-23 Aug-2022 22/08/2022 Open Market PJV-0822-187 0 36750 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0822-44 Bhanero Textile Mills Ltd
35878 2022-23 Aug-2022 22/08/2022 CSS Stationary Outlet No.1 PJV-0822-187 0 16010.32 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0822-44 Bhanero Textile Mills Ltd
35882 2022-23 Aug-2022 18/08/2022 Cost of Goods Sold (TCSS) PJV-0822-188 60349.02 0 Record Cost of Goods Sold (TCSS) from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0822-35 Bhanero Textile Mills Ltd
35883 2022-23 Aug-2022 18/08/2022 Sales Tax Receivables PJV-0822-188 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0822-35 Bhanero Textile Mills Ltd
35884 2022-23 Aug-2022 18/08/2022 Open Market PJV-0822-188 0 56500 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0822-35 Bhanero Textile Mills Ltd
35885 2022-23 Aug-2022 18/08/2022 CSS Stationary Outlet No.1 PJV-0822-188 0 3849.02 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0822-35 Bhanero Textile Mills Ltd
35889 2022-23 Aug-2022 05/08/2022 Cost of Goods Sold (TCSS) PJV-0822-189 44102.9 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0822-11 Bhanero Textile Mills Ltd
35890 2022-23 Aug-2022 05/08/2022 Sales Tax Receivables PJV-0822-189 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0822-11 Bhanero Textile Mills Ltd
35891 2022-23 Aug-2022 05/08/2022 CSS Stationary Outlet No.1 PJV-0822-189 0 14102.9 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0822-11 Bhanero Textile Mills Ltd
35892 2022-23 Aug-2022 05/08/2022 Open Market PJV-0822-189 0 30000 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0822-11 Bhanero Textile Mills Ltd
35896 2022-23 Sep-2022 02/09/2022 Cost of Goods Sold (CSS) PJV-0922-26 10242.75 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0922-7 Karwan-e-Hayat
35897 2022-23 Sep-2022 02/09/2022 Sales Tax Receivables PJV-0922-26 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0922-7 Karwan-e-Hayat
35898 2022-23 Sep-2022 02/09/2022 CSS Stationary Outlet No.1 PJV-0922-26 0 10242.75 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0922-7 Karwan-e-Hayat
35902 2022-23 Sep-2022 09/09/2022 Cost of Goods Sold (TCSS) PJV-0922-27 53890.23 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0922-14 Bhanero Textile Mills Ltd
35903 2022-23 Sep-2022 09/09/2022 Sales Tax Receivables PJV-0922-27 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0922-14 Bhanero Textile Mills Ltd
35904 2022-23 Sep-2022 09/09/2022 CSS Stationary Outlet No.1 PJV-0922-27 0 24640.23 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0922-14 Bhanero Textile Mills Ltd
35905 2022-23 Sep-2022 09/09/2022 Open Market PJV-0922-27 0 29250 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0922-14 Bhanero Textile Mills Ltd
35909 2022-23 Sep-2022 07/09/2022 Cost of Goods Sold (TCSS) PJV-0922-28 300 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0922-5 Crescent Steel and Allied Product Limited
35910 2022-23 Sep-2022 07/09/2022 Sales Tax Receivables PJV-0922-28 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0922-5 Crescent Steel and Allied Product Limited
35911 2022-23 Sep-2022 07/09/2022 Open Market PJV-0922-28 0 300 Record Open Market from Open Market against order of TCSAS-0922-5 Crescent Steel and Allied Product Limited
35917 2022-23 Sep-2022 15/09/2022 Cost of Goods Sold (TCSS) PJV-0922-29 2900 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0922-25 Pacific Delta Shipping Pvt. Ltd.
35918 2022-23 Sep-2022 15/09/2022 Sales Tax Receivables PJV-0922-29 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0922-25 Pacific Delta Shipping Pvt. Ltd.
35919 2022-23 Sep-2022 15/09/2022 Printec PJV-0922-29 0 2900 Record Printec from Printec against order of TCSAS-0922-25 Pacific Delta Shipping Pvt. Ltd.
35923 2022-23 Sep-2022 12/09/2022 Cost of Goods Sold (CSS) PJV-0922-30 4950 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-0922-19 Sindh Distribution Services
35924 2022-23 Sep-2022 12/09/2022 Sales Tax Receivables PJV-0922-30 0 0 Record Sales Tax Receivables from Printec against order of CSaS-0922-19 Sindh Distribution Services
35925 2022-23 Sep-2022 12/09/2022 Printec PJV-0922-30 0 4950 Record Printec from Printec against order of CSaS-0922-19 Sindh Distribution Services
35929 2022-23 Sep-2022 14/09/2022 Cost of Goods Sold (TCSS) PJV-0922-31 1400 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0922-24 Western Textile Industries (Pvt) LTD
35930 2022-23 Sep-2022 14/09/2022 Sales Tax Receivables PJV-0922-31 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0922-24 Western Textile Industries (Pvt) LTD
35931 2022-23 Sep-2022 14/09/2022 Printec PJV-0922-31 0 1400 Record Printec from Printec against order of TCSAS-0922-24 Western Textile Industries (Pvt) LTD
35935 2022-23 Sep-2022 12/09/2022 Cost of Goods Sold (CSS) PJV-0922-32 1500 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-0922-18 Golden Harvest Foods Pvt. Ltd.
35936 2022-23 Sep-2022 12/09/2022 Sales Tax Receivables PJV-0922-32 0 0 Record Sales Tax Receivables from Printec against order of CSaS-0922-18 Golden Harvest Foods Pvt. Ltd.
35937 2022-23 Sep-2022 12/09/2022 Printec PJV-0922-32 0 1500 Record Printec from Printec against order of CSaS-0922-18 Golden Harvest Foods Pvt. Ltd.
35941 2022-23 Sep-2022 09/09/2022 Cost of Goods Sold (CSS) PJV-0922-33 8250 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-0922-13 Sindh Distribution Services
35942 2022-23 Sep-2022 09/09/2022 Sales Tax Receivables PJV-0922-33 0 0 Record Sales Tax Receivables from Printec against order of CSaS-0922-13 Sindh Distribution Services
35943 2022-23 Sep-2022 09/09/2022 Printec PJV-0922-33 0 8250 Record Printec from Printec against order of CSaS-0922-13 Sindh Distribution Services
35947 2022-23 Sep-2022 12/09/2022 Cost of Goods Sold (TCSS) PJV-0922-34 16200 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0922-19 JDW Sugar Mills Ltd. Unit-II
35948 2022-23 Sep-2022 12/09/2022 Sales Tax Receivables PJV-0922-34 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0922-19 JDW Sugar Mills Ltd. Unit-II
35949 2022-23 Sep-2022 12/09/2022 Printec PJV-0922-34 0 16200 Record Printec from Printec against order of TCSAS-0922-19 JDW Sugar Mills Ltd. Unit-II
35953 2022-23 Sep-2022 12/09/2022 Cost of Goods Sold (TCSS) PJV-0922-35 16200 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0922-18 JDW Sugar Mills Ltd. Corporate Farms
35954 2022-23 Sep-2022 12/09/2022 Sales Tax Receivables PJV-0922-35 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0922-18 JDW Sugar Mills Ltd. Corporate Farms
35955 2022-23 Sep-2022 12/09/2022 Printec PJV-0922-35 0 16200 Record Printec from Printec against order of TCSAS-0922-18 JDW Sugar Mills Ltd. Corporate Farms
35959 2022-23 Sep-2022 19/09/2022 Cost of Goods Sold (TCSS) PJV-0922-36 152820 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0922-34 JK Sugar Mills (Pvt) Ltd.
35960 2022-23 Sep-2022 19/09/2022 Sales Tax Receivables PJV-0922-36 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0922-34 JK Sugar Mills (Pvt) Ltd.
35961 2022-23 Sep-2022 19/09/2022 Printec PJV-0922-36 0 152820 Record Printec from Printec against order of TCSAS-0922-34 JK Sugar Mills (Pvt) Ltd.
35965 2022-23 Sep-2022 20/09/2022 Cost of Goods Sold (TCSS) PJV-0922-37 123300 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0922-33 JK-II Sugar Mills Pvt. Ltd.
35966 2022-23 Sep-2022 20/09/2022 Sales Tax Receivables PJV-0922-37 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0922-33 JK-II Sugar Mills Pvt. Ltd.
35967 2022-23 Sep-2022 20/09/2022 Printec PJV-0922-37 0 123300 Record Printec from Printec against order of TCSAS-0922-33 JK-II Sugar Mills Pvt. Ltd.
35971 2022-23 Sep-2022 16/09/2022 Cost of Goods Sold (CSS) PJV-0922-38 51000 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-0922-21 The Citizen Foundation
35972 2022-23 Sep-2022 16/09/2022 Sales Tax Receivables PJV-0922-38 0 0 Record Sales Tax Receivables from Printec against order of CSaS-0922-21 The Citizen Foundation
35973 2022-23 Sep-2022 16/09/2022 Printec PJV-0922-38 0 51000 Record Printec from Printec against order of CSaS-0922-21 The Citizen Foundation
35977 2022-23 Sep-2022 12/09/2022 Cost of Goods Sold (TCSS) PJV-0922-39 55200 0 Record Cost of Goods Sold (TCSS) from Open Market Galaxy Computers against order of TCSAS-0922-17 Indus Hospital and Health Network
35978 2022-23 Sep-2022 12/09/2022 Sales Tax Receivables PJV-0922-39 0 0 Record Sales Tax Receivables from Open Market Galaxy Computers against order of TCSAS-0922-17 Indus Hospital and Health Network
35979 2022-23 Sep-2022 12/09/2022 Open Market PJV-0922-39 0 46200 Record Open Market from Open Market Galaxy Computers against order of TCSAS-0922-17 Indus Hospital and Health Network
35980 2022-23 Sep-2022 12/09/2022 Galaxy Computers PJV-0922-39 0 9000 Record Galaxy Computers from Open Market Galaxy Computers against order of TCSAS-0922-17 Indus Hospital and Health Network
35984 2022-23 Sep-2022 05/09/2022 Cost of Goods Sold (CSS) PJV-0922-40 126665 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-0922-10 Khan Brothers
35985 2022-23 Sep-2022 05/09/2022 Sales Tax Receivables PJV-0922-40 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-0922-10 Khan Brothers
35986 2022-23 Sep-2022 05/09/2022 CSS Stationary Outlet No.1 PJV-0922-40 0 77665 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-0922-10 Khan Brothers
35987 2022-23 Sep-2022 05/09/2022 Open Market PJV-0922-40 0 49000 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-0922-10 Khan Brothers
36007 2022-23 Sep-2022 01/09/2022 Cost of Goods Sold (Shop-1) PJV-0922-41 3598.123 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0922-1 CSS Stationary Outlet No.1
36008 2022-23 Sep-2022 01/09/2022 Sales Tax Receivables PJV-0922-41 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0922-1 CSS Stationary Outlet No.1
36009 2022-23 Sep-2022 01/09/2022 CSS Stationary Outlet No.1 PJV-0922-41 0 3598.123 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0922-1 CSS Stationary Outlet No.1
36013 2022-23 Sep-2022 02/09/2022 Cost of Goods Sold (Shop-1) PJV-0922-42 1301.505 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0922-2 CSS Stationary Outlet No.1
36014 2022-23 Sep-2022 02/09/2022 Sales Tax Receivables PJV-0922-42 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0922-2 CSS Stationary Outlet No.1
36015 2022-23 Sep-2022 02/09/2022 CSS Stationary Outlet No.1 PJV-0922-42 0 1301.505 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0922-2 CSS Stationary Outlet No.1
36019 2022-23 Sep-2022 03/09/2022 Cost of Goods Sold (Shop-1) PJV-0922-43 2368.506 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0922-3 CSS Stationary Outlet No.1
36020 2022-23 Sep-2022 03/09/2022 Sales Tax Receivables PJV-0922-43 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0922-3 CSS Stationary Outlet No.1
36021 2022-23 Sep-2022 03/09/2022 CSS Stationary Outlet No.1 PJV-0922-43 0 2368.506 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0922-3 CSS Stationary Outlet No.1
36025 2022-23 Sep-2022 05/09/2022 Cost of Goods Sold (Shop-1) PJV-0922-44 5196.022504 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0922-4 CSS Stationary Outlet No.1
36026 2022-23 Sep-2022 05/09/2022 Sales Tax Receivables PJV-0922-44 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0922-4 CSS Stationary Outlet No.1
36027 2022-23 Sep-2022 05/09/2022 CSS Stationary Outlet No.1 PJV-0922-44 0 5196.022504 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0922-4 CSS Stationary Outlet No.1
36031 2022-23 Sep-2022 06/09/2022 Cost of Goods Sold (Shop-1) PJV-0922-45 2607.159 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0922-5 CSS Stationary Outlet No.1
36032 2022-23 Sep-2022 06/09/2022 Sales Tax Receivables PJV-0922-45 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0922-5 CSS Stationary Outlet No.1
36033 2022-23 Sep-2022 06/09/2022 CSS Stationary Outlet No.1 PJV-0922-45 0 2607.159 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0922-5 CSS Stationary Outlet No.1
36037 2022-23 Sep-2022 07/09/2022 Cost of Goods Sold (Shop-1) PJV-0922-46 3221 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0922-6 CSS Stationary Outlet No.1
36038 2022-23 Sep-2022 07/09/2022 Sales Tax Receivables PJV-0922-46 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0922-6 CSS Stationary Outlet No.1
36039 2022-23 Sep-2022 07/09/2022 CSS Stationary Outlet No.1 PJV-0922-46 0 3221 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0922-6 CSS Stationary Outlet No.1
36043 2022-23 Sep-2022 08/09/2022 Cost of Goods Sold (Shop-1) PJV-0922-47 6838.099 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0922-7 CSS Stationary Outlet No.1
36044 2022-23 Sep-2022 08/09/2022 Sales Tax Receivables PJV-0922-47 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0922-7 CSS Stationary Outlet No.1
36045 2022-23 Sep-2022 08/09/2022 CSS Stationary Outlet No.1 PJV-0922-47 0 6838.099 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0922-7 CSS Stationary Outlet No.1
36049 2022-23 Sep-2022 09/09/2022 Cost of Goods Sold (Shop-1) PJV-0922-48 1073.508 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0922-8 CSS Stationary Outlet No.1
36050 2022-23 Sep-2022 09/09/2022 Sales Tax Receivables PJV-0922-48 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0922-8 CSS Stationary Outlet No.1
36051 2022-23 Sep-2022 09/09/2022 CSS Stationary Outlet No.1 PJV-0922-48 0 1073.508 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0922-8 CSS Stationary Outlet No.1
36052 2022-23 Sep-2022 10/09/2022 Cost of Goods Sold (Shop-1) PJV-0922-49 1275.932 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0922-9 CSS Stationary Outlet No.1
36053 2022-23 Sep-2022 10/09/2022 Sales Tax Receivables PJV-0922-49 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0922-9 CSS Stationary Outlet No.1
36054 2022-23 Sep-2022 10/09/2022 CSS Stationary Outlet No.1 PJV-0922-49 0 1275.932 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0922-9 CSS Stationary Outlet No.1
36061 2022-23 Sep-2022 12/09/2022 Cost of Goods Sold (Shop-1) PJV-0922-50 1843.84 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0922-10 CSS Stationary Outlet No.1
36062 2022-23 Sep-2022 12/09/2022 Sales Tax Receivables PJV-0922-50 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0922-10 CSS Stationary Outlet No.1
36063 2022-23 Sep-2022 12/09/2022 CSS Stationary Outlet No.1 PJV-0922-50 0 1843.84 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0922-10 CSS Stationary Outlet No.1
36067 2022-23 Sep-2022 13/09/2022 Cost of Goods Sold (Shop-1) PJV-0922-51 2848.65 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0922-11 CSS Stationary Outlet No.1
36068 2022-23 Sep-2022 13/09/2022 Sales Tax Receivables PJV-0922-51 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0922-11 CSS Stationary Outlet No.1
36069 2022-23 Sep-2022 13/09/2022 CSS Stationary Outlet No.1 PJV-0922-51 0 2848.65 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0922-11 CSS Stationary Outlet No.1
36073 2022-23 Sep-2022 14/09/2022 Cost of Goods Sold (Shop-1) PJV-0922-52 2956.84 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0922-12 CSS Stationary Outlet No.1
36074 2022-23 Sep-2022 14/09/2022 Sales Tax Receivables PJV-0922-52 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0922-12 CSS Stationary Outlet No.1
36075 2022-23 Sep-2022 14/09/2022 CSS Stationary Outlet No.1 PJV-0922-52 0 2956.84 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0922-12 CSS Stationary Outlet No.1
36079 2022-23 Sep-2022 15/09/2022 Cost of Goods Sold (Shop-1) PJV-0922-53 9552.604 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0922-13 CSS Stationary Outlet No.1
36080 2022-23 Sep-2022 15/09/2022 Sales Tax Receivables PJV-0922-53 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0922-13 CSS Stationary Outlet No.1
36081 2022-23 Sep-2022 15/09/2022 CSS Stationary Outlet No.1 PJV-0922-53 0 9552.604 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0922-13 CSS Stationary Outlet No.1
36085 2022-23 Sep-2022 16/09/2022 Cost of Goods Sold (Shop-1) PJV-0922-54 2388.3 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0922-14 CSS Stationary Outlet No.1
36086 2022-23 Sep-2022 16/09/2022 Sales Tax Receivables PJV-0922-54 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0922-14 CSS Stationary Outlet No.1
36087 2022-23 Sep-2022 16/09/2022 CSS Stationary Outlet No.1 PJV-0922-54 0 2388.3 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0922-14 CSS Stationary Outlet No.1
36091 2022-23 Sep-2022 17/09/2022 Cost of Goods Sold (Shop-1) PJV-0922-55 2226.952 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0922-15 CSS Stationary Outlet No.1
36092 2022-23 Sep-2022 17/09/2022 Sales Tax Receivables PJV-0922-55 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0922-15 CSS Stationary Outlet No.1
36093 2022-23 Sep-2022 17/09/2022 CSS Stationary Outlet No.1 PJV-0922-55 0 2226.952 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0922-15 CSS Stationary Outlet No.1
36097 2022-23 Sep-2022 19/09/2022 Cost of Goods Sold (Shop-1) PJV-0922-56 3232.299252 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0922-16 CSS Stationary Outlet No.1
36098 2022-23 Sep-2022 19/09/2022 Sales Tax Receivables PJV-0922-56 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0922-16 CSS Stationary Outlet No.1
36099 2022-23 Sep-2022 19/09/2022 CSS Stationary Outlet No.1 PJV-0922-56 0 3232.299252 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0922-16 CSS Stationary Outlet No.1
36103 2022-23 Aug-2022 25/08/2022 Cost of Goods Sold (Shop-1) PJV-0822-190 3193.555 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0822-20 CSS Stationary Outlet No.1
36104 2022-23 Aug-2022 25/08/2022 Sales Tax Receivables PJV-0822-190 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0822-20 CSS Stationary Outlet No.1
36105 2022-23 Aug-2022 25/08/2022 CSS Stationary Outlet No.1 PJV-0822-190 0 3193.555 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0822-20 CSS Stationary Outlet No.1
36109 2022-23 Aug-2022 27/08/2022 Cost of Goods Sold (Shop-1) PJV-0822-191 3450 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0822-23 CSS Stationary Outlet No.1
36110 2022-23 Aug-2022 27/08/2022 Sales Tax Receivables PJV-0822-191 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0822-23 CSS Stationary Outlet No.1
36111 2022-23 Aug-2022 27/08/2022 CSS Stationary Outlet No.1 PJV-0822-191 0 3450 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0822-23 CSS Stationary Outlet No.1
36115 2022-23 Aug-2022 30/08/2022 Cost of Goods Sold (Shop-1) PJV-0822-192 2837.303 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0822-25 CSS Stationary Outlet No.1
36116 2022-23 Aug-2022 30/08/2022 Sales Tax Receivables PJV-0822-192 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0822-25 CSS Stationary Outlet No.1
36117 2022-23 Aug-2022 30/08/2022 CSS Stationary Outlet No.1 PJV-0822-192 0 2837.303 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0822-25 CSS Stationary Outlet No.1
36121 2022-23 Aug-2022 31/08/2022 Cost of Goods Sold (Shop-1) PJV-0822-193 2328.749252 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0822-27 CSS Stationary Outlet No.1
36122 2022-23 Aug-2022 31/08/2022 Sales Tax Receivables PJV-0822-193 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0822-27 CSS Stationary Outlet No.1
36123 2022-23 Aug-2022 31/08/2022 CSS Stationary Outlet No.1 PJV-0822-193 0 2328.749252 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0822-27 CSS Stationary Outlet No.1
36142 2022-23 Aug-2022 29/08/2022 Stock in Hand (Inventory) PJV-0822-194 34818 0 Record Cost of Goods Sold (Shop-1) from ,Open Market Z H International (Hussain) against order of - CSS Stationary Outlet No.1
36143 2022-23 Aug-2022 29/08/2022 Sales Tax Receivables PJV-0822-194 0 0 Record Sales Tax Receivables from ,Open Market Z H International (Hussain) against order of - CSS Stationary Outlet No.1
36144 2022-23 Aug-2022 29/08/2022 Open Market PJV-0822-194 0 450 Record Open Market from ,Open Market Z H International (Hussain) against order of - CSS Stationary Outlet No.1
36145 2022-23 Aug-2022 29/08/2022 Z H International (Hussain) PJV-0822-194 0 34368 Record Z H International (Hussain) from ,Open Market Z H International (Hussain) against order of - CSS Stationary Outlet No.1
36155 2022-23 Aug-2022 25/08/2022 Cost of Goods Sold (Shop-1) PJV-0822-195 5282 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0822-22 CSS Stationary Outlet No.1
36156 2022-23 Aug-2022 25/08/2022 Sales Tax Receivables PJV-0822-195 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0822-22 CSS Stationary Outlet No.1
36157 2022-23 Aug-2022 25/08/2022 CSS Stationary Outlet No.1 PJV-0822-195 0 5282 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0822-22 CSS Stationary Outlet No.1
36161 2022-23 Aug-2022 29/08/2022 Cost of Goods Sold (Shop-1) PJV-0822-196 9500 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0822-26 CSS Stationary Outlet No.1
36162 2022-23 Aug-2022 29/08/2022 Sales Tax Receivables PJV-0822-196 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0822-26 CSS Stationary Outlet No.1
36163 2022-23 Aug-2022 29/08/2022 CSS Stationary Outlet No.1 PJV-0822-196 0 9500 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0822-26 CSS Stationary Outlet No.1
36246 2022-23 Sep-2022 10/09/2022 Stock in Hand (Inventory) PJV-0922-57 4500 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
36247 2022-23 Sep-2022 10/09/2022 Sales Tax Receivables PJV-0922-57 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
36248 2022-23 Sep-2022 10/09/2022 Open Market PJV-0922-57 0 4500 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
36249 2022-23 Sep-2022 11/09/2022 Stock in Hand (Inventory) PJV-0922-58 60219 0 Record Cost of Goods Sold (Shop-1) from ,Noble Register (Suppliers) Khurram (Tapes) against order of n/a CSS Stationary Outlet No.1
36250 2022-23 Sep-2022 11/09/2022 Sales Tax Receivables PJV-0922-58 0 0 Record Sales Tax Receivables from ,Noble Register (Suppliers) Khurram (Tapes) against order of n/a CSS Stationary Outlet No.1
36251 2022-23 Sep-2022 11/09/2022 Noble Register (Suppliers) PJV-0922-58 0 29019 Record Noble Register (Suppliers) from ,Noble Register (Suppliers) Khurram (Tapes) against order of n/a CSS Stationary Outlet No.1
36252 2022-23 Sep-2022 11/09/2022 Khurram (Tapes) PJV-0922-58 0 19650 Record Khurram (Tapes) from ,Noble Register (Suppliers) Khurram (Tapes) against order of n/a CSS Stationary Outlet No.1
36253 2022-23 Sep-2022 11/09/2022 Atique Traders PJV-0922-58 0 11550 Record Atique Traders from ,Noble Register (Suppliers) Khurram (Tapes) against order of n/a CSS Stationary Outlet No.1
36254 2022-23 Sep-2022 11/09/2022 Stock in Hand (Inventory) PJV-0922-59 52160 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
36255 2022-23 Sep-2022 11/09/2022 Sales Tax Receivables PJV-0922-59 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
36256 2022-23 Sep-2022 11/09/2022 Open Market PJV-0922-59 0 52160 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
36257 2022-23 Sep-2022 11/09/2022 Stock in Hand (Inventory) PJV-0922-60 38688 0 Record Cost of Goods Sold (Shop-1) from ,Open Market Ghosia Stationers against order of n/a CSS Stationary Outlet No.1
36258 2022-23 Sep-2022 11/09/2022 Sales Tax Receivables PJV-0922-60 0 0 Record Sales Tax Receivables from ,Open Market Ghosia Stationers against order of n/a CSS Stationary Outlet No.1
36259 2022-23 Sep-2022 11/09/2022 Open Market PJV-0922-60 0 18340 Record Open Market from ,Open Market Ghosia Stationers against order of n/a CSS Stationary Outlet No.1
36260 2022-23 Sep-2022 11/09/2022 Ghosia Stationers PJV-0922-60 0 20348 Record Ghosia Stationers from ,Open Market Ghosia Stationers against order of n/a CSS Stationary Outlet No.1
36261 2022-23 Sep-2022 11/09/2022 Stock in Hand (Inventory) PJV-0922-61 62542 0 Record Cost of Goods Sold (Shop-1) from ,Open Market Atique Traders against order of n/a CSS Stationary Outlet No.1
36262 2022-23 Sep-2022 11/09/2022 Sales Tax Receivables PJV-0922-61 0 0 Record Sales Tax Receivables from ,Open Market Atique Traders against order of n/a CSS Stationary Outlet No.1
36263 2022-23 Sep-2022 11/09/2022 Open Market PJV-0922-61 0 39394 Record Open Market from ,Open Market Atique Traders against order of n/a CSS Stationary Outlet No.1
36264 2022-23 Sep-2022 11/09/2022 Atique Traders PJV-0922-61 0 23148 Record Atique Traders from ,Open Market Atique Traders against order of n/a CSS Stationary Outlet No.1
36265 2022-23 Sep-2022 11/09/2022 Stock in Hand (Inventory) PJV-0922-62 38335 0 Record Cost of Goods Sold (Shop-1) from ,Noble Register (Suppliers) Open Market against order of n/a CSS Stationary Outlet No.1
36266 2022-23 Sep-2022 11/09/2022 Sales Tax Receivables PJV-0922-62 0 0 Record Sales Tax Receivables from ,Noble Register (Suppliers) Open Market against order of n/a CSS Stationary Outlet No.1
36267 2022-23 Sep-2022 11/09/2022 Noble Register (Suppliers) PJV-0922-62 0 32575 Record Noble Register (Suppliers) from ,Noble Register (Suppliers) Open Market against order of n/a CSS Stationary Outlet No.1
36268 2022-23 Sep-2022 11/09/2022 Open Market PJV-0922-62 0 5760 Record Open Market from ,Noble Register (Suppliers) Open Market against order of n/a CSS Stationary Outlet No.1
36269 2022-23 Sep-2022 11/09/2022 Stock in Hand (Inventory) PJV-0922-63 15506 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
36270 2022-23 Sep-2022 11/09/2022 Sales Tax Receivables PJV-0922-63 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
36271 2022-23 Sep-2022 11/09/2022 Open Market PJV-0922-63 0 15506 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
36272 2022-23 Sep-2022 17/09/2022 Stock in Hand (Inventory) PJV-0922-64 19370 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
36273 2022-23 Sep-2022 17/09/2022 Sales Tax Receivables PJV-0922-64 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
36274 2022-23 Sep-2022 17/09/2022 Open Market PJV-0922-64 0 19370 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
36275 2022-23 Sep-2022 17/09/2022 Stock in Hand (Inventory) PJV-0922-65 16249 0 Record Cost of Goods Sold (Shop-1) from ,Open Market Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
36276 2022-23 Sep-2022 17/09/2022 Sales Tax Receivables PJV-0922-65 0 0 Record Sales Tax Receivables from ,Open Market Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
36277 2022-23 Sep-2022 17/09/2022 Open Market PJV-0922-65 0 10170 Record Open Market from ,Open Market Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
36278 2022-23 Sep-2022 17/09/2022 Z H International (Hussain) PJV-0922-65 0 900 Record Z H International (Hussain) from ,Open Market Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
36279 2022-23 Sep-2022 17/09/2022 Noble Register (Suppliers) PJV-0922-65 0 3279 Record Noble Register (Suppliers) from ,Open Market Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
36280 2022-23 Sep-2022 17/09/2022 Khurram (Tapes) PJV-0922-65 0 1900 Record Khurram (Tapes) from ,Open Market Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
36281 2022-23 Sep-2022 17/09/2022 Stock in Hand (Inventory) PJV-0922-66 264273 0 Record Cost of Goods Sold (Shop-1) from ,Open Market Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
36282 2022-23 Sep-2022 17/09/2022 Sales Tax Receivables PJV-0922-66 0 0 Record Sales Tax Receivables from ,Open Market Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
36283 2022-23 Sep-2022 17/09/2022 Open Market PJV-0922-66 0 17873 Record Open Market from ,Open Market Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
36284 2022-23 Sep-2022 17/09/2022 Z H International (Hussain) PJV-0922-66 0 246400 Record Z H International (Hussain) from ,Open Market Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
36285 2022-23 Sep-2022 17/09/2022 Stock in Hand (Inventory) PJV-0922-67 13860 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
36286 2022-23 Sep-2022 17/09/2022 Sales Tax Receivables PJV-0922-67 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
36287 2022-23 Sep-2022 17/09/2022 Open Market PJV-0922-67 0 13860 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
36288 2022-23 Sep-2022 17/09/2022 Stock in Hand (Inventory) PJV-0922-68 23002 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
36289 2022-23 Sep-2022 17/09/2022 Sales Tax Receivables PJV-0922-68 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
36290 2022-23 Sep-2022 17/09/2022 Open Market PJV-0922-68 0 23002 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
36291 2022-23 Sep-2022 17/09/2022 Stock in Hand (Inventory) PJV-0922-69 91152 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
36292 2022-23 Sep-2022 17/09/2022 Sales Tax Receivables PJV-0922-69 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
36293 2022-23 Sep-2022 17/09/2022 Open Market PJV-0922-69 0 91152 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
36294 2022-23 Sep-2022 17/09/2022 Stock in Hand (Inventory) PJV-0922-70 12162 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
36295 2022-23 Sep-2022 17/09/2022 Sales Tax Receivables PJV-0922-70 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
36296 2022-23 Sep-2022 17/09/2022 Open Market PJV-0922-70 0 12162 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
36297 2022-23 Sep-2022 17/09/2022 Stock in Hand (Inventory) PJV-0922-71 76775 0 Record Cost of Goods Sold (Shop-1) from ,Open Market AE Traders against order of n/a CSS Stationary Outlet No.1
36298 2022-23 Sep-2022 17/09/2022 Sales Tax Receivables PJV-0922-71 0 0 Record Sales Tax Receivables from ,Open Market AE Traders against order of n/a CSS Stationary Outlet No.1
36299 2022-23 Sep-2022 17/09/2022 Open Market PJV-0922-71 0 22046 Record Open Market from ,Open Market AE Traders against order of n/a CSS Stationary Outlet No.1
36300 2022-23 Sep-2022 17/09/2022 AE Traders PJV-0922-71 0 12009 Record AE Traders from ,Open Market AE Traders against order of n/a CSS Stationary Outlet No.1
36301 2022-23 Sep-2022 17/09/2022 Z H International (Hussain) PJV-0922-71 0 42720 Record Z H International (Hussain) from ,Open Market AE Traders against order of n/a CSS Stationary Outlet No.1
36302 2022-23 Sep-2022 20/09/2022 Stock in Hand (Inventory) PJV-0922-72 1979 0 Record Cost of Goods Sold (Shop-1) from ,Mehran Distributors (Piano) against order of n/a CSS Stationary Outlet No.1
36303 2022-23 Sep-2022 20/09/2022 Sales Tax Receivables PJV-0922-72 0 0 Record Sales Tax Receivables from ,Mehran Distributors (Piano) against order of n/a CSS Stationary Outlet No.1
36304 2022-23 Sep-2022 20/09/2022 Mehran Distributors (Piano) PJV-0922-72 0 1979 Record Mehran Distributors (Piano) from ,Mehran Distributors (Piano) against order of n/a CSS Stationary Outlet No.1
36305 2022-23 Sep-2022 20/09/2022 Stock in Hand (Inventory) PJV-0922-73 13181 0 Record Cost of Goods Sold (Shop-1) from ,Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
36306 2022-23 Sep-2022 20/09/2022 Sales Tax Receivables PJV-0922-73 0 0 Record Sales Tax Receivables from ,Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
36307 2022-23 Sep-2022 20/09/2022 Dollar Industries Pvt. Ltd. PJV-0922-73 0 13181 Record Dollar Industries Pvt. Ltd. from ,Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
36308 2022-23 Sep-2022 20/09/2022 Stock in Hand (Inventory) PJV-0922-74 56450 0 Record Cost of Goods Sold (Shop-1) from ,Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
36309 2022-23 Sep-2022 20/09/2022 Sales Tax Receivables PJV-0922-74 0 0 Record Sales Tax Receivables from ,Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
36310 2022-23 Sep-2022 20/09/2022 Dollar Industries Pvt. Ltd. PJV-0922-74 0 56450 Record Dollar Industries Pvt. Ltd. from ,Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
36311 2022-23 Sep-2022 23/09/2022 Stock in Hand (Inventory) PJV-0922-75 47140 0 Record Cost of Goods Sold (Shop-1) from ,AE Traders against order of n/a CSS Stationary Outlet No.1
36312 2022-23 Sep-2022 23/09/2022 Sales Tax Receivables PJV-0922-75 0 0 Record Sales Tax Receivables from ,AE Traders against order of n/a CSS Stationary Outlet No.1
36313 2022-23 Sep-2022 23/09/2022 AE Traders PJV-0922-75 0 47140 Record AE Traders from ,AE Traders against order of n/a CSS Stationary Outlet No.1
36314 2022-23 Sep-2022 23/09/2022 Stock in Hand (Inventory) PJV-0922-76 1800 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
36315 2022-23 Sep-2022 23/09/2022 Sales Tax Receivables PJV-0922-76 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
36316 2022-23 Sep-2022 23/09/2022 Open Market PJV-0922-76 0 1800 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
36317 2022-23 Sep-2022 06/09/2022 Stock in Hand (Inventory) PJV-0922-77 44448 0 Record Cost of Goods Sold (Shop-1) from ,Khurram (Tapes) against order of n/a CSS Stationary Outlet No.1
36318 2022-23 Sep-2022 06/09/2022 Sales Tax Receivables PJV-0922-77 0 0 Record Sales Tax Receivables from ,Khurram (Tapes) against order of n/a CSS Stationary Outlet No.1
36319 2022-23 Sep-2022 06/09/2022 Khurram (Tapes) PJV-0922-77 0 44448 Record Khurram (Tapes) from ,Khurram (Tapes) against order of n/a CSS Stationary Outlet No.1
36320 2022-23 Sep-2022 20/09/2022 Stock in Hand (Inventory) PJV-0922-78 1020 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
36321 2022-23 Sep-2022 20/09/2022 Sales Tax Receivables PJV-0922-78 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
36322 2022-23 Sep-2022 20/09/2022 Open Market PJV-0922-78 0 1020 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
36323 2022-23 Sep-2022 02/09/2022 Stock in Hand (Inventory) PJV-0922-79 14070 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
36324 2022-23 Sep-2022 02/09/2022 Sales Tax Receivables PJV-0922-79 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
36325 2022-23 Sep-2022 02/09/2022 Open Market PJV-0922-79 0 14070 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
36326 2022-23 Sep-2022 20/09/2022 Stock in Hand (Inventory) PJV-0922-80 1950 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
36327 2022-23 Sep-2022 20/09/2022 Sales Tax Receivables PJV-0922-80 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
36328 2022-23 Sep-2022 20/09/2022 Open Market PJV-0922-80 0 1950 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
36329 2022-23 Sep-2022 21/09/2022 Stock in Hand (Inventory) PJV-0922-81 16930 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
36330 2022-23 Sep-2022 21/09/2022 Sales Tax Receivables PJV-0922-81 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
36331 2022-23 Sep-2022 21/09/2022 Open Market PJV-0922-81 0 16930 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
36332 2022-23 Sep-2022 21/09/2022 Stock in Hand (Inventory) PJV-0922-82 28165 0 Record Cost of Goods Sold (Shop-1) from ,Noble Register (Suppliers) Open Market against order of n/a CSS Stationary Outlet No.1
36333 2022-23 Sep-2022 21/09/2022 Sales Tax Receivables PJV-0922-82 0 0 Record Sales Tax Receivables from ,Noble Register (Suppliers) Open Market against order of n/a CSS Stationary Outlet No.1
36334 2022-23 Sep-2022 21/09/2022 Noble Register (Suppliers) PJV-0922-82 0 18325 Record Noble Register (Suppliers) from ,Noble Register (Suppliers) Open Market against order of n/a CSS Stationary Outlet No.1
36335 2022-23 Sep-2022 21/09/2022 Open Market PJV-0922-82 0 9840 Record Open Market from ,Noble Register (Suppliers) Open Market against order of n/a CSS Stationary Outlet No.1
36336 2022-23 Sep-2022 21/09/2022 Stock in Hand (Inventory) PJV-0922-83 9500 0 Record Cost of Goods Sold (Shop-1) from ,Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
36337 2022-23 Sep-2022 21/09/2022 Sales Tax Receivables PJV-0922-83 0 0 Record Sales Tax Receivables from ,Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
36338 2022-23 Sep-2022 21/09/2022 Z H International (Hussain) PJV-0922-83 0 9500 Record Z H International (Hussain) from ,Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
36379 2022-23 Sep-2022 21/09/2022 Cost of Goods Sold (CSS) PJV-0922-84 8660 0 Record Cost of Goods Sold (CSS) from Galaxy Computers CSS Stationary Outlet No.1 against order of CSaS-0922-24 D&B Pakistan Pvt. Ltd.
36380 2022-23 Sep-2022 21/09/2022 Sales Tax Receivables PJV-0922-84 0 0 Record Sales Tax Receivables from Galaxy Computers CSS Stationary Outlet No.1 against order of CSaS-0922-24 D&B Pakistan Pvt. Ltd.
36381 2022-23 Sep-2022 21/09/2022 Galaxy Computers PJV-0922-84 0 7750 Record Galaxy Computers from Galaxy Computers CSS Stationary Outlet No.1 against order of CSaS-0922-24 D&B Pakistan Pvt. Ltd.
36382 2022-23 Sep-2022 21/09/2022 CSS Stationary Outlet No.1 PJV-0922-84 0 910 Record CSS Stationary Outlet No.1 from Galaxy Computers CSS Stationary Outlet No.1 against order of CSaS-0922-24 D&B Pakistan Pvt. Ltd.
36386 2022-23 Sep-2022 19/09/2022 Cost of Goods Sold (TCSS) PJV-0922-85 20000 0 Record Cost of Goods Sold (TCSS) from Galaxy Computers against order of TCSAS-0922-31 Oil World (PVT.) Limitd
36387 2022-23 Sep-2022 19/09/2022 Sales Tax Receivables PJV-0922-85 0 0 Record Sales Tax Receivables from Galaxy Computers against order of TCSAS-0922-31 Oil World (PVT.) Limitd
36388 2022-23 Sep-2022 19/09/2022 Galaxy Computers PJV-0922-85 0 20000 Record Galaxy Computers from Galaxy Computers against order of TCSAS-0922-31 Oil World (PVT.) Limitd
36392 2022-23 Sep-2022 19/09/2022 Cost of Goods Sold (TCSS) PJV-0922-86 33790 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0922-29 Martin Dow Limited
36393 2022-23 Sep-2022 19/09/2022 Sales Tax Receivables PJV-0922-86 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0922-29 Martin Dow Limited
36394 2022-23 Sep-2022 19/09/2022 CSS Stationary Outlet No.1 PJV-0922-86 0 33790 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0922-29 Martin Dow Limited
36414 2022-23 Sep-2022 08/09/2022 Cost of Goods Sold (TCSS) PJV-0922-87 1400 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0922-12 Atlas Battery
36415 2022-23 Sep-2022 08/09/2022 Sales Tax Receivables PJV-0922-87 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0922-12 Atlas Battery
36416 2022-23 Sep-2022 08/09/2022 Open Market PJV-0922-87 0 1400 Record Open Market from Open Market against order of TCSAS-0922-12 Atlas Battery
36424 2022-23 Sep-2022 19/09/2022 Cost of Goods Sold (CSS) PJV-0922-88 9900 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-0922-22 Sindh Distribution Services
36425 2022-23 Sep-2022 19/09/2022 Sales Tax Receivables PJV-0922-88 0 0 Record Sales Tax Receivables from Printec against order of CSaS-0922-22 Sindh Distribution Services
36426 2022-23 Sep-2022 19/09/2022 Printec PJV-0922-88 0 9900 Record Printec from Printec against order of CSaS-0922-22 Sindh Distribution Services
36442 2022-23 Sep-2022 23/09/2022 Cost of Goods Sold (CSS) PJV-0922-89 11960 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0922-28 College of Physicians and Surgeons Pakistan
36443 2022-23 Sep-2022 23/09/2022 Sales Tax Receivables PJV-0922-89 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0922-28 College of Physicians and Surgeons Pakistan
36444 2022-23 Sep-2022 23/09/2022 CSS Stationary Outlet No.1 PJV-0922-89 0 11960 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0922-28 College of Physicians and Surgeons Pakistan
36448 2022-23 Sep-2022 22/09/2022 Cost of Goods Sold (TCSS) PJV-0922-90 167.7 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0922-38 Faisal Spinning Ltd
36449 2022-23 Sep-2022 22/09/2022 Sales Tax Receivables PJV-0922-90 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0922-38 Faisal Spinning Ltd
36450 2022-23 Sep-2022 22/09/2022 CSS Stationary Outlet No.1 PJV-0922-90 0 167.7 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0922-38 Faisal Spinning Ltd
36454 2022-23 Aug-2022 12/08/2022 Cost of Goods Sold (IOS) PJV-0822-197 17860 0 Record Cost of Goods Sold (IOS) from Open Market CSS Stationary Outlet No.1 against order of IOS-0822-9 Advans Pakistan Microfinance Bank
36455 2022-23 Aug-2022 12/08/2022 Sales Tax Receivables PJV-0822-197 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of IOS-0822-9 Advans Pakistan Microfinance Bank
36456 2022-23 Aug-2022 12/08/2022 Open Market PJV-0822-197 0 12100 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of IOS-0822-9 Advans Pakistan Microfinance Bank
36457 2022-23 Aug-2022 12/08/2022 CSS Stationary Outlet No.1 PJV-0822-197 0 5760 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of IOS-0822-9 Advans Pakistan Microfinance Bank
36461 2022-23 Sep-2022 13/09/2022 Cost of Goods Sold (IOS) PJV-0922-91 1700 0 Record Cost of Goods Sold (IOS) from Open Market against order of IOS-0922-1 Advans Pakistan Microfinance Bank
36462 2022-23 Sep-2022 13/09/2022 Sales Tax Receivables PJV-0922-91 0 0 Record Sales Tax Receivables from Open Market against order of IOS-0922-1 Advans Pakistan Microfinance Bank
36463 2022-23 Sep-2022 13/09/2022 Open Market PJV-0922-91 0 1700 Record Open Market from Open Market against order of IOS-0922-1 Advans Pakistan Microfinance Bank
36467 2022-23 Aug-2022 13/08/2022 Cost of Goods Sold (IOS) PJV-0822-198 1700 0 Record Cost of Goods Sold (IOS) from Open Market against order of IOS-0822-8 Advans Pakistan Microfinance Bank
36468 2022-23 Aug-2022 13/08/2022 Sales Tax Receivables PJV-0822-198 0 0 Record Sales Tax Receivables from Open Market against order of IOS-0822-8 Advans Pakistan Microfinance Bank
36469 2022-23 Aug-2022 13/08/2022 Open Market PJV-0822-198 0 1700 Record Open Market from Open Market against order of IOS-0822-8 Advans Pakistan Microfinance Bank
36473 2022-23 Aug-2022 8/08/2022 Cost of Goods Sold (IOS) PJV-0822-199 1700 0 Record Cost of Goods Sold (IOS) from Open Market against order of IOS-0822-7 Advans Pakistan Microfinance Bank
36474 2022-23 Aug-2022 8/08/2022 Sales Tax Receivables PJV-0822-199 0 0 Record Sales Tax Receivables from Open Market against order of IOS-0822-7 Advans Pakistan Microfinance Bank
36475 2022-23 Aug-2022 8/08/2022 Open Market PJV-0822-199 0 1700 Record Open Market from Open Market against order of IOS-0822-7 Advans Pakistan Microfinance Bank
36479 2022-23 Sep-2022 19/09/2022 Cost of Goods Sold (CSS) PJV-0922-92 68450 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-0922-23 D&B Pakistan Pvt. Ltd.
36480 2022-23 Sep-2022 19/09/2022 Sales Tax Receivables PJV-0922-92 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-0922-23 D&B Pakistan Pvt. Ltd.
36481 2022-23 Sep-2022 19/09/2022 CSS Stationary Outlet No.1 PJV-0922-92 0 57500 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-0922-23 D&B Pakistan Pvt. Ltd.
36482 2022-23 Sep-2022 19/09/2022 Open Market PJV-0922-92 0 10950 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-0922-23 D&B Pakistan Pvt. Ltd.
36486 2022-23 Sep-2022 20/09/2022 Cost of Goods Sold (TCSS) PJV-0922-93 1249 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0922-35 International Industries Ltd
36487 2022-23 Sep-2022 20/09/2022 Sales Tax Receivables PJV-0922-93 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0922-35 International Industries Ltd
36488 2022-23 Sep-2022 20/09/2022 CSS Stationary Outlet No.1 PJV-0922-93 0 1249 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0922-35 International Industries Ltd
36492 2022-23 Sep-2022 15/09/2022 Cost of Goods Sold (CSS) PJV-0922-94 6056 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0922-20 Shaheen Insurance Company Ltd
36493 2022-23 Sep-2022 15/09/2022 Sales Tax Receivables PJV-0922-94 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0922-20 Shaheen Insurance Company Ltd
36494 2022-23 Sep-2022 15/09/2022 Open Market PJV-0922-94 0 6056 Record Open Market from Open Market against order of CSaS-0922-20 Shaheen Insurance Company Ltd
36498 2022-23 Sep-2022 23/09/2022 Cost of Goods Sold (TCSS) PJV-0922-95 2400 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0922-40 DHL Pakistan Ltd
36499 2022-23 Sep-2022 23/09/2022 Sales Tax Receivables PJV-0922-95 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0922-40 DHL Pakistan Ltd
36500 2022-23 Sep-2022 23/09/2022 Open Market PJV-0922-95 0 2400 Record Open Market from Open Market against order of TCSAS-0922-40 DHL Pakistan Ltd
36504 2022-23 Sep-2022 15/09/2022 Cost of Goods Sold (TCSS) PJV-0922-96 47200.33 0 Record Cost of Goods Sold (TCSS) from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0922-26 HAWA Energy Pvt. Limited
36505 2022-23 Sep-2022 15/09/2022 Sales Tax Receivables PJV-0922-96 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0922-26 HAWA Energy Pvt. Limited
36506 2022-23 Sep-2022 15/09/2022 Open Market PJV-0922-96 0 38983 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0922-26 HAWA Energy Pvt. Limited
36507 2022-23 Sep-2022 15/09/2022 CSS Stationary Outlet No.1 PJV-0922-96 0 8217.33 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0922-26 HAWA Energy Pvt. Limited
36511 2022-23 Sep-2022 22/09/2022 Cost of Goods Sold (TCSS) PJV-0922-97 7800 0 Record Cost of Goods Sold (TCSS) from Printec Galaxy Computers against order of TCSAS-0922-37 Faisal Spinning Ltd
36512 2022-23 Sep-2022 22/09/2022 Sales Tax Receivables PJV-0922-97 0 0 Record Sales Tax Receivables from Printec Galaxy Computers against order of TCSAS-0922-37 Faisal Spinning Ltd
36513 2022-23 Sep-2022 22/09/2022 Printec PJV-0922-97 0 6800 Record Printec from Printec Galaxy Computers against order of TCSAS-0922-37 Faisal Spinning Ltd
36514 2022-23 Sep-2022 22/09/2022 Galaxy Computers PJV-0922-97 0 1000 Record Galaxy Computers from Printec Galaxy Computers against order of TCSAS-0922-37 Faisal Spinning Ltd
36518 2022-23 Sep-2022 22/09/2022 Cost of Goods Sold (TCSS) PJV-0922-98 32000 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0922-36 UM Enterprises
36519 2022-23 Sep-2022 22/09/2022 Sales Tax Receivables PJV-0922-98 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0922-36 UM Enterprises
36520 2022-23 Sep-2022 22/09/2022 Printec PJV-0922-98 0 32000 Record Printec from Printec against order of TCSAS-0922-36 UM Enterprises
36524 2022-23 Sep-2022 23/09/2022 Cost of Goods Sold (TCSS) PJV-0922-99 1550 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0922-39 Pacific Delta Shipping Pvt. Ltd.
36525 2022-23 Sep-2022 23/09/2022 Sales Tax Receivables PJV-0922-99 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0922-39 Pacific Delta Shipping Pvt. Ltd.
36526 2022-23 Sep-2022 23/09/2022 Printec PJV-0922-99 0 1550 Record Printec from Printec against order of TCSAS-0922-39 Pacific Delta Shipping Pvt. Ltd.
36527 2022-23 Sep-2022 19/09/2022 Stock in Hand (Inventory) PJV-0922-100 10130 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
36528 2022-23 Sep-2022 19/09/2022 Sales Tax Receivables PJV-0922-100 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
36529 2022-23 Sep-2022 19/09/2022 Open Market PJV-0922-100 0 10130 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
36530 2022-23 Sep-2022 19/09/2022 Cost of Goods Sold (Shop-1) PJV-0922-101 0 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
36531 2022-23 Sep-2022 19/09/2022 Sales Tax Receivables PJV-0922-101 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
36532 2022-23 Sep-2022 19/09/2022 Open Market PJV-0922-101 0 0 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
36533 2022-23 Sep-2022 23/09/2022 Stock in Hand (Inventory) PJV-0922-102 5616 0 Record Cost of Goods Sold (Shop-1) from ,AE Traders against order of n/a CSS Stationary Outlet No.1
36534 2022-23 Sep-2022 23/09/2022 Sales Tax Receivables PJV-0922-102 0 0 Record Sales Tax Receivables from ,AE Traders against order of n/a CSS Stationary Outlet No.1
36535 2022-23 Sep-2022 23/09/2022 AE Traders PJV-0922-102 0 5616 Record AE Traders from ,AE Traders against order of n/a CSS Stationary Outlet No.1
36536 2022-23 Sep-2022 16/09/2022 Stock in Hand (Inventory) PJV-0922-103 11879 0 Record Cost of Goods Sold (Shop-1) from ,Khurram Enterprises against order of n/a CSS Stationary Outlet No.1
36537 2022-23 Sep-2022 16/09/2022 Sales Tax Receivables PJV-0922-103 0 0 Record Sales Tax Receivables from ,Khurram Enterprises against order of n/a CSS Stationary Outlet No.1
36538 2022-23 Sep-2022 16/09/2022 Khurram Enterprises PJV-0922-103 0 11879 Record Khurram Enterprises from ,Khurram Enterprises against order of n/a CSS Stationary Outlet No.1
36539 2022-23 Sep-2022 16/09/2022 Stock in Hand (Inventory) PJV-0922-104 8315 0 Record Cost of Goods Sold (Shop-1) from ,Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
36540 2022-23 Sep-2022 16/09/2022 Sales Tax Receivables PJV-0922-104 0 0 Record Sales Tax Receivables from ,Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
36541 2022-23 Sep-2022 16/09/2022 Noble Register (Suppliers) PJV-0922-104 0 8315 Record Noble Register (Suppliers) from ,Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
36542 2022-23 Sep-2022 21/09/2022 Stock in Hand (Inventory) PJV-0922-105 92411 0 Record Cost of Goods Sold (Shop-1) from ,Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
36543 2022-23 Sep-2022 21/09/2022 Sales Tax Receivables PJV-0922-105 0 0 Record Sales Tax Receivables from ,Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
36544 2022-23 Sep-2022 21/09/2022 Dollar Industries Pvt. Ltd. PJV-0922-105 0 92411 Record Dollar Industries Pvt. Ltd. from ,Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
36545 2022-23 Aug-2022 15/08/2022 Stock in Hand (Inventory) PJV-0822-200 42125 0 Record Cost of Goods Sold (Shop-1) from ,Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
36546 2022-23 Aug-2022 15/08/2022 Sales Tax Receivables PJV-0822-200 0 0 Record Sales Tax Receivables from ,Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
36547 2022-23 Aug-2022 15/08/2022 Noble Register (Suppliers) PJV-0822-200 0 42125 Record Noble Register (Suppliers) from ,Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
36548 2022-23 Sep-2022 21/09/2022 Stock in Hand (Inventory) PJV-0922-106 93175 0 Record Cost of Goods Sold (Shop-1) from ,Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
36549 2022-23 Sep-2022 21/09/2022 Sales Tax Receivables PJV-0922-106 0 0 Record Sales Tax Receivables from ,Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
36550 2022-23 Sep-2022 21/09/2022 Dollar Industries Pvt. Ltd. PJV-0922-106 0 93175 Record Dollar Industries Pvt. Ltd. from ,Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
36570 2022-23 Sep-2022 19/09/2022 Cost of Goods Sold (TCSS) PJV-0922-107 11090 0 Record Cost of Goods Sold (TCSS) from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0922-30 Bhanero Textile Mills Ltd
36571 2022-23 Sep-2022 19/09/2022 Sales Tax Receivables PJV-0922-107 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0922-30 Bhanero Textile Mills Ltd
36572 2022-23 Sep-2022 19/09/2022 Open Market PJV-0922-107 0 6770 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0922-30 Bhanero Textile Mills Ltd
36573 2022-23 Sep-2022 19/09/2022 CSS Stationary Outlet No.1 PJV-0922-107 0 4320 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0922-30 Bhanero Textile Mills Ltd
36577 2022-23 Sep-2022 21/09/2022 Cost of Goods Sold (CSS) PJV-0922-108 8250 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-0922-25 Sindh Distribution Services
36578 2022-23 Sep-2022 21/09/2022 Sales Tax Receivables PJV-0922-108 0 0 Record Sales Tax Receivables from Printec against order of CSaS-0922-25 Sindh Distribution Services
36579 2022-23 Sep-2022 21/09/2022 Printec PJV-0922-108 0 8250 Record Printec from Printec against order of CSaS-0922-25 Sindh Distribution Services
36583 2022-23 Sep-2022 21/09/2022 Cost of Goods Sold (CSS) PJV-0922-109 3100 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-0922-26 Golden Harvest Foods Pvt. Ltd.
36584 2022-23 Sep-2022 21/09/2022 Sales Tax Receivables PJV-0922-109 0 0 Record Sales Tax Receivables from Printec against order of CSaS-0922-26 Golden Harvest Foods Pvt. Ltd.
36585 2022-23 Sep-2022 21/09/2022 Printec PJV-0922-109 0 3100 Record Printec from Printec against order of CSaS-0922-26 Golden Harvest Foods Pvt. Ltd.
36586 2022-23 Sep-2022 24/09/2022 Stock in Hand (Inventory) PJV-0922-110 26751 0 Record Cost of Goods Sold (Shop-1) from ,Khurram Enterprises against order of n/a CSS Stationary Outlet No.1
36587 2022-23 Sep-2022 24/09/2022 Sales Tax Receivables PJV-0922-110 0 0 Record Sales Tax Receivables from ,Khurram Enterprises against order of n/a CSS Stationary Outlet No.1
36588 2022-23 Sep-2022 24/09/2022 Khurram Enterprises PJV-0922-110 0 26751 Record Khurram Enterprises from ,Khurram Enterprises against order of n/a CSS Stationary Outlet No.1
36589 2022-23 Sep-2022 24/09/2022 Stock in Hand (Inventory) PJV-0922-111 2140 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
36590 2022-23 Sep-2022 24/09/2022 Sales Tax Receivables PJV-0922-111 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
36591 2022-23 Sep-2022 24/09/2022 Open Market PJV-0922-111 0 2140 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
36592 2022-23 Sep-2022 24/09/2022 Stock in Hand (Inventory) PJV-0922-112 9265 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n-a CSS Stationary Outlet No.1
36593 2022-23 Sep-2022 24/09/2022 Sales Tax Receivables PJV-0922-112 0 0 Record Sales Tax Receivables from ,Open Market against order of n-a CSS Stationary Outlet No.1
36594 2022-23 Sep-2022 24/09/2022 Open Market PJV-0922-112 0 9265 Record Open Market from ,Open Market against order of n-a CSS Stationary Outlet No.1
36598 2022-23 Sep-2022 24/09/2022 Cost of Goods Sold (TCSS) PJV-0922-113 14700 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0922-41 Sicpa Ink Pakistan Pvt Ltd
36599 2022-23 Sep-2022 24/09/2022 Sales Tax Receivables PJV-0922-113 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0922-41 Sicpa Ink Pakistan Pvt Ltd
36600 2022-23 Sep-2022 24/09/2022 Printec PJV-0922-113 0 14700 Record Printec from Printec against order of TCSAS-0922-41 Sicpa Ink Pakistan Pvt Ltd
36604 2022-23 Sep-2022 26/09/2022 Cost of Goods Sold (CSS) PJV-0922-114 2500 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0922-29 Karachi Grammer School
36605 2022-23 Sep-2022 26/09/2022 Sales Tax Receivables PJV-0922-114 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0922-29 Karachi Grammer School
36606 2022-23 Sep-2022 26/09/2022 CSS Stationary Outlet No.1 PJV-0922-114 0 2500 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0922-29 Karachi Grammer School
36610 2022-23 Sep-2022 27/09/2022 Cost of Goods Sold (TCSS) PJV-0922-115 14400 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0922-43 Sicpa Ink Pakistan Pvt Ltd
36611 2022-23 Sep-2022 27/09/2022 Sales Tax Receivables PJV-0922-115 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0922-43 Sicpa Ink Pakistan Pvt Ltd
36612 2022-23 Sep-2022 27/09/2022 Printec PJV-0922-115 0 14400 Record Printec from Printec against order of TCSAS-0922-43 Sicpa Ink Pakistan Pvt Ltd
36639 2022-23 Sep-2022 21/09/2022 Cost of Goods Sold (Shop-1) PJV-0922-116 1766.383146 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0922-18 CSS Stationary Outlet No.1
36640 2022-23 Sep-2022 21/09/2022 Sales Tax Receivables PJV-0922-116 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0922-18 CSS Stationary Outlet No.1
36641 2022-23 Sep-2022 21/09/2022 CSS Stationary Outlet No.1 PJV-0922-116 0 1766.383146 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0922-18 CSS Stationary Outlet No.1
36645 2022-23 Sep-2022 22/09/2022 Cost of Goods Sold (Shop-1) PJV-0922-117 5967.105418 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0922-19 CSS Stationary Outlet No.1
36646 2022-23 Sep-2022 22/09/2022 Sales Tax Receivables PJV-0922-117 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0922-19 CSS Stationary Outlet No.1
36647 2022-23 Sep-2022 22/09/2022 CSS Stationary Outlet No.1 PJV-0922-117 0 5967.105418 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0922-19 CSS Stationary Outlet No.1
36651 2022-23 Sep-2022 23/09/2022 Cost of Goods Sold (Shop-1) PJV-0922-118 3678.507166 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0922-20 CSS Stationary Outlet No.1
36652 2022-23 Sep-2022 23/09/2022 Sales Tax Receivables PJV-0922-118 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0922-20 CSS Stationary Outlet No.1
36653 2022-23 Sep-2022 23/09/2022 CSS Stationary Outlet No.1 PJV-0922-118 0 3678.507166 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0922-20 CSS Stationary Outlet No.1
36657 2022-23 Sep-2022 24/09/2022 Cost of Goods Sold (Shop-1) PJV-0922-119 2388.335 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0922-21 CSS Stationary Outlet No.1
36658 2022-23 Sep-2022 24/09/2022 Sales Tax Receivables PJV-0922-119 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0922-21 CSS Stationary Outlet No.1
36659 2022-23 Sep-2022 24/09/2022 CSS Stationary Outlet No.1 PJV-0922-119 0 2388.335 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0922-21 CSS Stationary Outlet No.1
36663 2022-23 Sep-2022 26/09/2022 Cost of Goods Sold (Shop-1) PJV-0922-120 5812.726 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0922-22 CSS Stationary Outlet No.1
36664 2022-23 Sep-2022 26/09/2022 Sales Tax Receivables PJV-0922-120 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0922-22 CSS Stationary Outlet No.1
36665 2022-23 Sep-2022 26/09/2022 CSS Stationary Outlet No.1 PJV-0922-120 0 5812.726 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0922-22 CSS Stationary Outlet No.1
36669 2022-23 Sep-2022 27/09/2022 Cost of Goods Sold (Shop-1) PJV-0922-121 6328.159166 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0922-23 CSS Stationary Outlet No.1
36670 2022-23 Sep-2022 27/09/2022 Sales Tax Receivables PJV-0922-121 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0922-23 CSS Stationary Outlet No.1
36671 2022-23 Sep-2022 27/09/2022 CSS Stationary Outlet No.1 PJV-0922-121 0 6328.159166 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0922-23 CSS Stationary Outlet No.1
36675 2022-23 Sep-2022 28/09/2022 Cost of Goods Sold (Shop-1) PJV-0922-122 4869.147166 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0922-24 CSS Stationary Outlet No.1
36676 2022-23 Sep-2022 28/09/2022 Sales Tax Receivables PJV-0922-122 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0922-24 CSS Stationary Outlet No.1
36677 2022-23 Sep-2022 28/09/2022 CSS Stationary Outlet No.1 PJV-0922-122 0 4869.147166 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0922-24 CSS Stationary Outlet No.1
36681 2022-23 Sep-2022 20/09/2022 Cost of Goods Sold (Shop-1) PJV-0922-123 4091.062 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0922-17 CSS Stationary Outlet No.1
36682 2022-23 Sep-2022 20/09/2022 Sales Tax Receivables PJV-0922-123 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0922-17 CSS Stationary Outlet No.1
36683 2022-23 Sep-2022 20/09/2022 CSS Stationary Outlet No.1 PJV-0922-123 0 4091.062 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0922-17 CSS Stationary Outlet No.1
36729 2022-23 Sep-2022 26/09/2022 Cost of Goods Sold (TCSS) PJV-0922-124 68409.98 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0922-42 Sindh Education Foundation
36730 2022-23 Sep-2022 26/09/2022 Sales Tax Receivables PJV-0922-124 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0922-42 Sindh Education Foundation
36731 2022-23 Sep-2022 26/09/2022 Open Market PJV-0922-124 0 68409.98 Record Open Market from Open Market against order of TCSAS-0922-42 Sindh Education Foundation
36735 2022-23 Sep-2022 28/09/2022 Cost of Goods Sold (TCSS) PJV-0922-125 108800 0 Record Cost of Goods Sold (TCSS) from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0922-46 Bhanero Textile Mills Ltd
36736 2022-23 Sep-2022 28/09/2022 Sales Tax Receivables PJV-0922-125 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0922-46 Bhanero Textile Mills Ltd
36737 2022-23 Sep-2022 28/09/2022 Open Market PJV-0922-125 0 108000 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0922-46 Bhanero Textile Mills Ltd
36738 2022-23 Sep-2022 28/09/2022 CSS Stationary Outlet No.1 PJV-0922-125 0 800 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0922-46 Bhanero Textile Mills Ltd
36742 2022-23 Sep-2022 29/09/2022 Cost of Goods Sold (CSS) PJV-0922-126 29864.38495 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0922-36 Hashmanis Hospital
36743 2022-23 Sep-2022 29/09/2022 Sales Tax Receivables PJV-0922-126 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0922-36 Hashmanis Hospital
36744 2022-23 Sep-2022 29/09/2022 CSS Stationary Outlet No.1 PJV-0922-126 0 29864.38495 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0922-36 Hashmanis Hospital
36748 2022-23 Sep-2022 26/09/2022 Cost of Goods Sold (CSS) PJV-0922-127 1788 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0922-31 Shaheen Insurance Company Ltd
36749 2022-23 Sep-2022 26/09/2022 Sales Tax Receivables PJV-0922-127 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0922-31 Shaheen Insurance Company Ltd
36750 2022-23 Sep-2022 26/09/2022 CSS Stationary Outlet No.1 PJV-0922-127 0 1788 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0922-31 Shaheen Insurance Company Ltd
36754 2022-23 Sep-2022 26/09/2022 Cost of Goods Sold (CSS) PJV-0922-128 1700 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0922-30 Karachi Grammer School
36755 2022-23 Sep-2022 26/09/2022 Sales Tax Receivables PJV-0922-128 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0922-30 Karachi Grammer School
36756 2022-23 Sep-2022 26/09/2022 CSS Stationary Outlet No.1 PJV-0922-128 0 1700 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0922-30 Karachi Grammer School
36757 2022-23 Sep-2022 30/09/2022 Stock in Hand (Inventory) PJV-0922-129 15064 0 Record Cost of Goods Sold (Shop-1) from ,Atique Traders Noble Register (Suppliers) against order of n-a CSS Stationary Outlet No.1
36758 2022-23 Sep-2022 30/09/2022 Sales Tax Receivables PJV-0922-129 0 0 Record Sales Tax Receivables from ,Atique Traders Noble Register (Suppliers) against order of n-a CSS Stationary Outlet No.1
36759 2022-23 Sep-2022 30/09/2022 Atique Traders PJV-0922-129 0 11824 Record Atique Traders from ,Atique Traders Noble Register (Suppliers) against order of n-a CSS Stationary Outlet No.1
36760 2022-23 Sep-2022 30/09/2022 Noble Register (Suppliers) PJV-0922-129 0 3240 Record Noble Register (Suppliers) from ,Atique Traders Noble Register (Suppliers) against order of n-a CSS Stationary Outlet No.1
36764 2022-23 Sep-2022 27/09/2022 Cost of Goods Sold (TCSS) PJV-0922-130 757620 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0922-44 Tabba Heart Institute
36765 2022-23 Sep-2022 27/09/2022 Sales Tax Receivables PJV-0922-130 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0922-44 Tabba Heart Institute
36766 2022-23 Sep-2022 27/09/2022 Printec PJV-0922-130 0 757620 Record Printec from Printec against order of TCSAS-0922-44 Tabba Heart Institute
36770 2022-23 Sep-2022 29/09/2022 Cost of Goods Sold (CSS) PJV-0922-131 9900 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-0922-39 Sindh Distribution Services
36771 2022-23 Sep-2022 29/09/2022 Sales Tax Receivables PJV-0922-131 0 0 Record Sales Tax Receivables from Printec against order of CSaS-0922-39 Sindh Distribution Services
36772 2022-23 Sep-2022 29/09/2022 Printec PJV-0922-131 0 9900 Record Printec from Printec against order of CSaS-0922-39 Sindh Distribution Services
36776 2022-23 Sep-2022 30/09/2022 Cost of Goods Sold (TCSS) PJV-0922-132 8500 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0922-47 Pacific Delta Shipping Pvt. Ltd.
36777 2022-23 Sep-2022 30/09/2022 Sales Tax Receivables PJV-0922-132 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0922-47 Pacific Delta Shipping Pvt. Ltd.
36778 2022-23 Sep-2022 30/09/2022 Printec PJV-0922-132 0 8500 Record Printec from Printec against order of TCSAS-0922-47 Pacific Delta Shipping Pvt. Ltd.
36782 2022-23 Sep-2022 26/09/2022 Cost of Goods Sold (CSS) PJV-0922-133 19256.95 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-0922-32 Pearl Energy Solution (Pvt) Ltd
36783 2022-23 Sep-2022 26/09/2022 Sales Tax Receivables PJV-0922-133 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-0922-32 Pearl Energy Solution (Pvt) Ltd
36784 2022-23 Sep-2022 26/09/2022 CSS Stationary Outlet No.1 PJV-0922-133 0 11606.95 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-0922-32 Pearl Energy Solution (Pvt) Ltd
36785 2022-23 Sep-2022 26/09/2022 Open Market PJV-0922-133 0 7650 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-0922-32 Pearl Energy Solution (Pvt) Ltd
36789 2022-23 Sep-2022 27/09/2022 Cost of Goods Sold (CSS) PJV-0922-134 75023.8 0 Record Cost of Goods Sold (CSS) from Open Market CSS Stationary Outlet No.1 against order of CSaS-0922-34 Jaag Broadcasting Systems (Pvt.) Limited
36790 2022-23 Sep-2022 27/09/2022 Sales Tax Receivables PJV-0922-134 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of CSaS-0922-34 Jaag Broadcasting Systems (Pvt.) Limited
36791 2022-23 Sep-2022 27/09/2022 Open Market PJV-0922-134 0 73388.8 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of CSaS-0922-34 Jaag Broadcasting Systems (Pvt.) Limited
36792 2022-23 Sep-2022 27/09/2022 CSS Stationary Outlet No.1 PJV-0922-134 0 1635 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of CSaS-0922-34 Jaag Broadcasting Systems (Pvt.) Limited
36796 2022-23 Sep-2022 29/09/2022 Cost of Goods Sold (CSS) PJV-0922-135 672 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0922-35 Scilife Pharma (Pvt.) Ltd.
36797 2022-23 Sep-2022 29/09/2022 Sales Tax Receivables PJV-0922-135 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0922-35 Scilife Pharma (Pvt.) Ltd.
36798 2022-23 Sep-2022 29/09/2022 CSS Stationary Outlet No.1 PJV-0922-135 0 672 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0922-35 Scilife Pharma (Pvt.) Ltd.
36802 2022-23 Sep-2022 29/09/2022 Cost of Goods Sold (CSS) PJV-0922-136 24837.992 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-0922-38 Karachi Gymkhana
36803 2022-23 Sep-2022 29/09/2022 Sales Tax Receivables PJV-0922-136 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-0922-38 Karachi Gymkhana
36804 2022-23 Sep-2022 29/09/2022 CSS Stationary Outlet No.1 PJV-0922-136 0 22976 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-0922-38 Karachi Gymkhana
36805 2022-23 Sep-2022 29/09/2022 Open Market PJV-0922-136 0 1861.992 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-0922-38 Karachi Gymkhana
36809 2022-23 Sep-2022 30/09/2022 Cost of Goods Sold (TCSS) PJV-0922-137 46981.32984 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Ghosia Stationers against order of TCSAS-0922-48 Usman Memorial Hospital
36810 2022-23 Sep-2022 30/09/2022 Sales Tax Receivables PJV-0922-137 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Ghosia Stationers against order of TCSAS-0922-48 Usman Memorial Hospital
36811 2022-23 Sep-2022 30/09/2022 CSS Stationary Outlet No.1 PJV-0922-137 0 39781.32984 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Ghosia Stationers against order of TCSAS-0922-48 Usman Memorial Hospital
36812 2022-23 Sep-2022 30/09/2022 Ghosia Stationers PJV-0922-137 0 7200 Record Ghosia Stationers from CSS Stationary Outlet No.1 Ghosia Stationers against order of TCSAS-0922-48 Usman Memorial Hospital
36825 2022-23 Sep-2022 29/09/2022 Stock in Hand (Inventory) PJV-0922-138 2640 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
36826 2022-23 Sep-2022 29/09/2022 Sales Tax Receivables PJV-0922-138 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
36827 2022-23 Sep-2022 29/09/2022 Open Market PJV-0922-138 0 2640 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
36828 2022-23 Sep-2022 29/09/2022 Stock in Hand (Inventory) PJV-0922-139 5796 0 Record Cost of Goods Sold (Shop-1) from ,Open Market Ghosia Stationers against order of n/a CSS Stationary Outlet No.1
36829 2022-23 Sep-2022 29/09/2022 Sales Tax Receivables PJV-0922-139 0 0 Record Sales Tax Receivables from ,Open Market Ghosia Stationers against order of n/a CSS Stationary Outlet No.1
36830 2022-23 Sep-2022 29/09/2022 Open Market PJV-0922-139 0 3640 Record Open Market from ,Open Market Ghosia Stationers against order of n/a CSS Stationary Outlet No.1
36831 2022-23 Sep-2022 29/09/2022 Ghosia Stationers PJV-0922-139 0 2156 Record Ghosia Stationers from ,Open Market Ghosia Stationers against order of n/a CSS Stationary Outlet No.1
36832 2022-23 Sep-2022 29/09/2022 Stock in Hand (Inventory) PJV-0922-140 21930 0 Record Cost of Goods Sold (Shop-1) from ,AE Traders Open Market against order of n/a CSS Stationary Outlet No.1
36833 2022-23 Sep-2022 29/09/2022 Sales Tax Receivables PJV-0922-140 0 0 Record Sales Tax Receivables from ,AE Traders Open Market against order of n/a CSS Stationary Outlet No.1
36834 2022-23 Sep-2022 29/09/2022 AE Traders PJV-0922-140 0 1560 Record AE Traders from ,AE Traders Open Market against order of n/a CSS Stationary Outlet No.1
36835 2022-23 Sep-2022 29/09/2022 Open Market PJV-0922-140 0 20370 Record Open Market from ,AE Traders Open Market against order of n/a CSS Stationary Outlet No.1
36836 2022-23 Sep-2022 29/09/2022 Stock in Hand (Inventory) PJV-0922-141 33556 0 Record Cost of Goods Sold (Shop-1) from ,Atique Traders Open Market against order of n/a CSS Stationary Outlet No.1
36837 2022-23 Sep-2022 29/09/2022 Sales Tax Receivables PJV-0922-141 0 0 Record Sales Tax Receivables from ,Atique Traders Open Market against order of n/a CSS Stationary Outlet No.1
36838 2022-23 Sep-2022 29/09/2022 Atique Traders PJV-0922-141 0 15186 Record Atique Traders from ,Atique Traders Open Market against order of n/a CSS Stationary Outlet No.1
36839 2022-23 Sep-2022 29/09/2022 Open Market PJV-0922-141 0 18370 Record Open Market from ,Atique Traders Open Market against order of n/a CSS Stationary Outlet No.1
36840 2022-23 Sep-2022 29/09/2022 Stock in Hand (Inventory) PJV-0922-142 25389 0 Record Cost of Goods Sold (Shop-1) from ,Khurram (Tapes) Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
36841 2022-23 Sep-2022 29/09/2022 Sales Tax Receivables PJV-0922-142 0 0 Record Sales Tax Receivables from ,Khurram (Tapes) Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
36842 2022-23 Sep-2022 29/09/2022 Khurram (Tapes) PJV-0922-142 0 9600 Record Khurram (Tapes) from ,Khurram (Tapes) Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
36843 2022-23 Sep-2022 29/09/2022 Noble Register (Suppliers) PJV-0922-142 0 7869 Record Noble Register (Suppliers) from ,Khurram (Tapes) Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
36844 2022-23 Sep-2022 29/09/2022 Open Market PJV-0922-142 0 7920 Record Open Market from ,Khurram (Tapes) Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
36845 2022-23 Sep-2022 29/09/2022 Stock in Hand (Inventory) PJV-0922-143 29026 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
36846 2022-23 Sep-2022 29/09/2022 Sales Tax Receivables PJV-0922-143 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
36847 2022-23 Sep-2022 29/09/2022 Open Market PJV-0922-143 0 29026 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
36848 2022-23 Sep-2022 29/09/2022 Stock in Hand (Inventory) PJV-0922-144 77565 0 Record Cost of Goods Sold (Shop-1) from ,Z H International (Hussain) Open Market against order of n/a CSS Stationary Outlet No.1
36849 2022-23 Sep-2022 29/09/2022 Sales Tax Receivables PJV-0922-144 0 0 Record Sales Tax Receivables from ,Z H International (Hussain) Open Market against order of n/a CSS Stationary Outlet No.1
36850 2022-23 Sep-2022 29/09/2022 Z H International (Hussain) PJV-0922-144 0 54360 Record Z H International (Hussain) from ,Z H International (Hussain) Open Market against order of n/a CSS Stationary Outlet No.1
36851 2022-23 Sep-2022 29/09/2022 Open Market PJV-0922-144 0 23205 Record Open Market from ,Z H International (Hussain) Open Market against order of n/a CSS Stationary Outlet No.1
36852 2022-23 Sep-2022 29/09/2022 Stock in Hand (Inventory) PJV-0922-145 11460 0 Record Cost of Goods Sold (Shop-1) from ,AE Traders against order of n/a CSS Stationary Outlet No.1
36853 2022-23 Sep-2022 29/09/2022 Sales Tax Receivables PJV-0922-145 0 0 Record Sales Tax Receivables from ,AE Traders against order of n/a CSS Stationary Outlet No.1
36854 2022-23 Sep-2022 29/09/2022 AE Traders PJV-0922-145 0 11460 Record AE Traders from ,AE Traders against order of n/a CSS Stationary Outlet No.1
36855 2022-23 Sep-2022 24/09/2022 Stock in Hand (Inventory) PJV-0922-146 17200 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
36856 2022-23 Sep-2022 24/09/2022 Sales Tax Receivables PJV-0922-146 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
36857 2022-23 Sep-2022 24/09/2022 Open Market PJV-0922-146 0 17200 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
36858 2022-23 Sep-2022 24/09/2022 Stock in Hand (Inventory) PJV-0922-147 19890 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
36859 2022-23 Sep-2022 24/09/2022 Sales Tax Receivables PJV-0922-147 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
36860 2022-23 Sep-2022 24/09/2022 Open Market PJV-0922-147 0 19890 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
36861 2022-23 Sep-2022 24/09/2022 Stock in Hand (Inventory) PJV-0922-148 9000 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
36862 2022-23 Sep-2022 24/09/2022 Sales Tax Receivables PJV-0922-148 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
36863 2022-23 Sep-2022 24/09/2022 Open Market PJV-0922-148 0 9000 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
36864 2022-23 Sep-2022 29/09/2022 Stock in Hand (Inventory) PJV-0922-149 20445 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
36865 2022-23 Sep-2022 29/09/2022 Sales Tax Receivables PJV-0922-149 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
36866 2022-23 Sep-2022 29/09/2022 Open Market PJV-0922-149 0 20445 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
36867 2022-23 Sep-2022 24/09/2022 Stock in Hand (Inventory) PJV-0922-150 534 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
36868 2022-23 Sep-2022 24/09/2022 Sales Tax Receivables PJV-0922-150 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
36869 2022-23 Sep-2022 24/09/2022 Open Market PJV-0922-150 0 534 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
36870 2022-23 Sep-2022 24/09/2022 Stock in Hand (Inventory) PJV-0922-151 3232 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
36871 2022-23 Sep-2022 24/09/2022 Sales Tax Receivables PJV-0922-151 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
36872 2022-23 Sep-2022 24/09/2022 Open Market PJV-0922-151 0 3232 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
36883 2022-23 Sep-2022 29/09/2022 Cost of Goods Sold (Shop-1) PJV-0922-152 5097.615166 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0922-25 CSS Stationary Outlet No.1
36884 2022-23 Sep-2022 29/09/2022 Sales Tax Receivables PJV-0922-152 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0922-25 CSS Stationary Outlet No.1
36885 2022-23 Sep-2022 29/09/2022 CSS Stationary Outlet No.1 PJV-0922-152 0 5097.615166 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0922-25 CSS Stationary Outlet No.1
36889 2022-23 Sep-2022 30/09/2022 Cost of Goods Sold (Shop-1) PJV-0922-153 4081.307498 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0922-26 CSS Stationary Outlet No.1
36890 2022-23 Sep-2022 30/09/2022 Sales Tax Receivables PJV-0922-153 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0922-26 CSS Stationary Outlet No.1
36891 2022-23 Sep-2022 30/09/2022 CSS Stationary Outlet No.1 PJV-0922-153 0 4081.307498 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0922-26 CSS Stationary Outlet No.1
36965 2022-23 Sep-2022 29/09/2022 Cost of Goods Sold (CSS) PJV-0922-154 2080 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0922-37 Mansha Brothers
36966 2022-23 Sep-2022 29/09/2022 Sales Tax Receivables PJV-0922-154 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0922-37 Mansha Brothers
36967 2022-23 Sep-2022 29/09/2022 CSS Stationary Outlet No.1 PJV-0922-154 0 2080 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0922-37 Mansha Brothers
36971 2022-23 Sep-2022 12/09/2022 Cost of Goods Sold (TCSS) PJV-0922-155 20860 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0922-21 Medical Supply Corporation
36972 2022-23 Sep-2022 12/09/2022 Sales Tax Receivables PJV-0922-155 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0922-21 Medical Supply Corporation
36973 2022-23 Sep-2022 12/09/2022 CSS Stationary Outlet No.1 PJV-0922-155 0 20860 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0922-21 Medical Supply Corporation
36977 2022-23 Sep-2022 16/09/2022 Cost of Goods Sold (TCSS) PJV-0922-156 109623.196 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0922-28 JDW Sugar Mills Ltd. Unit-III
36978 2022-23 Sep-2022 16/09/2022 Sales Tax Receivables PJV-0922-156 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0922-28 JDW Sugar Mills Ltd. Unit-III
36979 2022-23 Sep-2022 16/09/2022 CSS Stationary Outlet No.1 PJV-0922-156 0 98353.196 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0922-28 JDW Sugar Mills Ltd. Unit-III
36980 2022-23 Sep-2022 16/09/2022 Open Market PJV-0922-156 0 11270 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0922-28 JDW Sugar Mills Ltd. Unit-III
36992 2022-23 Oct-2022 01/10/2022 Cost of Goods Sold (CSS) PJV-1022-1 9100 0 Record Cost of Goods Sold (CSS) from Printec Open Market against order of CSaS-1022-2 Midas (Pvt) Ltd
36993 2022-23 Oct-2022 01/10/2022 Sales Tax Receivables PJV-1022-1 0 0 Record Sales Tax Receivables from Printec Open Market against order of CSaS-1022-2 Midas (Pvt) Ltd
36994 2022-23 Oct-2022 01/10/2022 Printec PJV-1022-1 0 7500 Record Printec from Printec Open Market against order of CSaS-1022-2 Midas (Pvt) Ltd
36995 2022-23 Oct-2022 01/10/2022 Open Market PJV-1022-1 0 1600 Record Open Market from Printec Open Market against order of CSaS-1022-2 Midas (Pvt) Ltd
36999 2022-23 Oct-2022 04/10/2022 Cost of Goods Sold (CSS) PJV-1022-2 8000 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-1022-9 Hashmanis Hospital
37000 2022-23 Oct-2022 04/10/2022 Sales Tax Receivables PJV-1022-2 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-1022-9 Hashmanis Hospital
37001 2022-23 Oct-2022 04/10/2022 CSS Stationary Outlet No.1 PJV-1022-2 0 8000 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-1022-9 Hashmanis Hospital
37005 2022-23 Oct-2022 04/10/2022 Cost of Goods Sold (CSS) PJV-1022-3 2450 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-1022-12 Dadex Eternit Ltd
37006 2022-23 Oct-2022 04/10/2022 Sales Tax Receivables PJV-1022-3 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-1022-12 Dadex Eternit Ltd
37007 2022-23 Oct-2022 04/10/2022 CSS Stationary Outlet No.1 PJV-1022-3 0 2450 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-1022-12 Dadex Eternit Ltd
37011 2022-23 Oct-2022 01/10/2022 Cost of Goods Sold (CSS) PJV-1022-4 18040.33575 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-1022-3 Dadex Eternit Ltd
37012 2022-23 Oct-2022 01/10/2022 Sales Tax Receivables PJV-1022-4 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-1022-3 Dadex Eternit Ltd
37013 2022-23 Oct-2022 01/10/2022 CSS Stationary Outlet No.1 PJV-1022-4 0 18040.33575 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-1022-3 Dadex Eternit Ltd
37017 2022-23 Oct-2022 04/10/2022 Cost of Goods Sold (CSS) PJV-1022-5 300 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-1022-10 Thatta Cement Company Ltd
37018 2022-23 Oct-2022 04/10/2022 Sales Tax Receivables PJV-1022-5 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-1022-10 Thatta Cement Company Ltd
37019 2022-23 Oct-2022 04/10/2022 CSS Stationary Outlet No.1 PJV-1022-5 0 300 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-1022-10 Thatta Cement Company Ltd
37023 2022-23 Oct-2022 03/10/2022 Cost of Goods Sold (TCSS) PJV-1022-6 4500 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-1022-2 Bhanero Textile Mills Ltd
37024 2022-23 Oct-2022 03/10/2022 Sales Tax Receivables PJV-1022-6 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-1022-2 Bhanero Textile Mills Ltd
37025 2022-23 Oct-2022 03/10/2022 Open Market PJV-1022-6 0 4500 Record Open Market from Open Market against order of TCSAS-1022-2 Bhanero Textile Mills Ltd
37029 2022-23 Oct-2022 03/10/2022 Cost of Goods Sold (TCSS) PJV-1022-7 9000 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-1022-1 Brookes Pharmaceuticals Pvt. Ltd.
37030 2022-23 Oct-2022 03/10/2022 Sales Tax Receivables PJV-1022-7 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-1022-1 Brookes Pharmaceuticals Pvt. Ltd.
37031 2022-23 Oct-2022 03/10/2022 Printec PJV-1022-7 0 9000 Record Printec from Printec against order of TCSAS-1022-1 Brookes Pharmaceuticals Pvt. Ltd.
37035 2022-23 Oct-2022 04/10/2022 Cost of Goods Sold (TCSS) PJV-1022-8 15357.75 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-1022-4 Gul Ahmed Energy Limited
37036 2022-23 Oct-2022 04/10/2022 Sales Tax Receivables PJV-1022-8 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-1022-4 Gul Ahmed Energy Limited
37037 2022-23 Oct-2022 04/10/2022 CSS Stationary Outlet No.1 PJV-1022-8 0 15357.75 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-1022-4 Gul Ahmed Energy Limited
37041 2022-23 Oct-2022 01/10/2022 Cost of Goods Sold (CSS) PJV-1022-9 4750 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-1022-1 Golden Harvest Foods Pvt. Ltd.
37042 2022-23 Oct-2022 01/10/2022 Sales Tax Receivables PJV-1022-9 0 0 Record Sales Tax Receivables from Printec against order of CSaS-1022-1 Golden Harvest Foods Pvt. Ltd.
37043 2022-23 Oct-2022 01/10/2022 Printec PJV-1022-9 0 4750 Record Printec from Printec against order of CSaS-1022-1 Golden Harvest Foods Pvt. Ltd.
37047 2022-23 Oct-2022 03/10/2022 Cost of Goods Sold (CSS) PJV-1022-10 6600 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-1022-6 Sindh Distribution Services
37048 2022-23 Oct-2022 03/10/2022 Sales Tax Receivables PJV-1022-10 0 0 Record Sales Tax Receivables from Printec against order of CSaS-1022-6 Sindh Distribution Services
37049 2022-23 Oct-2022 03/10/2022 Printec PJV-1022-10 0 6600 Record Printec from Printec against order of CSaS-1022-6 Sindh Distribution Services
37053 2022-23 Oct-2022 04/10/2022 Cost of Goods Sold (TCSS) PJV-1022-11 15300 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-1022-6 Dawood University Of Eng. & Technology
37054 2022-23 Oct-2022 04/10/2022 Sales Tax Receivables PJV-1022-11 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-1022-6 Dawood University Of Eng. & Technology
37055 2022-23 Oct-2022 04/10/2022 Printec PJV-1022-11 0 15300 Record Printec from Printec against order of TCSAS-1022-6 Dawood University Of Eng. & Technology
37059 2022-23 Oct-2022 04/10/2022 Cost of Goods Sold (TCSS) PJV-1022-12 3200 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-1022-8 ICI Pakistan Ltd
37060 2022-23 Oct-2022 04/10/2022 Sales Tax Receivables PJV-1022-12 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-1022-8 ICI Pakistan Ltd
37061 2022-23 Oct-2022 04/10/2022 Printec PJV-1022-12 0 3200 Record Printec from Printec against order of TCSAS-1022-8 ICI Pakistan Ltd
37065 2022-23 Oct-2022 04/10/2022 Cost of Goods Sold (TCSS) PJV-1022-13 10000 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-1022-7 Deewan Cement Limited
37066 2022-23 Oct-2022 04/10/2022 Sales Tax Receivables PJV-1022-13 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-1022-7 Deewan Cement Limited
37067 2022-23 Oct-2022 04/10/2022 Printec PJV-1022-13 0 10000 Record Printec from Printec against order of TCSAS-1022-7 Deewan Cement Limited
37071 2022-23 Oct-2022 01/10/2022 Cost of Goods Sold (CSS) PJV-1022-14 7560 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-1022-4 Cash Customer
37072 2022-23 Oct-2022 01/10/2022 Sales Tax Receivables PJV-1022-14 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-1022-4 Cash Customer
37073 2022-23 Oct-2022 01/10/2022 CSS Stationary Outlet No.1 PJV-1022-14 0 7560 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-1022-4 Cash Customer
37107 2022-23 Sep-2022 12/09/2022 Cost of Goods Sold (TOS) PJV-0922-157 8310 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0922-1 Advans Pakistan Microfinance Bank
37108 2022-23 Sep-2022 12/09/2022 Sales Tax Receivables PJV-0922-157 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0922-1 Advans Pakistan Microfinance Bank
37109 2022-23 Sep-2022 12/09/2022 CSS Stationary Outlet No.1 PJV-0922-157 0 8310 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0922-1 Advans Pakistan Microfinance Bank
37113 2022-23 Sep-2022 12/09/2022 Cost of Goods Sold (TOS) PJV-0922-158 16510 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0922-4 Advans Pakistan Microfinance Bank
37114 2022-23 Sep-2022 12/09/2022 Sales Tax Receivables PJV-0922-158 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0922-4 Advans Pakistan Microfinance Bank
37115 2022-23 Sep-2022 12/09/2022 CSS Stationary Outlet No.1 PJV-0922-158 0 16510 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0922-4 Advans Pakistan Microfinance Bank
37119 2022-23 Sep-2022 12/09/2022 Cost of Goods Sold (TOS) PJV-0922-159 15250.5 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0922-6 Advans Pakistan Microfinance Bank
37120 2022-23 Sep-2022 12/09/2022 Sales Tax Receivables PJV-0922-159 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0922-6 Advans Pakistan Microfinance Bank
37121 2022-23 Sep-2022 12/09/2022 CSS Stationary Outlet No.1 PJV-0922-159 0 15250.5 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0922-6 Advans Pakistan Microfinance Bank
37125 2022-23 Sep-2022 12/09/2022 Cost of Goods Sold (TOS) PJV-0922-160 16328.5 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0922-8 Advans Pakistan Microfinance Bank
37126 2022-23 Sep-2022 12/09/2022 Sales Tax Receivables PJV-0922-160 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0922-8 Advans Pakistan Microfinance Bank
37127 2022-23 Sep-2022 12/09/2022 CSS Stationary Outlet No.1 PJV-0922-160 0 16328.5 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0922-8 Advans Pakistan Microfinance Bank
37131 2022-23 Sep-2022 07/09/2022 Cost of Goods Sold (TOS) PJV-0922-161 4900 0 Record Cost of Goods Sold (TOS) from Open Market against order of TT-0922-9 Advans Pakistan Microfinance Bank
37132 2022-23 Sep-2022 07/09/2022 Sales Tax Receivables PJV-0922-161 0 0 Record Sales Tax Receivables from Open Market against order of TT-0922-9 Advans Pakistan Microfinance Bank
37133 2022-23 Sep-2022 07/09/2022 Open Market PJV-0922-161 0 4900 Record Open Market from Open Market against order of TT-0922-9 Advans Pakistan Microfinance Bank
37134 2022-23 Sep-2022 15/09/2022 Cost of Goods Sold (TOS) PJV-0922-162 12307.5 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-0922-11 Advans Pakistan Microfinance Bank
37135 2022-23 Sep-2022 15/09/2022 Sales Tax Receivables PJV-0922-162 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-0922-11 Advans Pakistan Microfinance Bank
37136 2022-23 Sep-2022 15/09/2022 CSS Stationary Outlet No.1 PJV-0922-162 0 12307.5 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-0922-11 Advans Pakistan Microfinance Bank
37143 2022-23 Sep-2022 15/09/2022 Cost of Goods Sold (TOS) PJV-0922-163 30265.75 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0922-12 Advans Pakistan Microfinance Bank
37144 2022-23 Sep-2022 15/09/2022 Sales Tax Receivables PJV-0922-163 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0922-12 Advans Pakistan Microfinance Bank
37145 2022-23 Sep-2022 15/09/2022 CSS Stationary Outlet No.1 PJV-0922-163 0 30265.75 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0922-12 Advans Pakistan Microfinance Bank
37149 2022-23 Sep-2022 19/09/2022 Cost of Goods Sold (TOS) PJV-0922-164 3948 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0922-14 Advans Pakistan Microfinance Bank
37150 2022-23 Sep-2022 19/09/2022 Sales Tax Receivables PJV-0922-164 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0922-14 Advans Pakistan Microfinance Bank
37151 2022-23 Sep-2022 19/09/2022 CSS Stationary Outlet No.1 PJV-0922-164 0 3948 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0922-14 Advans Pakistan Microfinance Bank
37155 2022-23 Sep-2022 22/09/2022 Cost of Goods Sold (TOS) PJV-0922-165 4750 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0922-16 Advans Pakistan Microfinance Bank
37156 2022-23 Sep-2022 22/09/2022 Sales Tax Receivables PJV-0922-165 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0922-16 Advans Pakistan Microfinance Bank
37157 2022-23 Sep-2022 22/09/2022 CSS Stationary Outlet No.1 PJV-0922-165 0 4750 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0922-16 Advans Pakistan Microfinance Bank
37161 2022-23 Sep-2022 22/09/2022 Cost of Goods Sold (TOS) PJV-0922-166 15934.094 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0922-17 Advans Pakistan Microfinance Bank
37162 2022-23 Sep-2022 22/09/2022 Sales Tax Receivables PJV-0922-166 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0922-17 Advans Pakistan Microfinance Bank
37163 2022-23 Sep-2022 22/09/2022 CSS Stationary Outlet No.1 PJV-0922-166 0 15934.094 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0922-17 Advans Pakistan Microfinance Bank
37167 2022-23 Sep-2022 22/09/2022 Cost of Goods Sold (TOS) PJV-0922-167 12018.772 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0922-18 Advans Pakistan Microfinance Bank
37168 2022-23 Sep-2022 22/09/2022 Sales Tax Receivables PJV-0922-167 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0922-18 Advans Pakistan Microfinance Bank
37169 2022-23 Sep-2022 22/09/2022 CSS Stationary Outlet No.1 PJV-0922-167 0 12018.772 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0922-18 Advans Pakistan Microfinance Bank
37173 2022-23 Sep-2022 26/09/2022 Cost of Goods Sold (TOS) PJV-0922-168 9800 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0922-19 Advans Pakistan Microfinance Bank
37174 2022-23 Sep-2022 26/09/2022 Sales Tax Receivables PJV-0922-168 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0922-19 Advans Pakistan Microfinance Bank
37175 2022-23 Sep-2022 26/09/2022 CSS Stationary Outlet No.1 PJV-0922-168 0 9800 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0922-19 Advans Pakistan Microfinance Bank
37179 2022-23 Sep-2022 26/09/2022 Cost of Goods Sold (TOS) PJV-0922-169 19674.5 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0922-20 Advans Pakistan Microfinance Bank
37180 2022-23 Sep-2022 26/09/2022 Sales Tax Receivables PJV-0922-169 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0922-20 Advans Pakistan Microfinance Bank
37181 2022-23 Sep-2022 26/09/2022 CSS Stationary Outlet No.1 PJV-0922-169 0 19674.5 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0922-20 Advans Pakistan Microfinance Bank
37185 2022-23 Sep-2022 27/09/2022 Cost of Goods Sold (TOS) PJV-0922-170 2150 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0922-21 Advans Pakistan Microfinance Bank
37186 2022-23 Sep-2022 27/09/2022 Sales Tax Receivables PJV-0922-170 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0922-21 Advans Pakistan Microfinance Bank
37187 2022-23 Sep-2022 27/09/2022 CSS Stationary Outlet No.1 PJV-0922-170 0 2150 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0922-21 Advans Pakistan Microfinance Bank
37191 2022-23 Sep-2022 29/09/2022 Cost of Goods Sold (TOS) PJV-0922-171 9800 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0922-22 Advans Pakistan Microfinance Bank
37192 2022-23 Sep-2022 29/09/2022 Sales Tax Receivables PJV-0922-171 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0922-22 Advans Pakistan Microfinance Bank
37193 2022-23 Sep-2022 29/09/2022 CSS Stationary Outlet No.1 PJV-0922-171 0 9800 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0922-22 Advans Pakistan Microfinance Bank
37197 2022-23 Sep-2022 29/09/2022 Cost of Goods Sold (TOS) PJV-0922-172 4025 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0922-23 Advans Pakistan Microfinance Bank
37198 2022-23 Sep-2022 29/09/2022 Sales Tax Receivables PJV-0922-172 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0922-23 Advans Pakistan Microfinance Bank
37199 2022-23 Sep-2022 29/09/2022 CSS Stationary Outlet No.1 PJV-0922-172 0 4025 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0922-23 Advans Pakistan Microfinance Bank
37203 2022-23 Sep-2022 22/09/2022 Cost of Goods Sold (TOS) PJV-0922-173 19605.6245 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0922-15 Advans Pakistan Microfinance Bank
37204 2022-23 Sep-2022 22/09/2022 Sales Tax Receivables PJV-0922-173 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0922-15 Advans Pakistan Microfinance Bank
37205 2022-23 Sep-2022 22/09/2022 CSS Stationary Outlet No.1 PJV-0922-173 0 19605.6245 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0922-15 Advans Pakistan Microfinance Bank
37209 2022-23 Sep-2022 07/09/2022 Cost of Goods Sold (TCSS) PJV-0922-174 2940 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0922-6 Pakistan State Oil
37210 2022-23 Sep-2022 07/09/2022 Sales Tax Receivables PJV-0922-174 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0922-6 Pakistan State Oil
37211 2022-23 Sep-2022 07/09/2022 CSS Stationary Outlet No.1 PJV-0922-174 0 2940 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0922-6 Pakistan State Oil
37215 2022-23 Oct-2022 03/10/2022 Cost of Goods Sold (CSS) PJV-1022-15 21595.363 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-1022-7 Automobile Corporation of Pakistan (PVT) Ltd
37216 2022-23 Oct-2022 03/10/2022 Sales Tax Receivables PJV-1022-15 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-1022-7 Automobile Corporation of Pakistan (PVT) Ltd
37217 2022-23 Oct-2022 03/10/2022 CSS Stationary Outlet No.1 PJV-1022-15 0 1995.363 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-1022-7 Automobile Corporation of Pakistan (PVT) Ltd
37218 2022-23 Oct-2022 03/10/2022 Open Market PJV-1022-15 0 19600 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-1022-7 Automobile Corporation of Pakistan (PVT) Ltd
37222 2022-23 Oct-2022 05/10/2022 Cost of Goods Sold (CSS) PJV-1022-16 11252.019984 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-1022-13 Automobile Corporation of Pakistan (PVT) Ltd
37223 2022-23 Oct-2022 05/10/2022 Sales Tax Receivables PJV-1022-16 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-1022-13 Automobile Corporation of Pakistan (PVT) Ltd
37224 2022-23 Oct-2022 05/10/2022 CSS Stationary Outlet No.1 PJV-1022-16 0 3222.019984 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-1022-13 Automobile Corporation of Pakistan (PVT) Ltd
37225 2022-23 Oct-2022 05/10/2022 Open Market PJV-1022-16 0 8030 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-1022-13 Automobile Corporation of Pakistan (PVT) Ltd
37229 2022-23 Oct-2022 03/10/2022 Cost of Goods Sold (CSS) PJV-1022-17 9800 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-1022-8 Cash Customer
37230 2022-23 Oct-2022 03/10/2022 Sales Tax Receivables PJV-1022-17 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-1022-8 Cash Customer
37231 2022-23 Oct-2022 03/10/2022 CSS Stationary Outlet No.1 PJV-1022-17 0 9800 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-1022-8 Cash Customer
37235 2022-23 Oct-2022 04/10/2022 Cost of Goods Sold (TCSS) PJV-1022-18 180000 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-1022-5 Pakistan State Oil
37236 2022-23 Oct-2022 04/10/2022 Sales Tax Receivables PJV-1022-18 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-1022-5 Pakistan State Oil
37237 2022-23 Oct-2022 04/10/2022 Open Market PJV-1022-18 0 180000 Record Open Market from Open Market against order of TCSAS-1022-5 Pakistan State Oil
37265 2022-23 Sep-2022 12/09/2022 Cost of Goods Sold (TOS) PJV-0922-175 22517.5 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0922-7 Advans Pakistan Microfinance Bank
37266 2022-23 Sep-2022 12/09/2022 Sales Tax Receivables PJV-0922-175 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0922-7 Advans Pakistan Microfinance Bank
37267 2022-23 Sep-2022 12/09/2022 CSS Stationary Outlet No.1 PJV-0922-175 0 22517.5 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0922-7 Advans Pakistan Microfinance Bank
37271 2022-23 Sep-2022 12/09/2022 Cost of Goods Sold (TOS) PJV-0922-176 18108.66 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0922-3 Advans Pakistan Microfinance Bank
37272 2022-23 Sep-2022 12/09/2022 Sales Tax Receivables PJV-0922-176 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0922-3 Advans Pakistan Microfinance Bank
37273 2022-23 Sep-2022 12/09/2022 CSS Stationary Outlet No.1 PJV-0922-176 0 18108.66 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0922-3 Advans Pakistan Microfinance Bank
37277 2022-23 Oct-2022 03/10/2022 Cost of Goods Sold (CSS) PJV-1022-19 7322 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-1022-5 Shaheen Insurance Company Ltd
37278 2022-23 Oct-2022 03/10/2022 Sales Tax Receivables PJV-1022-19 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-1022-5 Shaheen Insurance Company Ltd
37279 2022-23 Oct-2022 03/10/2022 CSS Stationary Outlet No.1 PJV-1022-19 0 2832 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-1022-5 Shaheen Insurance Company Ltd
37280 2022-23 Oct-2022 03/10/2022 Open Market PJV-1022-19 0 4490 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-1022-5 Shaheen Insurance Company Ltd
37284 2022-23 Oct-2022 06/10/2022 Cost of Goods Sold (TCSS) PJV-1022-20 29844.65 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-1022-11 Western Textile Industries (Pvt) LTD
37285 2022-23 Oct-2022 06/10/2022 Sales Tax Receivables PJV-1022-20 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-1022-11 Western Textile Industries (Pvt) LTD
37286 2022-23 Oct-2022 06/10/2022 CSS Stationary Outlet No.1 PJV-1022-20 0 9364.65 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-1022-11 Western Textile Industries (Pvt) LTD
37287 2022-23 Oct-2022 06/10/2022 Open Market PJV-1022-20 0 20480 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-1022-11 Western Textile Industries (Pvt) LTD
37291 2022-23 Oct-2022 06/10/2022 Cost of Goods Sold (CSS) PJV-1022-21 6250 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-1022-18 Shaheen Insurance Company Ltd
37292 2022-23 Oct-2022 06/10/2022 Sales Tax Receivables PJV-1022-21 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-1022-18 Shaheen Insurance Company Ltd
37293 2022-23 Oct-2022 06/10/2022 CSS Stationary Outlet No.1 PJV-1022-21 0 6250 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-1022-18 Shaheen Insurance Company Ltd
37297 2022-23 Oct-2022 06/10/2022 Cost of Goods Sold (CSS) PJV-1022-22 11110 0 Record Cost of Goods Sold (CSS) from AE Traders CSS Stationary Outlet No.1 against order of CSaS-1022-17 UM Enterprises
37298 2022-23 Oct-2022 06/10/2022 Sales Tax Receivables PJV-1022-22 0 0 Record Sales Tax Receivables from AE Traders CSS Stationary Outlet No.1 against order of CSaS-1022-17 UM Enterprises
37299 2022-23 Oct-2022 06/10/2022 AE Traders PJV-1022-22 0 4910 Record AE Traders from AE Traders CSS Stationary Outlet No.1 against order of CSaS-1022-17 UM Enterprises
37300 2022-23 Oct-2022 06/10/2022 CSS Stationary Outlet No.1 PJV-1022-22 0 6200 Record CSS Stationary Outlet No.1 from AE Traders CSS Stationary Outlet No.1 against order of CSaS-1022-17 UM Enterprises
37304 2022-23 Sep-2022 07/09/2022 Cost of Goods Sold (TOS) PJV-0922-177 2800 0 Record Cost of Goods Sold (TOS) from Open Market against order of TT-0922-10 Advans Pakistan Microfinance Bank
37305 2022-23 Sep-2022 07/09/2022 Sales Tax Receivables PJV-0922-177 0 0 Record Sales Tax Receivables from Open Market against order of TT-0922-10 Advans Pakistan Microfinance Bank
37306 2022-23 Sep-2022 07/09/2022 Open Market PJV-0922-177 0 2800 Record Open Market from Open Market against order of TT-0922-10 Advans Pakistan Microfinance Bank
37312 2022-23 Sep-2022 27/09/2022 Cost of Goods Sold (TCSS) PJV-0922-178 67386.083 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0922-45 Total Parco Pakistan Ltd
37313 2022-23 Sep-2022 27/09/2022 Sales Tax Receivables PJV-0922-178 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0922-45 Total Parco Pakistan Ltd
37314 2022-23 Sep-2022 27/09/2022 CSS Stationary Outlet No.1 PJV-0922-178 0 67386.083 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0922-45 Total Parco Pakistan Ltd
37318 2022-23 Sep-2022 22/09/2022 Cost of Goods Sold (CSS) PJV-0922-179 68364.9952 0 Record Cost of Goods Sold (CSS) from Open Market CSS Stationary Outlet No.1 against order of CSaS-0922-27 Hands Pakistan
37319 2022-23 Sep-2022 22/09/2022 Sales Tax Receivables PJV-0922-179 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of CSaS-0922-27 Hands Pakistan
37320 2022-23 Sep-2022 22/09/2022 Open Market PJV-0922-179 0 43310 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of CSaS-0922-27 Hands Pakistan
37321 2022-23 Sep-2022 22/09/2022 CSS Stationary Outlet No.1 PJV-0922-179 0 2486 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of CSaS-0922-27 Hands Pakistan
37322 2022-23 Sep-2022 22/09/2022 Noble Register (Suppliers) PJV-0922-179 0 17168.9952 Record Noble Register (Suppliers) from Open Market CSS Stationary Outlet No.1 against order of CSaS-0922-27 Hands Pakistan
37323 2022-23 Sep-2022 22/09/2022 Kagzi Haji A.Rehman H.Nuruddin PJV-0922-179 0 5400 Record Kagzi Haji A.Rehman H.Nuruddin from Open Market CSS Stationary Outlet No.1 against order of CSaS-0922-27 Hands Pakistan
37327 2022-23 Oct-2022 05/10/2022 Cost of Goods Sold (CSS) PJV-1022-23 17520.638188 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-1022-16 Karwan-e-Hayat
37328 2022-23 Oct-2022 05/10/2022 Sales Tax Receivables PJV-1022-23 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-1022-16 Karwan-e-Hayat
37329 2022-23 Oct-2022 05/10/2022 CSS Stationary Outlet No.1 PJV-1022-23 0 13660.638188 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-1022-16 Karwan-e-Hayat
37330 2022-23 Oct-2022 05/10/2022 Open Market PJV-1022-23 0 3860 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-1022-16 Karwan-e-Hayat
37334 2022-23 Sep-2022 27/09/2022 Cost of Goods Sold (CSS) PJV-0922-180 13560 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-0922-33 Resco Pvt Ltd
37335 2022-23 Sep-2022 27/09/2022 Sales Tax Receivables PJV-0922-180 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-0922-33 Resco Pvt Ltd
37336 2022-23 Sep-2022 27/09/2022 CSS Stationary Outlet No.1 PJV-0922-180 0 7180 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-0922-33 Resco Pvt Ltd
37337 2022-23 Sep-2022 27/09/2022 Open Market PJV-0922-180 0 6380 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-0922-33 Resco Pvt Ltd
37341 2022-23 Sep-2022 12/09/2022 Cost of Goods Sold (TOS) PJV-0922-181 15255.35 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0922-2 Advans Pakistan Microfinance Bank
37342 2022-23 Sep-2022 12/09/2022 Sales Tax Receivables PJV-0922-181 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0922-2 Advans Pakistan Microfinance Bank
37343 2022-23 Sep-2022 12/09/2022 CSS Stationary Outlet No.1 PJV-0922-181 0 15255.35 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0922-2 Advans Pakistan Microfinance Bank
37347 2022-23 Sep-2022 12/09/2022 Cost of Goods Sold (TOS) PJV-0922-182 3436.909166 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0922-5 Advans Pakistan Microfinance Bank
37348 2022-23 Sep-2022 12/09/2022 Sales Tax Receivables PJV-0922-182 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0922-5 Advans Pakistan Microfinance Bank
37349 2022-23 Sep-2022 12/09/2022 CSS Stationary Outlet No.1 PJV-0922-182 0 3436.909166 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0922-5 Advans Pakistan Microfinance Bank
37375 2022-23 Oct-2022 05/10/2022 Cost of Goods Sold (CSS) PJV-1022-24 1994.55 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-1022-15 Sipra Company Pvt. Ltd.
37376 2022-23 Oct-2022 05/10/2022 Sales Tax Receivables PJV-1022-24 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-1022-15 Sipra Company Pvt. Ltd.
37377 2022-23 Oct-2022 05/10/2022 CSS Stationary Outlet No.1 PJV-1022-24 0 1994.55 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-1022-15 Sipra Company Pvt. Ltd.
37381 2022-23 Oct-2022 05/10/2022 Cost of Goods Sold (CSS) PJV-1022-25 3515 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-1022-14 Sipra Company Pvt. Ltd.
37382 2022-23 Oct-2022 05/10/2022 Sales Tax Receivables PJV-1022-25 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-1022-14 Sipra Company Pvt. Ltd.
37383 2022-23 Oct-2022 05/10/2022 CSS Stationary Outlet No.1 PJV-1022-25 0 3515 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-1022-14 Sipra Company Pvt. Ltd.
37402 2022-23 Oct-2022 10/10/2022 Cost of Goods Sold (TCSS) PJV-1022-26 5850 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-1022-14 Security Paper Limited
37403 2022-23 Oct-2022 10/10/2022 Sales Tax Receivables PJV-1022-26 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-1022-14 Security Paper Limited
37404 2022-23 Oct-2022 10/10/2022 Open Market PJV-1022-26 0 5850 Record Open Market from Open Market against order of TCSAS-1022-14 Security Paper Limited
37408 2022-23 Sep-2022 30/09/2022 Cost of Goods Sold (IOS) PJV-0922-183 1700 0 Record Cost of Goods Sold (IOS) from Open Market against order of IOS-0922-2 Advans Pakistan Microfinance Bank
37409 2022-23 Sep-2022 30/09/2022 Sales Tax Receivables PJV-0922-183 0 0 Record Sales Tax Receivables from Open Market against order of IOS-0922-2 Advans Pakistan Microfinance Bank
37410 2022-23 Sep-2022 30/09/2022 Open Market PJV-0922-183 0 1700 Record Open Market from Open Market against order of IOS-0922-2 Advans Pakistan Microfinance Bank
37414 2022-23 Sep-2022 09/09/2022 Cost of Goods Sold (CSS) PJV-0922-184 2609 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0922-14 Sipra Company Pvt. Ltd.
37415 2022-23 Sep-2022 09/09/2022 Sales Tax Receivables PJV-0922-184 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0922-14 Sipra Company Pvt. Ltd.
37416 2022-23 Sep-2022 09/09/2022 CSS Stationary Outlet No.1 PJV-0922-184 0 2609 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0922-14 Sipra Company Pvt. Ltd.
37420 2022-23 Sep-2022 09/09/2022 Cost of Goods Sold (CSS) PJV-0922-185 2845 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0922-15 Sipra Company Pvt. Ltd.
37421 2022-23 Sep-2022 09/09/2022 Sales Tax Receivables PJV-0922-185 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0922-15 Sipra Company Pvt. Ltd.
37422 2022-23 Sep-2022 09/09/2022 CSS Stationary Outlet No.1 PJV-0922-185 0 2845 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0922-15 Sipra Company Pvt. Ltd.
37426 2022-23 Oct-2022 11/10/2022 Cost of Goods Sold (CSS) PJV-1022-27 1800 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-1022-22 Royal Group
37427 2022-23 Oct-2022 11/10/2022 Sales Tax Receivables PJV-1022-27 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-1022-22 Royal Group
37428 2022-23 Oct-2022 11/10/2022 Open Market PJV-1022-27 0 1800 Record Open Market from Open Market against order of CSaS-1022-22 Royal Group
37450 2022-23 Oct-2022 07/10/2022 Cost of Goods Sold (CSS) PJV-1022-28 9900 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-1022-19 Sindh Distribution Services
37451 2022-23 Oct-2022 07/10/2022 Sales Tax Receivables PJV-1022-28 0 0 Record Sales Tax Receivables from Printec against order of CSaS-1022-19 Sindh Distribution Services
37452 2022-23 Oct-2022 07/10/2022 Printec PJV-1022-28 0 9900 Record Printec from Printec against order of CSaS-1022-19 Sindh Distribution Services
37456 2022-23 Oct-2022 10/10/2022 Cost of Goods Sold (TCSS) PJV-1022-29 3200 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-1022-15 Bhanero Textile Mills Ltd
37457 2022-23 Oct-2022 10/10/2022 Sales Tax Receivables PJV-1022-29 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-1022-15 Bhanero Textile Mills Ltd
37458 2022-23 Oct-2022 10/10/2022 CSS Stationary Outlet No.1 PJV-1022-29 0 3200 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-1022-15 Bhanero Textile Mills Ltd
37462 2022-23 Oct-2022 10/10/2022 Cost of Goods Sold (TCSS) PJV-1022-30 3200 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 against order of TCSAS-1022-17 Pacific Delta Shipping Pvt. Ltd.
37463 2022-23 Oct-2022 10/10/2022 Sales Tax Receivables PJV-1022-30 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TCSAS-1022-17 Pacific Delta Shipping Pvt. Ltd.
37464 2022-23 Oct-2022 10/10/2022 CSS Stationary Outlet No.1 PJV-1022-30 0 3200 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TCSAS-1022-17 Pacific Delta Shipping Pvt. Ltd.
37468 2022-23 Oct-2022 06/10/2022 Cost of Goods Sold (TCSS) PJV-1022-31 21400 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-1022-13 Pakistan Kuwait Investment Company (Pvt.) Limited
37469 2022-23 Oct-2022 06/10/2022 Sales Tax Receivables PJV-1022-31 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-1022-13 Pakistan Kuwait Investment Company (Pvt.) Limited
37470 2022-23 Oct-2022 06/10/2022 Printec PJV-1022-31 0 21400 Record Printec from Printec against order of TCSAS-1022-13 Pakistan Kuwait Investment Company (Pvt.) Limited
37474 2022-23 Oct-2022 03/10/2022 Cost of Goods Sold (TCSS) PJV-1022-32 8800 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-1022-3 Deewan Cement Limited
37475 2022-23 Oct-2022 03/10/2022 Sales Tax Receivables PJV-1022-32 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-1022-3 Deewan Cement Limited
37476 2022-23 Oct-2022 03/10/2022 CSS Stationary Outlet No.1 PJV-1022-32 0 8800 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-1022-3 Deewan Cement Limited
37480 2022-23 Oct-2022 05/10/2022 Cost of Goods Sold (TCSS) PJV-1022-33 1500 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-1022-9 Al Muqeet Textile Pvt. Ltd.
37481 2022-23 Oct-2022 05/10/2022 Sales Tax Receivables PJV-1022-33 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-1022-9 Al Muqeet Textile Pvt. Ltd.
37482 2022-23 Oct-2022 05/10/2022 Open Market PJV-1022-33 0 1500 Record Open Market from Open Market against order of TCSAS-1022-9 Al Muqeet Textile Pvt. Ltd.
37486 2022-23 Oct-2022 06/10/2022 Cost of Goods Sold (TCSS) PJV-1022-34 3000 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-1022-12 Deewan Cement Limited
37487 2022-23 Oct-2022 06/10/2022 Sales Tax Receivables PJV-1022-34 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-1022-12 Deewan Cement Limited
37488 2022-23 Oct-2022 06/10/2022 CSS Stationary Outlet No.1 PJV-1022-34 0 3000 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-1022-12 Deewan Cement Limited
37492 2022-23 Oct-2022 06/10/2022 Cost of Goods Sold (TCSS) PJV-1022-35 3200 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-1022-10 Pacific Delta Shipping Pvt. Ltd.
37493 2022-23 Oct-2022 06/10/2022 Sales Tax Receivables PJV-1022-35 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-1022-10 Pacific Delta Shipping Pvt. Ltd.
37494 2022-23 Oct-2022 06/10/2022 Printec PJV-1022-35 0 3200 Record Printec from Printec against order of TCSAS-1022-10 Pacific Delta Shipping Pvt. Ltd.
37522 2022-23 Oct-2022 01/10/2022 Cost of Goods Sold (Shop-1) PJV-1022-36 8508.723282 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-1022-1 CSS Stationary Outlet No.1
37523 2022-23 Oct-2022 01/10/2022 Sales Tax Receivables PJV-1022-36 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-1022-1 CSS Stationary Outlet No.1
37524 2022-23 Oct-2022 01/10/2022 CSS Stationary Outlet No.1 PJV-1022-36 0 8508.723282 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-1022-1 CSS Stationary Outlet No.1
37528 2022-23 Oct-2022 03/10/2022 Cost of Goods Sold (Shop-1) PJV-1022-37 1691.875 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-1022-2 CSS Stationary Outlet No.1
37529 2022-23 Oct-2022 03/10/2022 Sales Tax Receivables PJV-1022-37 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-1022-2 CSS Stationary Outlet No.1
37530 2022-23 Oct-2022 03/10/2022 CSS Stationary Outlet No.1 PJV-1022-37 0 1691.875 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-1022-2 CSS Stationary Outlet No.1
37534 2022-23 Oct-2022 05/10/2022 Cost of Goods Sold (Shop-1) PJV-1022-38 3329.834166 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-1022-3 CSS Stationary Outlet No.1
37535 2022-23 Oct-2022 05/10/2022 Sales Tax Receivables PJV-1022-38 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-1022-3 CSS Stationary Outlet No.1
37536 2022-23 Oct-2022 05/10/2022 CSS Stationary Outlet No.1 PJV-1022-38 0 3329.834166 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-1022-3 CSS Stationary Outlet No.1
37540 2022-23 Oct-2022 05/10/2022 Cost of Goods Sold (Shop-1) PJV-1022-39 2142.173332 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-1022-4 CSS Stationary Outlet No.1
37541 2022-23 Oct-2022 05/10/2022 Sales Tax Receivables PJV-1022-39 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-1022-4 CSS Stationary Outlet No.1
37542 2022-23 Oct-2022 05/10/2022 CSS Stationary Outlet No.1 PJV-1022-39 0 2142.173332 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-1022-4 CSS Stationary Outlet No.1
37546 2022-23 Oct-2022 07/10/2022 Cost of Goods Sold (Shop-1) PJV-1022-40 1631.5725 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-1022-6 CSS Stationary Outlet No.1
37547 2022-23 Oct-2022 07/10/2022 Sales Tax Receivables PJV-1022-40 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-1022-6 CSS Stationary Outlet No.1
37548 2022-23 Oct-2022 07/10/2022 CSS Stationary Outlet No.1 PJV-1022-40 0 1631.5725 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-1022-6 CSS Stationary Outlet No.1
37552 2022-23 Oct-2022 08/10/2022 Cost of Goods Sold (Shop-1) PJV-1022-41 1715.78 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-1022-7 CSS Stationary Outlet No.1
37553 2022-23 Oct-2022 08/10/2022 Sales Tax Receivables PJV-1022-41 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-1022-7 CSS Stationary Outlet No.1
37554 2022-23 Oct-2022 08/10/2022 CSS Stationary Outlet No.1 PJV-1022-41 0 1715.78 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-1022-7 CSS Stationary Outlet No.1
37558 2022-23 Oct-2022 10/10/2022 Cost of Goods Sold (Shop-1) PJV-1022-42 3984.0425 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-1022-8 CSS Stationary Outlet No.1
37559 2022-23 Oct-2022 10/10/2022 Sales Tax Receivables PJV-1022-42 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-1022-8 CSS Stationary Outlet No.1
37560 2022-23 Oct-2022 10/10/2022 CSS Stationary Outlet No.1 PJV-1022-42 0 3984.0425 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-1022-8 CSS Stationary Outlet No.1
37564 2022-23 Oct-2022 11/10/2022 Cost of Goods Sold (Shop-1) PJV-1022-43 3277.3836 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-1022-9 CSS Stationary Outlet No.1
37565 2022-23 Oct-2022 11/10/2022 Sales Tax Receivables PJV-1022-43 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-1022-9 CSS Stationary Outlet No.1
37566 2022-23 Oct-2022 11/10/2022 CSS Stationary Outlet No.1 PJV-1022-43 0 3277.3836 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-1022-9 CSS Stationary Outlet No.1
37570 2022-23 Oct-2022 12/10/2022 Cost of Goods Sold (CSS) PJV-1022-44 14110 0 Record Cost of Goods Sold (CSS) from Open Market CSS Stationary Outlet No.1 against order of CSaS-1022-25 UM Enterprises
37571 2022-23 Oct-2022 12/10/2022 Sales Tax Receivables PJV-1022-44 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of CSaS-1022-25 UM Enterprises
37572 2022-23 Oct-2022 12/10/2022 Open Market PJV-1022-44 0 8160 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of CSaS-1022-25 UM Enterprises
37573 2022-23 Oct-2022 12/10/2022 CSS Stationary Outlet No.1 PJV-1022-44 0 5950 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of CSaS-1022-25 UM Enterprises
37577 2022-23 Oct-2022 12/10/2022 Cost of Goods Sold (CSS) PJV-1022-45 13625.908 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-1022-24 UM Enterprises
37578 2022-23 Oct-2022 12/10/2022 Sales Tax Receivables PJV-1022-45 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-1022-24 UM Enterprises
37579 2022-23 Oct-2022 12/10/2022 CSS Stationary Outlet No.1 PJV-1022-45 0 13625.908 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-1022-24 UM Enterprises
37583 2022-23 Oct-2022 10/10/2022 Cost of Goods Sold (CSS) PJV-1022-46 3635 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-1022-21 Hands Pakistan
37584 2022-23 Oct-2022 10/10/2022 Sales Tax Receivables PJV-1022-46 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-1022-21 Hands Pakistan
37585 2022-23 Oct-2022 10/10/2022 Open Market PJV-1022-46 0 3635 Record Open Market from Open Market against order of CSaS-1022-21 Hands Pakistan
37589 2022-23 Oct-2022 11/10/2022 Cost of Goods Sold (TCSS) PJV-1022-47 5639.375 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-1022-18 DHL Pakistan Ltd
37590 2022-23 Oct-2022 11/10/2022 Sales Tax Receivables PJV-1022-47 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-1022-18 DHL Pakistan Ltd
37591 2022-23 Oct-2022 11/10/2022 CSS Stationary Outlet No.1 PJV-1022-47 0 5639.375 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-1022-18 DHL Pakistan Ltd
37595 2022-23 Oct-2022 11/10/2022 Cost of Goods Sold (TCSS) PJV-1022-48 53358 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-1022-19 Pakistan International Container Terminal
37596 2022-23 Oct-2022 11/10/2022 Sales Tax Receivables PJV-1022-48 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-1022-19 Pakistan International Container Terminal
37597 2022-23 Oct-2022 11/10/2022 CSS Stationary Outlet No.1 PJV-1022-48 0 53358 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-1022-19 Pakistan International Container Terminal
37601 2022-23 Oct-2022 13/10/2022 Cost of Goods Sold (CSS) PJV-1022-49 900 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-1022-29 Afroze Textile Industries Pvt. Ltd
37602 2022-23 Oct-2022 13/10/2022 Sales Tax Receivables PJV-1022-49 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-1022-29 Afroze Textile Industries Pvt. Ltd
37603 2022-23 Oct-2022 13/10/2022 Open Market PJV-1022-49 0 900 Record Open Market from Open Market against order of CSaS-1022-29 Afroze Textile Industries Pvt. Ltd
37607 2022-23 Oct-2022 12/10/2022 Cost of Goods Sold (CSS) PJV-1022-50 759 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-1022-26 Karachi Gymkhana
37608 2022-23 Oct-2022 12/10/2022 Sales Tax Receivables PJV-1022-50 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-1022-26 Karachi Gymkhana
37609 2022-23 Oct-2022 12/10/2022 CSS Stationary Outlet No.1 PJV-1022-50 0 759 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-1022-26 Karachi Gymkhana
37613 2022-23 Oct-2022 11/10/2022 Cost of Goods Sold (CSS) PJV-1022-51 15460 0 Record Cost of Goods Sold (CSS) from Galaxy Computers Printec against order of CSaS-1022-23 D&B Pakistan Pvt. Ltd.
37614 2022-23 Oct-2022 11/10/2022 Sales Tax Receivables PJV-1022-51 0 0 Record Sales Tax Receivables from Galaxy Computers Printec against order of CSaS-1022-23 D&B Pakistan Pvt. Ltd.
37615 2022-23 Oct-2022 11/10/2022 Galaxy Computers PJV-1022-51 0 8000 Record Galaxy Computers from Galaxy Computers Printec against order of CSaS-1022-23 D&B Pakistan Pvt. Ltd.
37616 2022-23 Oct-2022 11/10/2022 Printec PJV-1022-51 0 1100 Record Printec from Galaxy Computers Printec against order of CSaS-1022-23 D&B Pakistan Pvt. Ltd.
37617 2022-23 Oct-2022 11/10/2022 CSS Stationary Outlet No.1 PJV-1022-51 0 510 Record CSS Stationary Outlet No.1 from Galaxy Computers Printec against order of CSaS-1022-23 D&B Pakistan Pvt. Ltd.
37618 2022-23 Oct-2022 11/10/2022 Open Market PJV-1022-51 0 5850 Record Open Market from Galaxy Computers Printec against order of CSaS-1022-23 D&B Pakistan Pvt. Ltd.
37622 2022-23 Oct-2022 11/10/2022 Cost of Goods Sold (TCSS) PJV-1022-52 3534 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-1022-20 Faisal Spinning Ltd
37623 2022-23 Oct-2022 11/10/2022 Sales Tax Receivables PJV-1022-52 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-1022-20 Faisal Spinning Ltd
37624 2022-23 Oct-2022 11/10/2022 CSS Stationary Outlet No.1 PJV-1022-52 0 3534 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-1022-20 Faisal Spinning Ltd
37628 2022-23 Oct-2022 11/10/2022 Cost of Goods Sold (TCSS) PJV-1022-53 49930.7912 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-1022-21 Faisal Spinning Ltd
37629 2022-23 Oct-2022 11/10/2022 Sales Tax Receivables PJV-1022-53 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-1022-21 Faisal Spinning Ltd
37630 2022-23 Oct-2022 11/10/2022 CSS Stationary Outlet No.1 PJV-1022-53 0 19805.7912 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-1022-21 Faisal Spinning Ltd
37631 2022-23 Oct-2022 11/10/2022 Open Market PJV-1022-53 0 30125 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-1022-21 Faisal Spinning Ltd
37635 2022-23 Oct-2022 12/10/2022 Cost of Goods Sold (TCSS) PJV-1022-54 4118 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-1022-23 Bhanero Textile Mills Ltd
37636 2022-23 Oct-2022 12/10/2022 Sales Tax Receivables PJV-1022-54 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-1022-23 Bhanero Textile Mills Ltd
37637 2022-23 Oct-2022 12/10/2022 CSS Stationary Outlet No.1 PJV-1022-54 0 4118 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-1022-23 Bhanero Textile Mills Ltd
37641 2022-23 Oct-2022 12/10/2022 Cost of Goods Sold (TCSS) PJV-1022-55 65200.721 0 Record Cost of Goods Sold (TCSS) from Ghosia Stationers CSS Stationary Outlet No.1 against order of TCSAS-1022-24 Bhanero Textile Mills Ltd
37642 2022-23 Oct-2022 12/10/2022 Sales Tax Receivables PJV-1022-55 0 0 Record Sales Tax Receivables from Ghosia Stationers CSS Stationary Outlet No.1 against order of TCSAS-1022-24 Bhanero Textile Mills Ltd
37643 2022-23 Oct-2022 12/10/2022 Ghosia Stationers PJV-1022-55 0 3400 Record Ghosia Stationers from Ghosia Stationers CSS Stationary Outlet No.1 against order of TCSAS-1022-24 Bhanero Textile Mills Ltd
37644 2022-23 Oct-2022 12/10/2022 CSS Stationary Outlet No.1 PJV-1022-55 0 23200.721 Record CSS Stationary Outlet No.1 from Ghosia Stationers CSS Stationary Outlet No.1 against order of TCSAS-1022-24 Bhanero Textile Mills Ltd
37645 2022-23 Oct-2022 12/10/2022 Open Market PJV-1022-55 0 38600 Record Open Market from Ghosia Stationers CSS Stationary Outlet No.1 against order of TCSAS-1022-24 Bhanero Textile Mills Ltd
37649 2022-23 Oct-2022 11/10/2022 Cost of Goods Sold (TCSS) PJV-1022-56 1996 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-1022-22 Hilal Care Pvt. Ltd.
37650 2022-23 Oct-2022 11/10/2022 Sales Tax Receivables PJV-1022-56 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-1022-22 Hilal Care Pvt. Ltd.
37651 2022-23 Oct-2022 11/10/2022 CSS Stationary Outlet No.1 PJV-1022-56 0 1996 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-1022-22 Hilal Care Pvt. Ltd.
37655 2022-23 Oct-2022 14/10/2022 Cost of Goods Sold (CSS) PJV-1022-57 204 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-1022-31 Karachi Gymkhana
37656 2022-23 Oct-2022 14/10/2022 Sales Tax Receivables PJV-1022-57 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-1022-31 Karachi Gymkhana
37657 2022-23 Oct-2022 14/10/2022 CSS Stationary Outlet No.1 PJV-1022-57 0 204 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-1022-31 Karachi Gymkhana
37661 2022-23 Oct-2022 14/10/2022 Cost of Goods Sold (CSS) PJV-1022-58 2355 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-1022-30 Karachi Gymkhana
37662 2022-23 Oct-2022 14/10/2022 Sales Tax Receivables PJV-1022-58 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-1022-30 Karachi Gymkhana
37663 2022-23 Oct-2022 14/10/2022 CSS Stationary Outlet No.1 PJV-1022-58 0 1475 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-1022-30 Karachi Gymkhana
37664 2022-23 Oct-2022 14/10/2022 Open Market PJV-1022-58 0 880 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-1022-30 Karachi Gymkhana
37668 2022-23 Oct-2022 10/10/2022 Cost of Goods Sold (CSS) PJV-1022-59 7130 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-1022-20 Hands Pakistan
37669 2022-23 Oct-2022 10/10/2022 Sales Tax Receivables PJV-1022-59 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-1022-20 Hands Pakistan
37670 2022-23 Oct-2022 10/10/2022 CSS Stationary Outlet No.1 PJV-1022-59 0 1570 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-1022-20 Hands Pakistan
37671 2022-23 Oct-2022 10/10/2022 Open Market PJV-1022-59 0 5560 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-1022-20 Hands Pakistan
37847 2022-23 Oct-2022 21/10/2022 Cost of Goods Sold (TCSS) PJV-1022-60 3600 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-1022-43 Artistic Denim Mills Limited
37848 2022-23 Oct-2022 21/10/2022 Sales Tax Receivables PJV-1022-60 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-1022-43 Artistic Denim Mills Limited
37849 2022-23 Oct-2022 21/10/2022 CSS Stationary Outlet No.1 PJV-1022-60 0 3600 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-1022-43 Artistic Denim Mills Limited
37853 2022-23 Oct-2022 21/10/2022 Cost of Goods Sold (CSS) PJV-1022-61 4350 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-1022-50 Automobile Corporation of Pakistan (PVT) Ltd
37854 2022-23 Oct-2022 21/10/2022 Sales Tax Receivables PJV-1022-61 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-1022-50 Automobile Corporation of Pakistan (PVT) Ltd
37855 2022-23 Oct-2022 21/10/2022 CSS Stationary Outlet No.1 PJV-1022-61 0 4350 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-1022-50 Automobile Corporation of Pakistan (PVT) Ltd
37859 2022-23 Oct-2022 21/10/2022 Cost of Goods Sold (TCSS) PJV-1022-62 11040 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-1022-36 Crescent Steel and Allied Product Limited
37860 2022-23 Oct-2022 21/10/2022 Sales Tax Receivables PJV-1022-62 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-1022-36 Crescent Steel and Allied Product Limited
37861 2022-23 Oct-2022 21/10/2022 CSS Stationary Outlet No.1 PJV-1022-62 0 11040 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-1022-36 Crescent Steel and Allied Product Limited
37865 2022-23 Oct-2022 20/10/2022 Cost of Goods Sold (CSS) PJV-1022-63 15204 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-1022-44 Hands Pakistan
37866 2022-23 Oct-2022 20/10/2022 Sales Tax Receivables PJV-1022-63 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-1022-44 Hands Pakistan
37867 2022-23 Oct-2022 20/10/2022 CSS Stationary Outlet No.1 PJV-1022-63 0 4104 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-1022-44 Hands Pakistan
37868 2022-23 Oct-2022 20/10/2022 Open Market PJV-1022-63 0 11100 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-1022-44 Hands Pakistan
37872 2022-23 Oct-2022 17/10/2022 Cost of Goods Sold (CSS) PJV-1022-64 44473 0 Record Cost of Goods Sold (CSS) from Open Market CSS Stationary Outlet No.1 against order of CSaS-1022-35 D&B Pakistan Pvt. Ltd.
37873 2022-23 Oct-2022 17/10/2022 Sales Tax Receivables PJV-1022-64 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of CSaS-1022-35 D&B Pakistan Pvt. Ltd.
37874 2022-23 Oct-2022 17/10/2022 Open Market PJV-1022-64 0 36225 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of CSaS-1022-35 D&B Pakistan Pvt. Ltd.
37875 2022-23 Oct-2022 17/10/2022 CSS Stationary Outlet No.1 PJV-1022-64 0 8248 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of CSaS-1022-35 D&B Pakistan Pvt. Ltd.
37879 2022-23 Oct-2022 21/10/2022 Cost of Goods Sold (CSS) PJV-1022-65 5910 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-1022-49 Shaheen Insurance Company Ltd
37880 2022-23 Oct-2022 21/10/2022 Sales Tax Receivables PJV-1022-65 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-1022-49 Shaheen Insurance Company Ltd
37881 2022-23 Oct-2022 21/10/2022 Open Market PJV-1022-65 0 5910 Record Open Market from Open Market against order of CSaS-1022-49 Shaheen Insurance Company Ltd
37885 2022-23 Oct-2022 20/10/2022 Cost of Goods Sold (TCSS) PJV-1022-66 4060 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-1022-33 UBL Funds Managers Ltd.
37886 2022-23 Oct-2022 20/10/2022 Sales Tax Receivables PJV-1022-66 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-1022-33 UBL Funds Managers Ltd.
37887 2022-23 Oct-2022 20/10/2022 Open Market PJV-1022-66 0 4060 Record Open Market from Open Market against order of TCSAS-1022-33 UBL Funds Managers Ltd.
37891 2022-23 Oct-2022 18/10/2022 Cost of Goods Sold (CSS) PJV-1022-67 35758.6326 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-1022-37 Jumani Group of Companies
37892 2022-23 Oct-2022 18/10/2022 Sales Tax Receivables PJV-1022-67 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-1022-37 Jumani Group of Companies
37893 2022-23 Oct-2022 18/10/2022 CSS Stationary Outlet No.1 PJV-1022-67 0 34758.6326 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-1022-37 Jumani Group of Companies
37894 2022-23 Oct-2022 18/10/2022 Open Market PJV-1022-67 0 1000 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-1022-37 Jumani Group of Companies
37898 2022-23 Oct-2022 20/10/2022 Cost of Goods Sold (CSS) PJV-1022-68 17124.91992 0 Record Cost of Goods Sold (CSS) from Noble Register (Suppliers) Ghosia Stationers against order of CSaS-1022-47 Adamjee Enterprises
37899 2022-23 Oct-2022 20/10/2022 Sales Tax Receivables PJV-1022-68 0 0 Record Sales Tax Receivables from Noble Register (Suppliers) Ghosia Stationers against order of CSaS-1022-47 Adamjee Enterprises
37900 2022-23 Oct-2022 20/10/2022 Noble Register (Suppliers) PJV-1022-68 0 7980.91992 Record Noble Register (Suppliers) from Noble Register (Suppliers) Ghosia Stationers against order of CSaS-1022-47 Adamjee Enterprises
37901 2022-23 Oct-2022 20/10/2022 Ghosia Stationers PJV-1022-68 0 1560 Record Ghosia Stationers from Noble Register (Suppliers) Ghosia Stationers against order of CSaS-1022-47 Adamjee Enterprises
37902 2022-23 Oct-2022 20/10/2022 CSS Stationary Outlet No.1 PJV-1022-68 0 7584 Record CSS Stationary Outlet No.1 from Noble Register (Suppliers) Ghosia Stationers against order of CSaS-1022-47 Adamjee Enterprises
37906 2022-23 Oct-2022 18/10/2022 Cost of Goods Sold (TCSS) PJV-1022-69 21222 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-1022-28 Falcon-i Pvt Ltd
37907 2022-23 Oct-2022 18/10/2022 Sales Tax Receivables PJV-1022-69 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-1022-28 Falcon-i Pvt Ltd
37908 2022-23 Oct-2022 18/10/2022 CSS Stationary Outlet No.1 PJV-1022-69 0 3822 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-1022-28 Falcon-i Pvt Ltd
37909 2022-23 Oct-2022 18/10/2022 Open Market PJV-1022-69 0 17400 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-1022-28 Falcon-i Pvt Ltd
37913 2022-23 Oct-2022 15/10/2022 Cost of Goods Sold (CSS) PJV-1022-70 29252.85 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-1022-32 Union Fabrics (Pvt.) Limited.
37914 2022-23 Oct-2022 15/10/2022 Sales Tax Receivables PJV-1022-70 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-1022-32 Union Fabrics (Pvt.) Limited.
37915 2022-23 Oct-2022 15/10/2022 CSS Stationary Outlet No.1 PJV-1022-70 0 27752.85 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-1022-32 Union Fabrics (Pvt.) Limited.
37916 2022-23 Oct-2022 15/10/2022 Open Market PJV-1022-70 0 1500 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-1022-32 Union Fabrics (Pvt.) Limited.
37920 2022-23 Oct-2022 18/10/2022 Cost of Goods Sold (CSS) PJV-1022-71 12300 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-1022-38 Hands Pakistan
37921 2022-23 Oct-2022 18/10/2022 Sales Tax Receivables PJV-1022-71 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-1022-38 Hands Pakistan
37922 2022-23 Oct-2022 18/10/2022 Open Market PJV-1022-71 0 12300 Record Open Market from Open Market against order of CSaS-1022-38 Hands Pakistan
37926 2022-23 Oct-2022 19/10/2022 Cost of Goods Sold (CSS) PJV-1022-72 6700 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-1022-40 Royal Group
37927 2022-23 Oct-2022 19/10/2022 Sales Tax Receivables PJV-1022-72 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-1022-40 Royal Group
37928 2022-23 Oct-2022 19/10/2022 Open Market PJV-1022-72 0 6700 Record Open Market from Open Market against order of CSaS-1022-40 Royal Group
37932 2022-23 Oct-2022 19/10/2022 Cost of Goods Sold (CSS) PJV-1022-73 4750 0 Record Cost of Goods Sold (CSS) from Printec Open Market against order of CSaS-1022-39 Cash Customer
37933 2022-23 Oct-2022 19/10/2022 Sales Tax Receivables PJV-1022-73 0 0 Record Sales Tax Receivables from Printec Open Market against order of CSaS-1022-39 Cash Customer
37934 2022-23 Oct-2022 19/10/2022 Printec PJV-1022-73 0 1450 Record Printec from Printec Open Market against order of CSaS-1022-39 Cash Customer
37935 2022-23 Oct-2022 19/10/2022 Open Market PJV-1022-73 0 3300 Record Open Market from Printec Open Market against order of CSaS-1022-39 Cash Customer
37939 2022-23 Oct-2022 19/10/2022 Cost of Goods Sold (CSS) PJV-1022-74 6964 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-1022-41 Cash Customer
37940 2022-23 Oct-2022 19/10/2022 Sales Tax Receivables PJV-1022-74 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-1022-41 Cash Customer
37941 2022-23 Oct-2022 19/10/2022 CSS Stationary Outlet No.1 PJV-1022-74 0 564 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-1022-41 Cash Customer
37942 2022-23 Oct-2022 19/10/2022 Open Market PJV-1022-74 0 6400 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-1022-41 Cash Customer
37946 2022-23 Oct-2022 22/10/2022 Cost of Goods Sold (CSS) PJV-1022-75 3300 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-1022-51 Cash Customer
37947 2022-23 Oct-2022 22/10/2022 Sales Tax Receivables PJV-1022-75 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-1022-51 Cash Customer
37948 2022-23 Oct-2022 22/10/2022 Open Market PJV-1022-75 0 3300 Record Open Market from Open Market against order of CSaS-1022-51 Cash Customer
37952 2022-23 Oct-2022 18/10/2022 Cost of Goods Sold (CSS) PJV-1022-76 31476 0 Record Cost of Goods Sold (CSS) from Open Market CSS Stationary Outlet No.1 against order of CSaS-1022-36 360 Media
37953 2022-23 Oct-2022 18/10/2022 Sales Tax Receivables PJV-1022-76 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of CSaS-1022-36 360 Media
37954 2022-23 Oct-2022 18/10/2022 Open Market PJV-1022-76 0 28400 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of CSaS-1022-36 360 Media
37955 2022-23 Oct-2022 18/10/2022 CSS Stationary Outlet No.1 PJV-1022-76 0 3076 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of CSaS-1022-36 360 Media
37959 2022-23 Jul-2022 30/07/2022 Cost of Goods Sold (IOS) PJV-0722-144 1600 0 Record Cost of Goods Sold (IOS) from ,Open Market against order of IOS-0722-4 Advans Pakistan Microfinance Bank
37960 2022-23 Jul-2022 30/07/2022 Sales Tax Receivables PJV-0722-144 0 0 Record Sales Tax Receivables from ,Open Market against order of IOS-0722-4 Advans Pakistan Microfinance Bank
37961 2022-23 Jul-2022 30/07/2022 Open Market PJV-0722-144 0 1600 Record Open Market from ,Open Market against order of IOS-0722-4 Advans Pakistan Microfinance Bank
37965 2022-23 Aug-2022 29/08/2022 Cost of Goods Sold (IOS) PJV-0822-201 12600 0 Record Cost of Goods Sold (IOS) from Open Market against order of IOS-0822-6 Advans Pakistan Microfinance Bank
37966 2022-23 Aug-2022 29/08/2022 Sales Tax Receivables PJV-0822-201 0 0 Record Sales Tax Receivables from Open Market against order of IOS-0822-6 Advans Pakistan Microfinance Bank
37967 2022-23 Aug-2022 29/08/2022 Open Market PJV-0822-201 0 12600 Record Open Market from Open Market against order of IOS-0822-6 Advans Pakistan Microfinance Bank
38001 2022-23 Oct-2022 19/10/2022 Cost of Goods Sold (TCSS) PJV-1022-77 1600 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-1022-30 Pacific Delta Shipping Pvt. Ltd.
38002 2022-23 Oct-2022 19/10/2022 Sales Tax Receivables PJV-1022-77 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-1022-30 Pacific Delta Shipping Pvt. Ltd.
38003 2022-23 Oct-2022 19/10/2022 Printec PJV-1022-77 0 1600 Record Printec from Printec against order of TCSAS-1022-30 Pacific Delta Shipping Pvt. Ltd.
38007 2022-23 Oct-2022 20/10/2022 Cost of Goods Sold (TCSS) PJV-1022-78 406170 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-1022-31 Tabba Heart Institute
38008 2022-23 Oct-2022 20/10/2022 Sales Tax Receivables PJV-1022-78 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-1022-31 Tabba Heart Institute
38009 2022-23 Oct-2022 20/10/2022 Printec PJV-1022-78 0 406170 Record Printec from Printec against order of TCSAS-1022-31 Tabba Heart Institute
38013 2022-23 Oct-2022 20/10/2022 Cost of Goods Sold (TCSS) PJV-1022-79 1800 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-1022-34 Al Muqeet Textile Pvt. Ltd.
38014 2022-23 Oct-2022 20/10/2022 Sales Tax Receivables PJV-1022-79 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-1022-34 Al Muqeet Textile Pvt. Ltd.
38015 2022-23 Oct-2022 20/10/2022 Printec PJV-1022-79 0 1800 Record Printec from Printec against order of TCSAS-1022-34 Al Muqeet Textile Pvt. Ltd.
38019 2022-23 Oct-2022 21/10/2022 Cost of Goods Sold (TCSS) PJV-1022-80 21400 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-1022-42 Bank Of China
38020 2022-23 Oct-2022 21/10/2022 Sales Tax Receivables PJV-1022-80 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-1022-42 Bank Of China
38021 2022-23 Oct-2022 21/10/2022 Printec PJV-1022-80 0 21400 Record Printec from Printec against order of TCSAS-1022-42 Bank Of China
38025 2022-23 Oct-2022 17/10/2022 Cost of Goods Sold (CSS) PJV-1022-81 6600 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-1022-33 Sindh Distribution Services
38026 2022-23 Oct-2022 17/10/2022 Sales Tax Receivables PJV-1022-81 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-1022-33 Sindh Distribution Services
38027 2022-23 Oct-2022 17/10/2022 CSS Stationary Outlet No.1 PJV-1022-81 0 6600 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-1022-33 Sindh Distribution Services
38031 2022-23 Oct-2022 20/10/2022 Cost of Goods Sold (CSS) PJV-1022-82 16500 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-1022-42 Sindh Distribution Services
38032 2022-23 Oct-2022 20/10/2022 Sales Tax Receivables PJV-1022-82 0 0 Record Sales Tax Receivables from Printec against order of CSaS-1022-42 Sindh Distribution Services
38033 2022-23 Oct-2022 20/10/2022 Printec PJV-1022-82 0 16500 Record Printec from Printec against order of CSaS-1022-42 Sindh Distribution Services
38037 2022-23 Oct-2022 20/10/2022 Cost of Goods Sold (CSS) PJV-1022-83 1500 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-1022-43 Golden Harvest Foods Pvt. Ltd.
38038 2022-23 Oct-2022 20/10/2022 Sales Tax Receivables PJV-1022-83 0 0 Record Sales Tax Receivables from Printec against order of CSaS-1022-43 Golden Harvest Foods Pvt. Ltd.
38039 2022-23 Oct-2022 20/10/2022 Printec PJV-1022-83 0 1500 Record Printec from Printec against order of CSaS-1022-43 Golden Harvest Foods Pvt. Ltd.
38047 2022-23 Oct-2022 17/10/2022 Cost of Goods Sold (CSS) PJV-1022-84 5743 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-1022-34 Shaheen Insurance Company Ltd
38048 2022-23 Oct-2022 17/10/2022 Sales Tax Receivables PJV-1022-84 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-1022-34 Shaheen Insurance Company Ltd
38049 2022-23 Oct-2022 17/10/2022 CSS Stationary Outlet No.1 PJV-1022-84 0 5743 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-1022-34 Shaheen Insurance Company Ltd
38061 2022-23 Oct-2022 06/10/2022 Cost of Goods Sold (Shop-1) PJV-1022-85 11566.787332 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-1022-5 CSS Stationary Outlet No.1
38062 2022-23 Oct-2022 06/10/2022 Sales Tax Receivables PJV-1022-85 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-1022-5 CSS Stationary Outlet No.1
38063 2022-23 Oct-2022 06/10/2022 CSS Stationary Outlet No.1 PJV-1022-85 0 11566.787332 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-1022-5 CSS Stationary Outlet No.1
38067 2022-23 Oct-2022 12/10/2022 Cost of Goods Sold (Shop-1) PJV-1022-86 5197.615832 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-1022-10 CSS Stationary Outlet No.1
38068 2022-23 Oct-2022 12/10/2022 Sales Tax Receivables PJV-1022-86 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-1022-10 CSS Stationary Outlet No.1
38069 2022-23 Oct-2022 12/10/2022 CSS Stationary Outlet No.1 PJV-1022-86 0 5197.615832 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-1022-10 CSS Stationary Outlet No.1
38073 2022-23 Oct-2022 14/10/2022 Cost of Goods Sold (Shop-1) PJV-1022-87 3243.5819 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-1022-11 CSS Stationary Outlet No.1
38074 2022-23 Oct-2022 14/10/2022 Sales Tax Receivables PJV-1022-87 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-1022-11 CSS Stationary Outlet No.1
38075 2022-23 Oct-2022 14/10/2022 CSS Stationary Outlet No.1 PJV-1022-87 0 3243.5819 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-1022-11 CSS Stationary Outlet No.1
38079 2022-23 Oct-2022 15/10/2022 Cost of Goods Sold (Shop-1) PJV-1022-88 944.25 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-1022-13 CSS Stationary Outlet No.1
38080 2022-23 Oct-2022 15/10/2022 Sales Tax Receivables PJV-1022-88 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-1022-13 CSS Stationary Outlet No.1
38081 2022-23 Oct-2022 15/10/2022 CSS Stationary Outlet No.1 PJV-1022-88 0 944.25 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-1022-13 CSS Stationary Outlet No.1
38135 2022-23 Oct-2022 18/10/2022 Cost of Goods Sold (TCSS) PJV-1022-89 1350 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-1022-29 Oula Pvt. Ltd.
38136 2022-23 Oct-2022 18/10/2022 Sales Tax Receivables PJV-1022-89 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-1022-29 Oula Pvt. Ltd.
38137 2022-23 Oct-2022 18/10/2022 Printec PJV-1022-89 0 1350 Record Printec from Printec against order of TCSAS-1022-29 Oula Pvt. Ltd.
38155 2022-23 Oct-2022 28/10/2022 Cost of Goods Sold (CSS) PJV-1022-90 0 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-1022-61 Cash Customer
38156 2022-23 Oct-2022 28/10/2022 Sales Tax Receivables PJV-1022-90 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-1022-61 Cash Customer
38157 2022-23 Oct-2022 28/10/2022 CSS Stationary Outlet No.1 PJV-1022-90 0 0 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-1022-61 Cash Customer
38179 2022-23 Oct-2022 25/10/2022 Cost of Goods Sold (CSS) PJV-1022-91 7250 0 Record Cost of Goods Sold (CSS) from Printec Open Market against order of CSaS-1022-52 Royal Group
38180 2022-23 Oct-2022 25/10/2022 Sales Tax Receivables PJV-1022-91 0 0 Record Sales Tax Receivables from Printec Open Market against order of CSaS-1022-52 Royal Group
38181 2022-23 Oct-2022 25/10/2022 Printec PJV-1022-91 0 4350 Record Printec from Printec Open Market against order of CSaS-1022-52 Royal Group
38182 2022-23 Oct-2022 25/10/2022 Open Market PJV-1022-91 0 2900 Record Open Market from Printec Open Market against order of CSaS-1022-52 Royal Group
38186 2022-23 Oct-2022 25/10/2022 Cost of Goods Sold (TCSS) PJV-1022-92 10878.47 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-1022-49 Crescent Steel and Allied Product Limited
38187 2022-23 Oct-2022 25/10/2022 Sales Tax Receivables PJV-1022-92 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-1022-49 Crescent Steel and Allied Product Limited
38188 2022-23 Oct-2022 25/10/2022 CSS Stationary Outlet No.1 PJV-1022-92 0 10878.47 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-1022-49 Crescent Steel and Allied Product Limited
38192 2022-23 Oct-2022 21/10/2022 Cost of Goods Sold (TCSS) PJV-1022-93 22969.75 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-1022-44 Pakistan Cables Limited
38193 2022-23 Oct-2022 21/10/2022 Sales Tax Receivables PJV-1022-93 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-1022-44 Pakistan Cables Limited
38194 2022-23 Oct-2022 21/10/2022 CSS Stationary Outlet No.1 PJV-1022-93 0 22969.75 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-1022-44 Pakistan Cables Limited
38198 2022-23 Oct-2022 22/10/2022 Cost of Goods Sold (TCSS) PJV-1022-94 650 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-1022-47 Artistic Denim Mills Limited
38199 2022-23 Oct-2022 22/10/2022 Sales Tax Receivables PJV-1022-94 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-1022-47 Artistic Denim Mills Limited
38200 2022-23 Oct-2022 22/10/2022 CSS Stationary Outlet No.1 PJV-1022-94 0 650 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-1022-47 Artistic Denim Mills Limited
38204 2022-23 Oct-2022 27/10/2022 Cost of Goods Sold (CSS) PJV-1022-95 19290 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-1022-57 Hashmanis Hospital
38205 2022-23 Oct-2022 27/10/2022 Sales Tax Receivables PJV-1022-95 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-1022-57 Hashmanis Hospital
38206 2022-23 Oct-2022 27/10/2022 CSS Stationary Outlet No.1 PJV-1022-95 0 17490 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-1022-57 Hashmanis Hospital
38207 2022-23 Oct-2022 27/10/2022 Open Market PJV-1022-95 0 1800 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-1022-57 Hashmanis Hospital
38211 2022-23 Oct-2022 27/10/2022 Cost of Goods Sold (TCSS) PJV-1022-96 8658 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-1022-52 Western Textile Industries (Pvt) LTD
38212 2022-23 Oct-2022 27/10/2022 Sales Tax Receivables PJV-1022-96 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-1022-52 Western Textile Industries (Pvt) LTD
38213 2022-23 Oct-2022 27/10/2022 CSS Stationary Outlet No.1 PJV-1022-96 0 8658 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-1022-52 Western Textile Industries (Pvt) LTD
38217 2022-23 Oct-2022 21/10/2022 Cost of Goods Sold (TCSS) PJV-1022-97 2236 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-1022-39 Faisal Spinning Ltd
38218 2022-23 Oct-2022 21/10/2022 Sales Tax Receivables PJV-1022-97 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-1022-39 Faisal Spinning Ltd
38219 2022-23 Oct-2022 21/10/2022 CSS Stationary Outlet No.1 PJV-1022-97 0 2236 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-1022-39 Faisal Spinning Ltd
38223 2022-23 Oct-2022 21/10/2022 Cost of Goods Sold (TCSS) PJV-1022-98 830 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-1022-38 Bhanero Textile Mills Ltd
38224 2022-23 Oct-2022 21/10/2022 Sales Tax Receivables PJV-1022-98 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-1022-38 Bhanero Textile Mills Ltd
38225 2022-23 Oct-2022 21/10/2022 CSS Stationary Outlet No.1 PJV-1022-98 0 830 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-1022-38 Bhanero Textile Mills Ltd
38229 2022-23 Oct-2022 21/10/2022 Cost of Goods Sold (TCSS) PJV-1022-99 116013.68 0 Record Cost of Goods Sold (TCSS) from Open Market CSS Stationary Outlet No.1 against order of TCSAS-1022-37 Bhanero Textile Mills Ltd
38230 2022-23 Oct-2022 21/10/2022 Sales Tax Receivables PJV-1022-99 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of TCSAS-1022-37 Bhanero Textile Mills Ltd
38231 2022-23 Oct-2022 21/10/2022 Open Market PJV-1022-99 0 105100 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of TCSAS-1022-37 Bhanero Textile Mills Ltd
38232 2022-23 Oct-2022 21/10/2022 CSS Stationary Outlet No.1 PJV-1022-99 0 10913.68 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of TCSAS-1022-37 Bhanero Textile Mills Ltd
38236 2022-23 Oct-2022 21/10/2022 Cost of Goods Sold (TCSS) PJV-1022-100 4393 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-1022-41 Faisal Spinning Ltd
38237 2022-23 Oct-2022 21/10/2022 Sales Tax Receivables PJV-1022-100 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-1022-41 Faisal Spinning Ltd
38238 2022-23 Oct-2022 21/10/2022 CSS Stationary Outlet No.1 PJV-1022-100 0 3793 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-1022-41 Faisal Spinning Ltd
38239 2022-23 Oct-2022 21/10/2022 Open Market PJV-1022-100 0 600 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-1022-41 Faisal Spinning Ltd
38243 2022-23 Sep-2022 15/09/2022 Cost of Goods Sold (TOS) PJV-0922-186 838 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0922-13 Advans Pakistan Microfinance Bank
38244 2022-23 Sep-2022 15/09/2022 Sales Tax Receivables PJV-0922-186 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0922-13 Advans Pakistan Microfinance Bank
38245 2022-23 Sep-2022 15/09/2022 CSS Stationary Outlet No.1 PJV-0922-186 0 838 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0922-13 Advans Pakistan Microfinance Bank
38249 2022-23 Oct-2022 20/10/2022 Cost of Goods Sold (CSS) PJV-1022-101 21505 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-1022-45 Hands Pakistan
38250 2022-23 Oct-2022 20/10/2022 Sales Tax Receivables PJV-1022-101 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-1022-45 Hands Pakistan
38251 2022-23 Oct-2022 20/10/2022 CSS Stationary Outlet No.1 PJV-1022-101 0 5130 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-1022-45 Hands Pakistan
38252 2022-23 Oct-2022 20/10/2022 Open Market PJV-1022-101 0 16375 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-1022-45 Hands Pakistan
38256 2022-23 Oct-2022 17/10/2022 Cost of Goods Sold (Shop-1) PJV-1022-102 7474.091 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-1022-14 CSS Stationary Outlet No.1
38257 2022-23 Oct-2022 17/10/2022 Sales Tax Receivables PJV-1022-102 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-1022-14 CSS Stationary Outlet No.1
38258 2022-23 Oct-2022 17/10/2022 CSS Stationary Outlet No.1 PJV-1022-102 0 7474.091 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-1022-14 CSS Stationary Outlet No.1
38262 2022-23 Oct-2022 18/10/2022 Cost of Goods Sold (Shop-1) PJV-1022-103 8166.494 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-1022-15 CSS Stationary Outlet No.1
38263 2022-23 Oct-2022 18/10/2022 Sales Tax Receivables PJV-1022-103 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-1022-15 CSS Stationary Outlet No.1
38264 2022-23 Oct-2022 18/10/2022 CSS Stationary Outlet No.1 PJV-1022-103 0 8166.494 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-1022-15 CSS Stationary Outlet No.1
38268 2022-23 Oct-2022 19/10/2022 Cost of Goods Sold (Shop-1) PJV-1022-104 9492.588 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-1022-16 CSS Stationary Outlet No.1
38269 2022-23 Oct-2022 19/10/2022 Sales Tax Receivables PJV-1022-104 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-1022-16 CSS Stationary Outlet No.1
38270 2022-23 Oct-2022 19/10/2022 CSS Stationary Outlet No.1 PJV-1022-104 0 9492.588 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-1022-16 CSS Stationary Outlet No.1
38274 2022-23 Oct-2022 20/10/2022 Cost of Goods Sold (Shop-1) PJV-1022-105 2569.55 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-1022-17 CSS Stationary Outlet No.1
38275 2022-23 Oct-2022 20/10/2022 Sales Tax Receivables PJV-1022-105 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-1022-17 CSS Stationary Outlet No.1
38276 2022-23 Oct-2022 20/10/2022 CSS Stationary Outlet No.1 PJV-1022-105 0 2569.55 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-1022-17 CSS Stationary Outlet No.1
38280 2022-23 Oct-2022 21/10/2022 Cost of Goods Sold (Shop-1) PJV-1022-106 4208.916252 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-1022-18 CSS Stationary Outlet No.1
38281 2022-23 Oct-2022 21/10/2022 Sales Tax Receivables PJV-1022-106 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-1022-18 CSS Stationary Outlet No.1
38282 2022-23 Oct-2022 21/10/2022 CSS Stationary Outlet No.1 PJV-1022-106 0 4208.916252 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-1022-18 CSS Stationary Outlet No.1
38286 2022-23 Oct-2022 22/10/2022 Cost of Goods Sold (Shop-1) PJV-1022-107 1618.68 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-1022-19 CSS Stationary Outlet No.1
38287 2022-23 Oct-2022 22/10/2022 Sales Tax Receivables PJV-1022-107 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-1022-19 CSS Stationary Outlet No.1
38288 2022-23 Oct-2022 22/10/2022 CSS Stationary Outlet No.1 PJV-1022-107 0 1618.68 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-1022-19 CSS Stationary Outlet No.1
38292 2022-23 Oct-2022 24/10/2022 Cost of Goods Sold (Shop-1) PJV-1022-108 5169.474 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-1022-20 CSS Stationary Outlet No.1
38293 2022-23 Oct-2022 24/10/2022 Sales Tax Receivables PJV-1022-108 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-1022-20 CSS Stationary Outlet No.1
38294 2022-23 Oct-2022 24/10/2022 CSS Stationary Outlet No.1 PJV-1022-108 0 5169.474 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-1022-20 CSS Stationary Outlet No.1
38309 2022-23 Oct-2022 20/10/2022 Cost of Goods Sold (TCSS) PJV-1022-109 2900 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-1022-32 Habib Oil Pvt. Ltd.
38310 2022-23 Oct-2022 20/10/2022 Sales Tax Receivables PJV-1022-109 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-1022-32 Habib Oil Pvt. Ltd.
38311 2022-23 Oct-2022 20/10/2022 Printec PJV-1022-109 0 2900 Record Printec from Printec against order of TCSAS-1022-32 Habib Oil Pvt. Ltd.
38315 2022-23 Oct-2022 25/10/2022 Cost of Goods Sold (CSS) PJV-1022-110 7800 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-1022-54 Independent Newspaper Corporation Pvt. Ltd.
38316 2022-23 Oct-2022 25/10/2022 Sales Tax Receivables PJV-1022-110 0 0 Record Sales Tax Receivables from Printec against order of CSaS-1022-54 Independent Newspaper Corporation Pvt. Ltd.
38317 2022-23 Oct-2022 25/10/2022 Printec PJV-1022-110 0 7800 Record Printec from Printec against order of CSaS-1022-54 Independent Newspaper Corporation Pvt. Ltd.
38321 2022-23 Oct-2022 27/10/2022 Cost of Goods Sold (CSS) PJV-1022-111 5000 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-1022-56 Independent Newspaper Corporation Pvt. Ltd.
38322 2022-23 Oct-2022 27/10/2022 Sales Tax Receivables PJV-1022-111 0 0 Record Sales Tax Receivables from Printec against order of CSaS-1022-56 Independent Newspaper Corporation Pvt. Ltd.
38323 2022-23 Oct-2022 27/10/2022 Printec PJV-1022-111 0 5000 Record Printec from Printec against order of CSaS-1022-56 Independent Newspaper Corporation Pvt. Ltd.
38327 2022-23 Oct-2022 27/10/2022 Cost of Goods Sold (TCSS) PJV-1022-112 7000 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-1022-50 UM Enterprises
38328 2022-23 Oct-2022 27/10/2022 Sales Tax Receivables PJV-1022-112 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-1022-50 UM Enterprises
38329 2022-23 Oct-2022 27/10/2022 Printec PJV-1022-112 0 7000 Record Printec from Printec against order of TCSAS-1022-50 UM Enterprises
38333 2022-23 Oct-2022 27/10/2022 Cost of Goods Sold (TCSS) PJV-1022-113 15000 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-1022-51 UM Enterprises
38334 2022-23 Oct-2022 27/10/2022 Sales Tax Receivables PJV-1022-113 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-1022-51 UM Enterprises
38335 2022-23 Oct-2022 27/10/2022 Printec PJV-1022-113 0 15000 Record Printec from Printec against order of TCSAS-1022-51 UM Enterprises
38341 2022-23 Oct-2022 13/10/2022 Cost of Goods Sold (CSS) PJV-1022-114 175000 0 Record Cost of Goods Sold (CSS) from Printec Open Market against order of CSaS-1022-28 Karachi Grammer School
38342 2022-23 Oct-2022 13/10/2022 Sales Tax Receivables PJV-1022-114 0 0 Record Sales Tax Receivables from Printec Open Market against order of CSaS-1022-28 Karachi Grammer School
38343 2022-23 Oct-2022 13/10/2022 Printec PJV-1022-114 0 89000 Record Printec from Printec Open Market against order of CSaS-1022-28 Karachi Grammer School
38344 2022-23 Oct-2022 13/10/2022 Open Market PJV-1022-114 0 86000 Record Open Market from Printec Open Market against order of CSaS-1022-28 Karachi Grammer School
38348 2022-23 Nov-2022 01/11/2022 Cost of Goods Sold (TCSS) PJV-1122-1 7200 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-1122-2 Dawood University Of Eng. & Technology
38349 2022-23 Nov-2022 01/11/2022 Sales Tax Receivables PJV-1122-1 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-1122-2 Dawood University Of Eng. & Technology
38350 2022-23 Nov-2022 01/11/2022 Printec PJV-1122-1 0 7200 Record Printec from Printec against order of TCSAS-1122-2 Dawood University Of Eng. & Technology
38354 2022-23 Nov-2022 01/11/2022 Cost of Goods Sold (TCSS) PJV-1122-2 3600 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-1122-1 Dawood University Of Eng. & Technology
38355 2022-23 Nov-2022 01/11/2022 Sales Tax Receivables PJV-1122-2 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-1122-1 Dawood University Of Eng. & Technology
38356 2022-23 Nov-2022 01/11/2022 Printec PJV-1122-2 0 3600 Record Printec from Printec against order of TCSAS-1122-1 Dawood University Of Eng. & Technology
38360 2022-23 Nov-2022 01/11/2022 Cost of Goods Sold (TCSS) PJV-1122-3 47700 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-1122-3 JDW Sugar Mills Ltd. Unit-I
38361 2022-23 Nov-2022 01/11/2022 Sales Tax Receivables PJV-1122-3 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-1122-3 JDW Sugar Mills Ltd. Unit-I
38362 2022-23 Nov-2022 01/11/2022 Printec PJV-1122-3 0 47700 Record Printec from Printec against order of TCSAS-1122-3 JDW Sugar Mills Ltd. Unit-I
38366 2022-23 Nov-2022 02/11/2022 Cost of Goods Sold (TCSS) PJV-1122-4 1650 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-1122-4 Pacific Delta Shipping Pvt. Ltd.
38367 2022-23 Nov-2022 02/11/2022 Sales Tax Receivables PJV-1122-4 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-1122-4 Pacific Delta Shipping Pvt. Ltd.
38368 2022-23 Nov-2022 02/11/2022 Printec PJV-1122-4 0 1650 Record Printec from Printec against order of TCSAS-1122-4 Pacific Delta Shipping Pvt. Ltd.
38404 2022-23 Oct-2022 7/10/2022 Cost of Goods Sold (TOS) PJV-1022-115 9207.5 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-1022-2 Advans Pakistan Microfinance Bank
38405 2022-23 Oct-2022 7/10/2022 Sales Tax Receivables PJV-1022-115 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-1022-2 Advans Pakistan Microfinance Bank
38406 2022-23 Oct-2022 7/10/2022 CSS Stationary Outlet No.1 PJV-1022-115 0 9207.5 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-1022-2 Advans Pakistan Microfinance Bank
38410 2022-23 Oct-2022 11/10/2022 Cost of Goods Sold (TOS) PJV-1022-116 3780 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-1022-3 Advans Pakistan Microfinance Bank
38411 2022-23 Oct-2022 11/10/2022 Sales Tax Receivables PJV-1022-116 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-1022-3 Advans Pakistan Microfinance Bank
38412 2022-23 Oct-2022 11/10/2022 CSS Stationary Outlet No.1 PJV-1022-116 0 3780 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-1022-3 Advans Pakistan Microfinance Bank
38416 2022-23 Oct-2022 11/10/2022 Cost of Goods Sold (TOS) PJV-1022-117 21015 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-1022-4 Advans Pakistan Microfinance Bank
38417 2022-23 Oct-2022 11/10/2022 Sales Tax Receivables PJV-1022-117 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-1022-4 Advans Pakistan Microfinance Bank
38418 2022-23 Oct-2022 11/10/2022 CSS Stationary Outlet No.1 PJV-1022-117 0 21015 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-1022-4 Advans Pakistan Microfinance Bank
38422 2022-23 Oct-2022 11/10/2022 Cost of Goods Sold (TOS) PJV-1022-118 19968.6875 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-1022-5 Advans Pakistan Microfinance Bank
38423 2022-23 Oct-2022 11/10/2022 Sales Tax Receivables PJV-1022-118 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-1022-5 Advans Pakistan Microfinance Bank
38424 2022-23 Oct-2022 11/10/2022 CSS Stationary Outlet No.1 PJV-1022-118 0 19968.6875 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-1022-5 Advans Pakistan Microfinance Bank
38428 2022-23 Oct-2022 11/10/2022 Cost of Goods Sold (TOS) PJV-1022-119 17689.6875 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-1022-6 Advans Pakistan Microfinance Bank
38429 2022-23 Oct-2022 11/10/2022 Sales Tax Receivables PJV-1022-119 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-1022-6 Advans Pakistan Microfinance Bank
38430 2022-23 Oct-2022 11/10/2022 CSS Stationary Outlet No.1 PJV-1022-119 0 17689.6875 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-1022-6 Advans Pakistan Microfinance Bank
38434 2022-23 Oct-2022 18/10/2022 Cost of Goods Sold (TOS) PJV-1022-120 16140 0 Record Cost of Goods Sold (TOS) from Open Market against order of TT-1022-7 Advans Pakistan Microfinance Bank
38435 2022-23 Oct-2022 18/10/2022 Sales Tax Receivables PJV-1022-120 0 0 Record Sales Tax Receivables from Open Market against order of TT-1022-7 Advans Pakistan Microfinance Bank
38436 2022-23 Oct-2022 18/10/2022 Open Market PJV-1022-120 0 16140 Record Open Market from Open Market against order of TT-1022-7 Advans Pakistan Microfinance Bank
38440 2022-23 Oct-2022 21/10/2022 Cost of Goods Sold (TOS) PJV-1022-121 21380 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-1022-8 Advans Pakistan Microfinance Bank
38441 2022-23 Oct-2022 21/10/2022 Sales Tax Receivables PJV-1022-121 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-1022-8 Advans Pakistan Microfinance Bank
38442 2022-23 Oct-2022 21/10/2022 CSS Stationary Outlet No.1 PJV-1022-121 0 21380 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-1022-8 Advans Pakistan Microfinance Bank
38446 2022-23 Oct-2022 21/10/2022 Cost of Goods Sold (TOS) PJV-1022-122 20827.6875 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-1022-9 Advans Pakistan Microfinance Bank
38447 2022-23 Oct-2022 21/10/2022 Sales Tax Receivables PJV-1022-122 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-1022-9 Advans Pakistan Microfinance Bank
38448 2022-23 Oct-2022 21/10/2022 CSS Stationary Outlet No.1 PJV-1022-122 0 20827.6875 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-1022-9 Advans Pakistan Microfinance Bank
38452 2022-23 Oct-2022 21/10/2022 Cost of Goods Sold (TOS) PJV-1022-123 12334 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-1022-10 Advans Pakistan Microfinance Bank
38453 2022-23 Oct-2022 21/10/2022 Sales Tax Receivables PJV-1022-123 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-1022-10 Advans Pakistan Microfinance Bank
38454 2022-23 Oct-2022 21/10/2022 CSS Stationary Outlet No.1 PJV-1022-123 0 12334 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-1022-10 Advans Pakistan Microfinance Bank
38458 2022-23 Oct-2022 21/10/2022 Cost of Goods Sold (TOS) PJV-1022-124 16117 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-1022-11 Advans Pakistan Microfinance Bank
38459 2022-23 Oct-2022 21/10/2022 Sales Tax Receivables PJV-1022-124 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-1022-11 Advans Pakistan Microfinance Bank
38460 2022-23 Oct-2022 21/10/2022 CSS Stationary Outlet No.1 PJV-1022-124 0 16117 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-1022-11 Advans Pakistan Microfinance Bank
38464 2022-23 Oct-2022 21/10/2022 Cost of Goods Sold (TOS) PJV-1022-125 13948.75 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-1022-12 Advans Pakistan Microfinance Bank
38465 2022-23 Oct-2022 21/10/2022 Sales Tax Receivables PJV-1022-125 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-1022-12 Advans Pakistan Microfinance Bank
38466 2022-23 Oct-2022 21/10/2022 CSS Stationary Outlet No.1 PJV-1022-125 0 13948.75 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-1022-12 Advans Pakistan Microfinance Bank
38470 2022-23 Oct-2022 21/10/2022 Cost of Goods Sold (TOS) PJV-1022-126 13800 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-1022-13 Advans Pakistan Microfinance Bank
38471 2022-23 Oct-2022 21/10/2022 Sales Tax Receivables PJV-1022-126 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-1022-13 Advans Pakistan Microfinance Bank
38472 2022-23 Oct-2022 21/10/2022 CSS Stationary Outlet No.1 PJV-1022-126 0 13800 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-1022-13 Advans Pakistan Microfinance Bank
38476 2022-23 Oct-2022 25/10/2022 Cost of Goods Sold (TOS) PJV-1022-127 14014 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-1022-14 Advans Pakistan Microfinance Bank
38477 2022-23 Oct-2022 25/10/2022 Sales Tax Receivables PJV-1022-127 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-1022-14 Advans Pakistan Microfinance Bank
38478 2022-23 Oct-2022 25/10/2022 CSS Stationary Outlet No.1 PJV-1022-127 0 14014 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-1022-14 Advans Pakistan Microfinance Bank
38482 2022-23 Oct-2022 25/10/2022 Cost of Goods Sold (TOS) PJV-1022-128 18572.5 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-1022-15 Advans Pakistan Microfinance Bank
38483 2022-23 Oct-2022 25/10/2022 Sales Tax Receivables PJV-1022-128 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-1022-15 Advans Pakistan Microfinance Bank
38484 2022-23 Oct-2022 25/10/2022 CSS Stationary Outlet No.1 PJV-1022-128 0 18572.5 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-1022-15 Advans Pakistan Microfinance Bank
38488 2022-23 Oct-2022 25/10/2022 Cost of Goods Sold (TOS) PJV-1022-129 17450 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-1022-16 Advans Pakistan Microfinance Bank
38489 2022-23 Oct-2022 25/10/2022 Sales Tax Receivables PJV-1022-129 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-1022-16 Advans Pakistan Microfinance Bank
38490 2022-23 Oct-2022 25/10/2022 CSS Stationary Outlet No.1 PJV-1022-129 0 17450 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-1022-16 Advans Pakistan Microfinance Bank
38494 2022-23 Oct-2022 10/10/2022 Cost of Goods Sold (TOS) PJV-1022-130 11040 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-1022-17 Advans Pakistan Microfinance Bank
38495 2022-23 Oct-2022 10/10/2022 Sales Tax Receivables PJV-1022-130 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-1022-17 Advans Pakistan Microfinance Bank
38496 2022-23 Oct-2022 10/10/2022 CSS Stationary Outlet No.1 PJV-1022-130 0 11040 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-1022-17 Advans Pakistan Microfinance Bank
38500 2022-23 Oct-2022 10/10/2022 Cost of Goods Sold (TOS) PJV-1022-131 2800 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-1022-18 Advans Pakistan Microfinance Bank
38501 2022-23 Oct-2022 10/10/2022 Sales Tax Receivables PJV-1022-131 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-1022-18 Advans Pakistan Microfinance Bank
38502 2022-23 Oct-2022 10/10/2022 CSS Stationary Outlet No.1 PJV-1022-131 0 2800 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-1022-18 Advans Pakistan Microfinance Bank
38506 2022-23 Oct-2022 18/10/2022 Cost of Goods Sold (TOS) PJV-1022-132 4000 0 Record Cost of Goods Sold (TOS) from Open Market against order of TT-1022-19 Advans Pakistan Microfinance Bank
38507 2022-23 Oct-2022 18/10/2022 Sales Tax Receivables PJV-1022-132 0 0 Record Sales Tax Receivables from Open Market against order of TT-1022-19 Advans Pakistan Microfinance Bank
38508 2022-23 Oct-2022 18/10/2022 Open Market PJV-1022-132 0 4000 Record Open Market from Open Market against order of TT-1022-19 Advans Pakistan Microfinance Bank
38512 2022-23 Oct-2022 18/10/2022 Cost of Goods Sold (TOS) PJV-1022-133 1600 0 Record Cost of Goods Sold (TOS) from Open Market against order of TT-1022-20 Advans Pakistan Microfinance Bank
38513 2022-23 Oct-2022 18/10/2022 Sales Tax Receivables PJV-1022-133 0 0 Record Sales Tax Receivables from Open Market against order of TT-1022-20 Advans Pakistan Microfinance Bank
38514 2022-23 Oct-2022 18/10/2022 Open Market PJV-1022-133 0 1600 Record Open Market from Open Market against order of TT-1022-20 Advans Pakistan Microfinance Bank
38518 2022-23 Oct-2022 31/10/2022 Cost of Goods Sold (CSS) PJV-1022-134 54450 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-1022-62 The Citizen Foundation
38519 2022-23 Oct-2022 31/10/2022 Sales Tax Receivables PJV-1022-134 0 0 Record Sales Tax Receivables from Printec against order of CSaS-1022-62 The Citizen Foundation
38520 2022-23 Oct-2022 31/10/2022 Printec PJV-1022-134 0 54450 Record Printec from Printec against order of CSaS-1022-62 The Citizen Foundation
38524 2022-23 Oct-2022 31/10/2022 Cost of Goods Sold (CSS) PJV-1022-135 21600 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-1022-64 The Citizen Foundation
38525 2022-23 Oct-2022 31/10/2022 Sales Tax Receivables PJV-1022-135 0 0 Record Sales Tax Receivables from Printec against order of CSaS-1022-64 The Citizen Foundation
38526 2022-23 Oct-2022 31/10/2022 Printec PJV-1022-135 0 21600 Record Printec from Printec against order of CSaS-1022-64 The Citizen Foundation
38530 2022-23 Oct-2022 31/10/2022 Cost of Goods Sold (CSS) PJV-1022-136 18450 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-1022-65 The Citizen Foundation
38531 2022-23 Oct-2022 31/10/2022 Sales Tax Receivables PJV-1022-136 0 0 Record Sales Tax Receivables from Printec against order of CSaS-1022-65 The Citizen Foundation
38532 2022-23 Oct-2022 31/10/2022 Printec PJV-1022-136 0 18450 Record Printec from Printec against order of CSaS-1022-65 The Citizen Foundation
38536 2022-23 Oct-2022 31/10/2022 Cost of Goods Sold (CSS) PJV-1022-137 72000 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-1022-66 The Citizen Foundation
38537 2022-23 Oct-2022 31/10/2022 Sales Tax Receivables PJV-1022-137 0 0 Record Sales Tax Receivables from Printec against order of CSaS-1022-66 The Citizen Foundation
38538 2022-23 Oct-2022 31/10/2022 Printec PJV-1022-137 0 72000 Record Printec from Printec against order of CSaS-1022-66 The Citizen Foundation
38542 2022-23 Oct-2022 31/10/2022 Cost of Goods Sold (CSS) PJV-1022-138 7200 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-1022-67 The Citizen Foundation
38543 2022-23 Oct-2022 31/10/2022 Sales Tax Receivables PJV-1022-138 0 0 Record Sales Tax Receivables from Printec against order of CSaS-1022-67 The Citizen Foundation
38544 2022-23 Oct-2022 31/10/2022 Printec PJV-1022-138 0 7200 Record Printec from Printec against order of CSaS-1022-67 The Citizen Foundation
38548 2022-23 Oct-2022 31/10/2022 Cost of Goods Sold (CSS) PJV-1022-139 3600 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-1022-68 The Citizen Foundation
38549 2022-23 Oct-2022 31/10/2022 Sales Tax Receivables PJV-1022-139 0 0 Record Sales Tax Receivables from Printec against order of CSaS-1022-68 The Citizen Foundation
38550 2022-23 Oct-2022 31/10/2022 Printec PJV-1022-139 0 3600 Record Printec from Printec against order of CSaS-1022-68 The Citizen Foundation
38554 2022-23 Nov-2022 01/11/2022 Cost of Goods Sold (CSS) PJV-1122-5 4800 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-1122-4 Golden Harvest Foods Pvt. Ltd.
38555 2022-23 Nov-2022 01/11/2022 Sales Tax Receivables PJV-1122-5 0 0 Record Sales Tax Receivables from Printec against order of CSaS-1122-4 Golden Harvest Foods Pvt. Ltd.
38556 2022-23 Nov-2022 01/11/2022 Printec PJV-1122-5 0 4800 Record Printec from Printec against order of CSaS-1122-4 Golden Harvest Foods Pvt. Ltd.
38560 2022-23 Oct-2022 13/10/2022 Cost of Goods Sold (TCSS) PJV-1022-140 3100 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-1022-26 Saima Packages Pvt. Ltd.
38561 2022-23 Oct-2022 13/10/2022 Sales Tax Receivables PJV-1022-140 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-1022-26 Saima Packages Pvt. Ltd.
38562 2022-23 Oct-2022 13/10/2022 CSS Stationary Outlet No.1 PJV-1022-140 0 3100 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-1022-26 Saima Packages Pvt. Ltd.
38566 2022-23 Oct-2022 13/10/2022 Cost of Goods Sold (TCSS) PJV-1022-141 25000 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-1022-27 Bank Of China
38567 2022-23 Oct-2022 13/10/2022 Sales Tax Receivables PJV-1022-141 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-1022-27 Bank Of China
38568 2022-23 Oct-2022 13/10/2022 Printec PJV-1022-141 0 25000 Record Printec from Printec against order of TCSAS-1022-27 Bank Of China
38572 2022-23 Oct-2022 12/10/2022 Cost of Goods Sold (TCSS) PJV-1022-142 2800 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-1022-25 Medical Supply Corporation
38573 2022-23 Oct-2022 12/10/2022 Sales Tax Receivables PJV-1022-142 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-1022-25 Medical Supply Corporation
38574 2022-23 Oct-2022 12/10/2022 Printec PJV-1022-142 0 2800 Record Printec from Printec against order of TCSAS-1022-25 Medical Supply Corporation
38578 2022-23 Oct-2022 25/10/2022 Cost of Goods Sold (Shop-1) PJV-1022-143 3485.374508 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-1022-21 CSS Stationary Outlet No.1
38579 2022-23 Oct-2022 25/10/2022 Sales Tax Receivables PJV-1022-143 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-1022-21 CSS Stationary Outlet No.1
38580 2022-23 Oct-2022 25/10/2022 CSS Stationary Outlet No.1 PJV-1022-143 0 3485.374508 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-1022-21 CSS Stationary Outlet No.1
38584 2022-23 Oct-2022 26/10/2022 Cost of Goods Sold (Shop-1) PJV-1022-144 2762.19 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-1022-22 CSS Stationary Outlet No.1
38585 2022-23 Oct-2022 26/10/2022 Sales Tax Receivables PJV-1022-144 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-1022-22 CSS Stationary Outlet No.1
38586 2022-23 Oct-2022 26/10/2022 CSS Stationary Outlet No.1 PJV-1022-144 0 2762.19 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-1022-22 CSS Stationary Outlet No.1
38590 2022-23 Oct-2022 27/10/2022 Cost of Goods Sold (Shop-1) PJV-1022-145 4177.233752 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-1022-23 CSS Stationary Outlet No.1
38591 2022-23 Oct-2022 27/10/2022 Sales Tax Receivables PJV-1022-145 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-1022-23 CSS Stationary Outlet No.1
38592 2022-23 Oct-2022 27/10/2022 CSS Stationary Outlet No.1 PJV-1022-145 0 4177.233752 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-1022-23 CSS Stationary Outlet No.1
38596 2022-23 Oct-2022 28/10/2022 Cost of Goods Sold (Shop-1) PJV-1022-146 11863.654056 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-1022-24 CSS Stationary Outlet No.1
38597 2022-23 Oct-2022 28/10/2022 Sales Tax Receivables PJV-1022-146 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-1022-24 CSS Stationary Outlet No.1
38598 2022-23 Oct-2022 28/10/2022 CSS Stationary Outlet No.1 PJV-1022-146 0 11863.654056 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-1022-24 CSS Stationary Outlet No.1
38602 2022-23 Oct-2022 29/10/2022 Cost of Goods Sold (Shop-1) PJV-1022-147 2154.09 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-1022-25 CSS Stationary Outlet No.1
38603 2022-23 Oct-2022 29/10/2022 Sales Tax Receivables PJV-1022-147 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-1022-25 CSS Stationary Outlet No.1
38604 2022-23 Oct-2022 29/10/2022 CSS Stationary Outlet No.1 PJV-1022-147 0 2154.09 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-1022-25 CSS Stationary Outlet No.1
38608 2022-23 Oct-2022 31/10/2022 Cost of Goods Sold (Shop-1) PJV-1022-148 1056.905804 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-1022-26 CSS Stationary Outlet No.1
38609 2022-23 Oct-2022 31/10/2022 Sales Tax Receivables PJV-1022-148 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-1022-26 CSS Stationary Outlet No.1
38610 2022-23 Oct-2022 31/10/2022 CSS Stationary Outlet No.1 PJV-1022-148 0 1056.905804 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-1022-26 CSS Stationary Outlet No.1
38614 2022-23 Oct-2022 13/10/2022 Cost of Goods Sold (Shop-1) PJV-1022-149 4551 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-1022-12 CSS Stationary Outlet No.1
38615 2022-23 Oct-2022 13/10/2022 Sales Tax Receivables PJV-1022-149 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-1022-12 CSS Stationary Outlet No.1
38616 2022-23 Oct-2022 13/10/2022 CSS Stationary Outlet No.1 PJV-1022-149 0 4551 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-1022-12 CSS Stationary Outlet No.1
38629 2022-23 Nov-2022 03/11/2022 Cost of Goods Sold (CSS) PJV-1122-6 32000 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-1122-6 Hands Pakistan
38630 2022-23 Nov-2022 03/11/2022 Sales Tax Receivables PJV-1122-6 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-1122-6 Hands Pakistan
38631 2022-23 Nov-2022 03/11/2022 Open Market PJV-1122-6 0 32000 Record Open Market from Open Market against order of CSaS-1122-6 Hands Pakistan
38635 2022-23 Nov-2022 01/11/2022 Cost of Goods Sold (CSS) PJV-1122-7 5800 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-1122-2 Hands Pakistan
38636 2022-23 Nov-2022 01/11/2022 Sales Tax Receivables PJV-1122-7 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-1122-2 Hands Pakistan
38637 2022-23 Nov-2022 01/11/2022 CSS Stationary Outlet No.1 PJV-1122-7 0 5800 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-1122-2 Hands Pakistan
38641 2022-23 Nov-2022 01/11/2022 Cost of Goods Sold (CSS) PJV-1122-8 5800 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-1122-1 Hands Pakistan
38642 2022-23 Nov-2022 01/11/2022 Sales Tax Receivables PJV-1122-8 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-1122-1 Hands Pakistan
38643 2022-23 Nov-2022 01/11/2022 CSS Stationary Outlet No.1 PJV-1122-8 0 5800 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-1122-1 Hands Pakistan
38647 2022-23 Oct-2022 20/10/2022 Cost of Goods Sold (CSS) PJV-1022-150 49600 0 Record Cost of Goods Sold (CSS) from Open Market Printec against order of CSaS-1022-46 Hands Pakistan
38648 2022-23 Oct-2022 20/10/2022 Sales Tax Receivables PJV-1022-150 0 0 Record Sales Tax Receivables from Open Market Printec against order of CSaS-1022-46 Hands Pakistan
38649 2022-23 Oct-2022 20/10/2022 Open Market PJV-1022-150 0 12600 Record Open Market from Open Market Printec against order of CSaS-1022-46 Hands Pakistan
38650 2022-23 Oct-2022 20/10/2022 Printec PJV-1022-150 0 37000 Record Printec from Open Market Printec against order of CSaS-1022-46 Hands Pakistan
38654 2022-23 Oct-2022 27/10/2022 Cost of Goods Sold (TCSS) PJV-1022-151 30640 0 Record Cost of Goods Sold (TCSS) from Open Market CSS Stationary Outlet No.1 against order of TCSAS-1022-53 Galaxy Nutraceuticals Pvt. Ltd
38655 2022-23 Oct-2022 27/10/2022 Sales Tax Receivables PJV-1022-151 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of TCSAS-1022-53 Galaxy Nutraceuticals Pvt. Ltd
38656 2022-23 Oct-2022 27/10/2022 Open Market PJV-1022-151 0 28500 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of TCSAS-1022-53 Galaxy Nutraceuticals Pvt. Ltd
38657 2022-23 Oct-2022 27/10/2022 CSS Stationary Outlet No.1 PJV-1022-151 0 2140 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of TCSAS-1022-53 Galaxy Nutraceuticals Pvt. Ltd
38661 2022-23 Oct-2022 25/10/2022 Cost of Goods Sold (CSS) PJV-1022-152 108949.2 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-1022-53 PAIR Investment Co.Ltd
38662 2022-23 Oct-2022 25/10/2022 Sales Tax Receivables PJV-1022-152 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-1022-53 PAIR Investment Co.Ltd
38663 2022-23 Oct-2022 25/10/2022 CSS Stationary Outlet No.1 PJV-1022-152 0 40183.2 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-1022-53 PAIR Investment Co.Ltd
38664 2022-23 Oct-2022 25/10/2022 Open Market PJV-1022-152 0 68766 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-1022-53 PAIR Investment Co.Ltd
38668 2022-23 Oct-2022 17/10/2022 Cost of Goods Sold (TCSS) PJV-1022-153 1440 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-1022-54 Western Textile Industries (Pvt) LTD
38669 2022-23 Oct-2022 17/10/2022 Sales Tax Receivables PJV-1022-153 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-1022-54 Western Textile Industries (Pvt) LTD
38670 2022-23 Oct-2022 17/10/2022 Open Market PJV-1022-153 0 1440 Record Open Market from Open Market against order of TCSAS-1022-54 Western Textile Industries (Pvt) LTD
38674 2022-23 Nov-2022 03/11/2022 Cost of Goods Sold (CSS) PJV-1122-9 23131 0 Record Cost of Goods Sold (CSS) from Open Market CSS Stationary Outlet No.1 against order of CSaS-1122-7 Karwan-e-Hayat
38675 2022-23 Nov-2022 03/11/2022 Sales Tax Receivables PJV-1122-9 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of CSaS-1122-7 Karwan-e-Hayat
38676 2022-23 Nov-2022 03/11/2022 Open Market PJV-1122-9 0 5212 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of CSaS-1122-7 Karwan-e-Hayat
38677 2022-23 Nov-2022 03/11/2022 CSS Stationary Outlet No.1 PJV-1122-9 0 17919 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of CSaS-1122-7 Karwan-e-Hayat
38681 2022-23 Oct-2022 10/10/2022 Cost of Goods Sold (TCSS) PJV-1022-154 1380 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-1022-16 People Steel Mills Limited
38682 2022-23 Oct-2022 10/10/2022 Sales Tax Receivables PJV-1022-154 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-1022-16 People Steel Mills Limited
38683 2022-23 Oct-2022 10/10/2022 CSS Stationary Outlet No.1 PJV-1022-154 0 1380 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-1022-16 People Steel Mills Limited
38687 2022-23 Oct-2022 26/10/2022 Cost of Goods Sold (CSS) PJV-1022-155 260 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-1022-55 Naveena Exports Limited
38688 2022-23 Oct-2022 26/10/2022 Sales Tax Receivables PJV-1022-155 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-1022-55 Naveena Exports Limited
38689 2022-23 Oct-2022 26/10/2022 CSS Stationary Outlet No.1 PJV-1022-155 0 260 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-1022-55 Naveena Exports Limited
38693 2022-23 Oct-2022 31/10/2022 Cost of Goods Sold (CSS) PJV-1022-156 2640 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-1022-63 Hashmanis Hospital
38694 2022-23 Oct-2022 31/10/2022 Sales Tax Receivables PJV-1022-156 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-1022-63 Hashmanis Hospital
38695 2022-23 Oct-2022 31/10/2022 Open Market PJV-1022-156 0 2640 Record Open Market from Open Market against order of CSaS-1022-63 Hashmanis Hospital
38699 2022-23 Oct-2022 21/10/2022 Cost of Goods Sold (TCSS) PJV-1022-157 10168.2 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-1022-46 Total Parco Pakistan Ltd
38700 2022-23 Oct-2022 21/10/2022 Sales Tax Receivables PJV-1022-157 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-1022-46 Total Parco Pakistan Ltd
38701 2022-23 Oct-2022 21/10/2022 CSS Stationary Outlet No.1 PJV-1022-157 0 10168.2 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-1022-46 Total Parco Pakistan Ltd
38705 2022-23 Oct-2022 24/10/2022 Cost of Goods Sold (TCSS) PJV-1022-158 22000 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-1022-48 DHL Pakistan Ltd
38706 2022-23 Oct-2022 24/10/2022 Sales Tax Receivables PJV-1022-158 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-1022-48 DHL Pakistan Ltd
38707 2022-23 Oct-2022 24/10/2022 CSS Stationary Outlet No.1 PJV-1022-158 0 22000 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-1022-48 DHL Pakistan Ltd
38727 2022-23 Sep-2022 19/09/2022 Cost of Goods Sold (TCSS) PJV-0922-187 3600 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0922-32 Bhanero Textile Mills Ltd
38728 2022-23 Sep-2022 19/09/2022 Sales Tax Receivables PJV-0922-187 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0922-32 Bhanero Textile Mills Ltd
38729 2022-23 Sep-2022 19/09/2022 Printec PJV-0922-187 0 3600 Record Printec from Printec against order of TCSAS-0922-32 Bhanero Textile Mills Ltd
38733 2022-23 Nov-2022 03/11/2022 Cost of Goods Sold (TCSS) PJV-1122-10 12600 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-1122-5 Dawood University Of Eng. & Technology
38734 2022-23 Nov-2022 03/11/2022 Sales Tax Receivables PJV-1122-10 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-1122-5 Dawood University Of Eng. & Technology
38735 2022-23 Nov-2022 03/11/2022 Printec PJV-1122-10 0 12600 Record Printec from Printec against order of TCSAS-1122-5 Dawood University Of Eng. & Technology
38739 2022-23 Nov-2022 03/11/2022 Cost of Goods Sold (TCSS) PJV-1122-11 5400 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-1122-6 Dawood University Of Eng. & Technology
38740 2022-23 Nov-2022 03/11/2022 Sales Tax Receivables PJV-1122-11 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-1122-6 Dawood University Of Eng. & Technology
38741 2022-23 Nov-2022 03/11/2022 Printec PJV-1122-11 0 5400 Record Printec from Printec against order of TCSAS-1122-6 Dawood University Of Eng. & Technology
38745 2022-23 Oct-2022 28/10/2022 Cost of Goods Sold (CSS) PJV-1022-159 4450 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-1022-58 Cash Customer
38746 2022-23 Oct-2022 28/10/2022 Sales Tax Receivables PJV-1022-159 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-1022-58 Cash Customer
38747 2022-23 Oct-2022 28/10/2022 Open Market PJV-1022-159 0 4450 Record Open Market from Open Market against order of CSaS-1022-58 Cash Customer
38753 2022-23 Oct-2022 13/10/2022 Cost of Goods Sold (CSS) PJV-1022-160 8850 0 Record Cost of Goods Sold (CSS) from Printec Galaxy Computers against order of CSaS-1022-27 Midas (Pvt) Ltd
38754 2022-23 Oct-2022 13/10/2022 Sales Tax Receivables PJV-1022-160 0 0 Record Sales Tax Receivables from Printec Galaxy Computers against order of CSaS-1022-27 Midas (Pvt) Ltd
38755 2022-23 Oct-2022 13/10/2022 Printec PJV-1022-160 0 7250 Record Printec from Printec Galaxy Computers against order of CSaS-1022-27 Midas (Pvt) Ltd
38756 2022-23 Oct-2022 13/10/2022 Galaxy Computers PJV-1022-160 0 1600 Record Galaxy Computers from Printec Galaxy Computers against order of CSaS-1022-27 Midas (Pvt) Ltd
38757 2022-23 Oct-2022 01/10/2022 Stock in Hand (Inventory) PJV-1022-161 121200 0 Record Cost of Goods Sold (Shop-1) from ,Z H International (Hussain) Open Market against order of n/a CSS Stationary Outlet No.1
38758 2022-23 Oct-2022 01/10/2022 Sales Tax Receivables PJV-1022-161 0 0 Record Sales Tax Receivables from ,Z H International (Hussain) Open Market against order of n/a CSS Stationary Outlet No.1
38759 2022-23 Oct-2022 01/10/2022 Z H International (Hussain) PJV-1022-161 0 74195 Record Z H International (Hussain) from ,Z H International (Hussain) Open Market against order of n/a CSS Stationary Outlet No.1
38760 2022-23 Oct-2022 01/10/2022 Open Market PJV-1022-161 0 47005 Record Open Market from ,Z H International (Hussain) Open Market against order of n/a CSS Stationary Outlet No.1
38761 2022-23 Oct-2022 02/10/2022 Stock in Hand (Inventory) PJV-1022-162 11820 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
38762 2022-23 Oct-2022 02/10/2022 Sales Tax Receivables PJV-1022-162 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
38763 2022-23 Oct-2022 02/10/2022 Open Market PJV-1022-162 0 11820 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
38764 2022-23 Oct-2022 02/10/2022 Stock in Hand (Inventory) PJV-1022-163 10227.968 0 Record Cost of Goods Sold (Shop-1) from ,Z H International (Hussain) Open Market against order of n/a CSS Stationary Outlet No.1
38765 2022-23 Oct-2022 02/10/2022 Sales Tax Receivables PJV-1022-163 0 0 Record Sales Tax Receivables from ,Z H International (Hussain) Open Market against order of n/a CSS Stationary Outlet No.1
38766 2022-23 Oct-2022 02/10/2022 Z H International (Hussain) PJV-1022-163 0 1100 Record Z H International (Hussain) from ,Z H International (Hussain) Open Market against order of n/a CSS Stationary Outlet No.1
38767 2022-23 Oct-2022 02/10/2022 Open Market PJV-1022-163 0 9127.968 Record Open Market from ,Z H International (Hussain) Open Market against order of n/a CSS Stationary Outlet No.1
38768 2022-23 Oct-2022 02/10/2022 Stock in Hand (Inventory) PJV-1022-164 18255 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
38769 2022-23 Oct-2022 02/10/2022 Sales Tax Receivables PJV-1022-164 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
38770 2022-23 Oct-2022 02/10/2022 Open Market PJV-1022-164 0 18255 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
38771 2022-23 Oct-2022 03/10/2022 Stock in Hand (Inventory) PJV-1022-165 35297 0 Record Cost of Goods Sold (Shop-1) from ,Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
38772 2022-23 Oct-2022 03/10/2022 Sales Tax Receivables PJV-1022-165 0 0 Record Sales Tax Receivables from ,Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
38773 2022-23 Oct-2022 03/10/2022 Dollar Industries Pvt. Ltd. PJV-1022-165 0 35297 Record Dollar Industries Pvt. Ltd. from ,Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
38774 2022-23 Oct-2022 11/10/2022 Stock in Hand (Inventory) PJV-1022-166 59100 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
38775 2022-23 Oct-2022 11/10/2022 Sales Tax Receivables PJV-1022-166 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
38776 2022-23 Oct-2022 11/10/2022 Open Market PJV-1022-166 0 59100 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
38777 2022-23 Oct-2022 18/10/2022 Stock in Hand (Inventory) PJV-1022-167 4240 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
38778 2022-23 Oct-2022 18/10/2022 Sales Tax Receivables PJV-1022-167 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
38779 2022-23 Oct-2022 18/10/2022 Open Market PJV-1022-167 0 4240 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
38780 2022-23 Oct-2022 22/10/2022 Stock in Hand (Inventory) PJV-1022-168 15220 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
38781 2022-23 Oct-2022 22/10/2022 Sales Tax Receivables PJV-1022-168 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
38782 2022-23 Oct-2022 22/10/2022 Open Market PJV-1022-168 0 15220 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
38783 2022-23 Oct-2022 22/10/2022 Stock in Hand (Inventory) PJV-1022-169 18452 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
38784 2022-23 Oct-2022 22/10/2022 Sales Tax Receivables PJV-1022-169 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
38785 2022-23 Oct-2022 22/10/2022 Open Market PJV-1022-169 0 18452 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
38786 2022-23 Oct-2022 12/10/2022 Stock in Hand (Inventory) PJV-1022-170 6250 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
38787 2022-23 Oct-2022 12/10/2022 Sales Tax Receivables PJV-1022-170 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
38788 2022-23 Oct-2022 12/10/2022 Open Market PJV-1022-170 0 6250 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
38789 2022-23 Oct-2022 28/10/2022 Stock in Hand (Inventory) PJV-1022-171 9875 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
38790 2022-23 Oct-2022 28/10/2022 Sales Tax Receivables PJV-1022-171 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
38791 2022-23 Oct-2022 28/10/2022 Open Market PJV-1022-171 0 9875 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
38792 2022-23 Oct-2022 12/10/2022 Stock in Hand (Inventory) PJV-1022-172 21334 0 Record Cost of Goods Sold (Shop-1) from ,Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
38793 2022-23 Oct-2022 12/10/2022 Sales Tax Receivables PJV-1022-172 0 0 Record Sales Tax Receivables from ,Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
38794 2022-23 Oct-2022 12/10/2022 Noble Register (Suppliers) PJV-1022-172 0 21334 Record Noble Register (Suppliers) from ,Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
38795 2022-23 Oct-2022 26/10/2022 Stock in Hand (Inventory) PJV-1022-173 25080 0 Record Cost of Goods Sold (Shop-1) from ,Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
38796 2022-23 Oct-2022 26/10/2022 Sales Tax Receivables PJV-1022-173 0 0 Record Sales Tax Receivables from ,Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
38797 2022-23 Oct-2022 26/10/2022 Noble Register (Suppliers) PJV-1022-173 0 25080 Record Noble Register (Suppliers) from ,Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
38798 2022-23 Oct-2022 25/10/2022 Stock in Hand (Inventory) PJV-1022-174 25657 0 Record Cost of Goods Sold (Shop-1) from ,Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
38799 2022-23 Oct-2022 25/10/2022 Sales Tax Receivables PJV-1022-174 0 0 Record Sales Tax Receivables from ,Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
38800 2022-23 Oct-2022 25/10/2022 Dollar Industries Pvt. Ltd. PJV-1022-174 0 25657 Record Dollar Industries Pvt. Ltd. from ,Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
38801 2022-23 Oct-2022 26/10/2022 Stock in Hand (Inventory) PJV-1022-175 28200 0 Record Cost of Goods Sold (Shop-1) from ,AE Traders against order of n/a CSS Stationary Outlet No.1
38802 2022-23 Oct-2022 26/10/2022 Sales Tax Receivables PJV-1022-175 0 0 Record Sales Tax Receivables from ,AE Traders against order of n/a CSS Stationary Outlet No.1
38803 2022-23 Oct-2022 26/10/2022 AE Traders PJV-1022-175 0 28200 Record AE Traders from ,AE Traders against order of n/a CSS Stationary Outlet No.1
38804 2022-23 Oct-2022 22/10/2022 Stock in Hand (Inventory) PJV-1022-176 16750 0 Record Cost of Goods Sold (Shop-1) from ,Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
38805 2022-23 Oct-2022 22/10/2022 Sales Tax Receivables PJV-1022-176 0 0 Record Sales Tax Receivables from ,Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
38806 2022-23 Oct-2022 22/10/2022 Z H International (Hussain) PJV-1022-176 0 16750 Record Z H International (Hussain) from ,Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
38807 2022-23 Oct-2022 28/10/2022 Stock in Hand (Inventory) PJV-1022-177 6900 0 Record Cost of Goods Sold (Shop-1) from ,Kagzi Haji A.Rehman H.Nuruddin against order of n/a CSS Stationary Outlet No.1
38808 2022-23 Oct-2022 28/10/2022 Sales Tax Receivables PJV-1022-177 0 0 Record Sales Tax Receivables from ,Kagzi Haji A.Rehman H.Nuruddin against order of n/a CSS Stationary Outlet No.1
38809 2022-23 Oct-2022 28/10/2022 Kagzi Haji A.Rehman H.Nuruddin PJV-1022-177 0 6900 Record Kagzi Haji A.Rehman H.Nuruddin from ,Kagzi Haji A.Rehman H.Nuruddin against order of n/a CSS Stationary Outlet No.1
38810 2022-23 Oct-2022 19/10/2022 Stock in Hand (Inventory) PJV-1022-178 26496 0 Record Cost of Goods Sold (Shop-1) from ,Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
38811 2022-23 Oct-2022 19/10/2022 Sales Tax Receivables PJV-1022-178 0 0 Record Sales Tax Receivables from ,Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
38812 2022-23 Oct-2022 19/10/2022 Z H International (Hussain) PJV-1022-178 0 26496 Record Z H International (Hussain) from ,Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
38813 2022-23 Oct-2022 24/10/2022 Stock in Hand (Inventory) PJV-1022-179 37112 0 Record Cost of Goods Sold (Shop-1) from ,Khurram (Tapes) against order of n/a CSS Stationary Outlet No.1
38814 2022-23 Oct-2022 24/10/2022 Sales Tax Receivables PJV-1022-179 0 0 Record Sales Tax Receivables from ,Khurram (Tapes) against order of n/a CSS Stationary Outlet No.1
38815 2022-23 Oct-2022 24/10/2022 Khurram (Tapes) PJV-1022-179 0 37112 Record Khurram (Tapes) from ,Khurram (Tapes) against order of n/a CSS Stationary Outlet No.1
38816 2022-23 Oct-2022 17/10/2022 Stock in Hand (Inventory) PJV-1022-180 68264 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
38817 2022-23 Oct-2022 17/10/2022 Sales Tax Receivables PJV-1022-180 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
38818 2022-23 Oct-2022 17/10/2022 Open Market PJV-1022-180 0 68264 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
38838 2022-23 Nov-2022 03/11/2022 Cost of Goods Sold (TCSS) PJV-1122-12 18900 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-1122-7 Specialized Autoparts Industries Pvt. Ltd.
38839 2022-23 Nov-2022 03/11/2022 Sales Tax Receivables PJV-1122-12 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-1122-7 Specialized Autoparts Industries Pvt. Ltd.
38840 2022-23 Nov-2022 03/11/2022 Printec PJV-1122-12 0 18900 Record Printec from Printec against order of TCSAS-1122-7 Specialized Autoparts Industries Pvt. Ltd.
38844 2022-23 Nov-2022 03/11/2022 Cost of Goods Sold (CSS) PJV-1122-13 6600 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-1122-9 Sindh Distribution Services
38845 2022-23 Nov-2022 03/11/2022 Sales Tax Receivables PJV-1122-13 0 0 Record Sales Tax Receivables from Printec against order of CSaS-1122-9 Sindh Distribution Services
38846 2022-23 Nov-2022 03/11/2022 Printec PJV-1122-13 0 6600 Record Printec from Printec against order of CSaS-1122-9 Sindh Distribution Services
38850 2022-23 Nov-2022 04/11/2022 Cost of Goods Sold (CSS) PJV-1122-14 29520 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-1122-8 The Citizen Foundation
38851 2022-23 Nov-2022 04/11/2022 Sales Tax Receivables PJV-1122-14 0 0 Record Sales Tax Receivables from Printec against order of CSaS-1122-8 The Citizen Foundation
38852 2022-23 Nov-2022 04/11/2022 Printec PJV-1122-14 0 29520 Record Printec from Printec against order of CSaS-1122-8 The Citizen Foundation
38856 2022-23 Nov-2022 01/11/2022 Cost of Goods Sold (CSS) PJV-1122-15 6600 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-1122-3 Sindh Distribution Services
38857 2022-23 Nov-2022 01/11/2022 Sales Tax Receivables PJV-1122-15 0 0 Record Sales Tax Receivables from Printec against order of CSaS-1122-3 Sindh Distribution Services
38858 2022-23 Nov-2022 01/11/2022 Printec PJV-1122-15 0 6600 Record Printec from Printec against order of CSaS-1122-3 Sindh Distribution Services
38893 2022-23 Oct-2022 28/10/2022 Stock in Hand (Inventory) PJV-1022-181 10065 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
38894 2022-23 Oct-2022 28/10/2022 Sales Tax Receivables PJV-1022-181 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
38895 2022-23 Oct-2022 28/10/2022 Open Market PJV-1022-181 0 10065 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
38896 2022-23 Oct-2022 28/10/2022 Stock in Hand (Inventory) PJV-1022-182 11010 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
38897 2022-23 Oct-2022 28/10/2022 Sales Tax Receivables PJV-1022-182 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
38898 2022-23 Oct-2022 28/10/2022 Open Market PJV-1022-182 0 11010 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
38899 2022-23 Oct-2022 27/10/2022 Stock in Hand (Inventory) PJV-1022-183 9216 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
38900 2022-23 Oct-2022 27/10/2022 Sales Tax Receivables PJV-1022-183 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
38901 2022-23 Oct-2022 27/10/2022 Open Market PJV-1022-183 0 9216 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
38902 2022-23 Oct-2022 24/10/2022 Stock in Hand (Inventory) PJV-1022-184 5188 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
38903 2022-23 Oct-2022 24/10/2022 Sales Tax Receivables PJV-1022-184 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
38904 2022-23 Oct-2022 24/10/2022 Open Market PJV-1022-184 0 5188 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
38905 2022-23 Oct-2022 21/10/2022 Stock in Hand (Inventory) PJV-1022-185 31598 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
38906 2022-23 Oct-2022 21/10/2022 Sales Tax Receivables PJV-1022-185 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
38907 2022-23 Oct-2022 21/10/2022 Open Market PJV-1022-185 0 31598 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
38908 2022-23 Oct-2022 14/10/2022 Stock in Hand (Inventory) PJV-1022-186 10080 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
38909 2022-23 Oct-2022 14/10/2022 Sales Tax Receivables PJV-1022-186 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
38910 2022-23 Oct-2022 14/10/2022 Open Market PJV-1022-186 0 10080 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
38911 2022-23 Oct-2022 12/10/2022 Stock in Hand (Inventory) PJV-1022-187 5530 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
38912 2022-23 Oct-2022 12/10/2022 Sales Tax Receivables PJV-1022-187 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
38913 2022-23 Oct-2022 12/10/2022 Open Market PJV-1022-187 0 5530 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
38914 2022-23 Oct-2022 12/10/2022 Stock in Hand (Inventory) PJV-1022-188 26751 0 Record Cost of Goods Sold (Shop-1) from ,Khurram Enterprises against order of n/a CSS Stationary Outlet No.1
38915 2022-23 Oct-2022 12/10/2022 Sales Tax Receivables PJV-1022-188 4547 0 Record Sales Tax Receivables from ,Khurram Enterprises against order of n/a CSS Stationary Outlet No.1
38916 2022-23 Oct-2022 12/10/2022 Khurram Enterprises PJV-1022-188 0 31298 Record Khurram Enterprises from ,Khurram Enterprises against order of n/a CSS Stationary Outlet No.1
38917 2022-23 Oct-2022 11/10/2022 Stock in Hand (Inventory) PJV-1022-189 26351 0 Record Cost of Goods Sold (Shop-1) from ,Open Market Atique Traders against order of n/a CSS Stationary Outlet No.1
38918 2022-23 Oct-2022 11/10/2022 Sales Tax Receivables PJV-1022-189 0 0 Record Sales Tax Receivables from ,Open Market Atique Traders against order of n/a CSS Stationary Outlet No.1
38919 2022-23 Oct-2022 11/10/2022 Open Market PJV-1022-189 0 14751 Record Open Market from ,Open Market Atique Traders against order of n/a CSS Stationary Outlet No.1
38920 2022-23 Oct-2022 11/10/2022 Atique Traders PJV-1022-189 0 11600 Record Atique Traders from ,Open Market Atique Traders against order of n/a CSS Stationary Outlet No.1
38921 2022-23 Oct-2022 06/10/2022 Stock in Hand (Inventory) PJV-1022-190 6475 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
38922 2022-23 Oct-2022 06/10/2022 Sales Tax Receivables PJV-1022-190 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
38923 2022-23 Oct-2022 06/10/2022 Open Market PJV-1022-190 0 6475 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
38924 2022-23 Oct-2022 04/10/2022 Stock in Hand (Inventory) PJV-1022-191 16120 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
38925 2022-23 Oct-2022 04/10/2022 Sales Tax Receivables PJV-1022-191 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
38926 2022-23 Oct-2022 04/10/2022 Open Market PJV-1022-191 0 16120 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
38927 2022-23 Oct-2022 03/10/2022 Stock in Hand (Inventory) PJV-1022-192 43150 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
38928 2022-23 Oct-2022 03/10/2022 Sales Tax Receivables PJV-1022-192 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
38929 2022-23 Oct-2022 03/10/2022 Open Market PJV-1022-192 0 43150 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
38978 2022-23 Oct-2022 28/10/2022 Stock in Hand (Inventory) PJV-1022-193 8970 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
38979 2022-23 Oct-2022 28/10/2022 Sales Tax Receivables PJV-1022-193 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
38980 2022-23 Oct-2022 28/10/2022 Open Market PJV-1022-193 0 8970 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
38981 2022-23 Oct-2022 26/10/2022 Stock in Hand (Inventory) PJV-1022-194 2000 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
38982 2022-23 Oct-2022 26/10/2022 Sales Tax Receivables PJV-1022-194 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
38983 2022-23 Oct-2022 26/10/2022 Open Market PJV-1022-194 0 2000 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
38984 2022-23 Nov-2022 02/11/2022 Stock in Hand (Inventory) PJV-1122-16 64479 0 Record Cost of Goods Sold (Shop-1) from ,Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
38985 2022-23 Nov-2022 02/11/2022 Sales Tax Receivables PJV-1122-16 0 0 Record Sales Tax Receivables from ,Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
38986 2022-23 Nov-2022 02/11/2022 Dollar Industries Pvt. Ltd. PJV-1122-16 0 64479 Record Dollar Industries Pvt. Ltd. from ,Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
38987 2022-23 Nov-2022 02/11/2022 Stock in Hand (Inventory) PJV-1122-17 73020 0 Record Cost of Goods Sold (Shop-1) from ,Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
38988 2022-23 Nov-2022 02/11/2022 Sales Tax Receivables PJV-1122-17 0 0 Record Sales Tax Receivables from ,Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
38989 2022-23 Nov-2022 02/11/2022 Dollar Industries Pvt. Ltd. PJV-1122-17 0 73020 Record Dollar Industries Pvt. Ltd. from ,Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
38990 2022-23 Oct-2022 03/10/2022 Stock in Hand (Inventory) PJV-1022-195 61279 0 Record Cost of Goods Sold (Shop-1) from ,Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
38991 2022-23 Oct-2022 03/10/2022 Sales Tax Receivables PJV-1022-195 0 0 Record Sales Tax Receivables from ,Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
38992 2022-23 Oct-2022 03/10/2022 Dollar Industries Pvt. Ltd. PJV-1022-195 0 61279 Record Dollar Industries Pvt. Ltd. from ,Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
38993 2022-23 Oct-2022 27/10/2022 Stock in Hand (Inventory) PJV-1022-196 57000 0 Record Cost of Goods Sold (Shop-1) from ,Mehran Distributors (Piano) against order of n/a CSS Stationary Outlet No.1
38994 2022-23 Oct-2022 27/10/2022 Sales Tax Receivables PJV-1022-196 0 0 Record Sales Tax Receivables from ,Mehran Distributors (Piano) against order of n/a CSS Stationary Outlet No.1
38995 2022-23 Oct-2022 27/10/2022 Mehran Distributors (Piano) PJV-1022-196 0 57000 Record Mehran Distributors (Piano) from ,Mehran Distributors (Piano) against order of n/a CSS Stationary Outlet No.1
38999 2022-23 Oct-2022 21/10/2022 Cost of Goods Sold (TCSS) PJV-1022-197 14678.884 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-1022-40 Total Parco Pakistan Ltd
39000 2022-23 Oct-2022 21/10/2022 Sales Tax Receivables PJV-1022-197 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-1022-40 Total Parco Pakistan Ltd
39001 2022-23 Oct-2022 21/10/2022 CSS Stationary Outlet No.1 PJV-1022-197 0 14678.884 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-1022-40 Total Parco Pakistan Ltd
39005 2022-23 Oct-2022 21/10/2022 Cost of Goods Sold (TCSS) PJV-1022-198 5239 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-1022-45 Total Parco Pakistan Ltd
39006 2022-23 Oct-2022 21/10/2022 Sales Tax Receivables PJV-1022-198 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-1022-45 Total Parco Pakistan Ltd
39007 2022-23 Oct-2022 21/10/2022 CSS Stationary Outlet No.1 PJV-1022-198 0 5239 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-1022-45 Total Parco Pakistan Ltd
39011 2022-23 Oct-2022 20/10/2022 Cost of Goods Sold (TCSS) PJV-1022-199 12380.137 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-1022-35 Total Parco Pakistan Ltd
39012 2022-23 Oct-2022 20/10/2022 Sales Tax Receivables PJV-1022-199 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-1022-35 Total Parco Pakistan Ltd
39013 2022-23 Oct-2022 20/10/2022 CSS Stationary Outlet No.1 PJV-1022-199 0 12380.137 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-1022-35 Total Parco Pakistan Ltd
39017 2022-23 Oct-2022 20/10/2022 Cost of Goods Sold (TCSS) PJV-1022-200 11076.304 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-1022-48 Total Parco Pakistan Ltd
39018 2022-23 Oct-2022 20/10/2022 Sales Tax Receivables PJV-1022-200 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-1022-48 Total Parco Pakistan Ltd
39019 2022-23 Oct-2022 20/10/2022 CSS Stationary Outlet No.1 PJV-1022-200 0 11076.304 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-1022-48 Total Parco Pakistan Ltd
39020 2022-23 Oct-2022 24/10/2022 Stock in Hand (Inventory) PJV-1022-201 47650 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
39021 2022-23 Oct-2022 24/10/2022 Sales Tax Receivables PJV-1022-201 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
39022 2022-23 Oct-2022 24/10/2022 Open Market PJV-1022-201 0 47650 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
39023 2022-23 Jul-2022 19/07/2022 Stock in Hand (Inventory) PJV-0722-145 22445 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of n/a CSS Stationary Outlet No.1
39024 2022-23 Jul-2022 19/07/2022 Sales Tax Receivables PJV-0722-145 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of n/a CSS Stationary Outlet No.1
39025 2022-23 Jul-2022 19/07/2022 CSS Stationary Outlet No.1 PJV-0722-145 0 22445 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of n/a CSS Stationary Outlet No.1
39026 2022-23 Aug-2022 19/08/2022 Stock in Hand (Inventory) PJV-0822-202 35212 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
39027 2022-23 Aug-2022 19/08/2022 Sales Tax Receivables PJV-0822-202 5986 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
39028 2022-23 Aug-2022 19/08/2022 Open Market PJV-0822-202 0 41198 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
39029 2022-23 Aug-2022 29/08/2022 Stock in Hand (Inventory) PJV-0822-203 2700 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of - CSS Stationary Outlet No.1
39030 2022-23 Aug-2022 29/08/2022 Sales Tax Receivables PJV-0822-203 0 0 Record Sales Tax Receivables from ,Open Market against order of - CSS Stationary Outlet No.1
39031 2022-23 Aug-2022 29/08/2022 Open Market PJV-0822-203 0 2700 Record Open Market from ,Open Market against order of - CSS Stationary Outlet No.1
39032 2022-23 Aug-2022 29/08/2022 Stock in Hand (Inventory) PJV-0822-204 18192 0 Record Cost of Goods Sold (Shop-1) from ,Khurram (Tapes) Open Market against order of - CSS Stationary Outlet No.1
39033 2022-23 Aug-2022 29/08/2022 Sales Tax Receivables PJV-0822-204 0 0 Record Sales Tax Receivables from ,Khurram (Tapes) Open Market against order of - CSS Stationary Outlet No.1
39034 2022-23 Aug-2022 29/08/2022 Khurram (Tapes) PJV-0822-204 0 8400 Record Khurram (Tapes) from ,Khurram (Tapes) Open Market against order of - CSS Stationary Outlet No.1
39035 2022-23 Aug-2022 29/08/2022 Open Market PJV-0822-204 0 9792 Record Open Market from ,Khurram (Tapes) Open Market against order of - CSS Stationary Outlet No.1
39036 2022-23 Sep-2022 10/09/2022 Stock in Hand (Inventory) PJV-0922-188 58201 0 Record Cost of Goods Sold (Shop-1) from ,AE Traders Open Market against order of - CSS Stationary Outlet No.1
39037 2022-23 Sep-2022 10/09/2022 Sales Tax Receivables PJV-0922-188 0 0 Record Sales Tax Receivables from ,AE Traders Open Market against order of - CSS Stationary Outlet No.1
39038 2022-23 Sep-2022 10/09/2022 AE Traders PJV-0922-188 0 37699 Record AE Traders from ,AE Traders Open Market against order of - CSS Stationary Outlet No.1
39039 2022-23 Sep-2022 10/09/2022 Open Market PJV-0922-188 0 20502 Record Open Market from ,AE Traders Open Market against order of - CSS Stationary Outlet No.1
39040 2022-23 Sep-2022 16/09/2022 Stock in Hand (Inventory) PJV-0922-189 50178 0 Record Cost of Goods Sold (Shop-1) from ,Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
39041 2022-23 Sep-2022 16/09/2022 Sales Tax Receivables PJV-0922-189 0 0 Record Sales Tax Receivables from ,Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
39042 2022-23 Sep-2022 16/09/2022 Noble Register (Suppliers) PJV-0922-189 0 50178 Record Noble Register (Suppliers) from ,Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
39094 2022-23 Nov-2022 11/11/2022 Cost of Goods Sold (TCSS) PJV-1122-18 9150 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-1122-21 RTPL Redtone Telecommunication Pvt Ltd
39095 2022-23 Nov-2022 11/11/2022 Sales Tax Receivables PJV-1122-18 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-1122-21 RTPL Redtone Telecommunication Pvt Ltd
39096 2022-23 Nov-2022 11/11/2022 Open Market PJV-1122-18 0 9150 Record Open Market from Open Market against order of TCSAS-1122-21 RTPL Redtone Telecommunication Pvt Ltd
39100 2022-23 Nov-2022 10/11/2022 Cost of Goods Sold (CSS) PJV-1122-19 11448 0 Record Cost of Goods Sold (CSS) from Open Market CSS Stationary Outlet No.1 against order of CSaS-1122-15 Shaheen Insurance Company Ltd
39101 2022-23 Nov-2022 10/11/2022 Sales Tax Receivables PJV-1122-19 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of CSaS-1122-15 Shaheen Insurance Company Ltd
39102 2022-23 Nov-2022 10/11/2022 Open Market PJV-1122-19 0 8725 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of CSaS-1122-15 Shaheen Insurance Company Ltd
39103 2022-23 Nov-2022 10/11/2022 CSS Stationary Outlet No.1 PJV-1122-19 0 2723 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of CSaS-1122-15 Shaheen Insurance Company Ltd
39107 2022-23 Nov-2022 12/11/2022 Cost of Goods Sold (CSS) PJV-1122-20 14080 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-1122-19 Cash Customer
39108 2022-23 Nov-2022 12/11/2022 Sales Tax Receivables PJV-1122-20 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-1122-19 Cash Customer
39109 2022-23 Nov-2022 12/11/2022 Open Market PJV-1122-20 0 14080 Record Open Market from Open Market against order of CSaS-1122-19 Cash Customer
39113 2022-23 Nov-2022 12/11/2022 Cost of Goods Sold (CSS) PJV-1122-21 13829.992 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-1122-18 Resco Pvt Ltd
39114 2022-23 Nov-2022 12/11/2022 Sales Tax Receivables PJV-1122-21 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-1122-18 Resco Pvt Ltd
39115 2022-23 Nov-2022 12/11/2022 CSS Stationary Outlet No.1 PJV-1122-21 0 9095 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-1122-18 Resco Pvt Ltd
39116 2022-23 Nov-2022 12/11/2022 Open Market PJV-1122-21 0 4734.992 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-1122-18 Resco Pvt Ltd
39120 2022-23 Nov-2022 07/11/2022 Cost of Goods Sold (TCSS) PJV-1122-22 1728 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-1122-8 Gul Ahmed Energy Limited
39121 2022-23 Nov-2022 07/11/2022 Sales Tax Receivables PJV-1122-22 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-1122-8 Gul Ahmed Energy Limited
39122 2022-23 Nov-2022 07/11/2022 Open Market PJV-1122-22 0 1728 Record Open Market from Open Market against order of TCSAS-1122-8 Gul Ahmed Energy Limited
39126 2022-23 Nov-2022 07/11/2022 Cost of Goods Sold (TCSS) PJV-1122-23 30696 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-1122-10 Pakistan Cables Limited
39127 2022-23 Nov-2022 07/11/2022 Sales Tax Receivables PJV-1122-23 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-1122-10 Pakistan Cables Limited
39128 2022-23 Nov-2022 07/11/2022 CSS Stationary Outlet No.1 PJV-1122-23 0 30696 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-1122-10 Pakistan Cables Limited
39132 2022-23 Nov-2022 10/11/2022 Cost of Goods Sold (TCSS) PJV-1122-24 7400 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-1122-14 Galaxy Nutraceuticals Pvt. Ltd
39133 2022-23 Nov-2022 10/11/2022 Sales Tax Receivables PJV-1122-24 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-1122-14 Galaxy Nutraceuticals Pvt. Ltd
39134 2022-23 Nov-2022 10/11/2022 Open Market PJV-1122-24 0 7400 Record Open Market from Open Market against order of TCSAS-1122-14 Galaxy Nutraceuticals Pvt. Ltd
39138 2022-23 Nov-2022 04/11/2022 Cost of Goods Sold (CSS) PJV-1122-25 23272 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-1122-11 Karachi Gymkhana
39139 2022-23 Nov-2022 04/11/2022 Sales Tax Receivables PJV-1122-25 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-1122-11 Karachi Gymkhana
39140 2022-23 Nov-2022 04/11/2022 CSS Stationary Outlet No.1 PJV-1122-25 0 23272 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-1122-11 Karachi Gymkhana
39144 2022-23 Nov-2022 11/11/2022 Cost of Goods Sold (TCSS) PJV-1122-26 1074 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-1122-20 Bhanero Textile Mills Ltd
39145 2022-23 Nov-2022 11/11/2022 Sales Tax Receivables PJV-1122-26 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-1122-20 Bhanero Textile Mills Ltd
39146 2022-23 Nov-2022 11/11/2022 CSS Stationary Outlet No.1 PJV-1122-26 0 1074 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-1122-20 Bhanero Textile Mills Ltd
39150 2022-23 Nov-2022 11/11/2022 Cost of Goods Sold (TCSS) PJV-1122-27 109689.233 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-1122-17 Bhanero Textile Mills Ltd
39151 2022-23 Nov-2022 11/11/2022 Sales Tax Receivables PJV-1122-27 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-1122-17 Bhanero Textile Mills Ltd
39152 2022-23 Nov-2022 11/11/2022 CSS Stationary Outlet No.1 PJV-1122-27 0 8439.233 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-1122-17 Bhanero Textile Mills Ltd
39153 2022-23 Nov-2022 11/11/2022 Open Market PJV-1122-27 0 101250 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-1122-17 Bhanero Textile Mills Ltd
39157 2022-23 Nov-2022 08/11/2022 Cost of Goods Sold (CSS) PJV-1122-28 11500 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-1122-12 Galaxy Pharma
39158 2022-23 Nov-2022 08/11/2022 Sales Tax Receivables PJV-1122-28 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-1122-12 Galaxy Pharma
39159 2022-23 Nov-2022 08/11/2022 CSS Stationary Outlet No.1 PJV-1122-28 0 11500 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-1122-12 Galaxy Pharma
39163 2022-23 Nov-2022 03/11/2022 Cost of Goods Sold (CSS) PJV-1122-29 20399.775 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-1122-10 Medical Supply Corporation
39164 2022-23 Nov-2022 03/11/2022 Sales Tax Receivables PJV-1122-29 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-1122-10 Medical Supply Corporation
39165 2022-23 Nov-2022 03/11/2022 CSS Stationary Outlet No.1 PJV-1122-29 0 20399.775 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-1122-10 Medical Supply Corporation
39173 2022-23 Nov-2022 08/11/2022 Cost of Goods Sold (TCSS) PJV-1122-30 5600 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-1122-11 Habib Oil Pvt. Ltd.
39174 2022-23 Nov-2022 08/11/2022 Sales Tax Receivables PJV-1122-30 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-1122-11 Habib Oil Pvt. Ltd.
39175 2022-23 Nov-2022 08/11/2022 Printec PJV-1122-30 0 5600 Record Printec from Printec against order of TCSAS-1122-11 Habib Oil Pvt. Ltd.
39179 2022-23 Nov-2022 08/11/2022 Cost of Goods Sold (TCSS) PJV-1122-31 96565 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-1122-12 JK-II Sugar Mills Pvt. Ltd.
39180 2022-23 Nov-2022 08/11/2022 Sales Tax Receivables PJV-1122-31 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-1122-12 JK-II Sugar Mills Pvt. Ltd.
39181 2022-23 Nov-2022 08/11/2022 Printec PJV-1122-31 0 96565 Record Printec from Printec against order of TCSAS-1122-12 JK-II Sugar Mills Pvt. Ltd.
39185 2022-23 Nov-2022 07/11/2022 Cost of Goods Sold (TCSS) PJV-1122-32 12000 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-1122-9 Bank Of China
39186 2022-23 Nov-2022 07/11/2022 Sales Tax Receivables PJV-1122-32 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-1122-9 Bank Of China
39187 2022-23 Nov-2022 07/11/2022 Printec PJV-1122-32 0 12000 Record Printec from Printec against order of TCSAS-1122-9 Bank Of China
39191 2022-23 Nov-2022 11/11/2022 Cost of Goods Sold (TCSS) PJV-1122-33 1650 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-1122-18 Pacific Delta Shipping Pvt. Ltd.
39192 2022-23 Nov-2022 11/11/2022 Sales Tax Receivables PJV-1122-33 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-1122-18 Pacific Delta Shipping Pvt. Ltd.
39193 2022-23 Nov-2022 11/11/2022 Printec PJV-1122-33 0 1650 Record Printec from Printec against order of TCSAS-1122-18 Pacific Delta Shipping Pvt. Ltd.
39197 2022-23 Nov-2022 10/11/2022 Cost of Goods Sold (TCSS) PJV-1122-34 7200 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-1122-15 Dawood University Of Eng. & Technology
39198 2022-23 Nov-2022 10/11/2022 Sales Tax Receivables PJV-1122-34 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-1122-15 Dawood University Of Eng. & Technology
39199 2022-23 Nov-2022 10/11/2022 Printec PJV-1122-34 0 7200 Record Printec from Printec against order of TCSAS-1122-15 Dawood University Of Eng. & Technology
39203 2022-23 Nov-2022 10/11/2022 Cost of Goods Sold (CSS) PJV-1122-35 9900 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-1122-16 Sindh Distribution Services
39204 2022-23 Nov-2022 10/11/2022 Sales Tax Receivables PJV-1122-35 0 0 Record Sales Tax Receivables from Printec against order of CSaS-1122-16 Sindh Distribution Services
39205 2022-23 Nov-2022 10/11/2022 Printec PJV-1122-35 0 9900 Record Printec from Printec against order of CSaS-1122-16 Sindh Distribution Services
39256 2022-23 Nov-2022 12/11/2022 Imprest Funds - AH Cash Purchase PJV-1122-36 44924 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
39257 2022-23 Nov-2022 12/11/2022 Sales Tax Receivables PJV-1122-36 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
39258 2022-23 Nov-2022 12/11/2022 Open Market PJV-1122-36 0 44924 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
39259 2022-23 Nov-2022 12/11/2022 Imprest Funds - AH Cash Purchase PJV-1122-37 26445 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
39260 2022-23 Nov-2022 12/11/2022 Sales Tax Receivables PJV-1122-37 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
39261 2022-23 Nov-2022 12/11/2022 Open Market PJV-1122-37 0 26445 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
39262 2022-23 Nov-2022 12/11/2022 Imprest Funds - AH Cash Purchase PJV-1122-38 12262 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
39263 2022-23 Nov-2022 12/11/2022 Sales Tax Receivables PJV-1122-38 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
39264 2022-23 Nov-2022 12/11/2022 Open Market PJV-1122-38 0 12262 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
39265 2022-23 Nov-2022 05/11/2022 Imprest Funds - AH Cash Purchase PJV-1122-39 64442 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
39266 2022-23 Nov-2022 05/11/2022 Sales Tax Receivables PJV-1122-39 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
39267 2022-23 Nov-2022 05/11/2022 Open Market PJV-1122-39 0 64442 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
39268 2022-23 Nov-2022 05/11/2022 Imprest Funds - AH Cash Purchase PJV-1122-40 87115 0 Record Cost of Goods Sold (Shop-1) from ,Dollar Industries Pvt. Ltd. Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
39269 2022-23 Nov-2022 05/11/2022 Sales Tax Receivables PJV-1122-40 0 0 Record Sales Tax Receivables from ,Dollar Industries Pvt. Ltd. Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
39270 2022-23 Nov-2022 05/11/2022 Dollar Industries Pvt. Ltd. PJV-1122-40 0 13182 Record Dollar Industries Pvt. Ltd. from ,Dollar Industries Pvt. Ltd. Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
39271 2022-23 Nov-2022 05/11/2022 Z H International (Hussain) PJV-1122-40 0 62892 Record Z H International (Hussain) from ,Dollar Industries Pvt. Ltd. Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
39272 2022-23 Nov-2022 05/11/2022 Open Market PJV-1122-40 0 4484 Record Open Market from ,Dollar Industries Pvt. Ltd. Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
39273 2022-23 Nov-2022 05/11/2022 Noble Register (Suppliers) PJV-1122-40 0 6557 Record Noble Register (Suppliers) from ,Dollar Industries Pvt. Ltd. Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
39285 2022-23 Oct-2022 28/10/2022 Cost of Goods Sold (CSS) PJV-1022-202 129519.984 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-1022-59 Hands Pakistan
39286 2022-23 Oct-2022 28/10/2022 Sales Tax Receivables PJV-1022-202 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-1022-59 Hands Pakistan
39287 2022-23 Oct-2022 28/10/2022 Open Market PJV-1022-202 0 129519.984 Record Open Market from Open Market against order of CSaS-1022-59 Hands Pakistan
39291 2022-23 Oct-2022 28/10/2022 Cost of Goods Sold (CSS) PJV-1022-203 25370 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-1022-60 Hands Pakistan
39292 2022-23 Oct-2022 28/10/2022 Sales Tax Receivables PJV-1022-203 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-1022-60 Hands Pakistan
39293 2022-23 Oct-2022 28/10/2022 Open Market PJV-1022-203 0 25370 Record Open Market from Open Market against order of CSaS-1022-60 Hands Pakistan
39350 2022-23 Nov-2022 15/11/2022 Cost of Goods Sold (TCSS) PJV-1122-41 5357.4285 0 Record Cost of Goods Sold (TCSS) from Open Market CSS Stationary Outlet No.1 against order of TCSAS-1122-27 Reliance Petrochem Industries Pvt. Ltd
39351 2022-23 Nov-2022 15/11/2022 Sales Tax Receivables PJV-1122-41 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of TCSAS-1122-27 Reliance Petrochem Industries Pvt. Ltd
39352 2022-23 Nov-2022 15/11/2022 Open Market PJV-1122-41 0 4400 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of TCSAS-1122-27 Reliance Petrochem Industries Pvt. Ltd
39353 2022-23 Nov-2022 15/11/2022 CSS Stationary Outlet No.1 PJV-1122-41 0 957.4285 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of TCSAS-1122-27 Reliance Petrochem Industries Pvt. Ltd
39357 2022-23 Nov-2022 15/11/2022 Cost of Goods Sold (TCSS) PJV-1122-42 39159.106 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-1122-24 Faisal Spinning Ltd
39358 2022-23 Nov-2022 15/11/2022 Sales Tax Receivables PJV-1122-42 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-1122-24 Faisal Spinning Ltd
39359 2022-23 Nov-2022 15/11/2022 CSS Stationary Outlet No.1 PJV-1122-42 0 18409.106 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-1122-24 Faisal Spinning Ltd
39360 2022-23 Nov-2022 15/11/2022 Open Market PJV-1122-42 0 20750 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-1122-24 Faisal Spinning Ltd
39364 2022-23 Nov-2022 18/11/2022 Cost of Goods Sold (CSS) PJV-1122-43 5000 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-1122-26 Shaheen Insurance Company Ltd
39365 2022-23 Nov-2022 18/11/2022 Sales Tax Receivables PJV-1122-43 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-1122-26 Shaheen Insurance Company Ltd
39366 2022-23 Nov-2022 18/11/2022 Open Market PJV-1122-43 0 5000 Record Open Market from Open Market against order of CSaS-1122-26 Shaheen Insurance Company Ltd
39370 2022-23 Nov-2022 14/11/2022 Cost of Goods Sold (CSS) PJV-1122-44 12506.867 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Atique Traders against order of CSaS-1122-21 Hands Pakistan
39371 2022-23 Nov-2022 14/11/2022 Sales Tax Receivables PJV-1122-44 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Atique Traders against order of CSaS-1122-21 Hands Pakistan
39372 2022-23 Nov-2022 14/11/2022 CSS Stationary Outlet No.1 PJV-1122-44 0 1082.867 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Atique Traders against order of CSaS-1122-21 Hands Pakistan
39373 2022-23 Nov-2022 14/11/2022 Atique Traders PJV-1122-44 0 11424 Record Atique Traders from CSS Stationary Outlet No.1 Atique Traders against order of CSaS-1122-21 Hands Pakistan
39377 2022-23 Nov-2022 08/11/2022 Cost of Goods Sold (CSS) PJV-1122-45 3730 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-1122-14 Sipra Company Pvt. Ltd.
39378 2022-23 Nov-2022 08/11/2022 Sales Tax Receivables PJV-1122-45 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-1122-14 Sipra Company Pvt. Ltd.
39379 2022-23 Nov-2022 08/11/2022 CSS Stationary Outlet No.1 PJV-1122-45 0 3730 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-1122-14 Sipra Company Pvt. Ltd.
39383 2022-23 Nov-2022 15/11/2022 Cost of Goods Sold (TCSS) PJV-1122-46 5333.7 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-1122-25 Faisal Spinning Ltd
39384 2022-23 Nov-2022 15/11/2022 Sales Tax Receivables PJV-1122-46 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-1122-25 Faisal Spinning Ltd
39385 2022-23 Nov-2022 15/11/2022 CSS Stationary Outlet No.1 PJV-1122-46 0 5333.7 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-1122-25 Faisal Spinning Ltd
39389 2022-23 Nov-2022 11/11/2022 Cost of Goods Sold (TCSS) PJV-1122-47 5420 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-1122-16 Hilal Care Pvt. Ltd.
39390 2022-23 Nov-2022 11/11/2022 Sales Tax Receivables PJV-1122-47 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-1122-16 Hilal Care Pvt. Ltd.
39391 2022-23 Nov-2022 11/11/2022 CSS Stationary Outlet No.1 PJV-1122-47 0 5420 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-1122-16 Hilal Care Pvt. Ltd.
39395 2022-23 Nov-2022 15/11/2022 Cost of Goods Sold (TCSS) PJV-1122-48 4300 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-1122-23 Al Ameen Financial Services Pvt. Ltd.
39396 2022-23 Nov-2022 15/11/2022 Sales Tax Receivables PJV-1122-48 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-1122-23 Al Ameen Financial Services Pvt. Ltd.
39397 2022-23 Nov-2022 15/11/2022 CSS Stationary Outlet No.1 PJV-1122-48 0 4300 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-1122-23 Al Ameen Financial Services Pvt. Ltd.
39401 2022-23 Nov-2022 08/11/2022 Cost of Goods Sold (CSS) PJV-1122-49 4481 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-1122-13 Sipra Company Pvt. Ltd.
39402 2022-23 Nov-2022 08/11/2022 Sales Tax Receivables PJV-1122-49 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-1122-13 Sipra Company Pvt. Ltd.
39403 2022-23 Nov-2022 08/11/2022 CSS Stationary Outlet No.1 PJV-1122-49 0 4481 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-1122-13 Sipra Company Pvt. Ltd.
39407 2022-23 Nov-2022 14/11/2022 Cost of Goods Sold (CSS) PJV-1122-50 51231 0 Record Cost of Goods Sold (CSS) from Open Market CSS Stationary Outlet No.1 against order of CSaS-1122-20 D&B Pakistan Pvt. Ltd.
39408 2022-23 Nov-2022 14/11/2022 Sales Tax Receivables PJV-1122-50 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of CSaS-1122-20 D&B Pakistan Pvt. Ltd.
39409 2022-23 Nov-2022 14/11/2022 Open Market PJV-1122-50 0 34845 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of CSaS-1122-20 D&B Pakistan Pvt. Ltd.
39410 2022-23 Nov-2022 14/11/2022 CSS Stationary Outlet No.1 PJV-1122-50 0 16386 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of CSaS-1122-20 D&B Pakistan Pvt. Ltd.
39414 2022-23 Nov-2022 18/11/2022 Cost of Goods Sold (CSS) PJV-1122-51 3100 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-1122-25 Golden Harvest Foods Pvt. Ltd.
39415 2022-23 Nov-2022 18/11/2022 Sales Tax Receivables PJV-1122-51 0 0 Record Sales Tax Receivables from Printec against order of CSaS-1122-25 Golden Harvest Foods Pvt. Ltd.
39416 2022-23 Nov-2022 18/11/2022 Printec PJV-1122-51 0 3100 Record Printec from Printec against order of CSaS-1122-25 Golden Harvest Foods Pvt. Ltd.
39420 2022-23 Nov-2022 18/11/2022 Cost of Goods Sold (CSS) PJV-1122-52 16500 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-1122-24 Sindh Distribution Services
39421 2022-23 Nov-2022 18/11/2022 Sales Tax Receivables PJV-1122-52 0 0 Record Sales Tax Receivables from Printec against order of CSaS-1122-24 Sindh Distribution Services
39422 2022-23 Nov-2022 18/11/2022 Printec PJV-1122-52 0 16500 Record Printec from Printec against order of CSaS-1122-24 Sindh Distribution Services
39426 2022-23 Nov-2022 16/11/2022 Cost of Goods Sold (TCSS) PJV-1122-53 4050 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-1122-30 Dawood University Of Eng. & Technology
39427 2022-23 Nov-2022 16/11/2022 Sales Tax Receivables PJV-1122-53 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-1122-30 Dawood University Of Eng. & Technology
39428 2022-23 Nov-2022 16/11/2022 Printec PJV-1122-53 0 4050 Record Printec from Printec against order of TCSAS-1122-30 Dawood University Of Eng. & Technology
39432 2022-23 Nov-2022 18/11/2022 Cost of Goods Sold (TCSS) PJV-1122-54 6800 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-1122-31 Pakistan Kuwait Investment Company (Pvt.) Limited
39433 2022-23 Nov-2022 18/11/2022 Sales Tax Receivables PJV-1122-54 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-1122-31 Pakistan Kuwait Investment Company (Pvt.) Limited
39434 2022-23 Nov-2022 18/11/2022 Printec PJV-1122-54 0 6800 Record Printec from Printec against order of TCSAS-1122-31 Pakistan Kuwait Investment Company (Pvt.) Limited
39438 2022-23 Nov-2022 16/11/2022 Cost of Goods Sold (TCSS) PJV-1122-55 14500 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-1122-28 Pakistan International Container Terminal
39439 2022-23 Nov-2022 16/11/2022 Sales Tax Receivables PJV-1122-55 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-1122-28 Pakistan International Container Terminal
39440 2022-23 Nov-2022 16/11/2022 Printec PJV-1122-55 0 14500 Record Printec from Printec against order of TCSAS-1122-28 Pakistan International Container Terminal
39444 2022-23 Nov-2022 16/11/2022 Cost of Goods Sold (CSS) PJV-1122-56 5000 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-1122-23 Independent Newspaper Corporation Pvt. Ltd.
39445 2022-23 Nov-2022 16/11/2022 Sales Tax Receivables PJV-1122-56 0 0 Record Sales Tax Receivables from Printec against order of CSaS-1122-23 Independent Newspaper Corporation Pvt. Ltd.
39446 2022-23 Nov-2022 16/11/2022 Printec PJV-1122-56 0 5000 Record Printec from Printec against order of CSaS-1122-23 Independent Newspaper Corporation Pvt. Ltd.
39450 2022-23 Nov-2022 15/11/2022 Cost of Goods Sold (CSS) PJV-1122-57 15750 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-1122-22 The Citizen Foundation
39451 2022-23 Nov-2022 15/11/2022 Sales Tax Receivables PJV-1122-57 0 0 Record Sales Tax Receivables from Printec against order of CSaS-1122-22 The Citizen Foundation
39452 2022-23 Nov-2022 15/11/2022 Printec PJV-1122-57 0 15750 Record Printec from Printec against order of CSaS-1122-22 The Citizen Foundation
39456 2022-23 Nov-2022 11/11/2022 Cost of Goods Sold (TCSS) PJV-1122-58 4800 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-1122-19 ICI Pakistan Ltd
39457 2022-23 Nov-2022 11/11/2022 Sales Tax Receivables PJV-1122-58 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-1122-19 ICI Pakistan Ltd
39458 2022-23 Nov-2022 11/11/2022 Printec PJV-1122-58 0 4800 Record Printec from Printec against order of TCSAS-1122-19 ICI Pakistan Ltd
39462 2022-23 Nov-2022 08/11/2022 Cost of Goods Sold (TCSS) PJV-1122-59 6300 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-1122-13 Sicpa Ink Pakistan Pvt Ltd
39463 2022-23 Nov-2022 08/11/2022 Sales Tax Receivables PJV-1122-59 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-1122-13 Sicpa Ink Pakistan Pvt Ltd
39464 2022-23 Nov-2022 08/11/2022 Printec PJV-1122-59 0 6300 Record Printec from Printec against order of TCSAS-1122-13 Sicpa Ink Pakistan Pvt Ltd
39620 2022-23 Nov-2022 21/11/2022 Cost of Goods Sold (CSS) PJV-1122-60 8000 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-1122-29 Karachi Grammer School
39621 2022-23 Nov-2022 21/11/2022 Sales Tax Receivables PJV-1122-60 0 0 Record Sales Tax Receivables from Printec against order of CSaS-1122-29 Karachi Grammer School
39622 2022-23 Nov-2022 21/11/2022 Printec PJV-1122-60 0 8000 Record Printec from Printec against order of CSaS-1122-29 Karachi Grammer School
39626 2022-23 Nov-2022 22/11/2022 Cost of Goods Sold (TCSS) PJV-1122-61 1500 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-1122-33 Al Muqeet Textile Pvt. Ltd.
39627 2022-23 Nov-2022 22/11/2022 Sales Tax Receivables PJV-1122-61 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-1122-33 Al Muqeet Textile Pvt. Ltd.
39628 2022-23 Nov-2022 22/11/2022 Printec PJV-1122-61 0 1500 Record Printec from Printec against order of TCSAS-1122-33 Al Muqeet Textile Pvt. Ltd.
39632 2022-23 Nov-2022 21/11/2022 Cost of Goods Sold (CSS) PJV-1122-62 48600 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-1122-28 The Citizen Foundation
39633 2022-23 Nov-2022 21/11/2022 Sales Tax Receivables PJV-1122-62 0 0 Record Sales Tax Receivables from Printec against order of CSaS-1122-28 The Citizen Foundation
39634 2022-23 Nov-2022 21/11/2022 Printec PJV-1122-62 0 48600 Record Printec from Printec against order of CSaS-1122-28 The Citizen Foundation
39638 2022-23 Nov-2022 22/11/2022 Cost of Goods Sold (TCSS) PJV-1122-63 9000 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-1122-34 Hilal Foods Pvt. Ltd.
39639 2022-23 Nov-2022 22/11/2022 Sales Tax Receivables PJV-1122-63 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-1122-34 Hilal Foods Pvt. Ltd.
39640 2022-23 Nov-2022 22/11/2022 Printec PJV-1122-63 0 9000 Record Printec from Printec against order of TCSAS-1122-34 Hilal Foods Pvt. Ltd.
39644 2022-23 Nov-2022 25/11/2022 Cost of Goods Sold (CSS) PJV-1122-64 9900 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-1122-39 Sindh Distribution Services
39645 2022-23 Nov-2022 25/11/2022 Sales Tax Receivables PJV-1122-64 0 0 Record Sales Tax Receivables from Printec against order of CSaS-1122-39 Sindh Distribution Services
39646 2022-23 Nov-2022 25/11/2022 Printec PJV-1122-64 0 9900 Record Printec from Printec against order of CSaS-1122-39 Sindh Distribution Services
39650 2022-23 Nov-2022 24/11/2022 Cost of Goods Sold (CSS) PJV-1122-65 1350 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-1122-34 AKAR Hospital
39651 2022-23 Nov-2022 24/11/2022 Sales Tax Receivables PJV-1122-65 0 0 Record Sales Tax Receivables from Printec against order of CSaS-1122-34 AKAR Hospital
39652 2022-23 Nov-2022 24/11/2022 Printec PJV-1122-65 0 1350 Record Printec from Printec against order of CSaS-1122-34 AKAR Hospital
39653 2022-23 Nov-2022 15/11/2022 Stock in Hand (Inventory) PJV-1122-66 35500 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
39654 2022-23 Nov-2022 15/11/2022 Sales Tax Receivables PJV-1122-66 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
39655 2022-23 Nov-2022 15/11/2022 Open Market PJV-1122-66 0 35500 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
39667 2022-23 Nov-2022 16/11/2022 Cost of Goods Sold (TCSS) PJV-1122-67 19000 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-1122-29 Martin Dow Limited
39668 2022-23 Nov-2022 16/11/2022 Sales Tax Receivables PJV-1122-67 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-1122-29 Martin Dow Limited
39669 2022-23 Nov-2022 16/11/2022 Open Market PJV-1122-67 0 19000 Record Open Market from Open Market against order of TCSAS-1122-29 Martin Dow Limited
39673 2022-23 Nov-2022 26/11/2022 Cost of Goods Sold (CSS) PJV-1122-68 380 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-1122-40 Karachi Gymkhana
39674 2022-23 Nov-2022 26/11/2022 Sales Tax Receivables PJV-1122-68 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-1122-40 Karachi Gymkhana
39675 2022-23 Nov-2022 26/11/2022 CSS Stationary Outlet No.1 PJV-1122-68 0 380 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-1122-40 Karachi Gymkhana
39679 2022-23 Nov-2022 21/11/2022 Cost of Goods Sold (CSS) PJV-1122-69 3932 0 Record Cost of Goods Sold (CSS) from Open Market CSS Stationary Outlet No.1 against order of CSaS-1122-27 Shaheen Insurance Company Ltd
39680 2022-23 Nov-2022 21/11/2022 Sales Tax Receivables PJV-1122-69 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of CSaS-1122-27 Shaheen Insurance Company Ltd
39681 2022-23 Nov-2022 21/11/2022 Open Market PJV-1122-69 0 330 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of CSaS-1122-27 Shaheen Insurance Company Ltd
39682 2022-23 Nov-2022 21/11/2022 CSS Stationary Outlet No.1 PJV-1122-69 0 3602 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of CSaS-1122-27 Shaheen Insurance Company Ltd
39683 2022-23 Nov-2022 17/11/2022 Stock in Hand (Inventory) PJV-1122-70 21570 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
39684 2022-23 Nov-2022 17/11/2022 Sales Tax Receivables PJV-1122-70 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
39685 2022-23 Nov-2022 17/11/2022 Open Market PJV-1122-70 0 21570 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
39686 2022-23 Nov-2022 26/11/2022 Stock in Hand (Inventory) PJV-1122-71 7680 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
39687 2022-23 Nov-2022 26/11/2022 Sales Tax Receivables PJV-1122-71 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
39688 2022-23 Nov-2022 26/11/2022 Open Market PJV-1122-71 0 7680 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
39689 2022-23 Nov-2022 26/11/2022 Stock in Hand (Inventory) PJV-1122-72 19647 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
39690 2022-23 Nov-2022 26/11/2022 Sales Tax Receivables PJV-1122-72 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
39691 2022-23 Nov-2022 26/11/2022 Open Market PJV-1122-72 0 19647 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
39692 2022-23 Nov-2022 14/11/2022 Stock in Hand (Inventory) PJV-1122-73 3300 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
39693 2022-23 Nov-2022 14/11/2022 Sales Tax Receivables PJV-1122-73 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
39694 2022-23 Nov-2022 14/11/2022 Open Market PJV-1122-73 0 3300 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
39695 2022-23 Nov-2022 26/11/2022 Stock in Hand (Inventory) PJV-1122-74 43305 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
39696 2022-23 Nov-2022 26/11/2022 Sales Tax Receivables PJV-1122-74 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
39697 2022-23 Nov-2022 26/11/2022 Open Market PJV-1122-74 0 43305 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
39701 2022-23 Nov-2022 01/11/2022 Cost of Goods Sold (Shop-1) PJV-1122-75 6703.0641 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-1122-1 CSS Stationary Outlet No.1
39702 2022-23 Nov-2022 01/11/2022 Sales Tax Receivables PJV-1122-75 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-1122-1 CSS Stationary Outlet No.1
39703 2022-23 Nov-2022 01/11/2022 CSS Stationary Outlet No.1 PJV-1122-75 0 6703.0641 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-1122-1 CSS Stationary Outlet No.1
39707 2022-23 Nov-2022 02/11/2022 Cost of Goods Sold (Shop-1) PJV-1122-76 1759.932 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-1122-2 CSS Stationary Outlet No.1
39708 2022-23 Nov-2022 02/11/2022 Sales Tax Receivables PJV-1122-76 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-1122-2 CSS Stationary Outlet No.1
39709 2022-23 Nov-2022 02/11/2022 CSS Stationary Outlet No.1 PJV-1122-76 0 1759.932 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-1122-2 CSS Stationary Outlet No.1
39713 2022-23 Nov-2022 03/11/2022 Cost of Goods Sold (Shop-1) PJV-1122-77 2347.165252 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-1122-3 CSS Stationary Outlet No.1
39714 2022-23 Nov-2022 03/11/2022 Sales Tax Receivables PJV-1122-77 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-1122-3 CSS Stationary Outlet No.1
39715 2022-23 Nov-2022 03/11/2022 CSS Stationary Outlet No.1 PJV-1122-77 0 2347.165252 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-1122-3 CSS Stationary Outlet No.1
39719 2022-23 Nov-2022 04/11/2022 Cost of Goods Sold (Shop-1) PJV-1122-78 3244.501266 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-1122-4 CSS Stationary Outlet No.1
39720 2022-23 Nov-2022 04/11/2022 Sales Tax Receivables PJV-1122-78 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-1122-4 CSS Stationary Outlet No.1
39721 2022-23 Nov-2022 04/11/2022 CSS Stationary Outlet No.1 PJV-1122-78 0 3244.501266 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-1122-4 CSS Stationary Outlet No.1
39725 2022-23 Nov-2022 05/11/2022 Cost of Goods Sold (Shop-1) PJV-1122-79 5918.54884575 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-1122-5 CSS Stationary Outlet No.1
39726 2022-23 Nov-2022 05/11/2022 Sales Tax Receivables PJV-1122-79 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-1122-5 CSS Stationary Outlet No.1
39727 2022-23 Nov-2022 05/11/2022 CSS Stationary Outlet No.1 PJV-1122-79 0 5918.54884575 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-1122-5 CSS Stationary Outlet No.1
39731 2022-23 Nov-2022 07/11/2022 Cost of Goods Sold (Shop-1) PJV-1122-80 3194.2383 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-1122-6 CSS Stationary Outlet No.1
39732 2022-23 Nov-2022 07/11/2022 Sales Tax Receivables PJV-1122-80 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-1122-6 CSS Stationary Outlet No.1
39733 2022-23 Nov-2022 07/11/2022 CSS Stationary Outlet No.1 PJV-1122-80 0 3194.2383 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-1122-6 CSS Stationary Outlet No.1
39737 2022-23 Nov-2022 08/11/2022 Cost of Goods Sold (Shop-1) PJV-1122-81 3910.7684 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-1122-7 CSS Stationary Outlet No.1
39738 2022-23 Nov-2022 08/11/2022 Sales Tax Receivables PJV-1122-81 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-1122-7 CSS Stationary Outlet No.1
39739 2022-23 Nov-2022 08/11/2022 CSS Stationary Outlet No.1 PJV-1122-81 0 3910.7684 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-1122-7 CSS Stationary Outlet No.1
39743 2022-23 Nov-2022 10/11/2022 Cost of Goods Sold (Shop-1) PJV-1122-82 7830.675 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-1122-8 CSS Stationary Outlet No.1
39744 2022-23 Nov-2022 10/11/2022 Sales Tax Receivables PJV-1122-82 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-1122-8 CSS Stationary Outlet No.1
39745 2022-23 Nov-2022 10/11/2022 CSS Stationary Outlet No.1 PJV-1122-82 0 7830.675 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-1122-8 CSS Stationary Outlet No.1
39749 2022-23 Nov-2022 11/11/2022 Cost of Goods Sold (Shop-1) PJV-1122-83 4169.408 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-1122-9 CSS Stationary Outlet No.1
39750 2022-23 Nov-2022 11/11/2022 Sales Tax Receivables PJV-1122-83 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-1122-9 CSS Stationary Outlet No.1
39751 2022-23 Nov-2022 11/11/2022 CSS Stationary Outlet No.1 PJV-1122-83 0 4169.408 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-1122-9 CSS Stationary Outlet No.1
39755 2022-23 Nov-2022 12/11/2022 Cost of Goods Sold (Shop-1) PJV-1122-84 5841 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-1122-10 CSS Stationary Outlet No.1
39756 2022-23 Nov-2022 12/11/2022 Sales Tax Receivables PJV-1122-84 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-1122-10 CSS Stationary Outlet No.1
39757 2022-23 Nov-2022 12/11/2022 CSS Stationary Outlet No.1 PJV-1122-84 0 5841 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-1122-10 CSS Stationary Outlet No.1
39761 2022-23 Nov-2022 14/11/2022 Cost of Goods Sold (Shop-1) PJV-1122-85 4125.1721 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-1122-11 CSS Stationary Outlet No.1
39762 2022-23 Nov-2022 14/11/2022 Sales Tax Receivables PJV-1122-85 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-1122-11 CSS Stationary Outlet No.1
39763 2022-23 Nov-2022 14/11/2022 CSS Stationary Outlet No.1 PJV-1122-85 0 4125.1721 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-1122-11 CSS Stationary Outlet No.1
39767 2022-23 Nov-2022 15/11/2022 Cost of Goods Sold (Shop-1) PJV-1122-86 3804.63457 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-1122-12 CSS Stationary Outlet No.1
39768 2022-23 Nov-2022 15/11/2022 Sales Tax Receivables PJV-1122-86 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-1122-12 CSS Stationary Outlet No.1
39769 2022-23 Nov-2022 15/11/2022 CSS Stationary Outlet No.1 PJV-1122-86 0 3804.63457 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-1122-12 CSS Stationary Outlet No.1
39773 2022-23 Nov-2022 16/11/2022 Cost of Goods Sold (Shop-1) PJV-1122-87 8297.67205 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-1122-13 CSS Stationary Outlet No.1
39774 2022-23 Nov-2022 16/11/2022 Sales Tax Receivables PJV-1122-87 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-1122-13 CSS Stationary Outlet No.1
39775 2022-23 Nov-2022 16/11/2022 CSS Stationary Outlet No.1 PJV-1122-87 0 8297.67205 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-1122-13 CSS Stationary Outlet No.1
39779 2022-23 Nov-2022 17/11/2022 Cost of Goods Sold (Shop-1) PJV-1122-88 3403.9183 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-1122-14 CSS Stationary Outlet No.1
39780 2022-23 Nov-2022 17/11/2022 Sales Tax Receivables PJV-1122-88 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-1122-14 CSS Stationary Outlet No.1
39781 2022-23 Nov-2022 17/11/2022 CSS Stationary Outlet No.1 PJV-1122-88 0 3403.9183 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-1122-14 CSS Stationary Outlet No.1
39785 2022-23 Nov-2022 18/11/2022 Cost of Goods Sold (Shop-1) PJV-1122-89 3963.52695 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-1122-15 CSS Stationary Outlet No.1
39786 2022-23 Nov-2022 18/11/2022 Sales Tax Receivables PJV-1122-89 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-1122-15 CSS Stationary Outlet No.1
39787 2022-23 Nov-2022 18/11/2022 CSS Stationary Outlet No.1 PJV-1122-89 0 3963.52695 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-1122-15 CSS Stationary Outlet No.1
39791 2022-23 Nov-2022 19/11/2022 Cost of Goods Sold (Shop-1) PJV-1122-90 6001.0853 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-1122-16 CSS Stationary Outlet No.1
39792 2022-23 Nov-2022 19/11/2022 Sales Tax Receivables PJV-1122-90 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-1122-16 CSS Stationary Outlet No.1
39793 2022-23 Nov-2022 19/11/2022 CSS Stationary Outlet No.1 PJV-1122-90 0 6001.0853 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-1122-16 CSS Stationary Outlet No.1
39797 2022-23 Nov-2022 21/11/2022 Cost of Goods Sold (Shop-1) PJV-1122-91 4817.907 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-1122-17 CSS Stationary Outlet No.1
39798 2022-23 Nov-2022 21/11/2022 Sales Tax Receivables PJV-1122-91 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-1122-17 CSS Stationary Outlet No.1
39799 2022-23 Nov-2022 21/11/2022 CSS Stationary Outlet No.1 PJV-1122-91 0 4817.907 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-1122-17 CSS Stationary Outlet No.1
39803 2022-23 Nov-2022 22/11/2022 Cost of Goods Sold (Shop-1) PJV-1122-92 2739.655 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-1122-18 CSS Stationary Outlet No.1
39804 2022-23 Nov-2022 22/11/2022 Sales Tax Receivables PJV-1122-92 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-1122-18 CSS Stationary Outlet No.1
39805 2022-23 Nov-2022 22/11/2022 CSS Stationary Outlet No.1 PJV-1122-92 0 2739.655 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-1122-18 CSS Stationary Outlet No.1
39809 2022-23 Nov-2022 23/11/2022 Cost of Goods Sold (Shop-1) PJV-1122-93 2853.04184 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-1122-19 CSS Stationary Outlet No.1
39810 2022-23 Nov-2022 23/11/2022 Sales Tax Receivables PJV-1122-93 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-1122-19 CSS Stationary Outlet No.1
39811 2022-23 Nov-2022 23/11/2022 CSS Stationary Outlet No.1 PJV-1122-93 0 2853.04184 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-1122-19 CSS Stationary Outlet No.1
39815 2022-23 Nov-2022 24/11/2022 Cost of Goods Sold (Shop-1) PJV-1122-94 4731.958 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-1122-20 CSS Stationary Outlet No.1
39816 2022-23 Nov-2022 24/11/2022 Sales Tax Receivables PJV-1122-94 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-1122-20 CSS Stationary Outlet No.1
39817 2022-23 Nov-2022 24/11/2022 CSS Stationary Outlet No.1 PJV-1122-94 0 4731.958 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-1122-20 CSS Stationary Outlet No.1
39821 2022-23 Nov-2022 25/11/2022 Cost of Goods Sold (Shop-1) PJV-1122-95 6077.6607 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-1122-21 CSS Stationary Outlet No.1
39822 2022-23 Nov-2022 25/11/2022 Sales Tax Receivables PJV-1122-95 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-1122-21 CSS Stationary Outlet No.1
39823 2022-23 Nov-2022 25/11/2022 CSS Stationary Outlet No.1 PJV-1122-95 0 6077.6607 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-1122-21 CSS Stationary Outlet No.1
39827 2022-23 Nov-2022 26/11/2022 Cost of Goods Sold (Shop-1) PJV-1122-96 4246.74 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-1122-22 CSS Stationary Outlet No.1
39828 2022-23 Nov-2022 26/11/2022 Sales Tax Receivables PJV-1122-96 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-1122-22 CSS Stationary Outlet No.1
39829 2022-23 Nov-2022 26/11/2022 CSS Stationary Outlet No.1 PJV-1122-96 0 4246.74 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-1122-22 CSS Stationary Outlet No.1
39833 2022-23 Nov-2022 28/11/2022 Cost of Goods Sold (Shop-1) PJV-1122-97 1890.183 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-1122-23 CSS Stationary Outlet No.1
39834 2022-23 Nov-2022 28/11/2022 Sales Tax Receivables PJV-1122-97 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-1122-23 CSS Stationary Outlet No.1
39835 2022-23 Nov-2022 28/11/2022 CSS Stationary Outlet No.1 PJV-1122-97 0 1890.183 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-1122-23 CSS Stationary Outlet No.1
39839 2022-23 Nov-2022 29/11/2022 Cost of Goods Sold (Shop-1) PJV-1122-98 4217.86327 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-1122-24 CSS Stationary Outlet No.1
39840 2022-23 Nov-2022 29/11/2022 Sales Tax Receivables PJV-1122-98 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-1122-24 CSS Stationary Outlet No.1
39841 2022-23 Nov-2022 29/11/2022 CSS Stationary Outlet No.1 PJV-1122-98 0 4217.86327 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-1122-24 CSS Stationary Outlet No.1
39857 2022-23 Nov-2022 14/11/2022 Cost of Goods Sold (TCSS) PJV-1122-99 16700 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-1122-22 Greenstar Social Marketing
39858 2022-23 Nov-2022 14/11/2022 Sales Tax Receivables PJV-1122-99 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-1122-22 Greenstar Social Marketing
39859 2022-23 Nov-2022 14/11/2022 Open Market PJV-1122-99 0 16700 Record Open Market from Open Market against order of TCSAS-1122-22 Greenstar Social Marketing
39875 2022-23 Nov-2022 28/11/2022 Cost of Goods Sold (TCSS) PJV-1122-100 3200 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-1122-43 Pacific Delta Shipping Pvt. Ltd.
39876 2022-23 Nov-2022 28/11/2022 Sales Tax Receivables PJV-1122-100 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-1122-43 Pacific Delta Shipping Pvt. Ltd.
39877 2022-23 Nov-2022 28/11/2022 Printec PJV-1122-100 0 3200 Record Printec from Printec against order of TCSAS-1122-43 Pacific Delta Shipping Pvt. Ltd.
39961 2022-23 Nov-2022 15/11/2022 Stock in Hand (Inventory) PJV-1122-101 97480 0 Record Cost of Goods Sold (Shop-1) from ,Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
39962 2022-23 Nov-2022 15/11/2022 Sales Tax Receivables PJV-1122-101 0 0 Record Sales Tax Receivables from ,Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
39963 2022-23 Nov-2022 15/11/2022 Dollar Industries Pvt. Ltd. PJV-1122-101 0 97480 Record Dollar Industries Pvt. Ltd. from ,Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
39964 2022-23 Nov-2022 21/11/2022 Stock in Hand (Inventory) PJV-1122-102 45572 0 Record Cost of Goods Sold (Shop-1) from ,Khurram Enterprises against order of n/a CSS Stationary Outlet No.1
39965 2022-23 Nov-2022 21/11/2022 Sales Tax Receivables PJV-1122-102 7747 0 Record Sales Tax Receivables from ,Khurram Enterprises against order of n/a CSS Stationary Outlet No.1
39966 2022-23 Nov-2022 21/11/2022 Khurram Enterprises PJV-1122-102 0 53319 Record Khurram Enterprises from ,Khurram Enterprises against order of n/a CSS Stationary Outlet No.1
39967 2022-23 Nov-2022 23/11/2022 Stock in Hand (Inventory) PJV-1122-103 14768 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
39968 2022-23 Nov-2022 23/11/2022 Sales Tax Receivables PJV-1122-103 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
39969 2022-23 Nov-2022 23/11/2022 Open Market PJV-1122-103 0 14768 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
39970 2022-23 Nov-2022 25/11/2022 Stock in Hand (Inventory) PJV-1122-104 54842 0 Record Cost of Goods Sold (Shop-1) from ,Dollar Industries Pvt. Ltd. Open Market against order of n/a CSS Stationary Outlet No.1
39971 2022-23 Nov-2022 25/11/2022 Sales Tax Receivables PJV-1122-104 0 0 Record Sales Tax Receivables from ,Dollar Industries Pvt. Ltd. Open Market against order of n/a CSS Stationary Outlet No.1
39972 2022-23 Nov-2022 25/11/2022 Dollar Industries Pvt. Ltd. PJV-1122-104 0 44620 Record Dollar Industries Pvt. Ltd. from ,Dollar Industries Pvt. Ltd. Open Market against order of n/a CSS Stationary Outlet No.1
39973 2022-23 Nov-2022 25/11/2022 Open Market PJV-1122-104 0 10222 Record Open Market from ,Dollar Industries Pvt. Ltd. Open Market against order of n/a CSS Stationary Outlet No.1
39974 2022-23 Nov-2022 24/11/2022 Stock in Hand (Inventory) PJV-1122-105 5315 0 Record Cost of Goods Sold (Shop-1) from ,Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
39975 2022-23 Nov-2022 24/11/2022 Sales Tax Receivables PJV-1122-105 0 0 Record Sales Tax Receivables from ,Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
39976 2022-23 Nov-2022 24/11/2022 Noble Register (Suppliers) PJV-1122-105 0 5315 Record Noble Register (Suppliers) from ,Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
39977 2022-23 Nov-2022 26/11/2022 Stock in Hand (Inventory) PJV-1122-106 5730 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
39978 2022-23 Nov-2022 26/11/2022 Sales Tax Receivables PJV-1122-106 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
39979 2022-23 Nov-2022 26/11/2022 Open Market PJV-1122-106 0 5730 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
39983 2022-23 Nov-2022 29/11/2022 Cost of Goods Sold (CSS) PJV-1122-107 47250 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-1122-43 The Citizen Foundation
39984 2022-23 Nov-2022 29/11/2022 Sales Tax Receivables PJV-1122-107 0 0 Record Sales Tax Receivables from Printec against order of CSaS-1122-43 The Citizen Foundation
39985 2022-23 Nov-2022 29/11/2022 Printec PJV-1122-107 0 47250 Record Printec from Printec against order of CSaS-1122-43 The Citizen Foundation
39989 2022-23 Nov-2022 29/11/2022 Cost of Goods Sold (CSS) PJV-1122-108 1700 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-1122-47 The Citizen Foundation
39990 2022-23 Nov-2022 29/11/2022 Sales Tax Receivables PJV-1122-108 0 0 Record Sales Tax Receivables from Printec against order of CSaS-1122-47 The Citizen Foundation
39991 2022-23 Nov-2022 29/11/2022 Printec PJV-1122-108 0 1700 Record Printec from Printec against order of CSaS-1122-47 The Citizen Foundation
39995 2022-23 Nov-2022 29/11/2022 Cost of Goods Sold (TCSS) PJV-1122-109 4050 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-1122-46 Dawood University Of Eng. & Technology
39996 2022-23 Nov-2022 29/11/2022 Sales Tax Receivables PJV-1122-109 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-1122-46 Dawood University Of Eng. & Technology
39997 2022-23 Nov-2022 29/11/2022 Printec PJV-1122-109 0 4050 Record Printec from Printec against order of TCSAS-1122-46 Dawood University Of Eng. & Technology
40001 2022-23 Nov-2022 29/11/2022 Cost of Goods Sold (CSS) PJV-1122-110 25050 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-1122-42 Hilton Pharma (Pvt.) Ltd.
40002 2022-23 Nov-2022 29/11/2022 Sales Tax Receivables PJV-1122-110 0 0 Record Sales Tax Receivables from Printec against order of CSaS-1122-42 Hilton Pharma (Pvt.) Ltd.
40003 2022-23 Nov-2022 29/11/2022 Printec PJV-1122-110 0 25050 Record Printec from Printec against order of CSaS-1122-42 Hilton Pharma (Pvt.) Ltd.
40007 2022-23 Dec-2022 01/12/2022 Cost of Goods Sold (CSS) PJV-1222-1 9900 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-1222-2 Sindh Distribution Services
40008 2022-23 Dec-2022 01/12/2022 Sales Tax Receivables PJV-1222-1 0 0 Record Sales Tax Receivables from Printec against order of CSaS-1222-2 Sindh Distribution Services
40009 2022-23 Dec-2022 01/12/2022 Printec PJV-1222-1 0 9900 Record Printec from Printec against order of CSaS-1222-2 Sindh Distribution Services
40120 2022-23 Dec-2022 01/12/2022 Cost of Goods Sold (CSS) PJV-1222-2 480 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-1222-1 Karachi Gymkhana
40121 2022-23 Dec-2022 01/12/2022 Sales Tax Receivables PJV-1222-2 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-1222-1 Karachi Gymkhana
40122 2022-23 Dec-2022 01/12/2022 CSS Stationary Outlet No.1 PJV-1222-2 0 480 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-1222-1 Karachi Gymkhana
40126 2022-23 Nov-2022 21/11/2022 Cost of Goods Sold (CSS) PJV-1122-111 20590 0 Record Cost of Goods Sold (CSS) from Open Market CSS Stationary Outlet No.1 against order of CSaS-1122-30 UM Enterprises
40127 2022-23 Nov-2022 21/11/2022 Sales Tax Receivables PJV-1122-111 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of CSaS-1122-30 UM Enterprises
40128 2022-23 Nov-2022 21/11/2022 Open Market PJV-1122-111 0 6650 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of CSaS-1122-30 UM Enterprises
40129 2022-23 Nov-2022 21/11/2022 CSS Stationary Outlet No.1 PJV-1122-111 0 13940 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of CSaS-1122-30 UM Enterprises
40133 2022-23 Nov-2022 21/11/2022 Cost of Goods Sold (CSS) PJV-1122-112 18503.59 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-1122-31 UM Enterprises
40134 2022-23 Nov-2022 21/11/2022 Sales Tax Receivables PJV-1122-112 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-1122-31 UM Enterprises
40135 2022-23 Nov-2022 21/11/2022 CSS Stationary Outlet No.1 PJV-1122-112 0 17843.59 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-1122-31 UM Enterprises
40136 2022-23 Nov-2022 21/11/2022 Open Market PJV-1122-112 0 660 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-1122-31 UM Enterprises
40140 2022-23 Nov-2022 23/11/2022 Cost of Goods Sold (TCSS) PJV-1122-113 1430.94 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-1122-38 Bhanero Textile Mills Ltd
40141 2022-23 Nov-2022 23/11/2022 Sales Tax Receivables PJV-1122-113 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-1122-38 Bhanero Textile Mills Ltd
40142 2022-23 Nov-2022 23/11/2022 CSS Stationary Outlet No.1 PJV-1122-113 0 1430.94 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-1122-38 Bhanero Textile Mills Ltd
40146 2022-23 Nov-2022 23/11/2022 Cost of Goods Sold (TCSS) PJV-1122-114 3761.64 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-1122-35 Bhanero Textile Mills Ltd
40147 2022-23 Nov-2022 23/11/2022 Sales Tax Receivables PJV-1122-114 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-1122-35 Bhanero Textile Mills Ltd
40148 2022-23 Nov-2022 23/11/2022 CSS Stationary Outlet No.1 PJV-1122-114 0 3761.64 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-1122-35 Bhanero Textile Mills Ltd
40152 2022-23 Nov-2022 26/11/2022 Cost of Goods Sold (CSS) PJV-1122-115 7983.11425 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-1122-41 Hands Pakistan
40153 2022-23 Nov-2022 26/11/2022 Sales Tax Receivables PJV-1122-115 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-1122-41 Hands Pakistan
40154 2022-23 Nov-2022 26/11/2022 CSS Stationary Outlet No.1 PJV-1122-115 0 7983.11425 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-1122-41 Hands Pakistan
40158 2022-23 Nov-2022 23/11/2022 Cost of Goods Sold (TCSS) PJV-1122-116 61316 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-1122-36 Bhanero Textile Mills Ltd
40159 2022-23 Nov-2022 23/11/2022 Sales Tax Receivables PJV-1122-116 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-1122-36 Bhanero Textile Mills Ltd
40160 2022-23 Nov-2022 23/11/2022 CSS Stationary Outlet No.1 PJV-1122-116 0 23516 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-1122-36 Bhanero Textile Mills Ltd
40161 2022-23 Nov-2022 23/11/2022 Open Market PJV-1122-116 0 37800 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-1122-36 Bhanero Textile Mills Ltd
40165 2022-23 Nov-2022 29/11/2022 Cost of Goods Sold (TCSS) PJV-1122-117 44750 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-1122-44 UBL Funds Managers Ltd.
40166 2022-23 Nov-2022 29/11/2022 Sales Tax Receivables PJV-1122-117 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-1122-44 UBL Funds Managers Ltd.
40167 2022-23 Nov-2022 29/11/2022 Open Market PJV-1122-117 0 44750 Record Open Market from Open Market against order of TCSAS-1122-44 UBL Funds Managers Ltd.
40171 2022-23 Nov-2022 30/11/2022 Cost of Goods Sold (CSS) PJV-1122-118 21896.12 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-1122-44 Hashmanis Hospital
40172 2022-23 Nov-2022 30/11/2022 Sales Tax Receivables PJV-1122-118 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-1122-44 Hashmanis Hospital
40173 2022-23 Nov-2022 30/11/2022 CSS Stationary Outlet No.1 PJV-1122-118 0 21896.12 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-1122-44 Hashmanis Hospital
40177 2022-23 Nov-2022 30/11/2022 Cost of Goods Sold (CSS) PJV-1122-119 3150 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-1122-45 Hashmanis Hospital
40178 2022-23 Nov-2022 30/11/2022 Sales Tax Receivables PJV-1122-119 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-1122-45 Hashmanis Hospital
40179 2022-23 Nov-2022 30/11/2022 CSS Stationary Outlet No.1 PJV-1122-119 0 3150 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-1122-45 Hashmanis Hospital
40183 2022-23 Nov-2022 29/11/2022 Cost of Goods Sold (TCSS) PJV-1122-120 9018 0 Record Cost of Goods Sold (TCSS) from Open Market CSS Stationary Outlet No.1 against order of TCSAS-1122-48 HAWA Energy Pvt. Limited
40184 2022-23 Nov-2022 29/11/2022 Sales Tax Receivables PJV-1122-120 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of TCSAS-1122-48 HAWA Energy Pvt. Limited
40185 2022-23 Nov-2022 29/11/2022 Open Market PJV-1122-120 0 8960 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of TCSAS-1122-48 HAWA Energy Pvt. Limited
40186 2022-23 Nov-2022 29/11/2022 CSS Stationary Outlet No.1 PJV-1122-120 0 58 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of TCSAS-1122-48 HAWA Energy Pvt. Limited
40190 2022-23 Nov-2022 02/11/2022 Cost of Goods Sold (TOS) PJV-1122-121 18331.4676 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-1122-1 Advans Pakistan Microfinance Bank
40191 2022-23 Nov-2022 02/11/2022 Sales Tax Receivables PJV-1122-121 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-1122-1 Advans Pakistan Microfinance Bank
40192 2022-23 Nov-2022 02/11/2022 CSS Stationary Outlet No.1 PJV-1122-121 0 18331.4676 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-1122-1 Advans Pakistan Microfinance Bank
40196 2022-23 Nov-2022 04/11/2022 Cost of Goods Sold (TOS) PJV-1122-122 19368.1635 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-1122-3 Advans Pakistan Microfinance Bank
40197 2022-23 Nov-2022 04/11/2022 Sales Tax Receivables PJV-1122-122 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-1122-3 Advans Pakistan Microfinance Bank
40198 2022-23 Nov-2022 04/11/2022 CSS Stationary Outlet No.1 PJV-1122-122 0 19368.1635 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-1122-3 Advans Pakistan Microfinance Bank
40202 2022-23 Nov-2022 05/11/2022 Cost of Goods Sold (TOS) PJV-1122-123 18515.2455 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-1122-4 Advans Pakistan Microfinance Bank
40203 2022-23 Nov-2022 05/11/2022 Sales Tax Receivables PJV-1122-123 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-1122-4 Advans Pakistan Microfinance Bank
40204 2022-23 Nov-2022 05/11/2022 CSS Stationary Outlet No.1 PJV-1122-123 0 18515.2455 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-1122-4 Advans Pakistan Microfinance Bank
40208 2022-23 Nov-2022 05/11/2022 Cost of Goods Sold (TOS) PJV-1122-124 9789.288 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-1122-5 Advans Pakistan Microfinance Bank
40209 2022-23 Nov-2022 05/11/2022 Sales Tax Receivables PJV-1122-124 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-1122-5 Advans Pakistan Microfinance Bank
40210 2022-23 Nov-2022 05/11/2022 CSS Stationary Outlet No.1 PJV-1122-124 0 9789.288 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-1122-5 Advans Pakistan Microfinance Bank
40214 2022-23 Nov-2022 05/11/2022 Cost of Goods Sold (TOS) PJV-1122-125 14688.3608 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-1122-6 Advans Pakistan Microfinance Bank
40215 2022-23 Nov-2022 05/11/2022 Sales Tax Receivables PJV-1122-125 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-1122-6 Advans Pakistan Microfinance Bank
40216 2022-23 Nov-2022 05/11/2022 CSS Stationary Outlet No.1 PJV-1122-125 0 14688.3608 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-1122-6 Advans Pakistan Microfinance Bank
40220 2022-23 Nov-2022 07/11/2022 Cost of Goods Sold (TOS) PJV-1122-126 12299 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-1122-7 Advans Pakistan Microfinance Bank
40221 2022-23 Nov-2022 07/11/2022 Sales Tax Receivables PJV-1122-126 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-1122-7 Advans Pakistan Microfinance Bank
40222 2022-23 Nov-2022 07/11/2022 CSS Stationary Outlet No.1 PJV-1122-126 0 12299 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-1122-7 Advans Pakistan Microfinance Bank
40226 2022-23 Nov-2022 07/11/2022 Cost of Goods Sold (TOS) PJV-1122-127 4458.857 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-1122-8 Advans Pakistan Microfinance Bank
40227 2022-23 Nov-2022 07/11/2022 Sales Tax Receivables PJV-1122-127 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-1122-8 Advans Pakistan Microfinance Bank
40228 2022-23 Nov-2022 07/11/2022 CSS Stationary Outlet No.1 PJV-1122-127 0 4458.857 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-1122-8 Advans Pakistan Microfinance Bank
40232 2022-23 Nov-2022 11/11/2022 Cost of Goods Sold (TOS) PJV-1122-128 19763.4285 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-1122-10 Advans Pakistan Microfinance Bank
40233 2022-23 Nov-2022 11/11/2022 Sales Tax Receivables PJV-1122-128 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-1122-10 Advans Pakistan Microfinance Bank
40234 2022-23 Nov-2022 11/11/2022 CSS Stationary Outlet No.1 PJV-1122-128 0 19763.4285 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-1122-10 Advans Pakistan Microfinance Bank
40238 2022-23 Nov-2022 11/11/2022 Cost of Goods Sold (TOS) PJV-1122-129 6864.593 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-1122-11 Advans Pakistan Microfinance Bank
40239 2022-23 Nov-2022 11/11/2022 Sales Tax Receivables PJV-1122-129 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-1122-11 Advans Pakistan Microfinance Bank
40240 2022-23 Nov-2022 11/11/2022 CSS Stationary Outlet No.1 PJV-1122-129 0 6864.593 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-1122-11 Advans Pakistan Microfinance Bank
40244 2022-23 Nov-2022 11/11/2022 Cost of Goods Sold (TOS) PJV-1122-130 14125.555 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-1122-12 Advans Pakistan Microfinance Bank
40245 2022-23 Nov-2022 11/11/2022 Sales Tax Receivables PJV-1122-130 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-1122-12 Advans Pakistan Microfinance Bank
40246 2022-23 Nov-2022 11/11/2022 CSS Stationary Outlet No.1 PJV-1122-130 0 14125.555 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-1122-12 Advans Pakistan Microfinance Bank
40250 2022-23 Nov-2022 15/11/2022 Cost of Goods Sold (TOS) PJV-1122-131 16304.3885 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-1122-13 Advans Pakistan Microfinance Bank
40251 2022-23 Nov-2022 15/11/2022 Sales Tax Receivables PJV-1122-131 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-1122-13 Advans Pakistan Microfinance Bank
40252 2022-23 Nov-2022 15/11/2022 CSS Stationary Outlet No.1 PJV-1122-131 0 16304.3885 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-1122-13 Advans Pakistan Microfinance Bank
40256 2022-23 Nov-2022 11/11/2022 Cost of Goods Sold (TOS) PJV-1122-132 7040 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-1122-14 Advans Pakistan Microfinance Bank
40257 2022-23 Nov-2022 11/11/2022 Sales Tax Receivables PJV-1122-132 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-1122-14 Advans Pakistan Microfinance Bank
40258 2022-23 Nov-2022 11/11/2022 CSS Stationary Outlet No.1 PJV-1122-132 0 7040 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-1122-14 Advans Pakistan Microfinance Bank
40262 2022-23 Nov-2022 16/11/2022 Cost of Goods Sold (TOS) PJV-1122-133 18001.1205 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-1122-15 Advans Pakistan Microfinance Bank
40263 2022-23 Nov-2022 16/11/2022 Sales Tax Receivables PJV-1122-133 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-1122-15 Advans Pakistan Microfinance Bank
40264 2022-23 Nov-2022 16/11/2022 CSS Stationary Outlet No.1 PJV-1122-133 0 18001.1205 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-1122-15 Advans Pakistan Microfinance Bank
40268 2022-23 Nov-2022 17/11/2022 Cost of Goods Sold (TOS) PJV-1122-134 25553.05 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-1122-16 Advans Pakistan Microfinance Bank
40269 2022-23 Nov-2022 17/11/2022 Sales Tax Receivables PJV-1122-134 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-1122-16 Advans Pakistan Microfinance Bank
40270 2022-23 Nov-2022 17/11/2022 CSS Stationary Outlet No.1 PJV-1122-134 0 25553.05 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-1122-16 Advans Pakistan Microfinance Bank
40274 2022-23 Nov-2022 17/11/2022 Cost of Goods Sold (TOS) PJV-1122-135 8595 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-1122-17 Advans Pakistan Microfinance Bank
40275 2022-23 Nov-2022 17/11/2022 Sales Tax Receivables PJV-1122-135 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-1122-17 Advans Pakistan Microfinance Bank
40276 2022-23 Nov-2022 17/11/2022 CSS Stationary Outlet No.1 PJV-1122-135 0 8595 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-1122-17 Advans Pakistan Microfinance Bank
40280 2022-23 Nov-2022 21/11/2022 Cost of Goods Sold (TOS) PJV-1122-136 16189.5575 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-1122-18 Advans Pakistan Microfinance Bank
40281 2022-23 Nov-2022 21/11/2022 Sales Tax Receivables PJV-1122-136 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-1122-18 Advans Pakistan Microfinance Bank
40282 2022-23 Nov-2022 21/11/2022 CSS Stationary Outlet No.1 PJV-1122-136 0 16189.5575 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-1122-18 Advans Pakistan Microfinance Bank
40286 2022-23 Nov-2022 22/11/2022 Cost of Goods Sold (TOS) PJV-1122-137 1188 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-1122-19 Advans Pakistan Microfinance Bank
40287 2022-23 Nov-2022 22/11/2022 Sales Tax Receivables PJV-1122-137 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-1122-19 Advans Pakistan Microfinance Bank
40288 2022-23 Nov-2022 22/11/2022 CSS Stationary Outlet No.1 PJV-1122-137 0 1188 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-1122-19 Advans Pakistan Microfinance Bank
40292 2022-23 Nov-2022 24/11/2022 Cost of Goods Sold (TOS) PJV-1122-138 17831.4697 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-1122-20 Advans Pakistan Microfinance Bank
40293 2022-23 Nov-2022 24/11/2022 Sales Tax Receivables PJV-1122-138 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-1122-20 Advans Pakistan Microfinance Bank
40294 2022-23 Nov-2022 24/11/2022 CSS Stationary Outlet No.1 PJV-1122-138 0 17831.4697 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-1122-20 Advans Pakistan Microfinance Bank
40298 2022-23 Nov-2022 24/11/2022 Cost of Goods Sold (TOS) PJV-1122-139 6620 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-1122-21 Advans Pakistan Microfinance Bank
40299 2022-23 Nov-2022 24/11/2022 Sales Tax Receivables PJV-1122-139 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-1122-21 Advans Pakistan Microfinance Bank
40300 2022-23 Nov-2022 24/11/2022 CSS Stationary Outlet No.1 PJV-1122-139 0 6620 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-1122-21 Advans Pakistan Microfinance Bank
40304 2022-23 Nov-2022 25/11/2022 Cost of Goods Sold (TOS) PJV-1122-140 10069 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-1122-22 Advans Pakistan Microfinance Bank
40305 2022-23 Nov-2022 25/11/2022 Sales Tax Receivables PJV-1122-140 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-1122-22 Advans Pakistan Microfinance Bank
40306 2022-23 Nov-2022 25/11/2022 CSS Stationary Outlet No.1 PJV-1122-140 0 10069 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-1122-22 Advans Pakistan Microfinance Bank
40310 2022-23 Nov-2022 04/11/2022 Cost of Goods Sold (TOS) PJV-1122-141 1800 0 Record Cost of Goods Sold (TOS) from Open Market against order of TT-1122-2 Advans Pakistan Microfinance Bank
40311 2022-23 Nov-2022 04/11/2022 Sales Tax Receivables PJV-1122-141 0 0 Record Sales Tax Receivables from Open Market against order of TT-1122-2 Advans Pakistan Microfinance Bank
40312 2022-23 Nov-2022 04/11/2022 Open Market PJV-1122-141 0 1800 Record Open Market from Open Market against order of TT-1122-2 Advans Pakistan Microfinance Bank
40316 2022-23 Nov-2022 07/11/2022 Cost of Goods Sold (TOS) PJV-1122-142 15000 0 Record Cost of Goods Sold (TOS) from Open Market against order of TT-1122-9 Advans Pakistan Microfinance Bank
40317 2022-23 Nov-2022 07/11/2022 Sales Tax Receivables PJV-1122-142 0 0 Record Sales Tax Receivables from Open Market against order of TT-1122-9 Advans Pakistan Microfinance Bank
40318 2022-23 Nov-2022 07/11/2022 Open Market PJV-1122-142 0 15000 Record Open Market from Open Market against order of TT-1122-9 Advans Pakistan Microfinance Bank
40334 2022-23 Dec-2022 02/12/2022 Cost of Goods Sold (TCSS) PJV-1222-3 24000 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-1222-6 Power Cement Ltd.
40335 2022-23 Dec-2022 02/12/2022 Sales Tax Receivables PJV-1222-3 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-1222-6 Power Cement Ltd.
40336 2022-23 Dec-2022 02/12/2022 Printec PJV-1222-3 0 24000 Record Printec from Printec against order of TCSAS-1222-6 Power Cement Ltd.
40340 2022-23 Dec-2022 02/12/2022 Cost of Goods Sold (TCSS) PJV-1222-4 1600 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-1222-5 Pakistan Kuwait Investment Company (Pvt.) Limited
40341 2022-23 Dec-2022 02/12/2022 Sales Tax Receivables PJV-1222-4 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-1222-5 Pakistan Kuwait Investment Company (Pvt.) Limited
40342 2022-23 Dec-2022 02/12/2022 Printec PJV-1222-4 0 1600 Record Printec from Printec against order of TCSAS-1222-5 Pakistan Kuwait Investment Company (Pvt.) Limited
40346 2022-23 Nov-2022 29/11/2022 Cost of Goods Sold (TCSS) PJV-1122-143 331425 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-1122-47 Tabba Heart Institute
40347 2022-23 Nov-2022 29/11/2022 Sales Tax Receivables PJV-1122-143 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-1122-47 Tabba Heart Institute
40348 2022-23 Nov-2022 29/11/2022 Printec PJV-1122-143 0 331425 Record Printec from Printec against order of TCSAS-1122-47 Tabba Heart Institute
40352 2022-23 Nov-2022 15/11/2022 Cost of Goods Sold (TCSS) PJV-1122-144 6570 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-1122-26 RTPL Redtone Telecommunication Pvt Ltd
40353 2022-23 Nov-2022 15/11/2022 Sales Tax Receivables PJV-1122-144 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-1122-26 RTPL Redtone Telecommunication Pvt Ltd
40354 2022-23 Nov-2022 15/11/2022 Open Market PJV-1122-144 0 6570 Record Open Market from Open Market against order of TCSAS-1122-26 RTPL Redtone Telecommunication Pvt Ltd
40358 2022-23 Nov-2022 22/11/2022 Cost of Goods Sold (CSS) PJV-1122-145 224 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-1122-32 Karachi Gymkhana
40359 2022-23 Nov-2022 22/11/2022 Sales Tax Receivables PJV-1122-145 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-1122-32 Karachi Gymkhana
40360 2022-23 Nov-2022 22/11/2022 CSS Stationary Outlet No.1 PJV-1122-145 0 224 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-1122-32 Karachi Gymkhana
40364 2022-23 Dec-2022 05/12/2022 Cost of Goods Sold (TCSS) PJV-1222-5 7500 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-1222-14 Hilal Foods Pvt. Ltd.
40365 2022-23 Dec-2022 05/12/2022 Sales Tax Receivables PJV-1222-5 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-1222-14 Hilal Foods Pvt. Ltd.
40366 2022-23 Dec-2022 05/12/2022 Printec PJV-1222-5 0 7500 Record Printec from Printec against order of TCSAS-1222-14 Hilal Foods Pvt. Ltd.
40370 2022-23 Dec-2022 05/12/2022 Cost of Goods Sold (CSS) PJV-1222-6 3200 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-1222-6 Golden Harvest Foods Pvt. Ltd.
40371 2022-23 Dec-2022 05/12/2022 Sales Tax Receivables PJV-1222-6 0 0 Record Sales Tax Receivables from Printec against order of CSaS-1222-6 Golden Harvest Foods Pvt. Ltd.
40372 2022-23 Dec-2022 05/12/2022 Printec PJV-1222-6 0 3200 Record Printec from Printec against order of CSaS-1222-6 Golden Harvest Foods Pvt. Ltd.
40408 2022-23 Nov-2022 24/11/2022 Cost of Goods Sold (CSS) PJV-1122-146 13986 0 Record Cost of Goods Sold (CSS) from Open Market CSS Stationary Outlet No.1 against order of CSaS-1122-36 PAIR Investment Co.Ltd
40409 2022-23 Nov-2022 24/11/2022 Sales Tax Receivables PJV-1122-146 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of CSaS-1122-36 PAIR Investment Co.Ltd
40410 2022-23 Nov-2022 24/11/2022 Open Market PJV-1122-146 0 8840 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of CSaS-1122-36 PAIR Investment Co.Ltd
40411 2022-23 Nov-2022 24/11/2022 CSS Stationary Outlet No.1 PJV-1122-146 0 5146 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of CSaS-1122-36 PAIR Investment Co.Ltd
40415 2022-23 Nov-2022 24/11/2022 Cost of Goods Sold (CSS) PJV-1122-147 54695.6 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-1122-35 PAIR Investment Co.Ltd
40416 2022-23 Nov-2022 24/11/2022 Sales Tax Receivables PJV-1122-147 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-1122-35 PAIR Investment Co.Ltd
40417 2022-23 Nov-2022 24/11/2022 CSS Stationary Outlet No.1 PJV-1122-147 0 42575.6 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-1122-35 PAIR Investment Co.Ltd
40418 2022-23 Nov-2022 24/11/2022 Open Market PJV-1122-147 0 12120 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-1122-35 PAIR Investment Co.Ltd
40422 2022-23 Nov-2022 26/11/2022 Cost of Goods Sold (TCSS) PJV-1122-148 2400 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-1122-41 The Kidney Centre
40423 2022-23 Nov-2022 26/11/2022 Sales Tax Receivables PJV-1122-148 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-1122-41 The Kidney Centre
40424 2022-23 Nov-2022 26/11/2022 Open Market PJV-1122-148 0 2400 Record Open Market from Open Market against order of TCSAS-1122-41 The Kidney Centre
40428 2022-23 Dec-2022 05/12/2022 Cost of Goods Sold (TCSS) PJV-1222-7 11155 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-1222-16 DHL Pakistan Ltd
40429 2022-23 Dec-2022 05/12/2022 Sales Tax Receivables PJV-1222-7 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-1222-16 DHL Pakistan Ltd
40430 2022-23 Dec-2022 05/12/2022 CSS Stationary Outlet No.1 PJV-1222-7 0 11155 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-1222-16 DHL Pakistan Ltd
40434 2022-23 Dec-2022 06/12/2022 Cost of Goods Sold (CSS) PJV-1222-8 11677.2 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-1222-8 Sipra Company Pvt. Ltd.
40435 2022-23 Dec-2022 06/12/2022 Sales Tax Receivables PJV-1222-8 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-1222-8 Sipra Company Pvt. Ltd.
40436 2022-23 Dec-2022 06/12/2022 CSS Stationary Outlet No.1 PJV-1222-8 0 11677.2 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-1222-8 Sipra Company Pvt. Ltd.
40456 2022-23 Dec-2022 02/12/2022 Cost of Goods Sold (CSS) PJV-1222-9 8151 0 Record Cost of Goods Sold (CSS) from Open Market CSS Stationary Outlet No.1 against order of CSaS-1222-3 Shaheen Insurance Company Ltd
40457 2022-23 Dec-2022 02/12/2022 Sales Tax Receivables PJV-1222-9 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of CSaS-1222-3 Shaheen Insurance Company Ltd
40458 2022-23 Dec-2022 02/12/2022 Open Market PJV-1222-9 0 7881 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of CSaS-1222-3 Shaheen Insurance Company Ltd
40459 2022-23 Dec-2022 02/12/2022 CSS Stationary Outlet No.1 PJV-1222-9 0 270 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of CSaS-1222-3 Shaheen Insurance Company Ltd
40463 2022-23 Nov-2022 29/11/2022 Cost of Goods Sold (TCSS) PJV-1122-149 22219 0 Record Cost of Goods Sold (TCSS) from Open Market CSS Stationary Outlet No.1 against order of TCSAS-1122-45 HAWA Energy Pvt. Limited
40464 2022-23 Nov-2022 29/11/2022 Sales Tax Receivables PJV-1122-149 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of TCSAS-1122-45 HAWA Energy Pvt. Limited
40465 2022-23 Nov-2022 29/11/2022 Open Market PJV-1122-149 0 2240 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of TCSAS-1122-45 HAWA Energy Pvt. Limited
40466 2022-23 Nov-2022 29/11/2022 CSS Stationary Outlet No.1 PJV-1122-149 0 19979 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of TCSAS-1122-45 HAWA Energy Pvt. Limited
40470 2022-23 Nov-2022 24/11/2022 Cost of Goods Sold (CSS) PJV-1122-150 44376 0 Record Cost of Goods Sold (CSS) from Open Market CSS Stationary Outlet No.1 against order of CSaS-1122-37 PAIR Investment Co.Ltd
40471 2022-23 Nov-2022 24/11/2022 Sales Tax Receivables PJV-1122-150 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of CSaS-1122-37 PAIR Investment Co.Ltd
40472 2022-23 Nov-2022 24/11/2022 Open Market PJV-1122-150 0 37900 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of CSaS-1122-37 PAIR Investment Co.Ltd
40473 2022-23 Nov-2022 24/11/2022 CSS Stationary Outlet No.1 PJV-1122-150 0 6476 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of CSaS-1122-37 PAIR Investment Co.Ltd
40477 2022-23 Dec-2022 07/12/2022 Cost of Goods Sold (TCSS) PJV-1222-10 15750 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-1222-21 Bank Of China
40478 2022-23 Dec-2022 07/12/2022 Sales Tax Receivables PJV-1222-10 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-1222-21 Bank Of China
40479 2022-23 Dec-2022 07/12/2022 Printec PJV-1222-10 0 15750 Record Printec from Printec against order of TCSAS-1222-21 Bank Of China
40483 2022-23 Dec-2022 05/12/2022 Cost of Goods Sold (TCSS) PJV-1222-11 6720 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-1222-10 Security Paper Limited
40484 2022-23 Dec-2022 05/12/2022 Sales Tax Receivables PJV-1222-11 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-1222-10 Security Paper Limited
40485 2022-23 Dec-2022 05/12/2022 Open Market PJV-1222-11 0 6720 Record Open Market from Open Market against order of TCSAS-1222-10 Security Paper Limited
40489 2022-23 Dec-2022 05/12/2022 Cost of Goods Sold (TCSS) PJV-1222-12 8000 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-1222-12 Security Paper Limited
40490 2022-23 Dec-2022 05/12/2022 Sales Tax Receivables PJV-1222-12 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-1222-12 Security Paper Limited
40491 2022-23 Dec-2022 05/12/2022 Open Market PJV-1222-12 0 8000 Record Open Market from Open Market against order of TCSAS-1222-12 Security Paper Limited
40495 2022-23 Dec-2022 06/12/2022 Cost of Goods Sold (TCSS) PJV-1222-13 17800 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-1222-17 Ocean Management Services
40496 2022-23 Dec-2022 06/12/2022 Sales Tax Receivables PJV-1222-13 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-1222-17 Ocean Management Services
40497 2022-23 Dec-2022 06/12/2022 Open Market PJV-1222-13 0 17800 Record Open Market from Open Market against order of TCSAS-1222-17 Ocean Management Services
40501 2022-23 Dec-2022 05/12/2022 Cost of Goods Sold (CSS) PJV-1222-14 8704.92855 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-1222-5 Hands Pakistan
40502 2022-23 Dec-2022 05/12/2022 Sales Tax Receivables PJV-1222-14 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-1222-5 Hands Pakistan
40503 2022-23 Dec-2022 05/12/2022 CSS Stationary Outlet No.1 PJV-1222-14 0 8704.92855 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-1222-5 Hands Pakistan
40507 2022-23 Dec-2022 05/12/2022 Cost of Goods Sold (TCSS) PJV-1222-15 19776 0 Record Cost of Goods Sold (TCSS) from Noble Register (Suppliers) CSS Stationary Outlet No.1 against order of TCSAS-1222-8 Faisal Spinning Ltd
40508 2022-23 Dec-2022 05/12/2022 Sales Tax Receivables PJV-1222-15 0 0 Record Sales Tax Receivables from Noble Register (Suppliers) CSS Stationary Outlet No.1 against order of TCSAS-1222-8 Faisal Spinning Ltd
40509 2022-23 Dec-2022 05/12/2022 Noble Register (Suppliers) PJV-1222-15 0 14259 Record Noble Register (Suppliers) from Noble Register (Suppliers) CSS Stationary Outlet No.1 against order of TCSAS-1222-8 Faisal Spinning Ltd
40510 2022-23 Dec-2022 05/12/2022 CSS Stationary Outlet No.1 PJV-1222-15 0 2797 Record CSS Stationary Outlet No.1 from Noble Register (Suppliers) CSS Stationary Outlet No.1 against order of TCSAS-1222-8 Faisal Spinning Ltd
40511 2022-23 Dec-2022 05/12/2022 Open Market PJV-1222-15 0 2720 Record Open Market from Noble Register (Suppliers) CSS Stationary Outlet No.1 against order of TCSAS-1222-8 Faisal Spinning Ltd
40515 2022-23 Dec-2022 03/12/2022 Cost of Goods Sold (CSS) PJV-1222-16 21611.7 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-1222-4 Karwan-e-Hayat
40516 2022-23 Dec-2022 03/12/2022 Sales Tax Receivables PJV-1222-16 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-1222-4 Karwan-e-Hayat
40517 2022-23 Dec-2022 03/12/2022 CSS Stationary Outlet No.1 PJV-1222-16 0 15411.7 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-1222-4 Karwan-e-Hayat
40518 2022-23 Dec-2022 03/12/2022 Open Market PJV-1222-16 0 6200 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-1222-4 Karwan-e-Hayat
40522 2022-23 Dec-2022 05/12/2022 Cost of Goods Sold (TCSS) PJV-1222-17 2490 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-1222-11 Security Paper Limited
40523 2022-23 Dec-2022 05/12/2022 Sales Tax Receivables PJV-1222-17 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-1222-11 Security Paper Limited
40524 2022-23 Dec-2022 05/12/2022 CSS Stationary Outlet No.1 PJV-1222-17 0 2490 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-1222-11 Security Paper Limited
40528 2022-23 Dec-2022 06/12/2022 Cost of Goods Sold (TCSS) PJV-1222-18 2800 0 Record Cost of Goods Sold (TCSS) from Ghosia Stationers against order of TCSAS-1222-19 Total Parco Pakistan Ltd
40529 2022-23 Dec-2022 06/12/2022 Sales Tax Receivables PJV-1222-18 0 0 Record Sales Tax Receivables from Ghosia Stationers against order of TCSAS-1222-19 Total Parco Pakistan Ltd
40530 2022-23 Dec-2022 06/12/2022 Ghosia Stationers PJV-1222-18 0 2800 Record Ghosia Stationers from Ghosia Stationers against order of TCSAS-1222-19 Total Parco Pakistan Ltd
40534 2022-23 Dec-2022 07/12/2022 Cost of Goods Sold (TCSS) PJV-1222-19 1780 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-1222-20 UBL Funds Managers Ltd.
40535 2022-23 Dec-2022 07/12/2022 Sales Tax Receivables PJV-1222-19 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-1222-20 UBL Funds Managers Ltd.
40536 2022-23 Dec-2022 07/12/2022 Open Market PJV-1222-19 0 1780 Record Open Market from Open Market against order of TCSAS-1222-20 UBL Funds Managers Ltd.
40558 2022-23 Dec-2022 08/12/2022 Cost of Goods Sold (TCSS) PJV-1222-20 7200 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-1222-22 Dawood University Of Eng. & Technology
40559 2022-23 Dec-2022 08/12/2022 Sales Tax Receivables PJV-1222-20 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-1222-22 Dawood University Of Eng. & Technology
40560 2022-23 Dec-2022 08/12/2022 Printec PJV-1222-20 0 7200 Record Printec from Printec against order of TCSAS-1222-22 Dawood University Of Eng. & Technology
40577 2022-23 Dec-2022 08/12/2022 Cost of Goods Sold (CSS) PJV-1222-21 5990.776 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-1222-11 Karachi Gymkhana
40578 2022-23 Dec-2022 08/12/2022 Sales Tax Receivables PJV-1222-21 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-1222-11 Karachi Gymkhana
40579 2022-23 Dec-2022 08/12/2022 CSS Stationary Outlet No.1 PJV-1222-21 0 5990.776 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-1222-11 Karachi Gymkhana
40583 2022-23 Dec-2022 09/12/2022 Cost of Goods Sold (TCSS) PJV-1222-22 1800 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-1222-24 Pakistan International Container Terminal
40584 2022-23 Dec-2022 09/12/2022 Sales Tax Receivables PJV-1222-22 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-1222-24 Pakistan International Container Terminal
40585 2022-23 Dec-2022 09/12/2022 Open Market PJV-1222-22 0 1800 Record Open Market from Open Market against order of TCSAS-1222-24 Pakistan International Container Terminal
40589 2022-23 Dec-2022 09/12/2022 Cost of Goods Sold (TCSS) PJV-1222-23 85590 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-1222-27 JDW Sugar Mills Ltd. Corporate Farms
40590 2022-23 Dec-2022 09/12/2022 Sales Tax Receivables PJV-1222-23 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-1222-27 JDW Sugar Mills Ltd. Corporate Farms
40591 2022-23 Dec-2022 09/12/2022 Printec PJV-1222-23 0 85590 Record Printec from Printec against order of TCSAS-1222-27 JDW Sugar Mills Ltd. Corporate Farms
40595 2022-23 Dec-2022 05/12/2022 Cost of Goods Sold (TCSS) PJV-1222-24 24750 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-1222-13 JDW Sugar Mills Ltd. Unit-I
40596 2022-23 Dec-2022 05/12/2022 Sales Tax Receivables PJV-1222-24 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-1222-13 JDW Sugar Mills Ltd. Unit-I
40597 2022-23 Dec-2022 05/12/2022 Printec PJV-1222-24 0 24750 Record Printec from Printec against order of TCSAS-1222-13 JDW Sugar Mills Ltd. Unit-I
40630 2022-23 Dec-2022 10/12/2022 Cost of Goods Sold (CSS) PJV-1222-25 23308 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-1222-12 Karachi Gymkhana
40631 2022-23 Dec-2022 10/12/2022 Sales Tax Receivables PJV-1222-25 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-1222-12 Karachi Gymkhana
40632 2022-23 Dec-2022 10/12/2022 CSS Stationary Outlet No.1 PJV-1222-25 0 21328 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-1222-12 Karachi Gymkhana
40633 2022-23 Dec-2022 10/12/2022 Open Market PJV-1222-25 0 1980 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-1222-12 Karachi Gymkhana
40637 2022-23 Oct-2022 22/10/2022 Cost of Goods Sold (IOS) PJV-1022-204 1800 0 Record Cost of Goods Sold (IOS) from Open Market against order of IOS-1022-1 Advans Pakistan Microfinance Bank
40638 2022-23 Oct-2022 22/10/2022 Sales Tax Receivables PJV-1022-204 0 0 Record Sales Tax Receivables from Open Market against order of IOS-1022-1 Advans Pakistan Microfinance Bank
40639 2022-23 Oct-2022 22/10/2022 Open Market PJV-1022-204 0 1800 Record Open Market from Open Market against order of IOS-1022-1 Advans Pakistan Microfinance Bank
40643 2022-23 Oct-2022 25/10/2022 Cost of Goods Sold (IOS) PJV-1022-205 1800 0 Record Cost of Goods Sold (IOS) from Open Market against order of IOS-1022-2 Advans Pakistan Microfinance Bank
40644 2022-23 Oct-2022 25/10/2022 Sales Tax Receivables PJV-1022-205 0 0 Record Sales Tax Receivables from Open Market against order of IOS-1022-2 Advans Pakistan Microfinance Bank
40645 2022-23 Oct-2022 25/10/2022 Open Market PJV-1022-205 0 1800 Record Open Market from Open Market against order of IOS-1022-2 Advans Pakistan Microfinance Bank
40649 2022-23 Nov-2022 25/11/2022 Cost of Goods Sold (TCSS) PJV-1122-151 35923 0 Record Cost of Goods Sold (TCSS) from Open Market CSS Stationary Outlet No.1 against order of CSaS-1122-38 Medical Supply Corporation
40650 2022-23 Nov-2022 25/11/2022 Sales Tax Receivables PJV-1122-151 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of CSaS-1122-38 Medical Supply Corporation
40651 2022-23 Nov-2022 25/11/2022 Open Market PJV-1122-151 0 33613 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of CSaS-1122-38 Medical Supply Corporation
40652 2022-23 Nov-2022 25/11/2022 CSS Stationary Outlet No.1 PJV-1122-151 0 2310 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of CSaS-1122-38 Medical Supply Corporation
40656 2022-23 Dec-2022 01/12/2022 Cost of Goods Sold (TCSS) PJV-1222-26 2239.999968 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-1222-4 Medical Supply Corporation
40657 2022-23 Dec-2022 01/12/2022 Sales Tax Receivables PJV-1222-26 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-1222-4 Medical Supply Corporation
40658 2022-23 Dec-2022 01/12/2022 Open Market PJV-1222-26 0 2239.999968 Record Open Market from Open Market against order of TCSAS-1222-4 Medical Supply Corporation
40662 2022-23 Dec-2022 05/12/2022 Cost of Goods Sold (CSS) PJV-1222-27 8692.9 0 Record Cost of Goods Sold (CSS) from Open Market CSS Stationary Outlet No.1 against order of CSaS-1222-7 Jaag Broadcasting Systems (Pvt.) Limited
40663 2022-23 Dec-2022 05/12/2022 Sales Tax Receivables PJV-1222-27 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of CSaS-1222-7 Jaag Broadcasting Systems (Pvt.) Limited
40664 2022-23 Dec-2022 05/12/2022 Open Market PJV-1222-27 0 8385 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of CSaS-1222-7 Jaag Broadcasting Systems (Pvt.) Limited
40665 2022-23 Dec-2022 05/12/2022 CSS Stationary Outlet No.1 PJV-1222-27 0 307.9 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of CSaS-1222-7 Jaag Broadcasting Systems (Pvt.) Limited
40669 2022-23 Dec-2022 02/12/2022 Cost of Goods Sold (TCSS) PJV-1222-28 92721.8 0 Record Cost of Goods Sold (TCSS) from Open Market CSS Stationary Outlet No.1 against order of TCSAS-1222-7 RTPL Redtone Telecommunication Pvt Ltd
40670 2022-23 Dec-2022 02/12/2022 Sales Tax Receivables PJV-1222-28 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of TCSAS-1222-7 RTPL Redtone Telecommunication Pvt Ltd
40671 2022-23 Dec-2022 02/12/2022 Open Market PJV-1222-28 0 60445 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of TCSAS-1222-7 RTPL Redtone Telecommunication Pvt Ltd
40672 2022-23 Dec-2022 02/12/2022 CSS Stationary Outlet No.1 PJV-1222-28 0 32276.8 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of TCSAS-1222-7 RTPL Redtone Telecommunication Pvt Ltd
40676 2022-23 Dec-2022 05/12/2022 Cost of Goods Sold (TCSS) PJV-1222-29 111.55 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-1222-9 Faisal Spinning Ltd
40677 2022-23 Dec-2022 05/12/2022 Sales Tax Receivables PJV-1222-29 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-1222-9 Faisal Spinning Ltd
40678 2022-23 Dec-2022 05/12/2022 CSS Stationary Outlet No.1 PJV-1222-29 0 111.55 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-1222-9 Faisal Spinning Ltd
40686 2022-23 Nov-2022 26/11/2022 Cost of Goods Sold (TCSS) PJV-1122-152 9600 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-1122-42 JK-II Sugar Mills Pvt. Ltd.
40687 2022-23 Nov-2022 26/11/2022 Sales Tax Receivables PJV-1122-152 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-1122-42 JK-II Sugar Mills Pvt. Ltd.
40688 2022-23 Nov-2022 26/11/2022 Printec PJV-1122-152 0 9600 Record Printec from Printec against order of TCSAS-1122-42 JK-II Sugar Mills Pvt. Ltd.
40720 2022-23 Dec-2022 13/12/2022 Cost of Goods Sold (CSS) PJV-1222-30 25000 0 Record Cost of Goods Sold (CSS) from Galaxy Computers against order of CSaS-1222-15 Hashmanis Hospital
40721 2022-23 Dec-2022 13/12/2022 Sales Tax Receivables PJV-1222-30 0 0 Record Sales Tax Receivables from Galaxy Computers against order of CSaS-1222-15 Hashmanis Hospital
40722 2022-23 Dec-2022 13/12/2022 Galaxy Computers PJV-1222-30 0 25000 Record Galaxy Computers from Galaxy Computers against order of CSaS-1222-15 Hashmanis Hospital
40726 2022-23 Dec-2022 13/12/2022 Cost of Goods Sold (CSS) PJV-1222-31 1218 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-1222-16 Karachi Gymkhana
40727 2022-23 Dec-2022 13/12/2022 Sales Tax Receivables PJV-1222-31 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-1222-16 Karachi Gymkhana
40728 2022-23 Dec-2022 13/12/2022 CSS Stationary Outlet No.1 PJV-1222-31 0 1218 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-1222-16 Karachi Gymkhana
40732 2022-23 Dec-2022 12/12/2022 Cost of Goods Sold (CSS) PJV-1222-32 22184 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-1222-13 KASB Institute Of Technology
40733 2022-23 Dec-2022 12/12/2022 Sales Tax Receivables PJV-1222-32 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-1222-13 KASB Institute Of Technology
40734 2022-23 Dec-2022 12/12/2022 CSS Stationary Outlet No.1 PJV-1222-32 0 18044 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-1222-13 KASB Institute Of Technology
40735 2022-23 Dec-2022 12/12/2022 Open Market PJV-1222-32 0 4140 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-1222-13 KASB Institute Of Technology
40739 2022-23 Dec-2022 12/12/2022 Cost of Goods Sold (TCSS) PJV-1222-33 25522.057739623 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-1222-28 Gerrys International
40740 2022-23 Dec-2022 12/12/2022 Sales Tax Receivables PJV-1222-33 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-1222-28 Gerrys International
40741 2022-23 Dec-2022 12/12/2022 CSS Stationary Outlet No.1 PJV-1222-33 0 20522.057739623 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-1222-28 Gerrys International
40742 2022-23 Dec-2022 12/12/2022 Open Market PJV-1222-33 0 5000 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-1222-28 Gerrys International
40746 2022-23 Dec-2022 13/12/2022 Cost of Goods Sold (CSS) PJV-1222-34 5000 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-1222-17 Shaheen Insurance Company Ltd
40747 2022-23 Dec-2022 13/12/2022 Sales Tax Receivables PJV-1222-34 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-1222-17 Shaheen Insurance Company Ltd
40748 2022-23 Dec-2022 13/12/2022 Open Market PJV-1222-34 0 5000 Record Open Market from Open Market against order of CSaS-1222-17 Shaheen Insurance Company Ltd
40752 2022-23 Dec-2022 12/12/2022 Cost of Goods Sold (TCSS) PJV-1222-35 1180 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-1222-29 Hilal Care Pvt. Ltd.
40753 2022-23 Dec-2022 12/12/2022 Sales Tax Receivables PJV-1222-35 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-1222-29 Hilal Care Pvt. Ltd.
40754 2022-23 Dec-2022 12/12/2022 CSS Stationary Outlet No.1 PJV-1222-35 0 1180 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-1222-29 Hilal Care Pvt. Ltd.
40758 2022-23 Dec-2022 08/12/2022 Cost of Goods Sold (TCSS) PJV-1222-36 7500 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-1222-23 Hilal Foods Pvt. Ltd.
40759 2022-23 Dec-2022 08/12/2022 Sales Tax Receivables PJV-1222-36 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-1222-23 Hilal Foods Pvt. Ltd.
40760 2022-23 Dec-2022 08/12/2022 Printec PJV-1222-36 0 7500 Record Printec from Printec against order of TCSAS-1222-23 Hilal Foods Pvt. Ltd.
40768 2022-23 Dec-2022 09/12/2022 Cost of Goods Sold (TCSS) PJV-1222-37 110056.87773585 0 Record Cost of Goods Sold (TCSS) from Open Market CSS Stationary Outlet No.1 against order of TCSAS-1222-25 Bhanero Textile Mills Ltd
40769 2022-23 Dec-2022 09/12/2022 Sales Tax Receivables PJV-1222-37 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of TCSAS-1222-25 Bhanero Textile Mills Ltd
40770 2022-23 Dec-2022 09/12/2022 Open Market PJV-1222-37 0 105450 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of TCSAS-1222-25 Bhanero Textile Mills Ltd
40771 2022-23 Dec-2022 09/12/2022 CSS Stationary Outlet No.1 PJV-1222-37 0 4606.877735849 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of TCSAS-1222-25 Bhanero Textile Mills Ltd
40775 2022-23 Dec-2022 12/12/2022 Cost of Goods Sold (CSS) PJV-1222-38 7200 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-1222-14 Independent Newspaper Corporation Pvt. Ltd.
40776 2022-23 Dec-2022 12/12/2022 Sales Tax Receivables PJV-1222-38 0 0 Record Sales Tax Receivables from Printec against order of CSaS-1222-14 Independent Newspaper Corporation Pvt. Ltd.
40777 2022-23 Dec-2022 12/12/2022 Printec PJV-1222-38 0 7200 Record Printec from Printec against order of CSaS-1222-14 Independent Newspaper Corporation Pvt. Ltd.
40781 2022-23 Dec-2022 09/12/2022 Cost of Goods Sold (TCSS) PJV-1222-39 10800 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-1222-26 Sicpa Ink Pakistan Pvt Ltd
40782 2022-23 Dec-2022 09/12/2022 Sales Tax Receivables PJV-1222-39 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-1222-26 Sicpa Ink Pakistan Pvt Ltd
40783 2022-23 Dec-2022 09/12/2022 Printec PJV-1222-39 0 10800 Record Printec from Printec against order of TCSAS-1222-26 Sicpa Ink Pakistan Pvt Ltd
40787 2022-23 Dec-2022 14/12/2022 Cost of Goods Sold (TCSS) PJV-1222-40 3600 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-1222-30 Dawood University Of Eng. & Technology
40788 2022-23 Dec-2022 14/12/2022 Sales Tax Receivables PJV-1222-40 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-1222-30 Dawood University Of Eng. & Technology
40789 2022-23 Dec-2022 14/12/2022 Printec PJV-1222-40 0 3600 Record Printec from Printec against order of TCSAS-1222-30 Dawood University Of Eng. & Technology
40793 2022-23 Nov-2022 30/11/2022 Cost of Goods Sold (Shop-1) PJV-1122-153 6554.0074 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-1122-25 CSS Stationary Outlet No.1
40794 2022-23 Nov-2022 30/11/2022 Sales Tax Receivables PJV-1122-153 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-1122-25 CSS Stationary Outlet No.1
40795 2022-23 Nov-2022 30/11/2022 CSS Stationary Outlet No.1 PJV-1122-153 0 6554.0074 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-1122-25 CSS Stationary Outlet No.1
40799 2022-23 Dec-2022 01/12/2022 Cost of Goods Sold (Shop-1) PJV-1222-41 2489.58 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-1222-1 CSS Stationary Outlet No.1
40800 2022-23 Dec-2022 01/12/2022 Sales Tax Receivables PJV-1222-41 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-1222-1 CSS Stationary Outlet No.1
40801 2022-23 Dec-2022 01/12/2022 CSS Stationary Outlet No.1 PJV-1222-41 0 2489.58 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-1222-1 CSS Stationary Outlet No.1
40805 2022-23 Dec-2022 02/12/2022 Cost of Goods Sold (Shop-1) PJV-1222-42 5001.53 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-1222-2 CSS Stationary Outlet No.1
40806 2022-23 Dec-2022 02/12/2022 Sales Tax Receivables PJV-1222-42 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-1222-2 CSS Stationary Outlet No.1
40807 2022-23 Dec-2022 02/12/2022 CSS Stationary Outlet No.1 PJV-1222-42 0 5001.53 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-1222-2 CSS Stationary Outlet No.1
40811 2022-23 Dec-2022 03/12/2022 Cost of Goods Sold (Shop-1) PJV-1222-43 8447.8847 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-1222-3 CSS Stationary Outlet No.1
40812 2022-23 Dec-2022 03/12/2022 Sales Tax Receivables PJV-1222-43 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-1222-3 CSS Stationary Outlet No.1
40813 2022-23 Dec-2022 03/12/2022 CSS Stationary Outlet No.1 PJV-1222-43 0 8447.8847 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-1222-3 CSS Stationary Outlet No.1
40817 2022-23 Dec-2022 05/12/2022 Cost of Goods Sold (Shop-1) PJV-1222-44 6821.2633546415 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-1222-4 CSS Stationary Outlet No.1
40818 2022-23 Dec-2022 05/12/2022 Sales Tax Receivables PJV-1222-44 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-1222-4 CSS Stationary Outlet No.1
40819 2022-23 Dec-2022 05/12/2022 CSS Stationary Outlet No.1 PJV-1222-44 0 6821.2633546415 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-1222-4 CSS Stationary Outlet No.1
40823 2022-23 Dec-2022 06/12/2022 Cost of Goods Sold (Shop-1) PJV-1222-45 19074.866828 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-1222-5 CSS Stationary Outlet No.1
40824 2022-23 Dec-2022 06/12/2022 Sales Tax Receivables PJV-1222-45 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-1222-5 CSS Stationary Outlet No.1
40825 2022-23 Dec-2022 06/12/2022 CSS Stationary Outlet No.1 PJV-1222-45 0 19074.866828 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-1222-5 CSS Stationary Outlet No.1
40829 2022-23 Dec-2022 07/12/2022 Cost of Goods Sold (Shop-1) PJV-1222-46 8730.74425 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-1222-6 CSS Stationary Outlet No.1
40830 2022-23 Dec-2022 07/12/2022 Sales Tax Receivables PJV-1222-46 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-1222-6 CSS Stationary Outlet No.1
40831 2022-23 Dec-2022 07/12/2022 CSS Stationary Outlet No.1 PJV-1222-46 0 8730.74425 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-1222-6 CSS Stationary Outlet No.1
40835 2022-23 Dec-2022 08/12/2022 Cost of Goods Sold (Shop-1) PJV-1222-47 2876.0597 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-1222-7 CSS Stationary Outlet No.1
40836 2022-23 Dec-2022 08/12/2022 Sales Tax Receivables PJV-1222-47 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-1222-7 CSS Stationary Outlet No.1
40837 2022-23 Dec-2022 08/12/2022 CSS Stationary Outlet No.1 PJV-1222-47 0 2876.0597 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-1222-7 CSS Stationary Outlet No.1
40841 2022-23 Dec-2022 09/12/2022 Cost of Goods Sold (Shop-1) PJV-1222-48 1317.971666 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-1222-8 CSS Stationary Outlet No.1
40842 2022-23 Dec-2022 09/12/2022 Sales Tax Receivables PJV-1222-48 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-1222-8 CSS Stationary Outlet No.1
40843 2022-23 Dec-2022 09/12/2022 CSS Stationary Outlet No.1 PJV-1222-48 0 1317.971666 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-1222-8 CSS Stationary Outlet No.1
40847 2022-23 Dec-2022 10/12/2022 Cost of Goods Sold (Shop-1) PJV-1222-49 6331.6206 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-1222-9 CSS Stationary Outlet No.1
40848 2022-23 Dec-2022 10/12/2022 Sales Tax Receivables PJV-1222-49 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-1222-9 CSS Stationary Outlet No.1
40849 2022-23 Dec-2022 10/12/2022 CSS Stationary Outlet No.1 PJV-1222-49 0 6331.6206 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-1222-9 CSS Stationary Outlet No.1
40853 2022-23 Dec-2022 12/12/2022 Cost of Goods Sold (Shop-1) PJV-1222-50 3552.615166 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-1222-10 CSS Stationary Outlet No.1
40854 2022-23 Dec-2022 12/12/2022 Sales Tax Receivables PJV-1222-50 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-1222-10 CSS Stationary Outlet No.1
40855 2022-23 Dec-2022 12/12/2022 CSS Stationary Outlet No.1 PJV-1222-50 0 3552.615166 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-1222-10 CSS Stationary Outlet No.1
40859 2022-23 Dec-2022 13/12/2022 Cost of Goods Sold (Shop-1) PJV-1222-51 2244.459166 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-1222-11 CSS Stationary Outlet No.1
40860 2022-23 Dec-2022 13/12/2022 Sales Tax Receivables PJV-1222-51 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-1222-11 CSS Stationary Outlet No.1
40861 2022-23 Dec-2022 13/12/2022 CSS Stationary Outlet No.1 PJV-1222-51 0 2244.459166 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-1222-11 CSS Stationary Outlet No.1
40865 2022-23 Dec-2022 14/12/2022 Cost of Goods Sold (Shop-1) PJV-1222-52 6828.037296434 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-1222-12 CSS Stationary Outlet No.1
40866 2022-23 Dec-2022 14/12/2022 Sales Tax Receivables PJV-1222-52 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-1222-12 CSS Stationary Outlet No.1
40867 2022-23 Dec-2022 14/12/2022 CSS Stationary Outlet No.1 PJV-1222-52 0 6828.037296434 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-1222-12 CSS Stationary Outlet No.1
40937 2022-23 Dec-2022 14/12/2022 Cost of Goods Sold (CSS) PJV-1222-53 1735.3 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-1222-18 Automobile Corporation of Pakistan (PVT) Ltd
40938 2022-23 Dec-2022 14/12/2022 Sales Tax Receivables PJV-1222-53 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-1222-18 Automobile Corporation of Pakistan (PVT) Ltd
40939 2022-23 Dec-2022 14/12/2022 CSS Stationary Outlet No.1 PJV-1222-53 0 1735.3 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-1222-18 Automobile Corporation of Pakistan (PVT) Ltd
40943 2022-23 Nov-2022 24/11/2022 Cost of Goods Sold (TCSS) PJV-1122-154 23950 0 Record Cost of Goods Sold (TCSS) from Open Market Printec against order of TCSAS-1122-39 Ocean Management Services
40944 2022-23 Nov-2022 24/11/2022 Sales Tax Receivables PJV-1122-154 0 0 Record Sales Tax Receivables from Open Market Printec against order of TCSAS-1122-39 Ocean Management Services
40945 2022-23 Nov-2022 24/11/2022 Open Market PJV-1122-154 0 21250 Record Open Market from Open Market Printec against order of TCSAS-1122-39 Ocean Management Services
40946 2022-23 Nov-2022 24/11/2022 Printec PJV-1122-154 0 2700 Record Printec from Open Market Printec against order of TCSAS-1122-39 Ocean Management Services
40950 2022-23 Dec-2022 16/12/2022 Cost of Goods Sold (CSS) PJV-1222-54 1300 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-1222-25 Mansha Brothers
40951 2022-23 Dec-2022 16/12/2022 Sales Tax Receivables PJV-1222-54 0 0 Record Sales Tax Receivables from Printec against order of CSaS-1222-25 Mansha Brothers
40952 2022-23 Dec-2022 16/12/2022 Printec PJV-1222-54 0 1300 Record Printec from Printec against order of CSaS-1222-25 Mansha Brothers
40956 2022-23 Dec-2022 16/12/2022 Cost of Goods Sold (CSS) PJV-1222-55 13200 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-1222-23 Sindh Distribution Services
40957 2022-23 Dec-2022 16/12/2022 Sales Tax Receivables PJV-1222-55 0 0 Record Sales Tax Receivables from Printec against order of CSaS-1222-23 Sindh Distribution Services
40958 2022-23 Dec-2022 16/12/2022 Printec PJV-1222-55 0 13200 Record Printec from Printec against order of CSaS-1222-23 Sindh Distribution Services
40962 2022-23 Dec-2022 16/12/2022 Cost of Goods Sold (CSS) PJV-1222-56 8250 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-1222-24 Sindh Distribution Services
40963 2022-23 Dec-2022 16/12/2022 Sales Tax Receivables PJV-1222-56 0 0 Record Sales Tax Receivables from Printec against order of CSaS-1222-24 Sindh Distribution Services
40964 2022-23 Dec-2022 16/12/2022 Printec PJV-1222-56 0 8250 Record Printec from Printec against order of CSaS-1222-24 Sindh Distribution Services
40965 2022-23 Dec-2022 05/12/2022 Stock in Hand (Inventory) PJV-1222-57 44064 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
40966 2022-23 Dec-2022 05/12/2022 Sales Tax Receivables PJV-1222-57 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
40967 2022-23 Dec-2022 05/12/2022 Open Market PJV-1222-57 0 44064 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
40968 2022-23 Dec-2022 05/12/2022 Stock in Hand (Inventory) PJV-1222-58 225738 0 Record Cost of Goods Sold (Shop-1) from ,Noble Register (Suppliers) Khurram (Tapes) against order of n/a CSS Stationary Outlet No.1
40969 2022-23 Dec-2022 05/12/2022 Sales Tax Receivables PJV-1222-58 0 0 Record Sales Tax Receivables from ,Noble Register (Suppliers) Khurram (Tapes) against order of n/a CSS Stationary Outlet No.1
40970 2022-23 Dec-2022 05/12/2022 Noble Register (Suppliers) PJV-1222-58 0 105206 Record Noble Register (Suppliers) from ,Noble Register (Suppliers) Khurram (Tapes) against order of n/a CSS Stationary Outlet No.1
40971 2022-23 Dec-2022 05/12/2022 Khurram (Tapes) PJV-1222-58 0 42332 Record Khurram (Tapes) from ,Noble Register (Suppliers) Khurram (Tapes) against order of n/a CSS Stationary Outlet No.1
40972 2022-23 Dec-2022 05/12/2022 AE Traders PJV-1222-58 0 78200 Record AE Traders from ,Noble Register (Suppliers) Khurram (Tapes) against order of n/a CSS Stationary Outlet No.1
40973 2022-23 Dec-2022 07/12/2022 Stock in Hand (Inventory) PJV-1222-59 1120 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
40974 2022-23 Dec-2022 07/12/2022 Sales Tax Receivables PJV-1222-59 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
40975 2022-23 Dec-2022 07/12/2022 Open Market PJV-1222-59 0 1120 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
40976 2022-23 Dec-2022 07/12/2022 Stock in Hand (Inventory) PJV-1222-60 21090 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
40977 2022-23 Dec-2022 07/12/2022 Sales Tax Receivables PJV-1222-60 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
40978 2022-23 Dec-2022 07/12/2022 Open Market PJV-1222-60 0 21090 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
40979 2022-23 Dec-2022 08/12/2022 Stock in Hand (Inventory) PJV-1222-61 25080 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
40980 2022-23 Dec-2022 08/12/2022 Sales Tax Receivables PJV-1222-61 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
40981 2022-23 Dec-2022 08/12/2022 Open Market PJV-1222-61 0 25080 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
40982 2022-23 Dec-2022 08/12/2022 Stock in Hand (Inventory) PJV-1222-62 12197 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
40983 2022-23 Dec-2022 08/12/2022 Sales Tax Receivables PJV-1222-62 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
40984 2022-23 Dec-2022 08/12/2022 Open Market PJV-1222-62 0 12197 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
40985 2022-23 Dec-2022 08/12/2022 Stock in Hand (Inventory) PJV-1222-63 5797 0 Record Cost of Goods Sold (Shop-1) from ,Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
40986 2022-23 Dec-2022 08/12/2022 Sales Tax Receivables PJV-1222-63 0 0 Record Sales Tax Receivables from ,Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
40987 2022-23 Dec-2022 08/12/2022 Noble Register (Suppliers) PJV-1222-63 0 5797 Record Noble Register (Suppliers) from ,Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
40988 2022-23 Dec-2022 08/12/2022 Stock in Hand (Inventory) PJV-1222-64 61440 0 Record Cost of Goods Sold (Shop-1) from ,Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
40989 2022-23 Dec-2022 08/12/2022 Sales Tax Receivables PJV-1222-64 0 0 Record Sales Tax Receivables from ,Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
40990 2022-23 Dec-2022 08/12/2022 Z H International (Hussain) PJV-1222-64 0 61440 Record Z H International (Hussain) from ,Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
40991 2022-23 Dec-2022 09/12/2022 Stock in Hand (Inventory) PJV-1222-65 34717 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
40992 2022-23 Dec-2022 09/12/2022 Sales Tax Receivables PJV-1222-65 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
40993 2022-23 Dec-2022 09/12/2022 Open Market PJV-1222-65 0 34717 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
40994 2022-23 Dec-2022 10/12/2022 Stock in Hand (Inventory) PJV-1222-66 25545 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
40995 2022-23 Dec-2022 10/12/2022 Sales Tax Receivables PJV-1222-66 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
40996 2022-23 Dec-2022 10/12/2022 Open Market PJV-1222-66 0 25545 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
40997 2022-23 Dec-2022 10/12/2022 Stock in Hand (Inventory) PJV-1222-67 6518 0 Record Cost of Goods Sold (Shop-1) from ,Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
40998 2022-23 Dec-2022 10/12/2022 Sales Tax Receivables PJV-1222-67 0 0 Record Sales Tax Receivables from ,Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
40999 2022-23 Dec-2022 10/12/2022 Noble Register (Suppliers) PJV-1222-67 0 6518 Record Noble Register (Suppliers) from ,Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
41000 2022-23 Dec-2022 10/12/2022 Stock in Hand (Inventory) PJV-1222-68 24561 0 Record Cost of Goods Sold (Shop-1) from ,Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
41001 2022-23 Dec-2022 10/12/2022 Sales Tax Receivables PJV-1222-68 0 0 Record Sales Tax Receivables from ,Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
41002 2022-23 Dec-2022 10/12/2022 Noble Register (Suppliers) PJV-1222-68 0 24561 Record Noble Register (Suppliers) from ,Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
41003 2022-23 Dec-2022 10/12/2022 Stock in Hand (Inventory) PJV-1222-69 50500 0 Record Cost of Goods Sold (Shop-1) from ,Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
41004 2022-23 Dec-2022 10/12/2022 Sales Tax Receivables PJV-1222-69 0 0 Record Sales Tax Receivables from ,Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
41005 2022-23 Dec-2022 10/12/2022 Z H International (Hussain) PJV-1222-69 0 50500 Record Z H International (Hussain) from ,Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
41006 2022-23 Dec-2022 10/12/2022 Stock in Hand (Inventory) PJV-1222-70 1730 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
41007 2022-23 Dec-2022 10/12/2022 Sales Tax Receivables PJV-1222-70 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
41008 2022-23 Dec-2022 10/12/2022 Open Market PJV-1222-70 0 1730 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
41009 2022-23 Dec-2022 16/12/2022 Stock in Hand (Inventory) PJV-1222-71 6402 0 Record Cost of Goods Sold (Shop-1) from ,Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
41010 2022-23 Dec-2022 16/12/2022 Sales Tax Receivables PJV-1222-71 0 0 Record Sales Tax Receivables from ,Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
41011 2022-23 Dec-2022 16/12/2022 Noble Register (Suppliers) PJV-1222-71 0 6402 Record Noble Register (Suppliers) from ,Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
41012 2022-23 Dec-2022 09/12/2022 Stock in Hand (Inventory) PJV-1222-72 2517 0 Record Cost of Goods Sold (Shop-1) from ,Open Market Ghosia Stationers against order of n/a CSS Stationary Outlet No.1
41013 2022-23 Dec-2022 09/12/2022 Sales Tax Receivables PJV-1222-72 0 0 Record Sales Tax Receivables from ,Open Market Ghosia Stationers against order of n/a CSS Stationary Outlet No.1
41014 2022-23 Dec-2022 09/12/2022 Open Market PJV-1222-72 0 432 Record Open Market from ,Open Market Ghosia Stationers against order of n/a CSS Stationary Outlet No.1
41015 2022-23 Dec-2022 09/12/2022 Ghosia Stationers PJV-1222-72 0 2085 Record Ghosia Stationers from ,Open Market Ghosia Stationers against order of n/a CSS Stationary Outlet No.1
41016 2022-23 Dec-2022 05/12/2022 Stock in Hand (Inventory) PJV-1222-73 43924 0 Record Cost of Goods Sold (Shop-1) from ,Open Market AE Traders against order of n/a CSS Stationary Outlet No.1
41017 2022-23 Dec-2022 05/12/2022 Sales Tax Receivables PJV-1222-73 0 0 Record Sales Tax Receivables from ,Open Market AE Traders against order of n/a CSS Stationary Outlet No.1
41018 2022-23 Dec-2022 05/12/2022 Open Market PJV-1222-73 0 33360 Record Open Market from ,Open Market AE Traders against order of n/a CSS Stationary Outlet No.1
41019 2022-23 Dec-2022 05/12/2022 AE Traders PJV-1222-73 0 2764 Record AE Traders from ,Open Market AE Traders against order of n/a CSS Stationary Outlet No.1
41020 2022-23 Dec-2022 05/12/2022 Kagzi Haji A.Rehman H.Nuruddin PJV-1222-73 0 7800 Record Kagzi Haji A.Rehman H.Nuruddin from ,Open Market AE Traders against order of n/a CSS Stationary Outlet No.1
41021 2022-23 Dec-2022 05/12/2022 Stock in Hand (Inventory) PJV-1222-74 215052 0 Record Cost of Goods Sold (Shop-1) from ,Khurram (Tapes) Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
41022 2022-23 Dec-2022 05/12/2022 Sales Tax Receivables PJV-1222-74 0 0 Record Sales Tax Receivables from ,Khurram (Tapes) Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
41023 2022-23 Dec-2022 05/12/2022 Khurram (Tapes) PJV-1222-74 0 78966 Record Khurram (Tapes) from ,Khurram (Tapes) Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
41024 2022-23 Dec-2022 05/12/2022 Z H International (Hussain) PJV-1222-74 0 122220 Record Z H International (Hussain) from ,Khurram (Tapes) Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
41025 2022-23 Dec-2022 05/12/2022 AE Traders PJV-1222-74 0 7348 Record AE Traders from ,Khurram (Tapes) Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
41026 2022-23 Dec-2022 05/12/2022 Noble Register (Suppliers) PJV-1222-74 0 6518 Record Noble Register (Suppliers) from ,Khurram (Tapes) Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
41027 2022-23 Dec-2022 09/12/2022 Stock in Hand (Inventory) PJV-1222-75 2844 0 Record Cost of Goods Sold (Shop-1) from ,AE Traders against order of n/a CSS Stationary Outlet No.1
41028 2022-23 Dec-2022 09/12/2022 Sales Tax Receivables PJV-1222-75 0 0 Record Sales Tax Receivables from ,AE Traders against order of n/a CSS Stationary Outlet No.1
41029 2022-23 Dec-2022 09/12/2022 AE Traders PJV-1222-75 0 2844 Record AE Traders from ,AE Traders against order of n/a CSS Stationary Outlet No.1
41030 2022-23 Dec-2022 10/12/2022 Stock in Hand (Inventory) PJV-1222-76 97524 0 Record Cost of Goods Sold (Shop-1) from ,Mehran Distributors (Piano) against order of n/a CSS Stationary Outlet No.1
41031 2022-23 Dec-2022 10/12/2022 Sales Tax Receivables PJV-1222-76 0 0 Record Sales Tax Receivables from ,Mehran Distributors (Piano) against order of n/a CSS Stationary Outlet No.1
41032 2022-23 Dec-2022 10/12/2022 Mehran Distributors (Piano) PJV-1222-76 0 97524 Record Mehran Distributors (Piano) from ,Mehran Distributors (Piano) against order of n/a CSS Stationary Outlet No.1
41036 2022-23 Nov-2022 23/11/2022 Cost of Goods Sold (TCSS) PJV-1122-155 29120 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-1122-37 Bhanero Textile Mills Ltd
41037 2022-23 Nov-2022 23/11/2022 Sales Tax Receivables PJV-1122-155 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-1122-37 Bhanero Textile Mills Ltd
41038 2022-23 Nov-2022 23/11/2022 CSS Stationary Outlet No.1 PJV-1122-155 0 13800 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-1122-37 Bhanero Textile Mills Ltd
41039 2022-23 Nov-2022 23/11/2022 Open Market PJV-1122-155 0 15320 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-1122-37 Bhanero Textile Mills Ltd
41046 2022-23 Dec-2022 17/12/2022 Stock in Hand (Inventory) PJV-1222-77 36731 0 Record Cost of Goods Sold (Shop-1) from ,Open Market Shamsi Stationers against order of n/a CSS Stationary Outlet No.1
41047 2022-23 Dec-2022 17/12/2022 Sales Tax Receivables PJV-1222-77 0 0 Record Sales Tax Receivables from ,Open Market Shamsi Stationers against order of n/a CSS Stationary Outlet No.1
41048 2022-23 Dec-2022 17/12/2022 Open Market PJV-1222-77 0 26221 Record Open Market from ,Open Market Shamsi Stationers against order of n/a CSS Stationary Outlet No.1
41049 2022-23 Dec-2022 17/12/2022 Shamsi Stationers PJV-1222-77 0 5040 Record Shamsi Stationers from ,Open Market Shamsi Stationers against order of n/a CSS Stationary Outlet No.1
41050 2022-23 Dec-2022 17/12/2022 Khurram (Tapes) PJV-1222-77 0 4150 Record Khurram (Tapes) from ,Open Market Shamsi Stationers against order of n/a CSS Stationary Outlet No.1
41051 2022-23 Dec-2022 17/12/2022 Ghosia Stationers PJV-1222-77 0 1320 Record Ghosia Stationers from ,Open Market Shamsi Stationers against order of n/a CSS Stationary Outlet No.1
41052 2022-23 Dec-2022 17/12/2022 Stock in Hand (Inventory) PJV-1222-78 7200 0 Record Cost of Goods Sold (Shop-1) from ,Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
41053 2022-23 Dec-2022 17/12/2022 Sales Tax Receivables PJV-1222-78 0 0 Record Sales Tax Receivables from ,Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
41054 2022-23 Dec-2022 17/12/2022 Z H International (Hussain) PJV-1222-78 0 7200 Record Z H International (Hussain) from ,Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
41058 2022-23 Dec-2022 15/12/2022 Cost of Goods Sold (Shop-1) PJV-1222-79 3140.2 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-1222-13 CSS Stationary Outlet No.1
41059 2022-23 Dec-2022 15/12/2022 Sales Tax Receivables PJV-1222-79 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-1222-13 CSS Stationary Outlet No.1
41060 2022-23 Dec-2022 15/12/2022 CSS Stationary Outlet No.1 PJV-1222-79 0 3140.2 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-1222-13 CSS Stationary Outlet No.1
41064 2022-23 Dec-2022 16/12/2022 Cost of Goods Sold (Shop-1) PJV-1222-80 2995.5554 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-1222-14 CSS Stationary Outlet No.1
41065 2022-23 Dec-2022 16/12/2022 Sales Tax Receivables PJV-1222-80 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-1222-14 CSS Stationary Outlet No.1
41066 2022-23 Dec-2022 16/12/2022 CSS Stationary Outlet No.1 PJV-1222-80 0 2995.5554 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-1222-14 CSS Stationary Outlet No.1
41070 2022-23 Dec-2022 17/12/2022 Cost of Goods Sold (Shop-1) PJV-1222-81 1882.72 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-1222-15 CSS Stationary Outlet No.1
41071 2022-23 Dec-2022 17/12/2022 Sales Tax Receivables PJV-1222-81 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-1222-15 CSS Stationary Outlet No.1
41072 2022-23 Dec-2022 17/12/2022 CSS Stationary Outlet No.1 PJV-1222-81 0 1882.72 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-1222-15 CSS Stationary Outlet No.1
41076 2022-23 Dec-2022 19/12/2022 Cost of Goods Sold (Shop-1) PJV-1222-82 7595.1227 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-1222-16 CSS Stationary Outlet No.1
41077 2022-23 Dec-2022 19/12/2022 Sales Tax Receivables PJV-1222-82 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-1222-16 CSS Stationary Outlet No.1
41078 2022-23 Dec-2022 19/12/2022 CSS Stationary Outlet No.1 PJV-1222-82 0 7595.1227 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-1222-16 CSS Stationary Outlet No.1
41097 2022-23 Nov-2022 26/11/2022 Stock in Hand (Inventory) PJV-1122-156 5064 0 Record Cost of Goods Sold (Shop-1) from ,Khurram (Tapes) against order of n/a CSS Stationary Outlet No.1
41098 2022-23 Nov-2022 26/11/2022 Sales Tax Receivables PJV-1122-156 0 0 Record Sales Tax Receivables from ,Khurram (Tapes) against order of n/a CSS Stationary Outlet No.1
41099 2022-23 Nov-2022 26/11/2022 Khurram (Tapes) PJV-1122-156 0 5064 Record Khurram (Tapes) from ,Khurram (Tapes) against order of n/a CSS Stationary Outlet No.1
41100 2022-23 Dec-2022 15/12/2022 Stock in Hand (Inventory) PJV-1222-83 11760 0 Record Cost of Goods Sold (Shop-1) from ,Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
41101 2022-23 Dec-2022 15/12/2022 Sales Tax Receivables PJV-1222-83 0 0 Record Sales Tax Receivables from ,Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
41102 2022-23 Dec-2022 15/12/2022 Z H International (Hussain) PJV-1222-83 0 11760 Record Z H International (Hussain) from ,Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
41103 2022-23 Dec-2022 15/12/2022 Stock in Hand (Inventory) PJV-1222-84 23750 0 Record Cost of Goods Sold (Shop-1) from ,Mehran Distributors (Piano) against order of n/a CSS Stationary Outlet No.1
41104 2022-23 Dec-2022 15/12/2022 Sales Tax Receivables PJV-1222-84 0 0 Record Sales Tax Receivables from ,Mehran Distributors (Piano) against order of n/a CSS Stationary Outlet No.1
41105 2022-23 Dec-2022 15/12/2022 Mehran Distributors (Piano) PJV-1222-84 0 23750 Record Mehran Distributors (Piano) from ,Mehran Distributors (Piano) against order of n/a CSS Stationary Outlet No.1
41106 2022-23 Dec-2022 15/12/2022 Stock in Hand (Inventory) PJV-1222-85 20763 0 Record Cost of Goods Sold (Shop-1) from ,Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
41107 2022-23 Dec-2022 15/12/2022 Sales Tax Receivables PJV-1222-85 0 0 Record Sales Tax Receivables from ,Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
41108 2022-23 Dec-2022 15/12/2022 Dollar Industries Pvt. Ltd. PJV-1222-85 0 20763 Record Dollar Industries Pvt. Ltd. from ,Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
41109 2022-23 Dec-2022 15/12/2022 Stock in Hand (Inventory) PJV-1222-86 58155 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
41110 2022-23 Dec-2022 15/12/2022 Sales Tax Receivables PJV-1222-86 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
41111 2022-23 Dec-2022 15/12/2022 Open Market PJV-1222-86 0 58155 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
41112 2022-23 Dec-2022 15/12/2022 Stock in Hand (Inventory) PJV-1222-87 14920 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
41113 2022-23 Dec-2022 15/12/2022 Sales Tax Receivables PJV-1222-87 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
41114 2022-23 Dec-2022 15/12/2022 Open Market PJV-1222-87 0 14920 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
41115 2022-23 Dec-2022 19/12/2022 Stock in Hand (Inventory) PJV-1222-88 40698 0 Record Cost of Goods Sold (Shop-1) from ,Atique Traders Open Market against order of n/a CSS Stationary Outlet No.1
41116 2022-23 Dec-2022 19/12/2022 Sales Tax Receivables PJV-1222-88 0 0 Record Sales Tax Receivables from ,Atique Traders Open Market against order of n/a CSS Stationary Outlet No.1
41117 2022-23 Dec-2022 19/12/2022 Atique Traders PJV-1222-88 0 21948 Record Atique Traders from ,Atique Traders Open Market against order of n/a CSS Stationary Outlet No.1
41118 2022-23 Dec-2022 19/12/2022 Open Market PJV-1222-88 0 18750 Record Open Market from ,Atique Traders Open Market against order of n/a CSS Stationary Outlet No.1
41126 2022-23 Dec-2022 19/12/2022 Cost of Goods Sold (CSS) PJV-1222-89 3730 0 Record Cost of Goods Sold (CSS) from Open Market CSS Stationary Outlet No.1 against order of CSaS-1222-29 Shaheen Insurance Company Ltd
41127 2022-23 Dec-2022 19/12/2022 Sales Tax Receivables PJV-1222-89 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of CSaS-1222-29 Shaheen Insurance Company Ltd
41128 2022-23 Dec-2022 19/12/2022 Open Market PJV-1222-89 0 3630 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of CSaS-1222-29 Shaheen Insurance Company Ltd
41129 2022-23 Dec-2022 19/12/2022 CSS Stationary Outlet No.1 PJV-1222-89 0 100 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of CSaS-1222-29 Shaheen Insurance Company Ltd
41133 2022-23 Dec-2022 16/12/2022 Cost of Goods Sold (CSS) PJV-1222-90 53815 0 Record Cost of Goods Sold (CSS) from Open Market CSS Stationary Outlet No.1 against order of CSaS-1222-26 D&B Pakistan Pvt. Ltd.
41134 2022-23 Dec-2022 16/12/2022 Sales Tax Receivables PJV-1222-90 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of CSaS-1222-26 D&B Pakistan Pvt. Ltd.
41135 2022-23 Dec-2022 16/12/2022 Open Market PJV-1222-90 0 40165 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of CSaS-1222-26 D&B Pakistan Pvt. Ltd.
41136 2022-23 Dec-2022 16/12/2022 CSS Stationary Outlet No.1 PJV-1222-90 0 13650 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of CSaS-1222-26 D&B Pakistan Pvt. Ltd.
41140 2022-23 Dec-2022 19/12/2022 Cost of Goods Sold (TCSS) PJV-1222-91 36013.3324 0 Record Cost of Goods Sold (TCSS) from Open Market CSS Stationary Outlet No.1 against order of TCSAS-1222-33 Faisal Spinning Ltd
41141 2022-23 Dec-2022 19/12/2022 Sales Tax Receivables PJV-1222-91 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of TCSAS-1222-33 Faisal Spinning Ltd
41142 2022-23 Dec-2022 19/12/2022 Open Market PJV-1222-91 0 20510 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of TCSAS-1222-33 Faisal Spinning Ltd
41143 2022-23 Dec-2022 19/12/2022 CSS Stationary Outlet No.1 PJV-1222-91 0 15503.3324 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of TCSAS-1222-33 Faisal Spinning Ltd
41147 2022-23 Dec-2022 19/12/2022 Cost of Goods Sold (TCSS) PJV-1222-92 4304 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-1222-34 Faisal Spinning Ltd
41148 2022-23 Dec-2022 19/12/2022 Sales Tax Receivables PJV-1222-92 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-1222-34 Faisal Spinning Ltd
41149 2022-23 Dec-2022 19/12/2022 CSS Stationary Outlet No.1 PJV-1222-92 0 4304 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-1222-34 Faisal Spinning Ltd
41153 2022-23 Dec-2022 17/12/2022 Cost of Goods Sold (CSS) PJV-1222-93 3000 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-1222-28 Karachi Gymkhana
41154 2022-23 Dec-2022 17/12/2022 Sales Tax Receivables PJV-1222-93 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-1222-28 Karachi Gymkhana
41155 2022-23 Dec-2022 17/12/2022 CSS Stationary Outlet No.1 PJV-1222-93 0 3000 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-1222-28 Karachi Gymkhana
41159 2022-23 Dec-2022 20/12/2022 Cost of Goods Sold (CSS) PJV-1222-94 20853.404 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Shamsi Stationers against order of CSaS-1222-31 Hands Pakistan
41160 2022-23 Dec-2022 20/12/2022 Sales Tax Receivables PJV-1222-94 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Shamsi Stationers against order of CSaS-1222-31 Hands Pakistan
41161 2022-23 Dec-2022 20/12/2022 CSS Stationary Outlet No.1 PJV-1222-94 0 15553.404 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Shamsi Stationers against order of CSaS-1222-31 Hands Pakistan
41162 2022-23 Dec-2022 20/12/2022 Shamsi Stationers PJV-1222-94 0 5300 Record Shamsi Stationers from CSS Stationary Outlet No.1 Shamsi Stationers against order of CSaS-1222-31 Hands Pakistan
41166 2022-23 Dec-2022 19/12/2022 Cost of Goods Sold (TCSS) PJV-1222-95 7000 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-1222-32 Medical Supply Corporation
41167 2022-23 Dec-2022 19/12/2022 Sales Tax Receivables PJV-1222-95 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-1222-32 Medical Supply Corporation
41168 2022-23 Dec-2022 19/12/2022 Open Market PJV-1222-95 0 7000 Record Open Market from Open Market against order of TCSAS-1222-32 Medical Supply Corporation
41172 2022-23 Dec-2022 19/12/2022 Cost of Goods Sold (CSS) PJV-1222-96 7645.447711849 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-1222-30 Karachi Gymkhana
41173 2022-23 Dec-2022 19/12/2022 Sales Tax Receivables PJV-1222-96 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-1222-30 Karachi Gymkhana
41174 2022-23 Dec-2022 19/12/2022 CSS Stationary Outlet No.1 PJV-1222-96 0 7645.447711849 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-1222-30 Karachi Gymkhana
41190 2022-23 Nov-2022 30/11/2022 Cost of Goods Sold (CSS) PJV-1122-157 511980.01525 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-1122-46 JK-II Sugar Mills Pvt. Ltd.
41191 2022-23 Nov-2022 30/11/2022 Sales Tax Receivables PJV-1122-157 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-1122-46 JK-II Sugar Mills Pvt. Ltd.
41192 2022-23 Nov-2022 30/11/2022 CSS Stationary Outlet No.1 PJV-1122-157 0 459323.01525 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-1122-46 JK-II Sugar Mills Pvt. Ltd.
41193 2022-23 Nov-2022 30/11/2022 Open Market PJV-1122-157 0 52657 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-1122-46 JK-II Sugar Mills Pvt. Ltd.
41197 2022-23 Nov-2022 29/11/2022 Cost of Goods Sold (CSS) PJV-1122-158 240335.278 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-1122-49 JK Sugar Mills (Pvt) Ltd.
41198 2022-23 Nov-2022 29/11/2022 Sales Tax Receivables PJV-1122-158 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-1122-49 JK Sugar Mills (Pvt) Ltd.
41199 2022-23 Nov-2022 29/11/2022 CSS Stationary Outlet No.1 PJV-1122-158 0 229935.278 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-1122-49 JK Sugar Mills (Pvt) Ltd.
41200 2022-23 Nov-2022 29/11/2022 Open Market PJV-1122-158 0 10400 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-1122-49 JK Sugar Mills (Pvt) Ltd.
41204 2022-23 Dec-2022 20/12/2022 Cost of Goods Sold (CSS) PJV-1222-97 19551.238718453 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Ghosia Stationers against order of CSaS-1222-32 Naveena Exports Limited
41205 2022-23 Dec-2022 20/12/2022 Sales Tax Receivables PJV-1222-97 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Ghosia Stationers against order of CSaS-1222-32 Naveena Exports Limited
41206 2022-23 Dec-2022 20/12/2022 CSS Stationary Outlet No.1 PJV-1222-97 0 8326.238718453 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Ghosia Stationers against order of CSaS-1222-32 Naveena Exports Limited
41207 2022-23 Dec-2022 20/12/2022 Ghosia Stationers PJV-1222-97 0 5100 Record Ghosia Stationers from CSS Stationary Outlet No.1 Ghosia Stationers against order of CSaS-1222-32 Naveena Exports Limited
41208 2022-23 Dec-2022 20/12/2022 Open Market PJV-1222-97 0 2600 Record Open Market from CSS Stationary Outlet No.1 Ghosia Stationers against order of CSaS-1222-32 Naveena Exports Limited
41209 2022-23 Dec-2022 20/12/2022 Shamsi Stationers PJV-1222-97 0 3525 Record Shamsi Stationers from CSS Stationary Outlet No.1 Ghosia Stationers against order of CSaS-1222-32 Naveena Exports Limited
41241 2022-23 Dec-2022 23/12/2022 Cost of Goods Sold (CSS) PJV-1222-98 7806 0 Record Cost of Goods Sold (CSS) from Open Market CSS Stationary Outlet No.1 against order of CSaS-1222-37 Cash Customer
41242 2022-23 Dec-2022 23/12/2022 Sales Tax Receivables PJV-1222-98 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of CSaS-1222-37 Cash Customer
41243 2022-23 Dec-2022 23/12/2022 Open Market PJV-1222-98 0 5110 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of CSaS-1222-37 Cash Customer
41244 2022-23 Dec-2022 23/12/2022 CSS Stationary Outlet No.1 PJV-1222-98 0 2696 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of CSaS-1222-37 Cash Customer
41248 2022-23 Dec-2022 21/12/2022 Cost of Goods Sold (TCSS) PJV-1222-99 660 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-1222-36 Security Paper Limited
41249 2022-23 Dec-2022 21/12/2022 Sales Tax Receivables PJV-1222-99 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-1222-36 Security Paper Limited
41250 2022-23 Dec-2022 21/12/2022 Open Market PJV-1222-99 0 660 Record Open Market from Open Market against order of TCSAS-1222-36 Security Paper Limited
41280 2022-23 Dec-2022 21/12/2022 Cost of Goods Sold (TCSS) PJV-1222-100 4800 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-1222-35 Airblue Limited Headquarters
41281 2022-23 Dec-2022 21/12/2022 Sales Tax Receivables PJV-1222-100 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-1222-35 Airblue Limited Headquarters
41282 2022-23 Dec-2022 21/12/2022 Printec PJV-1222-100 0 4800 Record Printec from Printec against order of TCSAS-1222-35 Airblue Limited Headquarters
41286 2022-23 Dec-2022 22/12/2022 Cost of Goods Sold (TCSS) PJV-1222-101 4500 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-1222-37 Pacific Delta Shipping Pvt. Ltd.
41287 2022-23 Dec-2022 22/12/2022 Sales Tax Receivables PJV-1222-101 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-1222-37 Pacific Delta Shipping Pvt. Ltd.
41288 2022-23 Dec-2022 22/12/2022 Printec PJV-1222-101 0 4500 Record Printec from Printec against order of TCSAS-1222-37 Pacific Delta Shipping Pvt. Ltd.
41292 2022-23 Dec-2022 22/12/2022 Cost of Goods Sold (CSS) PJV-1222-102 1600 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-1222-35 Hilton Pharma (Pvt.) Ltd.
41293 2022-23 Dec-2022 22/12/2022 Sales Tax Receivables PJV-1222-102 0 0 Record Sales Tax Receivables from Printec against order of CSaS-1222-35 Hilton Pharma (Pvt.) Ltd.
41294 2022-23 Dec-2022 22/12/2022 Printec PJV-1222-102 0 1600 Record Printec from Printec against order of CSaS-1222-35 Hilton Pharma (Pvt.) Ltd.
41298 2022-23 Dec-2022 21/12/2022 Cost of Goods Sold (CSS) PJV-1222-103 11400 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-1222-33 Sindh Distribution Services
41299 2022-23 Dec-2022 21/12/2022 Sales Tax Receivables PJV-1222-103 0 0 Record Sales Tax Receivables from Printec against order of CSaS-1222-33 Sindh Distribution Services
41300 2022-23 Dec-2022 21/12/2022 Printec PJV-1222-103 0 11400 Record Printec from Printec against order of CSaS-1222-33 Sindh Distribution Services
41304 2022-23 Dec-2022 21/12/2022 Cost of Goods Sold (CSS) PJV-1222-104 3800 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-1222-34 Golden Harvest Foods Pvt. Ltd.
41305 2022-23 Dec-2022 21/12/2022 Sales Tax Receivables PJV-1222-104 0 0 Record Sales Tax Receivables from Printec against order of CSaS-1222-34 Golden Harvest Foods Pvt. Ltd.
41306 2022-23 Dec-2022 21/12/2022 Printec PJV-1222-104 0 3800 Record Printec from Printec against order of CSaS-1222-34 Golden Harvest Foods Pvt. Ltd.
41310 2022-23 Dec-2022 19/12/2022 Cost of Goods Sold (TCSS) PJV-1222-105 1600 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-1222-31 Pacific Delta Shipping Pvt. Ltd.
41311 2022-23 Dec-2022 19/12/2022 Sales Tax Receivables PJV-1222-105 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-1222-31 Pacific Delta Shipping Pvt. Ltd.
41312 2022-23 Dec-2022 19/12/2022 Printec PJV-1222-105 0 1600 Record Printec from Printec against order of TCSAS-1222-31 Pacific Delta Shipping Pvt. Ltd.
41313 2022-23 Dec-2022 21/12/2022 Stock in Hand (Inventory) PJV-1222-106 16382 0 Record Cost of Goods Sold (Shop-1) from ,Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
41314 2022-23 Dec-2022 21/12/2022 Sales Tax Receivables PJV-1222-106 0 0 Record Sales Tax Receivables from ,Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
41315 2022-23 Dec-2022 21/12/2022 Dollar Industries Pvt. Ltd. PJV-1222-106 0 16382 Record Dollar Industries Pvt. Ltd. from ,Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
41316 2022-23 Dec-2022 22/12/2022 Stock in Hand (Inventory) PJV-1222-107 15680 0 Record Cost of Goods Sold (Shop-1) from ,Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
41317 2022-23 Dec-2022 22/12/2022 Sales Tax Receivables PJV-1222-107 0 0 Record Sales Tax Receivables from ,Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
41318 2022-23 Dec-2022 22/12/2022 Z H International (Hussain) PJV-1222-107 0 15680 Record Z H International (Hussain) from ,Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
41319 2022-23 Dec-2022 22/12/2022 Stock in Hand (Inventory) PJV-1222-108 9930 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
41320 2022-23 Dec-2022 22/12/2022 Sales Tax Receivables PJV-1222-108 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
41321 2022-23 Dec-2022 22/12/2022 Open Market PJV-1222-108 0 9930 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
41322 2022-23 Dec-2022 20/12/2022 Stock in Hand (Inventory) PJV-1222-109 21193 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
41323 2022-23 Dec-2022 20/12/2022 Sales Tax Receivables PJV-1222-109 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
41324 2022-23 Dec-2022 20/12/2022 Open Market PJV-1222-109 0 21193 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
41325 2022-23 Dec-2022 14/12/2022 Stock in Hand (Inventory) PJV-1222-110 1350 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
41326 2022-23 Dec-2022 14/12/2022 Sales Tax Receivables PJV-1222-110 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
41327 2022-23 Dec-2022 14/12/2022 Open Market PJV-1222-110 0 1350 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
41328 2022-23 Dec-2022 13/12/2022 Stock in Hand (Inventory) PJV-1222-111 54568 0 Record Cost of Goods Sold (Shop-1) from ,Khurram (Tapes) Open Market against order of n/a CSS Stationary Outlet No.1
41329 2022-23 Dec-2022 13/12/2022 Sales Tax Receivables PJV-1222-111 0 0 Record Sales Tax Receivables from ,Khurram (Tapes) Open Market against order of n/a CSS Stationary Outlet No.1
41330 2022-23 Dec-2022 13/12/2022 Khurram (Tapes) PJV-1222-111 0 42988 Record Khurram (Tapes) from ,Khurram (Tapes) Open Market against order of n/a CSS Stationary Outlet No.1
41331 2022-23 Dec-2022 13/12/2022 Open Market PJV-1222-111 0 11580 Record Open Market from ,Khurram (Tapes) Open Market against order of n/a CSS Stationary Outlet No.1
41353 2022-23 Dec-2022 24/12/2022 Cost of Goods Sold (TCSS) PJV-1222-112 6063.6 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-1222-39 Pakistan Cables Limited
41354 2022-23 Dec-2022 24/12/2022 Sales Tax Receivables PJV-1222-112 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-1222-39 Pakistan Cables Limited
41355 2022-23 Dec-2022 24/12/2022 CSS Stationary Outlet No.1 PJV-1222-112 0 2743 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-1222-39 Pakistan Cables Limited
41356 2022-23 Dec-2022 24/12/2022 Open Market PJV-1222-112 0 3320.6 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-1222-39 Pakistan Cables Limited
41360 2022-23 Dec-2022 26/12/2022 Cost of Goods Sold (CSS) PJV-1222-113 670 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-1222-39 Karachi Gymkhana
41361 2022-23 Dec-2022 26/12/2022 Sales Tax Receivables PJV-1222-113 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-1222-39 Karachi Gymkhana
41362 2022-23 Dec-2022 26/12/2022 CSS Stationary Outlet No.1 PJV-1222-113 0 670 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-1222-39 Karachi Gymkhana
41366 2022-23 Dec-2022 22/12/2022 Cost of Goods Sold (CSS) PJV-1222-114 6619 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-1222-36 Pearl Energy Solution (Pvt) Ltd
41367 2022-23 Dec-2022 22/12/2022 Sales Tax Receivables PJV-1222-114 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-1222-36 Pearl Energy Solution (Pvt) Ltd
41368 2022-23 Dec-2022 22/12/2022 CSS Stationary Outlet No.1 PJV-1222-114 0 5119 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-1222-36 Pearl Energy Solution (Pvt) Ltd
41369 2022-23 Dec-2022 22/12/2022 Open Market PJV-1222-114 0 1500 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-1222-36 Pearl Energy Solution (Pvt) Ltd
41373 2022-23 Dec-2022 01/12/2022 Cost of Goods Sold (TCSS) PJV-1222-115 5390 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-1222-1 Habib Oil Pvt. Ltd.
41374 2022-23 Dec-2022 01/12/2022 Sales Tax Receivables PJV-1222-115 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-1222-1 Habib Oil Pvt. Ltd.
41375 2022-23 Dec-2022 01/12/2022 Open Market PJV-1222-115 0 5390 Record Open Market from Open Market against order of TCSAS-1222-1 Habib Oil Pvt. Ltd.
41379 2022-23 Dec-2022 01/12/2022 Cost of Goods Sold (TCSS) PJV-1222-116 4790 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-1222-2 Habib Oil Pvt. Ltd.
41380 2022-23 Dec-2022 01/12/2022 Sales Tax Receivables PJV-1222-116 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-1222-2 Habib Oil Pvt. Ltd.
41381 2022-23 Dec-2022 01/12/2022 Open Market PJV-1222-116 0 4790 Record Open Market from Open Market against order of TCSAS-1222-2 Habib Oil Pvt. Ltd.
41385 2022-23 Dec-2022 01/12/2022 Cost of Goods Sold (TCSS) PJV-1222-117 20898 0 Record Cost of Goods Sold (TCSS) from Open Market CSS Stationary Outlet No.1 against order of TCSAS-1222-3 Habib Oil Pvt. Ltd.
41386 2022-23 Dec-2022 01/12/2022 Sales Tax Receivables PJV-1222-117 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of TCSAS-1222-3 Habib Oil Pvt. Ltd.
41387 2022-23 Dec-2022 01/12/2022 Open Market PJV-1222-117 0 20760 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of TCSAS-1222-3 Habib Oil Pvt. Ltd.
41388 2022-23 Dec-2022 01/12/2022 CSS Stationary Outlet No.1 PJV-1222-117 0 138 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of TCSAS-1222-3 Habib Oil Pvt. Ltd.
41392 2022-23 Dec-2022 23/12/2022 Cost of Goods Sold (TCSS) PJV-1222-118 46910 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-1222-38 W. Woodwards Pakistan Pvt. Ltd.
41393 2022-23 Dec-2022 23/12/2022 Sales Tax Receivables PJV-1222-118 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-1222-38 W. Woodwards Pakistan Pvt. Ltd.
41394 2022-23 Dec-2022 23/12/2022 Open Market PJV-1222-118 0 46910 Record Open Market from Open Market against order of TCSAS-1222-38 W. Woodwards Pakistan Pvt. Ltd.
41398 2022-23 Dec-2022 26/12/2022 Cost of Goods Sold (TCSS) PJV-1222-119 21000 0 Record Cost of Goods Sold (TCSS) from Galaxy Computers against order of TCSAS-1222-41 First Habib Modaraba
41399 2022-23 Dec-2022 26/12/2022 Sales Tax Receivables PJV-1222-119 0 0 Record Sales Tax Receivables from Galaxy Computers against order of TCSAS-1222-41 First Habib Modaraba
41400 2022-23 Dec-2022 26/12/2022 Galaxy Computers PJV-1222-119 0 21000 Record Galaxy Computers from Galaxy Computers against order of TCSAS-1222-41 First Habib Modaraba
41404 2022-23 Dec-2022 26/12/2022 Cost of Goods Sold (TCSS) PJV-1222-120 1800 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-1222-40 Pacific Delta Shipping Pvt. Ltd.
41405 2022-23 Dec-2022 26/12/2022 Sales Tax Receivables PJV-1222-120 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-1222-40 Pacific Delta Shipping Pvt. Ltd.
41406 2022-23 Dec-2022 26/12/2022 Printec PJV-1222-120 0 1800 Record Printec from Printec against order of TCSAS-1222-40 Pacific Delta Shipping Pvt. Ltd.
41410 2022-23 Dec-2022 27/12/2022 Cost of Goods Sold (TCSS) PJV-1222-121 3700 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-1222-42 Pacific Delta Shipping Pvt. Ltd.
41411 2022-23 Dec-2022 27/12/2022 Sales Tax Receivables PJV-1222-121 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-1222-42 Pacific Delta Shipping Pvt. Ltd.
41412 2022-23 Dec-2022 27/12/2022 Printec PJV-1222-121 0 3700 Record Printec from Printec against order of TCSAS-1222-42 Pacific Delta Shipping Pvt. Ltd.
41416 2022-23 Dec-2022 27/12/2022 Cost of Goods Sold (CSS) PJV-1222-122 22800 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-1222-41 Sindh Distribution Services
41417 2022-23 Dec-2022 27/12/2022 Sales Tax Receivables PJV-1222-122 0 0 Record Sales Tax Receivables from Printec against order of CSaS-1222-41 Sindh Distribution Services
41418 2022-23 Dec-2022 27/12/2022 Printec PJV-1222-122 0 22800 Record Printec from Printec against order of CSaS-1222-41 Sindh Distribution Services
41422 2022-23 Dec-2022 27/12/2022 Cost of Goods Sold (CSS) PJV-1222-123 3600 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-1222-42 Golden Harvest Foods Pvt. Ltd.
41423 2022-23 Dec-2022 27/12/2022 Sales Tax Receivables PJV-1222-123 0 0 Record Sales Tax Receivables from Printec against order of CSaS-1222-42 Golden Harvest Foods Pvt. Ltd.
41424 2022-23 Dec-2022 27/12/2022 Printec PJV-1222-123 0 3600 Record Printec from Printec against order of CSaS-1222-42 Golden Harvest Foods Pvt. Ltd.
41428 2022-23 Dec-2022 28/12/2022 Cost of Goods Sold (TCSS) PJV-1222-124 15480 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-1222-46 JDW Sugar Mills Ltd. Unit-II
41429 2022-23 Dec-2022 28/12/2022 Sales Tax Receivables PJV-1222-124 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-1222-46 JDW Sugar Mills Ltd. Unit-II
41430 2022-23 Dec-2022 28/12/2022 Printec PJV-1222-124 0 15480 Record Printec from Printec against order of TCSAS-1222-46 JDW Sugar Mills Ltd. Unit-II
41434 2022-23 Dec-2022 28/12/2022 Cost of Goods Sold (TCSS) PJV-1222-125 1050 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-1222-47 JDW Sugar Mills Ltd. Unit-III
41435 2022-23 Dec-2022 28/12/2022 Sales Tax Receivables PJV-1222-125 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-1222-47 JDW Sugar Mills Ltd. Unit-III
41436 2022-23 Dec-2022 28/12/2022 Printec PJV-1222-125 0 1050 Record Printec from Printec against order of TCSAS-1222-47 JDW Sugar Mills Ltd. Unit-III
41452 2022-23 Dec-2022 22/12/2022 Cost of Goods Sold (IOS) PJV-1222-126 5500 0 Record Cost of Goods Sold (IOS) from Open Market against order of IOS-1222-1 Advans Pakistan Microfinance Bank
41453 2022-23 Dec-2022 22/12/2022 Sales Tax Receivables PJV-1222-126 0 0 Record Sales Tax Receivables from Open Market against order of IOS-1222-1 Advans Pakistan Microfinance Bank
41454 2022-23 Dec-2022 22/12/2022 Open Market PJV-1222-126 0 5500 Record Open Market from Open Market against order of IOS-1222-1 Advans Pakistan Microfinance Bank
41458 2022-23 Dec-2022 22/12/2022 Cost of Goods Sold (IOS) PJV-1222-127 5500 0 Record Cost of Goods Sold (IOS) from Open Market against order of IOS-1222-2 Advans Pakistan Microfinance Bank
41459 2022-23 Dec-2022 22/12/2022 Sales Tax Receivables PJV-1222-127 0 0 Record Sales Tax Receivables from Open Market against order of IOS-1222-2 Advans Pakistan Microfinance Bank
41460 2022-23 Dec-2022 22/12/2022 Open Market PJV-1222-127 0 5500 Record Open Market from Open Market against order of IOS-1222-2 Advans Pakistan Microfinance Bank
41464 2022-23 Dec-2022 27/12/2022 Cost of Goods Sold (CSS) PJV-1222-128 20729 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-1222-40 Automobile Corporation of Pakistan (PVT) Ltd
41465 2022-23 Dec-2022 27/12/2022 Sales Tax Receivables PJV-1222-128 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-1222-40 Automobile Corporation of Pakistan (PVT) Ltd
41466 2022-23 Dec-2022 27/12/2022 CSS Stationary Outlet No.1 PJV-1222-128 0 20729 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-1222-40 Automobile Corporation of Pakistan (PVT) Ltd
41470 2022-23 Nov-2022 23/11/2022 Cost of Goods Sold (CSS) PJV-1122-159 2350 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-1122-33 Reliance Petrochem Industries Pvt. Ltd
41471 2022-23 Nov-2022 23/11/2022 Sales Tax Receivables PJV-1122-159 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-1122-33 Reliance Petrochem Industries Pvt. Ltd
41472 2022-23 Nov-2022 23/11/2022 Open Market PJV-1122-159 0 2350 Record Open Market from Open Market against order of CSaS-1122-33 Reliance Petrochem Industries Pvt. Ltd
41476 2022-23 Nov-2022 22/11/2022 Cost of Goods Sold (TCSS) PJV-1122-160 35118.624 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-1122-32 Pakistan Cables Limited
41477 2022-23 Nov-2022 22/11/2022 Sales Tax Receivables PJV-1122-160 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-1122-32 Pakistan Cables Limited
41478 2022-23 Nov-2022 22/11/2022 CSS Stationary Outlet No.1 PJV-1122-160 0 35118.624 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-1122-32 Pakistan Cables Limited
41571 2022-23 Dec-2022 27/12/2022 Cost of Goods Sold (TCSS) PJV-1222-129 130560 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-1222-43 Medical Supply Corporation
41572 2022-23 Dec-2022 27/12/2022 Sales Tax Receivables PJV-1222-129 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-1222-43 Medical Supply Corporation
41573 2022-23 Dec-2022 27/12/2022 Open Market PJV-1222-129 0 130560 Record Open Market from Open Market against order of TCSAS-1222-43 Medical Supply Corporation
41577 2022-23 Dec-2022 24/12/2022 Cost of Goods Sold (IOS) PJV-1222-130 1850 0 Record Cost of Goods Sold (IOS) from Open Market against order of IOS-1222-3 Advans Pakistan Microfinance Bank
41578 2022-23 Dec-2022 24/12/2022 Sales Tax Receivables PJV-1222-130 0 0 Record Sales Tax Receivables from Open Market against order of IOS-1222-3 Advans Pakistan Microfinance Bank
41579 2022-23 Dec-2022 24/12/2022 Open Market PJV-1222-130 0 1850 Record Open Market from Open Market against order of IOS-1222-3 Advans Pakistan Microfinance Bank
41583 2022-23 Dec-2022 29/12/2022 Cost of Goods Sold (IOS) PJV-1222-131 1020 0 Record Cost of Goods Sold (IOS) from CSS Stationary Outlet No.1 against order of IOS-1222-4 Advans Pakistan Microfinance Bank
41584 2022-23 Dec-2022 29/12/2022 Sales Tax Receivables PJV-1222-131 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of IOS-1222-4 Advans Pakistan Microfinance Bank
41585 2022-23 Dec-2022 29/12/2022 CSS Stationary Outlet No.1 PJV-1222-131 0 1020 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of IOS-1222-4 Advans Pakistan Microfinance Bank
41589 2022-23 Dec-2022 28/12/2022 Cost of Goods Sold (TCSS) PJV-1222-132 60577.68 0 Record Cost of Goods Sold (TCSS) from Open Market CSS Stationary Outlet No.1 against order of TCSAS-1222-44 Bhanero Textile Mills Ltd
41590 2022-23 Dec-2022 28/12/2022 Sales Tax Receivables PJV-1222-132 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of TCSAS-1222-44 Bhanero Textile Mills Ltd
41591 2022-23 Dec-2022 28/12/2022 Open Market PJV-1222-132 0 59200 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of TCSAS-1222-44 Bhanero Textile Mills Ltd
41592 2022-23 Dec-2022 28/12/2022 CSS Stationary Outlet No.1 PJV-1222-132 0 1377.68 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of TCSAS-1222-44 Bhanero Textile Mills Ltd
41596 2022-23 Dec-2022 28/12/2022 Cost of Goods Sold (TCSS) PJV-1222-133 570 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-1222-45 Bhanero Textile Mills Ltd
41597 2022-23 Dec-2022 28/12/2022 Sales Tax Receivables PJV-1222-133 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-1222-45 Bhanero Textile Mills Ltd
41598 2022-23 Dec-2022 28/12/2022 CSS Stationary Outlet No.1 PJV-1222-133 0 570 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-1222-45 Bhanero Textile Mills Ltd
41628 2022-23 Dec-2022 20/12/2022 Cost of Goods Sold (Shop-1) PJV-1222-134 3092.8777 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-1222-17 CSS Stationary Outlet No.1
41629 2022-23 Dec-2022 20/12/2022 Sales Tax Receivables PJV-1222-134 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-1222-17 CSS Stationary Outlet No.1
41630 2022-23 Dec-2022 20/12/2022 CSS Stationary Outlet No.1 PJV-1222-134 0 3092.8777 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-1222-17 CSS Stationary Outlet No.1
41634 2022-23 Dec-2022 21/12/2022 Cost of Goods Sold (Shop-1) PJV-1222-135 5520.7 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-1222-18 CSS Stationary Outlet No.1
41635 2022-23 Dec-2022 21/12/2022 Sales Tax Receivables PJV-1222-135 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-1222-18 CSS Stationary Outlet No.1
41636 2022-23 Dec-2022 21/12/2022 CSS Stationary Outlet No.1 PJV-1222-135 0 5520.7 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-1222-18 CSS Stationary Outlet No.1
41640 2022-23 Dec-2022 22/12/2022 Cost of Goods Sold (Shop-1) PJV-1222-136 2698.74357 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-1222-19 CSS Stationary Outlet No.1
41641 2022-23 Dec-2022 22/12/2022 Sales Tax Receivables PJV-1222-136 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-1222-19 CSS Stationary Outlet No.1
41642 2022-23 Dec-2022 22/12/2022 CSS Stationary Outlet No.1 PJV-1222-136 0 2698.74357 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-1222-19 CSS Stationary Outlet No.1
41646 2022-23 Dec-2022 23/12/2022 Cost of Goods Sold (Shop-1) PJV-1222-137 3471.587966 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-1222-20 CSS Stationary Outlet No.1
41647 2022-23 Dec-2022 23/12/2022 Sales Tax Receivables PJV-1222-137 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-1222-20 CSS Stationary Outlet No.1
41648 2022-23 Dec-2022 23/12/2022 CSS Stationary Outlet No.1 PJV-1222-137 0 3471.587966 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-1222-20 CSS Stationary Outlet No.1
41652 2022-23 Dec-2022 24/12/2022 Cost of Goods Sold (Shop-1) PJV-1222-138 14764.751 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-1222-21 CSS Stationary Outlet No.1
41653 2022-23 Dec-2022 24/12/2022 Sales Tax Receivables PJV-1222-138 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-1222-21 CSS Stationary Outlet No.1
41654 2022-23 Dec-2022 24/12/2022 CSS Stationary Outlet No.1 PJV-1222-138 0 14764.751 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-1222-21 CSS Stationary Outlet No.1
41658 2022-23 Dec-2022 26/12/2022 Cost of Goods Sold (Shop-1) PJV-1222-139 3009.56857 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-1222-22 CSS Stationary Outlet No.1
41659 2022-23 Dec-2022 26/12/2022 Sales Tax Receivables PJV-1222-139 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-1222-22 CSS Stationary Outlet No.1
41660 2022-23 Dec-2022 26/12/2022 CSS Stationary Outlet No.1 PJV-1222-139 0 3009.56857 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-1222-22 CSS Stationary Outlet No.1
41664 2022-23 Dec-2022 27/12/2022 Cost of Goods Sold (Shop-1) PJV-1222-140 2405.7003 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-1222-23 CSS Stationary Outlet No.1
41665 2022-23 Dec-2022 27/12/2022 Sales Tax Receivables PJV-1222-140 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-1222-23 CSS Stationary Outlet No.1
41666 2022-23 Dec-2022 27/12/2022 CSS Stationary Outlet No.1 PJV-1222-140 0 2405.7003 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-1222-23 CSS Stationary Outlet No.1
41670 2022-23 Dec-2022 28/12/2022 Cost of Goods Sold (Shop-1) PJV-1222-141 3761.2866226415 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-1222-24 CSS Stationary Outlet No.1
41671 2022-23 Dec-2022 28/12/2022 Sales Tax Receivables PJV-1222-141 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-1222-24 CSS Stationary Outlet No.1
41672 2022-23 Dec-2022 28/12/2022 CSS Stationary Outlet No.1 PJV-1222-141 0 3761.2866226415 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-1222-24 CSS Stationary Outlet No.1
41676 2022-23 Dec-2022 29/12/2022 Cost of Goods Sold (Shop-1) PJV-1222-142 10821.069466283 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-1222-25 CSS Stationary Outlet No.1
41677 2022-23 Dec-2022 29/12/2022 Sales Tax Receivables PJV-1222-142 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-1222-25 CSS Stationary Outlet No.1
41678 2022-23 Dec-2022 29/12/2022 CSS Stationary Outlet No.1 PJV-1222-142 0 10821.069466283 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-1222-25 CSS Stationary Outlet No.1
41682 2022-23 Dec-2022 30/12/2022 Cost of Goods Sold (Shop-1) PJV-1222-143 4073.8756 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-1222-26 CSS Stationary Outlet No.1
41683 2022-23 Dec-2022 30/12/2022 Sales Tax Receivables PJV-1222-143 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-1222-26 CSS Stationary Outlet No.1
41684 2022-23 Dec-2022 30/12/2022 CSS Stationary Outlet No.1 PJV-1222-143 0 4073.8756 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-1222-26 CSS Stationary Outlet No.1
41696 2022-23 Dec-2022 28/12/2022 Cost of Goods Sold (TCSS) PJV-1222-144 598545 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-1222-48 Tabba Heart Institute
41697 2022-23 Dec-2022 28/12/2022 Sales Tax Receivables PJV-1222-144 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-1222-48 Tabba Heart Institute
41698 2022-23 Dec-2022 28/12/2022 Printec PJV-1222-144 0 598545 Record Printec from Printec against order of TCSAS-1222-48 Tabba Heart Institute
41702 2022-23 Dec-2022 28/12/2022 Cost of Goods Sold (CSS) PJV-1222-145 79500 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-1222-44 The Citizen Foundation
41703 2022-23 Dec-2022 28/12/2022 Sales Tax Receivables PJV-1222-145 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-1222-44 The Citizen Foundation
41704 2022-23 Dec-2022 28/12/2022 Open Market PJV-1222-145 0 79500 Record Open Market from Open Market against order of CSaS-1222-44 The Citizen Foundation
41708 2022-23 Dec-2022 28/12/2022 Cost of Goods Sold (CSS) PJV-1222-146 14918.5852 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-1222-43 Hands Pakistan
41709 2022-23 Dec-2022 28/12/2022 Sales Tax Receivables PJV-1222-146 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-1222-43 Hands Pakistan
41710 2022-23 Dec-2022 28/12/2022 CSS Stationary Outlet No.1 PJV-1222-146 0 2319.5852 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-1222-43 Hands Pakistan
41711 2022-23 Dec-2022 28/12/2022 Open Market PJV-1222-146 0 875 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-1222-43 Hands Pakistan
41712 2022-23 Dec-2022 28/12/2022 Atique Traders PJV-1222-146 0 11724 Record Atique Traders from CSS Stationary Outlet No.1 Open Market against order of CSaS-1222-43 Hands Pakistan
41716 2022-23 Dec-2022 16/12/2022 Cost of Goods Sold (CSS) PJV-1222-147 21425.003032924 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-1222-27 Total Parco Pakistan Ltd
41717 2022-23 Dec-2022 16/12/2022 Sales Tax Receivables PJV-1222-147 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-1222-27 Total Parco Pakistan Ltd
41718 2022-23 Dec-2022 16/12/2022 CSS Stationary Outlet No.1 PJV-1222-147 0 18925.003032924 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-1222-27 Total Parco Pakistan Ltd
41719 2022-23 Dec-2022 16/12/2022 Open Market PJV-1222-147 0 2500 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-1222-27 Total Parco Pakistan Ltd
41723 2022-23 Dec-2022 14/12/2022 Cost of Goods Sold (CSS) PJV-1222-148 15138.584 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-1222-19 Total Parco Pakistan Ltd
41724 2022-23 Dec-2022 14/12/2022 Sales Tax Receivables PJV-1222-148 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-1222-19 Total Parco Pakistan Ltd
41725 2022-23 Dec-2022 14/12/2022 CSS Stationary Outlet No.1 PJV-1222-148 0 15138.584 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-1222-19 Total Parco Pakistan Ltd
41729 2022-23 Dec-2022 14/12/2022 Cost of Goods Sold (CSS) PJV-1222-149 5266 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-1222-20 Total Parco Pakistan Ltd
41730 2022-23 Dec-2022 14/12/2022 Sales Tax Receivables PJV-1222-149 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-1222-20 Total Parco Pakistan Ltd
41731 2022-23 Dec-2022 14/12/2022 CSS Stationary Outlet No.1 PJV-1222-149 0 5266 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-1222-20 Total Parco Pakistan Ltd
41735 2022-23 Dec-2022 15/12/2022 Cost of Goods Sold (CSS) PJV-1222-150 9952.8397009245 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-1222-21 Total Parco Pakistan Ltd
41736 2022-23 Dec-2022 15/12/2022 Sales Tax Receivables PJV-1222-150 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-1222-21 Total Parco Pakistan Ltd
41737 2022-23 Dec-2022 15/12/2022 CSS Stationary Outlet No.1 PJV-1222-150 0 9952.8397009245 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-1222-21 Total Parco Pakistan Ltd
41741 2022-23 Dec-2022 15/12/2022 Cost of Goods Sold (CSS) PJV-1222-151 14337.723410283 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-1222-22 Total Parco Pakistan Ltd
41742 2022-23 Dec-2022 15/12/2022 Sales Tax Receivables PJV-1222-151 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-1222-22 Total Parco Pakistan Ltd
41743 2022-23 Dec-2022 15/12/2022 CSS Stationary Outlet No.1 PJV-1222-151 0 14337.723410283 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-1222-22 Total Parco Pakistan Ltd
41747 2022-23 Dec-2022 30/12/2022 Cost of Goods Sold (CSS) PJV-1222-152 19112.3112 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-1222-46 Karwan-e-Hayat
41748 2022-23 Dec-2022 30/12/2022 Sales Tax Receivables PJV-1222-152 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-1222-46 Karwan-e-Hayat
41749 2022-23 Dec-2022 30/12/2022 CSS Stationary Outlet No.1 PJV-1222-152 0 12242.3112 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-1222-46 Karwan-e-Hayat
41750 2022-23 Dec-2022 30/12/2022 Open Market PJV-1222-152 0 6870 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-1222-46 Karwan-e-Hayat
41754 2022-23 Dec-2022 30/12/2022 Cost of Goods Sold (TCSS) PJV-1222-153 20000 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-1222-50 Gerrys International
41755 2022-23 Dec-2022 30/12/2022 Sales Tax Receivables PJV-1222-153 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-1222-50 Gerrys International
41756 2022-23 Dec-2022 30/12/2022 Open Market PJV-1222-153 0 20000 Record Open Market from Open Market against order of TCSAS-1222-50 Gerrys International
41760 2022-23 Jan-2023 03/01/2023 Cost of Goods Sold (TCSS) PJV-0123-1 24120 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0123-1 JDW Sugar Mills Ltd. Unit-I
41761 2022-23 Jan-2023 03/01/2023 Sales Tax Receivables PJV-0123-1 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0123-1 JDW Sugar Mills Ltd. Unit-I
41762 2022-23 Jan-2023 03/01/2023 Printec PJV-0123-1 0 24120 Record Printec from Printec against order of TCSAS-0123-1 JDW Sugar Mills Ltd. Unit-I
41763 2022-23 Dec-2022 30/12/2022 Stock in Hand (Inventory) PJV-1222-154 59315 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
41764 2022-23 Dec-2022 30/12/2022 Sales Tax Receivables PJV-1222-154 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
41765 2022-23 Dec-2022 30/12/2022 Open Market PJV-1222-154 0 59315 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
41772 2022-23 Dec-2022 27/12/2022 Stock in Hand (Inventory) PJV-1222-155 25695 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
41773 2022-23 Dec-2022 27/12/2022 Sales Tax Receivables PJV-1222-155 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
41774 2022-23 Dec-2022 27/12/2022 Open Market PJV-1222-155 0 25695 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
41838 2022-23 Dec-2022 31/12/2022 Stock in Hand (Inventory) PJV-1222-156 28470 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
41839 2022-23 Dec-2022 31/12/2022 Sales Tax Receivables PJV-1222-156 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
41840 2022-23 Dec-2022 31/12/2022 Open Market PJV-1222-156 0 28470 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
41882 2022-23 Dec-2022 23/12/2022 Cost of Goods Sold (TOS) PJV-1222-157 835 0 Record Cost of Goods Sold (TOS) from Open Market against order of TT-1222-6 Advans Pakistan Microfinance Bank
41883 2022-23 Dec-2022 23/12/2022 Sales Tax Receivables PJV-1222-157 0 0 Record Sales Tax Receivables from Open Market against order of TT-1222-6 Advans Pakistan Microfinance Bank
41884 2022-23 Dec-2022 23/12/2022 Open Market PJV-1222-157 0 835 Record Open Market from Open Market against order of TT-1222-6 Advans Pakistan Microfinance Bank
41888 2022-23 Dec-2022 26/12/2022 Cost of Goods Sold (TOS) PJV-1222-158 4216 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 Open Market against order of TT-1222-16 Advans Pakistan Microfinance Bank
41889 2022-23 Dec-2022 26/12/2022 Sales Tax Receivables PJV-1222-158 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TT-1222-16 Advans Pakistan Microfinance Bank
41890 2022-23 Dec-2022 26/12/2022 CSS Stationary Outlet No.1 PJV-1222-158 0 2116 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TT-1222-16 Advans Pakistan Microfinance Bank
41891 2022-23 Dec-2022 26/12/2022 Open Market PJV-1222-158 0 2100 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TT-1222-16 Advans Pakistan Microfinance Bank
41895 2022-23 Dec-2022 30/12/2022 Cost of Goods Sold (TOS) PJV-1222-159 8779.1 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-1222-20 Advans Pakistan Microfinance Bank
41896 2022-23 Dec-2022 30/12/2022 Sales Tax Receivables PJV-1222-159 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-1222-20 Advans Pakistan Microfinance Bank
41897 2022-23 Dec-2022 30/12/2022 CSS Stationary Outlet No.1 PJV-1222-159 0 8779.1 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-1222-20 Advans Pakistan Microfinance Bank
41901 2022-23 Dec-2022 28/12/2022 Cost of Goods Sold (TOS) PJV-1222-160 18716.262345283 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-1222-19 Advans Pakistan Microfinance Bank
41902 2022-23 Dec-2022 28/12/2022 Sales Tax Receivables PJV-1222-160 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-1222-19 Advans Pakistan Microfinance Bank
41903 2022-23 Dec-2022 28/12/2022 CSS Stationary Outlet No.1 PJV-1222-160 0 18716.262345283 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-1222-19 Advans Pakistan Microfinance Bank
41907 2022-23 Dec-2022 28/12/2022 Cost of Goods Sold (TOS) PJV-1222-161 20654.7 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-1222-18 Advans Pakistan Microfinance Bank
41908 2022-23 Dec-2022 28/12/2022 Sales Tax Receivables PJV-1222-161 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-1222-18 Advans Pakistan Microfinance Bank
41909 2022-23 Dec-2022 28/12/2022 CSS Stationary Outlet No.1 PJV-1222-161 0 20654.7 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-1222-18 Advans Pakistan Microfinance Bank
41913 2022-23 Dec-2022 27/12/2022 Cost of Goods Sold (TOS) PJV-1222-162 16906.27 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-1222-15 Advans Pakistan Microfinance Bank
41914 2022-23 Dec-2022 27/12/2022 Sales Tax Receivables PJV-1222-162 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-1222-15 Advans Pakistan Microfinance Bank
41915 2022-23 Dec-2022 27/12/2022 CSS Stationary Outlet No.1 PJV-1222-162 0 16906.27 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-1222-15 Advans Pakistan Microfinance Bank
41919 2022-23 Dec-2022 27/12/2022 Cost of Goods Sold (TOS) PJV-1222-163 18238.4385 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-1222-17 Advans Pakistan Microfinance Bank
41920 2022-23 Dec-2022 27/12/2022 Sales Tax Receivables PJV-1222-163 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-1222-17 Advans Pakistan Microfinance Bank
41921 2022-23 Dec-2022 27/12/2022 CSS Stationary Outlet No.1 PJV-1222-163 0 18238.4385 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-1222-17 Advans Pakistan Microfinance Bank
41925 2022-23 Dec-2022 26/12/2022 Cost of Goods Sold (TOS) PJV-1222-164 18085.6193 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-1222-14 Advans Pakistan Microfinance Bank
41926 2022-23 Dec-2022 26/12/2022 Sales Tax Receivables PJV-1222-164 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-1222-14 Advans Pakistan Microfinance Bank
41927 2022-23 Dec-2022 26/12/2022 CSS Stationary Outlet No.1 PJV-1222-164 0 18085.6193 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-1222-14 Advans Pakistan Microfinance Bank
41931 2022-23 Dec-2022 24/12/2022 Cost of Goods Sold (TOS) PJV-1222-165 18984.857 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-1222-13 Advans Pakistan Microfinance Bank
41932 2022-23 Dec-2022 24/12/2022 Sales Tax Receivables PJV-1222-165 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-1222-13 Advans Pakistan Microfinance Bank
41933 2022-23 Dec-2022 24/12/2022 CSS Stationary Outlet No.1 PJV-1222-165 0 18984.857 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-1222-13 Advans Pakistan Microfinance Bank
41937 2022-23 Dec-2022 24/12/2022 Cost of Goods Sold (TOS) PJV-1222-166 7764 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-1222-12 Advans Pakistan Microfinance Bank
41938 2022-23 Dec-2022 24/12/2022 Sales Tax Receivables PJV-1222-166 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-1222-12 Advans Pakistan Microfinance Bank
41939 2022-23 Dec-2022 24/12/2022 CSS Stationary Outlet No.1 PJV-1222-166 0 7764 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-1222-12 Advans Pakistan Microfinance Bank
41943 2022-23 Dec-2022 21/12/2022 Cost of Goods Sold (TOS) PJV-1222-167 17390.1232 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-1222-11 Advans Pakistan Microfinance Bank
41944 2022-23 Dec-2022 21/12/2022 Sales Tax Receivables PJV-1222-167 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-1222-11 Advans Pakistan Microfinance Bank
41945 2022-23 Dec-2022 21/12/2022 CSS Stationary Outlet No.1 PJV-1222-167 0 17390.1232 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-1222-11 Advans Pakistan Microfinance Bank
41949 2022-23 Dec-2022 26/12/2022 Cost of Goods Sold (TOS) PJV-1222-168 1300 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-1222-10 Advans Pakistan Microfinance Bank
41950 2022-23 Dec-2022 26/12/2022 Sales Tax Receivables PJV-1222-168 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-1222-10 Advans Pakistan Microfinance Bank
41951 2022-23 Dec-2022 26/12/2022 CSS Stationary Outlet No.1 PJV-1222-168 0 1300 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-1222-10 Advans Pakistan Microfinance Bank
41955 2022-23 Dec-2022 26/12/2022 Cost of Goods Sold (TOS) PJV-1222-169 17652.4787 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-1222-9 Advans Pakistan Microfinance Bank
41956 2022-23 Dec-2022 26/12/2022 Sales Tax Receivables PJV-1222-169 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-1222-9 Advans Pakistan Microfinance Bank
41957 2022-23 Dec-2022 26/12/2022 CSS Stationary Outlet No.1 PJV-1222-169 0 17652.4787 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-1222-9 Advans Pakistan Microfinance Bank
41961 2022-23 Dec-2022 26/12/2022 Cost of Goods Sold (TOS) PJV-1222-170 9350 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-1222-8 Advans Pakistan Microfinance Bank
41962 2022-23 Dec-2022 26/12/2022 Sales Tax Receivables PJV-1222-170 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-1222-8 Advans Pakistan Microfinance Bank
41963 2022-23 Dec-2022 26/12/2022 CSS Stationary Outlet No.1 PJV-1222-170 0 9350 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-1222-8 Advans Pakistan Microfinance Bank
41967 2022-23 Dec-2022 17/12/2022 Cost of Goods Sold (TOS) PJV-1222-171 17742.104165 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-1222-7 Advans Pakistan Microfinance Bank
41968 2022-23 Dec-2022 17/12/2022 Sales Tax Receivables PJV-1222-171 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-1222-7 Advans Pakistan Microfinance Bank
41969 2022-23 Dec-2022 17/12/2022 CSS Stationary Outlet No.1 PJV-1222-171 0 17742.104165 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-1222-7 Advans Pakistan Microfinance Bank
41973 2022-23 Dec-2022 9/12/2022 Cost of Goods Sold (TOS) PJV-1222-172 15744.177 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-1222-5 Advans Pakistan Microfinance Bank
41974 2022-23 Dec-2022 9/12/2022 Sales Tax Receivables PJV-1222-172 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-1222-5 Advans Pakistan Microfinance Bank
41975 2022-23 Dec-2022 9/12/2022 CSS Stationary Outlet No.1 PJV-1222-172 0 15744.177 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-1222-5 Advans Pakistan Microfinance Bank
41979 2022-23 Dec-2022 17/12/2022 Cost of Goods Sold (TOS) PJV-1222-173 11421.4 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-1222-3 Advans Pakistan Microfinance Bank
41980 2022-23 Dec-2022 17/12/2022 Sales Tax Receivables PJV-1222-173 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-1222-3 Advans Pakistan Microfinance Bank
41981 2022-23 Dec-2022 17/12/2022 CSS Stationary Outlet No.1 PJV-1222-173 0 11421.4 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-1222-3 Advans Pakistan Microfinance Bank
41985 2022-23 Dec-2022 06/12/2022 Cost of Goods Sold (TOS) PJV-1222-174 20778.154 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-1222-2 Advans Pakistan Microfinance Bank
41986 2022-23 Dec-2022 06/12/2022 Sales Tax Receivables PJV-1222-174 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-1222-2 Advans Pakistan Microfinance Bank
41987 2022-23 Dec-2022 06/12/2022 CSS Stationary Outlet No.1 PJV-1222-174 0 20778.154 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-1222-2 Advans Pakistan Microfinance Bank
41991 2022-23 Dec-2022 01/12/2022 Cost of Goods Sold (TOS) PJV-1222-175 480 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-1222-1 Advans Pakistan Microfinance Bank
41992 2022-23 Dec-2022 01/12/2022 Sales Tax Receivables PJV-1222-175 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-1222-1 Advans Pakistan Microfinance Bank
41993 2022-23 Dec-2022 01/12/2022 CSS Stationary Outlet No.1 PJV-1222-175 0 480 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-1222-1 Advans Pakistan Microfinance Bank
41997 2022-23 Dec-2022 30/12/2022 Cost of Goods Sold (TOS) PJV-1222-176 20443 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-1222-21 Advans Pakistan Microfinance Bank
41998 2022-23 Dec-2022 30/12/2022 Sales Tax Receivables PJV-1222-176 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-1222-21 Advans Pakistan Microfinance Bank
41999 2022-23 Dec-2022 30/12/2022 CSS Stationary Outlet No.1 PJV-1222-176 0 20443 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-1222-21 Advans Pakistan Microfinance Bank
42003 2022-23 Jan-2023 06/01/2023 Cost of Goods Sold (TCSS) PJV-0123-2 22077.349739623 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0123-7 Gerrys International
42004 2022-23 Jan-2023 06/01/2023 Sales Tax Receivables PJV-0123-2 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0123-7 Gerrys International
42005 2022-23 Jan-2023 06/01/2023 CSS Stationary Outlet No.1 PJV-0123-2 0 22077.349739623 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0123-7 Gerrys International
42009 2022-23 Jan-2023 04/01/2023 Cost of Goods Sold (CSS) PJV-0123-3 7876 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0123-2 Karachi Gymkhana
42010 2022-23 Jan-2023 04/01/2023 Sales Tax Receivables PJV-0123-3 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0123-2 Karachi Gymkhana
42011 2022-23 Jan-2023 04/01/2023 CSS Stationary Outlet No.1 PJV-0123-3 0 7876 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0123-2 Karachi Gymkhana
42015 2022-23 Dec-2022 29/12/2022 Cost of Goods Sold (CSS) PJV-1222-177 1845 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-1222-45 D&B Pakistan Pvt. Ltd.
42016 2022-23 Dec-2022 29/12/2022 Sales Tax Receivables PJV-1222-177 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-1222-45 D&B Pakistan Pvt. Ltd.
42017 2022-23 Dec-2022 29/12/2022 CSS Stationary Outlet No.1 PJV-1222-177 0 1020 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-1222-45 D&B Pakistan Pvt. Ltd.
42018 2022-23 Dec-2022 29/12/2022 Open Market PJV-1222-177 0 825 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-1222-45 D&B Pakistan Pvt. Ltd.
42022 2022-23 Dec-2022 05/12/2022 Cost of Goods Sold (TCSS) PJV-1222-178 518.94 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-1222-15 Bhanero Textile Mills Ltd
42023 2022-23 Dec-2022 05/12/2022 Sales Tax Receivables PJV-1222-178 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-1222-15 Bhanero Textile Mills Ltd
42024 2022-23 Dec-2022 05/12/2022 CSS Stationary Outlet No.1 PJV-1222-178 0 518.94 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-1222-15 Bhanero Textile Mills Ltd
42028 2022-23 Dec-2022 06/12/2022 Cost of Goods Sold (CSS) PJV-1222-179 3495.5 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-1222-9 Cash Customer
42029 2022-23 Dec-2022 06/12/2022 Sales Tax Receivables PJV-1222-179 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-1222-9 Cash Customer
42030 2022-23 Dec-2022 06/12/2022 CSS Stationary Outlet No.1 PJV-1222-179 0 3495.5 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-1222-9 Cash Customer
42036 2022-23 Jan-2023 04/01/2023 Cost of Goods Sold (CSS) PJV-0123-4 6930 0 Record Cost of Goods Sold (CSS) from Open Market CSS Stationary Outlet No.1 against order of CSaS-0123-1 Shaheen Insurance Company Ltd
42037 2022-23 Jan-2023 04/01/2023 Sales Tax Receivables PJV-0123-4 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of CSaS-0123-1 Shaheen Insurance Company Ltd
42038 2022-23 Jan-2023 04/01/2023 Open Market PJV-0123-4 0 5490 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of CSaS-0123-1 Shaheen Insurance Company Ltd
42039 2022-23 Jan-2023 04/01/2023 CSS Stationary Outlet No.1 PJV-0123-4 0 1440 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of CSaS-0123-1 Shaheen Insurance Company Ltd
42043 2022-23 Jan-2023 05/01/2023 Cost of Goods Sold (TCSS) PJV-0123-5 8247 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0123-5 RTPL Redtone Telecommunication Pvt Ltd
42044 2022-23 Jan-2023 05/01/2023 Sales Tax Receivables PJV-0123-5 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0123-5 RTPL Redtone Telecommunication Pvt Ltd
42045 2022-23 Jan-2023 05/01/2023 CSS Stationary Outlet No.1 PJV-0123-5 0 6987 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0123-5 RTPL Redtone Telecommunication Pvt Ltd
42046 2022-23 Jan-2023 05/01/2023 Open Market PJV-0123-5 0 1260 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0123-5 RTPL Redtone Telecommunication Pvt Ltd
42050 2022-23 Jan-2023 03/01/2023 Cost of Goods Sold (TCSS) PJV-0123-6 58070.277 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0123-3 Bhanero Textile Mills Ltd
42051 2022-23 Jan-2023 03/01/2023 Sales Tax Receivables PJV-0123-6 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0123-3 Bhanero Textile Mills Ltd
42052 2022-23 Jan-2023 03/01/2023 CSS Stationary Outlet No.1 PJV-0123-6 0 19070.277 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0123-3 Bhanero Textile Mills Ltd
42053 2022-23 Jan-2023 03/01/2023 Open Market PJV-0123-6 0 39000 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0123-3 Bhanero Textile Mills Ltd
42057 2022-23 Jan-2023 03/01/2023 Cost of Goods Sold (TCSS) PJV-0123-7 2908 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0123-2 Bhanero Textile Mills Ltd
42058 2022-23 Jan-2023 03/01/2023 Sales Tax Receivables PJV-0123-7 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0123-2 Bhanero Textile Mills Ltd
42059 2022-23 Jan-2023 03/01/2023 CSS Stationary Outlet No.1 PJV-0123-7 0 2908 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0123-2 Bhanero Textile Mills Ltd
42063 2022-23 Jan-2023 04/01/2023 Cost of Goods Sold (CSS) PJV-0123-8 15963.955743396 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0123-3 Karachi Gymkhana
42064 2022-23 Jan-2023 04/01/2023 Sales Tax Receivables PJV-0123-8 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0123-3 Karachi Gymkhana
42065 2022-23 Jan-2023 04/01/2023 CSS Stationary Outlet No.1 PJV-0123-8 0 15963.955743396 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0123-3 Karachi Gymkhana
42129 2022-23 Dec-2022 30/12/2022 Cost of Goods Sold (TCSS) PJV-1222-180 42051.784679245 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Khurram (Tapes) against order of TCSAS-1222-49 YKK Pakistan Pvt. Ltd.
42130 2022-23 Dec-2022 30/12/2022 Sales Tax Receivables PJV-1222-180 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Khurram (Tapes) against order of TCSAS-1222-49 YKK Pakistan Pvt. Ltd.
42131 2022-23 Dec-2022 30/12/2022 CSS Stationary Outlet No.1 PJV-1222-180 0 40751.784679245 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Khurram (Tapes) against order of TCSAS-1222-49 YKK Pakistan Pvt. Ltd.
42132 2022-23 Dec-2022 30/12/2022 Khurram (Tapes) PJV-1222-180 0 1300 Record Khurram (Tapes) from CSS Stationary Outlet No.1 Khurram (Tapes) against order of TCSAS-1222-49 YKK Pakistan Pvt. Ltd.
42136 2022-23 Jan-2023 09/01/2023 Cost of Goods Sold (TCSS) PJV-0123-9 1800 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0123-14 Pacific Delta Shipping Pvt. Ltd.
42137 2022-23 Jan-2023 09/01/2023 Sales Tax Receivables PJV-0123-9 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0123-14 Pacific Delta Shipping Pvt. Ltd.
42138 2022-23 Jan-2023 09/01/2023 Printec PJV-0123-9 0 1800 Record Printec from Printec against order of TCSAS-0123-14 Pacific Delta Shipping Pvt. Ltd.
42142 2022-23 Jan-2023 10/01/2023 Cost of Goods Sold (TCSS) PJV-0123-10 38000 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0123-15 Gadoon Textile Mills Limited
42143 2022-23 Jan-2023 10/01/2023 Sales Tax Receivables PJV-0123-10 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0123-15 Gadoon Textile Mills Limited
42144 2022-23 Jan-2023 10/01/2023 Printec PJV-0123-10 0 38000 Record Printec from Printec against order of TCSAS-0123-15 Gadoon Textile Mills Limited
42148 2022-23 Jan-2023 09/01/2023 Cost of Goods Sold (TCSS) PJV-0123-11 15750 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0123-9 Specialized Autoparts Industries Pvt. Ltd.
42149 2022-23 Jan-2023 09/01/2023 Sales Tax Receivables PJV-0123-11 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0123-9 Specialized Autoparts Industries Pvt. Ltd.
42150 2022-23 Jan-2023 09/01/2023 Printec PJV-0123-11 0 15750 Record Printec from Printec against order of TCSAS-0123-9 Specialized Autoparts Industries Pvt. Ltd.
42154 2022-23 Jan-2023 09/01/2023 Cost of Goods Sold (CSS) PJV-0123-12 3600 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-0123-5 Hilton Pharma (Pvt.) Ltd.
42155 2022-23 Jan-2023 09/01/2023 Sales Tax Receivables PJV-0123-12 0 0 Record Sales Tax Receivables from Printec against order of CSaS-0123-5 Hilton Pharma (Pvt.) Ltd.
42156 2022-23 Jan-2023 09/01/2023 Printec PJV-0123-12 0 3600 Record Printec from Printec against order of CSaS-0123-5 Hilton Pharma (Pvt.) Ltd.
42160 2022-23 Jan-2023 09/01/2023 Cost of Goods Sold (CSS) PJV-0123-13 8400 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-0123-4 Sindh Distribution Services
42161 2022-23 Jan-2023 09/01/2023 Sales Tax Receivables PJV-0123-13 0 0 Record Sales Tax Receivables from Printec against order of CSaS-0123-4 Sindh Distribution Services
42162 2022-23 Jan-2023 09/01/2023 Printec PJV-0123-13 0 8400 Record Printec from Printec against order of CSaS-0123-4 Sindh Distribution Services
42166 2022-23 Jan-2023 06/01/2023 Cost of Goods Sold (TCSS) PJV-0123-14 5294.713207547 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0123-6 Changan Auto
42167 2022-23 Jan-2023 06/01/2023 Sales Tax Receivables PJV-0123-14 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0123-6 Changan Auto
42168 2022-23 Jan-2023 06/01/2023 CSS Stationary Outlet No.1 PJV-0123-14 0 5294.713207547 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0123-6 Changan Auto
42172 2022-23 Jan-2023 09/01/2023 Cost of Goods Sold (TCSS) PJV-0123-15 33850 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0123-10 Changan Auto
42173 2022-23 Jan-2023 09/01/2023 Sales Tax Receivables PJV-0123-15 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0123-10 Changan Auto
42174 2022-23 Jan-2023 09/01/2023 CSS Stationary Outlet No.1 PJV-0123-15 0 33850 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0123-10 Changan Auto
42178 2022-23 Jan-2023 09/01/2023 Cost of Goods Sold (TCSS) PJV-0123-16 2534.944 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0123-11 Faisal Spinning Ltd
42179 2022-23 Jan-2023 09/01/2023 Sales Tax Receivables PJV-0123-16 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0123-11 Faisal Spinning Ltd
42180 2022-23 Jan-2023 09/01/2023 CSS Stationary Outlet No.1 PJV-0123-16 0 2534.944 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0123-11 Faisal Spinning Ltd
42184 2022-23 Dec-2022 06/12/2022 Cost of Goods Sold (CSS) PJV-1222-181 1000 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-1222-10 AKAR Hospital
42185 2022-23 Dec-2022 06/12/2022 Sales Tax Receivables PJV-1222-181 0 0 Record Sales Tax Receivables from Printec against order of CSaS-1222-10 AKAR Hospital
42186 2022-23 Dec-2022 06/12/2022 Printec PJV-1222-181 0 1000 Record Printec from Printec against order of CSaS-1222-10 AKAR Hospital
42190 2022-23 Dec-2022 31/12/2022 Cost of Goods Sold (Shop-1) PJV-1222-182 1276.904 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-1222-27 CSS Stationary Outlet No.1
42191 2022-23 Dec-2022 31/12/2022 Sales Tax Receivables PJV-1222-182 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-1222-27 CSS Stationary Outlet No.1
42192 2022-23 Dec-2022 31/12/2022 CSS Stationary Outlet No.1 PJV-1222-182 0 1276.904 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-1222-27 CSS Stationary Outlet No.1
42212 2022-23 Jan-2023 11/01/2023 Cost of Goods Sold (CSS) PJV-0123-17 7175 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0123-8 Karachi Gymkhana
42213 2022-23 Jan-2023 11/01/2023 Sales Tax Receivables PJV-0123-17 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0123-8 Karachi Gymkhana
42214 2022-23 Jan-2023 11/01/2023 Open Market PJV-0123-17 0 7175 Record Open Market from Open Market against order of CSaS-0123-8 Karachi Gymkhana
42218 2022-23 Jan-2023 10/01/2023 Cost of Goods Sold (CSS) PJV-0123-18 7205 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-0123-6 Shaheen Insurance Company Ltd
42219 2022-23 Jan-2023 10/01/2023 Sales Tax Receivables PJV-0123-18 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-0123-6 Shaheen Insurance Company Ltd
42220 2022-23 Jan-2023 10/01/2023 CSS Stationary Outlet No.1 PJV-0123-18 0 5875 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-0123-6 Shaheen Insurance Company Ltd
42221 2022-23 Jan-2023 10/01/2023 Open Market PJV-0123-18 0 1330 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-0123-6 Shaheen Insurance Company Ltd
42225 2022-23 Jan-2023 09/01/2023 Cost of Goods Sold (TCSS) PJV-0123-19 13500 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0123-13 Bhanero Textile Mills Ltd
42226 2022-23 Jan-2023 09/01/2023 Sales Tax Receivables PJV-0123-19 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0123-13 Bhanero Textile Mills Ltd
42227 2022-23 Jan-2023 09/01/2023 CSS Stationary Outlet No.1 PJV-0123-19 0 13500 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0123-13 Bhanero Textile Mills Ltd
42231 2022-23 Jan-2023 09/01/2023 Cost of Goods Sold (TCSS) PJV-0123-20 54010.537735849 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Noble Register (Suppliers) against order of TCSAS-0123-12 Faisal Spinning Ltd
42232 2022-23 Jan-2023 09/01/2023 Sales Tax Receivables PJV-0123-20 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Noble Register (Suppliers) against order of TCSAS-0123-12 Faisal Spinning Ltd
42233 2022-23 Jan-2023 09/01/2023 CSS Stationary Outlet No.1 PJV-0123-20 0 10710.537735849 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Noble Register (Suppliers) against order of TCSAS-0123-12 Faisal Spinning Ltd
42234 2022-23 Jan-2023 09/01/2023 Noble Register (Suppliers) PJV-0123-20 0 6600 Record Noble Register (Suppliers) from CSS Stationary Outlet No.1 Noble Register (Suppliers) against order of TCSAS-0123-12 Faisal Spinning Ltd
42235 2022-23 Jan-2023 09/01/2023 Open Market PJV-0123-20 0 36700 Record Open Market from CSS Stationary Outlet No.1 Noble Register (Suppliers) against order of TCSAS-0123-12 Faisal Spinning Ltd
42239 2022-23 Jan-2023 07/01/2023 Cost of Goods Sold (TCSS) PJV-0123-21 245061.38393 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0123-8 Gerrys Dnata
42240 2022-23 Jan-2023 07/01/2023 Sales Tax Receivables PJV-0123-21 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0123-8 Gerrys Dnata
42241 2022-23 Jan-2023 07/01/2023 Open Market PJV-0123-21 0 245061.38393 Record Open Market from Open Market against order of TCSAS-0123-8 Gerrys Dnata
42245 2022-23 Jan-2023 12/01/2023 Cost of Goods Sold (CSS) PJV-0123-22 26750 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0123-11 UM Enterprises
42246 2022-23 Jan-2023 12/01/2023 Sales Tax Receivables PJV-0123-22 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0123-11 UM Enterprises
42247 2022-23 Jan-2023 12/01/2023 Open Market PJV-0123-22 0 26750 Record Open Market from Open Market against order of CSaS-0123-11 UM Enterprises
42251 2022-23 Jan-2023 12/01/2023 Cost of Goods Sold (CSS) PJV-0123-23 14047.3 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0123-10 UM Enterprises
42252 2022-23 Jan-2023 12/01/2023 Sales Tax Receivables PJV-0123-23 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0123-10 UM Enterprises
42253 2022-23 Jan-2023 12/01/2023 CSS Stationary Outlet No.1 PJV-0123-23 0 14047.3 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0123-10 UM Enterprises
42257 2022-23 Jan-2023 14/01/2023 Cost of Goods Sold (TCSS) PJV-0123-24 7600 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0123-22 Gadoon Textile Mills Limited
42258 2022-23 Jan-2023 14/01/2023 Sales Tax Receivables PJV-0123-24 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0123-22 Gadoon Textile Mills Limited
42259 2022-23 Jan-2023 14/01/2023 Printec PJV-0123-24 0 7600 Record Printec from Printec against order of TCSAS-0123-22 Gadoon Textile Mills Limited
42263 2022-23 Jan-2023 05/01/2023 Cost of Goods Sold (TCSS) PJV-0123-25 2000 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0123-4 Tabba Heart Institute
42264 2022-23 Jan-2023 05/01/2023 Sales Tax Receivables PJV-0123-25 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0123-4 Tabba Heart Institute
42265 2022-23 Jan-2023 05/01/2023 Open Market PJV-0123-25 0 2000 Record Open Market from Open Market against order of TCSAS-0123-4 Tabba Heart Institute
42269 2022-23 Jan-2023 11/01/2023 Cost of Goods Sold (CSS) PJV-0123-26 63200 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0123-7 D&B Pakistan Pvt. Ltd.
42270 2022-23 Jan-2023 11/01/2023 Sales Tax Receivables PJV-0123-26 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0123-7 D&B Pakistan Pvt. Ltd.
42271 2022-23 Jan-2023 11/01/2023 Open Market PJV-0123-26 0 63200 Record Open Market from Open Market against order of CSaS-0123-7 D&B Pakistan Pvt. Ltd.
42275 2022-23 Jan-2023 12/01/2023 Cost of Goods Sold (CSS) PJV-0123-27 1700 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-0123-13 Golden Harvest Foods Pvt. Ltd.
42276 2022-23 Jan-2023 12/01/2023 Sales Tax Receivables PJV-0123-27 0 0 Record Sales Tax Receivables from Printec against order of CSaS-0123-13 Golden Harvest Foods Pvt. Ltd.
42277 2022-23 Jan-2023 12/01/2023 Printec PJV-0123-27 0 1700 Record Printec from Printec against order of CSaS-0123-13 Golden Harvest Foods Pvt. Ltd.
42281 2022-23 Jan-2023 12/01/2023 Cost of Goods Sold (CSS) PJV-0123-28 7600 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-0123-12 Sindh Distribution Services
42282 2022-23 Jan-2023 12/01/2023 Sales Tax Receivables PJV-0123-28 0 0 Record Sales Tax Receivables from Printec against order of CSaS-0123-12 Sindh Distribution Services
42283 2022-23 Jan-2023 12/01/2023 Printec PJV-0123-28 0 7600 Record Printec from Printec against order of CSaS-0123-12 Sindh Distribution Services
42287 2022-23 Jan-2023 02/01/2023 Cost of Goods Sold (Shop-1) PJV-0123-29 3636.709 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0123-1 CSS Stationary Outlet No.1
42288 2022-23 Jan-2023 02/01/2023 Sales Tax Receivables PJV-0123-29 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0123-1 CSS Stationary Outlet No.1
42289 2022-23 Jan-2023 02/01/2023 CSS Stationary Outlet No.1 PJV-0123-29 0 3636.709 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0123-1 CSS Stationary Outlet No.1
42293 2022-23 Jan-2023 03/01/2023 Cost of Goods Sold (Shop-1) PJV-0123-30 1976.9116 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0123-2 CSS Stationary Outlet No.1
42294 2022-23 Jan-2023 03/01/2023 Sales Tax Receivables PJV-0123-30 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0123-2 CSS Stationary Outlet No.1
42295 2022-23 Jan-2023 03/01/2023 CSS Stationary Outlet No.1 PJV-0123-30 0 1976.9116 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0123-2 CSS Stationary Outlet No.1
42299 2022-23 Jan-2023 04/01/2023 Cost of Goods Sold (Shop-1) PJV-0123-31 2685.5784 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0123-3 CSS Stationary Outlet No.1
42300 2022-23 Jan-2023 04/01/2023 Sales Tax Receivables PJV-0123-31 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0123-3 CSS Stationary Outlet No.1
42301 2022-23 Jan-2023 04/01/2023 CSS Stationary Outlet No.1 PJV-0123-31 0 2685.5784 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0123-3 CSS Stationary Outlet No.1
42305 2022-23 Jan-2023 05/01/2023 Cost of Goods Sold (Shop-1) PJV-0123-32 3796.1113226415 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0123-4 CSS Stationary Outlet No.1
42306 2022-23 Jan-2023 05/01/2023 Sales Tax Receivables PJV-0123-32 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0123-4 CSS Stationary Outlet No.1
42307 2022-23 Jan-2023 05/01/2023 CSS Stationary Outlet No.1 PJV-0123-32 0 3796.1113226415 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0123-4 CSS Stationary Outlet No.1
42311 2022-23 Jan-2023 07/01/2023 Cost of Goods Sold (Shop-1) PJV-0123-33 2680.1397 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0123-6 CSS Stationary Outlet No.1
42312 2022-23 Jan-2023 07/01/2023 Sales Tax Receivables PJV-0123-33 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0123-6 CSS Stationary Outlet No.1
42313 2022-23 Jan-2023 07/01/2023 CSS Stationary Outlet No.1 PJV-0123-33 0 2680.1397 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0123-6 CSS Stationary Outlet No.1
42317 2022-23 Jan-2023 09/01/2023 Cost of Goods Sold (Shop-1) PJV-0123-34 4336.744 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0123-7 CSS Stationary Outlet No.1
42318 2022-23 Jan-2023 09/01/2023 Sales Tax Receivables PJV-0123-34 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0123-7 CSS Stationary Outlet No.1
42319 2022-23 Jan-2023 09/01/2023 CSS Stationary Outlet No.1 PJV-0123-34 0 4336.744 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0123-7 CSS Stationary Outlet No.1
42323 2022-23 Jan-2023 10/01/2023 Cost of Goods Sold (Shop-1) PJV-0123-35 3646.37 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0123-8 CSS Stationary Outlet No.1
42324 2022-23 Jan-2023 10/01/2023 Sales Tax Receivables PJV-0123-35 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0123-8 CSS Stationary Outlet No.1
42325 2022-23 Jan-2023 10/01/2023 CSS Stationary Outlet No.1 PJV-0123-35 0 3646.37 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0123-8 CSS Stationary Outlet No.1
42329 2022-23 Jan-2023 11/01/2023 Cost of Goods Sold (Shop-1) PJV-0123-36 5180.3079 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0123-9 CSS Stationary Outlet No.1
42330 2022-23 Jan-2023 11/01/2023 Sales Tax Receivables PJV-0123-36 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0123-9 CSS Stationary Outlet No.1
42331 2022-23 Jan-2023 11/01/2023 CSS Stationary Outlet No.1 PJV-0123-36 0 5180.3079 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0123-9 CSS Stationary Outlet No.1
42335 2022-23 Jan-2023 12/01/2023 Cost of Goods Sold (Shop-1) PJV-0123-37 2947.0540125 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0123-10 CSS Stationary Outlet No.1
42336 2022-23 Jan-2023 12/01/2023 Sales Tax Receivables PJV-0123-37 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0123-10 CSS Stationary Outlet No.1
42337 2022-23 Jan-2023 12/01/2023 CSS Stationary Outlet No.1 PJV-0123-37 0 2947.0540125 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0123-10 CSS Stationary Outlet No.1
42341 2022-23 Jan-2023 13/01/2023 Cost of Goods Sold (Shop-1) PJV-0123-38 7701.81425 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0123-11 CSS Stationary Outlet No.1
42342 2022-23 Jan-2023 13/01/2023 Sales Tax Receivables PJV-0123-38 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0123-11 CSS Stationary Outlet No.1
42343 2022-23 Jan-2023 13/01/2023 CSS Stationary Outlet No.1 PJV-0123-38 0 7701.81425 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0123-11 CSS Stationary Outlet No.1
42347 2022-23 Jan-2023 14/01/2023 Cost of Goods Sold (Shop-1) PJV-0123-39 2256.862 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0123-12 CSS Stationary Outlet No.1
42348 2022-23 Jan-2023 14/01/2023 Sales Tax Receivables PJV-0123-39 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0123-12 CSS Stationary Outlet No.1
42349 2022-23 Jan-2023 14/01/2023 CSS Stationary Outlet No.1 PJV-0123-39 0 2256.862 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0123-12 CSS Stationary Outlet No.1
42366 2022-23 Jan-2023 03/01/2023 Stock in Hand (Inventory) PJV-0123-40 39175 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
42367 2022-23 Jan-2023 03/01/2023 Sales Tax Receivables PJV-0123-40 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
42368 2022-23 Jan-2023 03/01/2023 Open Market PJV-0123-40 0 39175 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
42369 2022-23 Jan-2023 03/01/2023 Stock in Hand (Inventory) PJV-0123-41 27756 0 Record Cost of Goods Sold (Shop-1) from ,Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
42370 2022-23 Jan-2023 03/01/2023 Sales Tax Receivables PJV-0123-41 0 0 Record Sales Tax Receivables from ,Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
42371 2022-23 Jan-2023 03/01/2023 Noble Register (Suppliers) PJV-0123-41 0 27756 Record Noble Register (Suppliers) from ,Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
42372 2022-23 Jan-2023 06/01/2023 Stock in Hand (Inventory) PJV-0123-42 86606 0 Record Cost of Goods Sold (Shop-1) from ,Open Market Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
42373 2022-23 Jan-2023 06/01/2023 Sales Tax Receivables PJV-0123-42 0 0 Record Sales Tax Receivables from ,Open Market Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
42374 2022-23 Jan-2023 06/01/2023 Open Market PJV-0123-42 0 21476 Record Open Market from ,Open Market Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
42375 2022-23 Jan-2023 06/01/2023 Z H International (Hussain) PJV-0123-42 0 38880 Record Z H International (Hussain) from ,Open Market Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
42376 2022-23 Jan-2023 06/01/2023 Khurram (Tapes) PJV-0123-42 0 26250 Record Khurram (Tapes) from ,Open Market Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
42377 2022-23 Jan-2023 07/01/2023 Stock in Hand (Inventory) PJV-0123-43 17104 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
42378 2022-23 Jan-2023 07/01/2023 Sales Tax Receivables PJV-0123-43 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
42379 2022-23 Jan-2023 07/01/2023 Open Market PJV-0123-43 0 17104 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
42380 2022-23 Jan-2023 10/01/2023 Stock in Hand (Inventory) PJV-0123-44 34700 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
42381 2022-23 Jan-2023 10/01/2023 Sales Tax Receivables PJV-0123-44 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
42382 2022-23 Jan-2023 10/01/2023 Open Market PJV-0123-44 0 34700 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
42383 2022-23 Jan-2023 12/01/2023 Stock in Hand (Inventory) PJV-0123-45 17967 0 Record Cost of Goods Sold (Shop-1) from ,Dollar Industries Pvt. Ltd. Open Market against order of n/a CSS Stationary Outlet No.1
42384 2022-23 Jan-2023 12/01/2023 Sales Tax Receivables PJV-0123-45 0 0 Record Sales Tax Receivables from ,Dollar Industries Pvt. Ltd. Open Market against order of n/a CSS Stationary Outlet No.1
42385 2022-23 Jan-2023 12/01/2023 Dollar Industries Pvt. Ltd. PJV-0123-45 0 13647 Record Dollar Industries Pvt. Ltd. from ,Dollar Industries Pvt. Ltd. Open Market against order of n/a CSS Stationary Outlet No.1
42386 2022-23 Jan-2023 12/01/2023 Open Market PJV-0123-45 0 4320 Record Open Market from ,Dollar Industries Pvt. Ltd. Open Market against order of n/a CSS Stationary Outlet No.1
42387 2022-23 Jan-2023 12/01/2023 Stock in Hand (Inventory) PJV-0123-46 30225 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
42388 2022-23 Jan-2023 12/01/2023 Sales Tax Receivables PJV-0123-46 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
42389 2022-23 Jan-2023 12/01/2023 Open Market PJV-0123-46 0 30225 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
42390 2022-23 Jan-2023 12/01/2023 Stock in Hand (Inventory) PJV-0123-47 57000 0 Record Cost of Goods Sold (Shop-1) from ,Mehran Distributors (Piano) against order of n/a CSS Stationary Outlet No.1
42391 2022-23 Jan-2023 12/01/2023 Sales Tax Receivables PJV-0123-47 0 0 Record Sales Tax Receivables from ,Mehran Distributors (Piano) against order of n/a CSS Stationary Outlet No.1
42392 2022-23 Jan-2023 12/01/2023 Mehran Distributors (Piano) PJV-0123-47 0 57000 Record Mehran Distributors (Piano) from ,Mehran Distributors (Piano) against order of n/a CSS Stationary Outlet No.1
42393 2022-23 Jan-2023 12/01/2023 Stock in Hand (Inventory) PJV-0123-48 8582 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
42394 2022-23 Jan-2023 12/01/2023 Sales Tax Receivables PJV-0123-48 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
42395 2022-23 Jan-2023 12/01/2023 Open Market PJV-0123-48 0 8582 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
42396 2022-23 Jan-2023 12/01/2023 Stock in Hand (Inventory) PJV-0123-49 36000 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
42397 2022-23 Jan-2023 12/01/2023 Sales Tax Receivables PJV-0123-49 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
42398 2022-23 Jan-2023 12/01/2023 Open Market PJV-0123-49 0 36000 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
42399 2022-23 Jan-2023 14/01/2023 Stock in Hand (Inventory) PJV-0123-50 21095 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
42400 2022-23 Jan-2023 14/01/2023 Sales Tax Receivables PJV-0123-50 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
42401 2022-23 Jan-2023 14/01/2023 Open Market PJV-0123-50 0 21095 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
42515 2022-23 Jan-2023 19/01/2023 Cost of Goods Sold (TCSS) PJV-0123-51 62100 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0123-32 Sicpa Ink Pakistan Pvt Ltd
42516 2022-23 Jan-2023 19/01/2023 Sales Tax Receivables PJV-0123-51 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0123-32 Sicpa Ink Pakistan Pvt Ltd
42517 2022-23 Jan-2023 19/01/2023 Printec PJV-0123-51 0 62100 Record Printec from Printec against order of TCSAS-0123-32 Sicpa Ink Pakistan Pvt Ltd
42521 2022-23 Jan-2023 18/01/2023 Cost of Goods Sold (TCSS) PJV-0123-52 7000 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0123-31 Gul Ahmed Energy Limited
42522 2022-23 Jan-2023 18/01/2023 Sales Tax Receivables PJV-0123-52 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0123-31 Gul Ahmed Energy Limited
42523 2022-23 Jan-2023 18/01/2023 Printec PJV-0123-52 0 7000 Record Printec from Printec against order of TCSAS-0123-31 Gul Ahmed Energy Limited
42527 2022-23 Jan-2023 16/01/2023 Cost of Goods Sold (CSS) PJV-0123-53 15200 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-0123-21 Sindh Distribution Services
42528 2022-23 Jan-2023 16/01/2023 Sales Tax Receivables PJV-0123-53 0 0 Record Sales Tax Receivables from Printec against order of CSaS-0123-21 Sindh Distribution Services
42529 2022-23 Jan-2023 16/01/2023 Printec PJV-0123-53 0 15200 Record Printec from Printec against order of CSaS-0123-21 Sindh Distribution Services
42533 2022-23 Jan-2023 16/01/2023 Cost of Goods Sold (TCSS) PJV-0123-54 6400 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0123-25 Lucky Core Industries Ltd
42534 2022-23 Jan-2023 16/01/2023 Sales Tax Receivables PJV-0123-54 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0123-25 Lucky Core Industries Ltd
42535 2022-23 Jan-2023 16/01/2023 Printec PJV-0123-54 0 6400 Record Printec from Printec against order of TCSAS-0123-25 Lucky Core Industries Ltd
42539 2022-23 Jan-2023 16/01/2023 Cost of Goods Sold (TCSS) PJV-0123-55 5400 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0123-24 Dawood University Of Eng. & Technology
42540 2022-23 Jan-2023 16/01/2023 Sales Tax Receivables PJV-0123-55 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0123-24 Dawood University Of Eng. & Technology
42541 2022-23 Jan-2023 16/01/2023 Printec PJV-0123-55 0 5400 Record Printec from Printec against order of TCSAS-0123-24 Dawood University Of Eng. & Technology
42545 2022-23 Jan-2023 17/01/2023 Cost of Goods Sold (CSS) PJV-0123-56 35350 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0123-25 D&B Pakistan Pvt. Ltd.
42546 2022-23 Jan-2023 17/01/2023 Sales Tax Receivables PJV-0123-56 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0123-25 D&B Pakistan Pvt. Ltd.
42547 2022-23 Jan-2023 17/01/2023 Open Market PJV-0123-56 0 35350 Record Open Market from Open Market against order of CSaS-0123-25 D&B Pakistan Pvt. Ltd.
42551 2022-23 Jan-2023 18/01/2023 Cost of Goods Sold (TCSS) PJV-0123-57 708 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0123-30 Faisal Spinning Ltd
42552 2022-23 Jan-2023 18/01/2023 Sales Tax Receivables PJV-0123-57 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0123-30 Faisal Spinning Ltd
42553 2022-23 Jan-2023 18/01/2023 CSS Stationary Outlet No.1 PJV-0123-57 0 708 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0123-30 Faisal Spinning Ltd
42557 2022-23 Jan-2023 18/01/2023 Cost of Goods Sold (TCSS) PJV-0123-58 1451.3 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0123-29 Faisal Spinning Ltd
42558 2022-23 Jan-2023 18/01/2023 Sales Tax Receivables PJV-0123-58 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0123-29 Faisal Spinning Ltd
42559 2022-23 Jan-2023 18/01/2023 CSS Stationary Outlet No.1 PJV-0123-58 0 1451.3 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0123-29 Faisal Spinning Ltd
42563 2022-23 Jan-2023 18/01/2023 Cost of Goods Sold (TCSS) PJV-0123-59 190 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0123-28 Faisal Spinning Ltd
42564 2022-23 Jan-2023 18/01/2023 Sales Tax Receivables PJV-0123-59 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0123-28 Faisal Spinning Ltd
42565 2022-23 Jan-2023 18/01/2023 CSS Stationary Outlet No.1 PJV-0123-59 0 190 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0123-28 Faisal Spinning Ltd
42569 2022-23 Jan-2023 19/01/2023 Cost of Goods Sold (CSS) PJV-0123-60 9230 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-0123-27 Shaheen Insurance Company Ltd
42570 2022-23 Jan-2023 19/01/2023 Sales Tax Receivables PJV-0123-60 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-0123-27 Shaheen Insurance Company Ltd
42571 2022-23 Jan-2023 19/01/2023 CSS Stationary Outlet No.1 PJV-0123-60 0 5975 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-0123-27 Shaheen Insurance Company Ltd
42572 2022-23 Jan-2023 19/01/2023 Open Market PJV-0123-60 0 3255 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-0123-27 Shaheen Insurance Company Ltd
42576 2022-23 Jan-2023 19/01/2023 Cost of Goods Sold (TCSS) PJV-0123-61 22848.23245283 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0123-33 UBL Funds Managers Ltd.
42577 2022-23 Jan-2023 19/01/2023 Sales Tax Receivables PJV-0123-61 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0123-33 UBL Funds Managers Ltd.
42578 2022-23 Jan-2023 19/01/2023 CSS Stationary Outlet No.1 PJV-0123-61 0 16786.23245283 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0123-33 UBL Funds Managers Ltd.
42579 2022-23 Jan-2023 19/01/2023 Open Market PJV-0123-61 0 6062 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0123-33 UBL Funds Managers Ltd.
42583 2022-23 Jan-2023 19/01/2023 Cost of Goods Sold (TCSS) PJV-0123-62 48088 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0123-34 HAWA Energy Pvt. Limited
42584 2022-23 Jan-2023 19/01/2023 Sales Tax Receivables PJV-0123-62 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0123-34 HAWA Energy Pvt. Limited
42585 2022-23 Jan-2023 19/01/2023 CSS Stationary Outlet No.1 PJV-0123-62 0 4038 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0123-34 HAWA Energy Pvt. Limited
42586 2022-23 Jan-2023 19/01/2023 Open Market PJV-0123-62 0 44050 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0123-34 HAWA Energy Pvt. Limited
42590 2022-23 Jan-2023 20/01/2023 Cost of Goods Sold (CSS) PJV-0123-63 18000 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0123-34 Ahmed Oil & Ghee Industries Limited
42591 2022-23 Jan-2023 20/01/2023 Sales Tax Receivables PJV-0123-63 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0123-34 Ahmed Oil & Ghee Industries Limited
42592 2022-23 Jan-2023 20/01/2023 Open Market PJV-0123-63 0 18000 Record Open Market from Open Market against order of CSaS-0123-34 Ahmed Oil & Ghee Industries Limited
42596 2022-23 Jan-2023 20/01/2023 Cost of Goods Sold (CSS) PJV-0123-64 38148 0 Record Cost of Goods Sold (CSS) from Open Market Printec against order of CSaS-0123-33 D&B Pakistan Pvt. Ltd.
42597 2022-23 Jan-2023 20/01/2023 Sales Tax Receivables PJV-0123-64 0 0 Record Sales Tax Receivables from Open Market Printec against order of CSaS-0123-33 D&B Pakistan Pvt. Ltd.
42598 2022-23 Jan-2023 20/01/2023 Open Market PJV-0123-64 0 34500 Record Open Market from Open Market Printec against order of CSaS-0123-33 D&B Pakistan Pvt. Ltd.
42599 2022-23 Jan-2023 20/01/2023 Printec PJV-0123-64 0 3100 Record Printec from Open Market Printec against order of CSaS-0123-33 D&B Pakistan Pvt. Ltd.
42600 2022-23 Jan-2023 20/01/2023 CSS Stationary Outlet No.1 PJV-0123-64 0 548 Record CSS Stationary Outlet No.1 from Open Market Printec against order of CSaS-0123-33 D&B Pakistan Pvt. Ltd.
42604 2022-23 Jan-2023 17/01/2023 Cost of Goods Sold (TCSS) PJV-0123-65 1900 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0123-26 Pacific Delta Shipping Pvt. Ltd.
42605 2022-23 Jan-2023 17/01/2023 Sales Tax Receivables PJV-0123-65 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0123-26 Pacific Delta Shipping Pvt. Ltd.
42606 2022-23 Jan-2023 17/01/2023 Printec PJV-0123-65 0 1900 Record Printec from Printec against order of TCSAS-0123-26 Pacific Delta Shipping Pvt. Ltd.
42610 2022-23 Jan-2023 19/01/2023 Cost of Goods Sold (CSS) PJV-0123-66 5000 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-0123-32 Golden Harvest Foods Pvt. Ltd.
42611 2022-23 Jan-2023 19/01/2023 Sales Tax Receivables PJV-0123-66 0 0 Record Sales Tax Receivables from Printec against order of CSaS-0123-32 Golden Harvest Foods Pvt. Ltd.
42612 2022-23 Jan-2023 19/01/2023 Printec PJV-0123-66 0 5000 Record Printec from Printec against order of CSaS-0123-32 Golden Harvest Foods Pvt. Ltd.
42616 2022-23 Jan-2023 19/01/2023 Cost of Goods Sold (CSS) PJV-0123-67 7600 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-0123-31 Sindh Distribution Services
42617 2022-23 Jan-2023 19/01/2023 Sales Tax Receivables PJV-0123-67 0 0 Record Sales Tax Receivables from Printec against order of CSaS-0123-31 Sindh Distribution Services
42618 2022-23 Jan-2023 19/01/2023 Printec PJV-0123-67 0 7600 Record Printec from Printec against order of CSaS-0123-31 Sindh Distribution Services
42632 2022-23 Jan-2023 14/01/2023 Cost of Goods Sold (CSS) PJV-0123-68 110235 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0123-15 AJ Mirza Pharma Pvt. Ltd
42633 2022-23 Jan-2023 14/01/2023 Sales Tax Receivables PJV-0123-68 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0123-15 AJ Mirza Pharma Pvt. Ltd
42634 2022-23 Jan-2023 14/01/2023 Open Market PJV-0123-68 0 110235 Record Open Market from Open Market against order of CSaS-0123-15 AJ Mirza Pharma Pvt. Ltd
42638 2022-23 Jan-2023 17/01/2023 Cost of Goods Sold (CSS) PJV-0123-69 1080 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0123-24 Naveena Exports Limited
42639 2022-23 Jan-2023 17/01/2023 Sales Tax Receivables PJV-0123-69 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0123-24 Naveena Exports Limited
42640 2022-23 Jan-2023 17/01/2023 CSS Stationary Outlet No.1 PJV-0123-69 0 1080 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0123-24 Naveena Exports Limited
42644 2022-23 Jan-2023 12/01/2023 Cost of Goods Sold (TCSS) PJV-0123-70 1360 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0123-16 Gerrys International
42645 2022-23 Jan-2023 12/01/2023 Sales Tax Receivables PJV-0123-70 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0123-16 Gerrys International
42646 2022-23 Jan-2023 12/01/2023 CSS Stationary Outlet No.1 PJV-0123-70 0 1360 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0123-16 Gerrys International
42650 2022-23 Jan-2023 13/01/2023 Cost of Goods Sold (TCSS) PJV-0123-71 16320 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0123-21 Central Depository Company Ltd
42651 2022-23 Jan-2023 13/01/2023 Sales Tax Receivables PJV-0123-71 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0123-21 Central Depository Company Ltd
42652 2022-23 Jan-2023 13/01/2023 Open Market PJV-0123-71 0 16320 Record Open Market from Open Market against order of TCSAS-0123-21 Central Depository Company Ltd
42656 2022-23 Jan-2023 19/01/2023 Cost of Goods Sold (CSS) PJV-0123-72 9030 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0123-30 Jaag Broadcasting Systems (Pvt.) Limited
42657 2022-23 Jan-2023 19/01/2023 Sales Tax Receivables PJV-0123-72 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0123-30 Jaag Broadcasting Systems (Pvt.) Limited
42658 2022-23 Jan-2023 19/01/2023 Open Market PJV-0123-72 0 9030 Record Open Market from Open Market against order of CSaS-0123-30 Jaag Broadcasting Systems (Pvt.) Limited
42662 2022-23 Jan-2023 12/01/2023 Cost of Goods Sold (CSS) PJV-0123-73 120005.52 0 Record Cost of Goods Sold (CSS) from Open Market CSS Stationary Outlet No.1 against order of CSaS-0123-9 PAIR Investment Co.Ltd
42663 2022-23 Jan-2023 12/01/2023 Sales Tax Receivables PJV-0123-73 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of CSaS-0123-9 PAIR Investment Co.Ltd
42664 2022-23 Jan-2023 12/01/2023 Open Market PJV-0123-73 0 70200 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of CSaS-0123-9 PAIR Investment Co.Ltd
42665 2022-23 Jan-2023 12/01/2023 CSS Stationary Outlet No.1 PJV-0123-73 0 43885.52 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of CSaS-0123-9 PAIR Investment Co.Ltd
42666 2022-23 Jan-2023 12/01/2023 Shamsi Stationers PJV-0123-73 0 5920 Record Shamsi Stationers from Open Market CSS Stationary Outlet No.1 against order of CSaS-0123-9 PAIR Investment Co.Ltd
42694 2022-23 Jan-2023 14/01/2023 Cost of Goods Sold (CSS) PJV-0123-74 35391.673181132 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-0123-16 AJ Mirza Pharma Pvt. Ltd
42695 2022-23 Jan-2023 14/01/2023 Sales Tax Receivables PJV-0123-74 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-0123-16 AJ Mirza Pharma Pvt. Ltd
42696 2022-23 Jan-2023 14/01/2023 CSS Stationary Outlet No.1 PJV-0123-74 0 34991.673181132 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-0123-16 AJ Mirza Pharma Pvt. Ltd
42697 2022-23 Jan-2023 14/01/2023 Open Market PJV-0123-74 0 400 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-0123-16 AJ Mirza Pharma Pvt. Ltd
42701 2022-23 Jan-2023 14/01/2023 Cost of Goods Sold (CSS) PJV-0123-75 49866.98 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-0123-14 AJ Mirza Pharma Pvt. Ltd
42702 2022-23 Jan-2023 14/01/2023 Sales Tax Receivables PJV-0123-75 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-0123-14 AJ Mirza Pharma Pvt. Ltd
42703 2022-23 Jan-2023 14/01/2023 CSS Stationary Outlet No.1 PJV-0123-75 0 19669.98 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-0123-14 AJ Mirza Pharma Pvt. Ltd
42704 2022-23 Jan-2023 14/01/2023 Open Market PJV-0123-75 0 30197 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-0123-14 AJ Mirza Pharma Pvt. Ltd
42712 2022-23 Jan-2023 24/01/2023 Cost of Goods Sold (CSS) PJV-0123-76 5000 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-0123-37 Shaheen Insurance Company Ltd
42713 2022-23 Jan-2023 24/01/2023 Sales Tax Receivables PJV-0123-76 0 0 Record Sales Tax Receivables from Printec against order of CSaS-0123-37 Shaheen Insurance Company Ltd
42714 2022-23 Jan-2023 24/01/2023 Printec PJV-0123-76 0 5000 Record Printec from Printec against order of CSaS-0123-37 Shaheen Insurance Company Ltd
42718 2022-23 Jan-2023 26/01/2023 Cost of Goods Sold (CSS) PJV-0123-77 7600 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-0123-42 Sindh Distribution Services
42719 2022-23 Jan-2023 26/01/2023 Sales Tax Receivables PJV-0123-77 0 0 Record Sales Tax Receivables from Printec against order of CSaS-0123-42 Sindh Distribution Services
42720 2022-23 Jan-2023 26/01/2023 Printec PJV-0123-77 0 7600 Record Printec from Printec against order of CSaS-0123-42 Sindh Distribution Services
42724 2022-23 Jan-2023 26/01/2023 Cost of Goods Sold (CSS) PJV-0123-78 7600 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-0123-41 Sindh Distribution Services
42725 2022-23 Jan-2023 26/01/2023 Sales Tax Receivables PJV-0123-78 0 0 Record Sales Tax Receivables from Printec against order of CSaS-0123-41 Sindh Distribution Services
42726 2022-23 Jan-2023 26/01/2023 Printec PJV-0123-78 0 7600 Record Printec from Printec against order of CSaS-0123-41 Sindh Distribution Services
42730 2022-23 Jan-2023 26/01/2023 Cost of Goods Sold (CSS) PJV-0123-79 1600 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-0123-40 Golden Harvest Foods Pvt. Ltd.
42731 2022-23 Jan-2023 26/01/2023 Sales Tax Receivables PJV-0123-79 0 0 Record Sales Tax Receivables from Printec against order of CSaS-0123-40 Golden Harvest Foods Pvt. Ltd.
42732 2022-23 Jan-2023 26/01/2023 Printec PJV-0123-79 0 1600 Record Printec from Printec against order of CSaS-0123-40 Golden Harvest Foods Pvt. Ltd.
42736 2022-23 Jan-2023 16/01/2023 Cost of Goods Sold (CSS) PJV-0123-80 5000 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-0123-18 Hands Pakistan
42737 2022-23 Jan-2023 16/01/2023 Sales Tax Receivables PJV-0123-80 0 0 Record Sales Tax Receivables from Printec against order of CSaS-0123-18 Hands Pakistan
42738 2022-23 Jan-2023 16/01/2023 Printec PJV-0123-80 0 5000 Record Printec from Printec against order of CSaS-0123-18 Hands Pakistan
42742 2022-23 Jan-2023 16/01/2023 Cost of Goods Sold (CSS) PJV-0123-81 5000 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-0123-19 Hands Pakistan
42743 2022-23 Jan-2023 16/01/2023 Sales Tax Receivables PJV-0123-81 0 0 Record Sales Tax Receivables from Printec against order of CSaS-0123-19 Hands Pakistan
42744 2022-23 Jan-2023 16/01/2023 Printec PJV-0123-81 0 5000 Record Printec from Printec against order of CSaS-0123-19 Hands Pakistan
42748 2022-23 Jan-2023 13/01/2023 Cost of Goods Sold (TCSS) PJV-0123-82 4524 0 Record Cost of Goods Sold (TCSS) from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0123-20 Deewan Farooque Motors
42749 2022-23 Jan-2023 13/01/2023 Sales Tax Receivables PJV-0123-82 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0123-20 Deewan Farooque Motors
42750 2022-23 Jan-2023 13/01/2023 Open Market PJV-0123-82 0 4020 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0123-20 Deewan Farooque Motors
42751 2022-23 Jan-2023 13/01/2023 CSS Stationary Outlet No.1 PJV-0123-82 0 504 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0123-20 Deewan Farooque Motors
42755 2022-23 Jan-2023 18/01/2023 Cost of Goods Sold (TCSS) PJV-0123-83 2884 0 Record Cost of Goods Sold (TCSS) from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0123-27 Deewan Farooque Motors
42756 2022-23 Jan-2023 18/01/2023 Sales Tax Receivables PJV-0123-83 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0123-27 Deewan Farooque Motors
42757 2022-23 Jan-2023 18/01/2023 Open Market PJV-0123-83 0 2630 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0123-27 Deewan Farooque Motors
42758 2022-23 Jan-2023 18/01/2023 CSS Stationary Outlet No.1 PJV-0123-83 0 254 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0123-27 Deewan Farooque Motors
42762 2022-23 Jan-2023 20/01/2023 Cost of Goods Sold (TCSS) PJV-0123-84 37701.22826415 0 Record Cost of Goods Sold (TCSS) from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0123-35 Deewan Farooque Motors
42763 2022-23 Jan-2023 20/01/2023 Sales Tax Receivables PJV-0123-84 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0123-35 Deewan Farooque Motors
42764 2022-23 Jan-2023 20/01/2023 Open Market PJV-0123-84 0 22800 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0123-35 Deewan Farooque Motors
42765 2022-23 Jan-2023 20/01/2023 CSS Stationary Outlet No.1 PJV-0123-84 0 14901.22826415 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0123-35 Deewan Farooque Motors
42786 2022-23 Jan-2023 18/01/2023 Stock in Hand (Inventory) PJV-0123-85 27987 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
42787 2022-23 Jan-2023 18/01/2023 Sales Tax Receivables PJV-0123-85 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
42788 2022-23 Jan-2023 18/01/2023 Open Market PJV-0123-85 0 27987 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
42789 2022-23 Jan-2023 18/01/2023 Stock in Hand (Inventory) PJV-0123-86 33900 0 Record Cost of Goods Sold (Shop-1) from ,Khurram (Tapes) Shamsi Stationers against order of n/a CSS Stationary Outlet No.1
42790 2022-23 Jan-2023 18/01/2023 Sales Tax Receivables PJV-0123-86 0 0 Record Sales Tax Receivables from ,Khurram (Tapes) Shamsi Stationers against order of n/a CSS Stationary Outlet No.1
42791 2022-23 Jan-2023 18/01/2023 Khurram (Tapes) PJV-0123-86 0 26100 Record Khurram (Tapes) from ,Khurram (Tapes) Shamsi Stationers against order of n/a CSS Stationary Outlet No.1
42792 2022-23 Jan-2023 18/01/2023 Shamsi Stationers PJV-0123-86 0 7800 Record Shamsi Stationers from ,Khurram (Tapes) Shamsi Stationers against order of n/a CSS Stationary Outlet No.1
42793 2022-23 Jan-2023 18/01/2023 Stock in Hand (Inventory) PJV-0123-87 53496 0 Record Cost of Goods Sold (Shop-1) from ,Noble Register (Suppliers) Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
42794 2022-23 Jan-2023 18/01/2023 Sales Tax Receivables PJV-0123-87 0 0 Record Sales Tax Receivables from ,Noble Register (Suppliers) Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
42795 2022-23 Jan-2023 18/01/2023 Noble Register (Suppliers) PJV-0123-87 0 22416 Record Noble Register (Suppliers) from ,Noble Register (Suppliers) Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
42796 2022-23 Jan-2023 18/01/2023 Z H International (Hussain) PJV-0123-87 0 31080 Record Z H International (Hussain) from ,Noble Register (Suppliers) Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
42804 2022-23 Jan-2023 26/01/2023 Cost of Goods Sold (TCSS) PJV-0123-88 650 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0123-41 Faisal Spinning Ltd
42805 2022-23 Jan-2023 26/01/2023 Sales Tax Receivables PJV-0123-88 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0123-41 Faisal Spinning Ltd
42806 2022-23 Jan-2023 26/01/2023 CSS Stationary Outlet No.1 PJV-0123-88 0 650 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0123-41 Faisal Spinning Ltd
42810 2022-23 Jan-2023 26/01/2023 Cost of Goods Sold (CSS) PJV-0123-89 5000 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0123-39 Shaheen Insurance Company Ltd
42811 2022-23 Jan-2023 26/01/2023 Sales Tax Receivables PJV-0123-89 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0123-39 Shaheen Insurance Company Ltd
42812 2022-23 Jan-2023 26/01/2023 Open Market PJV-0123-89 0 5000 Record Open Market from Open Market against order of CSaS-0123-39 Shaheen Insurance Company Ltd
42816 2022-23 Jan-2023 19/01/2023 Cost of Goods Sold (CSS) PJV-0123-90 350 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0123-28 Karachi Gymkhana
42817 2022-23 Jan-2023 19/01/2023 Sales Tax Receivables PJV-0123-90 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0123-28 Karachi Gymkhana
42818 2022-23 Jan-2023 19/01/2023 CSS Stationary Outlet No.1 PJV-0123-90 0 350 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0123-28 Karachi Gymkhana
42822 2022-23 Jan-2023 26/01/2023 Cost of Goods Sold (CSS) PJV-0123-91 1416 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0123-44 Karachi Gymkhana
42823 2022-23 Jan-2023 26/01/2023 Sales Tax Receivables PJV-0123-91 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0123-44 Karachi Gymkhana
42824 2022-23 Jan-2023 26/01/2023 CSS Stationary Outlet No.1 PJV-0123-91 0 1416 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0123-44 Karachi Gymkhana
42828 2022-23 Jan-2023 25/01/2023 Cost of Goods Sold (TCSS) PJV-0123-92 3300 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0123-38 Santex Products Pvt. Ltd.
42829 2022-23 Jan-2023 25/01/2023 Sales Tax Receivables PJV-0123-92 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0123-38 Santex Products Pvt. Ltd.
42830 2022-23 Jan-2023 25/01/2023 Open Market PJV-0123-92 0 3300 Record Open Market from Open Market against order of TCSAS-0123-38 Santex Products Pvt. Ltd.
42834 2022-23 Jan-2023 25/01/2023 Cost of Goods Sold (TCSS) PJV-0123-93 2700 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0123-37 Gerrys International
42835 2022-23 Jan-2023 25/01/2023 Sales Tax Receivables PJV-0123-93 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0123-37 Gerrys International
42836 2022-23 Jan-2023 25/01/2023 Open Market PJV-0123-93 0 2700 Record Open Market from Open Market against order of TCSAS-0123-37 Gerrys International
42840 2022-23 Jan-2023 19/01/2023 Cost of Goods Sold (CSS) PJV-0123-94 75703.184 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0123-29 S.M Jaffer & Co
42841 2022-23 Jan-2023 19/01/2023 Sales Tax Receivables PJV-0123-94 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0123-29 S.M Jaffer & Co
42842 2022-23 Jan-2023 19/01/2023 CSS Stationary Outlet No.1 PJV-0123-94 0 75703.184 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0123-29 S.M Jaffer & Co
42947 2022-23 Jan-2023 24/01/2023 Cost of Goods Sold (CSS) PJV-0123-95 80560 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-0123-38 D&B Pakistan Pvt. Ltd.
42948 2022-23 Jan-2023 24/01/2023 Sales Tax Receivables PJV-0123-95 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-0123-38 D&B Pakistan Pvt. Ltd.
42949 2022-23 Jan-2023 24/01/2023 CSS Stationary Outlet No.1 PJV-0123-95 0 2470 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-0123-38 D&B Pakistan Pvt. Ltd.
42950 2022-23 Jan-2023 24/01/2023 Open Market PJV-0123-95 0 78090 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-0123-38 D&B Pakistan Pvt. Ltd.
42954 2022-23 Jan-2023 30/01/2023 Cost of Goods Sold (CSS) PJV-0123-96 36500 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0123-49 D&B Pakistan Pvt. Ltd.
42955 2022-23 Jan-2023 30/01/2023 Sales Tax Receivables PJV-0123-96 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0123-49 D&B Pakistan Pvt. Ltd.
42956 2022-23 Jan-2023 30/01/2023 Open Market PJV-0123-96 0 36500 Record Open Market from Open Market against order of CSaS-0123-49 D&B Pakistan Pvt. Ltd.
42960 2022-23 Jan-2023 30/01/2023 Cost of Goods Sold (CSS) PJV-0123-97 75000 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0123-48 D&B Pakistan Pvt. Ltd.
42961 2022-23 Jan-2023 30/01/2023 Sales Tax Receivables PJV-0123-97 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0123-48 D&B Pakistan Pvt. Ltd.
42962 2022-23 Jan-2023 30/01/2023 Open Market PJV-0123-97 0 75000 Record Open Market from Open Market against order of CSaS-0123-48 D&B Pakistan Pvt. Ltd.
42966 2022-23 Jan-2023 31/01/2023 Cost of Goods Sold (TCSS) PJV-0123-98 12778 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0123-43 Medical Supply Corporation
42967 2022-23 Jan-2023 31/01/2023 Sales Tax Receivables PJV-0123-98 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0123-43 Medical Supply Corporation
42968 2022-23 Jan-2023 31/01/2023 Open Market PJV-0123-98 0 12778 Record Open Market from Open Market against order of TCSAS-0123-43 Medical Supply Corporation
42972 2022-23 Jan-2023 31/01/2023 Cost of Goods Sold (TCSS) PJV-0123-99 0 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0123-44 Medical Supply Corporation
42973 2022-23 Jan-2023 31/01/2023 Sales Tax Receivables PJV-0123-99 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0123-44 Medical Supply Corporation
42974 2022-23 Jan-2023 31/01/2023 Open Market PJV-0123-99 0 0 Record Open Market from Open Market against order of TCSAS-0123-44 Medical Supply Corporation
42978 2022-23 Jan-2023 14/01/2023 Cost of Goods Sold (TCSS) PJV-0123-100 2700 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0123-23 Security Paper Limited
42979 2022-23 Jan-2023 14/01/2023 Sales Tax Receivables PJV-0123-100 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0123-23 Security Paper Limited
42980 2022-23 Jan-2023 14/01/2023 Open Market PJV-0123-100 0 2700 Record Open Market from Open Market against order of TCSAS-0123-23 Security Paper Limited
42984 2022-23 Jan-2023 26/01/2023 Cost of Goods Sold (TCSS) PJV-0123-101 33390.601721698 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0123-40 Total Parco Pakistan Ltd
42985 2022-23 Jan-2023 26/01/2023 Sales Tax Receivables PJV-0123-101 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0123-40 Total Parco Pakistan Ltd
42986 2022-23 Jan-2023 26/01/2023 CSS Stationary Outlet No.1 PJV-0123-101 0 33390.601721698 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0123-40 Total Parco Pakistan Ltd
42990 2022-23 Jan-2023 27/01/2023 Cost of Goods Sold (CSS) PJV-0123-102 74753.213125 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-0123-46 Hands Pakistan
42991 2022-23 Jan-2023 27/01/2023 Sales Tax Receivables PJV-0123-102 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-0123-46 Hands Pakistan
42992 2022-23 Jan-2023 27/01/2023 CSS Stationary Outlet No.1 PJV-0123-102 0 57173.213125 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-0123-46 Hands Pakistan
42993 2022-23 Jan-2023 27/01/2023 Open Market PJV-0123-102 0 17580 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-0123-46 Hands Pakistan
42997 2022-23 Jan-2023 30/01/2023 Cost of Goods Sold (TCSS) PJV-0123-103 660600 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0123-42 Tabba Heart Institute
42998 2022-23 Jan-2023 30/01/2023 Sales Tax Receivables PJV-0123-103 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0123-42 Tabba Heart Institute
42999 2022-23 Jan-2023 30/01/2023 Printec PJV-0123-103 0 660600 Record Printec from Printec against order of TCSAS-0123-42 Tabba Heart Institute
43003 2022-23 Jan-2023 27/01/2023 Cost of Goods Sold (CSS) PJV-0123-104 33000 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0123-47 Hilton Pharma (Pvt.) Ltd.
43004 2022-23 Jan-2023 27/01/2023 Sales Tax Receivables PJV-0123-104 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0123-47 Hilton Pharma (Pvt.) Ltd.
43005 2022-23 Jan-2023 27/01/2023 CSS Stationary Outlet No.1 PJV-0123-104 0 33000 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0123-47 Hilton Pharma (Pvt.) Ltd.
43006 2022-23 Jan-2023 31/01/2023 Stock in Hand (Inventory) PJV-0123-105 20134 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
43007 2022-23 Jan-2023 31/01/2023 Sales Tax Receivables PJV-0123-105 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
43008 2022-23 Jan-2023 31/01/2023 Open Market PJV-0123-105 0 20134 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
43009 2022-23 Jan-2023 31/01/2023 Stock in Hand (Inventory) PJV-0123-106 114708 0 Record Cost of Goods Sold (Shop-1) from ,Open Market Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
43010 2022-23 Jan-2023 31/01/2023 Sales Tax Receivables PJV-0123-106 0 0 Record Sales Tax Receivables from ,Open Market Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
43011 2022-23 Jan-2023 31/01/2023 Open Market PJV-0123-106 0 39970 Record Open Market from ,Open Market Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
43012 2022-23 Jan-2023 31/01/2023 Z H International (Hussain) PJV-0123-106 0 18300 Record Z H International (Hussain) from ,Open Market Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
43013 2022-23 Jan-2023 31/01/2023 Noble Register (Suppliers) PJV-0123-106 0 11438 Record Noble Register (Suppliers) from ,Open Market Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
43014 2022-23 Jan-2023 31/01/2023 Shamsi Stationers PJV-0123-106 0 45000 Record Shamsi Stationers from ,Open Market Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
43015 2022-23 Jan-2023 31/01/2023 Stock in Hand (Inventory) PJV-0123-107 99943 0 Record Cost of Goods Sold (Shop-1) from ,Open Market Khurram (Tapes) against order of n/a CSS Stationary Outlet No.1
43016 2022-23 Jan-2023 31/01/2023 Sales Tax Receivables PJV-0123-107 0 0 Record Sales Tax Receivables from ,Open Market Khurram (Tapes) against order of n/a CSS Stationary Outlet No.1
43017 2022-23 Jan-2023 31/01/2023 Open Market PJV-0123-107 0 54671 Record Open Market from ,Open Market Khurram (Tapes) against order of n/a CSS Stationary Outlet No.1
43018 2022-23 Jan-2023 31/01/2023 Khurram (Tapes) PJV-0123-107 0 22572 Record Khurram (Tapes) from ,Open Market Khurram (Tapes) against order of n/a CSS Stationary Outlet No.1
43019 2022-23 Jan-2023 31/01/2023 Shamsi Stationers PJV-0123-107 0 22700 Record Shamsi Stationers from ,Open Market Khurram (Tapes) against order of n/a CSS Stationary Outlet No.1
43020 2022-23 Jan-2023 31/01/2023 Stock in Hand (Inventory) PJV-0123-108 72510 0 Record Cost of Goods Sold (Shop-1) from ,Open Market Khurram (Tapes) against order of n/a CSS Stationary Outlet No.1
43021 2022-23 Jan-2023 31/01/2023 Sales Tax Receivables PJV-0123-108 0 0 Record Sales Tax Receivables from ,Open Market Khurram (Tapes) against order of n/a CSS Stationary Outlet No.1
43022 2022-23 Jan-2023 31/01/2023 Open Market PJV-0123-108 0 56394 Record Open Market from ,Open Market Khurram (Tapes) against order of n/a CSS Stationary Outlet No.1
43023 2022-23 Jan-2023 31/01/2023 Khurram (Tapes) PJV-0123-108 0 14976 Record Khurram (Tapes) from ,Open Market Khurram (Tapes) against order of n/a CSS Stationary Outlet No.1
43024 2022-23 Jan-2023 31/01/2023 Noble Register (Suppliers) PJV-0123-108 0 1140 Record Noble Register (Suppliers) from ,Open Market Khurram (Tapes) against order of n/a CSS Stationary Outlet No.1
43032 2022-23 Jan-2023 10/01/2023 Cost of Goods Sold (TOS) PJV-0123-109 765.9333 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 Open Market against order of TT-0123-10 Advans Pakistan Microfinance Bank
43033 2022-23 Jan-2023 10/01/2023 Sales Tax Receivables PJV-0123-109 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TT-0123-10 Advans Pakistan Microfinance Bank
43034 2022-23 Jan-2023 10/01/2023 CSS Stationary Outlet No.1 PJV-0123-109 0 555.9333 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TT-0123-10 Advans Pakistan Microfinance Bank
43035 2022-23 Jan-2023 10/01/2023 Open Market PJV-0123-109 0 210 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TT-0123-10 Advans Pakistan Microfinance Bank
43039 2022-23 Jan-2023 04/01/2023 Cost of Goods Sold (TOS) PJV-0123-110 1300 0 Record Cost of Goods Sold (TOS) from Open Market against order of TT-0123-3 Advans Pakistan Microfinance Bank
43040 2022-23 Jan-2023 04/01/2023 Sales Tax Receivables PJV-0123-110 0 0 Record Sales Tax Receivables from Open Market against order of TT-0123-3 Advans Pakistan Microfinance Bank
43041 2022-23 Jan-2023 04/01/2023 Open Market PJV-0123-110 0 1300 Record Open Market from Open Market against order of TT-0123-3 Advans Pakistan Microfinance Bank
43045 2022-23 Jan-2023 24/01/2023 Cost of Goods Sold (TOS) PJV-0123-111 7950 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0123-20 Advans Pakistan Microfinance Bank
43046 2022-23 Jan-2023 24/01/2023 Sales Tax Receivables PJV-0123-111 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0123-20 Advans Pakistan Microfinance Bank
43047 2022-23 Jan-2023 24/01/2023 CSS Stationary Outlet No.1 PJV-0123-111 0 7950 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0123-20 Advans Pakistan Microfinance Bank
43051 2022-23 Jan-2023 21/01/2023 Cost of Goods Sold (TOS) PJV-0123-112 18827.150005283 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0123-18 Advans Pakistan Microfinance Bank
43052 2022-23 Jan-2023 21/01/2023 Sales Tax Receivables PJV-0123-112 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0123-18 Advans Pakistan Microfinance Bank
43053 2022-23 Jan-2023 21/01/2023 CSS Stationary Outlet No.1 PJV-0123-112 0 18827.150005283 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0123-18 Advans Pakistan Microfinance Bank
43057 2022-23 Jan-2023 21/01/2023 Cost of Goods Sold (TOS) PJV-0123-113 660 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0123-17 Advans Pakistan Microfinance Bank
43058 2022-23 Jan-2023 21/01/2023 Sales Tax Receivables PJV-0123-113 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0123-17 Advans Pakistan Microfinance Bank
43059 2022-23 Jan-2023 21/01/2023 CSS Stationary Outlet No.1 PJV-0123-113 0 660 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0123-17 Advans Pakistan Microfinance Bank
43063 2022-23 Jan-2023 20/01/2023 Cost of Goods Sold (TOS) PJV-0123-114 15682.51572 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0123-16 Advans Pakistan Microfinance Bank
43064 2022-23 Jan-2023 20/01/2023 Sales Tax Receivables PJV-0123-114 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0123-16 Advans Pakistan Microfinance Bank
43065 2022-23 Jan-2023 20/01/2023 CSS Stationary Outlet No.1 PJV-0123-114 0 15682.51572 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0123-16 Advans Pakistan Microfinance Bank
43069 2022-23 Jan-2023 16/01/2023 Cost of Goods Sold (TOS) PJV-0123-115 298.666 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0123-15 Advans Pakistan Microfinance Bank
43070 2022-23 Jan-2023 16/01/2023 Sales Tax Receivables PJV-0123-115 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0123-15 Advans Pakistan Microfinance Bank
43071 2022-23 Jan-2023 16/01/2023 CSS Stationary Outlet No.1 PJV-0123-115 0 298.666 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0123-15 Advans Pakistan Microfinance Bank
43075 2022-23 Jan-2023 12/01/2023 Cost of Goods Sold (TOS) PJV-0123-116 20007.36832 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0123-14 Advans Pakistan Microfinance Bank
43076 2022-23 Jan-2023 12/01/2023 Sales Tax Receivables PJV-0123-116 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0123-14 Advans Pakistan Microfinance Bank
43077 2022-23 Jan-2023 12/01/2023 CSS Stationary Outlet No.1 PJV-0123-116 0 20007.36832 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0123-14 Advans Pakistan Microfinance Bank
43081 2022-23 Jan-2023 12/01/2023 Cost of Goods Sold (TOS) PJV-0123-117 9092.42104 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0123-13 Advans Pakistan Microfinance Bank
43082 2022-23 Jan-2023 12/01/2023 Sales Tax Receivables PJV-0123-117 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0123-13 Advans Pakistan Microfinance Bank
43083 2022-23 Jan-2023 12/01/2023 CSS Stationary Outlet No.1 PJV-0123-117 0 9092.42104 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0123-13 Advans Pakistan Microfinance Bank
43087 2022-23 Jan-2023 11/01/2023 Cost of Goods Sold (TOS) PJV-0123-118 6030 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0123-12 Advans Pakistan Microfinance Bank
43088 2022-23 Jan-2023 11/01/2023 Sales Tax Receivables PJV-0123-118 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0123-12 Advans Pakistan Microfinance Bank
43089 2022-23 Jan-2023 11/01/2023 CSS Stationary Outlet No.1 PJV-0123-118 0 6030 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0123-12 Advans Pakistan Microfinance Bank
43093 2022-23 Jan-2023 10/01/2023 Cost of Goods Sold (TOS) PJV-0123-119 4115 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0123-11 Advans Pakistan Microfinance Bank
43094 2022-23 Jan-2023 10/01/2023 Sales Tax Receivables PJV-0123-119 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0123-11 Advans Pakistan Microfinance Bank
43095 2022-23 Jan-2023 10/01/2023 CSS Stationary Outlet No.1 PJV-0123-119 0 4115 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0123-11 Advans Pakistan Microfinance Bank
43099 2022-23 Jan-2023 09/01/2023 Cost of Goods Sold (TOS) PJV-0123-120 21194.2104 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0123-9 Advans Pakistan Microfinance Bank
43100 2022-23 Jan-2023 09/01/2023 Sales Tax Receivables PJV-0123-120 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0123-9 Advans Pakistan Microfinance Bank
43101 2022-23 Jan-2023 09/01/2023 CSS Stationary Outlet No.1 PJV-0123-120 0 21194.2104 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0123-9 Advans Pakistan Microfinance Bank
43105 2022-23 Jan-2023 09/01/2023 Cost of Goods Sold (TOS) PJV-0123-121 20232.37468 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0123-8 Advans Pakistan Microfinance Bank
43106 2022-23 Jan-2023 09/01/2023 Sales Tax Receivables PJV-0123-121 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0123-8 Advans Pakistan Microfinance Bank
43107 2022-23 Jan-2023 09/01/2023 CSS Stationary Outlet No.1 PJV-0123-121 0 20232.37468 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0123-8 Advans Pakistan Microfinance Bank
43111 2022-23 Jan-2023 07/01/2023 Cost of Goods Sold (TOS) PJV-0123-122 15895.56416 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0123-7 Advans Pakistan Microfinance Bank
43112 2022-23 Jan-2023 07/01/2023 Sales Tax Receivables PJV-0123-122 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0123-7 Advans Pakistan Microfinance Bank
43113 2022-23 Jan-2023 07/01/2023 CSS Stationary Outlet No.1 PJV-0123-122 0 15895.56416 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0123-7 Advans Pakistan Microfinance Bank
43117 2022-23 Jan-2023 07/01/2023 Cost of Goods Sold (TOS) PJV-0123-123 20453.73676 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0123-6 Advans Pakistan Microfinance Bank
43118 2022-23 Jan-2023 07/01/2023 Sales Tax Receivables PJV-0123-123 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0123-6 Advans Pakistan Microfinance Bank
43119 2022-23 Jan-2023 07/01/2023 CSS Stationary Outlet No.1 PJV-0123-123 0 20453.73676 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0123-6 Advans Pakistan Microfinance Bank
43123 2022-23 Jan-2023 05/01/2023 Cost of Goods Sold (TOS) PJV-0123-124 17005.4184 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0123-5 Advans Pakistan Microfinance Bank
43124 2022-23 Jan-2023 05/01/2023 Sales Tax Receivables PJV-0123-124 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0123-5 Advans Pakistan Microfinance Bank
43125 2022-23 Jan-2023 05/01/2023 CSS Stationary Outlet No.1 PJV-0123-124 0 17005.4184 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0123-5 Advans Pakistan Microfinance Bank
43129 2022-23 Jan-2023 04/01/2023 Cost of Goods Sold (TOS) PJV-0123-125 15891.409019622 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0123-4 Advans Pakistan Microfinance Bank
43130 2022-23 Jan-2023 04/01/2023 Sales Tax Receivables PJV-0123-125 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0123-4 Advans Pakistan Microfinance Bank
43131 2022-23 Jan-2023 04/01/2023 CSS Stationary Outlet No.1 PJV-0123-125 0 15891.409019622 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0123-4 Advans Pakistan Microfinance Bank
43135 2022-23 Jan-2023 03/01/2023 Cost of Goods Sold (TOS) PJV-0123-126 930 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0123-2 Advans Pakistan Microfinance Bank
43136 2022-23 Jan-2023 03/01/2023 Sales Tax Receivables PJV-0123-126 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0123-2 Advans Pakistan Microfinance Bank
43137 2022-23 Jan-2023 03/01/2023 CSS Stationary Outlet No.1 PJV-0123-126 0 930 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0123-2 Advans Pakistan Microfinance Bank
43141 2022-23 Jan-2023 03/01/2023 Cost of Goods Sold (TOS) PJV-0123-127 1510 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0123-1 Advans Pakistan Microfinance Bank
43142 2022-23 Jan-2023 03/01/2023 Sales Tax Receivables PJV-0123-127 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0123-1 Advans Pakistan Microfinance Bank
43143 2022-23 Jan-2023 03/01/2023 CSS Stationary Outlet No.1 PJV-0123-127 0 1510 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0123-1 Advans Pakistan Microfinance Bank
43147 2022-23 Jan-2023 21/01/2023 Cost of Goods Sold (TOS) PJV-0123-128 1160 0 Record Cost of Goods Sold (TOS) from Open Market against order of TT-0123-19 Advans Pakistan Microfinance Bank
43148 2022-23 Jan-2023 21/01/2023 Sales Tax Receivables PJV-0123-128 0 0 Record Sales Tax Receivables from Open Market against order of TT-0123-19 Advans Pakistan Microfinance Bank
43149 2022-23 Jan-2023 21/01/2023 Open Market PJV-0123-128 0 1160 Record Open Market from Open Market against order of TT-0123-19 Advans Pakistan Microfinance Bank
43153 2022-23 Jan-2023 16/01/2023 Cost of Goods Sold (Shop-1) PJV-0123-129 1570.476 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0123-13 CSS Stationary Outlet No.1
43154 2022-23 Jan-2023 16/01/2023 Sales Tax Receivables PJV-0123-129 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0123-13 CSS Stationary Outlet No.1
43155 2022-23 Jan-2023 16/01/2023 CSS Stationary Outlet No.1 PJV-0123-129 0 1570.476 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0123-13 CSS Stationary Outlet No.1
43159 2022-23 Jan-2023 17/01/2023 Cost of Goods Sold (Shop-1) PJV-0123-130 4467.58 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0123-14 CSS Stationary Outlet No.1
43160 2022-23 Jan-2023 17/01/2023 Sales Tax Receivables PJV-0123-130 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0123-14 CSS Stationary Outlet No.1
43161 2022-23 Jan-2023 17/01/2023 CSS Stationary Outlet No.1 PJV-0123-130 0 4467.58 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0123-14 CSS Stationary Outlet No.1
43165 2022-23 Jan-2023 18/01/2023 Cost of Goods Sold (Shop-1) PJV-0123-131 3318 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0123-15 CSS Stationary Outlet No.1
43166 2022-23 Jan-2023 18/01/2023 Sales Tax Receivables PJV-0123-131 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0123-15 CSS Stationary Outlet No.1
43167 2022-23 Jan-2023 18/01/2023 CSS Stationary Outlet No.1 PJV-0123-131 0 3318 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0123-15 CSS Stationary Outlet No.1
43171 2022-23 Jan-2023 19/01/2023 Cost of Goods Sold (Shop-1) PJV-0123-132 9958.812 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0123-16 CSS Stationary Outlet No.1
43172 2022-23 Jan-2023 19/01/2023 Sales Tax Receivables PJV-0123-132 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0123-16 CSS Stationary Outlet No.1
43173 2022-23 Jan-2023 19/01/2023 CSS Stationary Outlet No.1 PJV-0123-132 0 9958.812 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0123-16 CSS Stationary Outlet No.1
43177 2022-23 Jan-2023 20/01/2023 Cost of Goods Sold (Shop-1) PJV-0123-133 2901.8 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0123-17 CSS Stationary Outlet No.1
43178 2022-23 Jan-2023 20/01/2023 Sales Tax Receivables PJV-0123-133 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0123-17 CSS Stationary Outlet No.1
43179 2022-23 Jan-2023 20/01/2023 CSS Stationary Outlet No.1 PJV-0123-133 0 2901.8 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0123-17 CSS Stationary Outlet No.1
43183 2022-23 Jan-2023 21/01/2023 Cost of Goods Sold (Shop-1) PJV-0123-134 2610.6726226415 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0123-18 CSS Stationary Outlet No.1
43184 2022-23 Jan-2023 21/01/2023 Sales Tax Receivables PJV-0123-134 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0123-18 CSS Stationary Outlet No.1
43185 2022-23 Jan-2023 21/01/2023 CSS Stationary Outlet No.1 PJV-0123-134 0 2610.6726226415 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0123-18 CSS Stationary Outlet No.1
43189 2022-23 Jan-2023 24/01/2023 Cost of Goods Sold (Shop-1) PJV-0123-135 10007.8194 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0123-20 CSS Stationary Outlet No.1
43190 2022-23 Jan-2023 24/01/2023 Sales Tax Receivables PJV-0123-135 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0123-20 CSS Stationary Outlet No.1
43191 2022-23 Jan-2023 24/01/2023 CSS Stationary Outlet No.1 PJV-0123-135 0 10007.8194 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0123-20 CSS Stationary Outlet No.1
43195 2022-23 Jan-2023 25/01/2023 Cost of Goods Sold (Shop-1) PJV-0123-136 3710.700625 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0123-21 CSS Stationary Outlet No.1
43196 2022-23 Jan-2023 25/01/2023 Sales Tax Receivables PJV-0123-136 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0123-21 CSS Stationary Outlet No.1
43197 2022-23 Jan-2023 25/01/2023 CSS Stationary Outlet No.1 PJV-0123-136 0 3710.700625 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0123-21 CSS Stationary Outlet No.1
43201 2022-23 Jan-2023 26/01/2023 Cost of Goods Sold (Shop-1) PJV-0123-137 4170.511737698 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0123-22 CSS Stationary Outlet No.1
43202 2022-23 Jan-2023 26/01/2023 Sales Tax Receivables PJV-0123-137 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0123-22 CSS Stationary Outlet No.1
43203 2022-23 Jan-2023 26/01/2023 CSS Stationary Outlet No.1 PJV-0123-137 0 4170.511737698 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0123-22 CSS Stationary Outlet No.1
43207 2022-23 Jan-2023 27/01/2023 Cost of Goods Sold (Shop-1) PJV-0123-138 3336.072 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0123-23 CSS Stationary Outlet No.1
43208 2022-23 Jan-2023 27/01/2023 Sales Tax Receivables PJV-0123-138 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0123-23 CSS Stationary Outlet No.1
43209 2022-23 Jan-2023 27/01/2023 CSS Stationary Outlet No.1 PJV-0123-138 0 3336.072 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0123-23 CSS Stationary Outlet No.1
43213 2022-23 Jan-2023 28/01/2023 Cost of Goods Sold (Shop-1) PJV-0123-139 1360.0941 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0123-24 CSS Stationary Outlet No.1
43214 2022-23 Jan-2023 28/01/2023 Sales Tax Receivables PJV-0123-139 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0123-24 CSS Stationary Outlet No.1
43215 2022-23 Jan-2023 28/01/2023 CSS Stationary Outlet No.1 PJV-0123-139 0 1360.0941 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0123-24 CSS Stationary Outlet No.1
43219 2022-23 Jan-2023 30/01/2023 Cost of Goods Sold (Shop-1) PJV-0123-140 5464.2082 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0123-25 CSS Stationary Outlet No.1
43220 2022-23 Jan-2023 30/01/2023 Sales Tax Receivables PJV-0123-140 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0123-25 CSS Stationary Outlet No.1
43221 2022-23 Jan-2023 30/01/2023 CSS Stationary Outlet No.1 PJV-0123-140 0 5464.2082 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0123-25 CSS Stationary Outlet No.1
43225 2022-23 Jan-2023 31/01/2023 Cost of Goods Sold (Shop-1) PJV-0123-141 4748.762 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0123-26 CSS Stationary Outlet No.1
43226 2022-23 Jan-2023 31/01/2023 Sales Tax Receivables PJV-0123-141 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0123-26 CSS Stationary Outlet No.1
43227 2022-23 Jan-2023 31/01/2023 CSS Stationary Outlet No.1 PJV-0123-141 0 4748.762 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0123-26 CSS Stationary Outlet No.1
43249 2022-23 Jan-2023 27/01/2023 Cost of Goods Sold (CSS) PJV-0123-142 10068.668785849 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-0123-45 Hands Pakistan
43250 2022-23 Jan-2023 27/01/2023 Sales Tax Receivables PJV-0123-142 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-0123-45 Hands Pakistan
43251 2022-23 Jan-2023 27/01/2023 CSS Stationary Outlet No.1 PJV-0123-142 0 8360.668785849 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-0123-45 Hands Pakistan
43252 2022-23 Jan-2023 27/01/2023 Open Market PJV-0123-142 0 1708 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-0123-45 Hands Pakistan
43256 2022-23 Jan-2023 26/01/2023 Cost of Goods Sold (TCSS) PJV-0123-143 45419.808875 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0123-39 Total Parco Pakistan Ltd
43257 2022-23 Jan-2023 26/01/2023 Sales Tax Receivables PJV-0123-143 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0123-39 Total Parco Pakistan Ltd
43258 2022-23 Jan-2023 26/01/2023 CSS Stationary Outlet No.1 PJV-0123-143 0 38719.808875 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0123-39 Total Parco Pakistan Ltd
43259 2022-23 Jan-2023 26/01/2023 Open Market PJV-0123-143 0 6700 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0123-39 Total Parco Pakistan Ltd
43263 2022-23 Feb-2023 02/02/2023 Cost of Goods Sold (TCSS) PJV-0223-1 4380 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0223-1 Changan Auto
43264 2022-23 Feb-2023 02/02/2023 Sales Tax Receivables PJV-0223-1 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0223-1 Changan Auto
43265 2022-23 Feb-2023 02/02/2023 CSS Stationary Outlet No.1 PJV-0223-1 0 4380 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0223-1 Changan Auto
43269 2022-23 Jan-2023 24/01/2023 Cost of Goods Sold (TCSS) PJV-0123-144 125418 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0123-36 Bhanero Textile Mills Ltd
43270 2022-23 Jan-2023 24/01/2023 Sales Tax Receivables PJV-0123-144 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0123-36 Bhanero Textile Mills Ltd
43271 2022-23 Jan-2023 24/01/2023 CSS Stationary Outlet No.1 PJV-0123-144 0 1968 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0123-36 Bhanero Textile Mills Ltd
43272 2022-23 Jan-2023 24/01/2023 Open Market PJV-0123-144 0 123450 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0123-36 Bhanero Textile Mills Ltd
43276 2022-23 Jan-2023 31/01/2023 Cost of Goods Sold (CSS) PJV-0123-145 12250 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0123-50 Hands Pakistan
43277 2022-23 Jan-2023 31/01/2023 Sales Tax Receivables PJV-0123-145 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0123-50 Hands Pakistan
43278 2022-23 Jan-2023 31/01/2023 Open Market PJV-0123-145 0 12250 Record Open Market from Open Market against order of CSaS-0123-50 Hands Pakistan
43282 2022-23 Jan-2023 24/01/2023 Cost of Goods Sold (CSS) PJV-0123-146 9020 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0123-35 Hands Pakistan
43283 2022-23 Jan-2023 24/01/2023 Sales Tax Receivables PJV-0123-146 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0123-35 Hands Pakistan
43284 2022-23 Jan-2023 24/01/2023 Open Market PJV-0123-146 0 9020 Record Open Market from Open Market against order of CSaS-0123-35 Hands Pakistan
43288 2022-23 Jan-2023 24/01/2023 Cost of Goods Sold (CSS) PJV-0123-147 7216 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0123-36 Hands Pakistan
43289 2022-23 Jan-2023 24/01/2023 Sales Tax Receivables PJV-0123-147 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0123-36 Hands Pakistan
43290 2022-23 Jan-2023 24/01/2023 Open Market PJV-0123-147 0 7216 Record Open Market from Open Market against order of CSaS-0123-36 Hands Pakistan
43294 2022-23 Jan-2023 26/01/2023 Cost of Goods Sold (CSS) PJV-0123-148 79510.033075 0 Record Cost of Goods Sold (CSS) from Open Market CSS Stationary Outlet No.1 against order of CSaS-0123-43 Hands Pakistan
43295 2022-23 Jan-2023 26/01/2023 Sales Tax Receivables PJV-0123-148 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of CSaS-0123-43 Hands Pakistan
43296 2022-23 Jan-2023 26/01/2023 Open Market PJV-0123-148 0 29900 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of CSaS-0123-43 Hands Pakistan
43297 2022-23 Jan-2023 26/01/2023 CSS Stationary Outlet No.1 PJV-0123-148 0 49610.033075 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of CSaS-0123-43 Hands Pakistan
43301 2022-23 Feb-2023 02/02/2023 Cost of Goods Sold (TCSS) PJV-0223-2 2064 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0223-5 Hilal Care Pvt. Ltd.
43302 2022-23 Feb-2023 02/02/2023 Sales Tax Receivables PJV-0223-2 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0223-5 Hilal Care Pvt. Ltd.
43303 2022-23 Feb-2023 02/02/2023 CSS Stationary Outlet No.1 PJV-0223-2 0 2064 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0223-5 Hilal Care Pvt. Ltd.
43307 2022-23 Feb-2023 02/02/2023 Cost of Goods Sold (TCSS) PJV-0223-3 75949.75575 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0223-4 Bhanero Textile Mills Ltd
43308 2022-23 Feb-2023 02/02/2023 Sales Tax Receivables PJV-0223-3 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0223-4 Bhanero Textile Mills Ltd
43309 2022-23 Feb-2023 02/02/2023 CSS Stationary Outlet No.1 PJV-0223-3 0 13649.75575 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0223-4 Bhanero Textile Mills Ltd
43310 2022-23 Feb-2023 02/02/2023 Open Market PJV-0223-3 0 62300 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0223-4 Bhanero Textile Mills Ltd
43314 2022-23 Feb-2023 02/02/2023 Cost of Goods Sold (TCSS) PJV-0223-4 3436 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0223-2 Bhanero Textile Mills Ltd
43315 2022-23 Feb-2023 02/02/2023 Sales Tax Receivables PJV-0223-4 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0223-2 Bhanero Textile Mills Ltd
43316 2022-23 Feb-2023 02/02/2023 CSS Stationary Outlet No.1 PJV-0223-4 0 3436 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0223-2 Bhanero Textile Mills Ltd
43320 2022-23 Feb-2023 02/02/2023 Cost of Goods Sold (TCSS) PJV-0223-5 87940 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0223-3 Deewan Farooque Motors
43321 2022-23 Feb-2023 02/02/2023 Sales Tax Receivables PJV-0223-5 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0223-3 Deewan Farooque Motors
43322 2022-23 Feb-2023 02/02/2023 Open Market PJV-0223-5 0 87940 Record Open Market from Open Market against order of TCSAS-0223-3 Deewan Farooque Motors
43326 2022-23 Feb-2023 04/02/2023 Cost of Goods Sold (IOS) PJV-0223-6 1800 0 Record Cost of Goods Sold (IOS) from Open Market against order of IOS-0223-1 Advans Pakistan Microfinance Bank
43327 2022-23 Feb-2023 04/02/2023 Sales Tax Receivables PJV-0223-6 0 0 Record Sales Tax Receivables from Open Market against order of IOS-0223-1 Advans Pakistan Microfinance Bank
43328 2022-23 Feb-2023 04/02/2023 Open Market PJV-0223-6 0 1800 Record Open Market from Open Market against order of IOS-0223-1 Advans Pakistan Microfinance Bank
43332 2022-23 Feb-2023 04/02/2023 Cost of Goods Sold (IOS) PJV-0223-7 680 0 Record Cost of Goods Sold (IOS) from CSS Stationary Outlet No.1 against order of IOS-0223-2 Advans Pakistan Microfinance Bank
43333 2022-23 Feb-2023 04/02/2023 Sales Tax Receivables PJV-0223-7 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of IOS-0223-2 Advans Pakistan Microfinance Bank
43334 2022-23 Feb-2023 04/02/2023 CSS Stationary Outlet No.1 PJV-0223-7 0 680 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of IOS-0223-2 Advans Pakistan Microfinance Bank
43338 2022-23 Feb-2023 02/02/2023 Cost of Goods Sold (CSS) PJV-0223-8 17926 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-0223-1 Karwan-e-Hayat
43339 2022-23 Feb-2023 02/02/2023 Sales Tax Receivables PJV-0223-8 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-0223-1 Karwan-e-Hayat
43340 2022-23 Feb-2023 02/02/2023 CSS Stationary Outlet No.1 PJV-0223-8 0 9638 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-0223-1 Karwan-e-Hayat
43341 2022-23 Feb-2023 02/02/2023 Open Market PJV-0223-8 0 8288 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-0223-1 Karwan-e-Hayat
43345 2022-23 Feb-2023 04/02/2023 Cost of Goods Sold (CSS) PJV-0223-9 8498 0 Record Cost of Goods Sold (CSS) from Open Market CSS Stationary Outlet No.1 against order of CSaS-0223-4 Shaheen Insurance Company Ltd
43346 2022-23 Feb-2023 04/02/2023 Sales Tax Receivables PJV-0223-9 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of CSaS-0223-4 Shaheen Insurance Company Ltd
43347 2022-23 Feb-2023 04/02/2023 Open Market PJV-0223-9 0 5788 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of CSaS-0223-4 Shaheen Insurance Company Ltd
43348 2022-23 Feb-2023 04/02/2023 CSS Stationary Outlet No.1 PJV-0223-9 0 2710 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of CSaS-0223-4 Shaheen Insurance Company Ltd
43374 2022-23 Jan-2023 16/01/2023 Cost of Goods Sold (CSS) PJV-0123-149 81000 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0123-17 Hands Pakistan
43375 2022-23 Jan-2023 16/01/2023 Sales Tax Receivables PJV-0123-149 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0123-17 Hands Pakistan
43376 2022-23 Jan-2023 16/01/2023 Open Market PJV-0123-149 0 81000 Record Open Market from Open Market against order of CSaS-0123-17 Hands Pakistan
43380 2022-23 Feb-2023 02/02/2023 Cost of Goods Sold (TCSS) PJV-0223-10 2500 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0223-6 Airblue Limited Headquarters
43381 2022-23 Feb-2023 02/02/2023 Sales Tax Receivables PJV-0223-10 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0223-6 Airblue Limited Headquarters
43382 2022-23 Feb-2023 02/02/2023 Printec PJV-0223-10 0 2500 Record Printec from Printec against order of TCSAS-0223-6 Airblue Limited Headquarters
43386 2022-23 Feb-2023 06/02/2023 Cost of Goods Sold (TCSS) PJV-0223-11 1900 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0223-9 Pacific Delta Shipping Pvt. Ltd.
43387 2022-23 Feb-2023 06/02/2023 Sales Tax Receivables PJV-0223-11 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0223-9 Pacific Delta Shipping Pvt. Ltd.
43388 2022-23 Feb-2023 06/02/2023 Printec PJV-0223-11 0 1900 Record Printec from Printec against order of TCSAS-0223-9 Pacific Delta Shipping Pvt. Ltd.
43392 2022-23 Feb-2023 04/02/2023 Cost of Goods Sold (TCSS) PJV-0223-12 11400 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0223-8 Power Cement Ltd.
43393 2022-23 Feb-2023 04/02/2023 Sales Tax Receivables PJV-0223-12 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0223-8 Power Cement Ltd.
43394 2022-23 Feb-2023 04/02/2023 Printec PJV-0223-12 0 11400 Record Printec from Printec against order of TCSAS-0223-8 Power Cement Ltd.
43426 2022-23 Jan-2023 12/01/2023 Cost of Goods Sold (TCSS) PJV-0123-150 3510 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0123-18 Habib Oil Pvt. Ltd.
43427 2022-23 Jan-2023 12/01/2023 Sales Tax Receivables PJV-0123-150 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0123-18 Habib Oil Pvt. Ltd.
43428 2022-23 Jan-2023 12/01/2023 CSS Stationary Outlet No.1 PJV-0123-150 0 1050 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0123-18 Habib Oil Pvt. Ltd.
43429 2022-23 Jan-2023 12/01/2023 Open Market PJV-0123-150 0 2460 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0123-18 Habib Oil Pvt. Ltd.
43496 2022-23 Feb-2023 07/02/2023 Cost of Goods Sold (TCSS) PJV-0223-13 25020 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0223-11 JDW Sugar Mills Ltd. Unit-I
43497 2022-23 Feb-2023 07/02/2023 Sales Tax Receivables PJV-0223-13 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0223-11 JDW Sugar Mills Ltd. Unit-I
43498 2022-23 Feb-2023 07/02/2023 Printec PJV-0223-13 0 25020 Record Printec from Printec against order of TCSAS-0223-11 JDW Sugar Mills Ltd. Unit-I
43502 2022-23 Feb-2023 06/02/2023 Cost of Goods Sold (TCSS) PJV-0223-14 1900 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0223-10 Pacific Delta Shipping Pvt. Ltd.
43503 2022-23 Feb-2023 06/02/2023 Sales Tax Receivables PJV-0223-14 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0223-10 Pacific Delta Shipping Pvt. Ltd.
43504 2022-23 Feb-2023 06/02/2023 Printec PJV-0223-14 0 1900 Record Printec from Printec against order of TCSAS-0223-10 Pacific Delta Shipping Pvt. Ltd.
43508 2022-23 Feb-2023 03/02/2023 Cost of Goods Sold (TCSS) PJV-0223-15 10234 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0223-7 Total Parco Pakistan Ltd
43509 2022-23 Feb-2023 03/02/2023 Sales Tax Receivables PJV-0223-15 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0223-7 Total Parco Pakistan Ltd
43510 2022-23 Feb-2023 03/02/2023 CSS Stationary Outlet No.1 PJV-0223-15 0 10234 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0223-7 Total Parco Pakistan Ltd
43669 2023-24 Feb-2023 13/02/2023 Cost of Goods Sold (CSS) PJV-0223-16 4803 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0223-8 Sipra Company Pvt. Ltd.
43670 2023-24 Feb-2023 13/02/2023 Sales Tax Receivables PJV-0223-16 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0223-8 Sipra Company Pvt. Ltd.
43671 2023-24 Feb-2023 13/02/2023 CSS Stationary Outlet No.1 PJV-0223-16 0 4803 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0223-8 Sipra Company Pvt. Ltd.
43675 2023-24 Feb-2023 13/02/2023 Cost of Goods Sold (TCSS) PJV-0223-17 18000 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0223-26 Bank Of China
43676 2023-24 Feb-2023 13/02/2023 Sales Tax Receivables PJV-0223-17 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0223-26 Bank Of China
43677 2023-24 Feb-2023 13/02/2023 Printec PJV-0223-17 0 18000 Record Printec from Printec against order of TCSAS-0223-26 Bank Of China
43681 2023-24 Feb-2023 11/02/2023 Cost of Goods Sold (TCSS) PJV-0223-18 6000 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0223-25 Galaxy Pharma
43682 2023-24 Feb-2023 11/02/2023 Sales Tax Receivables PJV-0223-18 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0223-25 Galaxy Pharma
43683 2023-24 Feb-2023 11/02/2023 Printec PJV-0223-18 0 6000 Record Printec from Printec against order of TCSAS-0223-25 Galaxy Pharma
43687 2023-24 Feb-2023 15/02/2023 Cost of Goods Sold (CSS) PJV-0223-19 2300 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-0223-10 Cash Customer
43688 2023-24 Feb-2023 15/02/2023 Sales Tax Receivables PJV-0223-19 0 0 Record Sales Tax Receivables from Printec against order of CSaS-0223-10 Cash Customer
43689 2023-24 Feb-2023 15/02/2023 Printec PJV-0223-19 0 2300 Record Printec from Printec against order of CSaS-0223-10 Cash Customer
43693 2023-24 Feb-2023 13/02/2023 Cost of Goods Sold (CSS) PJV-0223-20 5331.0163 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0223-7 Cash Customer
43694 2023-24 Feb-2023 13/02/2023 Sales Tax Receivables PJV-0223-20 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0223-7 Cash Customer
43695 2023-24 Feb-2023 13/02/2023 CSS Stationary Outlet No.1 PJV-0223-20 0 5331.0163 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0223-7 Cash Customer
43699 2023-24 Feb-2023 15/02/2023 Cost of Goods Sold (TCSS) PJV-0223-21 5000 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0223-28 Pakistan Kuwait Investment Company (Pvt.) Limited
43700 2023-24 Feb-2023 15/02/2023 Sales Tax Receivables PJV-0223-21 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0223-28 Pakistan Kuwait Investment Company (Pvt.) Limited
43701 2023-24 Feb-2023 15/02/2023 Printec PJV-0223-21 0 5000 Record Printec from Printec against order of TCSAS-0223-28 Pakistan Kuwait Investment Company (Pvt.) Limited
43702 2023-24 Feb-2023 06/02/2023 Stock in Hand (Inventory) PJV-0223-22 55700 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of - CSS Stationary Outlet No.1
43703 2023-24 Feb-2023 06/02/2023 Sales Tax Receivables PJV-0223-22 0 0 Record Sales Tax Receivables from ,Open Market against order of - CSS Stationary Outlet No.1
43704 2023-24 Feb-2023 06/02/2023 Open Market PJV-0223-22 0 55700 Record Open Market from ,Open Market against order of - CSS Stationary Outlet No.1
43705 2023-24 Feb-2023 06/02/2023 Stock in Hand (Inventory) PJV-0223-23 42670 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of - CSS Stationary Outlet No.1
43706 2023-24 Feb-2023 06/02/2023 Sales Tax Receivables PJV-0223-23 0 0 Record Sales Tax Receivables from ,Open Market against order of - CSS Stationary Outlet No.1
43707 2023-24 Feb-2023 06/02/2023 Open Market PJV-0223-23 0 42670 Record Open Market from ,Open Market against order of - CSS Stationary Outlet No.1
43708 2023-24 Feb-2023 06/02/2023 Stock in Hand (Inventory) PJV-0223-24 91675 0 Record Cost of Goods Sold (Shop-1) from ,Noble Register (Suppliers) Open Market against order of - CSS Stationary Outlet No.1
43709 2023-24 Feb-2023 06/02/2023 Sales Tax Receivables PJV-0223-24 0 0 Record Sales Tax Receivables from ,Noble Register (Suppliers) Open Market against order of - CSS Stationary Outlet No.1
43710 2023-24 Feb-2023 06/02/2023 Noble Register (Suppliers) PJV-0223-24 0 30958 Record Noble Register (Suppliers) from ,Noble Register (Suppliers) Open Market against order of - CSS Stationary Outlet No.1
43711 2023-24 Feb-2023 06/02/2023 Open Market PJV-0223-24 0 60717 Record Open Market from ,Noble Register (Suppliers) Open Market against order of - CSS Stationary Outlet No.1
43712 2023-24 Feb-2023 06/02/2023 Stock in Hand (Inventory) PJV-0223-25 65318 0 Record Cost of Goods Sold (Shop-1) from ,Open Market Dollar Industries Pvt. Ltd. against order of - CSS Stationary Outlet No.1
43713 2023-24 Feb-2023 06/02/2023 Sales Tax Receivables PJV-0223-25 0 0 Record Sales Tax Receivables from ,Open Market Dollar Industries Pvt. Ltd. against order of - CSS Stationary Outlet No.1
43714 2023-24 Feb-2023 06/02/2023 Open Market PJV-0223-25 0 29070 Record Open Market from ,Open Market Dollar Industries Pvt. Ltd. against order of - CSS Stationary Outlet No.1
43715 2023-24 Feb-2023 06/02/2023 Dollar Industries Pvt. Ltd. PJV-0223-25 0 36248 Record Dollar Industries Pvt. Ltd. from ,Open Market Dollar Industries Pvt. Ltd. against order of - CSS Stationary Outlet No.1
43716 2023-24 Feb-2023 06/02/2023 Stock in Hand (Inventory) PJV-0223-26 43835 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of - CSS Stationary Outlet No.1
43717 2023-24 Feb-2023 06/02/2023 Sales Tax Receivables PJV-0223-26 0 0 Record Sales Tax Receivables from ,Open Market against order of - CSS Stationary Outlet No.1
43718 2023-24 Feb-2023 06/02/2023 Open Market PJV-0223-26 0 43835 Record Open Market from ,Open Market against order of - CSS Stationary Outlet No.1
43719 2023-24 Feb-2023 06/02/2023 Stock in Hand (Inventory) PJV-0223-27 135586 0 Record Cost of Goods Sold (Shop-1) from ,Noble Register (Suppliers) Dollar Industries Pvt. Ltd. against order of - CSS Stationary Outlet No.1
43720 2023-24 Feb-2023 06/02/2023 Sales Tax Receivables PJV-0223-27 0 0 Record Sales Tax Receivables from ,Noble Register (Suppliers) Dollar Industries Pvt. Ltd. against order of - CSS Stationary Outlet No.1
43721 2023-24 Feb-2023 06/02/2023 Noble Register (Suppliers) PJV-0223-27 0 21350 Record Noble Register (Suppliers) from ,Noble Register (Suppliers) Dollar Industries Pvt. Ltd. against order of - CSS Stationary Outlet No.1
43722 2023-24 Feb-2023 06/02/2023 Dollar Industries Pvt. Ltd. PJV-0223-27 0 29876 Record Dollar Industries Pvt. Ltd. from ,Noble Register (Suppliers) Dollar Industries Pvt. Ltd. against order of - CSS Stationary Outlet No.1
43723 2023-24 Feb-2023 06/02/2023 AE Traders PJV-0223-27 0 34710 Record AE Traders from ,Noble Register (Suppliers) Dollar Industries Pvt. Ltd. against order of - CSS Stationary Outlet No.1
43724 2023-24 Feb-2023 06/02/2023 Mehran Distributors (Piano) PJV-0223-27 0 49650 Record Mehran Distributors (Piano) from ,Noble Register (Suppliers) Dollar Industries Pvt. Ltd. against order of - CSS Stationary Outlet No.1
43736 2023-24 Feb-2023 11/02/2023 Cost of Goods Sold (CSS) PJV-0223-28 7488 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0223-6 Karachi Gymkhana
43737 2023-24 Feb-2023 11/02/2023 Sales Tax Receivables PJV-0223-28 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0223-6 Karachi Gymkhana
43738 2023-24 Feb-2023 11/02/2023 Open Market PJV-0223-28 0 7488 Record Open Market from Open Market against order of CSaS-0223-6 Karachi Gymkhana
43742 2023-24 Feb-2023 10/02/2023 Cost of Goods Sold (CSS) PJV-0223-29 1800 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0223-5 Karachi Gymkhana
43743 2023-24 Feb-2023 10/02/2023 Sales Tax Receivables PJV-0223-29 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0223-5 Karachi Gymkhana
43744 2023-24 Feb-2023 10/02/2023 Open Market PJV-0223-29 0 1800 Record Open Market from Open Market against order of CSaS-0223-5 Karachi Gymkhana
43748 2023-24 Feb-2023 09/02/2023 Cost of Goods Sold (TCSS) PJV-0223-30 11388.8124 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0223-21 RTPL Redtone Telecommunication Pvt Ltd
43749 2023-24 Feb-2023 09/02/2023 Sales Tax Receivables PJV-0223-30 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0223-21 RTPL Redtone Telecommunication Pvt Ltd
43750 2023-24 Feb-2023 09/02/2023 CSS Stationary Outlet No.1 PJV-0223-30 0 5028.8124 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0223-21 RTPL Redtone Telecommunication Pvt Ltd
43751 2023-24 Feb-2023 09/02/2023 Open Market PJV-0223-30 0 6360 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0223-21 RTPL Redtone Telecommunication Pvt Ltd
43755 2023-24 Feb-2023 08/02/2023 Cost of Goods Sold (TCSS) PJV-0223-31 80102 0 Record Cost of Goods Sold (TCSS) from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0223-13 Bhanero Textile Mills Ltd
43756 2023-24 Feb-2023 08/02/2023 Sales Tax Receivables PJV-0223-31 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0223-13 Bhanero Textile Mills Ltd
43757 2023-24 Feb-2023 08/02/2023 Open Market PJV-0223-31 0 79540 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0223-13 Bhanero Textile Mills Ltd
43758 2023-24 Feb-2023 08/02/2023 CSS Stationary Outlet No.1 PJV-0223-31 0 562 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0223-13 Bhanero Textile Mills Ltd
43762 2023-24 Feb-2023 09/02/2023 Cost of Goods Sold (TCSS) PJV-0223-32 78966.598 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0223-19 Usman Memorial Hospital
43763 2023-24 Feb-2023 09/02/2023 Sales Tax Receivables PJV-0223-32 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0223-19 Usman Memorial Hospital
43764 2023-24 Feb-2023 09/02/2023 CSS Stationary Outlet No.1 PJV-0223-32 0 57766.598 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0223-19 Usman Memorial Hospital
43765 2023-24 Feb-2023 09/02/2023 Open Market PJV-0223-32 0 21200 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0223-19 Usman Memorial Hospital
43769 2023-24 Feb-2023 08/02/2023 Cost of Goods Sold (TCSS) PJV-0223-33 285 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0223-15 Bhanero Textile Mills Ltd
43770 2023-24 Feb-2023 08/02/2023 Sales Tax Receivables PJV-0223-33 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0223-15 Bhanero Textile Mills Ltd
43771 2023-24 Feb-2023 08/02/2023 CSS Stationary Outlet No.1 PJV-0223-33 0 285 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0223-15 Bhanero Textile Mills Ltd
43775 2023-24 Feb-2023 08/02/2023 Cost of Goods Sold (TCSS) PJV-0223-34 9000 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0223-18 Santex Products Pvt. Ltd.
43776 2023-24 Feb-2023 08/02/2023 Sales Tax Receivables PJV-0223-34 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0223-18 Santex Products Pvt. Ltd.
43777 2023-24 Feb-2023 08/02/2023 Open Market PJV-0223-34 0 9000 Record Open Market from Open Market against order of TCSAS-0223-18 Santex Products Pvt. Ltd.
43783 2023-24 Feb-2023 09/02/2023 Cost of Goods Sold (TCSS) PJV-0223-35 33480 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0223-20 RTPL Redtone Telecommunication Pvt Ltd
43784 2023-24 Feb-2023 09/02/2023 Sales Tax Receivables PJV-0223-35 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0223-20 RTPL Redtone Telecommunication Pvt Ltd
43785 2023-24 Feb-2023 09/02/2023 Open Market PJV-0223-35 0 33480 Record Open Market from Open Market against order of TCSAS-0223-20 RTPL Redtone Telecommunication Pvt Ltd
43823 2023-24 Feb-2023 14/02/2023 Cost of Goods Sold (TCSS) PJV-0223-36 65 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0223-27 Bhanero Textile Mills Ltd
43824 2023-24 Feb-2023 14/02/2023 Sales Tax Receivables PJV-0223-36 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0223-27 Bhanero Textile Mills Ltd
43825 2023-24 Feb-2023 14/02/2023 CSS Stationary Outlet No.1 PJV-0223-36 0 65 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0223-27 Bhanero Textile Mills Ltd
43829 2023-24 Feb-2023 10/02/2023 Cost of Goods Sold (TCSS) PJV-0223-37 13821.918 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0223-22 Western Textile Industries (Pvt) LTD
43830 2023-24 Feb-2023 10/02/2023 Sales Tax Receivables PJV-0223-37 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0223-22 Western Textile Industries (Pvt) LTD
43831 2023-24 Feb-2023 10/02/2023 CSS Stationary Outlet No.1 PJV-0223-37 0 2722 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0223-22 Western Textile Industries (Pvt) LTD
43832 2023-24 Feb-2023 10/02/2023 Open Market PJV-0223-37 0 11099.918 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0223-22 Western Textile Industries (Pvt) LTD
43836 2023-24 Feb-2023 17/02/2023 Cost of Goods Sold (TCSS) PJV-0223-38 23740 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0223-33 Galaxy Pharma
43837 2023-24 Feb-2023 17/02/2023 Sales Tax Receivables PJV-0223-38 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0223-33 Galaxy Pharma
43838 2023-24 Feb-2023 17/02/2023 Open Market PJV-0223-38 0 23740 Record Open Market from Open Market against order of TCSAS-0223-33 Galaxy Pharma
43842 2023-24 Feb-2023 17/02/2023 Cost of Goods Sold (TCSS) PJV-0223-39 21430 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0223-34 Galaxy Pharma
43843 2023-24 Feb-2023 17/02/2023 Sales Tax Receivables PJV-0223-39 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0223-34 Galaxy Pharma
43844 2023-24 Feb-2023 17/02/2023 Open Market PJV-0223-39 0 21430 Record Open Market from Open Market against order of TCSAS-0223-34 Galaxy Pharma
43848 2023-24 Feb-2023 17/02/2023 Cost of Goods Sold (TCSS) PJV-0223-40 16250 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0223-32 Pakistan Kuwait Investment Company (Pvt.) Limited
43849 2023-24 Feb-2023 17/02/2023 Sales Tax Receivables PJV-0223-40 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0223-32 Pakistan Kuwait Investment Company (Pvt.) Limited
43850 2023-24 Feb-2023 17/02/2023 Open Market PJV-0223-40 0 16250 Record Open Market from Open Market against order of TCSAS-0223-32 Pakistan Kuwait Investment Company (Pvt.) Limited
43854 2023-24 Feb-2023 08/02/2023 Cost of Goods Sold (TCSS) PJV-0223-41 77669.9998 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0223-14 Faisal Spinning Ltd
43855 2023-24 Feb-2023 08/02/2023 Sales Tax Receivables PJV-0223-41 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0223-14 Faisal Spinning Ltd
43856 2023-24 Feb-2023 08/02/2023 CSS Stationary Outlet No.1 PJV-0223-41 0 28219.9998 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0223-14 Faisal Spinning Ltd
43857 2023-24 Feb-2023 08/02/2023 Open Market PJV-0223-41 0 49450 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0223-14 Faisal Spinning Ltd
43861 2023-24 Jan-2023 17/01/2023 Cost of Goods Sold (CSS) PJV-0123-152 37560.989 0 Record Cost of Goods Sold (CSS) from Open Market CSS Stationary Outlet No.1 against order of CSaS-0123-23 Xpert AccounTech Services Pvt. Ltd.
43862 2023-24 Jan-2023 17/01/2023 Sales Tax Receivables PJV-0123-152 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of CSaS-0123-23 Xpert AccounTech Services Pvt. Ltd.
43863 2023-24 Jan-2023 17/01/2023 Open Market PJV-0123-152 0 26209.989 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of CSaS-0123-23 Xpert AccounTech Services Pvt. Ltd.
43864 2023-24 Jan-2023 17/01/2023 CSS Stationary Outlet No.1 PJV-0123-152 0 11351 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of CSaS-0123-23 Xpert AccounTech Services Pvt. Ltd.
43868 2023-24 Feb-2023 16/02/2023 Cost of Goods Sold (TCSS) PJV-0223-42 432 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0223-31 Faisal Spinning Ltd
43869 2023-24 Feb-2023 16/02/2023 Sales Tax Receivables PJV-0223-42 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0223-31 Faisal Spinning Ltd
43870 2023-24 Feb-2023 16/02/2023 CSS Stationary Outlet No.1 PJV-0223-42 0 432 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0223-31 Faisal Spinning Ltd
43874 2023-24 Feb-2023 08/02/2023 Cost of Goods Sold (TCSS) PJV-0223-43 1393.8 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0223-16 Faisal Spinning Ltd
43875 2023-24 Feb-2023 08/02/2023 Sales Tax Receivables PJV-0223-43 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0223-16 Faisal Spinning Ltd
43876 2023-24 Feb-2023 08/02/2023 CSS Stationary Outlet No.1 PJV-0223-43 0 1393.8 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0223-16 Faisal Spinning Ltd
43880 2023-24 Feb-2023 16/02/2023 Cost of Goods Sold (TCSS) PJV-0223-44 18000 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0223-29 UM Enterprises
43881 2023-24 Feb-2023 16/02/2023 Sales Tax Receivables PJV-0223-44 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0223-29 UM Enterprises
43882 2023-24 Feb-2023 16/02/2023 Printec PJV-0223-44 0 18000 Record Printec from Printec against order of TCSAS-0223-29 UM Enterprises
43886 2023-24 Feb-2023 13/02/2023 Cost of Goods Sold (TCSS) PJV-0223-45 31800 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0223-30 UM Enterprises
43887 2023-24 Feb-2023 13/02/2023 Sales Tax Receivables PJV-0223-45 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0223-30 UM Enterprises
43888 2023-24 Feb-2023 13/02/2023 Printec PJV-0223-45 0 31800 Record Printec from Printec against order of TCSAS-0223-30 UM Enterprises
43895 2023-24 Feb-2023 07/02/2023 Cost of Goods Sold (Shop-1) PJV-0223-46 21952.9042 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0223-7 Karachi Gymkhana
43896 2023-24 Feb-2023 07/02/2023 Sales Tax Receivables PJV-0223-46 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0223-7 Karachi Gymkhana
43897 2023-24 Feb-2023 07/02/2023 CSS Stationary Outlet No.1 PJV-0223-46 0 21952.9042 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0223-7 Karachi Gymkhana
43900 2023-24 Feb-2023 18/02/2023 Stock in Hand (Inventory) PJV-0223-47 209680 0 Record Cost of Goods Sold (Shop-1) from ,Khurram (Tapes) Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
43901 2023-24 Feb-2023 18/02/2023 Sales Tax Receivables PJV-0223-47 0 0 Record Sales Tax Receivables from ,Khurram (Tapes) Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
43902 2023-24 Feb-2023 18/02/2023 Khurram (Tapes) PJV-0223-47 0 76971 Record Khurram (Tapes) from ,Khurram (Tapes) Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
43903 2023-24 Feb-2023 18/02/2023 Z H International (Hussain) PJV-0223-47 0 71712 Record Z H International (Hussain) from ,Khurram (Tapes) Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
43904 2023-24 Feb-2023 18/02/2023 Noble Register (Suppliers) PJV-0223-47 0 60997 Record Noble Register (Suppliers) from ,Khurram (Tapes) Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
43905 2023-24 Feb-2023 18/02/2023 Stock in Hand (Inventory) PJV-0223-48 73975 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
43906 2023-24 Feb-2023 18/02/2023 Sales Tax Receivables PJV-0223-48 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
43907 2023-24 Feb-2023 18/02/2023 Open Market PJV-0223-48 0 73975 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
43908 2023-24 Feb-2023 18/02/2023 Stock in Hand (Inventory) PJV-0223-49 64702 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
43909 2023-24 Feb-2023 18/02/2023 Sales Tax Receivables PJV-0223-49 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
43910 2023-24 Feb-2023 18/02/2023 Open Market PJV-0223-49 0 64702 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
43991 2023-24 Feb-2023 08/02/2023 Cost of Goods Sold (TCSS) PJV-0223-50 34880 0 Record Cost of Goods Sold (TCSS) from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0223-17 Multinet Pakistan Pvt. Ltd.
43992 2023-24 Feb-2023 08/02/2023 Sales Tax Receivables PJV-0223-50 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0223-17 Multinet Pakistan Pvt. Ltd.
43993 2023-24 Feb-2023 08/02/2023 Open Market PJV-0223-50 0 29700 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0223-17 Multinet Pakistan Pvt. Ltd.
43994 2023-24 Feb-2023 08/02/2023 CSS Stationary Outlet No.1 PJV-0223-50 0 5180 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0223-17 Multinet Pakistan Pvt. Ltd.
44016 2023-24 Feb-2023 03/02/2023 Cost of Goods Sold (CSS) PJV-0223-51 46758 0 Record Cost of Goods Sold (CSS) from Open Market CSS Stationary Outlet No.1 against order of CSaS-0223-3 Food Fusion
44017 2023-24 Feb-2023 03/02/2023 Sales Tax Receivables PJV-0223-51 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of CSaS-0223-3 Food Fusion
44018 2023-24 Feb-2023 03/02/2023 Open Market PJV-0223-51 0 39498 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of CSaS-0223-3 Food Fusion
44019 2023-24 Feb-2023 03/02/2023 CSS Stationary Outlet No.1 PJV-0223-51 0 7260 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of CSaS-0223-3 Food Fusion
44023 2023-24 Feb-2023 21/02/2023 Cost of Goods Sold (CSS) PJV-0223-52 19332 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-0223-18 KASB Institute Of Technology
44024 2023-24 Feb-2023 21/02/2023 Sales Tax Receivables PJV-0223-52 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-0223-18 KASB Institute Of Technology
44025 2023-24 Feb-2023 21/02/2023 CSS Stationary Outlet No.1 PJV-0223-52 0 13712 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-0223-18 KASB Institute Of Technology
44026 2023-24 Feb-2023 21/02/2023 Open Market PJV-0223-52 0 5620 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-0223-18 KASB Institute Of Technology
44030 2023-24 Feb-2023 17/02/2023 Cost of Goods Sold (CSS) PJV-0223-53 29205.997 0 Record Cost of Goods Sold (CSS) from Open Market CSS Stationary Outlet No.1 against order of CSaS-0223-12 Automobile Corporation of Pakistan (PVT) Ltd
44031 2023-24 Feb-2023 17/02/2023 Sales Tax Receivables PJV-0223-53 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of CSaS-0223-12 Automobile Corporation of Pakistan (PVT) Ltd
44032 2023-24 Feb-2023 17/02/2023 Open Market PJV-0223-53 0 28597 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of CSaS-0223-12 Automobile Corporation of Pakistan (PVT) Ltd
44033 2023-24 Feb-2023 17/02/2023 CSS Stationary Outlet No.1 PJV-0223-53 0 608.997 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of CSaS-0223-12 Automobile Corporation of Pakistan (PVT) Ltd
44037 2023-24 Feb-2023 20/02/2023 Cost of Goods Sold (CSS) PJV-0223-54 178985.86 0 Record Cost of Goods Sold (CSS) from Open Market CSS Stationary Outlet No.1 against order of CSaS-0223-17 PAIR Investment Co.Ltd
44038 2023-24 Feb-2023 20/02/2023 Sales Tax Receivables PJV-0223-54 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of CSaS-0223-17 PAIR Investment Co.Ltd
44039 2023-24 Feb-2023 20/02/2023 Open Market PJV-0223-54 0 97429.86 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of CSaS-0223-17 PAIR Investment Co.Ltd
44040 2023-24 Feb-2023 20/02/2023 CSS Stationary Outlet No.1 PJV-0223-54 0 81556 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of CSaS-0223-17 PAIR Investment Co.Ltd
44044 2023-24 Feb-2023 14/02/2023 Cost of Goods Sold (CSS) PJV-0223-55 82135 0 Record Cost of Goods Sold (CSS) from Open Market CSS Stationary Outlet No.1 against order of CSaS-0223-9 D&B Pakistan Pvt. Ltd.
44045 2023-24 Feb-2023 14/02/2023 Sales Tax Receivables PJV-0223-55 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of CSaS-0223-9 D&B Pakistan Pvt. Ltd.
44046 2023-24 Feb-2023 14/02/2023 Open Market PJV-0223-55 0 81355 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of CSaS-0223-9 D&B Pakistan Pvt. Ltd.
44047 2023-24 Feb-2023 14/02/2023 CSS Stationary Outlet No.1 PJV-0223-55 0 780 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of CSaS-0223-9 D&B Pakistan Pvt. Ltd.
44051 2023-24 Feb-2023 11/02/2023 Cost of Goods Sold (TCSS) PJV-0223-56 4486 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0223-23 Master Changan Motors Ltd.
44052 2023-24 Feb-2023 11/02/2023 Sales Tax Receivables PJV-0223-56 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0223-23 Master Changan Motors Ltd.
44053 2023-24 Feb-2023 11/02/2023 CSS Stationary Outlet No.1 PJV-0223-56 0 4486 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0223-23 Master Changan Motors Ltd.
44057 2023-24 Feb-2023 23/02/2023 Cost of Goods Sold (CSS) PJV-0223-57 33697.46075 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-0223-20 Mansha Brothers
44058 2023-24 Feb-2023 23/02/2023 Sales Tax Receivables PJV-0223-57 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-0223-20 Mansha Brothers
44059 2023-24 Feb-2023 23/02/2023 CSS Stationary Outlet No.1 PJV-0223-57 0 29722.46075 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-0223-20 Mansha Brothers
44060 2023-24 Feb-2023 23/02/2023 Open Market PJV-0223-57 0 3975 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-0223-20 Mansha Brothers
44064 2023-24 Feb-2023 17/02/2023 Cost of Goods Sold (CSS) PJV-0223-58 1700 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0223-13 AirSial Limited
44065 2023-24 Feb-2023 17/02/2023 Sales Tax Receivables PJV-0223-58 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0223-13 AirSial Limited
44066 2023-24 Feb-2023 17/02/2023 Open Market PJV-0223-58 0 1700 Record Open Market from Open Market against order of CSaS-0223-13 AirSial Limited
44070 2023-24 Feb-2023 22/02/2023 Cost of Goods Sold (CSS) PJV-0223-59 5175 0 Record Cost of Goods Sold (CSS) from Open Market CSS Stationary Outlet No.1 against order of CSaS-0223-19 Shaheen Insurance Company Ltd
44071 2023-24 Feb-2023 22/02/2023 Sales Tax Receivables PJV-0223-59 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of CSaS-0223-19 Shaheen Insurance Company Ltd
44072 2023-24 Feb-2023 22/02/2023 Open Market PJV-0223-59 0 5000 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of CSaS-0223-19 Shaheen Insurance Company Ltd
44073 2023-24 Feb-2023 22/02/2023 CSS Stationary Outlet No.1 PJV-0223-59 0 175 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of CSaS-0223-19 Shaheen Insurance Company Ltd
44077 2023-24 Feb-2023 22/02/2023 Cost of Goods Sold (TCSS) PJV-0223-60 7211 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0223-35 Louis Dreyfus Company Pakistan Pvt Ltd
44078 2023-24 Feb-2023 22/02/2023 Sales Tax Receivables PJV-0223-60 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0223-35 Louis Dreyfus Company Pakistan Pvt Ltd
44079 2023-24 Feb-2023 22/02/2023 CSS Stationary Outlet No.1 PJV-0223-60 0 7211 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0223-35 Louis Dreyfus Company Pakistan Pvt Ltd
44099 2023-24 Feb-2023 01/02/2023 Cost of Goods Sold (Shop-1) PJV-0223-61 2802.1741 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0223-1 CSS Stationary Outlet No.1
44100 2023-24 Feb-2023 01/02/2023 Sales Tax Receivables PJV-0223-61 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0223-1 CSS Stationary Outlet No.1
44101 2023-24 Feb-2023 01/02/2023 CSS Stationary Outlet No.1 PJV-0223-61 0 2802.1741 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0223-1 CSS Stationary Outlet No.1
44105 2023-24 Feb-2023 02/02/2023 Cost of Goods Sold (Shop-1) PJV-0223-62 7138.4903 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0223-2 CSS Stationary Outlet No.1
44106 2023-24 Feb-2023 02/02/2023 Sales Tax Receivables PJV-0223-62 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0223-2 CSS Stationary Outlet No.1
44107 2023-24 Feb-2023 02/02/2023 CSS Stationary Outlet No.1 PJV-0223-62 0 7138.4903 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0223-2 CSS Stationary Outlet No.1
44111 2023-24 Feb-2023 03/02/2023 Cost of Goods Sold (Shop-1) PJV-0223-63 2972.3808 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0223-3 CSS Stationary Outlet No.1
44112 2023-24 Feb-2023 03/02/2023 Sales Tax Receivables PJV-0223-63 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0223-3 CSS Stationary Outlet No.1
44113 2023-24 Feb-2023 03/02/2023 CSS Stationary Outlet No.1 PJV-0223-63 0 2972.3808 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0223-3 CSS Stationary Outlet No.1
44117 2023-24 Feb-2023 06/02/2023 Cost of Goods Sold (Shop-1) PJV-0223-64 3826.668625 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0223-6 CSS Stationary Outlet No.1
44118 2023-24 Feb-2023 06/02/2023 Sales Tax Receivables PJV-0223-64 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0223-6 CSS Stationary Outlet No.1
44119 2023-24 Feb-2023 06/02/2023 CSS Stationary Outlet No.1 PJV-0223-64 0 3826.668625 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0223-6 CSS Stationary Outlet No.1
44123 2023-24 Feb-2023 07/02/2023 Cost of Goods Sold (Shop-1) PJV-0223-65 3688 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0223-8 CSS Stationary Outlet No.1
44124 2023-24 Feb-2023 07/02/2023 Sales Tax Receivables PJV-0223-65 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0223-8 CSS Stationary Outlet No.1
44125 2023-24 Feb-2023 07/02/2023 CSS Stationary Outlet No.1 PJV-0223-65 0 3688 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0223-8 CSS Stationary Outlet No.1
44129 2023-24 Feb-2023 08/02/2023 Cost of Goods Sold (Shop-1) PJV-0223-66 2985.58635 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0223-9 CSS Stationary Outlet No.1
44130 2023-24 Feb-2023 08/02/2023 Sales Tax Receivables PJV-0223-66 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0223-9 CSS Stationary Outlet No.1
44131 2023-24 Feb-2023 08/02/2023 CSS Stationary Outlet No.1 PJV-0223-66 0 2985.58635 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0223-9 CSS Stationary Outlet No.1
44135 2023-24 Feb-2023 09/02/2023 Cost of Goods Sold (Shop-1) PJV-0223-67 4135.5162 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0223-10 CSS Stationary Outlet No.1
44136 2023-24 Feb-2023 09/02/2023 Sales Tax Receivables PJV-0223-67 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0223-10 CSS Stationary Outlet No.1
44137 2023-24 Feb-2023 09/02/2023 CSS Stationary Outlet No.1 PJV-0223-67 0 4135.5162 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0223-10 CSS Stationary Outlet No.1
44141 2023-24 Feb-2023 10/02/2023 Cost of Goods Sold (Shop-1) PJV-0223-68 7876.872982 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0223-11 CSS Stationary Outlet No.1
44142 2023-24 Feb-2023 10/02/2023 Sales Tax Receivables PJV-0223-68 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0223-11 CSS Stationary Outlet No.1
44143 2023-24 Feb-2023 10/02/2023 CSS Stationary Outlet No.1 PJV-0223-68 0 7876.872982 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0223-11 CSS Stationary Outlet No.1
44147 2023-24 Feb-2023 11/02/2023 Cost of Goods Sold (Shop-1) PJV-0223-69 2641 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0223-12 CSS Stationary Outlet No.1
44148 2023-24 Feb-2023 11/02/2023 Sales Tax Receivables PJV-0223-69 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0223-12 CSS Stationary Outlet No.1
44149 2023-24 Feb-2023 11/02/2023 CSS Stationary Outlet No.1 PJV-0223-69 0 2641 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0223-12 CSS Stationary Outlet No.1
44153 2023-24 Feb-2023 14/02/2023 Cost of Goods Sold (Shop-1) PJV-0223-70 2653.53 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0223-14 CSS Stationary Outlet No.1
44154 2023-24 Feb-2023 14/02/2023 Sales Tax Receivables PJV-0223-70 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0223-14 CSS Stationary Outlet No.1
44155 2023-24 Feb-2023 14/02/2023 CSS Stationary Outlet No.1 PJV-0223-70 0 2653.53 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0223-14 CSS Stationary Outlet No.1
44159 2023-24 Feb-2023 15/02/2023 Cost of Goods Sold (Shop-1) PJV-0223-71 4192.432 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0223-15 CSS Stationary Outlet No.1
44160 2023-24 Feb-2023 15/02/2023 Sales Tax Receivables PJV-0223-71 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0223-15 CSS Stationary Outlet No.1
44161 2023-24 Feb-2023 15/02/2023 CSS Stationary Outlet No.1 PJV-0223-71 0 4192.432 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0223-15 CSS Stationary Outlet No.1
44165 2023-24 Feb-2023 17/02/2023 Cost of Goods Sold (Shop-1) PJV-0223-72 6053.99 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0223-16 CSS Stationary Outlet No.1
44166 2023-24 Feb-2023 17/02/2023 Sales Tax Receivables PJV-0223-72 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0223-16 CSS Stationary Outlet No.1
44167 2023-24 Feb-2023 17/02/2023 CSS Stationary Outlet No.1 PJV-0223-72 0 6053.99 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0223-16 CSS Stationary Outlet No.1
44171 2023-24 Feb-2023 18/02/2023 Cost of Goods Sold (Shop-1) PJV-0223-73 6976.4881 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0223-18 CSS Stationary Outlet No.1
44172 2023-24 Feb-2023 18/02/2023 Sales Tax Receivables PJV-0223-73 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0223-18 CSS Stationary Outlet No.1
44173 2023-24 Feb-2023 18/02/2023 CSS Stationary Outlet No.1 PJV-0223-73 0 6976.4881 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0223-18 CSS Stationary Outlet No.1
44177 2023-24 Feb-2023 20/02/2023 Cost of Goods Sold (Shop-1) PJV-0223-74 2014.1113125 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0223-19 CSS Stationary Outlet No.1
44178 2023-24 Feb-2023 20/02/2023 Sales Tax Receivables PJV-0223-74 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0223-19 CSS Stationary Outlet No.1
44179 2023-24 Feb-2023 20/02/2023 CSS Stationary Outlet No.1 PJV-0223-74 0 2014.1113125 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0223-19 CSS Stationary Outlet No.1
44183 2023-24 Feb-2023 21/02/2023 Cost of Goods Sold (Shop-1) PJV-0223-75 2508.7227 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0223-20 CSS Stationary Outlet No.1
44184 2023-24 Feb-2023 21/02/2023 Sales Tax Receivables PJV-0223-75 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0223-20 CSS Stationary Outlet No.1
44185 2023-24 Feb-2023 21/02/2023 CSS Stationary Outlet No.1 PJV-0223-75 0 2508.7227 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0223-20 CSS Stationary Outlet No.1
44189 2023-24 Feb-2023 22/02/2023 Cost of Goods Sold (Shop-1) PJV-0223-76 3853.5195 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0223-21 CSS Stationary Outlet No.1
44190 2023-24 Feb-2023 22/02/2023 Sales Tax Receivables PJV-0223-76 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0223-21 CSS Stationary Outlet No.1
44191 2023-24 Feb-2023 22/02/2023 CSS Stationary Outlet No.1 PJV-0223-76 0 3853.5195 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0223-21 CSS Stationary Outlet No.1
44195 2023-24 Feb-2023 23/02/2023 Cost of Goods Sold (Shop-1) PJV-0223-77 4212.6839 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0223-22 CSS Stationary Outlet No.1
44196 2023-24 Feb-2023 23/02/2023 Sales Tax Receivables PJV-0223-77 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0223-22 CSS Stationary Outlet No.1
44197 2023-24 Feb-2023 23/02/2023 CSS Stationary Outlet No.1 PJV-0223-77 0 4212.6839 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0223-22 CSS Stationary Outlet No.1
44201 2023-24 Jan-2023 06/01/2023 Cost of Goods Sold (Shop-1) PJV-0123-153 5292.8727226415 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0123-5 CSS Stationary Outlet No.1
44202 2023-24 Jan-2023 06/01/2023 Sales Tax Receivables PJV-0123-153 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0123-5 CSS Stationary Outlet No.1
44203 2023-24 Jan-2023 06/01/2023 CSS Stationary Outlet No.1 PJV-0123-153 0 5292.8727226415 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0123-5 CSS Stationary Outlet No.1
44287 2023-24 Feb-2023 25/02/2023 Cost of Goods Sold (TCSS) PJV-0223-78 16800 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0223-44 Central Depository Company Ltd
44288 2023-24 Feb-2023 25/02/2023 Sales Tax Receivables PJV-0223-78 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0223-44 Central Depository Company Ltd
44289 2023-24 Feb-2023 25/02/2023 Open Market PJV-0223-78 0 16800 Record Open Market from Open Market against order of TCSAS-0223-44 Central Depository Company Ltd
44301 2023-24 Feb-2023 24/02/2023 Cost of Goods Sold (TCSS) PJV-0223-79 171493.84 0 Record Cost of Goods Sold (TCSS) from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0223-42 Bhanero Textile Mills Ltd
44302 2023-24 Feb-2023 24/02/2023 Sales Tax Receivables PJV-0223-79 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0223-42 Bhanero Textile Mills Ltd
44303 2023-24 Feb-2023 24/02/2023 Open Market PJV-0223-79 0 156030 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0223-42 Bhanero Textile Mills Ltd
44304 2023-24 Feb-2023 24/02/2023 CSS Stationary Outlet No.1 PJV-0223-79 0 15463.84 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0223-42 Bhanero Textile Mills Ltd
44308 2023-24 Feb-2023 24/02/2023 Cost of Goods Sold (TCSS) PJV-0223-80 27577.7486 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0223-41 UBL Funds Managers Ltd.
44309 2023-24 Feb-2023 24/02/2023 Sales Tax Receivables PJV-0223-80 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0223-41 UBL Funds Managers Ltd.
44310 2023-24 Feb-2023 24/02/2023 CSS Stationary Outlet No.1 PJV-0223-80 0 22917.7496 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0223-41 UBL Funds Managers Ltd.
44311 2023-24 Feb-2023 24/02/2023 Open Market PJV-0223-80 0 4659.999 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0223-41 UBL Funds Managers Ltd.
44315 2023-24 Feb-2023 23/02/2023 Cost of Goods Sold (TCSS) PJV-0223-81 29200 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0223-40 UBL Funds Managers Ltd.
44316 2023-24 Feb-2023 23/02/2023 Sales Tax Receivables PJV-0223-81 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0223-40 UBL Funds Managers Ltd.
44317 2023-24 Feb-2023 23/02/2023 Open Market PJV-0223-81 0 29200 Record Open Market from Open Market against order of TCSAS-0223-40 UBL Funds Managers Ltd.
44321 2023-24 Feb-2023 24/02/2023 Cost of Goods Sold (TCSS) PJV-0223-82 570 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0223-43 Bhanero Textile Mills Ltd
44322 2023-24 Feb-2023 24/02/2023 Sales Tax Receivables PJV-0223-82 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0223-43 Bhanero Textile Mills Ltd
44323 2023-24 Feb-2023 24/02/2023 CSS Stationary Outlet No.1 PJV-0223-82 0 570 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0223-43 Bhanero Textile Mills Ltd
44338 2023-24 Feb-2023 25/02/2023 Stock in Hand (Inventory) PJV-0223-83 14400 0 Record Cost of Goods Sold (Shop-1) from ,Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
44339 2023-24 Feb-2023 25/02/2023 Sales Tax Receivables PJV-0223-83 0 0 Record Sales Tax Receivables from ,Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
44340 2023-24 Feb-2023 25/02/2023 Z H International (Hussain) PJV-0223-83 0 14400 Record Z H International (Hussain) from ,Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
44341 2023-24 Feb-2023 25/02/2023 Stock in Hand (Inventory) PJV-0223-84 15650 0 Record Cost of Goods Sold (Shop-1) from ,Open Market Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
44342 2023-24 Feb-2023 25/02/2023 Sales Tax Receivables PJV-0223-84 0 0 Record Sales Tax Receivables from ,Open Market Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
44343 2023-24 Feb-2023 25/02/2023 Open Market PJV-0223-84 0 6600 Record Open Market from ,Open Market Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
44344 2023-24 Feb-2023 25/02/2023 Z H International (Hussain) PJV-0223-84 0 9050 Record Z H International (Hussain) from ,Open Market Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
44345 2023-24 Feb-2023 25/02/2023 Stock in Hand (Inventory) PJV-0223-85 184300 0 Record Cost of Goods Sold (Shop-1) from ,Open Market Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
44346 2023-24 Feb-2023 25/02/2023 Sales Tax Receivables PJV-0223-85 0 0 Record Sales Tax Receivables from ,Open Market Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
44347 2023-24 Feb-2023 25/02/2023 Open Market PJV-0223-85 0 24300 Record Open Market from ,Open Market Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
44348 2023-24 Feb-2023 25/02/2023 Z H International (Hussain) PJV-0223-85 0 160000 Record Z H International (Hussain) from ,Open Market Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
44349 2023-24 Feb-2023 25/02/2023 Stock in Hand (Inventory) PJV-0223-86 20410 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
44350 2023-24 Feb-2023 25/02/2023 Sales Tax Receivables PJV-0223-86 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
44351 2023-24 Feb-2023 25/02/2023 Open Market PJV-0223-86 0 20410 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
44352 2023-24 Feb-2023 25/02/2023 Stock in Hand (Inventory) PJV-0223-87 45344 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
44353 2023-24 Feb-2023 25/02/2023 Sales Tax Receivables PJV-0223-87 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
44354 2023-24 Feb-2023 25/02/2023 Open Market PJV-0223-87 0 45344 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
44355 2023-24 Feb-2023 25/02/2023 Stock in Hand (Inventory) PJV-0223-88 41286 0 Record Cost of Goods Sold (Shop-1) from ,Noble Register (Suppliers) Open Market against order of n/a CSS Stationary Outlet No.1
44356 2023-24 Feb-2023 25/02/2023 Sales Tax Receivables PJV-0223-88 0 0 Record Sales Tax Receivables from ,Noble Register (Suppliers) Open Market against order of n/a CSS Stationary Outlet No.1
44357 2023-24 Feb-2023 25/02/2023 Noble Register (Suppliers) PJV-0223-88 0 10436 Record Noble Register (Suppliers) from ,Noble Register (Suppliers) Open Market against order of n/a CSS Stationary Outlet No.1
44358 2023-24 Feb-2023 25/02/2023 Open Market PJV-0223-88 0 30850 Record Open Market from ,Noble Register (Suppliers) Open Market against order of n/a CSS Stationary Outlet No.1
44363 2023-24 Feb-2023 27/02/2023 Stock in Hand (Inventory) PJV-0223-89 34584 0 Record Cost of Goods Sold (Shop-1) from ,Open Market Dollar Industries Pvt. Ltd. against order of - -
44364 2023-24 Feb-2023 27/02/2023 Sales Tax Receivables PJV-0223-89 0 0 Record Sales Tax Receivables from ,Open Market Dollar Industries Pvt. Ltd. against order of - -
44365 2023-24 Feb-2023 27/02/2023 Open Market PJV-0223-89 0 25946 Record Open Market from ,Open Market Dollar Industries Pvt. Ltd. against order of - -
44366 2023-24 Feb-2023 27/02/2023 Dollar Industries Pvt. Ltd. PJV-0223-89 0 8638 Record Dollar Industries Pvt. Ltd. from ,Open Market Dollar Industries Pvt. Ltd. against order of - -
44367 2023-24 Feb-2023 27/02/2023 Stock in Hand (Inventory) PJV-0223-90 22000 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
44368 2023-24 Feb-2023 27/02/2023 Sales Tax Receivables PJV-0223-90 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
44369 2023-24 Feb-2023 27/02/2023 Open Market PJV-0223-90 0 22000 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
44370 2023-24 Feb-2023 27/02/2023 Stock in Hand (Inventory) PJV-0223-91 80732 0 Record Cost of Goods Sold (Shop-1) from ,Open Market Khurram Enterprises against order of n/a CSS Stationary Outlet No.1
44371 2023-24 Feb-2023 27/02/2023 Sales Tax Receivables PJV-0223-91 0 0 Record Sales Tax Receivables from ,Open Market Khurram Enterprises against order of n/a CSS Stationary Outlet No.1
44372 2023-24 Feb-2023 27/02/2023 Open Market PJV-0223-91 0 3524 Record Open Market from ,Open Market Khurram Enterprises against order of n/a CSS Stationary Outlet No.1
44373 2023-24 Feb-2023 27/02/2023 Khurram Enterprises PJV-0223-91 0 77208 Record Khurram Enterprises from ,Open Market Khurram Enterprises against order of n/a CSS Stationary Outlet No.1
44377 2023-24 Feb-2023 18/02/2023 Cost of Goods Sold (CSS) PJV-0223-92 85084 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0223-14 AJ Mirza Pharma Pvt. Ltd
44378 2023-24 Feb-2023 18/02/2023 Sales Tax Receivables PJV-0223-92 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0223-14 AJ Mirza Pharma Pvt. Ltd
44379 2023-24 Feb-2023 18/02/2023 Open Market PJV-0223-92 0 85084 Record Open Market from Open Market against order of CSaS-0223-14 AJ Mirza Pharma Pvt. Ltd
44383 2023-24 Feb-2023 20/02/2023 Cost of Goods Sold (CSS) PJV-0223-93 55949.999958 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-0223-16 AJ Mirza Pharma Pvt. Ltd
44384 2023-24 Feb-2023 20/02/2023 Sales Tax Receivables PJV-0223-93 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-0223-16 AJ Mirza Pharma Pvt. Ltd
44385 2023-24 Feb-2023 20/02/2023 CSS Stationary Outlet No.1 PJV-0223-93 0 25515 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-0223-16 AJ Mirza Pharma Pvt. Ltd
44386 2023-24 Feb-2023 20/02/2023 Open Market PJV-0223-93 0 30434.999958 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-0223-16 AJ Mirza Pharma Pvt. Ltd
44390 2023-24 Feb-2023 20/02/2023 Cost of Goods Sold (CSS) PJV-0223-94 30833.0597 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0223-15 AJ Mirza Pharma Pvt. Ltd
44391 2023-24 Feb-2023 20/02/2023 Sales Tax Receivables PJV-0223-94 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0223-15 AJ Mirza Pharma Pvt. Ltd
44392 2023-24 Feb-2023 20/02/2023 CSS Stationary Outlet No.1 PJV-0223-94 0 30833.0597 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0223-15 AJ Mirza Pharma Pvt. Ltd
44502 2023-24 Feb-2023 01/02/2023 Cost of Goods Sold (TOS) PJV-0223-95 3955 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0223-1 Advans Pakistan Microfinance Bank
44503 2023-24 Feb-2023 01/02/2023 Sales Tax Receivables PJV-0223-95 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0223-1 Advans Pakistan Microfinance Bank
44504 2023-24 Feb-2023 01/02/2023 CSS Stationary Outlet No.1 PJV-0223-95 0 3955 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0223-1 Advans Pakistan Microfinance Bank
44508 2023-24 Feb-2023 1/02/2023 Cost of Goods Sold (TOS) PJV-0223-96 23980.5666 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0223-2 Advans Pakistan Microfinance Bank
44509 2023-24 Feb-2023 1/02/2023 Sales Tax Receivables PJV-0223-96 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0223-2 Advans Pakistan Microfinance Bank
44510 2023-24 Feb-2023 1/02/2023 CSS Stationary Outlet No.1 PJV-0223-96 0 23980.5666 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0223-2 Advans Pakistan Microfinance Bank
44514 2023-24 Feb-2023 1/02/2023 Cost of Goods Sold (TOS) PJV-0223-97 1980 0 Record Cost of Goods Sold (TOS) from Open Market CSS Stationary Outlet No.1 against order of TT-0223-3 Advans Pakistan Microfinance Bank
44515 2023-24 Feb-2023 1/02/2023 Sales Tax Receivables PJV-0223-97 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of TT-0223-3 Advans Pakistan Microfinance Bank
44516 2023-24 Feb-2023 1/02/2023 Open Market PJV-0223-97 0 1340 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of TT-0223-3 Advans Pakistan Microfinance Bank
44517 2023-24 Feb-2023 1/02/2023 CSS Stationary Outlet No.1 PJV-0223-97 0 640 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of TT-0223-3 Advans Pakistan Microfinance Bank
44521 2023-24 Feb-2023 23/02/2023 Cost of Goods Sold (TOS) PJV-0223-98 15181 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0223-4 Advans Pakistan Microfinance Bank
44522 2023-24 Feb-2023 23/02/2023 Sales Tax Receivables PJV-0223-98 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0223-4 Advans Pakistan Microfinance Bank
44523 2023-24 Feb-2023 23/02/2023 CSS Stationary Outlet No.1 PJV-0223-98 0 15181 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0223-4 Advans Pakistan Microfinance Bank
44527 2023-24 Feb-2023 23/02/2023 Cost of Goods Sold (TOS) PJV-0223-99 14100 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0223-5 Advans Pakistan Microfinance Bank
44528 2023-24 Feb-2023 23/02/2023 Sales Tax Receivables PJV-0223-99 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0223-5 Advans Pakistan Microfinance Bank
44529 2023-24 Feb-2023 23/02/2023 CSS Stationary Outlet No.1 PJV-0223-99 0 14100 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0223-5 Advans Pakistan Microfinance Bank
44533 2023-24 Feb-2023 23/02/2023 Cost of Goods Sold (TOS) PJV-0223-100 5781.333 0 Record Cost of Goods Sold (TOS) from Open Market CSS Stationary Outlet No.1 against order of TT-0223-6 Advans Pakistan Microfinance Bank
44534 2023-24 Feb-2023 23/02/2023 Sales Tax Receivables PJV-0223-100 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of TT-0223-6 Advans Pakistan Microfinance Bank
44535 2023-24 Feb-2023 23/02/2023 Open Market PJV-0223-100 0 2160 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of TT-0223-6 Advans Pakistan Microfinance Bank
44536 2023-24 Feb-2023 23/02/2023 CSS Stationary Outlet No.1 PJV-0223-100 0 3621.333 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of TT-0223-6 Advans Pakistan Microfinance Bank
44540 2023-24 Feb-2023 25/02/2023 Cost of Goods Sold (TOS) PJV-0223-101 5400 0 Record Cost of Goods Sold (TOS) from Open Market against order of TT-0223-7 Advans Pakistan Microfinance Bank
44541 2023-24 Feb-2023 25/02/2023 Sales Tax Receivables PJV-0223-101 0 0 Record Sales Tax Receivables from Open Market against order of TT-0223-7 Advans Pakistan Microfinance Bank
44542 2023-24 Feb-2023 25/02/2023 Open Market PJV-0223-101 0 5400 Record Open Market from Open Market against order of TT-0223-7 Advans Pakistan Microfinance Bank
44546 2023-24 Feb-2023 25/02/2023 Cost of Goods Sold (TOS) PJV-0223-102 9261 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0223-9 Advans Pakistan Microfinance Bank
44547 2023-24 Feb-2023 25/02/2023 Sales Tax Receivables PJV-0223-102 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0223-9 Advans Pakistan Microfinance Bank
44548 2023-24 Feb-2023 25/02/2023 CSS Stationary Outlet No.1 PJV-0223-102 0 9261 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0223-9 Advans Pakistan Microfinance Bank
44552 2023-24 Feb-2023 25/02/2023 Cost of Goods Sold (TOS) PJV-0223-103 17623.305 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0223-10 Advans Pakistan Microfinance Bank
44553 2023-24 Feb-2023 25/02/2023 Sales Tax Receivables PJV-0223-103 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0223-10 Advans Pakistan Microfinance Bank
44554 2023-24 Feb-2023 25/02/2023 CSS Stationary Outlet No.1 PJV-0223-103 0 17623.305 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0223-10 Advans Pakistan Microfinance Bank
44558 2023-24 Feb-2023 11/02/2023 Cost of Goods Sold (TOS) PJV-0223-104 10969.5 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0223-11 Advans Pakistan Microfinance Bank
44559 2023-24 Feb-2023 11/02/2023 Sales Tax Receivables PJV-0223-104 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0223-11 Advans Pakistan Microfinance Bank
44560 2023-24 Feb-2023 11/02/2023 CSS Stationary Outlet No.1 PJV-0223-104 0 10969.5 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0223-11 Advans Pakistan Microfinance Bank
44564 2023-24 Feb-2023 11/02/2023 Cost of Goods Sold (TOS) PJV-0223-105 600 0 Record Cost of Goods Sold (TOS) from Open Market against order of TT-0223-12 Advans Pakistan Microfinance Bank
44565 2023-24 Feb-2023 11/02/2023 Sales Tax Receivables PJV-0223-105 0 0 Record Sales Tax Receivables from Open Market against order of TT-0223-12 Advans Pakistan Microfinance Bank
44566 2023-24 Feb-2023 11/02/2023 Open Market PJV-0223-105 0 600 Record Open Market from Open Market against order of TT-0223-12 Advans Pakistan Microfinance Bank
44570 2023-24 Feb-2023 13/02/2023 Cost of Goods Sold (TOS) PJV-0223-106 6099.9972 0 Record Cost of Goods Sold (TOS) from Open Market against order of TT-0223-13 Advans Pakistan Microfinance Bank
44571 2023-24 Feb-2023 13/02/2023 Sales Tax Receivables PJV-0223-106 0 0 Record Sales Tax Receivables from Open Market against order of TT-0223-13 Advans Pakistan Microfinance Bank
44572 2023-24 Feb-2023 13/02/2023 Open Market PJV-0223-106 0 6099.9972 Record Open Market from Open Market against order of TT-0223-13 Advans Pakistan Microfinance Bank
44576 2023-24 Feb-2023 13/02/2023 Cost of Goods Sold (TOS) PJV-0223-107 35112.8546 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0223-14 Advans Pakistan Microfinance Bank
44577 2023-24 Feb-2023 13/02/2023 Sales Tax Receivables PJV-0223-107 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0223-14 Advans Pakistan Microfinance Bank
44578 2023-24 Feb-2023 13/02/2023 CSS Stationary Outlet No.1 PJV-0223-107 0 35112.8546 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0223-14 Advans Pakistan Microfinance Bank
44582 2023-24 Feb-2023 14/02/2023 Cost of Goods Sold (TOS) PJV-0223-108 23103.125 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0223-15 Advans Pakistan Microfinance Bank
44583 2023-24 Feb-2023 14/02/2023 Sales Tax Receivables PJV-0223-108 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0223-15 Advans Pakistan Microfinance Bank
44584 2023-24 Feb-2023 14/02/2023 CSS Stationary Outlet No.1 PJV-0223-108 0 23103.125 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0223-15 Advans Pakistan Microfinance Bank
44588 2023-24 Feb-2023 15/02/2023 Cost of Goods Sold (TOS) PJV-0223-109 13225.5 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0223-16 Advans Pakistan Microfinance Bank
44589 2023-24 Feb-2023 15/02/2023 Sales Tax Receivables PJV-0223-109 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0223-16 Advans Pakistan Microfinance Bank
44590 2023-24 Feb-2023 15/02/2023 CSS Stationary Outlet No.1 PJV-0223-109 0 13225.5 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0223-16 Advans Pakistan Microfinance Bank
44594 2023-24 Feb-2023 15/02/2023 Cost of Goods Sold (TOS) PJV-0223-110 25908.75 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0223-17 Advans Pakistan Microfinance Bank
44595 2023-24 Feb-2023 15/02/2023 Sales Tax Receivables PJV-0223-110 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0223-17 Advans Pakistan Microfinance Bank
44596 2023-24 Feb-2023 15/02/2023 CSS Stationary Outlet No.1 PJV-0223-110 0 25908.75 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0223-17 Advans Pakistan Microfinance Bank
44600 2023-24 Feb-2023 15/02/2023 Cost of Goods Sold (TOS) PJV-0223-111 15934.75 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0223-18 Advans Pakistan Microfinance Bank
44601 2023-24 Feb-2023 15/02/2023 Sales Tax Receivables PJV-0223-111 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0223-18 Advans Pakistan Microfinance Bank
44602 2023-24 Feb-2023 15/02/2023 CSS Stationary Outlet No.1 PJV-0223-111 0 15934.75 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0223-18 Advans Pakistan Microfinance Bank
44606 2023-24 Feb-2023 16/02/2023 Cost of Goods Sold (TOS) PJV-0223-112 21280.8916 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0223-19 Advans Pakistan Microfinance Bank
44607 2023-24 Feb-2023 16/02/2023 Sales Tax Receivables PJV-0223-112 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0223-19 Advans Pakistan Microfinance Bank
44608 2023-24 Feb-2023 16/02/2023 CSS Stationary Outlet No.1 PJV-0223-112 0 21280.8916 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0223-19 Advans Pakistan Microfinance Bank
44612 2023-24 Feb-2023 17/02/2023 Cost of Goods Sold (TOS) PJV-0223-113 24449.3332 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0223-20 Advans Pakistan Microfinance Bank
44613 2023-24 Feb-2023 17/02/2023 Sales Tax Receivables PJV-0223-113 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0223-20 Advans Pakistan Microfinance Bank
44614 2023-24 Feb-2023 17/02/2023 CSS Stationary Outlet No.1 PJV-0223-113 0 24449.3332 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0223-20 Advans Pakistan Microfinance Bank
44618 2023-24 Feb-2023 17/02/2023 Cost of Goods Sold (TOS) PJV-0223-114 1177.666 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0223-21 Advans Pakistan Microfinance Bank
44619 2023-24 Feb-2023 17/02/2023 Sales Tax Receivables PJV-0223-114 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0223-21 Advans Pakistan Microfinance Bank
44620 2023-24 Feb-2023 17/02/2023 CSS Stationary Outlet No.1 PJV-0223-114 0 1177.666 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0223-21 Advans Pakistan Microfinance Bank
44624 2023-24 Feb-2023 20/02/2023 Cost of Goods Sold (TOS) PJV-0223-115 955 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0223-22 Advans Pakistan Microfinance Bank
44625 2023-24 Feb-2023 20/02/2023 Sales Tax Receivables PJV-0223-115 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0223-22 Advans Pakistan Microfinance Bank
44626 2023-24 Feb-2023 20/02/2023 CSS Stationary Outlet No.1 PJV-0223-115 0 955 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0223-22 Advans Pakistan Microfinance Bank
44630 2023-24 Feb-2023 21/02/2023 Cost of Goods Sold (TOS) PJV-0223-116 19597.65 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0223-23 Advans Pakistan Microfinance Bank
44631 2023-24 Feb-2023 21/02/2023 Sales Tax Receivables PJV-0223-116 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0223-23 Advans Pakistan Microfinance Bank
44632 2023-24 Feb-2023 21/02/2023 CSS Stationary Outlet No.1 PJV-0223-116 0 19597.65 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0223-23 Advans Pakistan Microfinance Bank
44636 2023-24 Feb-2023 22/02/2023 Cost of Goods Sold (TOS) PJV-0223-117 19768.97 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0223-24 Advans Pakistan Microfinance Bank
44637 2023-24 Feb-2023 22/02/2023 Sales Tax Receivables PJV-0223-117 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0223-24 Advans Pakistan Microfinance Bank
44638 2023-24 Feb-2023 22/02/2023 CSS Stationary Outlet No.1 PJV-0223-117 0 19768.97 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0223-24 Advans Pakistan Microfinance Bank
44642 2023-24 Feb-2023 22/02/2023 Cost of Goods Sold (TOS) PJV-0223-118 8395.6 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0223-25 Advans Pakistan Microfinance Bank
44643 2023-24 Feb-2023 22/02/2023 Sales Tax Receivables PJV-0223-118 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0223-25 Advans Pakistan Microfinance Bank
44644 2023-24 Feb-2023 22/02/2023 CSS Stationary Outlet No.1 PJV-0223-118 0 8395.6 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0223-25 Advans Pakistan Microfinance Bank
44648 2023-24 Feb-2023 22/02/2023 Cost of Goods Sold (TOS) PJV-0223-119 1325.75 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0223-26 Advans Pakistan Microfinance Bank
44649 2023-24 Feb-2023 22/02/2023 Sales Tax Receivables PJV-0223-119 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0223-26 Advans Pakistan Microfinance Bank
44650 2023-24 Feb-2023 22/02/2023 CSS Stationary Outlet No.1 PJV-0223-119 0 1325.75 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0223-26 Advans Pakistan Microfinance Bank
44654 2023-24 Feb-2023 22/02/2023 Cost of Goods Sold (TOS) PJV-0223-120 1466.64 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0223-27 Advans Pakistan Microfinance Bank
44655 2023-24 Feb-2023 22/02/2023 Sales Tax Receivables PJV-0223-120 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0223-27 Advans Pakistan Microfinance Bank
44656 2023-24 Feb-2023 22/02/2023 CSS Stationary Outlet No.1 PJV-0223-120 0 1466.64 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0223-27 Advans Pakistan Microfinance Bank
44660 2023-24 Feb-2023 22/02/2023 Cost of Goods Sold (TOS) PJV-0223-121 600 0 Record Cost of Goods Sold (TOS) from Open Market against order of TT-0223-28 Advans Pakistan Microfinance Bank
44661 2023-24 Feb-2023 22/02/2023 Sales Tax Receivables PJV-0223-121 0 0 Record Sales Tax Receivables from Open Market against order of TT-0223-28 Advans Pakistan Microfinance Bank
44662 2023-24 Feb-2023 22/02/2023 Open Market PJV-0223-121 0 600 Record Open Market from Open Market against order of TT-0223-28 Advans Pakistan Microfinance Bank
44666 2023-24 Feb-2023 24/02/2023 Cost of Goods Sold (TOS) PJV-0223-122 2800 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0223-29 Advans Pakistan Microfinance Bank
44667 2023-24 Feb-2023 24/02/2023 Sales Tax Receivables PJV-0223-122 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0223-29 Advans Pakistan Microfinance Bank
44668 2023-24 Feb-2023 24/02/2023 CSS Stationary Outlet No.1 PJV-0223-122 0 2800 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0223-29 Advans Pakistan Microfinance Bank
44672 2023-24 Feb-2023 04/02/2023 Cost of Goods Sold (IOS) PJV-0223-123 1600 0 Record Cost of Goods Sold (IOS) from Open Market against order of IOS-0223-3 Advans Pakistan Microfinance Bank
44673 2023-24 Feb-2023 04/02/2023 Sales Tax Receivables PJV-0223-123 0 0 Record Sales Tax Receivables from Open Market against order of IOS-0223-3 Advans Pakistan Microfinance Bank
44674 2023-24 Feb-2023 04/02/2023 Open Market PJV-0223-123 0 1600 Record Open Market from Open Market against order of IOS-0223-3 Advans Pakistan Microfinance Bank
44678 2023-24 Feb-2023 21/02/2023 Cost of Goods Sold (IOS) PJV-0223-124 7500 0 Record Cost of Goods Sold (IOS) from Open Market against order of IOS-0223-4 Advans Pakistan Microfinance Bank
44679 2023-24 Feb-2023 21/02/2023 Sales Tax Receivables PJV-0223-124 0 0 Record Sales Tax Receivables from Open Market against order of IOS-0223-4 Advans Pakistan Microfinance Bank
44680 2023-24 Feb-2023 21/02/2023 Open Market PJV-0223-124 0 7500 Record Open Market from Open Market against order of IOS-0223-4 Advans Pakistan Microfinance Bank
44684 2023-24 Feb-2023 22/02/2023 Cost of Goods Sold (TCSS) PJV-0223-125 13404.81575 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0223-36 Total Parco Pakistan Ltd
44685 2023-24 Feb-2023 22/02/2023 Sales Tax Receivables PJV-0223-125 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0223-36 Total Parco Pakistan Ltd
44686 2023-24 Feb-2023 22/02/2023 CSS Stationary Outlet No.1 PJV-0223-125 0 10904.81575 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0223-36 Total Parco Pakistan Ltd
44687 2023-24 Feb-2023 22/02/2023 Open Market PJV-0223-125 0 2500 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0223-36 Total Parco Pakistan Ltd
44691 2023-24 Feb-2023 22/02/2023 Cost of Goods Sold (TCSS) PJV-0223-126 3142.8 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0223-37 Total Parco Pakistan Ltd
44692 2023-24 Feb-2023 22/02/2023 Sales Tax Receivables PJV-0223-126 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0223-37 Total Parco Pakistan Ltd
44693 2023-24 Feb-2023 22/02/2023 CSS Stationary Outlet No.1 PJV-0223-126 0 3142.8 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0223-37 Total Parco Pakistan Ltd
44697 2023-24 Feb-2023 22/02/2023 Cost of Goods Sold (TCSS) PJV-0223-127 12945.36 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0223-38 Total Parco Pakistan Ltd
44698 2023-24 Feb-2023 22/02/2023 Sales Tax Receivables PJV-0223-127 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0223-38 Total Parco Pakistan Ltd
44699 2023-24 Feb-2023 22/02/2023 CSS Stationary Outlet No.1 PJV-0223-127 0 12945.36 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0223-38 Total Parco Pakistan Ltd
44703 2023-24 Feb-2023 22/02/2023 Cost of Goods Sold (TCSS) PJV-0223-128 3112.03895 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0223-39 Total Parco Pakistan Ltd
44704 2023-24 Feb-2023 22/02/2023 Sales Tax Receivables PJV-0223-128 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0223-39 Total Parco Pakistan Ltd
44705 2023-24 Feb-2023 22/02/2023 CSS Stationary Outlet No.1 PJV-0223-128 0 3112.03895 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0223-39 Total Parco Pakistan Ltd
44709 2023-24 Feb-2023 27/02/2023 Cost of Goods Sold (TCSS) PJV-0223-129 36030.9984 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0223-45 Pakistan Cables Limited
44710 2023-24 Feb-2023 27/02/2023 Sales Tax Receivables PJV-0223-129 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0223-45 Pakistan Cables Limited
44711 2023-24 Feb-2023 27/02/2023 CSS Stationary Outlet No.1 PJV-0223-129 0 36030.9984 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0223-45 Pakistan Cables Limited
44715 2023-24 Feb-2023 28/02/2023 Cost of Goods Sold (TCSS) PJV-0223-130 84600 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0223-46 UBL Funds Managers Ltd.
44716 2023-24 Feb-2023 28/02/2023 Sales Tax Receivables PJV-0223-130 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0223-46 UBL Funds Managers Ltd.
44717 2023-24 Feb-2023 28/02/2023 Open Market PJV-0223-130 0 84600 Record Open Market from Open Market against order of TCSAS-0223-46 UBL Funds Managers Ltd.
44721 2023-24 Feb-2023 25/02/2023 Cost of Goods Sold (TOS) PJV-0223-131 23622.7715 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0223-8 Advans Pakistan Microfinance Bank
44722 2023-24 Feb-2023 25/02/2023 Sales Tax Receivables PJV-0223-131 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0223-8 Advans Pakistan Microfinance Bank
44723 2023-24 Feb-2023 25/02/2023 CSS Stationary Outlet No.1 PJV-0223-131 0 23622.7715 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0223-8 Advans Pakistan Microfinance Bank
44733 2023-24 Feb-2023 24/02/2023 Cost of Goods Sold (Shop-1) PJV-0223-132 2439.942625 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0223-23 CSS Stationary Outlet No.1
44734 2023-24 Feb-2023 24/02/2023 Sales Tax Receivables PJV-0223-132 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0223-23 CSS Stationary Outlet No.1
44735 2023-24 Feb-2023 24/02/2023 CSS Stationary Outlet No.1 PJV-0223-132 0 2439.942625 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0223-23 CSS Stationary Outlet No.1
44739 2023-24 Feb-2023 25/02/2023 Cost of Goods Sold (Shop-1) PJV-0223-133 3184.4851 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0223-24 CSS Stationary Outlet No.1
44740 2023-24 Feb-2023 25/02/2023 Sales Tax Receivables PJV-0223-133 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0223-24 CSS Stationary Outlet No.1
44741 2023-24 Feb-2023 25/02/2023 CSS Stationary Outlet No.1 PJV-0223-133 0 3184.4851 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0223-24 CSS Stationary Outlet No.1
44745 2023-24 Feb-2023 27/02/2023 Cost of Goods Sold (Shop-1) PJV-0223-134 2438.7513 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0223-25 CSS Stationary Outlet No.1
44746 2023-24 Feb-2023 27/02/2023 Sales Tax Receivables PJV-0223-134 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0223-25 CSS Stationary Outlet No.1
44747 2023-24 Feb-2023 27/02/2023 CSS Stationary Outlet No.1 PJV-0223-134 0 2438.7513 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0223-25 CSS Stationary Outlet No.1
44751 2023-24 Feb-2023 28/02/2023 Cost of Goods Sold (Shop-1) PJV-0223-135 4242.296 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0223-26 CSS Stationary Outlet No.1
44752 2023-24 Feb-2023 28/02/2023 Sales Tax Receivables PJV-0223-135 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0223-26 CSS Stationary Outlet No.1
44753 2023-24 Feb-2023 28/02/2023 CSS Stationary Outlet No.1 PJV-0223-135 0 4242.296 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0223-26 CSS Stationary Outlet No.1
44757 2023-24 Feb-2023 13/02/2023 Cost of Goods Sold (Shop-1) PJV-0223-136 2655.385 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0223-13 CSS Stationary Outlet No.1
44758 2023-24 Feb-2023 13/02/2023 Sales Tax Receivables PJV-0223-136 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0223-13 CSS Stationary Outlet No.1
44759 2023-24 Feb-2023 13/02/2023 CSS Stationary Outlet No.1 PJV-0223-136 0 2655.385 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0223-13 CSS Stationary Outlet No.1
44789 2023-24 Mar-2023 01/03/2023 Cost of Goods Sold (TCSS) PJV-0323-1 1100 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0323-2 Gerrys International
44790 2023-24 Mar-2023 01/03/2023 Sales Tax Receivables PJV-0323-1 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0323-2 Gerrys International
44791 2023-24 Mar-2023 01/03/2023 CSS Stationary Outlet No.1 PJV-0323-1 0 1100 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0323-2 Gerrys International
44795 2023-24 Mar-2023 01/03/2023 Cost of Goods Sold (TCSS) PJV-0323-2 29902.69679984 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0323-1 Gerrys International
44796 2023-24 Mar-2023 01/03/2023 Sales Tax Receivables PJV-0323-2 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0323-1 Gerrys International
44797 2023-24 Mar-2023 01/03/2023 CSS Stationary Outlet No.1 PJV-0323-2 0 29902.69679984 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0323-1 Gerrys International
44801 2023-24 Mar-2023 01/03/2023 Cost of Goods Sold (CSS) PJV-0323-3 5880 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0323-1 College of Physicians and Surgeons Pakistan
44802 2023-24 Mar-2023 01/03/2023 Sales Tax Receivables PJV-0323-3 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0323-1 College of Physicians and Surgeons Pakistan
44803 2023-24 Mar-2023 01/03/2023 Open Market PJV-0323-3 0 5880 Record Open Market from Open Market against order of CSaS-0323-1 College of Physicians and Surgeons Pakistan
44807 2023-24 Feb-2023 27/02/2023 Cost of Goods Sold (CSS) PJV-0223-137 101068.5 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-0223-22 Murshid Hospital
44808 2023-24 Feb-2023 27/02/2023 Sales Tax Receivables PJV-0223-137 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-0223-22 Murshid Hospital
44809 2023-24 Feb-2023 27/02/2023 CSS Stationary Outlet No.1 PJV-0223-137 0 71443.5 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-0223-22 Murshid Hospital
44810 2023-24 Feb-2023 27/02/2023 Open Market PJV-0223-137 0 29625 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-0223-22 Murshid Hospital
44811 2023-24 Feb-2023 28/02/2023 Stock in Hand (Inventory) PJV-0223-138 41840 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
44812 2023-24 Feb-2023 28/02/2023 Sales Tax Receivables PJV-0223-138 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
44813 2023-24 Feb-2023 28/02/2023 Open Market PJV-0223-138 0 41840 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
44814 2023-24 Feb-2023 28/02/2023 Stock in Hand (Inventory) PJV-0223-139 71492 0 Record Cost of Goods Sold (Shop-1) from ,Noble Register (Suppliers) Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
44815 2023-24 Feb-2023 28/02/2023 Sales Tax Receivables PJV-0223-139 0 0 Record Sales Tax Receivables from ,Noble Register (Suppliers) Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
44816 2023-24 Feb-2023 28/02/2023 Noble Register (Suppliers) PJV-0223-139 0 15865 Record Noble Register (Suppliers) from ,Noble Register (Suppliers) Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
44817 2023-24 Feb-2023 28/02/2023 Dollar Industries Pvt. Ltd. PJV-0223-139 0 17601 Record Dollar Industries Pvt. Ltd. from ,Noble Register (Suppliers) Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
44818 2023-24 Feb-2023 28/02/2023 Open Market PJV-0223-139 0 17290 Record Open Market from ,Noble Register (Suppliers) Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
44819 2023-24 Feb-2023 28/02/2023 Z H International (Hussain) PJV-0223-139 0 20736 Record Z H International (Hussain) from ,Noble Register (Suppliers) Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
44820 2023-24 Feb-2023 28/02/2023 Stock in Hand (Inventory) PJV-0223-140 96883 0 Record Cost of Goods Sold (Shop-1) from ,Open Market Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
44821 2023-24 Feb-2023 28/02/2023 Sales Tax Receivables PJV-0223-140 0 0 Record Sales Tax Receivables from ,Open Market Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
44822 2023-24 Feb-2023 28/02/2023 Open Market PJV-0223-140 0 19615 Record Open Market from ,Open Market Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
44823 2023-24 Feb-2023 28/02/2023 Noble Register (Suppliers) PJV-0223-140 0 18275 Record Noble Register (Suppliers) from ,Open Market Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
44824 2023-24 Feb-2023 28/02/2023 Z H International (Hussain) PJV-0223-140 0 10080 Record Z H International (Hussain) from ,Open Market Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
44825 2023-24 Feb-2023 28/02/2023 Khurram (Tapes) PJV-0223-140 0 48913 Record Khurram (Tapes) from ,Open Market Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
44826 2023-24 Feb-2023 28/02/2023 Stock in Hand (Inventory) PJV-0223-141 4332 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
44827 2023-24 Feb-2023 28/02/2023 Sales Tax Receivables PJV-0223-141 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
44828 2023-24 Feb-2023 28/02/2023 Open Market PJV-0223-141 0 4332 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
44877 2023-24 Mar-2023 06/03/2023 Cost of Goods Sold (TCSS) PJV-0323-4 39188 0 Record Cost of Goods Sold (TCSS) from AE Traders against order of TCSAS-0323-6 Martin Dow Limited
44878 2023-24 Mar-2023 06/03/2023 Sales Tax Receivables PJV-0323-4 0 0 Record Sales Tax Receivables from AE Traders against order of TCSAS-0323-6 Martin Dow Limited
44879 2023-24 Mar-2023 06/03/2023 AE Traders PJV-0323-4 0 39188 Record AE Traders from AE Traders against order of TCSAS-0323-6 Martin Dow Limited
44883 2023-24 Feb-2023 28/02/2023 Cost of Goods Sold (TCSS) PJV-0223-142 1700 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0223-47 Pakistan Kuwait Investment Company (Pvt.) Limited
44884 2023-24 Feb-2023 28/02/2023 Sales Tax Receivables PJV-0223-142 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0223-47 Pakistan Kuwait Investment Company (Pvt.) Limited
44885 2023-24 Feb-2023 28/02/2023 Open Market PJV-0223-142 0 1700 Record Open Market from Open Market against order of TCSAS-0223-47 Pakistan Kuwait Investment Company (Pvt.) Limited
44899 2023-24 Mar-2023 03/03/2023 Cost of Goods Sold (CSS) PJV-0323-5 15970.2398 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-0323-2 Karwan-e-Hayat
44900 2023-24 Mar-2023 03/03/2023 Sales Tax Receivables PJV-0323-5 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-0323-2 Karwan-e-Hayat
44901 2023-24 Mar-2023 03/03/2023 CSS Stationary Outlet No.1 PJV-0323-5 0 13270.2398 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-0323-2 Karwan-e-Hayat
44902 2023-24 Mar-2023 03/03/2023 Open Market PJV-0323-5 0 2700 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-0323-2 Karwan-e-Hayat
44906 2023-24 Feb-2023 07/02/2023 Cost of Goods Sold (TCSS) PJV-0223-143 2665.8548 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0223-12 Deewan Farooque Motors
44907 2023-24 Feb-2023 07/02/2023 Sales Tax Receivables PJV-0223-143 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0223-12 Deewan Farooque Motors
44908 2023-24 Feb-2023 07/02/2023 CSS Stationary Outlet No.1 PJV-0223-143 0 2665.8548 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0223-12 Deewan Farooque Motors
44912 2023-24 Feb-2023 23/02/2023 Cost of Goods Sold (CSS) PJV-0223-144 11816 0 Record Cost of Goods Sold (CSS) from Open Market CSS Stationary Outlet No.1 against order of CSaS-0223-21 Pearl Energy Solution (Pvt) Ltd
44913 2023-24 Feb-2023 23/02/2023 Sales Tax Receivables PJV-0223-144 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of CSaS-0223-21 Pearl Energy Solution (Pvt) Ltd
44914 2023-24 Feb-2023 23/02/2023 Open Market PJV-0223-144 0 1500 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of CSaS-0223-21 Pearl Energy Solution (Pvt) Ltd
44915 2023-24 Feb-2023 23/02/2023 CSS Stationary Outlet No.1 PJV-0223-144 0 10316 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of CSaS-0223-21 Pearl Energy Solution (Pvt) Ltd
44919 2023-24 Mar-2023 08/03/2023 Cost of Goods Sold (TCSS) PJV-0323-6 4200 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0323-9 Indus Hospital and Health Network
44920 2023-24 Mar-2023 08/03/2023 Sales Tax Receivables PJV-0323-6 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0323-9 Indus Hospital and Health Network
44921 2023-24 Mar-2023 08/03/2023 Open Market PJV-0323-6 0 4200 Record Open Market from Open Market against order of TCSAS-0323-9 Indus Hospital and Health Network
44925 2023-24 Mar-2023 08/03/2023 Cost of Goods Sold (TCSS) PJV-0323-7 8125 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0323-14 Total Parco Pakistan Ltd
44926 2023-24 Mar-2023 08/03/2023 Sales Tax Receivables PJV-0323-7 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0323-14 Total Parco Pakistan Ltd
44927 2023-24 Mar-2023 08/03/2023 Open Market PJV-0323-7 0 8125 Record Open Market from Open Market against order of TCSAS-0323-14 Total Parco Pakistan Ltd
44931 2023-24 Mar-2023 08/03/2023 Cost of Goods Sold (TCSS) PJV-0323-8 7446.94 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0323-10 Total Parco Pakistan Ltd
44932 2023-24 Mar-2023 08/03/2023 Sales Tax Receivables PJV-0323-8 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0323-10 Total Parco Pakistan Ltd
44933 2023-24 Mar-2023 08/03/2023 CSS Stationary Outlet No.1 PJV-0323-8 0 762.94 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0323-10 Total Parco Pakistan Ltd
44934 2023-24 Mar-2023 08/03/2023 Open Market PJV-0323-8 0 6684 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0323-10 Total Parco Pakistan Ltd
44938 2023-24 Mar-2023 08/03/2023 Cost of Goods Sold (TCSS) PJV-0323-9 31620 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0323-12 Pakistan Cables Limited
44939 2023-24 Mar-2023 08/03/2023 Sales Tax Receivables PJV-0323-9 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0323-12 Pakistan Cables Limited
44940 2023-24 Mar-2023 08/03/2023 CSS Stationary Outlet No.1 PJV-0323-9 0 30820 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0323-12 Pakistan Cables Limited
44941 2023-24 Mar-2023 08/03/2023 Open Market PJV-0323-9 0 800 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0323-12 Pakistan Cables Limited
44945 2023-24 Feb-2023 11/02/2023 Cost of Goods Sold (TCSS) PJV-0223-145 119950 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0223-24 Gerrys International
44946 2023-24 Feb-2023 11/02/2023 Sales Tax Receivables PJV-0223-145 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0223-24 Gerrys International
44947 2023-24 Feb-2023 11/02/2023 Open Market PJV-0223-145 0 119950 Record Open Market from Open Market against order of TCSAS-0223-24 Gerrys International
44951 2023-24 Mar-2023 01/03/2023 Cost of Goods Sold (TCSS) PJV-0323-10 1599000 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0323-5 Meezan Bank Limited
44952 2023-24 Mar-2023 01/03/2023 Sales Tax Receivables PJV-0323-10 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0323-5 Meezan Bank Limited
44953 2023-24 Mar-2023 01/03/2023 Open Market PJV-0323-10 0 1599000 Record Open Market from Open Market against order of TCSAS-0323-5 Meezan Bank Limited
44957 2023-24 Feb-2023 16/02/2023 Cost of Goods Sold (CSS) PJV-0223-146 16462.4915 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0223-11 Crown Group of Companies
44958 2023-24 Feb-2023 16/02/2023 Sales Tax Receivables PJV-0223-146 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0223-11 Crown Group of Companies
44959 2023-24 Feb-2023 16/02/2023 CSS Stationary Outlet No.1 PJV-0223-146 0 16462.4915 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0223-11 Crown Group of Companies
44980 2023-24 Feb-2023 05/02/2023 Cost of Goods Sold (Shop-1) PJV-0223-147 2464 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0223-5 CSS Stationary Outlet No.1
44981 2023-24 Feb-2023 05/02/2023 Sales Tax Receivables PJV-0223-147 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0223-5 CSS Stationary Outlet No.1
44982 2023-24 Feb-2023 05/02/2023 CSS Stationary Outlet No.1 PJV-0223-147 0 2464 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0223-5 CSS Stationary Outlet No.1
44989 2023-24 Mar-2023 08/03/2023 Cost of Goods Sold (TCSS) PJV-0323-11 6500 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0323-11 DHL Pakistan Ltd
44990 2023-24 Mar-2023 08/03/2023 Sales Tax Receivables PJV-0323-11 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0323-11 DHL Pakistan Ltd
44991 2023-24 Mar-2023 08/03/2023 Open Market PJV-0323-11 0 6500 Record Open Market from Open Market against order of TCSAS-0323-11 DHL Pakistan Ltd
44995 2023-24 Mar-2023 08/03/2023 Cost of Goods Sold (TCSS) PJV-0323-12 51803 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0323-7 Siddiq Sons Limited
44996 2023-24 Mar-2023 08/03/2023 Sales Tax Receivables PJV-0323-12 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0323-7 Siddiq Sons Limited
44997 2023-24 Mar-2023 08/03/2023 Open Market PJV-0323-12 0 51803 Record Open Market from Open Market against order of TCSAS-0323-7 Siddiq Sons Limited
45001 2023-24 Mar-2023 07/03/2023 Cost of Goods Sold (CSS) PJV-0323-13 84150 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0323-3 Hands Pakistan
45002 2023-24 Mar-2023 07/03/2023 Sales Tax Receivables PJV-0323-13 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0323-3 Hands Pakistan
45003 2023-24 Mar-2023 07/03/2023 Open Market PJV-0323-13 0 84150 Record Open Market from Open Market against order of CSaS-0323-3 Hands Pakistan
45011 2023-24 Feb-2023 03/02/2023 Cost of Goods Sold (CSS) PJV-0223-148 95096 0 Record Cost of Goods Sold (CSS) from Open Market Printec against order of CSaS-0223-2 Karachi Grammer School
45012 2023-24 Feb-2023 03/02/2023 Sales Tax Receivables PJV-0223-148 0 0 Record Sales Tax Receivables from Open Market Printec against order of CSaS-0223-2 Karachi Grammer School
45013 2023-24 Feb-2023 03/02/2023 Open Market PJV-0223-148 0 86096 Record Open Market from Open Market Printec against order of CSaS-0223-2 Karachi Grammer School
45014 2023-24 Feb-2023 03/02/2023 Printec PJV-0223-148 0 9000 Record Printec from Open Market Printec against order of CSaS-0223-2 Karachi Grammer School
45018 2023-24 Feb-2023 16/02/2023 Cost of Goods Sold (Shop-1) PJV-0223-149 3095.1259 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0223-17 CSS Stationary Outlet No.1
45019 2023-24 Feb-2023 16/02/2023 Sales Tax Receivables PJV-0223-149 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0223-17 CSS Stationary Outlet No.1
45020 2023-24 Feb-2023 16/02/2023 CSS Stationary Outlet No.1 PJV-0223-149 0 3095.1259 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0223-17 CSS Stationary Outlet No.1
45137 2023-24 Mar-2023 01/03/2023 Cost of Goods Sold (Shop-1) PJV-0323-14 1777.38861 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0323-1 CSS Stationary Outlet No.1
45138 2023-24 Mar-2023 01/03/2023 Sales Tax Receivables PJV-0323-14 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0323-1 CSS Stationary Outlet No.1
45139 2023-24 Mar-2023 01/03/2023 CSS Stationary Outlet No.1 PJV-0323-14 0 1777.38861 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0323-1 CSS Stationary Outlet No.1
45143 2023-24 Mar-2023 02/03/2023 Cost of Goods Sold (Shop-1) PJV-0323-15 4075.60431 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0323-2 CSS Stationary Outlet No.1
45144 2023-24 Mar-2023 02/03/2023 Sales Tax Receivables PJV-0323-15 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0323-2 CSS Stationary Outlet No.1
45145 2023-24 Mar-2023 02/03/2023 CSS Stationary Outlet No.1 PJV-0323-15 0 4075.60431 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0323-2 CSS Stationary Outlet No.1
45149 2023-24 Mar-2023 03/03/2023 Cost of Goods Sold (Shop-1) PJV-0323-16 4289.806 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0323-3 CSS Stationary Outlet No.1
45150 2023-24 Mar-2023 03/03/2023 Sales Tax Receivables PJV-0323-16 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0323-3 CSS Stationary Outlet No.1
45151 2023-24 Mar-2023 03/03/2023 CSS Stationary Outlet No.1 PJV-0323-16 0 4289.806 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0323-3 CSS Stationary Outlet No.1
45155 2023-24 Mar-2023 04/03/2023 Cost of Goods Sold (Shop-1) PJV-0323-17 2206.2889 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0323-4 CSS Stationary Outlet No.1
45156 2023-24 Mar-2023 04/03/2023 Sales Tax Receivables PJV-0323-17 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0323-4 CSS Stationary Outlet No.1
45157 2023-24 Mar-2023 04/03/2023 CSS Stationary Outlet No.1 PJV-0323-17 0 2206.2889 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0323-4 CSS Stationary Outlet No.1
45161 2023-24 Mar-2023 06/03/2023 Cost of Goods Sold (Shop-1) PJV-0323-18 3334.03509992 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0323-5 CSS Stationary Outlet No.1
45162 2023-24 Mar-2023 06/03/2023 Sales Tax Receivables PJV-0323-18 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0323-5 CSS Stationary Outlet No.1
45163 2023-24 Mar-2023 06/03/2023 CSS Stationary Outlet No.1 PJV-0323-18 0 3334.03509992 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0323-5 CSS Stationary Outlet No.1
45167 2023-24 Mar-2023 07/03/2023 Cost of Goods Sold (Shop-1) PJV-0323-19 2053.6399 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0323-6 CSS Stationary Outlet No.1
45168 2023-24 Mar-2023 07/03/2023 Sales Tax Receivables PJV-0323-19 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0323-6 CSS Stationary Outlet No.1
45169 2023-24 Mar-2023 07/03/2023 CSS Stationary Outlet No.1 PJV-0323-19 0 2053.6399 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0323-6 CSS Stationary Outlet No.1
45173 2023-24 Mar-2023 08/03/2023 Cost of Goods Sold (Shop-1) PJV-0323-20 1583.68 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0323-7 CSS Stationary Outlet No.1
45174 2023-24 Mar-2023 08/03/2023 Sales Tax Receivables PJV-0323-20 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0323-7 CSS Stationary Outlet No.1
45175 2023-24 Mar-2023 08/03/2023 CSS Stationary Outlet No.1 PJV-0323-20 0 1583.68 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0323-7 CSS Stationary Outlet No.1
45179 2023-24 Mar-2023 09/03/2023 Cost of Goods Sold (Shop-1) PJV-0323-21 2397.9463 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0323-8 CSS Stationary Outlet No.1
45180 2023-24 Mar-2023 09/03/2023 Sales Tax Receivables PJV-0323-21 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0323-8 CSS Stationary Outlet No.1
45181 2023-24 Mar-2023 09/03/2023 CSS Stationary Outlet No.1 PJV-0323-21 0 2397.9463 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0323-8 CSS Stationary Outlet No.1
45185 2023-24 Mar-2023 10/03/2023 Cost of Goods Sold (Shop-1) PJV-0323-22 2511.8915 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0323-9 CSS Stationary Outlet No.1
45186 2023-24 Mar-2023 10/03/2023 Sales Tax Receivables PJV-0323-22 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0323-9 CSS Stationary Outlet No.1
45187 2023-24 Mar-2023 10/03/2023 CSS Stationary Outlet No.1 PJV-0323-22 0 2511.8915 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0323-9 CSS Stationary Outlet No.1
45191 2023-24 Mar-2023 11/03/2023 Cost of Goods Sold (Shop-1) PJV-0323-23 2233.6125 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0323-10 CSS Stationary Outlet No.1
45192 2023-24 Mar-2023 11/03/2023 Sales Tax Receivables PJV-0323-23 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0323-10 CSS Stationary Outlet No.1
45193 2023-24 Mar-2023 11/03/2023 CSS Stationary Outlet No.1 PJV-0323-23 0 2233.6125 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0323-10 CSS Stationary Outlet No.1
45197 2023-24 Mar-2023 13/03/2023 Cost of Goods Sold (Shop-1) PJV-0323-24 5308.1266 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0323-11 CSS Stationary Outlet No.1
45198 2023-24 Mar-2023 13/03/2023 Sales Tax Receivables PJV-0323-24 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0323-11 CSS Stationary Outlet No.1
45199 2023-24 Mar-2023 13/03/2023 CSS Stationary Outlet No.1 PJV-0323-24 0 5308.1266 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0323-11 CSS Stationary Outlet No.1
45203 2023-24 Mar-2023 14/03/2023 Cost of Goods Sold (Shop-1) PJV-0323-25 3812.8958 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0323-12 CSS Stationary Outlet No.1
45204 2023-24 Mar-2023 14/03/2023 Sales Tax Receivables PJV-0323-25 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0323-12 CSS Stationary Outlet No.1
45205 2023-24 Mar-2023 14/03/2023 CSS Stationary Outlet No.1 PJV-0323-25 0 3812.8958 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0323-12 CSS Stationary Outlet No.1
45209 2023-24 Mar-2023 15/03/2023 Cost of Goods Sold (Shop-1) PJV-0323-26 4860.85065 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0323-13 CSS Stationary Outlet No.1
45210 2023-24 Mar-2023 15/03/2023 Sales Tax Receivables PJV-0323-26 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0323-13 CSS Stationary Outlet No.1
45211 2023-24 Mar-2023 15/03/2023 CSS Stationary Outlet No.1 PJV-0323-26 0 4860.85065 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0323-13 CSS Stationary Outlet No.1
45215 2023-24 Mar-2023 16/03/2023 Cost of Goods Sold (Shop-1) PJV-0323-27 4219.4176 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0323-14 CSS Stationary Outlet No.1
45216 2023-24 Mar-2023 16/03/2023 Sales Tax Receivables PJV-0323-27 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0323-14 CSS Stationary Outlet No.1
45217 2023-24 Mar-2023 16/03/2023 CSS Stationary Outlet No.1 PJV-0323-27 0 4219.4176 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0323-14 CSS Stationary Outlet No.1
45221 2023-24 Mar-2023 08/03/2023 Cost of Goods Sold (TCSS) PJV-0323-28 2400 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0323-8 Pacific Delta Shipping Pvt. Ltd.
45222 2023-24 Mar-2023 08/03/2023 Sales Tax Receivables PJV-0323-28 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0323-8 Pacific Delta Shipping Pvt. Ltd.
45223 2023-24 Mar-2023 08/03/2023 Printec PJV-0323-28 0 2400 Record Printec from Printec against order of TCSAS-0323-8 Pacific Delta Shipping Pvt. Ltd.
45227 2023-24 Mar-2023 01/03/2023 Cost of Goods Sold (TCSS) PJV-0323-29 576000 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0323-4 Tabba Heart Institute
45228 2023-24 Mar-2023 01/03/2023 Sales Tax Receivables PJV-0323-29 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0323-4 Tabba Heart Institute
45229 2023-24 Mar-2023 01/03/2023 Printec PJV-0323-29 0 576000 Record Printec from Printec against order of TCSAS-0323-4 Tabba Heart Institute
45233 2023-24 Mar-2023 01/03/2023 Cost of Goods Sold (TCSS) PJV-0323-30 24500 0 Record Cost of Goods Sold (TCSS) from Printec Open Market against order of TCSAS-0323-3 Tabba Heart Institute
45234 2023-24 Mar-2023 01/03/2023 Sales Tax Receivables PJV-0323-30 0 0 Record Sales Tax Receivables from Printec Open Market against order of TCSAS-0323-3 Tabba Heart Institute
45235 2023-24 Mar-2023 01/03/2023 Printec PJV-0323-30 0 22500 Record Printec from Printec Open Market against order of TCSAS-0323-3 Tabba Heart Institute
45236 2023-24 Mar-2023 01/03/2023 Open Market PJV-0323-30 0 2000 Record Open Market from Printec Open Market against order of TCSAS-0323-3 Tabba Heart Institute
45240 2023-24 Mar-2023 09/03/2023 Cost of Goods Sold (TCSS) PJV-0323-31 142900 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0323-15 Tata Textile Mills Limited
45241 2023-24 Mar-2023 09/03/2023 Sales Tax Receivables PJV-0323-31 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0323-15 Tata Textile Mills Limited
45242 2023-24 Mar-2023 09/03/2023 Printec PJV-0323-31 0 142900 Record Printec from Printec against order of TCSAS-0323-15 Tata Textile Mills Limited
45246 2023-24 Mar-2023 09/03/2023 Cost of Goods Sold (TCSS) PJV-0323-32 4700 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0323-16 Tata Textile Mills Limited
45247 2023-24 Mar-2023 09/03/2023 Sales Tax Receivables PJV-0323-32 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0323-16 Tata Textile Mills Limited
45248 2023-24 Mar-2023 09/03/2023 Printec PJV-0323-32 0 4700 Record Printec from Printec against order of TCSAS-0323-16 Tata Textile Mills Limited
45252 2023-24 Mar-2023 08/03/2023 Cost of Goods Sold (TCSS) PJV-0323-33 15750 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0323-13 Dawood University Of Eng. & Technology
45253 2023-24 Mar-2023 08/03/2023 Sales Tax Receivables PJV-0323-33 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0323-13 Dawood University Of Eng. & Technology
45254 2023-24 Mar-2023 08/03/2023 Printec PJV-0323-33 0 15750 Record Printec from Printec against order of TCSAS-0323-13 Dawood University Of Eng. & Technology
45258 2023-24 Mar-2023 07/03/2023 Cost of Goods Sold (CSS) PJV-0323-34 46123 0 Record Cost of Goods Sold (CSS) from Open Market CSS Stationary Outlet No.1 against order of CSaS-0323-5 Food Fusion
45259 2023-24 Mar-2023 07/03/2023 Sales Tax Receivables PJV-0323-34 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of CSaS-0323-5 Food Fusion
45260 2023-24 Mar-2023 07/03/2023 Open Market PJV-0323-34 0 23145 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of CSaS-0323-5 Food Fusion
45261 2023-24 Mar-2023 07/03/2023 CSS Stationary Outlet No.1 PJV-0323-34 0 22978 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of CSaS-0323-5 Food Fusion
45265 2023-24 Mar-2023 13/03/2023 Cost of Goods Sold (CSS) PJV-0323-35 6380 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0323-9 Jaag Broadcasting Systems (Pvt.) Limited
45266 2023-24 Mar-2023 13/03/2023 Sales Tax Receivables PJV-0323-35 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0323-9 Jaag Broadcasting Systems (Pvt.) Limited
45267 2023-24 Mar-2023 13/03/2023 Open Market PJV-0323-35 0 6380 Record Open Market from Open Market against order of CSaS-0323-9 Jaag Broadcasting Systems (Pvt.) Limited
45271 2023-24 Mar-2023 14/03/2023 Cost of Goods Sold (CSS) PJV-0323-36 4000 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0323-10 Automobile Corporation of Pakistan (PVT) Ltd
45272 2023-24 Mar-2023 14/03/2023 Sales Tax Receivables PJV-0323-36 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0323-10 Automobile Corporation of Pakistan (PVT) Ltd
45273 2023-24 Mar-2023 14/03/2023 Open Market PJV-0323-36 0 4000 Record Open Market from Open Market against order of CSaS-0323-10 Automobile Corporation of Pakistan (PVT) Ltd
45277 2023-24 Mar-2023 11/03/2023 Cost of Goods Sold (TCSS) PJV-0323-37 7104 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0323-19 Siddiq Sons Limited
45278 2023-24 Mar-2023 11/03/2023 Sales Tax Receivables PJV-0323-37 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0323-19 Siddiq Sons Limited
45279 2023-24 Mar-2023 11/03/2023 CSS Stationary Outlet No.1 PJV-0323-37 0 7104 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0323-19 Siddiq Sons Limited
45283 2023-24 Mar-2023 14/03/2023 Cost of Goods Sold (TCSS) PJV-0323-38 79986.55025 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0323-23 Bhanero Textile Mills Ltd
45284 2023-24 Mar-2023 14/03/2023 Sales Tax Receivables PJV-0323-38 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0323-23 Bhanero Textile Mills Ltd
45285 2023-24 Mar-2023 14/03/2023 CSS Stationary Outlet No.1 PJV-0323-38 0 20786.55025 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0323-23 Bhanero Textile Mills Ltd
45286 2023-24 Mar-2023 14/03/2023 Open Market PJV-0323-38 0 59200 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0323-23 Bhanero Textile Mills Ltd
45290 2023-24 Mar-2023 14/03/2023 Cost of Goods Sold (TCSS) PJV-0323-39 3424 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0323-22 Bhanero Textile Mills Ltd
45291 2023-24 Mar-2023 14/03/2023 Sales Tax Receivables PJV-0323-39 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0323-22 Bhanero Textile Mills Ltd
45292 2023-24 Mar-2023 14/03/2023 CSS Stationary Outlet No.1 PJV-0323-39 0 3424 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0323-22 Bhanero Textile Mills Ltd
45335 2023-24 Mar-2023 14/03/2023 Cost of Goods Sold (IOS) PJV-0323-40 4200 0 Record Cost of Goods Sold (IOS) from Open Market against order of IOS-0323-3 Advans Pakistan Microfinance Bank
45336 2023-24 Mar-2023 14/03/2023 Sales Tax Receivables PJV-0323-40 0 0 Record Sales Tax Receivables from Open Market against order of IOS-0323-3 Advans Pakistan Microfinance Bank
45337 2023-24 Mar-2023 14/03/2023 Open Market PJV-0323-40 0 4200 Record Open Market from Open Market against order of IOS-0323-3 Advans Pakistan Microfinance Bank
45341 2023-24 Mar-2023 15/03/2023 Cost of Goods Sold (IOS) PJV-0323-41 4800 0 Record Cost of Goods Sold (IOS) from Open Market against order of IOS-0323-4 Advans Pakistan Microfinance Bank
45342 2023-24 Mar-2023 15/03/2023 Sales Tax Receivables PJV-0323-41 0 0 Record Sales Tax Receivables from Open Market against order of IOS-0323-4 Advans Pakistan Microfinance Bank
45343 2023-24 Mar-2023 15/03/2023 Open Market PJV-0323-41 0 4800 Record Open Market from Open Market against order of IOS-0323-4 Advans Pakistan Microfinance Bank
45347 2023-24 Mar-2023 06/03/2023 Cost of Goods Sold (IOS) PJV-0323-42 7500 0 Record Cost of Goods Sold (IOS) from Open Market against order of IOS-0323-1 Advans Pakistan Microfinance Bank
45348 2023-24 Mar-2023 06/03/2023 Sales Tax Receivables PJV-0323-42 0 0 Record Sales Tax Receivables from Open Market against order of IOS-0323-1 Advans Pakistan Microfinance Bank
45349 2023-24 Mar-2023 06/03/2023 Open Market PJV-0323-42 0 7500 Record Open Market from Open Market against order of IOS-0323-1 Advans Pakistan Microfinance Bank
45353 2023-24 Mar-2023 09/03/2023 Cost of Goods Sold (IOS) PJV-0323-43 2800 0 Record Cost of Goods Sold (IOS) from Open Market against order of IOS-0323-2 Advans Pakistan Microfinance Bank
45354 2023-24 Mar-2023 09/03/2023 Sales Tax Receivables PJV-0323-43 0 0 Record Sales Tax Receivables from Open Market against order of IOS-0323-2 Advans Pakistan Microfinance Bank
45355 2023-24 Mar-2023 09/03/2023 Open Market PJV-0323-43 0 2800 Record Open Market from Open Market against order of IOS-0323-2 Advans Pakistan Microfinance Bank
45359 2023-24 Mar-2023 13/03/2023 Cost of Goods Sold (CSS) PJV-0323-44 8340 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0323-8 Jamal Noor Hospital
45360 2023-24 Mar-2023 13/03/2023 Sales Tax Receivables PJV-0323-44 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0323-8 Jamal Noor Hospital
45361 2023-24 Mar-2023 13/03/2023 Open Market PJV-0323-44 0 8340 Record Open Market from Open Market against order of CSaS-0323-8 Jamal Noor Hospital
45365 2023-24 Mar-2023 17/03/2023 Cost of Goods Sold (TCSS) PJV-0323-45 4600 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0323-26 Pacific Delta Shipping Pvt. Ltd.
45366 2023-24 Mar-2023 17/03/2023 Sales Tax Receivables PJV-0323-45 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0323-26 Pacific Delta Shipping Pvt. Ltd.
45367 2023-24 Mar-2023 17/03/2023 Printec PJV-0323-45 0 4600 Record Printec from Printec against order of TCSAS-0323-26 Pacific Delta Shipping Pvt. Ltd.
45396 2023-24 Mar-2023 20/03/2023 Cost of Goods Sold (TCSS) PJV-0323-46 44688.25 0 Record Cost of Goods Sold (TCSS) from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0323-30 HAWA Energy Pvt. Limited
45397 2023-24 Mar-2023 20/03/2023 Sales Tax Receivables PJV-0323-46 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0323-30 HAWA Energy Pvt. Limited
45398 2023-24 Mar-2023 20/03/2023 Open Market PJV-0323-46 0 31750 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0323-30 HAWA Energy Pvt. Limited
45399 2023-24 Mar-2023 20/03/2023 CSS Stationary Outlet No.1 PJV-0323-46 0 12938.25 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0323-30 HAWA Energy Pvt. Limited
45400 2023-24 Mar-2023 20/03/2023 Cost of Goods Sold (CSS) PJV-0323-47 3420 0 Record Cost of Goods Sold (CSS) from Open Market CSS Stationary Outlet No.1 against order of CSaS-0323-16 Shaheen Insurance Company Ltd
45401 2023-24 Mar-2023 20/03/2023 Sales Tax Receivables PJV-0323-47 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of CSaS-0323-16 Shaheen Insurance Company Ltd
45402 2023-24 Mar-2023 20/03/2023 Open Market PJV-0323-47 0 2640 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of CSaS-0323-16 Shaheen Insurance Company Ltd
45403 2023-24 Mar-2023 20/03/2023 CSS Stationary Outlet No.1 PJV-0323-47 0 780 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of CSaS-0323-16 Shaheen Insurance Company Ltd
45410 2023-24 Mar-2023 21/03/2023 Cost of Goods Sold (TCSS) PJV-0323-48 28423.11 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0323-31 The Kidney Centre
45411 2023-24 Mar-2023 21/03/2023 Sales Tax Receivables PJV-0323-48 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0323-31 The Kidney Centre
45412 2023-24 Mar-2023 21/03/2023 CSS Stationary Outlet No.1 PJV-0323-48 0 28423.11 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0323-31 The Kidney Centre
45416 2023-24 Mar-2023 20/03/2023 Cost of Goods Sold (CSS) PJV-0323-49 5854.8 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-0323-15 Crown Textile
45417 2023-24 Mar-2023 20/03/2023 Sales Tax Receivables PJV-0323-49 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-0323-15 Crown Textile
45418 2023-24 Mar-2023 20/03/2023 CSS Stationary Outlet No.1 PJV-0323-49 0 3854.8 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-0323-15 Crown Textile
45419 2023-24 Mar-2023 20/03/2023 Open Market PJV-0323-49 0 2000 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-0323-15 Crown Textile
45423 2023-24 Mar-2023 21/03/2023 Cost of Goods Sold (CSS) PJV-0323-50 6648 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0323-17 Shaheen Insurance Company Ltd
45424 2023-24 Mar-2023 21/03/2023 Sales Tax Receivables PJV-0323-50 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0323-17 Shaheen Insurance Company Ltd
45425 2023-24 Mar-2023 21/03/2023 Open Market PJV-0323-50 0 6648 Record Open Market from Open Market against order of CSaS-0323-17 Shaheen Insurance Company Ltd
45435 2023-24 Mar-2023 20/03/2023 Cost of Goods Sold (CSS) PJV-0323-51 1450 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0323-14 Shaheen Insurance Company Ltd
45436 2023-24 Mar-2023 20/03/2023 Sales Tax Receivables PJV-0323-51 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0323-14 Shaheen Insurance Company Ltd
45437 2023-24 Mar-2023 20/03/2023 CSS Stationary Outlet No.1 PJV-0323-51 0 1450 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0323-14 Shaheen Insurance Company Ltd
45479 2023-24 Mar-2023 16/03/2023 Cost of Goods Sold (TCSS) PJV-0323-52 8450 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0323-25 Platinum Steel Mill Pvt. Ltd.
45480 2023-24 Mar-2023 16/03/2023 Sales Tax Receivables PJV-0323-52 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0323-25 Platinum Steel Mill Pvt. Ltd.
45481 2023-24 Mar-2023 16/03/2023 Open Market PJV-0323-52 0 8450 Record Open Market from Open Market against order of TCSAS-0323-25 Platinum Steel Mill Pvt. Ltd.
45485 2023-24 Mar-2023 15/03/2023 Cost of Goods Sold (CSS) PJV-0323-53 1960 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0323-12 Adamjee Enterprises
45486 2023-24 Mar-2023 15/03/2023 Sales Tax Receivables PJV-0323-53 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0323-12 Adamjee Enterprises
45487 2023-24 Mar-2023 15/03/2023 CSS Stationary Outlet No.1 PJV-0323-53 0 1960 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0323-12 Adamjee Enterprises
45491 2023-24 Mar-2023 15/03/2023 Cost of Goods Sold (CSS) PJV-0323-54 21408 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0323-13 Adamjee Enterprises
45492 2023-24 Mar-2023 15/03/2023 Sales Tax Receivables PJV-0323-54 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0323-13 Adamjee Enterprises
45493 2023-24 Mar-2023 15/03/2023 CSS Stationary Outlet No.1 PJV-0323-54 0 21408 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0323-13 Adamjee Enterprises
45497 2023-24 Mar-2023 24/03/2023 Cost of Goods Sold (TCSS) PJV-0323-55 75600 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0323-32 Brookes Pharmaceuticals Pvt. Ltd.
45498 2023-24 Mar-2023 24/03/2023 Sales Tax Receivables PJV-0323-55 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0323-32 Brookes Pharmaceuticals Pvt. Ltd.
45499 2023-24 Mar-2023 24/03/2023 Printec PJV-0323-55 0 75600 Record Printec from Printec against order of TCSAS-0323-32 Brookes Pharmaceuticals Pvt. Ltd.
45503 2023-24 Mar-2023 27/03/2023 Cost of Goods Sold (TCSS) PJV-0323-56 178200 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0323-37 JDW Sugar Mills Ltd. Unit-I
45504 2023-24 Mar-2023 27/03/2023 Sales Tax Receivables PJV-0323-56 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0323-37 JDW Sugar Mills Ltd. Unit-I
45505 2023-24 Mar-2023 27/03/2023 Printec PJV-0323-56 0 178200 Record Printec from Printec against order of TCSAS-0323-37 JDW Sugar Mills Ltd. Unit-I
45509 2023-24 Mar-2023 29/03/2023 Cost of Goods Sold (TCSS) PJV-0323-57 23625 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0323-42 JDW Sugar Mills Ltd. Unit-II
45510 2023-24 Mar-2023 29/03/2023 Sales Tax Receivables PJV-0323-57 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0323-42 JDW Sugar Mills Ltd. Unit-II
45511 2023-24 Mar-2023 29/03/2023 Printec PJV-0323-57 0 23625 Record Printec from Printec against order of TCSAS-0323-42 JDW Sugar Mills Ltd. Unit-II
45515 2023-24 Mar-2023 28/03/2023 Cost of Goods Sold (TCSS) PJV-0323-58 7200 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0323-40 Pacific Delta Shipping Pvt. Ltd.
45516 2023-24 Mar-2023 28/03/2023 Sales Tax Receivables PJV-0323-58 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0323-40 Pacific Delta Shipping Pvt. Ltd.
45517 2023-24 Mar-2023 28/03/2023 Printec PJV-0323-58 0 7200 Record Printec from Printec against order of TCSAS-0323-40 Pacific Delta Shipping Pvt. Ltd.
45520 2023-24 Mar-2023 20/03/2023 Stock in Hand (Inventory) PJV-0323-59 44630 0 Record Cost of Goods Sold (Shop-1) from ,Z H International (Hussain) Open Market against order of n/a CSS Stationary Outlet No.1
45521 2023-24 Mar-2023 20/03/2023 Sales Tax Receivables PJV-0323-59 0 0 Record Sales Tax Receivables from ,Z H International (Hussain) Open Market against order of n/a CSS Stationary Outlet No.1
45522 2023-24 Mar-2023 20/03/2023 Z H International (Hussain) PJV-0323-59 0 36140 Record Z H International (Hussain) from ,Z H International (Hussain) Open Market against order of n/a CSS Stationary Outlet No.1
45523 2023-24 Mar-2023 20/03/2023 Open Market PJV-0323-59 0 8490 Record Open Market from ,Z H International (Hussain) Open Market against order of n/a CSS Stationary Outlet No.1
45524 2023-24 Mar-2023 20/03/2023 Stock in Hand (Inventory) PJV-0323-60 24000 0 Record Cost of Goods Sold (Shop-1) from ,Khurram Enterprises against order of n/a CSS Stationary Outlet No.1
45525 2023-24 Mar-2023 20/03/2023 Sales Tax Receivables PJV-0323-60 0 0 Record Sales Tax Receivables from ,Khurram Enterprises against order of n/a CSS Stationary Outlet No.1
45526 2023-24 Mar-2023 20/03/2023 Khurram Enterprises PJV-0323-60 0 24000 Record Khurram Enterprises from ,Khurram Enterprises against order of n/a CSS Stationary Outlet No.1
45527 2023-24 Mar-2023 21/03/2023 Stock in Hand (Inventory) PJV-0323-61 27360 0 Record Cost of Goods Sold (Shop-1) from ,Z H International (Hussain) Open Market against order of n/a CSS Stationary Outlet No.1
45528 2023-24 Mar-2023 21/03/2023 Sales Tax Receivables PJV-0323-61 0 0 Record Sales Tax Receivables from ,Z H International (Hussain) Open Market against order of n/a CSS Stationary Outlet No.1
45529 2023-24 Mar-2023 21/03/2023 Z H International (Hussain) PJV-0323-61 0 18400 Record Z H International (Hussain) from ,Z H International (Hussain) Open Market against order of n/a CSS Stationary Outlet No.1
45530 2023-24 Mar-2023 21/03/2023 Open Market PJV-0323-61 0 8960 Record Open Market from ,Z H International (Hussain) Open Market against order of n/a CSS Stationary Outlet No.1
45531 2023-24 Mar-2023 20/03/2023 Stock in Hand (Inventory) PJV-0323-62 42425 0 Record Cost of Goods Sold (Shop-1) from ,Kagzi Haji A.Rehman H.Nuruddin Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
45532 2023-24 Mar-2023 20/03/2023 Sales Tax Receivables PJV-0323-62 0 0 Record Sales Tax Receivables from ,Kagzi Haji A.Rehman H.Nuruddin Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
45533 2023-24 Mar-2023 20/03/2023 Kagzi Haji A.Rehman H.Nuruddin PJV-0323-62 0 11280 Record Kagzi Haji A.Rehman H.Nuruddin from ,Kagzi Haji A.Rehman H.Nuruddin Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
45534 2023-24 Mar-2023 20/03/2023 Noble Register (Suppliers) PJV-0323-62 0 16745 Record Noble Register (Suppliers) from ,Kagzi Haji A.Rehman H.Nuruddin Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
45535 2023-24 Mar-2023 20/03/2023 Open Market PJV-0323-62 0 14400 Record Open Market from ,Kagzi Haji A.Rehman H.Nuruddin Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
45536 2023-24 Mar-2023 15/03/2023 Stock in Hand (Inventory) PJV-0323-63 160702 0 Record Cost of Goods Sold (Shop-1) from ,Open Market Mehran Distributors (Piano) against order of na CSS Stationary Outlet No.1
45537 2023-24 Mar-2023 15/03/2023 Sales Tax Receivables PJV-0323-63 0 0 Record Sales Tax Receivables from ,Open Market Mehran Distributors (Piano) against order of na CSS Stationary Outlet No.1
45538 2023-24 Mar-2023 15/03/2023 Open Market PJV-0323-63 0 77197 Record Open Market from ,Open Market Mehran Distributors (Piano) against order of na CSS Stationary Outlet No.1
45539 2023-24 Mar-2023 15/03/2023 Mehran Distributors (Piano) PJV-0323-63 0 83505 Record Mehran Distributors (Piano) from ,Open Market Mehran Distributors (Piano) against order of na CSS Stationary Outlet No.1
45540 2023-24 Mar-2023 15/03/2023 Stock in Hand (Inventory) PJV-0323-64 92775 0 Record Cost of Goods Sold (Shop-1) from ,Mehran Distributors (Piano) Open Market against order of n/a CSS Stationary Outlet No.1
45541 2023-24 Mar-2023 15/03/2023 Sales Tax Receivables PJV-0323-64 0 0 Record Sales Tax Receivables from ,Mehran Distributors (Piano) Open Market against order of n/a CSS Stationary Outlet No.1
45542 2023-24 Mar-2023 15/03/2023 Mehran Distributors (Piano) PJV-0323-64 0 32775 Record Mehran Distributors (Piano) from ,Mehran Distributors (Piano) Open Market against order of n/a CSS Stationary Outlet No.1
45543 2023-24 Mar-2023 15/03/2023 Open Market PJV-0323-64 0 60000 Record Open Market from ,Mehran Distributors (Piano) Open Market against order of n/a CSS Stationary Outlet No.1
45544 2023-24 Mar-2023 15/03/2023 Stock in Hand (Inventory) PJV-0323-65 32270 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
45545 2023-24 Mar-2023 15/03/2023 Sales Tax Receivables PJV-0323-65 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
45546 2023-24 Mar-2023 15/03/2023 Open Market PJV-0323-65 0 32270 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
45547 2023-24 Mar-2023 21/03/2023 Stock in Hand (Inventory) PJV-0323-66 13122 0 Record Cost of Goods Sold (Shop-1) from ,Noble Register (Suppliers) against order of - CSS Stationary Outlet No.1
45548 2023-24 Mar-2023 21/03/2023 Sales Tax Receivables PJV-0323-66 0 0 Record Sales Tax Receivables from ,Noble Register (Suppliers) against order of - CSS Stationary Outlet No.1
45549 2023-24 Mar-2023 21/03/2023 Noble Register (Suppliers) PJV-0323-66 0 13122 Record Noble Register (Suppliers) from ,Noble Register (Suppliers) against order of - CSS Stationary Outlet No.1
45571 2023-24 Mar-2023 17/03/2023 Cost of Goods Sold (Shop-1) PJV-0323-67 1175.35 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0323-15 CSS Stationary Outlet No.1
45572 2023-24 Mar-2023 17/03/2023 Sales Tax Receivables PJV-0323-67 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0323-15 CSS Stationary Outlet No.1
45573 2023-24 Mar-2023 17/03/2023 CSS Stationary Outlet No.1 PJV-0323-67 0 1175.35 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0323-15 CSS Stationary Outlet No.1
45577 2023-24 Mar-2023 18/03/2023 Cost of Goods Sold (Shop-1) PJV-0323-68 3408.1823 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0323-16 CSS Stationary Outlet No.1
45578 2023-24 Mar-2023 18/03/2023 Sales Tax Receivables PJV-0323-68 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0323-16 CSS Stationary Outlet No.1
45579 2023-24 Mar-2023 18/03/2023 CSS Stationary Outlet No.1 PJV-0323-68 0 3408.1823 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0323-16 CSS Stationary Outlet No.1
45583 2023-24 Mar-2023 20/03/2023 Cost of Goods Sold (Shop-1) PJV-0323-69 3204.21911 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0323-17 CSS Stationary Outlet No.1
45584 2023-24 Mar-2023 20/03/2023 Sales Tax Receivables PJV-0323-69 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0323-17 CSS Stationary Outlet No.1
45585 2023-24 Mar-2023 20/03/2023 CSS Stationary Outlet No.1 PJV-0323-69 0 3204.21911 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0323-17 CSS Stationary Outlet No.1
45589 2023-24 Mar-2023 21/03/2023 Cost of Goods Sold (Shop-1) PJV-0323-70 4394.149075 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0323-18 CSS Stationary Outlet No.1
45590 2023-24 Mar-2023 21/03/2023 Sales Tax Receivables PJV-0323-70 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0323-18 CSS Stationary Outlet No.1
45591 2023-24 Mar-2023 21/03/2023 CSS Stationary Outlet No.1 PJV-0323-70 0 4394.149075 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0323-18 CSS Stationary Outlet No.1
45595 2023-24 Mar-2023 22/03/2023 Cost of Goods Sold (Shop-1) PJV-0323-71 14200.8410475 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0323-19 CSS Stationary Outlet No.1
45596 2023-24 Mar-2023 22/03/2023 Sales Tax Receivables PJV-0323-71 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0323-19 CSS Stationary Outlet No.1
45597 2023-24 Mar-2023 22/03/2023 CSS Stationary Outlet No.1 PJV-0323-71 0 14200.8410475 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0323-19 CSS Stationary Outlet No.1
45601 2023-24 Mar-2023 24/03/2023 Cost of Goods Sold (Shop-1) PJV-0323-72 6132.4785 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0323-20 CSS Stationary Outlet No.1
45602 2023-24 Mar-2023 24/03/2023 Sales Tax Receivables PJV-0323-72 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0323-20 CSS Stationary Outlet No.1
45603 2023-24 Mar-2023 24/03/2023 CSS Stationary Outlet No.1 PJV-0323-72 0 6132.4785 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0323-20 CSS Stationary Outlet No.1
45607 2023-24 Mar-2023 25/03/2023 Cost of Goods Sold (Shop-1) PJV-0323-73 3267.2544375 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0323-21 CSS Stationary Outlet No.1
45608 2023-24 Mar-2023 25/03/2023 Sales Tax Receivables PJV-0323-73 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0323-21 CSS Stationary Outlet No.1
45609 2023-24 Mar-2023 25/03/2023 CSS Stationary Outlet No.1 PJV-0323-73 0 3267.2544375 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0323-21 CSS Stationary Outlet No.1
45613 2023-24 Mar-2023 27/03/2023 Cost of Goods Sold (Shop-1) PJV-0323-74 4532.83291 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0323-22 CSS Stationary Outlet No.1
45614 2023-24 Mar-2023 27/03/2023 Sales Tax Receivables PJV-0323-74 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0323-22 CSS Stationary Outlet No.1
45615 2023-24 Mar-2023 27/03/2023 CSS Stationary Outlet No.1 PJV-0323-74 0 4532.83291 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0323-22 CSS Stationary Outlet No.1
45619 2023-24 Mar-2023 28/03/2023 Cost of Goods Sold (Shop-1) PJV-0323-75 2601.137 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0323-23 CSS Stationary Outlet No.1
45620 2023-24 Mar-2023 28/03/2023 Sales Tax Receivables PJV-0323-75 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0323-23 CSS Stationary Outlet No.1
45621 2023-24 Mar-2023 28/03/2023 CSS Stationary Outlet No.1 PJV-0323-75 0 2601.137 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0323-23 CSS Stationary Outlet No.1
45629 2023-24 Mar-2023 22/03/2023 Cost of Goods Sold (CSS) PJV-0323-76 50569.0496 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0323-20 Union Fabrics (Pvt.) Limited.
45630 2023-24 Mar-2023 22/03/2023 Sales Tax Receivables PJV-0323-76 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0323-20 Union Fabrics (Pvt.) Limited.
45631 2023-24 Mar-2023 22/03/2023 CSS Stationary Outlet No.1 PJV-0323-76 0 50569.0496 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0323-20 Union Fabrics (Pvt.) Limited.
45635 2023-24 Mar-2023 24/03/2023 Cost of Goods Sold (CSS) PJV-0323-77 5656.2 0 Record Cost of Goods Sold (CSS) from Open Market CSS Stationary Outlet No.1 against order of CSaS-0323-21 Streets & Treats (Private) Limited
45636 2023-24 Mar-2023 24/03/2023 Sales Tax Receivables PJV-0323-77 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of CSaS-0323-21 Streets & Treats (Private) Limited
45637 2023-24 Mar-2023 24/03/2023 Open Market PJV-0323-77 0 4140 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of CSaS-0323-21 Streets & Treats (Private) Limited
45638 2023-24 Mar-2023 24/03/2023 CSS Stationary Outlet No.1 PJV-0323-77 0 1516.2 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of CSaS-0323-21 Streets & Treats (Private) Limited
45642 2023-24 Mar-2023 27/03/2023 Cost of Goods Sold (TCSS) PJV-0323-78 21735 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0323-36 UBL Funds Managers Ltd.
45643 2023-24 Mar-2023 27/03/2023 Sales Tax Receivables PJV-0323-78 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0323-36 UBL Funds Managers Ltd.
45644 2023-24 Mar-2023 27/03/2023 CSS Stationary Outlet No.1 PJV-0323-78 0 20635 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0323-36 UBL Funds Managers Ltd.
45645 2023-24 Mar-2023 27/03/2023 Open Market PJV-0323-78 0 1100 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0323-36 UBL Funds Managers Ltd.
45649 2023-24 Mar-2023 27/03/2023 Cost of Goods Sold (CSS) PJV-0323-79 11090 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-0323-24 Hands Pakistan
45650 2023-24 Mar-2023 27/03/2023 Sales Tax Receivables PJV-0323-79 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-0323-24 Hands Pakistan
45651 2023-24 Mar-2023 27/03/2023 CSS Stationary Outlet No.1 PJV-0323-79 0 10640 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-0323-24 Hands Pakistan
45652 2023-24 Mar-2023 27/03/2023 Open Market PJV-0323-79 0 450 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-0323-24 Hands Pakistan
45656 2023-24 Mar-2023 28/03/2023 Cost of Goods Sold (TCSS) PJV-0323-80 159835 0 Record Cost of Goods Sold (TCSS) from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0323-43 Bhanero Textile Mills Ltd
45657 2023-24 Mar-2023 28/03/2023 Sales Tax Receivables PJV-0323-80 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0323-43 Bhanero Textile Mills Ltd
45658 2023-24 Mar-2023 28/03/2023 Open Market PJV-0323-80 0 155700 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0323-43 Bhanero Textile Mills Ltd
45659 2023-24 Mar-2023 28/03/2023 CSS Stationary Outlet No.1 PJV-0323-80 0 4135 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0323-43 Bhanero Textile Mills Ltd
45663 2023-24 Mar-2023 21/03/2023 Cost of Goods Sold (CSS) PJV-0323-81 11250 0 Record Cost of Goods Sold (CSS) from Open Market CSS Stationary Outlet No.1 against order of CSaS-0323-19 UM Enterprises
45664 2023-24 Mar-2023 21/03/2023 Sales Tax Receivables PJV-0323-81 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of CSaS-0323-19 UM Enterprises
45665 2023-24 Mar-2023 21/03/2023 Open Market PJV-0323-81 0 1950 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of CSaS-0323-19 UM Enterprises
45666 2023-24 Mar-2023 21/03/2023 CSS Stationary Outlet No.1 PJV-0323-81 0 9300 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of CSaS-0323-19 UM Enterprises
45670 2023-24 Mar-2023 21/03/2023 Cost of Goods Sold (CSS) PJV-0323-82 35242.473333 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Noble Register (Suppliers) against order of CSaS-0323-18 UM Enterprises
45671 2023-24 Mar-2023 21/03/2023 Sales Tax Receivables PJV-0323-82 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Noble Register (Suppliers) against order of CSaS-0323-18 UM Enterprises
45672 2023-24 Mar-2023 21/03/2023 CSS Stationary Outlet No.1 PJV-0323-82 0 15950.473333 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Noble Register (Suppliers) against order of CSaS-0323-18 UM Enterprises
45673 2023-24 Mar-2023 21/03/2023 Noble Register (Suppliers) PJV-0323-82 0 3492 Record Noble Register (Suppliers) from CSS Stationary Outlet No.1 Noble Register (Suppliers) against order of CSaS-0323-18 UM Enterprises
45674 2023-24 Mar-2023 21/03/2023 Open Market PJV-0323-82 0 15800 Record Open Market from CSS Stationary Outlet No.1 Noble Register (Suppliers) against order of CSaS-0323-18 UM Enterprises
45678 2023-24 Mar-2023 18/03/2023 Cost of Goods Sold (TCSS) PJV-0323-83 103759.856 0 Record Cost of Goods Sold (TCSS) from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0323-27 Siddiq Sons Limited
45679 2023-24 Mar-2023 18/03/2023 Sales Tax Receivables PJV-0323-83 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0323-27 Siddiq Sons Limited
45680 2023-24 Mar-2023 18/03/2023 Open Market PJV-0323-83 0 74500 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0323-27 Siddiq Sons Limited
45681 2023-24 Mar-2023 18/03/2023 CSS Stationary Outlet No.1 PJV-0323-83 0 23009.856 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0323-27 Siddiq Sons Limited
45682 2023-24 Mar-2023 18/03/2023 Ghosia Stationers PJV-0323-83 0 6250 Record Ghosia Stationers from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0323-27 Siddiq Sons Limited
45686 2023-24 Mar-2023 25/03/2023 Cost of Goods Sold (CSS) PJV-0323-84 26763.383 0 Record Cost of Goods Sold (CSS) from Kagzi Haji A.Rehman H.Nuruddin CSS Stationary Outlet No.1 against order of CSaS-0323-23 Adamjee Enterprises
45687 2023-24 Mar-2023 25/03/2023 Sales Tax Receivables PJV-0323-84 0 0 Record Sales Tax Receivables from Kagzi Haji A.Rehman H.Nuruddin CSS Stationary Outlet No.1 against order of CSaS-0323-23 Adamjee Enterprises
45688 2023-24 Mar-2023 25/03/2023 Kagzi Haji A.Rehman H.Nuruddin PJV-0323-84 0 7200 Record Kagzi Haji A.Rehman H.Nuruddin from Kagzi Haji A.Rehman H.Nuruddin CSS Stationary Outlet No.1 against order of CSaS-0323-23 Adamjee Enterprises
45689 2023-24 Mar-2023 25/03/2023 CSS Stationary Outlet No.1 PJV-0323-84 0 19563.383 Record CSS Stationary Outlet No.1 from Kagzi Haji A.Rehman H.Nuruddin CSS Stationary Outlet No.1 against order of CSaS-0323-23 Adamjee Enterprises
45693 2023-24 Mar-2023 07/03/2023 Cost of Goods Sold (CSS) PJV-0323-85 49776.9976 0 Record Cost of Goods Sold (CSS) from Open Market CSS Stationary Outlet No.1 against order of CSaS-0323-4 D&B Pakistan Pvt. Ltd.
45694 2023-24 Mar-2023 07/03/2023 Sales Tax Receivables PJV-0323-85 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of CSaS-0323-4 D&B Pakistan Pvt. Ltd.
45695 2023-24 Mar-2023 07/03/2023 Open Market PJV-0323-85 0 45503 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of CSaS-0323-4 D&B Pakistan Pvt. Ltd.
45696 2023-24 Mar-2023 07/03/2023 CSS Stationary Outlet No.1 PJV-0323-85 0 4273.9976 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of CSaS-0323-4 D&B Pakistan Pvt. Ltd.
45700 2023-24 Mar-2023 13/03/2023 Cost of Goods Sold (CSS) PJV-0323-86 9182.9988 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-0323-7 Shaheen Insurance Company Ltd
45701 2023-24 Mar-2023 13/03/2023 Sales Tax Receivables PJV-0323-86 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-0323-7 Shaheen Insurance Company Ltd
45702 2023-24 Mar-2023 13/03/2023 CSS Stationary Outlet No.1 PJV-0323-86 0 4272.9988 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-0323-7 Shaheen Insurance Company Ltd
45703 2023-24 Mar-2023 13/03/2023 Open Market PJV-0323-86 0 4910 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-0323-7 Shaheen Insurance Company Ltd
45707 2023-24 Mar-2023 28/03/2023 Cost of Goods Sold (TCSS) PJV-0323-87 456 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0323-45 Bhanero Textile Mills Ltd
45708 2023-24 Mar-2023 28/03/2023 Sales Tax Receivables PJV-0323-87 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0323-45 Bhanero Textile Mills Ltd
45709 2023-24 Mar-2023 28/03/2023 CSS Stationary Outlet No.1 PJV-0323-87 0 456 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0323-45 Bhanero Textile Mills Ltd
45713 2023-24 Mar-2023 28/03/2023 Cost of Goods Sold (TCSS) PJV-0323-88 1032 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0323-44 Bhanero Textile Mills Ltd
45714 2023-24 Mar-2023 28/03/2023 Sales Tax Receivables PJV-0323-88 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0323-44 Bhanero Textile Mills Ltd
45715 2023-24 Mar-2023 28/03/2023 CSS Stationary Outlet No.1 PJV-0323-88 0 1032 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0323-44 Bhanero Textile Mills Ltd
45719 2023-24 Mar-2023 24/03/2023 Cost of Goods Sold (TOS) PJV-0323-89 15656.15 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0323-16 Advans Pakistan Microfinance Bank
45720 2023-24 Mar-2023 24/03/2023 Sales Tax Receivables PJV-0323-89 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0323-16 Advans Pakistan Microfinance Bank
45721 2023-24 Mar-2023 24/03/2023 CSS Stationary Outlet No.1 PJV-0323-89 0 15656.15 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0323-16 Advans Pakistan Microfinance Bank
45725 2023-24 Mar-2023 22/03/2023 Cost of Goods Sold (TOS) PJV-0323-90 560 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0323-15 Advans Pakistan Microfinance Bank
45726 2023-24 Mar-2023 22/03/2023 Sales Tax Receivables PJV-0323-90 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0323-15 Advans Pakistan Microfinance Bank
45727 2023-24 Mar-2023 22/03/2023 CSS Stationary Outlet No.1 PJV-0323-90 0 560 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0323-15 Advans Pakistan Microfinance Bank
45731 2023-24 Mar-2023 17/03/2023 Cost of Goods Sold (TOS) PJV-0323-91 2300 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0323-14 Advans Pakistan Microfinance Bank
45732 2023-24 Mar-2023 17/03/2023 Sales Tax Receivables PJV-0323-91 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0323-14 Advans Pakistan Microfinance Bank
45733 2023-24 Mar-2023 17/03/2023 CSS Stationary Outlet No.1 PJV-0323-91 0 2300 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0323-14 Advans Pakistan Microfinance Bank
45737 2023-24 Mar-2023 14/03/2023 Cost of Goods Sold (TOS) PJV-0323-92 27067.95 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0323-12 Advans Pakistan Microfinance Bank
45738 2023-24 Mar-2023 14/03/2023 Sales Tax Receivables PJV-0323-92 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0323-12 Advans Pakistan Microfinance Bank
45739 2023-24 Mar-2023 14/03/2023 CSS Stationary Outlet No.1 PJV-0323-92 0 27067.95 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0323-12 Advans Pakistan Microfinance Bank
45743 2023-24 Mar-2023 09/03/2023 Cost of Goods Sold (TOS) PJV-0323-93 4478.95 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0323-13 Advans Pakistan Microfinance Bank
45744 2023-24 Mar-2023 09/03/2023 Sales Tax Receivables PJV-0323-93 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0323-13 Advans Pakistan Microfinance Bank
45745 2023-24 Mar-2023 09/03/2023 CSS Stationary Outlet No.1 PJV-0323-93 0 4478.95 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0323-13 Advans Pakistan Microfinance Bank
45749 2023-24 Mar-2023 13/03/2023 Cost of Goods Sold (TOS) PJV-0323-94 380 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0323-11 Advans Pakistan Microfinance Bank
45750 2023-24 Mar-2023 13/03/2023 Sales Tax Receivables PJV-0323-94 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0323-11 Advans Pakistan Microfinance Bank
45751 2023-24 Mar-2023 13/03/2023 CSS Stationary Outlet No.1 PJV-0323-94 0 380 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0323-11 Advans Pakistan Microfinance Bank
45755 2023-24 Mar-2023 09/03/2023 Cost of Goods Sold (TOS) PJV-0323-95 26261.02 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0323-10 Advans Pakistan Microfinance Bank
45756 2023-24 Mar-2023 09/03/2023 Sales Tax Receivables PJV-0323-95 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0323-10 Advans Pakistan Microfinance Bank
45757 2023-24 Mar-2023 09/03/2023 CSS Stationary Outlet No.1 PJV-0323-95 0 26261.02 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0323-10 Advans Pakistan Microfinance Bank
45761 2023-24 Mar-2023 07/03/2023 Cost of Goods Sold (TOS) PJV-0323-96 25860.5 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0323-8 Advans Pakistan Microfinance Bank
45762 2023-24 Mar-2023 07/03/2023 Sales Tax Receivables PJV-0323-96 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0323-8 Advans Pakistan Microfinance Bank
45763 2023-24 Mar-2023 07/03/2023 CSS Stationary Outlet No.1 PJV-0323-96 0 25860.5 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0323-8 Advans Pakistan Microfinance Bank
45767 2023-24 Mar-2023 06/03/2023 Cost of Goods Sold (TOS) PJV-0323-97 12139.33375 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0323-6 Advans Pakistan Microfinance Bank
45768 2023-24 Mar-2023 06/03/2023 Sales Tax Receivables PJV-0323-97 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0323-6 Advans Pakistan Microfinance Bank
45769 2023-24 Mar-2023 06/03/2023 CSS Stationary Outlet No.1 PJV-0323-97 0 12139.33375 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0323-6 Advans Pakistan Microfinance Bank
45773 2023-24 Mar-2023 03/03/2023 Cost of Goods Sold (TOS) PJV-0323-98 9563.5 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0323-5 Advans Pakistan Microfinance Bank
45774 2023-24 Mar-2023 03/03/2023 Sales Tax Receivables PJV-0323-98 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0323-5 Advans Pakistan Microfinance Bank
45775 2023-24 Mar-2023 03/03/2023 CSS Stationary Outlet No.1 PJV-0323-98 0 9563.5 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0323-5 Advans Pakistan Microfinance Bank
45779 2023-24 Mar-2023 01/03/2023 Cost of Goods Sold (TOS) PJV-0323-99 11054.89 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0323-3 Advans Pakistan Microfinance Bank
45780 2023-24 Mar-2023 01/03/2023 Sales Tax Receivables PJV-0323-99 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0323-3 Advans Pakistan Microfinance Bank
45781 2023-24 Mar-2023 01/03/2023 CSS Stationary Outlet No.1 PJV-0323-99 0 11054.89 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0323-3 Advans Pakistan Microfinance Bank
45785 2023-24 Mar-2023 01/03/2023 Cost of Goods Sold (TOS) PJV-0323-100 1500 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0323-2 Advans Pakistan Microfinance Bank
45786 2023-24 Mar-2023 01/03/2023 Sales Tax Receivables PJV-0323-100 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0323-2 Advans Pakistan Microfinance Bank
45787 2023-24 Mar-2023 01/03/2023 CSS Stationary Outlet No.1 PJV-0323-100 0 1500 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0323-2 Advans Pakistan Microfinance Bank
45791 2023-24 Mar-2023 01/03/2023 Cost of Goods Sold (TOS) PJV-0323-101 2270 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0323-1 Advans Pakistan Microfinance Bank
45792 2023-24 Mar-2023 01/03/2023 Sales Tax Receivables PJV-0323-101 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0323-1 Advans Pakistan Microfinance Bank
45793 2023-24 Mar-2023 01/03/2023 CSS Stationary Outlet No.1 PJV-0323-101 0 2270 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0323-1 Advans Pakistan Microfinance Bank
45797 2023-24 Mar-2023 01/03/2023 Cost of Goods Sold (TOS) PJV-0323-102 6845.6 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 Open Market against order of TT-0323-4 Advans Pakistan Microfinance Bank
45798 2023-24 Mar-2023 01/03/2023 Sales Tax Receivables PJV-0323-102 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TT-0323-4 Advans Pakistan Microfinance Bank
45799 2023-24 Mar-2023 01/03/2023 CSS Stationary Outlet No.1 PJV-0323-102 0 6635.6 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TT-0323-4 Advans Pakistan Microfinance Bank
45800 2023-24 Mar-2023 01/03/2023 Open Market PJV-0323-102 0 210 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TT-0323-4 Advans Pakistan Microfinance Bank
45804 2023-24 Mar-2023 08/03/2023 Cost of Goods Sold (TOS) PJV-0323-103 4300 0 Record Cost of Goods Sold (TOS) from Open Market against order of TT-0323-9 Advans Pakistan Microfinance Bank
45805 2023-24 Mar-2023 08/03/2023 Sales Tax Receivables PJV-0323-103 0 0 Record Sales Tax Receivables from Open Market against order of TT-0323-9 Advans Pakistan Microfinance Bank
45806 2023-24 Mar-2023 08/03/2023 Open Market PJV-0323-103 0 4300 Record Open Market from Open Market against order of TT-0323-9 Advans Pakistan Microfinance Bank
45810 2023-24 Mar-2023 29/03/2023 Cost of Goods Sold (TCSS) PJV-0323-104 28900 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0323-46 Tata Textile Mills Limited
45811 2023-24 Mar-2023 29/03/2023 Sales Tax Receivables PJV-0323-104 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0323-46 Tata Textile Mills Limited
45812 2023-24 Mar-2023 29/03/2023 Printec PJV-0323-104 0 28900 Record Printec from Printec against order of TCSAS-0323-46 Tata Textile Mills Limited
45816 2023-24 Mar-2023 07/03/2023 Cost of Goods Sold (CSS) PJV-0323-105 31800 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0323-6 UM Enterprises
45817 2023-24 Mar-2023 07/03/2023 Sales Tax Receivables PJV-0323-105 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0323-6 UM Enterprises
45818 2023-24 Mar-2023 07/03/2023 CSS Stationary Outlet No.1 PJV-0323-105 0 31800 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0323-6 UM Enterprises
45822 2023-24 Mar-2023 28/03/2023 Cost of Goods Sold (TCSS) PJV-0323-106 20520 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0323-41 Specialized Autoparts Industries Pvt. Ltd.
45823 2023-24 Mar-2023 28/03/2023 Sales Tax Receivables PJV-0323-106 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0323-41 Specialized Autoparts Industries Pvt. Ltd.
45824 2023-24 Mar-2023 28/03/2023 Printec PJV-0323-106 0 20520 Record Printec from Printec against order of TCSAS-0323-41 Specialized Autoparts Industries Pvt. Ltd.
45828 2023-24 Mar-2023 16/03/2023 Cost of Goods Sold (TCSS) PJV-0323-107 25090 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0323-24 Izhar Construction Pvt. Ltd.
45829 2023-24 Mar-2023 16/03/2023 Sales Tax Receivables PJV-0323-107 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0323-24 Izhar Construction Pvt. Ltd.
45830 2023-24 Mar-2023 16/03/2023 Open Market PJV-0323-107 0 25090 Record Open Market from Open Market against order of TCSAS-0323-24 Izhar Construction Pvt. Ltd.
45834 2023-24 Mar-2023 24/03/2023 Cost of Goods Sold (CSS) PJV-0323-108 6080 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0323-22 Nagaria Textile Mills Ltd.
45835 2023-24 Mar-2023 24/03/2023 Sales Tax Receivables PJV-0323-108 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0323-22 Nagaria Textile Mills Ltd.
45836 2023-24 Mar-2023 24/03/2023 Open Market PJV-0323-108 0 6080 Record Open Market from Open Market against order of CSaS-0323-22 Nagaria Textile Mills Ltd.
45858 2023-24 Mar-2023 31/03/2023 Cost of Goods Sold (IOS) PJV-0323-109 2880 0 Record Cost of Goods Sold (IOS) from CSS Stationary Outlet No.1 against order of IOS-0323-5 Advans Pakistan Microfinance Bank
45859 2023-24 Mar-2023 31/03/2023 Sales Tax Receivables PJV-0323-109 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of IOS-0323-5 Advans Pakistan Microfinance Bank
45860 2023-24 Mar-2023 31/03/2023 CSS Stationary Outlet No.1 PJV-0323-109 0 2880 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of IOS-0323-5 Advans Pakistan Microfinance Bank
45864 2023-24 Mar-2023 22/03/2023 Cost of Goods Sold (IOS) PJV-0323-110 1900 0 Record Cost of Goods Sold (IOS) from Open Market against order of IOS-0323-6 Advans Pakistan Microfinance Bank
45865 2023-24 Mar-2023 22/03/2023 Sales Tax Receivables PJV-0323-110 0 0 Record Sales Tax Receivables from Open Market against order of IOS-0323-6 Advans Pakistan Microfinance Bank
45866 2023-24 Mar-2023 22/03/2023 Open Market PJV-0323-110 0 1900 Record Open Market from Open Market against order of IOS-0323-6 Advans Pakistan Microfinance Bank
45870 2023-24 Mar-2023 28/03/2023 Cost of Goods Sold (CSS) PJV-0323-111 8125 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0323-27 Hands Pakistan
45871 2023-24 Mar-2023 28/03/2023 Sales Tax Receivables PJV-0323-111 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0323-27 Hands Pakistan
45872 2023-24 Mar-2023 28/03/2023 CSS Stationary Outlet No.1 PJV-0323-111 0 8125 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0323-27 Hands Pakistan
45876 2023-24 Mar-2023 29/03/2023 Cost of Goods Sold (CSS) PJV-0323-112 8125 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0323-28 Hands Pakistan
45877 2023-24 Mar-2023 29/03/2023 Sales Tax Receivables PJV-0323-112 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0323-28 Hands Pakistan
45878 2023-24 Mar-2023 29/03/2023 CSS Stationary Outlet No.1 PJV-0323-112 0 8125 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0323-28 Hands Pakistan
45879 2023-24 Mar-2023 28/03/2023 Cost of Goods Sold (TCSS) PJV-0323-113 12269.98 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0323-38 Medical Supply Corporation
45880 2023-24 Mar-2023 28/03/2023 Sales Tax Receivables PJV-0323-113 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0323-38 Medical Supply Corporation
45881 2023-24 Mar-2023 28/03/2023 Open Market PJV-0323-113 0 12269.98 Record Open Market from Open Market against order of TCSAS-0323-38 Medical Supply Corporation
45924 2023-24 Mar-2023 14/03/2023 Cost of Goods Sold (TCSS) PJV-0323-114 15000 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0323-20 W. Woodwards Pakistan Pvt. Ltd.
45925 2023-24 Mar-2023 14/03/2023 Sales Tax Receivables PJV-0323-114 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0323-20 W. Woodwards Pakistan Pvt. Ltd.
45926 2023-24 Mar-2023 14/03/2023 Open Market PJV-0323-114 0 15000 Record Open Market from Open Market against order of TCSAS-0323-20 W. Woodwards Pakistan Pvt. Ltd.
45930 2023-24 Mar-2023 09/03/2023 Cost of Goods Sold (TCSS) PJV-0323-115 587500 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0323-17 QICT Qasim Intl. Container Terminal Pak Ltd.
45931 2023-24 Mar-2023 09/03/2023 Sales Tax Receivables PJV-0323-115 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0323-17 QICT Qasim Intl. Container Terminal Pak Ltd.
45932 2023-24 Mar-2023 09/03/2023 Printec PJV-0323-115 0 587500 Record Printec from Printec against order of TCSAS-0323-17 QICT Qasim Intl. Container Terminal Pak Ltd.
45968 2023-24 Mar-2023 28/03/2023 Cost of Goods Sold (TCSS) PJV-0323-116 80678.6 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Noble Register (Suppliers) against order of TCSAS-0323-39 Murshid Hospital
45969 2023-24 Mar-2023 28/03/2023 Sales Tax Receivables PJV-0323-116 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Noble Register (Suppliers) against order of TCSAS-0323-39 Murshid Hospital
45970 2023-24 Mar-2023 28/03/2023 CSS Stationary Outlet No.1 PJV-0323-116 0 37628.3 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Noble Register (Suppliers) against order of TCSAS-0323-39 Murshid Hospital
45971 2023-24 Mar-2023 28/03/2023 Noble Register (Suppliers) PJV-0323-116 0 29100.3 Record Noble Register (Suppliers) from CSS Stationary Outlet No.1 Noble Register (Suppliers) against order of TCSAS-0323-39 Murshid Hospital
45972 2023-24 Mar-2023 28/03/2023 Open Market PJV-0323-116 0 13950 Record Open Market from CSS Stationary Outlet No.1 Noble Register (Suppliers) against order of TCSAS-0323-39 Murshid Hospital
45976 2023-24 Apr-2023 05/04/2023 Cost of Goods Sold (TCSS) PJV-0423-1 5100 0 Record Cost of Goods Sold (TCSS) from Galaxy Computers against order of TCSAS-0423-6 Habib Oil Pvt. Ltd.
45977 2023-24 Apr-2023 05/04/2023 Sales Tax Receivables PJV-0423-1 0 0 Record Sales Tax Receivables from Galaxy Computers against order of TCSAS-0423-6 Habib Oil Pvt. Ltd.
45978 2023-24 Apr-2023 05/04/2023 Galaxy Computers PJV-0423-1 0 5100 Record Galaxy Computers from Galaxy Computers against order of TCSAS-0423-6 Habib Oil Pvt. Ltd.
45982 2023-24 Apr-2023 04/04/2023 Cost of Goods Sold (CSS) PJV-0423-2 22183.6 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-0423-1 Karwan-e-Hayat
45983 2023-24 Apr-2023 04/04/2023 Sales Tax Receivables PJV-0423-2 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-0423-1 Karwan-e-Hayat
45984 2023-24 Apr-2023 04/04/2023 CSS Stationary Outlet No.1 PJV-0423-2 0 16798.6 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-0423-1 Karwan-e-Hayat
45985 2023-24 Apr-2023 04/04/2023 Open Market PJV-0423-2 0 5385 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-0423-1 Karwan-e-Hayat
45989 2023-24 Apr-2023 08/04/2023 Cost of Goods Sold (CSS) PJV-0423-3 82074.3154 0 Record Cost of Goods Sold (CSS) from Open Market CSS Stationary Outlet No.1 against order of CSaS-0423-6 PAIR Investment Co.Ltd
45990 2023-24 Apr-2023 08/04/2023 Sales Tax Receivables PJV-0423-3 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of CSaS-0423-6 PAIR Investment Co.Ltd
45991 2023-24 Apr-2023 08/04/2023 Open Market PJV-0423-3 0 80716 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of CSaS-0423-6 PAIR Investment Co.Ltd
45992 2023-24 Apr-2023 08/04/2023 CSS Stationary Outlet No.1 PJV-0423-3 0 1358.3154 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of CSaS-0423-6 PAIR Investment Co.Ltd
45996 2023-24 Mar-2023 18/03/2023 Cost of Goods Sold (TCSS) PJV-0323-117 0 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0323-29 Habib Oil Pvt. Ltd.
45997 2023-24 Mar-2023 18/03/2023 Sales Tax Receivables PJV-0323-117 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0323-29 Habib Oil Pvt. Ltd.
45998 2023-24 Mar-2023 18/03/2023 Open Market PJV-0323-117 0 0 Record Open Market from Open Market against order of TCSAS-0323-29 Habib Oil Pvt. Ltd.
46002 2023-24 Mar-2023 18/03/2023 Cost of Goods Sold (TCSS) PJV-0323-118 1410 0 Record Cost of Goods Sold (TCSS) from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0323-28 Habib Oil Pvt. Ltd.
46003 2023-24 Mar-2023 18/03/2023 Sales Tax Receivables PJV-0323-118 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0323-28 Habib Oil Pvt. Ltd.
46004 2023-24 Mar-2023 18/03/2023 Open Market PJV-0323-118 0 630 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0323-28 Habib Oil Pvt. Ltd.
46005 2023-24 Mar-2023 18/03/2023 CSS Stationary Outlet No.1 PJV-0323-118 0 780 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0323-28 Habib Oil Pvt. Ltd.
46009 2023-24 Apr-2023 05/04/2023 Cost of Goods Sold (TCSS) PJV-0423-4 9800 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0423-5 W. Woodwards Pakistan Pvt. Ltd.
46010 2023-24 Apr-2023 05/04/2023 Sales Tax Receivables PJV-0423-4 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0423-5 W. Woodwards Pakistan Pvt. Ltd.
46011 2023-24 Apr-2023 05/04/2023 Open Market PJV-0423-4 0 9800 Record Open Market from Open Market against order of TCSAS-0423-5 W. Woodwards Pakistan Pvt. Ltd.
46015 2023-24 Mar-2023 14/03/2023 Cost of Goods Sold (TCSS) PJV-0323-119 7670 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0323-21 W. Woodwards Pakistan Pvt. Ltd.
46016 2023-24 Mar-2023 14/03/2023 Sales Tax Receivables PJV-0323-119 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0323-21 W. Woodwards Pakistan Pvt. Ltd.
46017 2023-24 Mar-2023 14/03/2023 Open Market PJV-0323-119 0 7670 Record Open Market from Open Market against order of TCSAS-0323-21 W. Woodwards Pakistan Pvt. Ltd.
46021 2023-24 Mar-2023 24/03/2023 Cost of Goods Sold (TCSS) PJV-0323-120 1000 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0323-35 Indus Hospital and Health Network
46022 2023-24 Mar-2023 24/03/2023 Sales Tax Receivables PJV-0323-120 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0323-35 Indus Hospital and Health Network
46023 2023-24 Mar-2023 24/03/2023 Open Market PJV-0323-120 0 1000 Record Open Market from Open Market against order of TCSAS-0323-35 Indus Hospital and Health Network
46027 2023-24 Mar-2023 24/03/2023 Cost of Goods Sold (TCSS) PJV-0323-121 4200 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0323-33 Indus Hospital and Health Network
46028 2023-24 Mar-2023 24/03/2023 Sales Tax Receivables PJV-0323-121 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0323-33 Indus Hospital and Health Network
46029 2023-24 Mar-2023 24/03/2023 Open Market PJV-0323-121 0 4200 Record Open Market from Open Market against order of TCSAS-0323-33 Indus Hospital and Health Network
46033 2023-24 Mar-2023 24/03/2023 Cost of Goods Sold (TCSS) PJV-0323-122 400 0 Record Cost of Goods Sold (TCSS) from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0323-34 Indus Hospital and Health Network
46034 2023-24 Mar-2023 24/03/2023 Sales Tax Receivables PJV-0323-122 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0323-34 Indus Hospital and Health Network
46035 2023-24 Mar-2023 24/03/2023 Open Market PJV-0323-122 0 300 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0323-34 Indus Hospital and Health Network
46036 2023-24 Mar-2023 24/03/2023 CSS Stationary Outlet No.1 PJV-0323-122 0 100 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0323-34 Indus Hospital and Health Network
46060 2023-24 Apr-2023 05/04/2023 Cost of Goods Sold (TCSS) PJV-0423-5 4845.4 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0423-7 Faisal Spinning Ltd
46061 2023-24 Apr-2023 05/04/2023 Sales Tax Receivables PJV-0423-5 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0423-7 Faisal Spinning Ltd
46062 2023-24 Apr-2023 05/04/2023 CSS Stationary Outlet No.1 PJV-0423-5 0 4845.4 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0423-7 Faisal Spinning Ltd
46066 2023-24 Apr-2023 05/04/2023 Cost of Goods Sold (TCSS) PJV-0423-6 541.26 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0423-8 Faisal Spinning Ltd
46067 2023-24 Apr-2023 05/04/2023 Sales Tax Receivables PJV-0423-6 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0423-8 Faisal Spinning Ltd
46068 2023-24 Apr-2023 05/04/2023 CSS Stationary Outlet No.1 PJV-0423-6 0 541.26 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0423-8 Faisal Spinning Ltd
46072 2023-24 Mar-2023 11/03/2023 Cost of Goods Sold (TCSS) PJV-0323-123 42988 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0323-18 Siddiq Sons Limited
46073 2023-24 Mar-2023 11/03/2023 Sales Tax Receivables PJV-0323-123 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0323-18 Siddiq Sons Limited
46074 2023-24 Mar-2023 11/03/2023 Open Market PJV-0323-123 0 42988 Record Open Market from Open Market against order of TCSAS-0323-18 Siddiq Sons Limited
46078 2023-24 Apr-2023 03/04/2023 Cost of Goods Sold (TCSS) PJV-0423-7 8450 0 Record Cost of Goods Sold (TCSS) from Galaxy Computers against order of TCSAS-0423-2 Redtone Digital Service
46079 2023-24 Apr-2023 03/04/2023 Sales Tax Receivables PJV-0423-7 0 0 Record Sales Tax Receivables from Galaxy Computers against order of TCSAS-0423-2 Redtone Digital Service
46080 2023-24 Apr-2023 03/04/2023 Galaxy Computers PJV-0423-7 0 8450 Record Galaxy Computers from Galaxy Computers against order of TCSAS-0423-2 Redtone Digital Service
46084 2023-24 Apr-2023 03/04/2023 Cost of Goods Sold (TCSS) PJV-0423-8 5000 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0423-1 Pacific Delta Shipping Pvt. Ltd.
46085 2023-24 Apr-2023 03/04/2023 Sales Tax Receivables PJV-0423-8 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0423-1 Pacific Delta Shipping Pvt. Ltd.
46086 2023-24 Apr-2023 03/04/2023 Printec PJV-0423-8 0 5000 Record Printec from Printec against order of TCSAS-0423-1 Pacific Delta Shipping Pvt. Ltd.
46090 2023-24 Apr-2023 04/04/2023 Cost of Goods Sold (TCSS) PJV-0423-9 2200 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0423-3 Pacific Delta Shipping Pvt. Ltd.
46091 2023-24 Apr-2023 04/04/2023 Sales Tax Receivables PJV-0423-9 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0423-3 Pacific Delta Shipping Pvt. Ltd.
46092 2023-24 Apr-2023 04/04/2023 Printec PJV-0423-9 0 2200 Record Printec from Printec against order of TCSAS-0423-3 Pacific Delta Shipping Pvt. Ltd.
46096 2023-24 Apr-2023 04/04/2023 Cost of Goods Sold (TCSS) PJV-0423-10 573300 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0423-4 Tabba Heart Institute
46097 2023-24 Apr-2023 04/04/2023 Sales Tax Receivables PJV-0423-10 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0423-4 Tabba Heart Institute
46098 2023-24 Apr-2023 04/04/2023 Printec PJV-0423-10 0 573300 Record Printec from Printec against order of TCSAS-0423-4 Tabba Heart Institute
46112 2023-24 Apr-2023 06/04/2023 Cost of Goods Sold (CSS) PJV-0423-11 66539 0 Record Cost of Goods Sold (CSS) from Open Market CSS Stationary Outlet No.1 against order of CSaS-0423-4 Midas (Pvt) Ltd
46113 2023-24 Apr-2023 06/04/2023 Sales Tax Receivables PJV-0423-11 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of CSaS-0423-4 Midas (Pvt) Ltd
46114 2023-24 Apr-2023 06/04/2023 Open Market PJV-0423-11 0 27415 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of CSaS-0423-4 Midas (Pvt) Ltd
46115 2023-24 Apr-2023 06/04/2023 CSS Stationary Outlet No.1 PJV-0423-11 0 39124 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of CSaS-0423-4 Midas (Pvt) Ltd
46116 2023-24 Mar-2023 31/03/2023 Stock in Hand (Inventory) PJV-0323-124 24595 0 Record Cost of Goods Sold (Shop-1) from ,Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
46117 2023-24 Mar-2023 31/03/2023 Sales Tax Receivables PJV-0323-124 0 0 Record Sales Tax Receivables from ,Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
46118 2023-24 Mar-2023 31/03/2023 Noble Register (Suppliers) PJV-0323-124 0 24595 Record Noble Register (Suppliers) from ,Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
46119 2023-24 Mar-2023 31/03/2023 Stock in Hand (Inventory) PJV-0323-125 79580 0 Record Cost of Goods Sold (Shop-1) from ,Dollar Industries Pvt. Ltd. Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
46120 2023-24 Mar-2023 31/03/2023 Sales Tax Receivables PJV-0323-125 0 0 Record Sales Tax Receivables from ,Dollar Industries Pvt. Ltd. Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
46121 2023-24 Mar-2023 31/03/2023 Dollar Industries Pvt. Ltd. PJV-0323-125 0 7760 Record Dollar Industries Pvt. Ltd. from ,Dollar Industries Pvt. Ltd. Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
46122 2023-24 Mar-2023 31/03/2023 Z H International (Hussain) PJV-0323-125 0 8000 Record Z H International (Hussain) from ,Dollar Industries Pvt. Ltd. Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
46123 2023-24 Mar-2023 31/03/2023 Open Market PJV-0323-125 0 54580 Record Open Market from ,Dollar Industries Pvt. Ltd. Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
46124 2023-24 Mar-2023 31/03/2023 Khurram (Tapes) PJV-0323-125 0 9240 Record Khurram (Tapes) from ,Dollar Industries Pvt. Ltd. Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
46125 2023-24 Mar-2023 31/03/2023 Stock in Hand (Inventory) PJV-0323-126 70295 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
46126 2023-24 Mar-2023 31/03/2023 Sales Tax Receivables PJV-0323-126 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
46127 2023-24 Mar-2023 31/03/2023 Open Market PJV-0323-126 0 70295 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
46131 2023-24 Mar-2023 30/03/2023 Cost of Goods Sold (CSS) PJV-0323-127 2428 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0323-29 Adamjee Enterprises
46132 2023-24 Mar-2023 30/03/2023 Sales Tax Receivables PJV-0323-127 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0323-29 Adamjee Enterprises
46133 2023-24 Mar-2023 30/03/2023 CSS Stationary Outlet No.1 PJV-0323-127 0 2428 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0323-29 Adamjee Enterprises
46169 2023-24 Mar-2023 29/03/2023 Cost of Goods Sold (Shop-1) PJV-0323-128 3799.4 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0323-24 CSS Stationary Outlet No.1
46170 2023-24 Mar-2023 29/03/2023 Sales Tax Receivables PJV-0323-128 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0323-24 CSS Stationary Outlet No.1
46171 2023-24 Mar-2023 29/03/2023 CSS Stationary Outlet No.1 PJV-0323-128 0 3799.4 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0323-24 CSS Stationary Outlet No.1
46175 2023-24 Mar-2023 30/03/2023 Cost of Goods Sold (Shop-1) PJV-0323-129 5620.111475 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0323-25 CSS Stationary Outlet No.1
46176 2023-24 Mar-2023 30/03/2023 Sales Tax Receivables PJV-0323-129 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0323-25 CSS Stationary Outlet No.1
46177 2023-24 Mar-2023 30/03/2023 CSS Stationary Outlet No.1 PJV-0323-129 0 5620.111475 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0323-25 CSS Stationary Outlet No.1
46181 2023-24 Mar-2023 31/03/2023 Cost of Goods Sold (Shop-1) PJV-0323-130 4245 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0323-26 CSS Stationary Outlet No.1
46182 2023-24 Mar-2023 31/03/2023 Sales Tax Receivables PJV-0323-130 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0323-26 CSS Stationary Outlet No.1
46183 2023-24 Mar-2023 31/03/2023 CSS Stationary Outlet No.1 PJV-0323-130 0 4245 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0323-26 CSS Stationary Outlet No.1
46187 2023-24 Apr-2023 01/04/2023 Cost of Goods Sold (Shop-1) PJV-0423-12 1192.408 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0423-1 CSS Stationary Outlet No.1
46188 2023-24 Apr-2023 01/04/2023 Sales Tax Receivables PJV-0423-12 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0423-1 CSS Stationary Outlet No.1
46189 2023-24 Apr-2023 01/04/2023 CSS Stationary Outlet No.1 PJV-0423-12 0 1192.408 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0423-1 CSS Stationary Outlet No.1
46193 2023-24 Apr-2023 03/04/2023 Cost of Goods Sold (Shop-1) PJV-0423-13 2201.7638 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0423-2 CSS Stationary Outlet No.1
46194 2023-24 Apr-2023 03/04/2023 Sales Tax Receivables PJV-0423-13 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0423-2 CSS Stationary Outlet No.1
46195 2023-24 Apr-2023 03/04/2023 CSS Stationary Outlet No.1 PJV-0423-13 0 2201.7638 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0423-2 CSS Stationary Outlet No.1
46199 2023-24 Apr-2023 05/04/2023 Cost of Goods Sold (Shop-1) PJV-0423-14 6978.5227 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0423-4 CSS Stationary Outlet No.1
46200 2023-24 Apr-2023 05/04/2023 Sales Tax Receivables PJV-0423-14 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0423-4 CSS Stationary Outlet No.1
46201 2023-24 Apr-2023 05/04/2023 CSS Stationary Outlet No.1 PJV-0423-14 0 6978.5227 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0423-4 CSS Stationary Outlet No.1
46205 2023-24 Apr-2023 06/04/2023 Cost of Goods Sold (Shop-1) PJV-0423-15 3094.8314875 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0423-5 CSS Stationary Outlet No.1
46206 2023-24 Apr-2023 06/04/2023 Sales Tax Receivables PJV-0423-15 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0423-5 CSS Stationary Outlet No.1
46207 2023-24 Apr-2023 06/04/2023 CSS Stationary Outlet No.1 PJV-0423-15 0 3094.8314875 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0423-5 CSS Stationary Outlet No.1
46211 2023-24 Apr-2023 07/04/2023 Cost of Goods Sold (Shop-1) PJV-0423-16 3296.3954875 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0423-6 CSS Stationary Outlet No.1
46212 2023-24 Apr-2023 07/04/2023 Sales Tax Receivables PJV-0423-16 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0423-6 CSS Stationary Outlet No.1
46213 2023-24 Apr-2023 07/04/2023 CSS Stationary Outlet No.1 PJV-0423-16 0 3296.3954875 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0423-6 CSS Stationary Outlet No.1
46217 2023-24 Apr-2023 08/04/2023 Cost of Goods Sold (Shop-1) PJV-0423-17 974.7614875 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0423-7 CSS Stationary Outlet No.1
46218 2023-24 Apr-2023 08/04/2023 Sales Tax Receivables PJV-0423-17 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0423-7 CSS Stationary Outlet No.1
46219 2023-24 Apr-2023 08/04/2023 CSS Stationary Outlet No.1 PJV-0423-17 0 974.7614875 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0423-7 CSS Stationary Outlet No.1
46223 2023-24 Apr-2023 10/04/2023 Cost of Goods Sold (Shop-1) PJV-0423-18 2716.6191625 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0423-8 CSS Stationary Outlet No.1
46224 2023-24 Apr-2023 10/04/2023 Sales Tax Receivables PJV-0423-18 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0423-8 CSS Stationary Outlet No.1
46225 2023-24 Apr-2023 10/04/2023 CSS Stationary Outlet No.1 PJV-0423-18 0 2716.6191625 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0423-8 CSS Stationary Outlet No.1
46229 2023-24 Apr-2023 11/04/2023 Cost of Goods Sold (Shop-1) PJV-0423-19 2929.2282 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0423-9 CSS Stationary Outlet No.1
46230 2023-24 Apr-2023 11/04/2023 Sales Tax Receivables PJV-0423-19 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0423-9 CSS Stationary Outlet No.1
46231 2023-24 Apr-2023 11/04/2023 CSS Stationary Outlet No.1 PJV-0423-19 0 2929.2282 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0423-9 CSS Stationary Outlet No.1
46279 2023-24 Apr-2023 05/04/2023 Cost of Goods Sold (CSS) PJV-0423-20 8650 0 Record Cost of Goods Sold (CSS) from Open Market CSS Stationary Outlet No.1 against order of CSaS-0423-2 Jaag Broadcasting Systems (Pvt.) Limited
46280 2023-24 Apr-2023 05/04/2023 Sales Tax Receivables PJV-0423-20 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of CSaS-0423-2 Jaag Broadcasting Systems (Pvt.) Limited
46281 2023-24 Apr-2023 05/04/2023 Open Market PJV-0423-20 0 5650 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of CSaS-0423-2 Jaag Broadcasting Systems (Pvt.) Limited
46282 2023-24 Apr-2023 05/04/2023 CSS Stationary Outlet No.1 PJV-0423-20 0 3000 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of CSaS-0423-2 Jaag Broadcasting Systems (Pvt.) Limited
46286 2023-24 Apr-2023 07/04/2023 Cost of Goods Sold (CSS) PJV-0423-21 21750 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0423-5 D&B Pakistan Pvt. Ltd.
46287 2023-24 Apr-2023 07/04/2023 Sales Tax Receivables PJV-0423-21 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0423-5 D&B Pakistan Pvt. Ltd.
46288 2023-24 Apr-2023 07/04/2023 CSS Stationary Outlet No.1 PJV-0423-21 0 21750 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0423-5 D&B Pakistan Pvt. Ltd.
46292 2023-24 Apr-2023 12/04/2023 Cost of Goods Sold (CSS) PJV-0423-22 8000 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-0423-8 Midas (Pvt) Ltd
46293 2023-24 Apr-2023 12/04/2023 Sales Tax Receivables PJV-0423-22 0 0 Record Sales Tax Receivables from Printec against order of CSaS-0423-8 Midas (Pvt) Ltd
46294 2023-24 Apr-2023 12/04/2023 Printec PJV-0423-22 0 8000 Record Printec from Printec against order of CSaS-0423-8 Midas (Pvt) Ltd
46298 2023-24 Apr-2023 11/04/2023 Cost of Goods Sold (TCSS) PJV-0423-23 4600 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0423-14 UM Enterprises
46299 2023-24 Apr-2023 11/04/2023 Sales Tax Receivables PJV-0423-23 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0423-14 UM Enterprises
46300 2023-24 Apr-2023 11/04/2023 Printec PJV-0423-23 0 4600 Record Printec from Printec against order of TCSAS-0423-14 UM Enterprises
46304 2023-24 Apr-2023 06/04/2023 Cost of Goods Sold (TCSS) PJV-0423-24 11987.998 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0423-9 The Kidney Centre
46305 2023-24 Apr-2023 06/04/2023 Sales Tax Receivables PJV-0423-24 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0423-9 The Kidney Centre
46306 2023-24 Apr-2023 06/04/2023 CSS Stationary Outlet No.1 PJV-0423-24 0 11987.998 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0423-9 The Kidney Centre
46310 2023-24 Apr-2023 07/04/2023 Cost of Goods Sold (TCSS) PJV-0423-25 1320 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0423-10 Gerrys International
46311 2023-24 Apr-2023 07/04/2023 Sales Tax Receivables PJV-0423-25 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0423-10 Gerrys International
46312 2023-24 Apr-2023 07/04/2023 CSS Stationary Outlet No.1 PJV-0423-25 0 1320 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0423-10 Gerrys International
46316 2023-24 Apr-2023 07/04/2023 Cost of Goods Sold (TCSS) PJV-0423-26 1310.64 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0423-11 Master Changan Motors Ltd.
46317 2023-24 Apr-2023 07/04/2023 Sales Tax Receivables PJV-0423-26 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0423-11 Master Changan Motors Ltd.
46318 2023-24 Apr-2023 07/04/2023 CSS Stationary Outlet No.1 PJV-0423-26 0 1310.64 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0423-11 Master Changan Motors Ltd.
46357 2023-24 Apr-2023 11/04/2023 Cost of Goods Sold (CSS) PJV-0423-27 21302.95 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0423-7 Hashmanis Hospital
46358 2023-24 Apr-2023 11/04/2023 Sales Tax Receivables PJV-0423-27 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0423-7 Hashmanis Hospital
46359 2023-24 Apr-2023 11/04/2023 CSS Stationary Outlet No.1 PJV-0423-27 0 21302.95 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0423-7 Hashmanis Hospital
46363 2023-24 Apr-2023 10/04/2023 Cost of Goods Sold (TCSS) PJV-0423-28 86735 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Noble Register (Suppliers) against order of TCSAS-0423-13 Faisal Spinning Ltd
46364 2023-24 Apr-2023 10/04/2023 Sales Tax Receivables PJV-0423-28 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Noble Register (Suppliers) against order of TCSAS-0423-13 Faisal Spinning Ltd
46365 2023-24 Apr-2023 10/04/2023 CSS Stationary Outlet No.1 PJV-0423-28 0 20560 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Noble Register (Suppliers) against order of TCSAS-0423-13 Faisal Spinning Ltd
46366 2023-24 Apr-2023 10/04/2023 Noble Register (Suppliers) PJV-0423-28 0 4675 Record Noble Register (Suppliers) from CSS Stationary Outlet No.1 Noble Register (Suppliers) against order of TCSAS-0423-13 Faisal Spinning Ltd
46367 2023-24 Apr-2023 10/04/2023 Open Market PJV-0423-28 0 61500 Record Open Market from CSS Stationary Outlet No.1 Noble Register (Suppliers) against order of TCSAS-0423-13 Faisal Spinning Ltd
46371 2023-24 Apr-2023 06/04/2023 Cost of Goods Sold (CSS) PJV-0423-29 39453.25 0 Record Cost of Goods Sold (CSS) from Open Market CSS Stationary Outlet No.1 against order of CSaS-0423-3 Food Fusion
46372 2023-24 Apr-2023 06/04/2023 Sales Tax Receivables PJV-0423-29 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of CSaS-0423-3 Food Fusion
46373 2023-24 Apr-2023 06/04/2023 Open Market PJV-0423-29 0 36658.25 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of CSaS-0423-3 Food Fusion
46374 2023-24 Apr-2023 06/04/2023 CSS Stationary Outlet No.1 PJV-0423-29 0 2795 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of CSaS-0423-3 Food Fusion
46378 2023-24 Apr-2023 15/04/2023 Cost of Goods Sold (CSS) PJV-0423-30 22759.392 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0423-10 Karachi Gymkhana
46379 2023-24 Apr-2023 15/04/2023 Sales Tax Receivables PJV-0423-30 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0423-10 Karachi Gymkhana
46380 2023-24 Apr-2023 15/04/2023 CSS Stationary Outlet No.1 PJV-0423-30 0 22759.392 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0423-10 Karachi Gymkhana
46384 2023-24 Apr-2023 10/04/2023 Cost of Goods Sold (TCSS) PJV-0423-31 5757.198 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0423-12 Faisal Spinning Ltd
46385 2023-24 Apr-2023 10/04/2023 Sales Tax Receivables PJV-0423-31 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0423-12 Faisal Spinning Ltd
46386 2023-24 Apr-2023 10/04/2023 CSS Stationary Outlet No.1 PJV-0423-31 0 5757.198 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0423-12 Faisal Spinning Ltd
46390 2023-24 Apr-2023 13/04/2023 Cost of Goods Sold (TCSS) PJV-0423-32 47491.4 0 Record Cost of Goods Sold (TCSS) from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0423-16 Bhanero Textile Mills Ltd
46391 2023-24 Apr-2023 13/04/2023 Sales Tax Receivables PJV-0423-32 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0423-16 Bhanero Textile Mills Ltd
46392 2023-24 Apr-2023 13/04/2023 Open Market PJV-0423-32 0 31880 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0423-16 Bhanero Textile Mills Ltd
46393 2023-24 Apr-2023 13/04/2023 CSS Stationary Outlet No.1 PJV-0423-32 0 15611.4 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0423-16 Bhanero Textile Mills Ltd
46505 2023-24 Apr-2023 17/04/2023 Cost of Goods Sold (CSS) PJV-0423-33 9600 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0423-11 Shaheen Insurance Company Ltd
46506 2023-24 Apr-2023 17/04/2023 Sales Tax Receivables PJV-0423-33 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0423-11 Shaheen Insurance Company Ltd
46507 2023-24 Apr-2023 17/04/2023 CSS Stationary Outlet No.1 PJV-0423-33 0 9600 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0423-11 Shaheen Insurance Company Ltd
46511 2023-24 Apr-2023 17/04/2023 Cost of Goods Sold (TCSS) PJV-0423-34 2100 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0423-18 Pacific Delta Shipping Pvt. Ltd.
46512 2023-24 Apr-2023 17/04/2023 Sales Tax Receivables PJV-0423-34 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0423-18 Pacific Delta Shipping Pvt. Ltd.
46513 2023-24 Apr-2023 17/04/2023 Printec PJV-0423-34 0 2100 Record Printec from Printec against order of TCSAS-0423-18 Pacific Delta Shipping Pvt. Ltd.
46517 2023-24 Apr-2023 12/04/2023 Cost of Goods Sold (Shop-1) PJV-0423-35 8331.548375 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0423-10 CSS Stationary Outlet No.1
46518 2023-24 Apr-2023 12/04/2023 Sales Tax Receivables PJV-0423-35 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0423-10 CSS Stationary Outlet No.1
46519 2023-24 Apr-2023 12/04/2023 CSS Stationary Outlet No.1 PJV-0423-35 0 8331.548375 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0423-10 CSS Stationary Outlet No.1
46523 2023-24 Apr-2023 13/04/2023 Cost of Goods Sold (Shop-1) PJV-0423-36 1101.45 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0423-11 CSS Stationary Outlet No.1
46524 2023-24 Apr-2023 13/04/2023 Sales Tax Receivables PJV-0423-36 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0423-11 CSS Stationary Outlet No.1
46525 2023-24 Apr-2023 13/04/2023 CSS Stationary Outlet No.1 PJV-0423-36 0 1101.45 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0423-11 CSS Stationary Outlet No.1
46529 2023-24 Apr-2023 14/04/2023 Cost of Goods Sold (Shop-1) PJV-0423-37 544.8257 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0423-12 CSS Stationary Outlet No.1
46530 2023-24 Apr-2023 14/04/2023 Sales Tax Receivables PJV-0423-37 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0423-12 CSS Stationary Outlet No.1
46531 2023-24 Apr-2023 14/04/2023 CSS Stationary Outlet No.1 PJV-0423-37 0 544.8257 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0423-12 CSS Stationary Outlet No.1
46535 2023-24 Apr-2023 15/04/2023 Cost of Goods Sold (Shop-1) PJV-0423-38 2140.7882 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0423-13 CSS Stationary Outlet No.1
46536 2023-24 Apr-2023 15/04/2023 Sales Tax Receivables PJV-0423-38 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0423-13 CSS Stationary Outlet No.1
46537 2023-24 Apr-2023 15/04/2023 CSS Stationary Outlet No.1 PJV-0423-38 0 2140.7882 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0423-13 CSS Stationary Outlet No.1
46541 2023-24 Apr-2023 17/04/2023 Cost of Goods Sold (Shop-1) PJV-0423-39 6764.89 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0423-14 CSS Stationary Outlet No.1
46542 2023-24 Apr-2023 17/04/2023 Sales Tax Receivables PJV-0423-39 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0423-14 CSS Stationary Outlet No.1
46543 2023-24 Apr-2023 17/04/2023 CSS Stationary Outlet No.1 PJV-0423-39 0 6764.89 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0423-14 CSS Stationary Outlet No.1
46547 2023-24 Apr-2023 18/04/2023 Cost of Goods Sold (Shop-1) PJV-0423-40 901.865 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0423-15 CSS Stationary Outlet No.1
46548 2023-24 Apr-2023 18/04/2023 Sales Tax Receivables PJV-0423-40 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0423-15 CSS Stationary Outlet No.1
46549 2023-24 Apr-2023 18/04/2023 CSS Stationary Outlet No.1 PJV-0423-40 0 901.865 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0423-15 CSS Stationary Outlet No.1
46601 2023-24 Apr-2023 19/04/2023 Cost of Goods Sold (IOS) PJV-0423-41 7000 0 Record Cost of Goods Sold (IOS) from Open Market against order of IOS-0423-1 Advans Pakistan Microfinance Bank
46602 2023-24 Apr-2023 19/04/2023 Sales Tax Receivables PJV-0423-41 0 0 Record Sales Tax Receivables from Open Market against order of IOS-0423-1 Advans Pakistan Microfinance Bank
46603 2023-24 Apr-2023 19/04/2023 Open Market PJV-0423-41 0 7000 Record Open Market from Open Market against order of IOS-0423-1 Advans Pakistan Microfinance Bank
46607 2023-24 Apr-2023 20/04/2023 Cost of Goods Sold (IOS) PJV-0423-42 1900 0 Record Cost of Goods Sold (IOS) from Open Market against order of IOS-0423-3 Advans Pakistan Microfinance Bank
46608 2023-24 Apr-2023 20/04/2023 Sales Tax Receivables PJV-0423-42 0 0 Record Sales Tax Receivables from Open Market against order of IOS-0423-3 Advans Pakistan Microfinance Bank
46609 2023-24 Apr-2023 20/04/2023 Open Market PJV-0423-42 0 1900 Record Open Market from Open Market against order of IOS-0423-3 Advans Pakistan Microfinance Bank
46613 2023-24 Apr-2023 19/04/2023 Cost of Goods Sold (TCSS) PJV-0423-43 4256.84166 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0423-22 Total Parco Pakistan Ltd
46614 2023-24 Apr-2023 19/04/2023 Sales Tax Receivables PJV-0423-43 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0423-22 Total Parco Pakistan Ltd
46615 2023-24 Apr-2023 19/04/2023 CSS Stationary Outlet No.1 PJV-0423-43 0 4256.84166 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0423-22 Total Parco Pakistan Ltd
46619 2023-24 Apr-2023 18/04/2023 Cost of Goods Sold (CSS) PJV-0423-44 30349.50495 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0423-13 AJ Mirza Pharma Pvt. Ltd
46620 2023-24 Apr-2023 18/04/2023 Sales Tax Receivables PJV-0423-44 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0423-13 AJ Mirza Pharma Pvt. Ltd
46621 2023-24 Apr-2023 18/04/2023 CSS Stationary Outlet No.1 PJV-0423-44 0 30349.50495 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0423-13 AJ Mirza Pharma Pvt. Ltd
46625 2023-24 Apr-2023 18/04/2023 Cost of Goods Sold (CSS) PJV-0423-45 920 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0423-14 Karachi Gymkhana
46626 2023-24 Apr-2023 18/04/2023 Sales Tax Receivables PJV-0423-45 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0423-14 Karachi Gymkhana
46627 2023-24 Apr-2023 18/04/2023 CSS Stationary Outlet No.1 PJV-0423-45 0 920 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0423-14 Karachi Gymkhana
46631 2023-24 Apr-2023 17/04/2023 Cost of Goods Sold (CSS) PJV-0423-46 1146.666 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0423-12 Shaheen Insurance Company Ltd
46632 2023-24 Apr-2023 17/04/2023 Sales Tax Receivables PJV-0423-46 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0423-12 Shaheen Insurance Company Ltd
46633 2023-24 Apr-2023 17/04/2023 CSS Stationary Outlet No.1 PJV-0423-46 0 1146.666 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0423-12 Shaheen Insurance Company Ltd
46637 2023-24 Apr-2023 20/04/2023 Cost of Goods Sold (IOS) PJV-0423-47 1800 0 Record Cost of Goods Sold (IOS) from Open Market against order of IOS-0423-4 Advans Pakistan Microfinance Bank
46638 2023-24 Apr-2023 20/04/2023 Sales Tax Receivables PJV-0423-47 0 0 Record Sales Tax Receivables from Open Market against order of IOS-0423-4 Advans Pakistan Microfinance Bank
46639 2023-24 Apr-2023 20/04/2023 Open Market PJV-0423-47 0 1800 Record Open Market from Open Market against order of IOS-0423-4 Advans Pakistan Microfinance Bank
46643 2023-24 Apr-2023 19/04/2023 Cost of Goods Sold (IOS) PJV-0423-48 6500 0 Record Cost of Goods Sold (IOS) from Open Market against order of IOS-0423-2 Advans Pakistan Microfinance Bank
46644 2023-24 Apr-2023 19/04/2023 Sales Tax Receivables PJV-0423-48 0 0 Record Sales Tax Receivables from Open Market against order of IOS-0423-2 Advans Pakistan Microfinance Bank
46645 2023-24 Apr-2023 19/04/2023 Open Market PJV-0423-48 0 6500 Record Open Market from Open Market against order of IOS-0423-2 Advans Pakistan Microfinance Bank
46695 2023-24 Apr-2023 26/04/2023 Cost of Goods Sold (TCSS) PJV-0423-49 7800 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0423-23 Bank Of China
46696 2023-24 Apr-2023 26/04/2023 Sales Tax Receivables PJV-0423-49 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0423-23 Bank Of China
46697 2023-24 Apr-2023 26/04/2023 Printec PJV-0423-49 0 7800 Record Printec from Printec against order of TCSAS-0423-23 Bank Of China
46701 2023-24 Apr-2023 27/04/2023 Cost of Goods Sold (CSS) PJV-0423-50 4840 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0423-18 Karachi Gymkhana
46702 2023-24 Apr-2023 27/04/2023 Sales Tax Receivables PJV-0423-50 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0423-18 Karachi Gymkhana
46703 2023-24 Apr-2023 27/04/2023 Open Market PJV-0423-50 0 4840 Record Open Market from Open Market against order of CSaS-0423-18 Karachi Gymkhana
46707 2023-24 Apr-2023 19/04/2023 Cost of Goods Sold (TCSS) PJV-0423-51 2178 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0423-19 Multiple Autoparts Industries Pvt. Ltd.
46708 2023-24 Apr-2023 19/04/2023 Sales Tax Receivables PJV-0423-51 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0423-19 Multiple Autoparts Industries Pvt. Ltd.
46709 2023-24 Apr-2023 19/04/2023 CSS Stationary Outlet No.1 PJV-0423-51 0 2178 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0423-19 Multiple Autoparts Industries Pvt. Ltd.
46713 2023-24 Apr-2023 27/04/2023 Cost of Goods Sold (CSS) PJV-0423-52 2500 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0423-19 D&B Pakistan Pvt. Ltd.
46714 2023-24 Apr-2023 27/04/2023 Sales Tax Receivables PJV-0423-52 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0423-19 D&B Pakistan Pvt. Ltd.
46715 2023-24 Apr-2023 27/04/2023 Open Market PJV-0423-52 0 2500 Record Open Market from Open Market against order of CSaS-0423-19 D&B Pakistan Pvt. Ltd.
46722 2023-24 Apr-2023 29/04/2023 Cost of Goods Sold (TCSS) PJV-0423-53 1543.5 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0423-31 Bhanero Textile Mills Ltd
46723 2023-24 Apr-2023 29/04/2023 Sales Tax Receivables PJV-0423-53 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0423-31 Bhanero Textile Mills Ltd
46724 2023-24 Apr-2023 29/04/2023 CSS Stationary Outlet No.1 PJV-0423-53 0 1543.5 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0423-31 Bhanero Textile Mills Ltd
46728 2023-24 Apr-2023 29/04/2023 Cost of Goods Sold (TCSS) PJV-0423-54 173224 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0423-30 Bhanero Textile Mills Ltd
46729 2023-24 Apr-2023 29/04/2023 Sales Tax Receivables PJV-0423-54 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0423-30 Bhanero Textile Mills Ltd
46730 2023-24 Apr-2023 29/04/2023 CSS Stationary Outlet No.1 PJV-0423-54 0 20724 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0423-30 Bhanero Textile Mills Ltd
46731 2023-24 Apr-2023 29/04/2023 Open Market PJV-0423-54 0 152500 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0423-30 Bhanero Textile Mills Ltd
46735 2023-24 Apr-2023 19/04/2023 Cost of Goods Sold (TCSS) PJV-0423-55 6561.67399 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0423-20 Specialized Autoparts Industries Pvt. Ltd.
46736 2023-24 Apr-2023 19/04/2023 Sales Tax Receivables PJV-0423-55 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0423-20 Specialized Autoparts Industries Pvt. Ltd.
46737 2023-24 Apr-2023 19/04/2023 CSS Stationary Outlet No.1 PJV-0423-55 0 6561.67399 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0423-20 Specialized Autoparts Industries Pvt. Ltd.
46741 2023-24 Apr-2023 27/04/2023 Cost of Goods Sold (CSS) PJV-0423-56 16888.2375 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Kagzi Haji A.Rehman H.Nuruddin against order of CSaS-0423-17 Adamjee Enterprises
46742 2023-24 Apr-2023 27/04/2023 Sales Tax Receivables PJV-0423-56 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Kagzi Haji A.Rehman H.Nuruddin against order of CSaS-0423-17 Adamjee Enterprises
46743 2023-24 Apr-2023 27/04/2023 CSS Stationary Outlet No.1 PJV-0423-56 0 3323.4495 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Kagzi Haji A.Rehman H.Nuruddin against order of CSaS-0423-17 Adamjee Enterprises
46744 2023-24 Apr-2023 27/04/2023 Kagzi Haji A.Rehman H.Nuruddin PJV-0423-56 0 6720 Record Kagzi Haji A.Rehman H.Nuruddin from CSS Stationary Outlet No.1 Kagzi Haji A.Rehman H.Nuruddin against order of CSaS-0423-17 Adamjee Enterprises
46745 2023-24 Apr-2023 27/04/2023 Noble Register (Suppliers) PJV-0423-56 0 6844.788 Record Noble Register (Suppliers) from CSS Stationary Outlet No.1 Kagzi Haji A.Rehman H.Nuruddin against order of CSaS-0423-17 Adamjee Enterprises
46749 2023-24 Apr-2023 13/04/2023 Cost of Goods Sold (TCSS) PJV-0423-57 2377.95 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0423-15 Bhanero Textile Mills Ltd
46750 2023-24 Apr-2023 13/04/2023 Sales Tax Receivables PJV-0423-57 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0423-15 Bhanero Textile Mills Ltd
46751 2023-24 Apr-2023 13/04/2023 CSS Stationary Outlet No.1 PJV-0423-57 0 2377.95 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0423-15 Bhanero Textile Mills Ltd
46755 2023-24 Apr-2023 19/04/2023 Cost of Goods Sold (Shop-1) PJV-0423-58 6452.0727 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0423-16 CSS Stationary Outlet No.1
46756 2023-24 Apr-2023 19/04/2023 Sales Tax Receivables PJV-0423-58 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0423-16 CSS Stationary Outlet No.1
46757 2023-24 Apr-2023 19/04/2023 CSS Stationary Outlet No.1 PJV-0423-58 0 6452.0727 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0423-16 CSS Stationary Outlet No.1
46761 2023-24 Apr-2023 20/04/2023 Cost of Goods Sold (Shop-1) PJV-0423-59 5162 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0423-17 CSS Stationary Outlet No.1
46762 2023-24 Apr-2023 20/04/2023 Sales Tax Receivables PJV-0423-59 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0423-17 CSS Stationary Outlet No.1
46763 2023-24 Apr-2023 20/04/2023 CSS Stationary Outlet No.1 PJV-0423-59 0 5162 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0423-17 CSS Stationary Outlet No.1
46767 2023-24 Apr-2023 26/04/2023 Cost of Goods Sold (Shop-1) PJV-0423-60 5091.72688 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0423-18 CSS Stationary Outlet No.1
46768 2023-24 Apr-2023 26/04/2023 Sales Tax Receivables PJV-0423-60 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0423-18 CSS Stationary Outlet No.1
46769 2023-24 Apr-2023 26/04/2023 CSS Stationary Outlet No.1 PJV-0423-60 0 5091.72688 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0423-18 CSS Stationary Outlet No.1
46773 2023-24 Apr-2023 27/04/2023 Cost of Goods Sold (Shop-1) PJV-0423-61 3971.5363 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0423-19 CSS Stationary Outlet No.1
46774 2023-24 Apr-2023 27/04/2023 Sales Tax Receivables PJV-0423-61 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0423-19 CSS Stationary Outlet No.1
46775 2023-24 Apr-2023 27/04/2023 CSS Stationary Outlet No.1 PJV-0423-61 0 3971.5363 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0423-19 CSS Stationary Outlet No.1
46779 2023-24 Apr-2023 28/04/2023 Cost of Goods Sold (Shop-1) PJV-0423-62 1601.9441 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0423-20 CSS Stationary Outlet No.1
46780 2023-24 Apr-2023 28/04/2023 Sales Tax Receivables PJV-0423-62 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0423-20 CSS Stationary Outlet No.1
46781 2023-24 Apr-2023 28/04/2023 CSS Stationary Outlet No.1 PJV-0423-62 0 1601.9441 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0423-20 CSS Stationary Outlet No.1
46782 2023-24 Apr-2023 29/04/2023 Cost of Goods Sold (Shop-1) PJV-0423-63 2839.8158 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0423-21 CSS Stationary Outlet No.1
46783 2023-24 Apr-2023 29/04/2023 Sales Tax Receivables PJV-0423-63 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0423-21 CSS Stationary Outlet No.1
46784 2023-24 Apr-2023 29/04/2023 CSS Stationary Outlet No.1 PJV-0423-63 0 2839.8158 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0423-21 CSS Stationary Outlet No.1
46817 2023-24 May-2023 05/05/2023 Cost of Goods Sold (TCSS) PJV-0523-1 2350 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0523-7 Tata Textile Mills Limited
46818 2023-24 May-2023 05/05/2023 Sales Tax Receivables PJV-0523-1 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0523-7 Tata Textile Mills Limited
46819 2023-24 May-2023 05/05/2023 Printec PJV-0523-1 0 2350 Record Printec from Printec against order of TCSAS-0523-7 Tata Textile Mills Limited
46823 2023-24 May-2023 03/05/2023 Cost of Goods Sold (TCSS) PJV-0523-2 2600 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0523-2 Pacific Delta Shipping Pvt. Ltd.
46824 2023-24 May-2023 03/05/2023 Sales Tax Receivables PJV-0523-2 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0523-2 Pacific Delta Shipping Pvt. Ltd.
46825 2023-24 May-2023 03/05/2023 Printec PJV-0523-2 0 2600 Record Printec from Printec against order of TCSAS-0523-2 Pacific Delta Shipping Pvt. Ltd.
46829 2023-24 Apr-2023 19/04/2023 Cost of Goods Sold (TCSS) PJV-0423-64 8652.61262 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0423-21 Loads Ltd.
46830 2023-24 Apr-2023 19/04/2023 Sales Tax Receivables PJV-0423-64 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0423-21 Loads Ltd.
46831 2023-24 Apr-2023 19/04/2023 CSS Stationary Outlet No.1 PJV-0423-64 0 8652.61262 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0423-21 Loads Ltd.
46835 2023-24 May-2023 02/05/2023 Cost of Goods Sold (TCSS) PJV-0523-3 4700 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0523-1 Pacific Delta Shipping Pvt. Ltd.
46836 2023-24 May-2023 02/05/2023 Sales Tax Receivables PJV-0523-3 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0523-1 Pacific Delta Shipping Pvt. Ltd.
46837 2023-24 May-2023 02/05/2023 Printec PJV-0523-3 0 4700 Record Printec from Printec against order of TCSAS-0523-1 Pacific Delta Shipping Pvt. Ltd.
46840 2023-24 Apr-2023 08/04/2023 Stock in Hand (Inventory) PJV-0423-65 62052 0 Record Cost of Goods Sold (Shop-1) from ,Open Market Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
46841 2023-24 Apr-2023 08/04/2023 Sales Tax Receivables PJV-0423-65 0 0 Record Sales Tax Receivables from ,Open Market Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
46842 2023-24 Apr-2023 08/04/2023 Open Market PJV-0423-65 0 3480 Record Open Market from ,Open Market Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
46843 2023-24 Apr-2023 08/04/2023 Z H International (Hussain) PJV-0423-65 0 25200 Record Z H International (Hussain) from ,Open Market Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
46844 2023-24 Apr-2023 08/04/2023 Khurram (Tapes) PJV-0423-65 0 33372 Record Khurram (Tapes) from ,Open Market Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
46845 2023-24 Apr-2023 08/04/2023 Stock in Hand (Inventory) PJV-0423-66 77374 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
46846 2023-24 Apr-2023 08/04/2023 Sales Tax Receivables PJV-0423-66 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
46847 2023-24 Apr-2023 08/04/2023 Open Market PJV-0423-66 0 77374 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
46848 2023-24 Apr-2023 20/04/2023 Stock in Hand (Inventory) PJV-0423-67 28820 0 Record Cost of Goods Sold (Shop-1) from ,Open Market Shamsi Stationers against order of n/a CSS Stationary Outlet No.1
46849 2023-24 Apr-2023 20/04/2023 Sales Tax Receivables PJV-0423-67 0 0 Record Sales Tax Receivables from ,Open Market Shamsi Stationers against order of n/a CSS Stationary Outlet No.1
46850 2023-24 Apr-2023 20/04/2023 Open Market PJV-0423-67 0 22220 Record Open Market from ,Open Market Shamsi Stationers against order of n/a CSS Stationary Outlet No.1
46851 2023-24 Apr-2023 20/04/2023 Shamsi Stationers PJV-0423-67 0 6600 Record Shamsi Stationers from ,Open Market Shamsi Stationers against order of n/a CSS Stationary Outlet No.1
46852 2023-24 Apr-2023 20/04/2023 Stock in Hand (Inventory) PJV-0423-68 201000 0 Record Cost of Goods Sold (Shop-1) from ,Open Market Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
46853 2023-24 Apr-2023 20/04/2023 Sales Tax Receivables PJV-0423-68 0 0 Record Sales Tax Receivables from ,Open Market Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
46854 2023-24 Apr-2023 20/04/2023 Open Market PJV-0423-68 0 118000 Record Open Market from ,Open Market Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
46855 2023-24 Apr-2023 20/04/2023 Z H International (Hussain) PJV-0423-68 0 83000 Record Z H International (Hussain) from ,Open Market Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
46856 2023-24 Apr-2023 20/04/2023 Stock in Hand (Inventory) PJV-0423-69 74450 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
46857 2023-24 Apr-2023 20/04/2023 Sales Tax Receivables PJV-0423-69 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
46858 2023-24 Apr-2023 20/04/2023 Open Market PJV-0423-69 0 74450 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
46859 2023-24 Apr-2023 29/04/2023 Stock in Hand (Inventory) PJV-0423-70 66105 0 Record Cost of Goods Sold (Shop-1) from ,Open Market Khurram (Tapes) against order of - CSS Stationary Outlet No.1
46860 2023-24 Apr-2023 29/04/2023 Sales Tax Receivables PJV-0423-70 0 0 Record Sales Tax Receivables from ,Open Market Khurram (Tapes) against order of - CSS Stationary Outlet No.1
46861 2023-24 Apr-2023 29/04/2023 Open Market PJV-0423-70 0 37155 Record Open Market from ,Open Market Khurram (Tapes) against order of - CSS Stationary Outlet No.1
46862 2023-24 Apr-2023 29/04/2023 Khurram (Tapes) PJV-0423-70 0 28950 Record Khurram (Tapes) from ,Open Market Khurram (Tapes) against order of - CSS Stationary Outlet No.1
46901 2023-24 Apr-2023 01/04/2023 Cost of Goods Sold (TOS) PJV-0423-71 19338.54285 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0423-1 Advans Pakistan Microfinance Bank
46902 2023-24 Apr-2023 01/04/2023 Sales Tax Receivables PJV-0423-71 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0423-1 Advans Pakistan Microfinance Bank
46903 2023-24 Apr-2023 01/04/2023 CSS Stationary Outlet No.1 PJV-0423-71 0 19338.54285 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0423-1 Advans Pakistan Microfinance Bank
46907 2023-24 Apr-2023 01/04/2023 Cost of Goods Sold (TOS) PJV-0423-72 15368.67999 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0423-2 Advans Pakistan Microfinance Bank
46908 2023-24 Apr-2023 01/04/2023 Sales Tax Receivables PJV-0423-72 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0423-2 Advans Pakistan Microfinance Bank
46909 2023-24 Apr-2023 01/04/2023 CSS Stationary Outlet No.1 PJV-0423-72 0 15368.67999 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0423-2 Advans Pakistan Microfinance Bank
46913 2023-24 Apr-2023 01/04/2023 Cost of Goods Sold (TOS) PJV-0423-73 1150 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0423-3 Advans Pakistan Microfinance Bank
46914 2023-24 Apr-2023 01/04/2023 Sales Tax Receivables PJV-0423-73 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0423-3 Advans Pakistan Microfinance Bank
46915 2023-24 Apr-2023 01/04/2023 CSS Stationary Outlet No.1 PJV-0423-73 0 1150 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0423-3 Advans Pakistan Microfinance Bank
46919 2023-24 Apr-2023 04/04/2023 Cost of Goods Sold (TOS) PJV-0423-74 31969.64284 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0423-4 Advans Pakistan Microfinance Bank
46920 2023-24 Apr-2023 04/04/2023 Sales Tax Receivables PJV-0423-74 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0423-4 Advans Pakistan Microfinance Bank
46921 2023-24 Apr-2023 04/04/2023 CSS Stationary Outlet No.1 PJV-0423-74 0 31969.64284 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0423-4 Advans Pakistan Microfinance Bank
46925 2023-24 Apr-2023 04/04/2023 Cost of Goods Sold (TOS) PJV-0423-75 8950 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0423-5 Advans Pakistan Microfinance Bank
46926 2023-24 Apr-2023 04/04/2023 Sales Tax Receivables PJV-0423-75 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0423-5 Advans Pakistan Microfinance Bank
46927 2023-24 Apr-2023 04/04/2023 CSS Stationary Outlet No.1 PJV-0423-75 0 8950 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0423-5 Advans Pakistan Microfinance Bank
46931 2023-24 Apr-2023 04/04/2023 Cost of Goods Sold (TOS) PJV-0423-76 16471.42856 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0423-6 Advans Pakistan Microfinance Bank
46932 2023-24 Apr-2023 04/04/2023 Sales Tax Receivables PJV-0423-76 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0423-6 Advans Pakistan Microfinance Bank
46933 2023-24 Apr-2023 04/04/2023 CSS Stationary Outlet No.1 PJV-0423-76 0 16471.42856 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0423-6 Advans Pakistan Microfinance Bank
46937 2023-24 Apr-2023 06/04/2023 Cost of Goods Sold (TOS) PJV-0423-77 22955.79642 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0423-7 Advans Pakistan Microfinance Bank
46938 2023-24 Apr-2023 06/04/2023 Sales Tax Receivables PJV-0423-77 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0423-7 Advans Pakistan Microfinance Bank
46939 2023-24 Apr-2023 06/04/2023 CSS Stationary Outlet No.1 PJV-0423-77 0 22955.79642 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0423-7 Advans Pakistan Microfinance Bank
46943 2023-24 Apr-2023 06/04/2023 Cost of Goods Sold (TOS) PJV-0423-78 3085.65 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0423-8 Advans Pakistan Microfinance Bank
46944 2023-24 Apr-2023 06/04/2023 Sales Tax Receivables PJV-0423-78 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0423-8 Advans Pakistan Microfinance Bank
46945 2023-24 Apr-2023 06/04/2023 CSS Stationary Outlet No.1 PJV-0423-78 0 3085.65 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0423-8 Advans Pakistan Microfinance Bank
46949 2023-24 Apr-2023 06/04/2023 Cost of Goods Sold (TOS) PJV-0423-79 3590 0 Record Cost of Goods Sold (TOS) from Open Market against order of TT-0423-9 Advans Pakistan Microfinance Bank
46950 2023-24 Apr-2023 06/04/2023 Sales Tax Receivables PJV-0423-79 0 0 Record Sales Tax Receivables from Open Market against order of TT-0423-9 Advans Pakistan Microfinance Bank
46951 2023-24 Apr-2023 06/04/2023 Open Market PJV-0423-79 0 3590 Record Open Market from Open Market against order of TT-0423-9 Advans Pakistan Microfinance Bank
46955 2023-24 Apr-2023 10/04/2023 Cost of Goods Sold (TOS) PJV-0423-80 25340.27142 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0423-10 Advans Pakistan Microfinance Bank
46956 2023-24 Apr-2023 10/04/2023 Sales Tax Receivables PJV-0423-80 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0423-10 Advans Pakistan Microfinance Bank
46957 2023-24 Apr-2023 10/04/2023 CSS Stationary Outlet No.1 PJV-0423-80 0 25340.27142 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0423-10 Advans Pakistan Microfinance Bank
46961 2023-24 Apr-2023 11/04/2023 Cost of Goods Sold (TOS) PJV-0423-81 25994.22858 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0423-11 Advans Pakistan Microfinance Bank
46962 2023-24 Apr-2023 11/04/2023 Sales Tax Receivables PJV-0423-81 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0423-11 Advans Pakistan Microfinance Bank
46963 2023-24 Apr-2023 11/04/2023 CSS Stationary Outlet No.1 PJV-0423-81 0 25994.22858 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0423-11 Advans Pakistan Microfinance Bank
46967 2023-24 Apr-2023 12/04/2023 Cost of Goods Sold (TOS) PJV-0423-82 11658.0548 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0423-12 Advans Pakistan Microfinance Bank
46968 2023-24 Apr-2023 12/04/2023 Sales Tax Receivables PJV-0423-82 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0423-12 Advans Pakistan Microfinance Bank
46969 2023-24 Apr-2023 12/04/2023 CSS Stationary Outlet No.1 PJV-0423-82 0 11658.0548 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0423-12 Advans Pakistan Microfinance Bank
46973 2023-24 Apr-2023 12/04/2023 Cost of Goods Sold (TOS) PJV-0423-83 25688.34999 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0423-13 Advans Pakistan Microfinance Bank
46974 2023-24 Apr-2023 12/04/2023 Sales Tax Receivables PJV-0423-83 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0423-13 Advans Pakistan Microfinance Bank
46975 2023-24 Apr-2023 12/04/2023 CSS Stationary Outlet No.1 PJV-0423-83 0 25688.34999 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0423-13 Advans Pakistan Microfinance Bank
46979 2023-24 Apr-2023 15/04/2023 Cost of Goods Sold (TOS) PJV-0423-84 28918.17856 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0423-14 Advans Pakistan Microfinance Bank
46980 2023-24 Apr-2023 15/04/2023 Sales Tax Receivables PJV-0423-84 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0423-14 Advans Pakistan Microfinance Bank
46981 2023-24 Apr-2023 15/04/2023 CSS Stationary Outlet No.1 PJV-0423-84 0 28918.17856 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0423-14 Advans Pakistan Microfinance Bank
46985 2023-24 Apr-2023 15/04/2023 Cost of Goods Sold (TOS) PJV-0423-85 6480 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0423-15 Advans Pakistan Microfinance Bank
46986 2023-24 Apr-2023 15/04/2023 Sales Tax Receivables PJV-0423-85 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0423-15 Advans Pakistan Microfinance Bank
46987 2023-24 Apr-2023 15/04/2023 CSS Stationary Outlet No.1 PJV-0423-85 0 6480 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0423-15 Advans Pakistan Microfinance Bank
46991 2023-24 Apr-2023 15/04/2023 Cost of Goods Sold (TOS) PJV-0423-86 27878.49999 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0423-16 Advans Pakistan Microfinance Bank
46992 2023-24 Apr-2023 15/04/2023 Sales Tax Receivables PJV-0423-86 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0423-16 Advans Pakistan Microfinance Bank
46993 2023-24 Apr-2023 15/04/2023 CSS Stationary Outlet No.1 PJV-0423-86 0 27878.49999 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0423-16 Advans Pakistan Microfinance Bank
46997 2023-24 Apr-2023 17/04/2023 Cost of Goods Sold (TOS) PJV-0423-87 12757.75 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0423-17 Advans Pakistan Microfinance Bank
46998 2023-24 Apr-2023 17/04/2023 Sales Tax Receivables PJV-0423-87 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0423-17 Advans Pakistan Microfinance Bank
46999 2023-24 Apr-2023 17/04/2023 CSS Stationary Outlet No.1 PJV-0423-87 0 12757.75 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0423-17 Advans Pakistan Microfinance Bank
47003 2023-24 Apr-2023 17/04/2023 Cost of Goods Sold (TOS) PJV-0423-88 22054 0 Record Cost of Goods Sold (TOS) from AE Traders CSS Stationary Outlet No.1 against order of TT-0423-18 Advans Pakistan Microfinance Bank
47004 2023-24 Apr-2023 17/04/2023 Sales Tax Receivables PJV-0423-88 0 0 Record Sales Tax Receivables from AE Traders CSS Stationary Outlet No.1 against order of TT-0423-18 Advans Pakistan Microfinance Bank
47005 2023-24 Apr-2023 17/04/2023 AE Traders PJV-0423-88 0 17734 Record AE Traders from AE Traders CSS Stationary Outlet No.1 against order of TT-0423-18 Advans Pakistan Microfinance Bank
47006 2023-24 Apr-2023 17/04/2023 CSS Stationary Outlet No.1 PJV-0423-88 0 4320 Record CSS Stationary Outlet No.1 from AE Traders CSS Stationary Outlet No.1 against order of TT-0423-18 Advans Pakistan Microfinance Bank
47010 2023-24 Apr-2023 28/04/2023 Cost of Goods Sold (TOS) PJV-0423-89 2800 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0423-19 Advans Pakistan Microfinance Bank
47011 2023-24 Apr-2023 28/04/2023 Sales Tax Receivables PJV-0423-89 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0423-19 Advans Pakistan Microfinance Bank
47012 2023-24 Apr-2023 28/04/2023 CSS Stationary Outlet No.1 PJV-0423-89 0 2800 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0423-19 Advans Pakistan Microfinance Bank
47016 2023-24 Apr-2023 28/04/2023 Cost of Goods Sold (TOS) PJV-0423-90 29800 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0423-20 Advans Pakistan Microfinance Bank
47017 2023-24 Apr-2023 28/04/2023 Sales Tax Receivables PJV-0423-90 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0423-20 Advans Pakistan Microfinance Bank
47018 2023-24 Apr-2023 28/04/2023 CSS Stationary Outlet No.1 PJV-0423-90 0 29800 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0423-20 Advans Pakistan Microfinance Bank
47022 2023-24 Apr-2023 28/04/2023 Cost of Goods Sold (TOS) PJV-0423-91 28313.6 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0423-21 Advans Pakistan Microfinance Bank
47023 2023-24 Apr-2023 28/04/2023 Sales Tax Receivables PJV-0423-91 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0423-21 Advans Pakistan Microfinance Bank
47024 2023-24 Apr-2023 28/04/2023 CSS Stationary Outlet No.1 PJV-0423-91 0 28313.6 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0423-21 Advans Pakistan Microfinance Bank
47028 2023-24 Apr-2023 29/04/2023 Cost of Goods Sold (TOS) PJV-0423-92 13500 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0423-22 Advans Pakistan Microfinance Bank
47029 2023-24 Apr-2023 29/04/2023 Sales Tax Receivables PJV-0423-92 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0423-22 Advans Pakistan Microfinance Bank
47030 2023-24 Apr-2023 29/04/2023 CSS Stationary Outlet No.1 PJV-0423-92 0 13500 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0423-22 Advans Pakistan Microfinance Bank
47047 2023-24 Apr-2023 27/04/2023 Cost of Goods Sold (TCSS) PJV-0423-93 16575 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0423-24 Galaxy Pharma
47048 2023-24 Apr-2023 27/04/2023 Sales Tax Receivables PJV-0423-93 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0423-24 Galaxy Pharma
47049 2023-24 Apr-2023 27/04/2023 Open Market PJV-0423-93 0 16575 Record Open Market from Open Market against order of TCSAS-0423-24 Galaxy Pharma
47109 2023-24 May-2023 02/05/2023 Cost of Goods Sold (CSS) PJV-0523-4 12186.27272 0 Record Cost of Goods Sold (CSS) from Open Market CSS Stationary Outlet No.1 against order of CSaS-0523-1 Shaheen Insurance Company Ltd
47110 2023-24 May-2023 02/05/2023 Sales Tax Receivables PJV-0523-4 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of CSaS-0523-1 Shaheen Insurance Company Ltd
47111 2023-24 May-2023 02/05/2023 Open Market PJV-0523-4 0 8670 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of CSaS-0523-1 Shaheen Insurance Company Ltd
47112 2023-24 May-2023 02/05/2023 CSS Stationary Outlet No.1 PJV-0523-4 0 3516.27272 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of CSaS-0523-1 Shaheen Insurance Company Ltd
47116 2023-24 May-2023 05/05/2023 Cost of Goods Sold (CSS) PJV-0523-5 14200 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0523-7 Crown Group of Companies
47117 2023-24 May-2023 05/05/2023 Sales Tax Receivables PJV-0523-5 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0523-7 Crown Group of Companies
47118 2023-24 May-2023 05/05/2023 CSS Stationary Outlet No.1 PJV-0523-5 0 14200 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0523-7 Crown Group of Companies
47122 2023-24 May-2023 04/05/2023 Cost of Goods Sold (CSS) PJV-0523-6 12136 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0523-3 Indigo Textile Pvt. Ltd.
47123 2023-24 May-2023 04/05/2023 Sales Tax Receivables PJV-0523-6 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0523-3 Indigo Textile Pvt. Ltd.
47124 2023-24 May-2023 04/05/2023 CSS Stationary Outlet No.1 PJV-0523-6 0 12136 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0523-3 Indigo Textile Pvt. Ltd.
47128 2023-24 May-2023 04/05/2023 Cost of Goods Sold (CSS) PJV-0523-7 3600 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0523-4 Indigo Textile Pvt. Ltd.
47129 2023-24 May-2023 04/05/2023 Sales Tax Receivables PJV-0523-7 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0523-4 Indigo Textile Pvt. Ltd.
47130 2023-24 May-2023 04/05/2023 CSS Stationary Outlet No.1 PJV-0523-7 0 3600 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0523-4 Indigo Textile Pvt. Ltd.
47134 2023-24 May-2023 05/05/2023 Cost of Goods Sold (CSS) PJV-0523-8 1764.705 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0523-5 Jubilee Life Insurance Co. Ltd.
47135 2023-24 May-2023 05/05/2023 Sales Tax Receivables PJV-0523-8 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0523-5 Jubilee Life Insurance Co. Ltd.
47136 2023-24 May-2023 05/05/2023 CSS Stationary Outlet No.1 PJV-0523-8 0 1764.705 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0523-5 Jubilee Life Insurance Co. Ltd.
47140 2023-24 May-2023 05/05/2023 Cost of Goods Sold (CSS) PJV-0523-9 1716 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0523-6 Karachi Gymkhana
47141 2023-24 May-2023 05/05/2023 Sales Tax Receivables PJV-0523-9 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0523-6 Karachi Gymkhana
47142 2023-24 May-2023 05/05/2023 Open Market PJV-0523-9 0 1716 Record Open Market from Open Market against order of CSaS-0523-6 Karachi Gymkhana
47146 2023-24 May-2023 05/05/2023 Cost of Goods Sold (TCSS) PJV-0523-10 9250 0 Record Cost of Goods Sold (TCSS) from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0523-4 RTPL Redtone Telecommunication Pvt Ltd
47147 2023-24 May-2023 05/05/2023 Sales Tax Receivables PJV-0523-10 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0523-4 RTPL Redtone Telecommunication Pvt Ltd
47148 2023-24 May-2023 05/05/2023 Open Market PJV-0523-10 0 5500 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0523-4 RTPL Redtone Telecommunication Pvt Ltd
47149 2023-24 May-2023 05/05/2023 CSS Stationary Outlet No.1 PJV-0523-10 0 3750 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0523-4 RTPL Redtone Telecommunication Pvt Ltd
47153 2023-24 May-2023 10/05/2023 Cost of Goods Sold (CSS) PJV-0523-11 46630 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0523-14 Food Fusion
47154 2023-24 May-2023 10/05/2023 Sales Tax Receivables PJV-0523-11 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0523-14 Food Fusion
47155 2023-24 May-2023 10/05/2023 Open Market PJV-0523-11 0 46630 Record Open Market from Open Market against order of CSaS-0523-14 Food Fusion
47159 2023-24 May-2023 06/05/2023 Cost of Goods Sold (CSS) PJV-0523-12 41441.42 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-0523-11 Streets & Treats (Private) Limited
47160 2023-24 May-2023 06/05/2023 Sales Tax Receivables PJV-0523-12 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-0523-11 Streets & Treats (Private) Limited
47161 2023-24 May-2023 06/05/2023 CSS Stationary Outlet No.1 PJV-0523-12 0 27321.42 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-0523-11 Streets & Treats (Private) Limited
47162 2023-24 May-2023 06/05/2023 Open Market PJV-0523-12 0 14120 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-0523-11 Streets & Treats (Private) Limited
47166 2023-24 May-2023 08/05/2023 Cost of Goods Sold (CSS) PJV-0523-13 10300 0 Record Cost of Goods Sold (CSS) from Open Market Printec against order of CSaS-0523-12 D&B Pakistan Pvt. Ltd.
47167 2023-24 May-2023 08/05/2023 Sales Tax Receivables PJV-0523-13 0 0 Record Sales Tax Receivables from Open Market Printec against order of CSaS-0523-12 D&B Pakistan Pvt. Ltd.
47168 2023-24 May-2023 08/05/2023 Open Market PJV-0523-13 0 8900 Record Open Market from Open Market Printec against order of CSaS-0523-12 D&B Pakistan Pvt. Ltd.
47169 2023-24 May-2023 08/05/2023 Printec PJV-0523-13 0 1400 Record Printec from Open Market Printec against order of CSaS-0523-12 D&B Pakistan Pvt. Ltd.
47173 2023-24 May-2023 06/05/2023 Cost of Goods Sold (CSS) PJV-0523-14 28953.192 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-0523-10 Karwan-e-Hayat
47174 2023-24 May-2023 06/05/2023 Sales Tax Receivables PJV-0523-14 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-0523-10 Karwan-e-Hayat
47175 2023-24 May-2023 06/05/2023 CSS Stationary Outlet No.1 PJV-0523-14 0 24373.192 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-0523-10 Karwan-e-Hayat
47176 2023-24 May-2023 06/05/2023 Open Market PJV-0523-14 0 4580 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-0523-10 Karwan-e-Hayat
47196 2023-24 Apr-2023 28/04/2023 Cost of Goods Sold (TCSS) PJV-0423-94 1652.65 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0423-29 Total Parco Pakistan Ltd
47197 2023-24 Apr-2023 28/04/2023 Sales Tax Receivables PJV-0423-94 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0423-29 Total Parco Pakistan Ltd
47198 2023-24 Apr-2023 28/04/2023 CSS Stationary Outlet No.1 PJV-0423-94 0 1652.65 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0423-29 Total Parco Pakistan Ltd
47202 2023-24 Apr-2023 28/04/2023 Cost of Goods Sold (TCSS) PJV-0423-95 14975.65306 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0423-28 Total Parco Pakistan Ltd
47203 2023-24 Apr-2023 28/04/2023 Sales Tax Receivables PJV-0423-95 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0423-28 Total Parco Pakistan Ltd
47204 2023-24 Apr-2023 28/04/2023 CSS Stationary Outlet No.1 PJV-0423-95 0 12175.65306 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0423-28 Total Parco Pakistan Ltd
47205 2023-24 Apr-2023 28/04/2023 Open Market PJV-0423-95 0 2800 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0423-28 Total Parco Pakistan Ltd
47209 2023-24 Apr-2023 28/04/2023 Cost of Goods Sold (TCSS) PJV-0423-96 3182.125 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0423-27 Total Parco Pakistan Ltd
47210 2023-24 Apr-2023 28/04/2023 Sales Tax Receivables PJV-0423-96 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0423-27 Total Parco Pakistan Ltd
47211 2023-24 Apr-2023 28/04/2023 CSS Stationary Outlet No.1 PJV-0423-96 0 3182.125 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0423-27 Total Parco Pakistan Ltd
47215 2023-24 Apr-2023 28/04/2023 Cost of Goods Sold (TCSS) PJV-0423-97 9242.70152 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0423-26 Total Parco Pakistan Ltd
47216 2023-24 Apr-2023 28/04/2023 Sales Tax Receivables PJV-0423-97 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0423-26 Total Parco Pakistan Ltd
47217 2023-24 Apr-2023 28/04/2023 CSS Stationary Outlet No.1 PJV-0423-97 0 9242.70152 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0423-26 Total Parco Pakistan Ltd
47221 2023-24 May-2023 05/05/2023 Cost of Goods Sold (TCSS) PJV-0523-15 4500 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0523-5 JDW Sugar Mills Ltd. Unit-II
47222 2023-24 May-2023 05/05/2023 Sales Tax Receivables PJV-0523-15 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0523-5 JDW Sugar Mills Ltd. Unit-II
47223 2023-24 May-2023 05/05/2023 Printec PJV-0523-15 0 4500 Record Printec from Printec against order of TCSAS-0523-5 JDW Sugar Mills Ltd. Unit-II
47227 2023-24 May-2023 05/05/2023 Cost of Goods Sold (TCSS) PJV-0523-16 42120 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0523-6 JDW Sugar Mills Ltd. Unit-I
47228 2023-24 May-2023 05/05/2023 Sales Tax Receivables PJV-0523-16 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0523-6 JDW Sugar Mills Ltd. Unit-I
47229 2023-24 May-2023 05/05/2023 Printec PJV-0523-16 0 42120 Record Printec from Printec against order of TCSAS-0523-6 JDW Sugar Mills Ltd. Unit-I
47233 2023-24 May-2023 09/05/2023 Cost of Goods Sold (TCSS) PJV-0523-17 4800 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0523-9 Pacific Delta Shipping Pvt. Ltd.
47234 2023-24 May-2023 09/05/2023 Sales Tax Receivables PJV-0523-17 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0523-9 Pacific Delta Shipping Pvt. Ltd.
47235 2023-24 May-2023 09/05/2023 Printec PJV-0523-17 0 4800 Record Printec from Printec against order of TCSAS-0523-9 Pacific Delta Shipping Pvt. Ltd.
47293 2023-24 May-2023 04/05/2023 Cost of Goods Sold (CSS) PJV-0523-18 93830 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0523-2 AJ Mirza Pharma Pvt. Ltd
47294 2023-24 May-2023 04/05/2023 Sales Tax Receivables PJV-0523-18 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0523-2 AJ Mirza Pharma Pvt. Ltd
47295 2023-24 May-2023 04/05/2023 Open Market PJV-0523-18 0 93830 Record Open Market from Open Market against order of CSaS-0523-2 AJ Mirza Pharma Pvt. Ltd
47299 2023-24 Apr-2023 13/04/2023 Cost of Goods Sold (CSS) PJV-0423-98 14400 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0423-9 KASB Institute Of Technology
47300 2023-24 Apr-2023 13/04/2023 Sales Tax Receivables PJV-0423-98 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0423-9 KASB Institute Of Technology
47301 2023-24 Apr-2023 13/04/2023 Open Market PJV-0423-98 0 14400 Record Open Market from Open Market against order of CSaS-0423-9 KASB Institute Of Technology
47305 2023-24 Apr-2023 26/04/2023 Cost of Goods Sold (CSS) PJV-0423-99 53859.2727 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-0423-16 AJ Mirza Pharma Pvt. Ltd
47306 2023-24 Apr-2023 26/04/2023 Sales Tax Receivables PJV-0423-99 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-0423-16 AJ Mirza Pharma Pvt. Ltd
47307 2023-24 Apr-2023 26/04/2023 CSS Stationary Outlet No.1 PJV-0423-99 0 30949.2727 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-0423-16 AJ Mirza Pharma Pvt. Ltd
47308 2023-24 Apr-2023 26/04/2023 Open Market PJV-0423-99 0 22910 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-0423-16 AJ Mirza Pharma Pvt. Ltd
47312 2023-24 May-2023 13/05/2023 Cost of Goods Sold (CSS) PJV-0523-19 8500 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0523-22 Cash Customer
47313 2023-24 May-2023 13/05/2023 Sales Tax Receivables PJV-0523-19 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0523-22 Cash Customer
47314 2023-24 May-2023 13/05/2023 Open Market PJV-0523-19 0 8500 Record Open Market from Open Market against order of CSaS-0523-22 Cash Customer
47334 2023-24 May-2023 13/05/2023 Cost of Goods Sold (CSS) PJV-0523-20 42693.355 0 Record Cost of Goods Sold (CSS) from Open Market CSS Stationary Outlet No.1 against order of CSaS-0523-20 Hands Pakistan
47335 2023-24 May-2023 13/05/2023 Sales Tax Receivables PJV-0523-20 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of CSaS-0523-20 Hands Pakistan
47336 2023-24 May-2023 13/05/2023 Open Market PJV-0523-20 0 6060 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of CSaS-0523-20 Hands Pakistan
47337 2023-24 May-2023 13/05/2023 CSS Stationary Outlet No.1 PJV-0523-20 0 36633.355 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of CSaS-0523-20 Hands Pakistan
47341 2023-24 May-2023 12/05/2023 Cost of Goods Sold (TCSS) PJV-0523-21 2856.21 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0523-16 Master Changan Motors Ltd.
47342 2023-24 May-2023 12/05/2023 Sales Tax Receivables PJV-0523-21 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0523-16 Master Changan Motors Ltd.
47343 2023-24 May-2023 12/05/2023 CSS Stationary Outlet No.1 PJV-0523-21 0 2856.21 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0523-16 Master Changan Motors Ltd.
47347 2023-24 May-2023 12/05/2023 Cost of Goods Sold (CSS) PJV-0523-22 7902 0 Record Cost of Goods Sold (CSS) from Open Market CSS Stationary Outlet No.1 against order of CSaS-0523-18 Shaheen Insurance Company Ltd
47348 2023-24 May-2023 12/05/2023 Sales Tax Receivables PJV-0523-22 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of CSaS-0523-18 Shaheen Insurance Company Ltd
47349 2023-24 May-2023 12/05/2023 Open Market PJV-0523-22 0 6000 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of CSaS-0523-18 Shaheen Insurance Company Ltd
47350 2023-24 May-2023 12/05/2023 CSS Stationary Outlet No.1 PJV-0523-22 0 1902 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of CSaS-0523-18 Shaheen Insurance Company Ltd
47354 2023-24 May-2023 12/05/2023 Cost of Goods Sold (TCSS) PJV-0523-23 48125.2114 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0523-10 Gerrys International
47355 2023-24 May-2023 12/05/2023 Sales Tax Receivables PJV-0523-23 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0523-10 Gerrys International
47356 2023-24 May-2023 12/05/2023 CSS Stationary Outlet No.1 PJV-0523-23 0 47765.2114 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0523-10 Gerrys International
47357 2023-24 May-2023 12/05/2023 Open Market PJV-0523-23 0 360 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0523-10 Gerrys International
47361 2023-24 May-2023 16/05/2023 Cost of Goods Sold (TCSS) PJV-0523-24 24000 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0523-17 Power Cement Ltd.
47362 2023-24 May-2023 16/05/2023 Sales Tax Receivables PJV-0523-24 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0523-17 Power Cement Ltd.
47363 2023-24 May-2023 16/05/2023 Printec PJV-0523-24 0 24000 Record Printec from Printec against order of TCSAS-0523-17 Power Cement Ltd.
47384 2023-24 May-2023 10/05/2023 Stock in Hand (Inventory) PJV-0523-25 31229 0 Record Cost of Goods Sold (Shop-1) from ,Dollar Industries Pvt. Ltd. against order of - CSS Stationary Outlet No.1
47385 2023-24 May-2023 10/05/2023 Sales Tax Receivables PJV-0523-25 0 0 Record Sales Tax Receivables from ,Dollar Industries Pvt. Ltd. against order of - CSS Stationary Outlet No.1
47386 2023-24 May-2023 10/05/2023 Dollar Industries Pvt. Ltd. PJV-0523-25 0 31229 Record Dollar Industries Pvt. Ltd. from ,Dollar Industries Pvt. Ltd. against order of - CSS Stationary Outlet No.1
47387 2023-24 May-2023 10/05/2023 Stock in Hand (Inventory) PJV-0523-26 30652 0 Record Cost of Goods Sold (Shop-1) from ,Dollar Industries Pvt. Ltd. against order of - CSS Stationary Outlet No.1
47388 2023-24 May-2023 10/05/2023 Sales Tax Receivables PJV-0523-26 0 0 Record Sales Tax Receivables from ,Dollar Industries Pvt. Ltd. against order of - CSS Stationary Outlet No.1
47389 2023-24 May-2023 10/05/2023 Dollar Industries Pvt. Ltd. PJV-0523-26 0 30652 Record Dollar Industries Pvt. Ltd. from ,Dollar Industries Pvt. Ltd. against order of - CSS Stationary Outlet No.1
47390 2023-24 May-2023 10/05/2023 Stock in Hand (Inventory) PJV-0523-27 148130 0 Record Cost of Goods Sold (Shop-1) from ,Mehran Distributors (Piano) Open Market against order of - CSS Stationary Outlet No.1
47391 2023-24 May-2023 10/05/2023 Sales Tax Receivables PJV-0523-27 0 0 Record Sales Tax Receivables from ,Mehran Distributors (Piano) Open Market against order of - CSS Stationary Outlet No.1
47392 2023-24 May-2023 10/05/2023 Mehran Distributors (Piano) PJV-0523-27 0 8550 Record Mehran Distributors (Piano) from ,Mehran Distributors (Piano) Open Market against order of - CSS Stationary Outlet No.1
47393 2023-24 May-2023 10/05/2023 Open Market PJV-0523-27 0 94970 Record Open Market from ,Mehran Distributors (Piano) Open Market against order of - CSS Stationary Outlet No.1
47394 2023-24 May-2023 10/05/2023 Z H International (Hussain) PJV-0523-27 0 44610 Record Z H International (Hussain) from ,Mehran Distributors (Piano) Open Market against order of - CSS Stationary Outlet No.1
47395 2023-24 May-2023 10/05/2023 Stock in Hand (Inventory) PJV-0523-28 23310 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of - CSS Stationary Outlet No.1
47396 2023-24 May-2023 10/05/2023 Sales Tax Receivables PJV-0523-28 0 0 Record Sales Tax Receivables from ,Open Market against order of - CSS Stationary Outlet No.1
47397 2023-24 May-2023 10/05/2023 Open Market PJV-0523-28 0 23310 Record Open Market from ,Open Market against order of - CSS Stationary Outlet No.1
47398 2023-24 May-2023 10/05/2023 Stock in Hand (Inventory) PJV-0523-29 3300 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of - CSS Stationary Outlet No.1
47399 2023-24 May-2023 10/05/2023 Sales Tax Receivables PJV-0523-29 0 0 Record Sales Tax Receivables from ,Open Market against order of - CSS Stationary Outlet No.1
47400 2023-24 May-2023 10/05/2023 Open Market PJV-0523-29 0 3300 Record Open Market from ,Open Market against order of - CSS Stationary Outlet No.1
47401 2023-24 May-2023 12/05/2023 Stock in Hand (Inventory) PJV-0523-30 82124 0 Record Cost of Goods Sold (Shop-1) from ,Open Market Z H International (Hussain) against order of - CSS Stationary Outlet No.1
47402 2023-24 May-2023 12/05/2023 Sales Tax Receivables PJV-0523-30 0 0 Record Sales Tax Receivables from ,Open Market Z H International (Hussain) against order of - CSS Stationary Outlet No.1
47403 2023-24 May-2023 12/05/2023 Open Market PJV-0523-30 0 52264 Record Open Market from ,Open Market Z H International (Hussain) against order of - CSS Stationary Outlet No.1
47404 2023-24 May-2023 12/05/2023 Z H International (Hussain) PJV-0523-30 0 27360 Record Z H International (Hussain) from ,Open Market Z H International (Hussain) against order of - CSS Stationary Outlet No.1
47405 2023-24 May-2023 12/05/2023 Shamsi Stationers PJV-0523-30 0 2500 Record Shamsi Stationers from ,Open Market Z H International (Hussain) against order of - CSS Stationary Outlet No.1
47406 2023-24 May-2023 13/05/2023 Stock in Hand (Inventory) PJV-0523-31 285388 0 Record Cost of Goods Sold (Shop-1) from ,Open Market Ghosia Stationers against order of - CSS Stationary Outlet No.1
47407 2023-24 May-2023 13/05/2023 Sales Tax Receivables PJV-0523-31 0 0 Record Sales Tax Receivables from ,Open Market Ghosia Stationers against order of - CSS Stationary Outlet No.1
47408 2023-24 May-2023 13/05/2023 Open Market PJV-0523-31 0 171574 Record Open Market from ,Open Market Ghosia Stationers against order of - CSS Stationary Outlet No.1
47409 2023-24 May-2023 13/05/2023 Ghosia Stationers PJV-0523-31 0 3870 Record Ghosia Stationers from ,Open Market Ghosia Stationers against order of - CSS Stationary Outlet No.1
47410 2023-24 May-2023 13/05/2023 Z H International (Hussain) PJV-0523-31 0 71160 Record Z H International (Hussain) from ,Open Market Ghosia Stationers against order of - CSS Stationary Outlet No.1
47411 2023-24 May-2023 13/05/2023 AE Traders PJV-0523-31 0 38784 Record AE Traders from ,Open Market Ghosia Stationers against order of - CSS Stationary Outlet No.1
47412 2023-24 May-2023 13/05/2023 Stock in Hand (Inventory) PJV-0523-32 28718 0 Record Cost of Goods Sold (Shop-1) from ,Open Market Noble Register (Suppliers) against order of - CSS Stationary Outlet No.1
47413 2023-24 May-2023 13/05/2023 Sales Tax Receivables PJV-0523-32 0 0 Record Sales Tax Receivables from ,Open Market Noble Register (Suppliers) against order of - CSS Stationary Outlet No.1
47414 2023-24 May-2023 13/05/2023 Open Market PJV-0523-32 0 4618 Record Open Market from ,Open Market Noble Register (Suppliers) against order of - CSS Stationary Outlet No.1
47415 2023-24 May-2023 13/05/2023 Noble Register (Suppliers) PJV-0523-32 0 24100 Record Noble Register (Suppliers) from ,Open Market Noble Register (Suppliers) against order of - CSS Stationary Outlet No.1
47416 2023-24 May-2023 13/05/2023 Stock in Hand (Inventory) PJV-0523-33 63730 0 Record Cost of Goods Sold (Shop-1) from ,Z H International (Hussain) Open Market against order of - CSS Stationary Outlet No.1
47417 2023-24 May-2023 13/05/2023 Sales Tax Receivables PJV-0523-33 0 0 Record Sales Tax Receivables from ,Z H International (Hussain) Open Market against order of - CSS Stationary Outlet No.1
47418 2023-24 May-2023 13/05/2023 Z H International (Hussain) PJV-0523-33 0 29400 Record Z H International (Hussain) from ,Z H International (Hussain) Open Market against order of - CSS Stationary Outlet No.1
47419 2023-24 May-2023 13/05/2023 Open Market PJV-0523-33 0 31990 Record Open Market from ,Z H International (Hussain) Open Market against order of - CSS Stationary Outlet No.1
47420 2023-24 May-2023 13/05/2023 Ghosia Stationers PJV-0523-33 0 2340 Record Ghosia Stationers from ,Z H International (Hussain) Open Market against order of - CSS Stationary Outlet No.1
47421 2023-24 May-2023 13/05/2023 Stock in Hand (Inventory) PJV-0523-34 36458 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of - CSS Stationary Outlet No.1
47422 2023-24 May-2023 13/05/2023 Sales Tax Receivables PJV-0523-34 0 0 Record Sales Tax Receivables from ,Open Market against order of - CSS Stationary Outlet No.1
47423 2023-24 May-2023 13/05/2023 Open Market PJV-0523-34 0 36458 Record Open Market from ,Open Market against order of - CSS Stationary Outlet No.1
47424 2023-24 May-2023 13/05/2023 Stock in Hand (Inventory) PJV-0523-35 32249 0 Record Cost of Goods Sold (Shop-1) from ,Khurram Enterprises against order of - CSS Stationary Outlet No.1
47425 2023-24 May-2023 13/05/2023 Sales Tax Receivables PJV-0523-35 0 0 Record Sales Tax Receivables from ,Khurram Enterprises against order of - CSS Stationary Outlet No.1
47426 2023-24 May-2023 13/05/2023 Khurram Enterprises PJV-0523-35 0 32249 Record Khurram Enterprises from ,Khurram Enterprises against order of - CSS Stationary Outlet No.1
47427 2023-24 May-2023 13/05/2023 Stock in Hand (Inventory) PJV-0523-36 175676 0 Record Cost of Goods Sold (Shop-1) from ,Open Market Noble Register (Suppliers) against order of - CSS Stationary Outlet No.1
47428 2023-24 May-2023 13/05/2023 Sales Tax Receivables PJV-0523-36 0 0 Record Sales Tax Receivables from ,Open Market Noble Register (Suppliers) against order of - CSS Stationary Outlet No.1
47429 2023-24 May-2023 13/05/2023 Open Market PJV-0523-36 0 30900 Record Open Market from ,Open Market Noble Register (Suppliers) against order of - CSS Stationary Outlet No.1
47430 2023-24 May-2023 13/05/2023 Noble Register (Suppliers) PJV-0523-36 0 30662 Record Noble Register (Suppliers) from ,Open Market Noble Register (Suppliers) against order of - CSS Stationary Outlet No.1
47431 2023-24 May-2023 13/05/2023 Z H International (Hussain) PJV-0523-36 0 50380 Record Z H International (Hussain) from ,Open Market Noble Register (Suppliers) against order of - CSS Stationary Outlet No.1
47432 2023-24 May-2023 13/05/2023 Mehran Distributors (Piano) PJV-0523-36 0 63734 Record Mehran Distributors (Piano) from ,Open Market Noble Register (Suppliers) against order of - CSS Stationary Outlet No.1
47433 2023-24 May-2023 13/05/2023 Stock in Hand (Inventory) PJV-0523-37 161947 0 Record Cost of Goods Sold (Shop-1) from ,Open Market Z H International (Hussain) against order of - CSS Stationary Outlet No.1
47434 2023-24 May-2023 13/05/2023 Sales Tax Receivables PJV-0523-37 0 0 Record Sales Tax Receivables from ,Open Market Z H International (Hussain) against order of - CSS Stationary Outlet No.1
47435 2023-24 May-2023 13/05/2023 Open Market PJV-0523-37 0 61811 Record Open Market from ,Open Market Z H International (Hussain) against order of - CSS Stationary Outlet No.1
47436 2023-24 May-2023 13/05/2023 Z H International (Hussain) PJV-0523-37 0 96900 Record Z H International (Hussain) from ,Open Market Z H International (Hussain) against order of - CSS Stationary Outlet No.1
47437 2023-24 May-2023 13/05/2023 Noble Register (Suppliers) PJV-0523-37 0 3236. Record Noble Register (Suppliers) from ,Open Market Z H International (Hussain) against order of - CSS Stationary Outlet No.1
47441 2023-24 May-2023 02/05/2023 Cost of Goods Sold (Shop-1) PJV-0523-38 2848.2996 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0523-1 CSS Stationary Outlet No.1
47442 2023-24 May-2023 02/05/2023 Sales Tax Receivables PJV-0523-38 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0523-1 CSS Stationary Outlet No.1
47443 2023-24 May-2023 02/05/2023 CSS Stationary Outlet No.1 PJV-0523-38 0 2848.2996 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0523-1 CSS Stationary Outlet No.1
47447 2023-24 May-2023 04/05/2023 Cost of Goods Sold (Shop-1) PJV-0523-39 9656.233 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0523-2 CSS Stationary Outlet No.1
47448 2023-24 May-2023 04/05/2023 Sales Tax Receivables PJV-0523-39 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0523-2 CSS Stationary Outlet No.1
47449 2023-24 May-2023 04/05/2023 CSS Stationary Outlet No.1 PJV-0523-39 0 9656.233 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0523-2 CSS Stationary Outlet No.1
47453 2023-24 May-2023 05/05/2023 Cost of Goods Sold (Shop-1) PJV-0523-40 11879.2279 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0523-3 CSS Stationary Outlet No.1
47454 2023-24 May-2023 05/05/2023 Sales Tax Receivables PJV-0523-40 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0523-3 CSS Stationary Outlet No.1
47455 2023-24 May-2023 05/05/2023 CSS Stationary Outlet No.1 PJV-0523-40 0 11879.2279 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0523-3 CSS Stationary Outlet No.1
47459 2023-24 May-2023 06/05/2023 Cost of Goods Sold (Shop-1) PJV-0523-41 5443.754 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0523-4 CSS Stationary Outlet No.1
47460 2023-24 May-2023 06/05/2023 Sales Tax Receivables PJV-0523-41 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0523-4 CSS Stationary Outlet No.1
47461 2023-24 May-2023 06/05/2023 CSS Stationary Outlet No.1 PJV-0523-41 0 5443.754 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0523-4 CSS Stationary Outlet No.1
47465 2023-24 May-2023 08/05/2023 Cost of Goods Sold (Shop-1) PJV-0523-42 10934.76426 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0523-5 CSS Stationary Outlet No.1
47466 2023-24 May-2023 08/05/2023 Sales Tax Receivables PJV-0523-42 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0523-5 CSS Stationary Outlet No.1
47467 2023-24 May-2023 08/05/2023 CSS Stationary Outlet No.1 PJV-0523-42 0 10934.76426 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0523-5 CSS Stationary Outlet No.1
47471 2023-24 May-2023 09/05/2023 Cost of Goods Sold (Shop-1) PJV-0523-43 10290.126266 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0523-6 CSS Stationary Outlet No.1
47472 2023-24 May-2023 09/05/2023 Sales Tax Receivables PJV-0523-43 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0523-6 CSS Stationary Outlet No.1
47473 2023-24 May-2023 09/05/2023 CSS Stationary Outlet No.1 PJV-0523-43 0 10290.126266 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0523-6 CSS Stationary Outlet No.1
47477 2023-24 May-2023 10/05/2023 Cost of Goods Sold (Shop-1) PJV-0523-44 4276.7055 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0523-7 CSS Stationary Outlet No.1
47478 2023-24 May-2023 10/05/2023 Sales Tax Receivables PJV-0523-44 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0523-7 CSS Stationary Outlet No.1
47479 2023-24 May-2023 10/05/2023 CSS Stationary Outlet No.1 PJV-0523-44 0 4276.7055 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0523-7 CSS Stationary Outlet No.1
47483 2023-24 May-2023 11/05/2023 Cost of Goods Sold (Shop-1) PJV-0523-45 4388.0031 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0523-8 CSS Stationary Outlet No.1
47484 2023-24 May-2023 11/05/2023 Sales Tax Receivables PJV-0523-45 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0523-8 CSS Stationary Outlet No.1
47485 2023-24 May-2023 11/05/2023 CSS Stationary Outlet No.1 PJV-0523-45 0 4388.0031 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0523-8 CSS Stationary Outlet No.1
47489 2023-24 May-2023 12/05/2023 Cost of Goods Sold (Shop-1) PJV-0523-46 4332.735 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0523-9 CSS Stationary Outlet No.1
47490 2023-24 May-2023 12/05/2023 Sales Tax Receivables PJV-0523-46 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0523-9 CSS Stationary Outlet No.1
47491 2023-24 May-2023 12/05/2023 CSS Stationary Outlet No.1 PJV-0523-46 0 4332.735 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0523-9 CSS Stationary Outlet No.1
47495 2023-24 May-2023 13/05/2023 Cost of Goods Sold (Shop-1) PJV-0523-47 5082.361 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0523-10 CSS Stationary Outlet No.1
47496 2023-24 May-2023 13/05/2023 Sales Tax Receivables PJV-0523-47 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0523-10 CSS Stationary Outlet No.1
47497 2023-24 May-2023 13/05/2023 CSS Stationary Outlet No.1 PJV-0523-47 0 5082.361 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0523-10 CSS Stationary Outlet No.1
47501 2023-24 May-2023 15/05/2023 Cost of Goods Sold (Shop-1) PJV-0523-48 4711.552866 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0523-11 CSS Stationary Outlet No.1
47502 2023-24 May-2023 15/05/2023 Sales Tax Receivables PJV-0523-48 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0523-11 CSS Stationary Outlet No.1
47503 2023-24 May-2023 15/05/2023 CSS Stationary Outlet No.1 PJV-0523-48 0 4711.552866 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0523-11 CSS Stationary Outlet No.1
47507 2023-24 May-2023 16/05/2023 Cost of Goods Sold (Shop-1) PJV-0523-49 4788.1115 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0523-12 CSS Stationary Outlet No.1
47508 2023-24 May-2023 16/05/2023 Sales Tax Receivables PJV-0523-49 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0523-12 CSS Stationary Outlet No.1
47509 2023-24 May-2023 16/05/2023 CSS Stationary Outlet No.1 PJV-0523-49 0 4788.1115 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0523-12 CSS Stationary Outlet No.1
47513 2023-24 May-2023 17/05/2023 Cost of Goods Sold (Shop-1) PJV-0523-50 2752.3983 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0523-13 CSS Stationary Outlet No.1
47514 2023-24 May-2023 17/05/2023 Sales Tax Receivables PJV-0523-50 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0523-13 CSS Stationary Outlet No.1
47515 2023-24 May-2023 17/05/2023 CSS Stationary Outlet No.1 PJV-0523-50 0 2752.3983 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0523-13 CSS Stationary Outlet No.1
47563 2023-24 May-2023 10/05/2023 Cost of Goods Sold (CSS) PJV-0523-51 140895.75 0 Record Cost of Goods Sold (CSS) from Atique Traders CSS Stationary Outlet No.1 against order of CSaS-0523-16 Velosi Integrity & Safety Pakistan Pvt. Ltd.
47564 2023-24 May-2023 10/05/2023 Sales Tax Receivables PJV-0523-51 0 0 Record Sales Tax Receivables from Atique Traders CSS Stationary Outlet No.1 against order of CSaS-0523-16 Velosi Integrity & Safety Pakistan Pvt. Ltd.
47565 2023-24 May-2023 10/05/2023 Atique Traders PJV-0523-51 0 86350 Record Atique Traders from Atique Traders CSS Stationary Outlet No.1 against order of CSaS-0523-16 Velosi Integrity & Safety Pakistan Pvt. Ltd.
47566 2023-24 May-2023 10/05/2023 CSS Stationary Outlet No.1 PJV-0523-51 0 49745.75 Record CSS Stationary Outlet No.1 from Atique Traders CSS Stationary Outlet No.1 against order of CSaS-0523-16 Velosi Integrity & Safety Pakistan Pvt. Ltd.
47567 2023-24 May-2023 10/05/2023 Open Market PJV-0523-51 0 4800 Record Open Market from Atique Traders CSS Stationary Outlet No.1 against order of CSaS-0523-16 Velosi Integrity & Safety Pakistan Pvt. Ltd.
47571 2023-24 May-2023 13/05/2023 Cost of Goods Sold (CSS) PJV-0523-52 34000 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0523-19 Hands Pakistan
47572 2023-24 May-2023 13/05/2023 Sales Tax Receivables PJV-0523-52 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0523-19 Hands Pakistan
47573 2023-24 May-2023 13/05/2023 CSS Stationary Outlet No.1 PJV-0523-52 0 34000 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0523-19 Hands Pakistan
47577 2023-24 May-2023 19/05/2023 Cost of Goods Sold (TCSS) PJV-0523-53 4500 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0523-25 Pacific Delta Shipping Pvt. Ltd.
47578 2023-24 May-2023 19/05/2023 Sales Tax Receivables PJV-0523-53 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0523-25 Pacific Delta Shipping Pvt. Ltd.
47579 2023-24 May-2023 19/05/2023 Printec PJV-0523-53 0 4500 Record Printec from Printec against order of TCSAS-0523-25 Pacific Delta Shipping Pvt. Ltd.
47583 2023-24 May-2023 19/05/2023 Cost of Goods Sold (TCSS) PJV-0523-54 10400 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0523-26 Pakistan Kuwait Investment Company (Pvt.) Limited
47584 2023-24 May-2023 19/05/2023 Sales Tax Receivables PJV-0523-54 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0523-26 Pakistan Kuwait Investment Company (Pvt.) Limited
47585 2023-24 May-2023 19/05/2023 Printec PJV-0523-54 0 10400 Record Printec from Printec against order of TCSAS-0523-26 Pakistan Kuwait Investment Company (Pvt.) Limited
47589 2023-24 May-2023 22/05/2023 Cost of Goods Sold (CSS) PJV-0523-55 35200 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-0523-29 Cash Customer
47590 2023-24 May-2023 22/05/2023 Sales Tax Receivables PJV-0523-55 0 0 Record Sales Tax Receivables from Printec against order of CSaS-0523-29 Cash Customer
47591 2023-24 May-2023 22/05/2023 Printec PJV-0523-55 0 35200 Record Printec from Printec against order of CSaS-0523-29 Cash Customer
47595 2023-24 May-2023 19/05/2023 Cost of Goods Sold (CSS) PJV-0523-56 5700 0 Record Cost of Goods Sold (CSS) from Printec against order of TCSAS-0523-27 TRG Pvt. Ltd
47596 2023-24 May-2023 19/05/2023 Sales Tax Receivables PJV-0523-56 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0523-27 TRG Pvt. Ltd
47597 2023-24 May-2023 19/05/2023 Printec PJV-0523-56 0 5700 Record Printec from Printec against order of TCSAS-0523-27 TRG Pvt. Ltd
47601 2023-24 May-2023 06/05/2023 Cost of Goods Sold (CSS) PJV-0523-57 23130 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0523-8 UM Enterprises
47602 2023-24 May-2023 06/05/2023 Sales Tax Receivables PJV-0523-57 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0523-8 UM Enterprises
47603 2023-24 May-2023 06/05/2023 CSS Stationary Outlet No.1 PJV-0523-57 0 23130 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0523-8 UM Enterprises
47607 2023-24 May-2023 22/05/2023 Cost of Goods Sold (CSS) PJV-0523-58 40000 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-0523-28 Karachi Grammer School
47608 2023-24 May-2023 22/05/2023 Sales Tax Receivables PJV-0523-58 0 0 Record Sales Tax Receivables from Printec against order of CSaS-0523-28 Karachi Grammer School
47609 2023-24 May-2023 22/05/2023 Printec PJV-0523-58 0 40000 Record Printec from Printec against order of CSaS-0523-28 Karachi Grammer School
47617 2023-24 May-2023 11/05/2023 Cost of Goods Sold (CSS) PJV-0523-59 7692.45 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0523-17 Automobile Corporation of Pakistan (PVT) Ltd
47618 2023-24 May-2023 11/05/2023 Sales Tax Receivables PJV-0523-59 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0523-17 Automobile Corporation of Pakistan (PVT) Ltd
47619 2023-24 May-2023 11/05/2023 CSS Stationary Outlet No.1 PJV-0523-59 0 7692.45 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0523-17 Automobile Corporation of Pakistan (PVT) Ltd
47623 2023-24 May-2023 17/05/2023 Cost of Goods Sold (CSS) PJV-0523-60 11856 0 Record Cost of Goods Sold (CSS) from Open Market CSS Stationary Outlet No.1 against order of CSaS-0523-25 D&B Pakistan Pvt. Ltd.
47624 2023-24 May-2023 17/05/2023 Sales Tax Receivables PJV-0523-60 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of CSaS-0523-25 D&B Pakistan Pvt. Ltd.
47625 2023-24 May-2023 17/05/2023 Open Market PJV-0523-60 0 10560 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of CSaS-0523-25 D&B Pakistan Pvt. Ltd.
47626 2023-24 May-2023 17/05/2023 CSS Stationary Outlet No.1 PJV-0523-60 0 1296 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of CSaS-0523-25 D&B Pakistan Pvt. Ltd.
47630 2023-24 May-2023 17/05/2023 Cost of Goods Sold (TCSS) PJV-0523-61 7764.266 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0523-19 Loads Ltd.
47631 2023-24 May-2023 17/05/2023 Sales Tax Receivables PJV-0523-61 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0523-19 Loads Ltd.
47632 2023-24 May-2023 17/05/2023 CSS Stationary Outlet No.1 PJV-0523-61 0 7764.266 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0523-19 Loads Ltd.
47633 2023-24 May-2023 17/05/2023 Cost of Goods Sold (TCSS) PJV-0523-62 0 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0523-19 Loads Ltd.
47634 2023-24 May-2023 17/05/2023 Sales Tax Receivables PJV-0523-62 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0523-19 Loads Ltd.
47635 2023-24 May-2023 17/05/2023 CSS Stationary Outlet No.1 PJV-0523-62 0 0 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0523-19 Loads Ltd.
47636 2023-24 May-2023 17/05/2023 Cost of Goods Sold (TCSS) PJV-0523-63 0 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0523-19 Loads Ltd.
47637 2023-24 May-2023 17/05/2023 Sales Tax Receivables PJV-0523-63 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0523-19 Loads Ltd.
47638 2023-24 May-2023 17/05/2023 CSS Stationary Outlet No.1 PJV-0523-63 0 0 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0523-19 Loads Ltd.
47639 2023-24 May-2023 17/05/2023 Cost of Goods Sold (TCSS) PJV-0523-63 0 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0523-19 Loads Ltd.
47640 2023-24 May-2023 17/05/2023 Sales Tax Receivables PJV-0523-63 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0523-19 Loads Ltd.
47641 2023-24 May-2023 17/05/2023 CSS Stationary Outlet No.1 PJV-0523-63 0 0 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0523-19 Loads Ltd.
47645 2023-24 May-2023 17/05/2023 Cost of Goods Sold (TCSS) PJV-0523-64 3576.383 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0523-18 Multiple Autoparts Industries Pvt. Ltd.
47646 2023-24 May-2023 17/05/2023 Sales Tax Receivables PJV-0523-64 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0523-18 Multiple Autoparts Industries Pvt. Ltd.
47647 2023-24 May-2023 17/05/2023 CSS Stationary Outlet No.1 PJV-0523-64 0 3576.383 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0523-18 Multiple Autoparts Industries Pvt. Ltd.
47651 2023-24 May-2023 12/05/2023 Cost of Goods Sold (TCSS) PJV-0523-65 15139.7 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0523-12 Habib Oil Pvt. Ltd.
47652 2023-24 May-2023 12/05/2023 Sales Tax Receivables PJV-0523-65 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0523-12 Habib Oil Pvt. Ltd.
47653 2023-24 May-2023 12/05/2023 CSS Stationary Outlet No.1 PJV-0523-65 0 15139.7 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0523-12 Habib Oil Pvt. Ltd.
47701 2023-24 May-2023 04/05/2023 Cost of Goods Sold (TCSS) PJV-0523-66 514350 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0523-3 Tabba Heart Institute
47702 2023-24 May-2023 04/05/2023 Sales Tax Receivables PJV-0523-66 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0523-3 Tabba Heart Institute
47703 2023-24 May-2023 04/05/2023 Printec PJV-0523-66 0 514350 Record Printec from Printec against order of TCSAS-0523-3 Tabba Heart Institute
47707 2023-24 May-2023 23/05/2023 Cost of Goods Sold (CSS) PJV-0523-67 32000 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-0523-32 Independent Newspaper Corporation Pvt. Ltd.
47708 2023-24 May-2023 23/05/2023 Sales Tax Receivables PJV-0523-67 0 0 Record Sales Tax Receivables from Printec against order of CSaS-0523-32 Independent Newspaper Corporation Pvt. Ltd.
47709 2023-24 May-2023 23/05/2023 Printec PJV-0523-67 0 32000 Record Printec from Printec against order of CSaS-0523-32 Independent Newspaper Corporation Pvt. Ltd.
47713 2023-24 May-2023 23/05/2023 Cost of Goods Sold (TCSS) PJV-0523-68 4800 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0523-33 Pakistan Kuwait Investment Company (Pvt.) Limited
47714 2023-24 May-2023 23/05/2023 Sales Tax Receivables PJV-0523-68 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0523-33 Pakistan Kuwait Investment Company (Pvt.) Limited
47715 2023-24 May-2023 23/05/2023 Printec PJV-0523-68 0 4800 Record Printec from Printec against order of TCSAS-0523-33 Pakistan Kuwait Investment Company (Pvt.) Limited
47719 2023-24 May-2023 17/05/2023 Cost of Goods Sold (TCSS) PJV-0523-69 16524 0 Record Cost of Goods Sold (TCSS) from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0523-22 Deewan Farooque Motors
47720 2023-24 May-2023 17/05/2023 Sales Tax Receivables PJV-0523-69 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0523-22 Deewan Farooque Motors
47721 2023-24 May-2023 17/05/2023 Open Market PJV-0523-69 0 1000 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0523-22 Deewan Farooque Motors
47722 2023-24 May-2023 17/05/2023 CSS Stationary Outlet No.1 PJV-0523-69 0 15524 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0523-22 Deewan Farooque Motors
47768 2023-24 May-2023 17/05/2023 Cost of Goods Sold (CSS) PJV-0523-70 8450 0 Record Cost of Goods Sold (CSS) from Atique Traders against order of CSaS-0523-24 Hands Pakistan
47769 2023-24 May-2023 17/05/2023 Sales Tax Receivables PJV-0523-70 0 0 Record Sales Tax Receivables from Atique Traders against order of CSaS-0523-24 Hands Pakistan
47770 2023-24 May-2023 17/05/2023 Atique Traders PJV-0523-70 0 8450 Record Atique Traders from Atique Traders against order of CSaS-0523-24 Hands Pakistan
47774 2023-24 May-2023 22/05/2023 Cost of Goods Sold (CSS) PJV-0523-71 5085 0 Record Cost of Goods Sold (CSS) from Open Market CSS Stationary Outlet No.1 against order of CSaS-0523-30 Hands Pakistan
47775 2023-24 May-2023 22/05/2023 Sales Tax Receivables PJV-0523-71 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of CSaS-0523-30 Hands Pakistan
47776 2023-24 May-2023 22/05/2023 Open Market PJV-0523-71 0 3850 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of CSaS-0523-30 Hands Pakistan
47777 2023-24 May-2023 22/05/2023 CSS Stationary Outlet No.1 PJV-0523-71 0 1235 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of CSaS-0523-30 Hands Pakistan
47781 2023-24 May-2023 24/05/2023 Cost of Goods Sold (CSS) PJV-0523-72 3108 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-0523-33 Shaheen Insurance Company Ltd
47782 2023-24 May-2023 24/05/2023 Sales Tax Receivables PJV-0523-72 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-0523-33 Shaheen Insurance Company Ltd
47783 2023-24 May-2023 24/05/2023 CSS Stationary Outlet No.1 PJV-0523-72 0 240 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-0523-33 Shaheen Insurance Company Ltd
47784 2023-24 May-2023 24/05/2023 Open Market PJV-0523-72 0 2868 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-0523-33 Shaheen Insurance Company Ltd
47788 2023-24 May-2023 18/05/2023 Cost of Goods Sold (CSS) PJV-0523-73 11141.6187 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Ghosia Stationers against order of CSaS-0523-26 Naveena Exports Limited
47789 2023-24 May-2023 18/05/2023 Sales Tax Receivables PJV-0523-73 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Ghosia Stationers against order of CSaS-0523-26 Naveena Exports Limited
47790 2023-24 May-2023 18/05/2023 CSS Stationary Outlet No.1 PJV-0523-73 0 6341.6187 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Ghosia Stationers against order of CSaS-0523-26 Naveena Exports Limited
47791 2023-24 May-2023 18/05/2023 Ghosia Stationers PJV-0523-73 0 4800 Record Ghosia Stationers from CSS Stationary Outlet No.1 Ghosia Stationers against order of CSaS-0523-26 Naveena Exports Limited
47795 2023-24 May-2023 26/05/2023 Cost of Goods Sold (TCSS) PJV-0523-74 170084 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0523-37 Bhanero Textile Mills Ltd
47796 2023-24 May-2023 26/05/2023 Sales Tax Receivables PJV-0523-74 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0523-37 Bhanero Textile Mills Ltd
47797 2023-24 May-2023 26/05/2023 CSS Stationary Outlet No.1 PJV-0523-74 0 17020 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0523-37 Bhanero Textile Mills Ltd
47798 2023-24 May-2023 26/05/2023 Open Market PJV-0523-74 0 153064 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0523-37 Bhanero Textile Mills Ltd
47802 2023-24 May-2023 20/05/2023 Cost of Goods Sold (TCSS) PJV-0523-75 21000 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0523-31 Galaxy Pharma
47803 2023-24 May-2023 20/05/2023 Sales Tax Receivables PJV-0523-75 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0523-31 Galaxy Pharma
47804 2023-24 May-2023 20/05/2023 Open Market PJV-0523-75 0 21000 Record Open Market from Open Market against order of TCSAS-0523-31 Galaxy Pharma
47808 2023-24 May-2023 17/05/2023 Cost of Goods Sold (TCSS) PJV-0523-76 110796 0 Record Cost of Goods Sold (TCSS) from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0523-24 Galaxy Nutraceuticals Pvt. Ltd
47809 2023-24 May-2023 17/05/2023 Sales Tax Receivables PJV-0523-76 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0523-24 Galaxy Nutraceuticals Pvt. Ltd
47810 2023-24 May-2023 17/05/2023 Open Market PJV-0523-76 0 106450 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0523-24 Galaxy Nutraceuticals Pvt. Ltd
47811 2023-24 May-2023 17/05/2023 CSS Stationary Outlet No.1 PJV-0523-76 0 4346 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0523-24 Galaxy Nutraceuticals Pvt. Ltd
47815 2023-24 May-2023 25/05/2023 Cost of Goods Sold (CSS) PJV-0523-77 56419 0 Record Cost of Goods Sold (CSS) from Open Market CSS Stationary Outlet No.1 against order of CSaS-0523-41 D&B Pakistan Pvt. Ltd.
47816 2023-24 May-2023 25/05/2023 Sales Tax Receivables PJV-0523-77 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of CSaS-0523-41 D&B Pakistan Pvt. Ltd.
47817 2023-24 May-2023 25/05/2023 Open Market PJV-0523-77 0 52015 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of CSaS-0523-41 D&B Pakistan Pvt. Ltd.
47818 2023-24 May-2023 25/05/2023 CSS Stationary Outlet No.1 PJV-0523-77 0 4404 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of CSaS-0523-41 D&B Pakistan Pvt. Ltd.
47822 2023-24 May-2023 12/05/2023 Cost of Goods Sold (TCSS) PJV-0523-78 176060 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0523-15 Galaxy Pharma
47823 2023-24 May-2023 12/05/2023 Sales Tax Receivables PJV-0523-78 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0523-15 Galaxy Pharma
47824 2023-24 May-2023 12/05/2023 Open Market PJV-0523-78 0 176060 Record Open Market from Open Market against order of TCSAS-0523-15 Galaxy Pharma
47828 2023-24 May-2023 20/05/2023 Cost of Goods Sold (TCSS) PJV-0523-79 40039.95 0 Record Cost of Goods Sold (TCSS) from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0523-30 Multinet Pakistan Pvt. Ltd.
47829 2023-24 May-2023 20/05/2023 Sales Tax Receivables PJV-0523-79 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0523-30 Multinet Pakistan Pvt. Ltd.
47830 2023-24 May-2023 20/05/2023 Open Market PJV-0523-79 0 37055 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0523-30 Multinet Pakistan Pvt. Ltd.
47831 2023-24 May-2023 20/05/2023 CSS Stationary Outlet No.1 PJV-0523-79 0 2984.95 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0523-30 Multinet Pakistan Pvt. Ltd.
47835 2023-24 May-2023 17/05/2023 Cost of Goods Sold (TCSS) PJV-0523-80 6839.57 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0523-20 Specialized Autoparts Industries Pvt. Ltd.
47836 2023-24 May-2023 17/05/2023 Sales Tax Receivables PJV-0523-80 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0523-20 Specialized Autoparts Industries Pvt. Ltd.
47837 2023-24 May-2023 17/05/2023 CSS Stationary Outlet No.1 PJV-0523-80 0 6839.57 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0523-20 Specialized Autoparts Industries Pvt. Ltd.
47841 2023-24 May-2023 24/05/2023 Cost of Goods Sold (CSS) PJV-0523-81 11605 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-0523-37 Union Fabrics (Pvt.) Limited.
47842 2023-24 May-2023 24/05/2023 Sales Tax Receivables PJV-0523-81 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-0523-37 Union Fabrics (Pvt.) Limited.
47843 2023-24 May-2023 24/05/2023 CSS Stationary Outlet No.1 PJV-0523-81 0 2245 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-0523-37 Union Fabrics (Pvt.) Limited.
47844 2023-24 May-2023 24/05/2023 Open Market PJV-0523-81 0 9360 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-0523-37 Union Fabrics (Pvt.) Limited.
47848 2023-24 May-2023 24/05/2023 Cost of Goods Sold (CSS) PJV-0523-82 7648.64598 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0523-38 Union Fabrics (Pvt.) Limited.
47849 2023-24 May-2023 24/05/2023 Sales Tax Receivables PJV-0523-82 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0523-38 Union Fabrics (Pvt.) Limited.
47850 2023-24 May-2023 24/05/2023 CSS Stationary Outlet No.1 PJV-0523-82 0 7648.64598 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0523-38 Union Fabrics (Pvt.) Limited.
47854 2023-24 May-2023 26/05/2023 Cost of Goods Sold (TCSS) PJV-0523-83 109.25 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0523-38 Bhanero Textile Mills Ltd
47855 2023-24 May-2023 26/05/2023 Sales Tax Receivables PJV-0523-83 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0523-38 Bhanero Textile Mills Ltd
47856 2023-24 May-2023 26/05/2023 CSS Stationary Outlet No.1 PJV-0523-83 0 109.25 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0523-38 Bhanero Textile Mills Ltd
47860 2023-24 May-2023 24/05/2023 Cost of Goods Sold (CSS) PJV-0523-84 372 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0523-36 Hashmanis Hospital
47861 2023-24 May-2023 24/05/2023 Sales Tax Receivables PJV-0523-84 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0523-36 Hashmanis Hospital
47862 2023-24 May-2023 24/05/2023 CSS Stationary Outlet No.1 PJV-0523-84 0 372 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0523-36 Hashmanis Hospital
47866 2023-24 May-2023 12/05/2023 Cost of Goods Sold (TCSS) PJV-0523-85 9000 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0523-14 Gerrys Dnata
47867 2023-24 May-2023 12/05/2023 Sales Tax Receivables PJV-0523-85 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0523-14 Gerrys Dnata
47868 2023-24 May-2023 12/05/2023 CSS Stationary Outlet No.1 PJV-0523-85 0 9000 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0523-14 Gerrys Dnata
47872 2023-24 May-2023 17/05/2023 Cost of Goods Sold (CSS) PJV-0523-86 1728 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0523-23 Adamjee Enterprises
47873 2023-24 May-2023 17/05/2023 Sales Tax Receivables PJV-0523-86 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0523-23 Adamjee Enterprises
47874 2023-24 May-2023 17/05/2023 CSS Stationary Outlet No.1 PJV-0523-86 0 1728 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0523-23 Adamjee Enterprises
47878 2023-24 May-2023 18/05/2023 Cost of Goods Sold (CSS) PJV-0523-87 6900 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0523-27 Jaag Broadcasting Systems (Pvt.) Limited
47879 2023-24 May-2023 18/05/2023 Sales Tax Receivables PJV-0523-87 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0523-27 Jaag Broadcasting Systems (Pvt.) Limited
47880 2023-24 May-2023 18/05/2023 Open Market PJV-0523-87 0 6900 Record Open Market from Open Market against order of CSaS-0523-27 Jaag Broadcasting Systems (Pvt.) Limited
47884 2023-24 May-2023 22/05/2023 Cost of Goods Sold (CSS) PJV-0523-88 2010 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0523-31 Karachi Gymkhana
47885 2023-24 May-2023 22/05/2023 Sales Tax Receivables PJV-0523-88 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0523-31 Karachi Gymkhana
47886 2023-24 May-2023 22/05/2023 Open Market PJV-0523-88 0 2010 Record Open Market from Open Market against order of CSaS-0523-31 Karachi Gymkhana
47890 2023-24 May-2023 24/05/2023 Cost of Goods Sold (CSS) PJV-0523-89 15200.8 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0523-39 Pearl Energy Solution (Pvt) Ltd
47891 2023-24 May-2023 24/05/2023 Sales Tax Receivables PJV-0523-89 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0523-39 Pearl Energy Solution (Pvt) Ltd
47892 2023-24 May-2023 24/05/2023 CSS Stationary Outlet No.1 PJV-0523-89 0 15200.8 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0523-39 Pearl Energy Solution (Pvt) Ltd
47896 2023-24 May-2023 26/05/2023 Cost of Goods Sold (CSS) PJV-0523-90 538.3291 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0523-42 Jubilee Life Insurance Co. Ltd.
47897 2023-24 May-2023 26/05/2023 Sales Tax Receivables PJV-0523-90 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0523-42 Jubilee Life Insurance Co. Ltd.
47898 2023-24 May-2023 26/05/2023 CSS Stationary Outlet No.1 PJV-0523-90 0 538.3291 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0523-42 Jubilee Life Insurance Co. Ltd.
47902 2023-24 May-2023 27/05/2023 Cost of Goods Sold (CSS) PJV-0523-91 21000 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-0523-44 Independent Newspaper Corporation Pvt. Ltd.
47903 2023-24 May-2023 27/05/2023 Sales Tax Receivables PJV-0523-91 0 0 Record Sales Tax Receivables from Printec against order of CSaS-0523-44 Independent Newspaper Corporation Pvt. Ltd.
47904 2023-24 May-2023 27/05/2023 Printec PJV-0523-91 0 21000 Record Printec from Printec against order of CSaS-0523-44 Independent Newspaper Corporation Pvt. Ltd.
47908 2023-24 May-2023 24/05/2023 Cost of Goods Sold (CSS) PJV-0523-92 9022 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0523-34 Hashmanis Hospital
47909 2023-24 May-2023 24/05/2023 Sales Tax Receivables PJV-0523-92 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0523-34 Hashmanis Hospital
47910 2023-24 May-2023 24/05/2023 CSS Stationary Outlet No.1 PJV-0523-92 0 9022 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0523-34 Hashmanis Hospital
47914 2023-24 May-2023 26/05/2023 Cost of Goods Sold (TCSS) PJV-0523-93 11500 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0523-40 Tata Textile Mills Limited
47915 2023-24 May-2023 26/05/2023 Sales Tax Receivables PJV-0523-93 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0523-40 Tata Textile Mills Limited
47916 2023-24 May-2023 26/05/2023 Printec PJV-0523-93 0 11500 Record Printec from Printec against order of TCSAS-0523-40 Tata Textile Mills Limited
47920 2023-24 May-2023 26/05/2023 Cost of Goods Sold (TCSS) PJV-0523-94 9200 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0523-41 Tata Textile Mills Limited
47921 2023-24 May-2023 26/05/2023 Sales Tax Receivables PJV-0523-94 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0523-41 Tata Textile Mills Limited
47922 2023-24 May-2023 26/05/2023 Printec PJV-0523-94 0 9200 Record Printec from Printec against order of TCSAS-0523-41 Tata Textile Mills Limited
47926 2023-24 May-2023 18/05/2023 Cost of Goods Sold (TCSS) PJV-0523-95 38924.5 0 Record Cost of Goods Sold (TCSS) from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0523-29 HAWA Energy Pvt. Limited
47927 2023-24 May-2023 18/05/2023 Sales Tax Receivables PJV-0523-95 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0523-29 HAWA Energy Pvt. Limited
47928 2023-24 May-2023 18/05/2023 Open Market PJV-0523-95 0 27376 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0523-29 HAWA Energy Pvt. Limited
47929 2023-24 May-2023 18/05/2023 CSS Stationary Outlet No.1 PJV-0523-95 0 11548.5 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0523-29 HAWA Energy Pvt. Limited
47933 2023-24 May-2023 12/05/2023 Cost of Goods Sold (TCSS) PJV-0523-96 116917 0 Record Cost of Goods Sold (TCSS) from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0523-13 Gerrys Dnata
47934 2023-24 May-2023 12/05/2023 Sales Tax Receivables PJV-0523-96 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0523-13 Gerrys Dnata
47935 2023-24 May-2023 12/05/2023 Open Market PJV-0523-96 0 83347 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0523-13 Gerrys Dnata
47936 2023-24 May-2023 12/05/2023 CSS Stationary Outlet No.1 PJV-0523-96 0 33570 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0523-13 Gerrys Dnata
47940 2023-24 Apr-2023 18/04/2023 Cost of Goods Sold (CSS) PJV-0423-100 53720 0 Record Cost of Goods Sold (CSS) from Open Market CSS Stationary Outlet No.1 against order of CSaS-0423-15 D&B Pakistan Pvt. Ltd.
47941 2023-24 Apr-2023 18/04/2023 Sales Tax Receivables PJV-0423-100 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of CSaS-0423-15 D&B Pakistan Pvt. Ltd.
47942 2023-24 Apr-2023 18/04/2023 Open Market PJV-0423-100 0 35720 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of CSaS-0423-15 D&B Pakistan Pvt. Ltd.
47943 2023-24 Apr-2023 18/04/2023 CSS Stationary Outlet No.1 PJV-0423-100 0 18000 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of CSaS-0423-15 D&B Pakistan Pvt. Ltd.
47947 2023-24 May-2023 25/05/2023 Cost of Goods Sold (CSS) PJV-0523-97 5200 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-0523-40 TRG Pvt. Ltd
47948 2023-24 May-2023 25/05/2023 Sales Tax Receivables PJV-0523-97 0 0 Record Sales Tax Receivables from Printec against order of CSaS-0523-40 TRG Pvt. Ltd
47949 2023-24 May-2023 25/05/2023 Printec PJV-0523-97 0 5200 Record Printec from Printec against order of CSaS-0523-40 TRG Pvt. Ltd
47953 2023-24 May-2023 25/05/2023 Cost of Goods Sold (TCSS) PJV-0523-98 7050 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0523-35 Tata Textile Mills Limited
47954 2023-24 May-2023 25/05/2023 Sales Tax Receivables PJV-0523-98 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0523-35 Tata Textile Mills Limited
47955 2023-24 May-2023 25/05/2023 Printec PJV-0523-98 0 7050 Record Printec from Printec against order of TCSAS-0523-35 Tata Textile Mills Limited
47972 2023-24 May-2023 25/05/2023 Cost of Goods Sold (TCSS) PJV-0523-99 2700 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0523-36 Delta Transport Pvt. Ltd.
47973 2023-24 May-2023 25/05/2023 Sales Tax Receivables PJV-0523-99 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0523-36 Delta Transport Pvt. Ltd.
47974 2023-24 May-2023 25/05/2023 Printec PJV-0523-99 0 2700 Record Printec from Printec against order of TCSAS-0523-36 Delta Transport Pvt. Ltd.
48017 2023-24 May-2023 06/05/2023 Cost of Goods Sold (CSS) PJV-0523-100 22608.7 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-0523-9 UM Enterprises
48018 2023-24 May-2023 06/05/2023 Sales Tax Receivables PJV-0523-100 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-0523-9 UM Enterprises
48019 2023-24 May-2023 06/05/2023 CSS Stationary Outlet No.1 PJV-0523-100 0 17408.7 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-0523-9 UM Enterprises
48020 2023-24 May-2023 06/05/2023 Open Market PJV-0523-100 0 5200 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-0523-9 UM Enterprises
48024 2023-24 May-2023 27/05/2023 Cost of Goods Sold (CSS) PJV-0523-101 37946.048 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0523-45 Karachi Gymkhana
48025 2023-24 May-2023 27/05/2023 Sales Tax Receivables PJV-0523-101 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0523-45 Karachi Gymkhana
48026 2023-24 May-2023 27/05/2023 CSS Stationary Outlet No.1 PJV-0523-101 0 37946.048 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0523-45 Karachi Gymkhana
48034 2023-24 May-2023 13/05/2023 Cost of Goods Sold (CSS) PJV-0523-102 19266 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0523-21 JK Sugar Mills (Pvt) Ltd.
48035 2023-24 May-2023 13/05/2023 Sales Tax Receivables PJV-0523-102 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0523-21 JK Sugar Mills (Pvt) Ltd.
48036 2023-24 May-2023 13/05/2023 CSS Stationary Outlet No.1 PJV-0523-102 0 19266 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0523-21 JK Sugar Mills (Pvt) Ltd.
48040 2023-24 May-2023 26/05/2023 Cost of Goods Sold (TCSS) PJV-0523-103 78218 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0523-39 Louis Dreyfus Company Pakistan Pvt Ltd
48041 2023-24 May-2023 26/05/2023 Sales Tax Receivables PJV-0523-103 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0523-39 Louis Dreyfus Company Pakistan Pvt Ltd
48042 2023-24 May-2023 26/05/2023 CSS Stationary Outlet No.1 PJV-0523-103 0 5168 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0523-39 Louis Dreyfus Company Pakistan Pvt Ltd
48043 2023-24 May-2023 26/05/2023 Open Market PJV-0523-103 0 73050 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0523-39 Louis Dreyfus Company Pakistan Pvt Ltd
48047 2023-24 May-2023 30/05/2023 Cost of Goods Sold (CSS) PJV-0523-104 1600 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0523-49 Karwan-e-Hayat
48048 2023-24 May-2023 30/05/2023 Sales Tax Receivables PJV-0523-104 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0523-49 Karwan-e-Hayat
48049 2023-24 May-2023 30/05/2023 Open Market PJV-0523-104 0 1600 Record Open Market from Open Market against order of CSaS-0523-49 Karwan-e-Hayat
48053 2023-24 May-2023 30/05/2023 Cost of Goods Sold (CSS) PJV-0523-105 9361 0 Record Cost of Goods Sold (CSS) from Open Market CSS Stationary Outlet No.1 against order of CSaS-0523-47 Shaheen Insurance Company Ltd
48054 2023-24 May-2023 30/05/2023 Sales Tax Receivables PJV-0523-105 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of CSaS-0523-47 Shaheen Insurance Company Ltd
48055 2023-24 May-2023 30/05/2023 Open Market PJV-0523-105 0 7791 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of CSaS-0523-47 Shaheen Insurance Company Ltd
48056 2023-24 May-2023 30/05/2023 CSS Stationary Outlet No.1 PJV-0523-105 0 1570 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of CSaS-0523-47 Shaheen Insurance Company Ltd
48060 2023-24 May-2023 29/05/2023 Cost of Goods Sold (TCSS) PJV-0523-106 2445.25 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0523-42 Expeditors
48061 2023-24 May-2023 29/05/2023 Sales Tax Receivables PJV-0523-106 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0523-42 Expeditors
48062 2023-24 May-2023 29/05/2023 CSS Stationary Outlet No.1 PJV-0523-106 0 2445.25 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0523-42 Expeditors
48066 2023-24 May-2023 29/05/2023 Cost of Goods Sold (TCSS) PJV-0523-107 5962.57 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0523-43 Expeditors
48067 2023-24 May-2023 29/05/2023 Sales Tax Receivables PJV-0523-107 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0523-43 Expeditors
48068 2023-24 May-2023 29/05/2023 CSS Stationary Outlet No.1 PJV-0523-107 0 5962.57 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0523-43 Expeditors
48072 2023-24 May-2023 30/05/2023 Cost of Goods Sold (TCSS) PJV-0523-108 35154.06 0 Record Cost of Goods Sold (TCSS) from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0523-44 UBL Funds Managers Ltd.
48073 2023-24 May-2023 30/05/2023 Sales Tax Receivables PJV-0523-108 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0523-44 UBL Funds Managers Ltd.
48074 2023-24 May-2023 30/05/2023 Open Market PJV-0523-108 0 10185 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0523-44 UBL Funds Managers Ltd.
48075 2023-24 May-2023 30/05/2023 CSS Stationary Outlet No.1 PJV-0523-108 0 24969.06 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0523-44 UBL Funds Managers Ltd.
48079 2023-24 May-2023 23/05/2023 Cost of Goods Sold (TCSS) PJV-0523-109 140656.4 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Noble Register (Suppliers) against order of TCSAS-0523-34 Platinum Pharmaceuticals (Pvt.) Ltd.
48080 2023-24 May-2023 23/05/2023 Sales Tax Receivables PJV-0523-109 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Noble Register (Suppliers) against order of TCSAS-0523-34 Platinum Pharmaceuticals (Pvt.) Ltd.
48081 2023-24 May-2023 23/05/2023 CSS Stationary Outlet No.1 PJV-0523-109 0 74674 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Noble Register (Suppliers) against order of TCSAS-0523-34 Platinum Pharmaceuticals (Pvt.) Ltd.
48082 2023-24 May-2023 23/05/2023 Noble Register (Suppliers) PJV-0523-109 0 6480 Record Noble Register (Suppliers) from CSS Stationary Outlet No.1 Noble Register (Suppliers) against order of TCSAS-0523-34 Platinum Pharmaceuticals (Pvt.) Ltd.
48083 2023-24 May-2023 23/05/2023 Khurram (Tapes) PJV-0523-109 0 57002.4 Record Khurram (Tapes) from CSS Stationary Outlet No.1 Noble Register (Suppliers) against order of TCSAS-0523-34 Platinum Pharmaceuticals (Pvt.) Ltd.
48084 2023-24 May-2023 23/05/2023 Open Market PJV-0523-109 0 2500 Record Open Market from CSS Stationary Outlet No.1 Noble Register (Suppliers) against order of TCSAS-0523-34 Platinum Pharmaceuticals (Pvt.) Ltd.
48088 2023-24 May-2023 17/05/2023 Cost of Goods Sold (TCSS) PJV-0523-110 7532 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0523-23 Habib Oil Pvt. Ltd.
48089 2023-24 May-2023 17/05/2023 Sales Tax Receivables PJV-0523-110 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0523-23 Habib Oil Pvt. Ltd.
48090 2023-24 May-2023 17/05/2023 CSS Stationary Outlet No.1 PJV-0523-110 0 1990 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0523-23 Habib Oil Pvt. Ltd.
48091 2023-24 May-2023 17/05/2023 Open Market PJV-0523-110 0 5542 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0523-23 Habib Oil Pvt. Ltd.
48099 2023-24 Jun-2023 02/06/2023 Cost of Goods Sold (TCSS) PJV-0623-1 95000 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0623-4 Power Cement Ltd.
48100 2023-24 Jun-2023 02/06/2023 Sales Tax Receivables PJV-0623-1 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0623-4 Power Cement Ltd.
48101 2023-24 Jun-2023 02/06/2023 Printec PJV-0623-1 0 95000 Record Printec from Printec against order of TCSAS-0623-4 Power Cement Ltd.
48121 2023-24 May-2023 18/05/2023 Cost of Goods Sold (Shop-1) PJV-0523-111 1968.4322 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0523-14 CSS Stationary Outlet No.1
48122 2023-24 May-2023 18/05/2023 Sales Tax Receivables PJV-0523-111 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0523-14 CSS Stationary Outlet No.1
48123 2023-24 May-2023 18/05/2023 CSS Stationary Outlet No.1 PJV-0523-111 0 1968.4322 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0523-14 CSS Stationary Outlet No.1
48127 2023-24 May-2023 19/05/2023 Cost of Goods Sold (Shop-1) PJV-0523-112 2736.084266 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0523-15 CSS Stationary Outlet No.1
48128 2023-24 May-2023 19/05/2023 Sales Tax Receivables PJV-0523-112 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0523-15 CSS Stationary Outlet No.1
48129 2023-24 May-2023 19/05/2023 CSS Stationary Outlet No.1 PJV-0523-112 0 2736.084266 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0523-15 CSS Stationary Outlet No.1
48133 2023-24 May-2023 20/05/2023 Cost of Goods Sold (Shop-1) PJV-0523-113 5837.3425 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0523-16 CSS Stationary Outlet No.1
48134 2023-24 May-2023 20/05/2023 Sales Tax Receivables PJV-0523-113 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0523-16 CSS Stationary Outlet No.1
48135 2023-24 May-2023 20/05/2023 CSS Stationary Outlet No.1 PJV-0523-113 0 5837.3425 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0523-16 CSS Stationary Outlet No.1
48139 2023-24 May-2023 22/05/2023 Cost of Goods Sold (Shop-1) PJV-0523-114 5404.036632 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0523-17 CSS Stationary Outlet No.1
48140 2023-24 May-2023 22/05/2023 Sales Tax Receivables PJV-0523-114 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0523-17 CSS Stationary Outlet No.1
48141 2023-24 May-2023 22/05/2023 CSS Stationary Outlet No.1 PJV-0523-114 0 5404.036632 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0523-17 CSS Stationary Outlet No.1
48145 2023-24 May-2023 23/05/2023 Cost of Goods Sold (Shop-1) PJV-0523-115 6013.853832 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0523-18 CSS Stationary Outlet No.1
48146 2023-24 May-2023 23/05/2023 Sales Tax Receivables PJV-0523-115 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0523-18 CSS Stationary Outlet No.1
48147 2023-24 May-2023 23/05/2023 CSS Stationary Outlet No.1 PJV-0523-115 0 6013.853832 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0523-18 CSS Stationary Outlet No.1
48151 2023-24 May-2023 25/05/2023 Cost of Goods Sold (Shop-1) PJV-0523-116 4377.25409 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0523-19 CSS Stationary Outlet No.1
48152 2023-24 May-2023 25/05/2023 Sales Tax Receivables PJV-0523-116 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0523-19 CSS Stationary Outlet No.1
48153 2023-24 May-2023 25/05/2023 CSS Stationary Outlet No.1 PJV-0523-116 0 4377.25409 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0523-19 CSS Stationary Outlet No.1
48157 2023-24 May-2023 25/05/2023 Cost of Goods Sold (Shop-1) PJV-0523-117 8047.6418 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0523-20 CSS Stationary Outlet No.1
48158 2023-24 May-2023 25/05/2023 Sales Tax Receivables PJV-0523-117 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0523-20 CSS Stationary Outlet No.1
48159 2023-24 May-2023 25/05/2023 CSS Stationary Outlet No.1 PJV-0523-117 0 8047.6418 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0523-20 CSS Stationary Outlet No.1
48163 2023-24 May-2023 26/05/2023 Cost of Goods Sold (Shop-1) PJV-0523-118 3693.4208 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0523-21 CSS Stationary Outlet No.1
48164 2023-24 May-2023 26/05/2023 Sales Tax Receivables PJV-0523-118 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0523-21 CSS Stationary Outlet No.1
48165 2023-24 May-2023 26/05/2023 CSS Stationary Outlet No.1 PJV-0523-118 0 3693.4208 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0523-21 CSS Stationary Outlet No.1
48169 2023-24 May-2023 27/05/2023 Cost of Goods Sold (Shop-1) PJV-0523-119 3167.2533 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0523-22 CSS Stationary Outlet No.1
48170 2023-24 May-2023 27/05/2023 Sales Tax Receivables PJV-0523-119 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0523-22 CSS Stationary Outlet No.1
48171 2023-24 May-2023 27/05/2023 CSS Stationary Outlet No.1 PJV-0523-119 0 3167.2533 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0523-22 CSS Stationary Outlet No.1
48175 2023-24 May-2023 29/05/2023 Cost of Goods Sold (Shop-1) PJV-0523-120 6137.278232 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0523-23 CSS Stationary Outlet No.1
48176 2023-24 May-2023 29/05/2023 Sales Tax Receivables PJV-0523-120 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0523-23 CSS Stationary Outlet No.1
48177 2023-24 May-2023 29/05/2023 CSS Stationary Outlet No.1 PJV-0523-120 0 6137.278232 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0523-23 CSS Stationary Outlet No.1
48181 2023-24 May-2023 30/05/2023 Cost of Goods Sold (Shop-1) PJV-0523-121 8314.59772 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0523-24 CSS Stationary Outlet No.1
48182 2023-24 May-2023 30/05/2023 Sales Tax Receivables PJV-0523-121 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0523-24 CSS Stationary Outlet No.1
48183 2023-24 May-2023 30/05/2023 CSS Stationary Outlet No.1 PJV-0523-121 0 8314.59772 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0523-24 CSS Stationary Outlet No.1
48187 2023-24 May-2023 31/05/2023 Cost of Goods Sold (Shop-1) PJV-0523-122 8566.3201 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0523-25 CSS Stationary Outlet No.1
48188 2023-24 May-2023 31/05/2023 Sales Tax Receivables PJV-0523-122 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0523-25 CSS Stationary Outlet No.1
48189 2023-24 May-2023 31/05/2023 CSS Stationary Outlet No.1 PJV-0523-122 0 8566.3201 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0523-25 CSS Stationary Outlet No.1
48193 2023-24 May-2023 06/05/2023 Cost of Goods Sold (TCSS) PJV-0523-123 9344 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSnS-0523-1 The Kidney Centre
48194 2023-24 May-2023 06/05/2023 Sales Tax Receivables PJV-0523-123 0 0 Record Sales Tax Receivables from Open Market against order of TCSnS-0523-1 The Kidney Centre
48195 2023-24 May-2023 06/05/2023 Open Market PJV-0523-123 0 9344 Record Open Market from Open Market against order of TCSnS-0523-1 The Kidney Centre
48199 2023-24 Jun-2023 01/06/2023 Cost of Goods Sold (TCSS) PJV-0623-2 69342 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0623-1 Sicpa Ink Pakistan Pvt Ltd
48200 2023-24 Jun-2023 01/06/2023 Sales Tax Receivables PJV-0623-2 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0623-1 Sicpa Ink Pakistan Pvt Ltd
48201 2023-24 Jun-2023 01/06/2023 Printec PJV-0623-2 0 69342 Record Printec from Printec against order of TCSAS-0623-1 Sicpa Ink Pakistan Pvt Ltd
48202 2023-24 May-2023 31/05/2023 Stock in Hand (Inventory) PJV-0523-124 167265 0 Record Cost of Goods Sold (Shop-1) from ,Khurram (Tapes) Mehran Distributors (Piano) against order of - CSS Stationary Outlet No.1
48203 2023-24 May-2023 31/05/2023 Sales Tax Receivables PJV-0523-124 0 0 Record Sales Tax Receivables from ,Khurram (Tapes) Mehran Distributors (Piano) against order of - CSS Stationary Outlet No.1
48204 2023-24 May-2023 31/05/2023 Khurram (Tapes) PJV-0523-124 0 38608 Record Khurram (Tapes) from ,Khurram (Tapes) Mehran Distributors (Piano) against order of - CSS Stationary Outlet No.1
48205 2023-24 May-2023 31/05/2023 Mehran Distributors (Piano) PJV-0523-124 0 94215 Record Mehran Distributors (Piano) from ,Khurram (Tapes) Mehran Distributors (Piano) against order of - CSS Stationary Outlet No.1
48206 2023-24 May-2023 31/05/2023 Noble Register (Suppliers) PJV-0523-124 0 15722 Record Noble Register (Suppliers) from ,Khurram (Tapes) Mehran Distributors (Piano) against order of - CSS Stationary Outlet No.1
48207 2023-24 May-2023 31/05/2023 Z H International (Hussain) PJV-0523-124 0 18720 Record Z H International (Hussain) from ,Khurram (Tapes) Mehran Distributors (Piano) against order of - CSS Stationary Outlet No.1
48208 2023-24 May-2023 31/05/2023 Stock in Hand (Inventory) PJV-0523-125 261391 0 Record Cost of Goods Sold (Shop-1) from ,Mehran Distributors (Piano) Z H International (Hussain) against order of - CSS Stationary Outlet No.1
48209 2023-24 May-2023 31/05/2023 Sales Tax Receivables PJV-0523-125 0 0 Record Sales Tax Receivables from ,Mehran Distributors (Piano) Z H International (Hussain) against order of - CSS Stationary Outlet No.1
48210 2023-24 May-2023 31/05/2023 Mehran Distributors (Piano) PJV-0523-125 0 17100 Record Mehran Distributors (Piano) from ,Mehran Distributors (Piano) Z H International (Hussain) against order of - CSS Stationary Outlet No.1
48211 2023-24 May-2023 31/05/2023 Z H International (Hussain) PJV-0523-125 0 23100 Record Z H International (Hussain) from ,Mehran Distributors (Piano) Z H International (Hussain) against order of - CSS Stationary Outlet No.1
48212 2023-24 May-2023 31/05/2023 Noble Register (Suppliers) PJV-0523-125 0 28226 Record Noble Register (Suppliers) from ,Mehran Distributors (Piano) Z H International (Hussain) against order of - CSS Stationary Outlet No.1
48213 2023-24 May-2023 31/05/2023 Dollar Industries Pvt. Ltd. PJV-0523-125 0 42340 Record Dollar Industries Pvt. Ltd. from ,Mehran Distributors (Piano) Z H International (Hussain) against order of - CSS Stationary Outlet No.1
48214 2023-24 May-2023 31/05/2023 Shamsi Stationers PJV-0523-125 0 71625 Record Shamsi Stationers from ,Mehran Distributors (Piano) Z H International (Hussain) against order of - CSS Stationary Outlet No.1
48215 2023-24 May-2023 31/05/2023 Khurram Enterprises PJV-0523-125 0 79000 Record Khurram Enterprises from ,Mehran Distributors (Piano) Z H International (Hussain) against order of - CSS Stationary Outlet No.1
48216 2023-24 May-2023 31/05/2023 Stock in Hand (Inventory) PJV-0523-126 21817 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of - CSS Stationary Outlet No.1
48217 2023-24 May-2023 31/05/2023 Sales Tax Receivables PJV-0523-126 0 0 Record Sales Tax Receivables from ,Open Market against order of - CSS Stationary Outlet No.1
48218 2023-24 May-2023 31/05/2023 Open Market PJV-0523-126 0 21817 Record Open Market from ,Open Market against order of - CSS Stationary Outlet No.1
48229 2023-24 May-2023 31/05/2023 Cost of Goods Sold (CSS) PJV-0523-127 40442 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-0523-53 Cash Customer
48230 2023-24 May-2023 31/05/2023 Sales Tax Receivables PJV-0523-127 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-0523-53 Cash Customer
48231 2023-24 May-2023 31/05/2023 CSS Stationary Outlet No.1 PJV-0523-127 0 0 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-0523-53 Cash Customer
48232 2023-24 May-2023 31/05/2023 Open Market PJV-0523-127 0 40442 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-0523-53 Cash Customer
48236 2023-24 May-2023 10/05/2023 Cost of Goods Sold (CSS) PJV-0523-128 10752 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-0523-15 Cash Customer
48237 2023-24 May-2023 10/05/2023 Sales Tax Receivables PJV-0523-128 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-0523-15 Cash Customer
48238 2023-24 May-2023 10/05/2023 CSS Stationary Outlet No.1 PJV-0523-128 0 6852 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-0523-15 Cash Customer
48239 2023-24 May-2023 10/05/2023 Open Market PJV-0523-128 0 3900 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-0523-15 Cash Customer
48243 2023-24 May-2023 30/05/2023 Cost of Goods Sold (CSS) PJV-0523-129 33500 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-0523-48 Cash Customer
48244 2023-24 May-2023 30/05/2023 Sales Tax Receivables PJV-0523-129 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-0523-48 Cash Customer
48245 2023-24 May-2023 30/05/2023 CSS Stationary Outlet No.1 PJV-0523-129 0 13500 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-0523-48 Cash Customer
48246 2023-24 May-2023 30/05/2023 Open Market PJV-0523-129 0 20000 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-0523-48 Cash Customer
48250 2023-24 May-2023 15/05/2023 Cost of Goods Sold (TOS) PJV-0523-130 8400 0 Record Cost of Goods Sold (TOS) from Open Market against order of TT-0523-11 Advans Pakistan Microfinance Bank
48251 2023-24 May-2023 15/05/2023 Sales Tax Receivables PJV-0523-130 0 0 Record Sales Tax Receivables from Open Market against order of TT-0523-11 Advans Pakistan Microfinance Bank
48252 2023-24 May-2023 15/05/2023 Open Market PJV-0523-130 0 8400 Record Open Market from Open Market against order of TT-0523-11 Advans Pakistan Microfinance Bank
48256 2023-24 May-2023 02/05/2023 Cost of Goods Sold (TOS) PJV-0523-131 2200 0 Record Cost of Goods Sold (TOS) from Open Market against order of TT-0523-3 Advans Pakistan Microfinance Bank
48257 2023-24 May-2023 02/05/2023 Sales Tax Receivables PJV-0523-131 0 0 Record Sales Tax Receivables from Open Market against order of TT-0523-3 Advans Pakistan Microfinance Bank
48258 2023-24 May-2023 02/05/2023 Open Market PJV-0523-131 0 2200 Record Open Market from Open Market against order of TT-0523-3 Advans Pakistan Microfinance Bank
48262 2023-24 May-2023 31/05/2023 Cost of Goods Sold (TOS) PJV-0523-132 1100 0 Record Cost of Goods Sold (TOS) from Open Market against order of TT-0523-22 Advans Pakistan Microfinance Bank
48263 2023-24 May-2023 31/05/2023 Sales Tax Receivables PJV-0523-132 0 0 Record Sales Tax Receivables from Open Market against order of TT-0523-22 Advans Pakistan Microfinance Bank
48264 2023-24 May-2023 31/05/2023 Open Market PJV-0523-132 0 1100 Record Open Market from Open Market against order of TT-0523-22 Advans Pakistan Microfinance Bank
48268 2023-24 May-2023 31/05/2023 Cost of Goods Sold (TOS) PJV-0523-133 1100 0 Record Cost of Goods Sold (TOS) from Open Market against order of TT-0523-23 Advans Pakistan Microfinance Bank
48269 2023-24 May-2023 31/05/2023 Sales Tax Receivables PJV-0523-133 0 0 Record Sales Tax Receivables from Open Market against order of TT-0523-23 Advans Pakistan Microfinance Bank
48270 2023-24 May-2023 31/05/2023 Open Market PJV-0523-133 0 1100 Record Open Market from Open Market against order of TT-0523-23 Advans Pakistan Microfinance Bank
48274 2023-24 May-2023 02/05/2023 Cost of Goods Sold (TOS) PJV-0523-134 24701.35 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0523-1 Advans Pakistan Microfinance Bank
48275 2023-24 May-2023 02/05/2023 Sales Tax Receivables PJV-0523-134 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0523-1 Advans Pakistan Microfinance Bank
48276 2023-24 May-2023 02/05/2023 CSS Stationary Outlet No.1 PJV-0523-134 0 24701.35 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0523-1 Advans Pakistan Microfinance Bank
48280 2023-24 May-2023 02/05/2023 Cost of Goods Sold (TOS) PJV-0523-135 3089.45 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0523-2 Advans Pakistan Microfinance Bank
48281 2023-24 May-2023 02/05/2023 Sales Tax Receivables PJV-0523-135 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0523-2 Advans Pakistan Microfinance Bank
48282 2023-24 May-2023 02/05/2023 CSS Stationary Outlet No.1 PJV-0523-135 0 3089.45 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0523-2 Advans Pakistan Microfinance Bank
48286 2023-24 May-2023 02/05/2023 Cost of Goods Sold (TOS) PJV-0523-136 18701.51 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0523-4 Advans Pakistan Microfinance Bank
48287 2023-24 May-2023 02/05/2023 Sales Tax Receivables PJV-0523-136 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0523-4 Advans Pakistan Microfinance Bank
48288 2023-24 May-2023 02/05/2023 CSS Stationary Outlet No.1 PJV-0523-136 0 18701.51 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0523-4 Advans Pakistan Microfinance Bank
48292 2023-24 May-2023 05/05/2023 Cost of Goods Sold (TOS) PJV-0523-137 4840.134 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0523-5 Advans Pakistan Microfinance Bank
48293 2023-24 May-2023 05/05/2023 Sales Tax Receivables PJV-0523-137 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0523-5 Advans Pakistan Microfinance Bank
48294 2023-24 May-2023 05/05/2023 CSS Stationary Outlet No.1 PJV-0523-137 0 4840.134 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0523-5 Advans Pakistan Microfinance Bank
48298 2023-24 May-2023 05/05/2023 Cost of Goods Sold (TOS) PJV-0523-138 11004.23 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0523-6 Advans Pakistan Microfinance Bank
48299 2023-24 May-2023 05/05/2023 Sales Tax Receivables PJV-0523-138 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0523-6 Advans Pakistan Microfinance Bank
48300 2023-24 May-2023 05/05/2023 CSS Stationary Outlet No.1 PJV-0523-138 0 11004.23 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0523-6 Advans Pakistan Microfinance Bank
48304 2023-24 May-2023 05/05/2023 Cost of Goods Sold (TOS) PJV-0523-139 2972.75 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0523-7 Advans Pakistan Microfinance Bank
48305 2023-24 May-2023 05/05/2023 Sales Tax Receivables PJV-0523-139 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0523-7 Advans Pakistan Microfinance Bank
48306 2023-24 May-2023 05/05/2023 CSS Stationary Outlet No.1 PJV-0523-139 0 2972.75 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0523-7 Advans Pakistan Microfinance Bank
48310 2023-24 May-2023 05/05/2023 Cost of Goods Sold (TOS) PJV-0523-140 19066.09 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0523-8 Advans Pakistan Microfinance Bank
48311 2023-24 May-2023 05/05/2023 Sales Tax Receivables PJV-0523-140 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0523-8 Advans Pakistan Microfinance Bank
48312 2023-24 May-2023 05/05/2023 CSS Stationary Outlet No.1 PJV-0523-140 0 19066.09 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0523-8 Advans Pakistan Microfinance Bank
48316 2023-24 May-2023 10/05/2023 Cost of Goods Sold (TOS) PJV-0523-141 4480.5 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0523-9 Advans Pakistan Microfinance Bank
48317 2023-24 May-2023 10/05/2023 Sales Tax Receivables PJV-0523-141 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0523-9 Advans Pakistan Microfinance Bank
48318 2023-24 May-2023 10/05/2023 CSS Stationary Outlet No.1 PJV-0523-141 0 4480.5 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0523-9 Advans Pakistan Microfinance Bank
48322 2023-24 May-2023 10/05/2023 Cost of Goods Sold (TOS) PJV-0523-142 11825 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0523-10 Advans Pakistan Microfinance Bank
48323 2023-24 May-2023 10/05/2023 Sales Tax Receivables PJV-0523-142 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0523-10 Advans Pakistan Microfinance Bank
48324 2023-24 May-2023 10/05/2023 CSS Stationary Outlet No.1 PJV-0523-142 0 11825 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0523-10 Advans Pakistan Microfinance Bank
48328 2023-24 May-2023 15/05/2023 Cost of Goods Sold (TOS) PJV-0523-143 11026.4 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0523-12 Advans Pakistan Microfinance Bank
48329 2023-24 May-2023 15/05/2023 Sales Tax Receivables PJV-0523-143 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0523-12 Advans Pakistan Microfinance Bank
48330 2023-24 May-2023 15/05/2023 CSS Stationary Outlet No.1 PJV-0523-143 0 11026.4 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0523-12 Advans Pakistan Microfinance Bank
48334 2023-24 May-2023 16/05/2023 Cost of Goods Sold (TOS) PJV-0523-144 25821.37 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0523-13 Advans Pakistan Microfinance Bank
48335 2023-24 May-2023 16/05/2023 Sales Tax Receivables PJV-0523-144 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0523-13 Advans Pakistan Microfinance Bank
48336 2023-24 May-2023 16/05/2023 CSS Stationary Outlet No.1 PJV-0523-144 0 25821.37 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0523-13 Advans Pakistan Microfinance Bank
48340 2023-24 May-2023 16/05/2023 Cost of Goods Sold (TOS) PJV-0523-145 2850 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0523-14 Advans Pakistan Microfinance Bank
48341 2023-24 May-2023 16/05/2023 Sales Tax Receivables PJV-0523-145 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0523-14 Advans Pakistan Microfinance Bank
48342 2023-24 May-2023 16/05/2023 CSS Stationary Outlet No.1 PJV-0523-145 0 2850 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0523-14 Advans Pakistan Microfinance Bank
48346 2023-24 May-2023 16/05/2023 Cost of Goods Sold (TOS) PJV-0523-146 24396.55 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0523-15 Advans Pakistan Microfinance Bank
48347 2023-24 May-2023 16/05/2023 Sales Tax Receivables PJV-0523-146 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0523-15 Advans Pakistan Microfinance Bank
48348 2023-24 May-2023 16/05/2023 CSS Stationary Outlet No.1 PJV-0523-146 0 24396.55 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0523-15 Advans Pakistan Microfinance Bank
48352 2023-24 May-2023 16/05/2023 Cost of Goods Sold (TOS) PJV-0523-147 7450 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0523-16 Advans Pakistan Microfinance Bank
48353 2023-24 May-2023 16/05/2023 Sales Tax Receivables PJV-0523-147 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0523-16 Advans Pakistan Microfinance Bank
48354 2023-24 May-2023 16/05/2023 CSS Stationary Outlet No.1 PJV-0523-147 0 7450 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0523-16 Advans Pakistan Microfinance Bank
48358 2023-24 May-2023 19/05/2023 Cost of Goods Sold (TOS) PJV-0523-148 30000.3 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0523-17 Advans Pakistan Microfinance Bank
48359 2023-24 May-2023 19/05/2023 Sales Tax Receivables PJV-0523-148 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0523-17 Advans Pakistan Microfinance Bank
48360 2023-24 May-2023 19/05/2023 CSS Stationary Outlet No.1 PJV-0523-148 0 30000.3 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0523-17 Advans Pakistan Microfinance Bank
48364 2023-24 May-2023 22/05/2023 Cost of Goods Sold (TOS) PJV-0523-149 26808.2 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0523-19 Advans Pakistan Microfinance Bank
48365 2023-24 May-2023 22/05/2023 Sales Tax Receivables PJV-0523-149 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0523-19 Advans Pakistan Microfinance Bank
48366 2023-24 May-2023 22/05/2023 CSS Stationary Outlet No.1 PJV-0523-149 0 26808.2 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0523-19 Advans Pakistan Microfinance Bank
48370 2023-24 May-2023 27/05/2023 Cost of Goods Sold (TOS) PJV-0523-150 6151.75 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0523-20 Advans Pakistan Microfinance Bank
48371 2023-24 May-2023 27/05/2023 Sales Tax Receivables PJV-0523-150 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0523-20 Advans Pakistan Microfinance Bank
48372 2023-24 May-2023 27/05/2023 CSS Stationary Outlet No.1 PJV-0523-150 0 6151.75 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0523-20 Advans Pakistan Microfinance Bank
48376 2023-24 May-2023 31/05/2023 Cost of Goods Sold (TOS) PJV-0523-151 12658.25 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0523-21 Advans Pakistan Microfinance Bank
48377 2023-24 May-2023 31/05/2023 Sales Tax Receivables PJV-0523-151 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0523-21 Advans Pakistan Microfinance Bank
48378 2023-24 May-2023 31/05/2023 CSS Stationary Outlet No.1 PJV-0523-151 0 12658.25 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0523-21 Advans Pakistan Microfinance Bank
48382 2023-24 Apr-2023 28/04/2023 Cost of Goods Sold (CSS) PJV-0423-101 50399.1508 0 Record Cost of Goods Sold (CSS) from Open Market CSS Stationary Outlet No.1 against order of CSaS-0423-20 Cash Customer
48383 2023-24 Apr-2023 28/04/2023 Sales Tax Receivables PJV-0423-101 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of CSaS-0423-20 Cash Customer
48384 2023-24 Apr-2023 28/04/2023 Open Market PJV-0423-101 0 26995 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of CSaS-0423-20 Cash Customer
48385 2023-24 Apr-2023 28/04/2023 CSS Stationary Outlet No.1 PJV-0423-101 0 23404.1508 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of CSaS-0423-20 Cash Customer
48407 2023-24 Jun-2023 02/06/2023 Cost of Goods Sold (CSS) PJV-0623-3 152949.5 0 Record Cost of Goods Sold (CSS) from Open Market Shamsi Stationers against order of CSaS-0623-7 PAIR Investment Co.Ltd
48408 2023-24 Jun-2023 02/06/2023 Sales Tax Receivables PJV-0623-3 0 0 Record Sales Tax Receivables from Open Market Shamsi Stationers against order of CSaS-0623-7 PAIR Investment Co.Ltd
48409 2023-24 Jun-2023 02/06/2023 Open Market PJV-0623-3 0 137925 Record Open Market from Open Market Shamsi Stationers against order of CSaS-0623-7 PAIR Investment Co.Ltd
48410 2023-24 Jun-2023 02/06/2023 Shamsi Stationers PJV-0623-3 0 3120 Record Shamsi Stationers from Open Market Shamsi Stationers against order of CSaS-0623-7 PAIR Investment Co.Ltd
48411 2023-24 Jun-2023 02/06/2023 CSS Stationary Outlet No.1 PJV-0623-3 0 10644.5 Record CSS Stationary Outlet No.1 from Open Market Shamsi Stationers against order of CSaS-0623-7 PAIR Investment Co.Ltd
48412 2023-24 Jun-2023 02/06/2023 Ghosia Stationers PJV-0623-3 0 1260 Record Ghosia Stationers from Open Market Shamsi Stationers against order of CSaS-0623-7 PAIR Investment Co.Ltd
48448 2023-24 May-2023 17/05/2023 Cost of Goods Sold (TCSS) PJV-0523-152 58674 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0523-21 Crescent Steel and Allied Product Limited
48449 2023-24 May-2023 17/05/2023 Sales Tax Receivables PJV-0523-152 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0523-21 Crescent Steel and Allied Product Limited
48450 2023-24 May-2023 17/05/2023 CSS Stationary Outlet No.1 PJV-0523-152 0 28037 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0523-21 Crescent Steel and Allied Product Limited
48451 2023-24 May-2023 17/05/2023 Open Market PJV-0523-152 0 30637 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0523-21 Crescent Steel and Allied Product Limited
48455 2023-24 May-2023 22/05/2023 Cost of Goods Sold (TCSS) PJV-0523-153 40800 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0523-32 Sukkur IBA University
48456 2023-24 May-2023 22/05/2023 Sales Tax Receivables PJV-0523-153 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0523-32 Sukkur IBA University
48457 2023-24 May-2023 22/05/2023 Printec PJV-0523-153 0 40800 Record Printec from Printec against order of TCSAS-0523-32 Sukkur IBA University
48461 2023-24 Apr-2023 04/04/2023 Cost of Goods Sold (Shop-1) PJV-0423-102 21298.725 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0423-3 CSS Stationary Outlet No.1
48462 2023-24 Apr-2023 04/04/2023 Sales Tax Receivables PJV-0423-102 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0423-3 CSS Stationary Outlet No.1
48463 2023-24 Apr-2023 04/04/2023 CSS Stationary Outlet No.1 PJV-0423-102 0 21298.725 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0423-3 CSS Stationary Outlet No.1
48496 2023-24 May-2023 31/05/2023 Cost of Goods Sold (CSS) PJV-0523-154 45000 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0523-46 Hands Pakistan
48497 2023-24 May-2023 31/05/2023 Sales Tax Receivables PJV-0523-154 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0523-46 Hands Pakistan
48498 2023-24 May-2023 31/05/2023 Open Market PJV-0523-154 0 45000 Record Open Market from Open Market against order of CSaS-0523-46 Hands Pakistan
48502 2023-24 May-2023 31/05/2023 Cost of Goods Sold (CSS) PJV-0523-155 9304 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0523-52 Oxford University Press Pakistan (SMC-Private) Ltd
48503 2023-24 May-2023 31/05/2023 Sales Tax Receivables PJV-0523-155 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0523-52 Oxford University Press Pakistan (SMC-Private) Ltd
48504 2023-24 May-2023 31/05/2023 CSS Stationary Outlet No.1 PJV-0523-155 0 9304 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0523-52 Oxford University Press Pakistan (SMC-Private) Ltd
48508 2023-24 May-2023 30/05/2023 Cost of Goods Sold (CSS) PJV-0523-156 7284 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-0523-50 Oxford University Press Pakistan (SMC-Private) Ltd
48509 2023-24 May-2023 30/05/2023 Sales Tax Receivables PJV-0523-156 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-0523-50 Oxford University Press Pakistan (SMC-Private) Ltd
48510 2023-24 May-2023 30/05/2023 CSS Stationary Outlet No.1 PJV-0523-156 0 6834 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-0523-50 Oxford University Press Pakistan (SMC-Private) Ltd
48511 2023-24 May-2023 30/05/2023 Open Market PJV-0523-156 0 450 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-0523-50 Oxford University Press Pakistan (SMC-Private) Ltd
48515 2023-24 May-2023 31/05/2023 Cost of Goods Sold (CSS) PJV-0523-157 56108 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-0523-51 Oxford University Press Pakistan (SMC-Private) Ltd
48516 2023-24 May-2023 31/05/2023 Sales Tax Receivables PJV-0523-157 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-0523-51 Oxford University Press Pakistan (SMC-Private) Ltd
48517 2023-24 May-2023 31/05/2023 CSS Stationary Outlet No.1 PJV-0523-157 0 54888 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-0523-51 Oxford University Press Pakistan (SMC-Private) Ltd
48518 2023-24 May-2023 31/05/2023 Open Market PJV-0523-157 0 1220 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-0523-51 Oxford University Press Pakistan (SMC-Private) Ltd
48522 2023-24 Jun-2023 02/06/2023 Cost of Goods Sold (CSS) PJV-0623-4 7500 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0623-8 Adamjee Enterprises
48523 2023-24 Jun-2023 02/06/2023 Sales Tax Receivables PJV-0623-4 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0623-8 Adamjee Enterprises
48524 2023-24 Jun-2023 02/06/2023 CSS Stationary Outlet No.1 PJV-0623-4 0 7500 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0623-8 Adamjee Enterprises
48528 2023-24 Jun-2023 02/06/2023 Cost of Goods Sold (CSS) PJV-0623-5 34228.192 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Z H International (Hussain) against order of CSaS-0623-9 Adamjee Enterprises
48529 2023-24 Jun-2023 02/06/2023 Sales Tax Receivables PJV-0623-5 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Z H International (Hussain) against order of CSaS-0623-9 Adamjee Enterprises
48530 2023-24 Jun-2023 02/06/2023 CSS Stationary Outlet No.1 PJV-0623-5 0 25588.192 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Z H International (Hussain) against order of CSaS-0623-9 Adamjee Enterprises
48531 2023-24 Jun-2023 02/06/2023 Z H International (Hussain) PJV-0623-5 0 8640 Record Z H International (Hussain) from CSS Stationary Outlet No.1 Z H International (Hussain) against order of CSaS-0623-9 Adamjee Enterprises
48535 2023-24 Jun-2023 02/06/2023 Cost of Goods Sold (CSS) PJV-0623-6 4293 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0623-4 Hands Pakistan
48536 2023-24 Jun-2023 02/06/2023 Sales Tax Receivables PJV-0623-6 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0623-4 Hands Pakistan
48537 2023-24 Jun-2023 02/06/2023 Open Market PJV-0623-6 0 4293 Record Open Market from Open Market against order of CSaS-0623-4 Hands Pakistan
48541 2023-24 Jun-2023 02/06/2023 Cost of Goods Sold (CSS) PJV-0623-7 4293 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0623-3 Hands Pakistan
48542 2023-24 Jun-2023 02/06/2023 Sales Tax Receivables PJV-0623-7 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0623-3 Hands Pakistan
48543 2023-24 Jun-2023 02/06/2023 Open Market PJV-0623-7 0 4293 Record Open Market from Open Market against order of CSaS-0623-3 Hands Pakistan
48547 2023-24 Jun-2023 02/06/2023 Cost of Goods Sold (CSS) PJV-0623-8 4293 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0623-2 Hands Pakistan
48548 2023-24 Jun-2023 02/06/2023 Sales Tax Receivables PJV-0623-8 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0623-2 Hands Pakistan
48549 2023-24 Jun-2023 02/06/2023 Open Market PJV-0623-8 0 4293 Record Open Market from Open Market against order of CSaS-0623-2 Hands Pakistan
48553 2023-24 Jun-2023 02/06/2023 Cost of Goods Sold (CSS) PJV-0623-9 3800 0 Record Cost of Goods Sold (CSS) from Open Market Printec against order of CSaS-0623-6 D&B Pakistan Pvt. Ltd.
48554 2023-24 Jun-2023 02/06/2023 Sales Tax Receivables PJV-0623-9 0 0 Record Sales Tax Receivables from Open Market Printec against order of CSaS-0623-6 D&B Pakistan Pvt. Ltd.
48555 2023-24 Jun-2023 02/06/2023 Open Market PJV-0623-9 0 1800 Record Open Market from Open Market Printec against order of CSaS-0623-6 D&B Pakistan Pvt. Ltd.
48556 2023-24 Jun-2023 02/06/2023 Printec PJV-0623-9 0 2000 Record Printec from Open Market Printec against order of CSaS-0623-6 D&B Pakistan Pvt. Ltd.
48560 2023-24 Jun-2023 06/06/2023 Cost of Goods Sold (CSS) PJV-0623-10 480 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0623-16 Karachi Gymkhana
48561 2023-24 Jun-2023 06/06/2023 Sales Tax Receivables PJV-0623-10 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0623-16 Karachi Gymkhana
48562 2023-24 Jun-2023 06/06/2023 CSS Stationary Outlet No.1 PJV-0623-10 0 480 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0623-16 Karachi Gymkhana
48586 2023-24 Jun-2023 06/06/2023 Cost of Goods Sold (CSS) PJV-0623-11 13100 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0623-18 Crown Group of Companies
48587 2023-24 Jun-2023 06/06/2023 Sales Tax Receivables PJV-0623-11 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0623-18 Crown Group of Companies
48588 2023-24 Jun-2023 06/06/2023 Open Market PJV-0623-11 0 13100 Record Open Market from Open Market against order of CSaS-0623-18 Crown Group of Companies
48592 2023-24 Jun-2023 06/06/2023 Cost of Goods Sold (TCSS) PJV-0623-12 614250 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0623-6 Tabba Heart Institute
48593 2023-24 Jun-2023 06/06/2023 Sales Tax Receivables PJV-0623-12 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0623-6 Tabba Heart Institute
48594 2023-24 Jun-2023 06/06/2023 Printec PJV-0623-12 0 614250 Record Printec from Printec against order of TCSAS-0623-6 Tabba Heart Institute
48624 2023-24 Jun-2023 02/06/2023 Cost of Goods Sold (CSS) PJV-0623-13 15850 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0623-10 Nagaria Textile Mills Ltd.
48625 2023-24 Jun-2023 02/06/2023 Sales Tax Receivables PJV-0623-13 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0623-10 Nagaria Textile Mills Ltd.
48626 2023-24 Jun-2023 02/06/2023 Open Market PJV-0623-13 0 15850 Record Open Market from Open Market against order of CSaS-0623-10 Nagaria Textile Mills Ltd.
48630 2023-24 Jun-2023 02/06/2023 Cost of Goods Sold (CSS) PJV-0623-14 4400 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0623-5 Hands Pakistan
48631 2023-24 Jun-2023 02/06/2023 Sales Tax Receivables PJV-0623-14 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0623-5 Hands Pakistan
48632 2023-24 Jun-2023 02/06/2023 Open Market PJV-0623-14 0 4400 Record Open Market from Open Market against order of CSaS-0623-5 Hands Pakistan
48636 2023-24 Jun-2023 01/06/2023 Cost of Goods Sold (CSS) PJV-0623-15 11164 0 Record Cost of Goods Sold (CSS) from Open Market CSS Stationary Outlet No.1 against order of CSaS-0623-1 Jamal Noor Hospital
48637 2023-24 Jun-2023 01/06/2023 Sales Tax Receivables PJV-0623-15 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of CSaS-0623-1 Jamal Noor Hospital
48638 2023-24 Jun-2023 01/06/2023 Open Market PJV-0623-15 0 10630 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of CSaS-0623-1 Jamal Noor Hospital
48639 2023-24 Jun-2023 01/06/2023 CSS Stationary Outlet No.1 PJV-0623-15 0 534 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of CSaS-0623-1 Jamal Noor Hospital
48643 2023-24 Jun-2023 05/06/2023 Cost of Goods Sold (TCSS) PJV-0623-16 10734 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0623-5 The Kidney Centre
48644 2023-24 Jun-2023 05/06/2023 Sales Tax Receivables PJV-0623-16 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0623-5 The Kidney Centre
48645 2023-24 Jun-2023 05/06/2023 CSS Stationary Outlet No.1 PJV-0623-16 0 10734 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0623-5 The Kidney Centre
48649 2023-24 Jun-2023 05/06/2023 Cost of Goods Sold (CSS) PJV-0623-17 4600 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-0623-14 Project Implementation Managers Pvt. Ltd. (FM)
48650 2023-24 Jun-2023 05/06/2023 Sales Tax Receivables PJV-0623-17 0 0 Record Sales Tax Receivables from Printec against order of CSaS-0623-14 Project Implementation Managers Pvt. Ltd. (FM)
48651 2023-24 Jun-2023 05/06/2023 Printec PJV-0623-17 0 4600 Record Printec from Printec against order of CSaS-0623-14 Project Implementation Managers Pvt. Ltd. (FM)
48671 2023-24 Jun-2023 07/06/2023 Cost of Goods Sold (CSS) PJV-0623-18 780 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0623-21 PAIR Investment Co.Ltd
48672 2023-24 Jun-2023 07/06/2023 Sales Tax Receivables PJV-0623-18 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0623-21 PAIR Investment Co.Ltd
48673 2023-24 Jun-2023 07/06/2023 CSS Stationary Outlet No.1 PJV-0623-18 0 780 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0623-21 PAIR Investment Co.Ltd
48677 2023-24 Jun-2023 01/06/2023 Cost of Goods Sold (TCSS) PJV-0623-19 500 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0623-2 Crescent Steel and Allied Product Limited
48678 2023-24 Jun-2023 01/06/2023 Sales Tax Receivables PJV-0623-19 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0623-2 Crescent Steel and Allied Product Limited
48679 2023-24 Jun-2023 01/06/2023 CSS Stationary Outlet No.1 PJV-0623-19 0 500 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0623-2 Crescent Steel and Allied Product Limited
48683 2023-24 Jun-2023 01/06/2023 Cost of Goods Sold (TCSS) PJV-0623-20 750 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0623-3 Crescent Steel and Allied Product Limited
48684 2023-24 Jun-2023 01/06/2023 Sales Tax Receivables PJV-0623-20 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0623-3 Crescent Steel and Allied Product Limited
48685 2023-24 Jun-2023 01/06/2023 Open Market PJV-0623-20 0 750 Record Open Market from Open Market against order of TCSAS-0623-3 Crescent Steel and Allied Product Limited
48686 2023-24 May-2023 31/05/2023 Stock in Hand (Inventory) PJV-0523-158 143570 0 Record Cost of Goods Sold (Shop-1) from ,Dollar Industries Pvt. Ltd. Open Market against order of - CSS Stationary Outlet No.1
48687 2023-24 May-2023 31/05/2023 Sales Tax Receivables PJV-0523-158 0 0 Record Sales Tax Receivables from ,Dollar Industries Pvt. Ltd. Open Market against order of - CSS Stationary Outlet No.1
48688 2023-24 May-2023 31/05/2023 Dollar Industries Pvt. Ltd. PJV-0523-158 0 35851 Record Dollar Industries Pvt. Ltd. from ,Dollar Industries Pvt. Ltd. Open Market against order of - CSS Stationary Outlet No.1
48689 2023-24 May-2023 31/05/2023 Open Market PJV-0523-158 0 46461 Record Open Market from ,Dollar Industries Pvt. Ltd. Open Market against order of - CSS Stationary Outlet No.1
48690 2023-24 May-2023 31/05/2023 AE Traders PJV-0523-158 0 22378 Record AE Traders from ,Dollar Industries Pvt. Ltd. Open Market against order of - CSS Stationary Outlet No.1
48691 2023-24 May-2023 31/05/2023 Stock in Hand (Inventory) PJV-0523-158 95811 0 Record Cost of Goods Sold (Shop-1) from ,Open Market Noble Register (Suppliers) against order of - CSS Stationary Outlet No.1
48692 2023-24 May-2023 31/05/2023 Z H International (Hussain) PJV-0523-158 0 38880 Record Z H International (Hussain) from ,Dollar Industries Pvt. Ltd. Open Market against order of - CSS Stationary Outlet No.1
48693 2023-24 May-2023 31/05/2023 Sales Tax Receivables PJV-0523-158 0 0 Record Sales Tax Receivables from ,Open Market Noble Register (Suppliers) against order of - CSS Stationary Outlet No.1
48694 2023-24 May-2023 31/05/2023 Open Market PJV-0523-158 0 71947 Record Open Market from ,Open Market Noble Register (Suppliers) against order of - CSS Stationary Outlet No.1
48695 2023-24 May-2023 31/05/2023 Noble Register (Suppliers) PJV-0523-158 0 23864 Record Noble Register (Suppliers) from ,Open Market Noble Register (Suppliers) against order of - CSS Stationary Outlet No.1
48699 2023-24 Jun-2023 07/06/2023 Cost of Goods Sold (CSS) PJV-0623-21 28235 0 Record Cost of Goods Sold (CSS) from Open Market CSS Stationary Outlet No.1 against order of CSaS-0623-19 Food Fusion
48700 2023-24 Jun-2023 07/06/2023 Sales Tax Receivables PJV-0623-21 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of CSaS-0623-19 Food Fusion
48701 2023-24 Jun-2023 07/06/2023 Open Market PJV-0623-21 0 27375 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of CSaS-0623-19 Food Fusion
48702 2023-24 Jun-2023 07/06/2023 CSS Stationary Outlet No.1 PJV-0623-21 0 860 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of CSaS-0623-19 Food Fusion
48706 2023-24 Jun-2023 07/06/2023 Cost of Goods Sold (CSS) PJV-0623-22 7197 0 Record Cost of Goods Sold (CSS) from Open Market CSS Stationary Outlet No.1 against order of CSaS-0623-20 Shaheen Insurance Company Ltd
48707 2023-24 Jun-2023 07/06/2023 Sales Tax Receivables PJV-0623-22 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of CSaS-0623-20 Shaheen Insurance Company Ltd
48708 2023-24 Jun-2023 07/06/2023 Open Market PJV-0623-22 0 6000 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of CSaS-0623-20 Shaheen Insurance Company Ltd
48709 2023-24 Jun-2023 07/06/2023 CSS Stationary Outlet No.1 PJV-0623-22 0 1197 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of CSaS-0623-20 Shaheen Insurance Company Ltd
48713 2023-24 Jun-2023 07/06/2023 Cost of Goods Sold (TCSS) PJV-0623-23 1900 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0623-8 Tata Textile Mills Limited
48714 2023-24 Jun-2023 07/06/2023 Sales Tax Receivables PJV-0623-23 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0623-8 Tata Textile Mills Limited
48715 2023-24 Jun-2023 07/06/2023 Printec PJV-0623-23 0 1900 Record Printec from Printec against order of TCSAS-0623-8 Tata Textile Mills Limited
48719 2023-24 May-2023 24/05/2023 Cost of Goods Sold (CSS) PJV-0523-159 975 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0523-35 AJ Mirza Pharma Pvt. Ltd
48720 2023-24 May-2023 24/05/2023 Sales Tax Receivables PJV-0523-159 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0523-35 AJ Mirza Pharma Pvt. Ltd
48721 2023-24 May-2023 24/05/2023 CSS Stationary Outlet No.1 PJV-0523-159 0 975 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0523-35 AJ Mirza Pharma Pvt. Ltd
48725 2023-24 Jun-2023 06/06/2023 Cost of Goods Sold (CSS) PJV-0623-24 29083.72 0 Record Cost of Goods Sold (CSS) from Open Market CSS Stationary Outlet No.1 against order of CSaS-0623-17 Karwan-e-Hayat
48726 2023-24 Jun-2023 06/06/2023 Sales Tax Receivables PJV-0623-24 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of CSaS-0623-17 Karwan-e-Hayat
48727 2023-24 Jun-2023 06/06/2023 Open Market PJV-0623-24 0 10140 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of CSaS-0623-17 Karwan-e-Hayat
48728 2023-24 Jun-2023 06/06/2023 CSS Stationary Outlet No.1 PJV-0623-24 0 18943.72 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of CSaS-0623-17 Karwan-e-Hayat
48732 2023-24 Jun-2023 07/06/2023 Cost of Goods Sold (CSS) PJV-0623-25 11942.4 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0623-23 Hands Pakistan
48733 2023-24 Jun-2023 07/06/2023 Sales Tax Receivables PJV-0623-25 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0623-23 Hands Pakistan
48734 2023-24 Jun-2023 07/06/2023 CSS Stationary Outlet No.1 PJV-0623-25 0 11942.4 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0623-23 Hands Pakistan
48738 2023-24 Jun-2023 07/06/2023 Cost of Goods Sold (CSS) PJV-0623-26 5275.2 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0623-22 Hands Pakistan
48739 2023-24 Jun-2023 07/06/2023 Sales Tax Receivables PJV-0623-26 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0623-22 Hands Pakistan
48740 2023-24 Jun-2023 07/06/2023 CSS Stationary Outlet No.1 PJV-0623-26 0 5275.2 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0623-22 Hands Pakistan
48802 2023-24 May-2023 26/05/2023 Cost of Goods Sold (CSS) PJV-0523-160 251742 0 Record Cost of Goods Sold (CSS) from Open Market CSS Stationary Outlet No.1 against order of CSaS-0523-43 Oxford University Press Pakistan (SMC-Private) Ltd
48803 2023-24 May-2023 26/05/2023 Sales Tax Receivables PJV-0523-160 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of CSaS-0523-43 Oxford University Press Pakistan (SMC-Private) Ltd
48804 2023-24 May-2023 26/05/2023 Open Market PJV-0523-160 0 165972 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of CSaS-0523-43 Oxford University Press Pakistan (SMC-Private) Ltd
48805 2023-24 May-2023 26/05/2023 CSS Stationary Outlet No.1 PJV-0523-160 0 85770 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of CSaS-0523-43 Oxford University Press Pakistan (SMC-Private) Ltd
48823 2023-24 Jun-2023 07/06/2023 Cost of Goods Sold (CSS) PJV-0623-27 12142 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0623-24 Hands Pakistan
48824 2023-24 Jun-2023 07/06/2023 Sales Tax Receivables PJV-0623-27 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0623-24 Hands Pakistan
48825 2023-24 Jun-2023 07/06/2023 CSS Stationary Outlet No.1 PJV-0623-27 0 12142 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0623-24 Hands Pakistan
48826 2023-24 May-2023 31/05/2023 Stock in Hand (Inventory) PJV-0523-161 132381 0 Record Cost of Goods Sold (Shop-1) from ,Open Market AE Traders against order of - CSS Stationary Outlet No.1
48827 2023-24 May-2023 31/05/2023 Sales Tax Receivables PJV-0523-161 0 0 Record Sales Tax Receivables from ,Open Market AE Traders against order of - CSS Stationary Outlet No.1
48828 2023-24 May-2023 31/05/2023 Open Market PJV-0523-161 0 23504 Record Open Market from ,Open Market AE Traders against order of - CSS Stationary Outlet No.1
48829 2023-24 May-2023 31/05/2023 AE Traders PJV-0523-161 0 1763 Record AE Traders from ,Open Market AE Traders against order of - CSS Stationary Outlet No.1
48830 2023-24 May-2023 31/05/2023 Khurram (Tapes) PJV-0523-161 0 38059 Record Khurram (Tapes) from ,Open Market AE Traders against order of - CSS Stationary Outlet No.1
48831 2023-24 May-2023 31/05/2023 Atique Traders PJV-0523-161 0 16900 Record Atique Traders from ,Open Market AE Traders against order of - CSS Stationary Outlet No.1
48832 2023-24 May-2023 31/05/2023 Mehran Distributors (Piano) PJV-0523-161 0 52155 Record Mehran Distributors (Piano) from ,Open Market AE Traders against order of - CSS Stationary Outlet No.1
48844 2023-24 Jun-2023 07/06/2023 Cost of Goods Sold (TCSS) PJV-0623-28 30000 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0623-7 UM Enterprises
48845 2023-24 Jun-2023 07/06/2023 Sales Tax Receivables PJV-0623-28 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0623-7 UM Enterprises
48846 2023-24 Jun-2023 07/06/2023 Printec PJV-0623-28 0 30000 Record Printec from Printec against order of TCSAS-0623-7 UM Enterprises
48850 2023-24 Jun-2023 08/06/2023 Cost of Goods Sold (TCSS) PJV-0623-29 2500 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0623-11 Blessed Textile Ltd
48851 2023-24 Jun-2023 08/06/2023 Sales Tax Receivables PJV-0623-29 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0623-11 Blessed Textile Ltd
48852 2023-24 Jun-2023 08/06/2023 CSS Stationary Outlet No.1 PJV-0623-29 0 2500 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0623-11 Blessed Textile Ltd
48856 2023-24 Jun-2023 08/06/2023 Cost of Goods Sold (TCSS) PJV-0623-30 171126 0 Record Cost of Goods Sold (TCSS) from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0623-9 Bhanero Textile Mills Ltd
48857 2023-24 Jun-2023 08/06/2023 Sales Tax Receivables PJV-0623-30 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0623-9 Bhanero Textile Mills Ltd
48858 2023-24 Jun-2023 08/06/2023 Open Market PJV-0623-30 0 166750 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0623-9 Bhanero Textile Mills Ltd
48859 2023-24 Jun-2023 08/06/2023 CSS Stationary Outlet No.1 PJV-0623-30 0 2076 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0623-9 Bhanero Textile Mills Ltd
48860 2023-24 Jun-2023 08/06/2023 Printec PJV-0623-30 0 2300 Record Printec from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0623-9 Bhanero Textile Mills Ltd
48864 2023-24 May-2023 09/05/2023 Cost of Goods Sold (CSS) PJV-0523-162 4765 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0523-13 Sipra Company Pvt. Ltd.
48865 2023-24 May-2023 09/05/2023 Sales Tax Receivables PJV-0523-162 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0523-13 Sipra Company Pvt. Ltd.
48866 2023-24 May-2023 09/05/2023 CSS Stationary Outlet No.1 PJV-0523-162 0 4765 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0523-13 Sipra Company Pvt. Ltd.
48891 2023-24 Jun-2023 08/06/2023 Cost of Goods Sold (TCSS) PJV-0623-31 1116 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0623-10 Bhanero Textile Mills Ltd
48892 2023-24 Jun-2023 08/06/2023 Sales Tax Receivables PJV-0623-31 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0623-10 Bhanero Textile Mills Ltd
48893 2023-24 Jun-2023 08/06/2023 CSS Stationary Outlet No.1 PJV-0623-31 0 1116 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0623-10 Bhanero Textile Mills Ltd
48897 2023-24 Jun-2023 05/06/2023 Cost of Goods Sold (CSS) PJV-0623-32 23755.231 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0623-11 AJ Mirza Pharma Pvt. Ltd
48898 2023-24 Jun-2023 05/06/2023 Sales Tax Receivables PJV-0623-32 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0623-11 AJ Mirza Pharma Pvt. Ltd
48899 2023-24 Jun-2023 05/06/2023 CSS Stationary Outlet No.1 PJV-0623-32 0 23755.231 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0623-11 AJ Mirza Pharma Pvt. Ltd
48903 2023-24 Jun-2023 05/06/2023 Cost of Goods Sold (CSS) PJV-0623-33 100135 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0623-12 AJ Mirza Pharma Pvt. Ltd
48904 2023-24 Jun-2023 05/06/2023 Sales Tax Receivables PJV-0623-33 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0623-12 AJ Mirza Pharma Pvt. Ltd
48905 2023-24 Jun-2023 05/06/2023 Open Market PJV-0623-33 0 100135 Record Open Market from Open Market against order of CSaS-0623-12 AJ Mirza Pharma Pvt. Ltd
48909 2023-24 Jun-2023 09/06/2023 Cost of Goods Sold (CSS) PJV-0623-34 17141.4 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0623-26 Hashmanis Hospital
48910 2023-24 Jun-2023 09/06/2023 Sales Tax Receivables PJV-0623-34 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0623-26 Hashmanis Hospital
48911 2023-24 Jun-2023 09/06/2023 CSS Stationary Outlet No.1 PJV-0623-34 0 17141.4 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0623-26 Hashmanis Hospital
48915 2023-24 Jun-2023 09/06/2023 Cost of Goods Sold (TCSS) PJV-0623-35 4880.332 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0623-12 Expeditors
48916 2023-24 Jun-2023 09/06/2023 Sales Tax Receivables PJV-0623-35 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0623-12 Expeditors
48917 2023-24 Jun-2023 09/06/2023 CSS Stationary Outlet No.1 PJV-0623-35 0 4880.332 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0623-12 Expeditors
48918 2023-24 May-2023 31/05/2023 Stock in Hand (Inventory) PJV-0523-163 44078 0 Record Cost of Goods Sold (Shop-1) from ,Dollar Industries Pvt. Ltd. Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
48919 2023-24 May-2023 31/05/2023 Sales Tax Receivables PJV-0523-163 0 0 Record Sales Tax Receivables from ,Dollar Industries Pvt. Ltd. Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
48920 2023-24 May-2023 31/05/2023 Dollar Industries Pvt. Ltd. PJV-0523-163 0 26190 Record Dollar Industries Pvt. Ltd. from ,Dollar Industries Pvt. Ltd. Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
48921 2023-24 May-2023 31/05/2023 Noble Register (Suppliers) PJV-0523-163 0 11058 Record Noble Register (Suppliers) from ,Dollar Industries Pvt. Ltd. Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
48922 2023-24 May-2023 31/05/2023 Open Market PJV-0523-163 0 6830 Record Open Market from ,Dollar Industries Pvt. Ltd. Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
48923 2023-24 May-2023 31/05/2023 Stock in Hand (Inventory) PJV-0523-164 61229 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
48924 2023-24 May-2023 31/05/2023 Sales Tax Receivables PJV-0523-164 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
48925 2023-24 May-2023 31/05/2023 Open Market PJV-0523-164 0 61229 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
48945 2023-24 Jun-2023 05/06/2023 Cost of Goods Sold (CSS) PJV-0623-36 47649 0 Record Cost of Goods Sold (CSS) from Open Market CSS Stationary Outlet No.1 against order of CSaS-0623-13 AJ Mirza Pharma Pvt. Ltd
48946 2023-24 Jun-2023 05/06/2023 Sales Tax Receivables PJV-0623-36 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of CSaS-0623-13 AJ Mirza Pharma Pvt. Ltd
48947 2023-24 Jun-2023 05/06/2023 Open Market PJV-0623-36 0 45835 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of CSaS-0623-13 AJ Mirza Pharma Pvt. Ltd
48948 2023-24 Jun-2023 05/06/2023 CSS Stationary Outlet No.1 PJV-0623-36 0 1814 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of CSaS-0623-13 AJ Mirza Pharma Pvt. Ltd
48952 2023-24 Jun-2023 12/06/2023 Cost of Goods Sold (TCSS) PJV-0623-37 3600 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0623-13 HAWA Energy Pvt. Limited
48953 2023-24 Jun-2023 12/06/2023 Sales Tax Receivables PJV-0623-37 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0623-13 HAWA Energy Pvt. Limited
48954 2023-24 Jun-2023 12/06/2023 Printec PJV-0623-37 0 3600 Record Printec from Printec against order of TCSAS-0623-13 HAWA Energy Pvt. Limited
48958 2023-24 Jun-2023 13/06/2023 Cost of Goods Sold (CSS) PJV-0623-38 7200 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-0623-34 Abaseen Contruction Company
48959 2023-24 Jun-2023 13/06/2023 Sales Tax Receivables PJV-0623-38 0 0 Record Sales Tax Receivables from Printec against order of CSaS-0623-34 Abaseen Contruction Company
48960 2023-24 Jun-2023 13/06/2023 Printec PJV-0623-38 0 7200 Record Printec from Printec against order of CSaS-0623-34 Abaseen Contruction Company
48964 2023-24 Jun-2023 13/06/2023 Cost of Goods Sold (CSS) PJV-0623-39 75000 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-0623-33 Karachi Grammer School
48965 2023-24 Jun-2023 13/06/2023 Sales Tax Receivables PJV-0623-39 0 0 Record Sales Tax Receivables from Printec against order of CSaS-0623-33 Karachi Grammer School
48966 2023-24 Jun-2023 13/06/2023 Printec PJV-0623-39 0 75000 Record Printec from Printec against order of CSaS-0623-33 Karachi Grammer School
48970 2023-24 Jun-2023 12/06/2023 Cost of Goods Sold (CSS) PJV-0623-40 22362 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-0623-28 KASB Institute Of Technology
48971 2023-24 Jun-2023 12/06/2023 Sales Tax Receivables PJV-0623-40 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-0623-28 KASB Institute Of Technology
48972 2023-24 Jun-2023 12/06/2023 CSS Stationary Outlet No.1 PJV-0623-40 0 19862 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-0623-28 KASB Institute Of Technology
48973 2023-24 Jun-2023 12/06/2023 Open Market PJV-0623-40 0 2500 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-0623-28 KASB Institute Of Technology
49029 2023-24 Jun-2023 13/06/2023 Cost of Goods Sold (CSS) PJV-0623-41 10000 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0623-32 KASB Institute Of Technology
49030 2023-24 Jun-2023 13/06/2023 Sales Tax Receivables PJV-0623-41 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0623-32 KASB Institute Of Technology
49031 2023-24 Jun-2023 13/06/2023 Open Market PJV-0623-41 0 10000 Record Open Market from Open Market against order of CSaS-0623-32 KASB Institute Of Technology
49035 2023-24 Jun-2023 12/06/2023 Cost of Goods Sold (CSS) PJV-0623-42 15000 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0623-29 Karachi Gymkhana
49036 2023-24 Jun-2023 12/06/2023 Sales Tax Receivables PJV-0623-42 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0623-29 Karachi Gymkhana
49037 2023-24 Jun-2023 12/06/2023 CSS Stationary Outlet No.1 PJV-0623-42 0 15000 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0623-29 Karachi Gymkhana
49041 2023-24 Jun-2023 13/06/2023 Cost of Goods Sold (TCSS) PJV-0623-43 3908.8 0 Record Cost of Goods Sold (TCSS) from Noble Register (Suppliers) CSS Stationary Outlet No.1 against order of TCSAS-0623-14 Bhanero Textile Mills Ltd
49042 2023-24 Jun-2023 13/06/2023 Sales Tax Receivables PJV-0623-43 0 0 Record Sales Tax Receivables from Noble Register (Suppliers) CSS Stationary Outlet No.1 against order of TCSAS-0623-14 Bhanero Textile Mills Ltd
49043 2023-24 Jun-2023 13/06/2023 Noble Register (Suppliers) PJV-0623-43 0 3482 Record Noble Register (Suppliers) from Noble Register (Suppliers) CSS Stationary Outlet No.1 against order of TCSAS-0623-14 Bhanero Textile Mills Ltd
49044 2023-24 Jun-2023 13/06/2023 CSS Stationary Outlet No.1 PJV-0623-43 0 426.8 Record CSS Stationary Outlet No.1 from Noble Register (Suppliers) CSS Stationary Outlet No.1 against order of TCSAS-0623-14 Bhanero Textile Mills Ltd
49152 2023-24 Jun-2023 17/06/2023 Cost of Goods Sold (CSS) PJV-0623-44 2340 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0623-43 Cash Customer
49153 2023-24 Jun-2023 17/06/2023 Sales Tax Receivables PJV-0623-44 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0623-43 Cash Customer
49154 2023-24 Jun-2023 17/06/2023 Open Market PJV-0623-44 0 2340 Record Open Market from Open Market against order of CSaS-0623-43 Cash Customer
49158 2023-24 Jun-2023 17/06/2023 Cost of Goods Sold (CSS) PJV-0623-45 10780 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0623-44 Website Online Customers
49159 2023-24 Jun-2023 17/06/2023 Sales Tax Receivables PJV-0623-45 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0623-44 Website Online Customers
49160 2023-24 Jun-2023 17/06/2023 Open Market PJV-0623-45 0 10780 Record Open Market from Open Market against order of CSaS-0623-44 Website Online Customers
49164 2023-24 Jun-2023 17/06/2023 Cost of Goods Sold (CSS) PJV-0623-46 9730 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0623-45 Website Online Customers
49165 2023-24 Jun-2023 17/06/2023 Sales Tax Receivables PJV-0623-46 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0623-45 Website Online Customers
49166 2023-24 Jun-2023 17/06/2023 Open Market PJV-0623-46 0 9730 Record Open Market from Open Market against order of CSaS-0623-45 Website Online Customers
49170 2023-24 Jun-2023 14/06/2023 Cost of Goods Sold (TCSS) PJV-0623-47 77300 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0623-16 UBL Funds Managers Ltd.
49171 2023-24 Jun-2023 14/06/2023 Sales Tax Receivables PJV-0623-47 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0623-16 UBL Funds Managers Ltd.
49172 2023-24 Jun-2023 14/06/2023 Open Market PJV-0623-47 0 77300 Record Open Market from Open Market against order of TCSAS-0623-16 UBL Funds Managers Ltd.
49176 2023-24 Jun-2023 12/06/2023 Cost of Goods Sold (CSS) PJV-0623-48 33682 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-0623-27 Hands Pakistan
49177 2023-24 Jun-2023 12/06/2023 Sales Tax Receivables PJV-0623-48 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-0623-27 Hands Pakistan
49178 2023-24 Jun-2023 12/06/2023 CSS Stationary Outlet No.1 PJV-0623-48 0 7882 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-0623-27 Hands Pakistan
49179 2023-24 Jun-2023 12/06/2023 Open Market PJV-0623-48 0 25800 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-0623-27 Hands Pakistan
49183 2023-24 Jun-2023 14/06/2023 Cost of Goods Sold (CSS) PJV-0623-49 12992 0 Record Cost of Goods Sold (CSS) from Open Market CSS Stationary Outlet No.1 against order of CSaS-0623-35 Shaheen Insurance Company Ltd
49184 2023-24 Jun-2023 14/06/2023 Sales Tax Receivables PJV-0623-49 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of CSaS-0623-35 Shaheen Insurance Company Ltd
49185 2023-24 Jun-2023 14/06/2023 Open Market PJV-0623-49 0 10865 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of CSaS-0623-35 Shaheen Insurance Company Ltd
49186 2023-24 Jun-2023 14/06/2023 CSS Stationary Outlet No.1 PJV-0623-49 0 2127 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of CSaS-0623-35 Shaheen Insurance Company Ltd
49190 2023-24 Jun-2023 16/06/2023 Cost of Goods Sold (TCSS) PJV-0623-50 6750 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0623-17 Crescent Steel and Allied Product Limited
49191 2023-24 Jun-2023 16/06/2023 Sales Tax Receivables PJV-0623-50 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0623-17 Crescent Steel and Allied Product Limited
49192 2023-24 Jun-2023 16/06/2023 CSS Stationary Outlet No.1 PJV-0623-50 0 6750 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0623-17 Crescent Steel and Allied Product Limited
49196 2023-24 Jun-2023 16/06/2023 Cost of Goods Sold (CSS) PJV-0623-51 26856.2 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Noble Register (Suppliers) against order of CSaS-0623-39 Karachi Gymkhana
49197 2023-24 Jun-2023 16/06/2023 Sales Tax Receivables PJV-0623-51 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Noble Register (Suppliers) against order of CSaS-0623-39 Karachi Gymkhana
49198 2023-24 Jun-2023 16/06/2023 CSS Stationary Outlet No.1 PJV-0623-51 0 25203.2 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Noble Register (Suppliers) against order of CSaS-0623-39 Karachi Gymkhana
49199 2023-24 Jun-2023 16/06/2023 Noble Register (Suppliers) PJV-0623-51 0 1653 Record Noble Register (Suppliers) from CSS Stationary Outlet No.1 Noble Register (Suppliers) against order of CSaS-0623-39 Karachi Gymkhana
49203 2023-24 Jun-2023 15/06/2023 Cost of Goods Sold (CSS) PJV-0623-52 5086.2 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0623-37 Cash Customer
49204 2023-24 Jun-2023 15/06/2023 Sales Tax Receivables PJV-0623-52 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0623-37 Cash Customer
49205 2023-24 Jun-2023 15/06/2023 CSS Stationary Outlet No.1 PJV-0623-52 0 5086.2 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0623-37 Cash Customer
49209 2023-24 Jun-2023 16/06/2023 Cost of Goods Sold (CSS) PJV-0623-53 2700 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0623-40 Karachi Gymkhana
49210 2023-24 Jun-2023 16/06/2023 Sales Tax Receivables PJV-0623-53 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0623-40 Karachi Gymkhana
49211 2023-24 Jun-2023 16/06/2023 Open Market PJV-0623-53 0 2700 Record Open Market from Open Market against order of CSaS-0623-40 Karachi Gymkhana
49215 2023-24 Jun-2023 16/06/2023 Cost of Goods Sold (TCSS) PJV-0623-54 14100 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0623-18 Crescent Steel and Allied Product Limited
49216 2023-24 Jun-2023 16/06/2023 Sales Tax Receivables PJV-0623-54 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0623-18 Crescent Steel and Allied Product Limited
49217 2023-24 Jun-2023 16/06/2023 CSS Stationary Outlet No.1 PJV-0623-54 0 14100 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0623-18 Crescent Steel and Allied Product Limited
49221 2023-24 Jun-2023 19/06/2023 Cost of Goods Sold (IOS) PJV-0623-55 1950 0 Record Cost of Goods Sold (IOS) from Open Market against order of IOS-0623-1 Advans Pakistan Microfinance Bank
49222 2023-24 Jun-2023 19/06/2023 Sales Tax Receivables PJV-0623-55 0 0 Record Sales Tax Receivables from Open Market against order of IOS-0623-1 Advans Pakistan Microfinance Bank
49223 2023-24 Jun-2023 19/06/2023 Open Market PJV-0623-55 0 1950 Record Open Market from Open Market against order of IOS-0623-1 Advans Pakistan Microfinance Bank
49227 2023-24 Jun-2023 19/06/2023 Cost of Goods Sold (TCSS) PJV-0623-56 2200 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0623-22 Pacific Delta Shipping Pvt. Ltd.
49228 2023-24 Jun-2023 19/06/2023 Sales Tax Receivables PJV-0623-56 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0623-22 Pacific Delta Shipping Pvt. Ltd.
49229 2023-24 Jun-2023 19/06/2023 Printec PJV-0623-56 0 2200 Record Printec from Printec against order of TCSAS-0623-22 Pacific Delta Shipping Pvt. Ltd.
49233 2023-24 Jun-2023 01/06/2023 Cost of Goods Sold (Shop-1) PJV-0623-57 2875.2422 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0623-1 CSS Stationary Outlet No.1
49234 2023-24 Jun-2023 01/06/2023 Sales Tax Receivables PJV-0623-57 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0623-1 CSS Stationary Outlet No.1
49235 2023-24 Jun-2023 01/06/2023 CSS Stationary Outlet No.1 PJV-0623-57 0 2875.2422 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0623-1 CSS Stationary Outlet No.1
49239 2023-24 Jun-2023 02/06/2023 Cost of Goods Sold (Shop-1) PJV-0623-58 5459.82763 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0623-2 CSS Stationary Outlet No.1
49240 2023-24 Jun-2023 02/06/2023 Sales Tax Receivables PJV-0623-58 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0623-2 CSS Stationary Outlet No.1
49241 2023-24 Jun-2023 02/06/2023 CSS Stationary Outlet No.1 PJV-0623-58 0 5459.82763 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0623-2 CSS Stationary Outlet No.1
49245 2023-24 Jun-2023 03/06/2023 Cost of Goods Sold (Shop-1) PJV-0623-59 2240.3374 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0623-3 CSS Stationary Outlet No.1
49246 2023-24 Jun-2023 03/06/2023 Sales Tax Receivables PJV-0623-59 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0623-3 CSS Stationary Outlet No.1
49247 2023-24 Jun-2023 03/06/2023 CSS Stationary Outlet No.1 PJV-0623-59 0 2240.3374 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0623-3 CSS Stationary Outlet No.1
49251 2023-24 Jun-2023 05/06/2023 Cost of Goods Sold (Shop-1) PJV-0623-60 5299.8141 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0623-4 CSS Stationary Outlet No.1
49252 2023-24 Jun-2023 05/06/2023 Sales Tax Receivables PJV-0623-60 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0623-4 CSS Stationary Outlet No.1
49253 2023-24 Jun-2023 05/06/2023 CSS Stationary Outlet No.1 PJV-0623-60 0 5299.8141 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0623-4 CSS Stationary Outlet No.1
49257 2023-24 Jun-2023 06/06/2023 Cost of Goods Sold (Shop-1) PJV-0623-61 2334.3741 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0623-5 CSS Stationary Outlet No.1
49258 2023-24 Jun-2023 06/06/2023 Sales Tax Receivables PJV-0623-61 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0623-5 CSS Stationary Outlet No.1
49259 2023-24 Jun-2023 06/06/2023 CSS Stationary Outlet No.1 PJV-0623-61 0 2334.3741 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0623-5 CSS Stationary Outlet No.1
49263 2023-24 Jun-2023 07/06/2023 Cost of Goods Sold (Shop-1) PJV-0623-62 1702.2625 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0623-6 CSS Stationary Outlet No.1
49264 2023-24 Jun-2023 07/06/2023 Sales Tax Receivables PJV-0623-62 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0623-6 CSS Stationary Outlet No.1
49265 2023-24 Jun-2023 07/06/2023 CSS Stationary Outlet No.1 PJV-0623-62 0 1702.2625 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0623-6 CSS Stationary Outlet No.1
49269 2023-24 Jun-2023 08/06/2023 Cost of Goods Sold (Shop-1) PJV-0623-63 2961.8565 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0623-7 CSS Stationary Outlet No.1
49270 2023-24 Jun-2023 08/06/2023 Sales Tax Receivables PJV-0623-63 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0623-7 CSS Stationary Outlet No.1
49271 2023-24 Jun-2023 08/06/2023 CSS Stationary Outlet No.1 PJV-0623-63 0 2961.8565 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0623-7 CSS Stationary Outlet No.1
49275 2023-24 Jun-2023 09/06/2023 Cost of Goods Sold (Shop-1) PJV-0623-64 3268.241 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0623-8 CSS Stationary Outlet No.1
49276 2023-24 Jun-2023 09/06/2023 Sales Tax Receivables PJV-0623-64 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0623-8 CSS Stationary Outlet No.1
49277 2023-24 Jun-2023 09/06/2023 CSS Stationary Outlet No.1 PJV-0623-64 0 3268.241 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0623-8 CSS Stationary Outlet No.1
49281 2023-24 Jun-2023 10/06/2023 Cost of Goods Sold (Shop-1) PJV-0623-65 1657.5533 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0623-9 CSS Stationary Outlet No.1
49282 2023-24 Jun-2023 10/06/2023 Sales Tax Receivables PJV-0623-65 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0623-9 CSS Stationary Outlet No.1
49283 2023-24 Jun-2023 10/06/2023 CSS Stationary Outlet No.1 PJV-0623-65 0 1657.5533 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0623-9 CSS Stationary Outlet No.1
49287 2023-24 Jun-2023 12/06/2023 Cost of Goods Sold (Shop-1) PJV-0623-66 4543.99066 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0623-10 CSS Stationary Outlet No.1
49288 2023-24 Jun-2023 12/06/2023 Sales Tax Receivables PJV-0623-66 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0623-10 CSS Stationary Outlet No.1
49289 2023-24 Jun-2023 12/06/2023 CSS Stationary Outlet No.1 PJV-0623-66 0 4543.99066 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0623-10 CSS Stationary Outlet No.1
49293 2023-24 Jun-2023 13/06/2023 Cost of Goods Sold (Shop-1) PJV-0623-67 6198.215 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0623-11 CSS Stationary Outlet No.1
49294 2023-24 Jun-2023 13/06/2023 Sales Tax Receivables PJV-0623-67 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0623-11 CSS Stationary Outlet No.1
49295 2023-24 Jun-2023 13/06/2023 CSS Stationary Outlet No.1 PJV-0623-67 0 6198.215 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0623-11 CSS Stationary Outlet No.1
49299 2023-24 Jun-2023 14/06/2023 Cost of Goods Sold (Shop-1) PJV-0623-68 5526.555 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0623-12 CSS Stationary Outlet No.1
49300 2023-24 Jun-2023 14/06/2023 Sales Tax Receivables PJV-0623-68 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0623-12 CSS Stationary Outlet No.1
49301 2023-24 Jun-2023 14/06/2023 CSS Stationary Outlet No.1 PJV-0623-68 0 5526.555 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0623-12 CSS Stationary Outlet No.1
49305 2023-24 Jun-2023 15/06/2023 Cost of Goods Sold (Shop-1) PJV-0623-69 9506.2375 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0623-13 CSS Stationary Outlet No.1
49306 2023-24 Jun-2023 15/06/2023 Sales Tax Receivables PJV-0623-69 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0623-13 CSS Stationary Outlet No.1
49307 2023-24 Jun-2023 15/06/2023 CSS Stationary Outlet No.1 PJV-0623-69 0 9506.2375 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0623-13 CSS Stationary Outlet No.1
49311 2023-24 Jun-2023 16/06/2023 Cost of Goods Sold (Shop-1) PJV-0623-70 5041.1125 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0623-14 CSS Stationary Outlet No.1
49312 2023-24 Jun-2023 16/06/2023 Sales Tax Receivables PJV-0623-70 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0623-14 CSS Stationary Outlet No.1
49313 2023-24 Jun-2023 16/06/2023 CSS Stationary Outlet No.1 PJV-0623-70 0 5041.1125 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0623-14 CSS Stationary Outlet No.1
49317 2023-24 Jun-2023 17/06/2023 Cost of Goods Sold (Shop-1) PJV-0623-71 2611.2302 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0623-15 CSS Stationary Outlet No.1
49318 2023-24 Jun-2023 17/06/2023 Sales Tax Receivables PJV-0623-71 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0623-15 CSS Stationary Outlet No.1
49319 2023-24 Jun-2023 17/06/2023 CSS Stationary Outlet No.1 PJV-0623-71 0 2611.2302 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0623-15 CSS Stationary Outlet No.1
49369 2023-24 Jun-2023 19/06/2023 Cost of Goods Sold (CSS) PJV-0623-72 6408.79 0 Record Cost of Goods Sold (CSS) from AE Traders against order of CSaS-0623-46 UM Enterprises
49370 2023-24 Jun-2023 19/06/2023 Sales Tax Receivables PJV-0623-72 0 0 Record Sales Tax Receivables from AE Traders against order of CSaS-0623-46 UM Enterprises
49371 2023-24 Jun-2023 19/06/2023 AE Traders PJV-0623-72 0 6408.79 Record AE Traders from AE Traders against order of CSaS-0623-46 UM Enterprises
49375 2023-24 Jun-2023 16/06/2023 Cost of Goods Sold (CSS) PJV-0623-73 26031.7 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0623-41 Automobile Corporation of Pakistan (PVT) Ltd
49376 2023-24 Jun-2023 16/06/2023 Sales Tax Receivables PJV-0623-73 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0623-41 Automobile Corporation of Pakistan (PVT) Ltd
49377 2023-24 Jun-2023 16/06/2023 CSS Stationary Outlet No.1 PJV-0623-73 0 26031.7 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0623-41 Automobile Corporation of Pakistan (PVT) Ltd
49381 2023-24 Jun-2023 14/06/2023 Cost of Goods Sold (CSS) PJV-0623-74 30021.3234 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0623-36 Adamjee Enterprises
49382 2023-24 Jun-2023 14/06/2023 Sales Tax Receivables PJV-0623-74 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0623-36 Adamjee Enterprises
49383 2023-24 Jun-2023 14/06/2023 CSS Stationary Outlet No.1 PJV-0623-74 0 30021.3234 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0623-36 Adamjee Enterprises
49397 2023-24 Jun-2023 16/06/2023 Cost of Goods Sold (TCSS) PJV-0623-75 6949.33433 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0623-21 Multiple Autoparts Industries Pvt. Ltd.
49398 2023-24 Jun-2023 16/06/2023 Sales Tax Receivables PJV-0623-75 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0623-21 Multiple Autoparts Industries Pvt. Ltd.
49399 2023-24 Jun-2023 16/06/2023 CSS Stationary Outlet No.1 PJV-0623-75 0 6949.33433 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0623-21 Multiple Autoparts Industries Pvt. Ltd.
49403 2023-24 Jun-2023 21/06/2023 Cost of Goods Sold (TCSS) PJV-0623-76 43980 0 Record Cost of Goods Sold (TCSS) from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0623-28 Multinet Pakistan Pvt. Ltd.
49404 2023-24 Jun-2023 21/06/2023 Sales Tax Receivables PJV-0623-76 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0623-28 Multinet Pakistan Pvt. Ltd.
49405 2023-24 Jun-2023 21/06/2023 Open Market PJV-0623-76 0 41405 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0623-28 Multinet Pakistan Pvt. Ltd.
49406 2023-24 Jun-2023 21/06/2023 CSS Stationary Outlet No.1 PJV-0623-76 0 2575 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0623-28 Multinet Pakistan Pvt. Ltd.
49410 2023-24 Jun-2023 16/06/2023 Cost of Goods Sold (TCSS) PJV-0623-77 9376.0165 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0623-20 Loads Ltd.
49411 2023-24 Jun-2023 16/06/2023 Sales Tax Receivables PJV-0623-77 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0623-20 Loads Ltd.
49412 2023-24 Jun-2023 16/06/2023 CSS Stationary Outlet No.1 PJV-0623-77 0 9376.0165 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0623-20 Loads Ltd.
49416 2023-24 Jun-2023 20/06/2023 Cost of Goods Sold (TCSS) PJV-0623-78 30630.335 0 Record Cost of Goods Sold (TCSS) from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0623-27 UBL Funds Managers Ltd.
49417 2023-24 Jun-2023 20/06/2023 Sales Tax Receivables PJV-0623-78 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0623-27 UBL Funds Managers Ltd.
49418 2023-24 Jun-2023 20/06/2023 Open Market PJV-0623-78 0 10420 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0623-27 UBL Funds Managers Ltd.
49419 2023-24 Jun-2023 20/06/2023 CSS Stationary Outlet No.1 PJV-0623-78 0 20210.335 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0623-27 UBL Funds Managers Ltd.
49423 2023-24 Jun-2023 16/06/2023 Cost of Goods Sold (TCSS) PJV-0623-79 6999.64 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0623-19 Specialized Autoparts Industries Pvt. Ltd.
49424 2023-24 Jun-2023 16/06/2023 Sales Tax Receivables PJV-0623-79 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0623-19 Specialized Autoparts Industries Pvt. Ltd.
49425 2023-24 Jun-2023 16/06/2023 CSS Stationary Outlet No.1 PJV-0623-79 0 6999.64 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0623-19 Specialized Autoparts Industries Pvt. Ltd.
49429 2023-24 Jun-2023 20/06/2023 Cost of Goods Sold (TCSS) PJV-0623-80 2600 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0623-25 Pacific Delta Shipping Pvt. Ltd.
49430 2023-24 Jun-2023 20/06/2023 Sales Tax Receivables PJV-0623-80 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0623-25 Pacific Delta Shipping Pvt. Ltd.
49431 2023-24 Jun-2023 20/06/2023 Printec PJV-0623-80 0 2600 Record Printec from Printec against order of TCSAS-0623-25 Pacific Delta Shipping Pvt. Ltd.
49435 2023-24 Jun-2023 17/06/2023 Cost of Goods Sold (CSS) PJV-0623-81 28177.29596 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-0623-42 UM Enterprises
49436 2023-24 Jun-2023 17/06/2023 Sales Tax Receivables PJV-0623-81 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-0623-42 UM Enterprises
49437 2023-24 Jun-2023 17/06/2023 CSS Stationary Outlet No.1 PJV-0623-81 0 18387.29596 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-0623-42 UM Enterprises
49438 2023-24 Jun-2023 17/06/2023 Open Market PJV-0623-81 0 9790 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-0623-42 UM Enterprises
49442 2023-24 Jun-2023 20/06/2023 Cost of Goods Sold (CSS) PJV-0623-82 4950 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0623-48 Shaheen Insurance Company Ltd
49443 2023-24 Jun-2023 20/06/2023 Sales Tax Receivables PJV-0623-82 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0623-48 Shaheen Insurance Company Ltd
49444 2023-24 Jun-2023 20/06/2023 Open Market PJV-0623-82 0 4950 Record Open Market from Open Market against order of CSaS-0623-48 Shaheen Insurance Company Ltd
49448 2023-24 Jun-2023 19/06/2023 Cost of Goods Sold (TCSS) PJV-0623-83 4700 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0623-23 Fascom Limited
49449 2023-24 Jun-2023 19/06/2023 Sales Tax Receivables PJV-0623-83 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0623-23 Fascom Limited
49450 2023-24 Jun-2023 19/06/2023 CSS Stationary Outlet No.1 PJV-0623-83 0 4700 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0623-23 Fascom Limited
49458 2023-24 Jun-2023 20/06/2023 Cost of Goods Sold (TCSS) PJV-0623-84 400 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0623-26 Sicpa Ink Pakistan Pvt Ltd
49459 2023-24 Jun-2023 20/06/2023 Sales Tax Receivables PJV-0623-84 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0623-26 Sicpa Ink Pakistan Pvt Ltd
49460 2023-24 Jun-2023 20/06/2023 Open Market PJV-0623-84 0 400 Record Open Market from Open Market against order of TCSAS-0623-26 Sicpa Ink Pakistan Pvt Ltd
49504 2023-24 Jun-2023 20/06/2023 Cost of Goods Sold (CSS) PJV-0623-85 64920 0 Record Cost of Goods Sold (CSS) from Open Market CSS Stationary Outlet No.1 against order of CSaS-0623-47 D&B Pakistan Pvt. Ltd.
49505 2023-24 Jun-2023 20/06/2023 Sales Tax Receivables PJV-0623-85 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of CSaS-0623-47 D&B Pakistan Pvt. Ltd.
49506 2023-24 Jun-2023 20/06/2023 Open Market PJV-0623-85 0 62340 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of CSaS-0623-47 D&B Pakistan Pvt. Ltd.
49507 2023-24 Jun-2023 20/06/2023 CSS Stationary Outlet No.1 PJV-0623-85 0 2580 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of CSaS-0623-47 D&B Pakistan Pvt. Ltd.
49511 2023-24 Jun-2023 08/06/2023 Cost of Goods Sold (CSS) PJV-0623-86 13213 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0623-25 Oxford University Press Pakistan (SMC-Private) Ltd
49512 2023-24 Jun-2023 08/06/2023 Sales Tax Receivables PJV-0623-86 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0623-25 Oxford University Press Pakistan (SMC-Private) Ltd
49513 2023-24 Jun-2023 08/06/2023 CSS Stationary Outlet No.1 PJV-0623-86 0 13213 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0623-25 Oxford University Press Pakistan (SMC-Private) Ltd
49517 2023-24 Jun-2023 21/06/2023 Cost of Goods Sold (CSS) PJV-0623-87 102640.9916 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-0623-50 Oxford University Press Pakistan (SMC-Private) Ltd
49518 2023-24 Jun-2023 21/06/2023 Sales Tax Receivables PJV-0623-87 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-0623-50 Oxford University Press Pakistan (SMC-Private) Ltd
49519 2023-24 Jun-2023 21/06/2023 CSS Stationary Outlet No.1 PJV-0623-87 0 88550.9996 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-0623-50 Oxford University Press Pakistan (SMC-Private) Ltd
49520 2023-24 Jun-2023 21/06/2023 Open Market PJV-0623-87 0 14089.992 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-0623-50 Oxford University Press Pakistan (SMC-Private) Ltd
49524 2023-24 Jun-2023 15/06/2023 Cost of Goods Sold (CSS) PJV-0623-88 20867 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-0623-38 Hands Pakistan
49525 2023-24 Jun-2023 15/06/2023 Sales Tax Receivables PJV-0623-88 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-0623-38 Hands Pakistan
49526 2023-24 Jun-2023 15/06/2023 CSS Stationary Outlet No.1 PJV-0623-88 0 3767 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-0623-38 Hands Pakistan
49527 2023-24 Jun-2023 15/06/2023 Open Market PJV-0623-88 0 17100 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-0623-38 Hands Pakistan
49531 2023-24 Jun-2023 23/06/2023 Cost of Goods Sold (CSS) PJV-0623-89 8550 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0623-51 Hands Pakistan
49532 2023-24 Jun-2023 23/06/2023 Sales Tax Receivables PJV-0623-89 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0623-51 Hands Pakistan
49533 2023-24 Jun-2023 23/06/2023 Open Market PJV-0623-89 0 8550 Record Open Market from Open Market against order of CSaS-0623-51 Hands Pakistan
49545 2023-24 Jun-2023 23/06/2023 Cost of Goods Sold (CSS) PJV-0623-90 20880 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0623-52 Oxford University Press Pakistan (SMC-Private) Ltd
49546 2023-24 Jun-2023 23/06/2023 Sales Tax Receivables PJV-0623-90 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0623-52 Oxford University Press Pakistan (SMC-Private) Ltd
49547 2023-24 Jun-2023 23/06/2023 Open Market PJV-0623-90 0 20880 Record Open Market from Open Market against order of CSaS-0623-52 Oxford University Press Pakistan (SMC-Private) Ltd
49551 2023-24 Jun-2023 23/06/2023 Cost of Goods Sold (TCSS) PJV-0623-91 7225 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0623-29 Bhanero Textile Mills Ltd
49552 2023-24 Jun-2023 23/06/2023 Sales Tax Receivables PJV-0623-91 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0623-29 Bhanero Textile Mills Ltd
49553 2023-24 Jun-2023 23/06/2023 CSS Stationary Outlet No.1 PJV-0623-91 0 6945 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0623-29 Bhanero Textile Mills Ltd
49554 2023-24 Jun-2023 23/06/2023 Open Market PJV-0623-91 0 280 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0623-29 Bhanero Textile Mills Ltd
49558 2023-24 Jun-2023 13/06/2023 Cost of Goods Sold (CSS) PJV-0623-92 5000 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0623-31 Hands Pakistan
49559 2023-24 Jun-2023 13/06/2023 Sales Tax Receivables PJV-0623-92 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0623-31 Hands Pakistan
49560 2023-24 Jun-2023 13/06/2023 Open Market PJV-0623-92 0 5000 Record Open Market from Open Market against order of CSaS-0623-31 Hands Pakistan
49564 2023-24 Jun-2023 23/06/2023 Cost of Goods Sold (TCSS) PJV-0623-93 162487 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0623-30 Medical Supply Corporation
49565 2023-24 Jun-2023 23/06/2023 Sales Tax Receivables PJV-0623-93 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0623-30 Medical Supply Corporation
49566 2023-24 Jun-2023 23/06/2023 Open Market PJV-0623-93 0 162487 Record Open Market from Open Market against order of TCSAS-0623-30 Medical Supply Corporation
49570 2023-24 Jun-2023 23/06/2023 Cost of Goods Sold (TCSS) PJV-0623-94 18600 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0623-31 Medical Supply Corporation
49571 2023-24 Jun-2023 23/06/2023 Sales Tax Receivables PJV-0623-94 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0623-31 Medical Supply Corporation
49572 2023-24 Jun-2023 23/06/2023 Open Market PJV-0623-94 0 18600 Record Open Market from Open Market against order of TCSAS-0623-31 Medical Supply Corporation
49576 2023-24 Jun-2023 20/06/2023 Cost of Goods Sold (TCSS) PJV-0623-95 44084.4316 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0623-24 Gerrys International
49577 2023-24 Jun-2023 20/06/2023 Sales Tax Receivables PJV-0623-95 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0623-24 Gerrys International
49578 2023-24 Jun-2023 20/06/2023 CSS Stationary Outlet No.1 PJV-0623-95 0 40354.4316 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0623-24 Gerrys International
49579 2023-24 Jun-2023 20/06/2023 Open Market PJV-0623-95 0 3730 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0623-24 Gerrys International
49595 2023-24 Jun-2023 24/06/2023 Cost of Goods Sold (TCSS) PJV-0623-96 2649.17666 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0623-36 Total Parco Pakistan Ltd
49596 2023-24 Jun-2023 24/06/2023 Sales Tax Receivables PJV-0623-96 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0623-36 Total Parco Pakistan Ltd
49597 2023-24 Jun-2023 24/06/2023 CSS Stationary Outlet No.1 PJV-0623-96 0 2649.17666 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0623-36 Total Parco Pakistan Ltd
49601 2023-24 Jun-2023 24/06/2023 Cost of Goods Sold (TCSS) PJV-0623-97 2798.9 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0623-34 Total Parco Pakistan Ltd
49602 2023-24 Jun-2023 24/06/2023 Sales Tax Receivables PJV-0623-97 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0623-34 Total Parco Pakistan Ltd
49603 2023-24 Jun-2023 24/06/2023 CSS Stationary Outlet No.1 PJV-0623-97 0 2798.9 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0623-34 Total Parco Pakistan Ltd
49607 2023-24 Jun-2023 24/06/2023 Cost of Goods Sold (TCSS) PJV-0623-98 4090.46 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0623-35 Total Parco Pakistan Ltd
49608 2023-24 Jun-2023 24/06/2023 Sales Tax Receivables PJV-0623-98 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0623-35 Total Parco Pakistan Ltd
49609 2023-24 Jun-2023 24/06/2023 CSS Stationary Outlet No.1 PJV-0623-98 0 4090.46 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0623-35 Total Parco Pakistan Ltd
49613 2023-24 Jun-2023 23/06/2023 Cost of Goods Sold (TCSS) PJV-0623-99 15965.22 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0623-33 Total Parco Pakistan Ltd
49614 2023-24 Jun-2023 23/06/2023 Sales Tax Receivables PJV-0623-99 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0623-33 Total Parco Pakistan Ltd
49615 2023-24 Jun-2023 23/06/2023 CSS Stationary Outlet No.1 PJV-0623-99 0 15965.22 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0623-33 Total Parco Pakistan Ltd
49619 2023-24 Jun-2023 24/06/2023 Cost of Goods Sold (TCSS) PJV-0623-100 7680 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0623-37 Total Parco Pakistan Ltd
49620 2023-24 Jun-2023 24/06/2023 Sales Tax Receivables PJV-0623-100 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0623-37 Total Parco Pakistan Ltd
49621 2023-24 Jun-2023 24/06/2023 CSS Stationary Outlet No.1 PJV-0623-100 0 7680 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0623-37 Total Parco Pakistan Ltd
49625 2023-24 Jun-2023 19/06/2023 Cost of Goods Sold (Shop-1) PJV-0623-101 7660.3396 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0623-16 CSS Stationary Outlet No.1
49626 2023-24 Jun-2023 19/06/2023 Sales Tax Receivables PJV-0623-101 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0623-16 CSS Stationary Outlet No.1
49627 2023-24 Jun-2023 19/06/2023 CSS Stationary Outlet No.1 PJV-0623-101 0 7660.3396 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0623-16 CSS Stationary Outlet No.1
49631 2023-24 Jun-2023 20/06/2023 Cost of Goods Sold (Shop-1) PJV-0623-102 3660.1511 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0623-17 CSS Stationary Outlet No.1
49632 2023-24 Jun-2023 20/06/2023 Sales Tax Receivables PJV-0623-102 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0623-17 CSS Stationary Outlet No.1
49633 2023-24 Jun-2023 20/06/2023 CSS Stationary Outlet No.1 PJV-0623-102 0 3660.1511 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0623-17 CSS Stationary Outlet No.1
49637 2023-24 Jun-2023 21/06/2023 Cost of Goods Sold (Shop-1) PJV-0623-103 2337.1844 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0623-18 CSS Stationary Outlet No.1
49638 2023-24 Jun-2023 21/06/2023 Sales Tax Receivables PJV-0623-103 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0623-18 CSS Stationary Outlet No.1
49639 2023-24 Jun-2023 21/06/2023 CSS Stationary Outlet No.1 PJV-0623-103 0 2337.1844 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0623-18 CSS Stationary Outlet No.1
49643 2023-24 Jun-2023 22/06/2023 Cost of Goods Sold (Shop-1) PJV-0623-104 4577.701 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0623-19 CSS Stationary Outlet No.1
49644 2023-24 Jun-2023 22/06/2023 Sales Tax Receivables PJV-0623-104 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0623-19 CSS Stationary Outlet No.1
49645 2023-24 Jun-2023 22/06/2023 CSS Stationary Outlet No.1 PJV-0623-104 0 4577.701 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0623-19 CSS Stationary Outlet No.1
49649 2023-24 Jun-2023 23/06/2023 Cost of Goods Sold (Shop-1) PJV-0623-105 3013.55 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0623-20 CSS Stationary Outlet No.1
49650 2023-24 Jun-2023 23/06/2023 Sales Tax Receivables PJV-0623-105 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0623-20 CSS Stationary Outlet No.1
49651 2023-24 Jun-2023 23/06/2023 CSS Stationary Outlet No.1 PJV-0623-105 0 3013.55 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0623-20 CSS Stationary Outlet No.1
49672 2023-24 Jun-2023 26/06/2023 Cost of Goods Sold (TCSS) PJV-0623-106 5000 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0623-41 Pacific Delta Shipping Pvt. Ltd.
49673 2023-24 Jun-2023 26/06/2023 Sales Tax Receivables PJV-0623-106 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0623-41 Pacific Delta Shipping Pvt. Ltd.
49674 2023-24 Jun-2023 26/06/2023 Printec PJV-0623-106 0 5000 Record Printec from Printec against order of TCSAS-0623-41 Pacific Delta Shipping Pvt. Ltd.
49678 2023-24 Jun-2023 23/06/2023 Cost of Goods Sold (TCSS) PJV-0623-107 4600 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0623-32 Tata Textile Mills Limited
49679 2023-24 Jun-2023 23/06/2023 Sales Tax Receivables PJV-0623-107 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0623-32 Tata Textile Mills Limited
49680 2023-24 Jun-2023 23/06/2023 Printec PJV-0623-107 0 4600 Record Printec from Printec against order of TCSAS-0623-32 Tata Textile Mills Limited
49690 2023-24 Jun-2023 26/06/2023 Cost of Goods Sold (TCSS) PJV-0623-108 42000 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0623-40 UBL Funds Managers Ltd.
49691 2023-24 Jun-2023 26/06/2023 Sales Tax Receivables PJV-0623-108 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0623-40 UBL Funds Managers Ltd.
49692 2023-24 Jun-2023 26/06/2023 Open Market PJV-0623-108 0 42000 Record Open Market from Open Market against order of TCSAS-0623-40 UBL Funds Managers Ltd.
49696 2023-24 Jun-2023 26/06/2023 Cost of Goods Sold (TCSS) PJV-0623-109 38750 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0623-39 UBL Funds Managers Ltd.
49697 2023-24 Jun-2023 26/06/2023 Sales Tax Receivables PJV-0623-109 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0623-39 UBL Funds Managers Ltd.
49698 2023-24 Jun-2023 26/06/2023 Open Market PJV-0623-109 0 38750 Record Open Market from Open Market against order of TCSAS-0623-39 UBL Funds Managers Ltd.
49702 2023-24 Jun-2023 24/06/2023 Cost of Goods Sold (CSS) PJV-0623-110 9696 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0623-53 Adamjee Enterprises
49703 2023-24 Jun-2023 24/06/2023 Sales Tax Receivables PJV-0623-110 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0623-53 Adamjee Enterprises
49704 2023-24 Jun-2023 24/06/2023 CSS Stationary Outlet No.1 PJV-0623-110 0 9696 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0623-53 Adamjee Enterprises
49708 2023-24 Jun-2023 20/06/2023 Cost of Goods Sold (CSS) PJV-0623-111 25946.54 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0623-49 Hands Pakistan
49709 2023-24 Jun-2023 20/06/2023 Sales Tax Receivables PJV-0623-111 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0623-49 Hands Pakistan
49710 2023-24 Jun-2023 20/06/2023 CSS Stationary Outlet No.1 PJV-0623-111 0 25946.54 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0623-49 Hands Pakistan
49714 2023-24 Jun-2023 27/06/2023 Cost of Goods Sold (CSS) PJV-0623-112 14337.6396 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0623-55 Adamjee Enterprises
49715 2023-24 Jun-2023 27/06/2023 Sales Tax Receivables PJV-0623-112 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0623-55 Adamjee Enterprises
49716 2023-24 Jun-2023 27/06/2023 CSS Stationary Outlet No.1 PJV-0623-112 0 14337.6396 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0623-55 Adamjee Enterprises
49720 2023-24 Jun-2023 24/06/2023 Cost of Goods Sold (Shop-1) PJV-0623-113 1195.9533 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0623-21 CSS Stationary Outlet No.1
49721 2023-24 Jun-2023 24/06/2023 Sales Tax Receivables PJV-0623-113 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0623-21 CSS Stationary Outlet No.1
49722 2023-24 Jun-2023 24/06/2023 CSS Stationary Outlet No.1 PJV-0623-113 0 1195.9533 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0623-21 CSS Stationary Outlet No.1
49726 2023-24 Jun-2023 26/06/2023 Cost of Goods Sold (Shop-1) PJV-0623-114 1660.02 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0623-22 CSS Stationary Outlet No.1
49727 2023-24 Jun-2023 26/06/2023 Sales Tax Receivables PJV-0623-114 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0623-22 CSS Stationary Outlet No.1
49728 2023-24 Jun-2023 26/06/2023 CSS Stationary Outlet No.1 PJV-0623-114 0 1660.02 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0623-22 CSS Stationary Outlet No.1
49732 2023-24 Jun-2023 27/06/2023 Cost of Goods Sold (Shop-1) PJV-0623-115 944.00151 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0623-23 CSS Stationary Outlet No.1
49733 2023-24 Jun-2023 27/06/2023 Sales Tax Receivables PJV-0623-115 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0623-23 CSS Stationary Outlet No.1
49734 2023-24 Jun-2023 27/06/2023 CSS Stationary Outlet No.1 PJV-0623-115 0 944.00151 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0623-23 CSS Stationary Outlet No.1
49735 2023-24 Jun-2023 21/06/2023 Stock in Hand (Inventory) PJV-0623-116 89065 0 Record Cost of Goods Sold (Shop-1) from ,Open Market Dollar Industries Pvt. Ltd. against order of - CSS Stationary Outlet No.1
49736 2023-24 Jun-2023 21/06/2023 Sales Tax Receivables PJV-0623-116 0 0 Record Sales Tax Receivables from ,Open Market Dollar Industries Pvt. Ltd. against order of - CSS Stationary Outlet No.1
49737 2023-24 Jun-2023 21/06/2023 Open Market PJV-0623-116 0 78134 Record Open Market from ,Open Market Dollar Industries Pvt. Ltd. against order of - CSS Stationary Outlet No.1
49738 2023-24 Jun-2023 21/06/2023 Dollar Industries Pvt. Ltd. PJV-0623-116 0 10931 Record Dollar Industries Pvt. Ltd. from ,Open Market Dollar Industries Pvt. Ltd. against order of - CSS Stationary Outlet No.1
49739 2023-24 Jun-2023 27/06/2023 Stock in Hand (Inventory) PJV-0623-117 81490 0 Record Cost of Goods Sold (Shop-1) from ,Shamsi Stationers Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
49740 2023-24 Jun-2023 27/06/2023 Sales Tax Receivables PJV-0623-117 0 0 Record Sales Tax Receivables from ,Shamsi Stationers Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
49741 2023-24 Jun-2023 27/06/2023 Shamsi Stationers PJV-0623-117 0 17500 Record Shamsi Stationers from ,Shamsi Stationers Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
49742 2023-24 Jun-2023 27/06/2023 Noble Register (Suppliers) PJV-0623-117 0 3800 Record Noble Register (Suppliers) from ,Shamsi Stationers Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
49743 2023-24 Jun-2023 27/06/2023 Open Market PJV-0623-117 0 60190 Record Open Market from ,Shamsi Stationers Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
49744 2023-24 Jun-2023 27/06/2023 Stock in Hand (Inventory) PJV-0623-118 22215 0 Record Cost of Goods Sold (Shop-1) from ,Shamsi Stationers Open Market against order of n/a CSS Stationary Outlet No.1
49745 2023-24 Jun-2023 27/06/2023 Sales Tax Receivables PJV-0623-118 0 0 Record Sales Tax Receivables from ,Shamsi Stationers Open Market against order of n/a CSS Stationary Outlet No.1
49746 2023-24 Jun-2023 27/06/2023 Shamsi Stationers PJV-0623-118 0 6240 Record Shamsi Stationers from ,Shamsi Stationers Open Market against order of n/a CSS Stationary Outlet No.1
49747 2023-24 Jun-2023 27/06/2023 Open Market PJV-0623-118 0 15975 Record Open Market from ,Shamsi Stationers Open Market against order of n/a CSS Stationary Outlet No.1
49748 2023-24 Jun-2023 27/06/2023 Stock in Hand (Inventory) PJV-0623-119 61742 0 Record Cost of Goods Sold (Shop-1) from ,Open Market AE Traders against order of n/a CSS Stationary Outlet No.1
49749 2023-24 Jun-2023 27/06/2023 Sales Tax Receivables PJV-0623-119 0 0 Record Sales Tax Receivables from ,Open Market AE Traders against order of n/a CSS Stationary Outlet No.1
49750 2023-24 Jun-2023 27/06/2023 Open Market PJV-0623-119 0 10142 Record Open Market from ,Open Market AE Traders against order of n/a CSS Stationary Outlet No.1
49751 2023-24 Jun-2023 27/06/2023 AE Traders PJV-0623-119 0 10620 Record AE Traders from ,Open Market AE Traders against order of n/a CSS Stationary Outlet No.1
49752 2023-24 Jun-2023 27/06/2023 Z H International (Hussain) PJV-0623-119 0 40980 Record Z H International (Hussain) from ,Open Market AE Traders against order of n/a CSS Stationary Outlet No.1
49753 2023-24 Jun-2023 10/06/2023 Stock in Hand (Inventory) PJV-0623-120 9138 0 Record Cost of Goods Sold (Shop-1) from ,Open Market Atique Traders against order of n/a CSS Stationary Outlet No.1
49754 2023-24 Jun-2023 10/06/2023 Sales Tax Receivables PJV-0623-120 0 0 Record Sales Tax Receivables from ,Open Market Atique Traders against order of n/a CSS Stationary Outlet No.1
49755 2023-24 Jun-2023 10/06/2023 Open Market PJV-0623-120 0 3610 Record Open Market from ,Open Market Atique Traders against order of n/a CSS Stationary Outlet No.1
49756 2023-24 Jun-2023 10/06/2023 Atique Traders PJV-0623-120 0 3908 Record Atique Traders from ,Open Market Atique Traders against order of n/a CSS Stationary Outlet No.1
49757 2023-24 Jun-2023 10/06/2023 Khurram (Tapes) PJV-0623-120 0 1620 Record Khurram (Tapes) from ,Open Market Atique Traders against order of n/a CSS Stationary Outlet No.1
49758 2023-24 Jun-2023 10/06/2023 Stock in Hand (Inventory) PJV-0623-121 47630 0 Record Cost of Goods Sold (Shop-1) from ,Open Market Shamsi Stationers against order of n/a CSS Stationary Outlet No.1
49759 2023-24 Jun-2023 10/06/2023 Sales Tax Receivables PJV-0623-121 0 0 Record Sales Tax Receivables from ,Open Market Shamsi Stationers against order of n/a CSS Stationary Outlet No.1
49760 2023-24 Jun-2023 10/06/2023 Open Market PJV-0623-121 0 42810 Record Open Market from ,Open Market Shamsi Stationers against order of n/a CSS Stationary Outlet No.1
49761 2023-24 Jun-2023 10/06/2023 Shamsi Stationers PJV-0623-121 0 3500 Record Shamsi Stationers from ,Open Market Shamsi Stationers against order of n/a CSS Stationary Outlet No.1
49762 2023-24 Jun-2023 10/06/2023 Ghosia Stationers PJV-0623-121 0 1320 Record Ghosia Stationers from ,Open Market Shamsi Stationers against order of n/a CSS Stationary Outlet No.1
49763 2023-24 Jun-2023 10/06/2023 Stock in Hand (Inventory) PJV-0623-122 34692 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
49764 2023-24 Jun-2023 10/06/2023 Sales Tax Receivables PJV-0623-122 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
49765 2023-24 Jun-2023 10/06/2023 Open Market PJV-0623-122 0 34692 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
49766 2023-24 Jun-2023 10/06/2023 Stock in Hand (Inventory) PJV-0623-123 46680 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
49767 2023-24 Jun-2023 10/06/2023 Sales Tax Receivables PJV-0623-123 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
49768 2023-24 Jun-2023 10/06/2023 Open Market PJV-0623-123 0 46680 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
49769 2023-24 Jun-2023 12/06/2023 Stock in Hand (Inventory) PJV-0623-124 46640 0 Record Cost of Goods Sold (Shop-1) from ,Open Market Khurram (Tapes) against order of n/a CSS Stationary Outlet No.1
49770 2023-24 Jun-2023 12/06/2023 Sales Tax Receivables PJV-0623-124 0 0 Record Sales Tax Receivables from ,Open Market Khurram (Tapes) against order of n/a CSS Stationary Outlet No.1
49771 2023-24 Jun-2023 12/06/2023 Open Market PJV-0623-124 0 36360 Record Open Market from ,Open Market Khurram (Tapes) against order of n/a CSS Stationary Outlet No.1
49772 2023-24 Jun-2023 12/06/2023 Khurram (Tapes) PJV-0623-124 0 6780 Record Khurram (Tapes) from ,Open Market Khurram (Tapes) against order of n/a CSS Stationary Outlet No.1
49773 2023-24 Jun-2023 12/06/2023 Shamsi Stationers PJV-0623-124 0 3500 Record Shamsi Stationers from ,Open Market Khurram (Tapes) against order of n/a CSS Stationary Outlet No.1
49774 2023-24 Jun-2023 19/06/2023 Stock in Hand (Inventory) PJV-0623-125 81600 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of - CSS Stationary Outlet No.1
49775 2023-24 Jun-2023 19/06/2023 Sales Tax Receivables PJV-0623-125 0 0 Record Sales Tax Receivables from ,Open Market against order of - CSS Stationary Outlet No.1
49776 2023-24 Jun-2023 19/06/2023 Open Market PJV-0623-125 0 81600 Record Open Market from ,Open Market against order of - CSS Stationary Outlet No.1
49777 2023-24 Jun-2023 19/06/2023 Stock in Hand (Inventory) PJV-0623-126 208987 0 Record Cost of Goods Sold (Shop-1) from ,Open Market Z H International (Hussain) against order of - CSS Stationary Outlet No.1
49778 2023-24 Jun-2023 19/06/2023 Sales Tax Receivables PJV-0623-126 0 0 Record Sales Tax Receivables from ,Open Market Z H International (Hussain) against order of - CSS Stationary Outlet No.1
49779 2023-24 Jun-2023 19/06/2023 Open Market PJV-0623-126 0 129652 Record Open Market from ,Open Market Z H International (Hussain) against order of - CSS Stationary Outlet No.1
49780 2023-24 Jun-2023 19/06/2023 Z H International (Hussain) PJV-0623-126 0 43200 Record Z H International (Hussain) from ,Open Market Z H International (Hussain) against order of - CSS Stationary Outlet No.1
49781 2023-24 Jun-2023 19/06/2023 Mehran Distributors (Piano) PJV-0623-126 0 23040 Record Mehran Distributors (Piano) from ,Open Market Z H International (Hussain) against order of - CSS Stationary Outlet No.1
49782 2023-24 Jun-2023 19/06/2023 Noble Register (Suppliers) PJV-0623-126 0 13095 Record Noble Register (Suppliers) from ,Open Market Z H International (Hussain) against order of - CSS Stationary Outlet No.1
49783 2023-24 Jun-2023 19/06/2023 Stock in Hand (Inventory) PJV-0623-127 80936 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of - CSS Stationary Outlet No.1
49784 2023-24 Jun-2023 19/06/2023 Sales Tax Receivables PJV-0623-127 0 0 Record Sales Tax Receivables from ,Open Market against order of - CSS Stationary Outlet No.1
49785 2023-24 Jun-2023 19/06/2023 Open Market PJV-0623-127 0 80936 Record Open Market from ,Open Market against order of - CSS Stationary Outlet No.1
49871 2023-24 Jul-2023 03/07/2023 Cost of Goods Sold (CSS) PJV-0723-1 4200 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-0723-2 Mansha Brothers
49872 2023-24 Jul-2023 03/07/2023 Sales Tax Receivables PJV-0723-1 0 0 Record Sales Tax Receivables from Printec against order of CSaS-0723-2 Mansha Brothers
49873 2023-24 Jul-2023 03/07/2023 Printec PJV-0723-1 0 4200 Record Printec from Printec against order of CSaS-0723-2 Mansha Brothers
49877 2023-24 Jul-2023 04/07/2023 Cost of Goods Sold (TCSS) PJV-0723-2 4500 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0723-8 Pacific Delta Shipping Pvt. Ltd.
49878 2023-24 Jul-2023 04/07/2023 Sales Tax Receivables PJV-0723-2 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0723-8 Pacific Delta Shipping Pvt. Ltd.
49879 2023-24 Jul-2023 04/07/2023 CSS Stationary Outlet No.1 PJV-0723-2 0 4500 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0723-8 Pacific Delta Shipping Pvt. Ltd.
49943 2023-24 Jul-2023 06/07/2023 Cost of Goods Sold (TCSS) PJV-0723-3 2800 0 Record Cost of Goods Sold (TCSS) from Shamsi Stationers against order of TCSAS-0723-10 Loads Ltd.
49944 2023-24 Jul-2023 06/07/2023 Sales Tax Receivables PJV-0723-3 0 0 Record Sales Tax Receivables from Shamsi Stationers against order of TCSAS-0723-10 Loads Ltd.
49945 2023-24 Jul-2023 06/07/2023 Shamsi Stationers PJV-0723-3 0 2800 Record Shamsi Stationers from Shamsi Stationers against order of TCSAS-0723-10 Loads Ltd.
49949 2023-24 Jul-2023 04/07/2023 Cost of Goods Sold (TCSS) PJV-0723-4 151002.72 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0723-6 Bhanero Textile Mills Ltd
49950 2023-24 Jul-2023 04/07/2023 Sales Tax Receivables PJV-0723-4 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0723-6 Bhanero Textile Mills Ltd
49951 2023-24 Jul-2023 04/07/2023 CSS Stationary Outlet No.1 PJV-0723-4 0 3202.72 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0723-6 Bhanero Textile Mills Ltd
49952 2023-24 Jul-2023 04/07/2023 Open Market PJV-0723-4 0 147800 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0723-6 Bhanero Textile Mills Ltd
49956 2023-24 Jul-2023 04/07/2023 Cost of Goods Sold (TCSS) PJV-0723-5 538.3332 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0723-5 Bhanero Textile Mills Ltd
49957 2023-24 Jul-2023 04/07/2023 Sales Tax Receivables PJV-0723-5 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0723-5 Bhanero Textile Mills Ltd
49958 2023-24 Jul-2023 04/07/2023 CSS Stationary Outlet No.1 PJV-0723-5 0 538.3332 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0723-5 Bhanero Textile Mills Ltd
49962 2023-24 Jul-2023 03/07/2023 Cost of Goods Sold (TCSS) PJV-0723-6 13050 0 Record Cost of Goods Sold (TCSS) from Galaxy Computers against order of TCSAS-0723-1 Tabba Heart Institute
49963 2023-24 Jul-2023 03/07/2023 Sales Tax Receivables PJV-0723-6 0 0 Record Sales Tax Receivables from Galaxy Computers against order of TCSAS-0723-1 Tabba Heart Institute
49964 2023-24 Jul-2023 03/07/2023 Galaxy Computers PJV-0723-6 0 13050 Record Galaxy Computers from Galaxy Computers against order of TCSAS-0723-1 Tabba Heart Institute
49968 2023-24 Jul-2023 05/07/2023 Cost of Goods Sold (CSS) PJV-0723-7 2300 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-0723-5 Mansha Brothers
49969 2023-24 Jul-2023 05/07/2023 Sales Tax Receivables PJV-0723-7 0 0 Record Sales Tax Receivables from Printec against order of CSaS-0723-5 Mansha Brothers
49970 2023-24 Jul-2023 05/07/2023 Printec PJV-0723-7 0 2300 Record Printec from Printec against order of CSaS-0723-5 Mansha Brothers
49974 2023-24 Jul-2023 04/07/2023 Cost of Goods Sold (TCSS) PJV-0723-8 73799.0764 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0723-4 Hiranis Pharmaceuticals Pvt Ltd
49975 2023-24 Jul-2023 04/07/2023 Sales Tax Receivables PJV-0723-8 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0723-4 Hiranis Pharmaceuticals Pvt Ltd
49976 2023-24 Jul-2023 04/07/2023 CSS Stationary Outlet No.1 PJV-0723-8 0 48677.078 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0723-4 Hiranis Pharmaceuticals Pvt Ltd
49977 2023-24 Jul-2023 04/07/2023 Open Market PJV-0723-8 0 25121.9984 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0723-4 Hiranis Pharmaceuticals Pvt Ltd
49981 2023-24 Jul-2023 04/07/2023 Cost of Goods Sold (TCSS) PJV-0723-9 2300 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0723-7 Bhanero Textile Mills Ltd
49982 2023-24 Jul-2023 04/07/2023 Sales Tax Receivables PJV-0723-9 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0723-7 Bhanero Textile Mills Ltd
49983 2023-24 Jul-2023 04/07/2023 Printec PJV-0723-9 0 2300 Record Printec from Printec against order of TCSAS-0723-7 Bhanero Textile Mills Ltd
49987 2023-24 Jun-2023 24/06/2023 Cost of Goods Sold (TCSS) PJV-0623-128 18658.06 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0623-38 AirSial Limited
49988 2023-24 Jun-2023 24/06/2023 Sales Tax Receivables PJV-0623-128 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0623-38 AirSial Limited
49989 2023-24 Jun-2023 24/06/2023 CSS Stationary Outlet No.1 PJV-0623-128 0 14550.06 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0623-38 AirSial Limited
49990 2023-24 Jun-2023 24/06/2023 Open Market PJV-0623-128 0 1200 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0623-38 AirSial Limited
49991 2023-24 Jun-2023 24/06/2023 AE Traders PJV-0623-128 0 2908 Record AE Traders from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0623-38 AirSial Limited
49995 2023-24 Jul-2023 05/07/2023 Cost of Goods Sold (TCSS) PJV-0723-10 280000 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0723-9 QICT Qasim Intl. Container Terminal Pak Ltd.
49996 2023-24 Jul-2023 05/07/2023 Sales Tax Receivables PJV-0723-10 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0723-9 QICT Qasim Intl. Container Terminal Pak Ltd.
49997 2023-24 Jul-2023 05/07/2023 CSS Stationary Outlet No.1 PJV-0723-10 0 280000 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0723-9 QICT Qasim Intl. Container Terminal Pak Ltd.
50001 2023-24 Jul-2023 10/07/2023 Cost of Goods Sold (TCSS) PJV-0723-11 65252 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0723-12 JDW Sugar Mills Ltd. Unit-II
50002 2023-24 Jul-2023 10/07/2023 Sales Tax Receivables PJV-0723-11 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0723-12 JDW Sugar Mills Ltd. Unit-II
50003 2023-24 Jul-2023 10/07/2023 Printec PJV-0723-11 0 65252 Record Printec from Printec against order of TCSAS-0723-12 JDW Sugar Mills Ltd. Unit-II
50058 2023-24 Jul-2023 11/07/2023 Cost of Goods Sold (TCSS) PJV-0723-12 89000 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0723-18 Ghandhara Nissan Limited
50059 2023-24 Jul-2023 11/07/2023 Sales Tax Receivables PJV-0723-12 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0723-18 Ghandhara Nissan Limited
50060 2023-24 Jul-2023 11/07/2023 Open Market PJV-0723-12 0 89000 Record Open Market from Open Market against order of TCSAS-0723-18 Ghandhara Nissan Limited
50064 2023-24 Jul-2023 10/07/2023 Cost of Goods Sold (TCSS) PJV-0723-13 15750 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0723-16 Specialized Autoparts Industries Pvt. Ltd.
50065 2023-24 Jul-2023 10/07/2023 Sales Tax Receivables PJV-0723-13 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0723-16 Specialized Autoparts Industries Pvt. Ltd.
50066 2023-24 Jul-2023 10/07/2023 Printec PJV-0723-13 0 15750 Record Printec from Printec against order of TCSAS-0723-16 Specialized Autoparts Industries Pvt. Ltd.
50070 2023-24 Jul-2023 03/07/2023 Cost of Goods Sold (Shop-1) PJV-0723-14 7405.4373 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0723-1 CSS Stationary Outlet No.1
50071 2023-24 Jul-2023 03/07/2023 Sales Tax Receivables PJV-0723-14 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0723-1 CSS Stationary Outlet No.1
50072 2023-24 Jul-2023 03/07/2023 CSS Stationary Outlet No.1 PJV-0723-14 0 7405.4373 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0723-1 CSS Stationary Outlet No.1
50076 2023-24 Jul-2023 04/07/2023 Cost of Goods Sold (Shop-1) PJV-0723-15 3372.784232 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0723-2 CSS Stationary Outlet No.1
50077 2023-24 Jul-2023 04/07/2023 Sales Tax Receivables PJV-0723-15 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0723-2 CSS Stationary Outlet No.1
50078 2023-24 Jul-2023 04/07/2023 CSS Stationary Outlet No.1 PJV-0723-15 0 3372.784232 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0723-2 CSS Stationary Outlet No.1
50082 2023-24 Jul-2023 05/07/2023 Cost of Goods Sold (Shop-1) PJV-0723-16 3523.748392 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0723-3 CSS Stationary Outlet No.1
50083 2023-24 Jul-2023 05/07/2023 Sales Tax Receivables PJV-0723-16 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0723-3 CSS Stationary Outlet No.1
50084 2023-24 Jul-2023 05/07/2023 CSS Stationary Outlet No.1 PJV-0723-16 0 3523.748392 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0723-3 CSS Stationary Outlet No.1
50088 2023-24 Jul-2023 06/07/2023 Cost of Goods Sold (Shop-1) PJV-0723-17 4368.3887 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0723-4 CSS Stationary Outlet No.1
50089 2023-24 Jul-2023 06/07/2023 Sales Tax Receivables PJV-0723-17 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0723-4 CSS Stationary Outlet No.1
50090 2023-24 Jul-2023 06/07/2023 CSS Stationary Outlet No.1 PJV-0723-17 0 4368.3887 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0723-4 CSS Stationary Outlet No.1
50094 2023-24 Jul-2023 07/07/2023 Cost of Goods Sold (Shop-1) PJV-0723-18 5471.3797 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0723-5 CSS Stationary Outlet No.1
50095 2023-24 Jul-2023 07/07/2023 Sales Tax Receivables PJV-0723-18 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0723-5 CSS Stationary Outlet No.1
50096 2023-24 Jul-2023 07/07/2023 CSS Stationary Outlet No.1 PJV-0723-18 0 5471.3797 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0723-5 CSS Stationary Outlet No.1
50100 2023-24 Jul-2023 08/07/2023 Cost of Goods Sold (Shop-1) PJV-0723-19 1542.3897 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0723-6 CSS Stationary Outlet No.1
50101 2023-24 Jul-2023 08/07/2023 Sales Tax Receivables PJV-0723-19 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0723-6 CSS Stationary Outlet No.1
50102 2023-24 Jul-2023 08/07/2023 CSS Stationary Outlet No.1 PJV-0723-19 0 1542.3897 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0723-6 CSS Stationary Outlet No.1
50106 2023-24 Jul-2023 10/07/2023 Cost of Goods Sold (Shop-1) PJV-0723-20 2100.4 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0723-7 CSS Stationary Outlet No.1
50107 2023-24 Jul-2023 10/07/2023 Sales Tax Receivables PJV-0723-20 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0723-7 CSS Stationary Outlet No.1
50108 2023-24 Jul-2023 10/07/2023 CSS Stationary Outlet No.1 PJV-0723-20 0 2100.4 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0723-7 CSS Stationary Outlet No.1
50120 2023-24 Jul-2023 07/07/2023 Cost of Goods Sold (CSS) PJV-0723-21 2700 0 Record Cost of Goods Sold (CSS) from Galaxy Computers against order of CSaS-0723-8 Adamjee Enterprises
50121 2023-24 Jul-2023 07/07/2023 Sales Tax Receivables PJV-0723-21 0 0 Record Sales Tax Receivables from Galaxy Computers against order of CSaS-0723-8 Adamjee Enterprises
50122 2023-24 Jul-2023 07/07/2023 Galaxy Computers PJV-0723-21 0 2700 Record Galaxy Computers from Galaxy Computers against order of CSaS-0723-8 Adamjee Enterprises
50126 2023-24 Jul-2023 10/07/2023 Cost of Goods Sold (CSS) PJV-0723-22 10285.7 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0723-16 Hashmanis Hospital
50127 2023-24 Jul-2023 10/07/2023 Sales Tax Receivables PJV-0723-22 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0723-16 Hashmanis Hospital
50128 2023-24 Jul-2023 10/07/2023 CSS Stationary Outlet No.1 PJV-0723-22 0 10285.7 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0723-16 Hashmanis Hospital
50132 2023-24 Jul-2023 08/07/2023 Cost of Goods Sold (CSS) PJV-0723-23 8180 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0723-9 Jaag Broadcasting Systems (Pvt.) Limited
50133 2023-24 Jul-2023 08/07/2023 Sales Tax Receivables PJV-0723-23 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0723-9 Jaag Broadcasting Systems (Pvt.) Limited
50134 2023-24 Jul-2023 08/07/2023 Open Market PJV-0723-23 0 8180 Record Open Market from Open Market against order of CSaS-0723-9 Jaag Broadcasting Systems (Pvt.) Limited
50138 2023-24 Jul-2023 10/07/2023 Cost of Goods Sold (TCSS) PJV-0723-24 12480 0 Record Cost of Goods Sold (TCSS) from Ghosia Stationers against order of TCSAS-0723-14 Medical Supply Corporation
50139 2023-24 Jul-2023 10/07/2023 Sales Tax Receivables PJV-0723-24 0 0 Record Sales Tax Receivables from Ghosia Stationers against order of TCSAS-0723-14 Medical Supply Corporation
50140 2023-24 Jul-2023 10/07/2023 Ghosia Stationers PJV-0723-24 0 12480 Record Ghosia Stationers from Ghosia Stationers against order of TCSAS-0723-14 Medical Supply Corporation
50144 2023-24 Jul-2023 10/07/2023 Cost of Goods Sold (CSS) PJV-0723-25 19775 0 Record Cost of Goods Sold (CSS) from Open Market CSS Stationary Outlet No.1 against order of CSaS-0723-17 Shaheen Insurance Company Ltd
50145 2023-24 Jul-2023 10/07/2023 Sales Tax Receivables PJV-0723-25 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of CSaS-0723-17 Shaheen Insurance Company Ltd
50146 2023-24 Jul-2023 10/07/2023 Open Market PJV-0723-25 0 17525 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of CSaS-0723-17 Shaheen Insurance Company Ltd
50147 2023-24 Jul-2023 10/07/2023 CSS Stationary Outlet No.1 PJV-0723-25 0 2250 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of CSaS-0723-17 Shaheen Insurance Company Ltd
50151 2023-24 Jul-2023 10/07/2023 Cost of Goods Sold (CSS) PJV-0723-26 7500 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0723-15 Oxford University Press Pakistan (SMC-Private) Ltd
50152 2023-24 Jul-2023 10/07/2023 Sales Tax Receivables PJV-0723-26 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0723-15 Oxford University Press Pakistan (SMC-Private) Ltd
50153 2023-24 Jul-2023 10/07/2023 Open Market PJV-0723-26 0 7500 Record Open Market from Open Market against order of CSaS-0723-15 Oxford University Press Pakistan (SMC-Private) Ltd
50189 2023-24 Jul-2023 04/07/2023 Cost of Goods Sold (TCSS) PJV-0723-27 13697.992 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0723-3 RTPL Redtone Telecommunication Pvt Ltd
50190 2023-24 Jul-2023 04/07/2023 Sales Tax Receivables PJV-0723-27 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0723-3 RTPL Redtone Telecommunication Pvt Ltd
50191 2023-24 Jul-2023 04/07/2023 CSS Stationary Outlet No.1 PJV-0723-27 0 12097.992 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0723-3 RTPL Redtone Telecommunication Pvt Ltd
50192 2023-24 Jul-2023 04/07/2023 Open Market PJV-0723-27 0 1600 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0723-3 RTPL Redtone Telecommunication Pvt Ltd
50196 2023-24 Jul-2023 11/07/2023 Cost of Goods Sold (TCSS) PJV-0723-28 3000 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0723-19 Sicpa Ink Pakistan Pvt Ltd
50197 2023-24 Jul-2023 11/07/2023 Sales Tax Receivables PJV-0723-28 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0723-19 Sicpa Ink Pakistan Pvt Ltd
50198 2023-24 Jul-2023 11/07/2023 Printec PJV-0723-28 0 3000 Record Printec from Printec against order of TCSAS-0723-19 Sicpa Ink Pakistan Pvt Ltd
50202 2023-24 Jul-2023 11/07/2023 Cost of Goods Sold (TCSS) PJV-0723-29 31800 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0723-20 Power Cement Ltd.
50203 2023-24 Jul-2023 11/07/2023 Sales Tax Receivables PJV-0723-29 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0723-20 Power Cement Ltd.
50204 2023-24 Jul-2023 11/07/2023 Printec PJV-0723-29 0 31800 Record Printec from Printec against order of TCSAS-0723-20 Power Cement Ltd.
50208 2023-24 Jul-2023 11/07/2023 Cost of Goods Sold (TCSS) PJV-0723-30 17385 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0723-17 The Kidney Centre
50209 2023-24 Jul-2023 11/07/2023 Sales Tax Receivables PJV-0723-30 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0723-17 The Kidney Centre
50210 2023-24 Jul-2023 11/07/2023 CSS Stationary Outlet No.1 PJV-0723-30 0 17385 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0723-17 The Kidney Centre
50214 2023-24 Jul-2023 13/07/2023 Cost of Goods Sold (TCSS) PJV-0723-31 83300 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0723-25 UBL Funds Managers Ltd.
50215 2023-24 Jul-2023 13/07/2023 Sales Tax Receivables PJV-0723-31 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0723-25 UBL Funds Managers Ltd.
50216 2023-24 Jul-2023 13/07/2023 Open Market PJV-0723-31 0 83300 Record Open Market from Open Market against order of TCSAS-0723-25 UBL Funds Managers Ltd.
50220 2023-24 Jul-2023 10/07/2023 Cost of Goods Sold (CSS) PJV-0723-32 600 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0723-14 Karachi Gymkhana
50221 2023-24 Jul-2023 10/07/2023 Sales Tax Receivables PJV-0723-32 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0723-14 Karachi Gymkhana
50222 2023-24 Jul-2023 10/07/2023 CSS Stationary Outlet No.1 PJV-0723-32 0 600 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0723-14 Karachi Gymkhana
50226 2023-24 Jul-2023 12/07/2023 Cost of Goods Sold (TCSS) PJV-0723-33 79390.498 0 Record Cost of Goods Sold (TCSS) from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0723-23 Faisal Spinning Ltd
50227 2023-24 Jul-2023 12/07/2023 Sales Tax Receivables PJV-0723-33 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0723-23 Faisal Spinning Ltd
50228 2023-24 Jul-2023 12/07/2023 Open Market PJV-0723-33 0 54400 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0723-23 Faisal Spinning Ltd
50229 2023-24 Jul-2023 12/07/2023 CSS Stationary Outlet No.1 PJV-0723-33 0 14630.498 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0723-23 Faisal Spinning Ltd
50230 2023-24 Jul-2023 12/07/2023 Kagzi Haji A.Rehman H.Nuruddin PJV-0723-33 0 5760 Record Kagzi Haji A.Rehman H.Nuruddin from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0723-23 Faisal Spinning Ltd
50231 2023-24 Jul-2023 12/07/2023 Printec PJV-0723-33 0 4600 Record Printec from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0723-23 Faisal Spinning Ltd
50235 2023-24 Jul-2023 12/07/2023 Cost of Goods Sold (TCSS) PJV-0723-34 6301.8 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0723-22 Faisal Spinning Ltd
50236 2023-24 Jul-2023 12/07/2023 Sales Tax Receivables PJV-0723-34 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0723-22 Faisal Spinning Ltd
50237 2023-24 Jul-2023 12/07/2023 CSS Stationary Outlet No.1 PJV-0723-34 0 6301.8 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0723-22 Faisal Spinning Ltd
50241 2023-24 Jul-2023 12/07/2023 Cost of Goods Sold (TCSS) PJV-0723-35 8000 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0723-24 RTPL Redtone Telecommunication Pvt Ltd
50242 2023-24 Jul-2023 12/07/2023 Sales Tax Receivables PJV-0723-35 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0723-24 RTPL Redtone Telecommunication Pvt Ltd
50243 2023-24 Jul-2023 12/07/2023 Open Market PJV-0723-35 0 8000 Record Open Market from Open Market against order of TCSAS-0723-24 RTPL Redtone Telecommunication Pvt Ltd
50247 2023-24 Jul-2023 07/07/2023 Cost of Goods Sold (CSS) PJV-0723-36 18220 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-0723-7 Jubilee Life Insurance Co. Ltd.
50248 2023-24 Jul-2023 07/07/2023 Sales Tax Receivables PJV-0723-36 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-0723-7 Jubilee Life Insurance Co. Ltd.
50249 2023-24 Jul-2023 07/07/2023 CSS Stationary Outlet No.1 PJV-0723-36 0 900 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-0723-7 Jubilee Life Insurance Co. Ltd.
50250 2023-24 Jul-2023 07/07/2023 Open Market PJV-0723-36 0 17320 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-0723-7 Jubilee Life Insurance Co. Ltd.
50254 2023-24 Jul-2023 12/07/2023 Cost of Goods Sold (TCSS) PJV-0723-37 21672 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Printec against order of TCSAS-0723-21 Deewan Farooque Motors
50255 2023-24 Jul-2023 12/07/2023 Sales Tax Receivables PJV-0723-37 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Printec against order of TCSAS-0723-21 Deewan Farooque Motors
50256 2023-24 Jul-2023 12/07/2023 CSS Stationary Outlet No.1 PJV-0723-37 0 17872 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Printec against order of TCSAS-0723-21 Deewan Farooque Motors
50257 2023-24 Jul-2023 12/07/2023 Printec PJV-0723-37 0 3800 Record Printec from CSS Stationary Outlet No.1 Printec against order of TCSAS-0723-21 Deewan Farooque Motors
50269 2023-24 Jul-2023 14/07/2023 Cost of Goods Sold (TCSS) PJV-0723-38 93500 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0723-28 UBL Funds Managers Ltd.
50270 2023-24 Jul-2023 14/07/2023 Sales Tax Receivables PJV-0723-38 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0723-28 UBL Funds Managers Ltd.
50271 2023-24 Jul-2023 14/07/2023 Open Market PJV-0723-38 0 93500 Record Open Market from Open Market against order of TCSAS-0723-28 UBL Funds Managers Ltd.
50272 2023-24 Jul-2023 07/07/2023 Cost of Goods Sold (TCSS) PJV-0723-39 245793 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0723-11 Gerrys Dnata
50273 2023-24 Jul-2023 07/07/2023 Sales Tax Receivables PJV-0723-39 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0723-11 Gerrys Dnata
50274 2023-24 Jul-2023 07/07/2023 Open Market PJV-0723-39 0 245793 Record Open Market from Open Market against order of TCSAS-0723-11 Gerrys Dnata
50281 2023-24 Jun-2023 01/06/2023 Cost of Goods Sold (TOS) PJV-0623-129 19846.5625 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0623-1 Advans Pakistan Microfinance Bank
50282 2023-24 Jun-2023 01/06/2023 Sales Tax Receivables PJV-0623-129 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0623-1 Advans Pakistan Microfinance Bank
50283 2023-24 Jun-2023 01/06/2023 CSS Stationary Outlet No.1 PJV-0623-129 0 19846.5625 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0623-1 Advans Pakistan Microfinance Bank
50287 2023-24 Jun-2023 01/06/2023 Cost of Goods Sold (TOS) PJV-0623-130 15852.6134 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0623-2 Advans Pakistan Microfinance Bank
50288 2023-24 Jun-2023 01/06/2023 Sales Tax Receivables PJV-0623-130 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0623-2 Advans Pakistan Microfinance Bank
50289 2023-24 Jun-2023 01/06/2023 CSS Stationary Outlet No.1 PJV-0623-130 0 15852.6134 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0623-2 Advans Pakistan Microfinance Bank
50293 2023-24 Jun-2023 01/06/2023 Cost of Goods Sold (TOS) PJV-0623-131 19516.86 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0623-3 Advans Pakistan Microfinance Bank
50294 2023-24 Jun-2023 01/06/2023 Sales Tax Receivables PJV-0623-131 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0623-3 Advans Pakistan Microfinance Bank
50295 2023-24 Jun-2023 01/06/2023 CSS Stationary Outlet No.1 PJV-0623-131 0 19516.86 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0623-3 Advans Pakistan Microfinance Bank
50299 2023-24 Jun-2023 06/06/2023 Cost of Goods Sold (TOS) PJV-0623-132 15136.6918 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0623-4 Advans Pakistan Microfinance Bank
50300 2023-24 Jun-2023 06/06/2023 Sales Tax Receivables PJV-0623-132 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0623-4 Advans Pakistan Microfinance Bank
50301 2023-24 Jun-2023 06/06/2023 CSS Stationary Outlet No.1 PJV-0623-132 0 15136.6918 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0623-4 Advans Pakistan Microfinance Bank
50305 2023-24 Jun-2023 08/06/2023 Cost of Goods Sold (TOS) PJV-0623-133 26013.284 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0623-5 Advans Pakistan Microfinance Bank
50306 2023-24 Jun-2023 08/06/2023 Sales Tax Receivables PJV-0623-133 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0623-5 Advans Pakistan Microfinance Bank
50307 2023-24 Jun-2023 08/06/2023 CSS Stationary Outlet No.1 PJV-0623-133 0 26013.284 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0623-5 Advans Pakistan Microfinance Bank
50311 2023-24 Jun-2023 08/06/2023 Cost of Goods Sold (TOS) PJV-0623-134 6000 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0623-6 Advans Pakistan Microfinance Bank
50312 2023-24 Jun-2023 08/06/2023 Sales Tax Receivables PJV-0623-134 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0623-6 Advans Pakistan Microfinance Bank
50313 2023-24 Jun-2023 08/06/2023 CSS Stationary Outlet No.1 PJV-0623-134 0 6000 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0623-6 Advans Pakistan Microfinance Bank
50317 2023-24 Jun-2023 12/06/2023 Cost of Goods Sold (TOS) PJV-0623-135 12757.1786 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0623-9 Advans Pakistan Microfinance Bank
50318 2023-24 Jun-2023 12/06/2023 Sales Tax Receivables PJV-0623-135 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0623-9 Advans Pakistan Microfinance Bank
50319 2023-24 Jun-2023 12/06/2023 CSS Stationary Outlet No.1 PJV-0623-135 0 12757.1786 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0623-9 Advans Pakistan Microfinance Bank
50323 2023-24 Jun-2023 13/06/2023 Cost of Goods Sold (TOS) PJV-0623-136 1600 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0623-10 Advans Pakistan Microfinance Bank
50324 2023-24 Jun-2023 13/06/2023 Sales Tax Receivables PJV-0623-136 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0623-10 Advans Pakistan Microfinance Bank
50325 2023-24 Jun-2023 13/06/2023 CSS Stationary Outlet No.1 PJV-0623-136 0 1600 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0623-10 Advans Pakistan Microfinance Bank
50329 2023-24 Jun-2023 16/06/2023 Cost of Goods Sold (TOS) PJV-0623-137 37279.99 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0623-12 Advans Pakistan Microfinance Bank
50330 2023-24 Jun-2023 16/06/2023 Sales Tax Receivables PJV-0623-137 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0623-12 Advans Pakistan Microfinance Bank
50331 2023-24 Jun-2023 16/06/2023 CSS Stationary Outlet No.1 PJV-0623-137 0 37279.99 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0623-12 Advans Pakistan Microfinance Bank
50335 2023-24 Jun-2023 20/06/2023 Cost of Goods Sold (TOS) PJV-0623-138 800 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0623-16 Advans Pakistan Microfinance Bank
50336 2023-24 Jun-2023 20/06/2023 Sales Tax Receivables PJV-0623-138 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0623-16 Advans Pakistan Microfinance Bank
50337 2023-24 Jun-2023 20/06/2023 CSS Stationary Outlet No.1 PJV-0623-138 0 800 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0623-16 Advans Pakistan Microfinance Bank
50341 2023-24 Jun-2023 21/06/2023 Cost of Goods Sold (TOS) PJV-0623-139 20334.54 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0623-17 Advans Pakistan Microfinance Bank
50342 2023-24 Jun-2023 21/06/2023 Sales Tax Receivables PJV-0623-139 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0623-17 Advans Pakistan Microfinance Bank
50343 2023-24 Jun-2023 21/06/2023 CSS Stationary Outlet No.1 PJV-0623-139 0 20334.54 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0623-17 Advans Pakistan Microfinance Bank
50347 2023-24 Jun-2023 21/06/2023 Cost of Goods Sold (TOS) PJV-0623-140 21584.54 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0623-18 Advans Pakistan Microfinance Bank
50348 2023-24 Jun-2023 21/06/2023 Sales Tax Receivables PJV-0623-140 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0623-18 Advans Pakistan Microfinance Bank
50349 2023-24 Jun-2023 21/06/2023 CSS Stationary Outlet No.1 PJV-0623-140 0 21584.54 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0623-18 Advans Pakistan Microfinance Bank
50353 2023-24 Jun-2023 22/06/2023 Cost of Goods Sold (TOS) PJV-0623-141 26597.675 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0623-19 Advans Pakistan Microfinance Bank
50354 2023-24 Jun-2023 22/06/2023 Sales Tax Receivables PJV-0623-141 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0623-19 Advans Pakistan Microfinance Bank
50355 2023-24 Jun-2023 22/06/2023 CSS Stationary Outlet No.1 PJV-0623-141 0 26597.675 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0623-19 Advans Pakistan Microfinance Bank
50359 2023-24 Jun-2023 19/06/2023 Cost of Goods Sold (TOS) PJV-0623-142 1600 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0623-13 Advans Pakistan Microfinance Bank
50360 2023-24 Jun-2023 19/06/2023 Sales Tax Receivables PJV-0623-142 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0623-13 Advans Pakistan Microfinance Bank
50361 2023-24 Jun-2023 19/06/2023 CSS Stationary Outlet No.1 PJV-0623-142 0 1600 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0623-13 Advans Pakistan Microfinance Bank
50365 2023-24 Jun-2023 20/06/2023 Cost of Goods Sold (TOS) PJV-0623-143 5420 0 Record Cost of Goods Sold (TOS) from Open Market against order of TT-0623-15 Advans Pakistan Microfinance Bank
50366 2023-24 Jun-2023 20/06/2023 Sales Tax Receivables PJV-0623-143 0 0 Record Sales Tax Receivables from Open Market against order of TT-0623-15 Advans Pakistan Microfinance Bank
50367 2023-24 Jun-2023 20/06/2023 Open Market PJV-0623-143 0 5420 Record Open Market from Open Market against order of TT-0623-15 Advans Pakistan Microfinance Bank
50371 2023-24 Jun-2023 20/06/2023 Cost of Goods Sold (TOS) PJV-0623-144 1200 0 Record Cost of Goods Sold (TOS) from Open Market against order of TT-0623-14 Advans Pakistan Microfinance Bank
50372 2023-24 Jun-2023 20/06/2023 Sales Tax Receivables PJV-0623-144 0 0 Record Sales Tax Receivables from Open Market against order of TT-0623-14 Advans Pakistan Microfinance Bank
50373 2023-24 Jun-2023 20/06/2023 Open Market PJV-0623-144 0 1200 Record Open Market from Open Market against order of TT-0623-14 Advans Pakistan Microfinance Bank
50377 2023-24 Jun-2023 15/06/2023 Cost of Goods Sold (TOS) PJV-0623-145 26741.7598 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 Open Market against order of TT-0623-11 Advans Pakistan Microfinance Bank
50378 2023-24 Jun-2023 15/06/2023 Sales Tax Receivables PJV-0623-145 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TT-0623-11 Advans Pakistan Microfinance Bank
50379 2023-24 Jun-2023 15/06/2023 CSS Stationary Outlet No.1 PJV-0623-145 0 26141.7598 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TT-0623-11 Advans Pakistan Microfinance Bank
50380 2023-24 Jun-2023 15/06/2023 Open Market PJV-0623-145 0 600 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TT-0623-11 Advans Pakistan Microfinance Bank
50392 2023-24 Jun-2023 09/06/2023 Cost of Goods Sold (TOS) PJV-0623-146 1100 0 Record Cost of Goods Sold (TOS) from Z H International (Hussain) against order of TT-0623-7 Advans Pakistan Microfinance Bank
50393 2023-24 Jun-2023 09/06/2023 Sales Tax Receivables PJV-0623-146 0 0 Record Sales Tax Receivables from Z H International (Hussain) against order of TT-0623-7 Advans Pakistan Microfinance Bank
50394 2023-24 Jun-2023 09/06/2023 Z H International (Hussain) PJV-0623-146 0 1100 Record Z H International (Hussain) from Z H International (Hussain) against order of TT-0623-7 Advans Pakistan Microfinance Bank
50398 2023-24 Jun-2023 12/06/2023 Cost of Goods Sold (TOS) PJV-0623-147 25373.51 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0623-8 Advans Pakistan Microfinance Bank
50399 2023-24 Jun-2023 12/06/2023 Sales Tax Receivables PJV-0623-147 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0623-8 Advans Pakistan Microfinance Bank
50400 2023-24 Jun-2023 12/06/2023 CSS Stationary Outlet No.1 PJV-0623-147 0 25373.51 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0623-8 Advans Pakistan Microfinance Bank
50404 2023-24 Jul-2023 03/07/2023 Cost of Goods Sold (TCSS) PJV-0723-40 34554 0 Record Cost of Goods Sold (TCSS) from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0723-2 RTPL Redtone Telecommunication Pvt Ltd
50405 2023-24 Jul-2023 03/07/2023 Sales Tax Receivables PJV-0723-40 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0723-2 RTPL Redtone Telecommunication Pvt Ltd
50406 2023-24 Jul-2023 03/07/2023 Open Market PJV-0723-40 0 27500 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0723-2 RTPL Redtone Telecommunication Pvt Ltd
50407 2023-24 Jul-2023 03/07/2023 CSS Stationary Outlet No.1 PJV-0723-40 0 7054 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0723-2 RTPL Redtone Telecommunication Pvt Ltd
50411 2023-24 Jul-2023 08/07/2023 Cost of Goods Sold (CSS) PJV-0723-41 49074 0 Record Cost of Goods Sold (CSS) from Open Market CSS Stationary Outlet No.1 against order of CSaS-0723-11 Food Fusion
50412 2023-24 Jul-2023 08/07/2023 Sales Tax Receivables PJV-0723-41 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of CSaS-0723-11 Food Fusion
50413 2023-24 Jul-2023 08/07/2023 Open Market PJV-0723-41 0 47934 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of CSaS-0723-11 Food Fusion
50414 2023-24 Jul-2023 08/07/2023 CSS Stationary Outlet No.1 PJV-0723-41 0 1140 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of CSaS-0723-11 Food Fusion
50418 2023-24 Jul-2023 08/07/2023 Cost of Goods Sold (CSS) PJV-0723-42 68730 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0723-10 AJ Mirza Pharma Pvt. Ltd
50419 2023-24 Jul-2023 08/07/2023 Sales Tax Receivables PJV-0723-42 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0723-10 AJ Mirza Pharma Pvt. Ltd
50420 2023-24 Jul-2023 08/07/2023 Open Market PJV-0723-42 0 68730 Record Open Market from Open Market against order of CSaS-0723-10 AJ Mirza Pharma Pvt. Ltd
50424 2023-24 Jul-2023 13/07/2023 Cost of Goods Sold (TCSS) PJV-0723-43 122.5 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0723-26 Crescent Steel and Allied Product Limited
50425 2023-24 Jul-2023 13/07/2023 Sales Tax Receivables PJV-0723-43 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0723-26 Crescent Steel and Allied Product Limited
50426 2023-24 Jul-2023 13/07/2023 CSS Stationary Outlet No.1 PJV-0723-43 0 82.5 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0723-26 Crescent Steel and Allied Product Limited
50427 2023-24 Jul-2023 13/07/2023 Open Market PJV-0723-43 0 40 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0723-26 Crescent Steel and Allied Product Limited
50431 2023-24 Jul-2023 14/07/2023 Cost of Goods Sold (TCSS) PJV-0723-44 15538 0 Record Cost of Goods Sold (TCSS) from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0723-29 Deewan Farooque Motors
50432 2023-24 Jul-2023 14/07/2023 Sales Tax Receivables PJV-0723-44 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0723-29 Deewan Farooque Motors
50433 2023-24 Jul-2023 14/07/2023 Open Market PJV-0723-44 0 12400 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0723-29 Deewan Farooque Motors
50434 2023-24 Jul-2023 14/07/2023 CSS Stationary Outlet No.1 PJV-0723-44 0 3138 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0723-29 Deewan Farooque Motors
50460 2023-24 Jul-2023 15/07/2023 Cost of Goods Sold (CSS) PJV-0723-45 152595.0412 0 Record Cost of Goods Sold (CSS) from Open Market CSS Stationary Outlet No.1 against order of CSaS-0723-21 PAIR Investment Co.Ltd
50461 2023-24 Jul-2023 15/07/2023 Sales Tax Receivables PJV-0723-45 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of CSaS-0723-21 PAIR Investment Co.Ltd
50462 2023-24 Jul-2023 15/07/2023 Open Market PJV-0723-45 0 134039.992 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of CSaS-0723-21 PAIR Investment Co.Ltd
50463 2023-24 Jul-2023 15/07/2023 CSS Stationary Outlet No.1 PJV-0723-45 0 18555.0492 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of CSaS-0723-21 PAIR Investment Co.Ltd
50467 2023-24 Jul-2023 08/07/2023 Cost of Goods Sold (CSS) PJV-0723-46 26393.7385 0 Record Cost of Goods Sold (CSS) from Open Market CSS Stationary Outlet No.1 against order of CSaS-0723-12 Karwan-e-Hayat
50468 2023-24 Jul-2023 08/07/2023 Sales Tax Receivables PJV-0723-46 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of CSaS-0723-12 Karwan-e-Hayat
50469 2023-24 Jul-2023 08/07/2023 Open Market PJV-0723-46 0 11910 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of CSaS-0723-12 Karwan-e-Hayat
50470 2023-24 Jul-2023 08/07/2023 CSS Stationary Outlet No.1 PJV-0723-46 0 14483.7385 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of CSaS-0723-12 Karwan-e-Hayat
50474 2023-24 Jul-2023 05/07/2023 Cost of Goods Sold (CSS) PJV-0723-47 27615.8 0 Record Cost of Goods Sold (CSS) from Open Market CSS Stationary Outlet No.1 against order of CSaS-0723-6 THB Global
50475 2023-24 Jul-2023 05/07/2023 Sales Tax Receivables PJV-0723-47 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of CSaS-0723-6 THB Global
50476 2023-24 Jul-2023 05/07/2023 Open Market PJV-0723-47 0 17990 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of CSaS-0723-6 THB Global
50477 2023-24 Jul-2023 05/07/2023 CSS Stationary Outlet No.1 PJV-0723-47 0 9625.8 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of CSaS-0723-6 THB Global
50481 2023-24 Jun-2023 27/06/2023 Cost of Goods Sold (CSS) PJV-0623-148 5400 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0623-56 Scilife Pharma (Pvt.) Ltd.
50482 2023-24 Jun-2023 27/06/2023 Sales Tax Receivables PJV-0623-148 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0623-56 Scilife Pharma (Pvt.) Ltd.
50483 2023-24 Jun-2023 27/06/2023 Open Market PJV-0623-148 0 5400 Record Open Market from Open Market against order of CSaS-0623-56 Scilife Pharma (Pvt.) Ltd.
50487 2023-24 Jul-2023 10/07/2023 Cost of Goods Sold (CSS) PJV-0723-48 50645 0 Record Cost of Goods Sold (CSS) from Open Market CSS Stationary Outlet No.1 against order of CSaS-0723-13 D&B Pakistan Pvt. Ltd.
50488 2023-24 Jul-2023 10/07/2023 Sales Tax Receivables PJV-0723-48 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of CSaS-0723-13 D&B Pakistan Pvt. Ltd.
50489 2023-24 Jul-2023 10/07/2023 Open Market PJV-0723-48 0 44645 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of CSaS-0723-13 D&B Pakistan Pvt. Ltd.
50490 2023-24 Jul-2023 10/07/2023 CSS Stationary Outlet No.1 PJV-0723-48 0 6000 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of CSaS-0723-13 D&B Pakistan Pvt. Ltd.
50512 2023-24 Jul-2023 17/07/2023 Cost of Goods Sold (TCSS) PJV-0723-49 64818 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0723-33 Total Parco Pakistan Ltd
50513 2023-24 Jul-2023 17/07/2023 Sales Tax Receivables PJV-0723-49 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0723-33 Total Parco Pakistan Ltd
50514 2023-24 Jul-2023 17/07/2023 CSS Stationary Outlet No.1 PJV-0723-49 0 24878 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0723-33 Total Parco Pakistan Ltd
50515 2023-24 Jul-2023 17/07/2023 Open Market PJV-0723-49 0 39940 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0723-33 Total Parco Pakistan Ltd
50529 2023-24 Jul-2023 10/07/2023 Cost of Goods Sold (TCSS) PJV-0723-50 4660 0 Record Cost of Goods Sold (TCSS) from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0723-15 Artistic Fabric & Garment Industries Pvt. Ltd.
50530 2023-24 Jul-2023 10/07/2023 Sales Tax Receivables PJV-0723-50 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0723-15 Artistic Fabric & Garment Industries Pvt. Ltd.
50531 2023-24 Jul-2023 10/07/2023 Open Market PJV-0723-50 0 4000 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0723-15 Artistic Fabric & Garment Industries Pvt. Ltd.
50532 2023-24 Jul-2023 10/07/2023 CSS Stationary Outlet No.1 PJV-0723-50 0 660 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0723-15 Artistic Fabric & Garment Industries Pvt. Ltd.
50536 2023-24 Jul-2023 10/07/2023 Cost of Goods Sold (TCSS) PJV-0723-51 5000 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0723-13 Jhimpir Power (Private) Limited
50537 2023-24 Jul-2023 10/07/2023 Sales Tax Receivables PJV-0723-51 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0723-13 Jhimpir Power (Private) Limited
50538 2023-24 Jul-2023 10/07/2023 Printec PJV-0723-51 0 5000 Record Printec from Printec against order of TCSAS-0723-13 Jhimpir Power (Private) Limited
50542 2023-24 Jul-2023 13/07/2023 Cost of Goods Sold (TCSS) PJV-0723-52 216000 0 Record Cost of Goods Sold (TCSS) from Galaxy Computers against order of TCSAS-0723-27 Sicpa Ink Pakistan Pvt Ltd
50543 2023-24 Jul-2023 13/07/2023 Sales Tax Receivables PJV-0723-52 0 0 Record Sales Tax Receivables from Galaxy Computers against order of TCSAS-0723-27 Sicpa Ink Pakistan Pvt Ltd
50544 2023-24 Jul-2023 13/07/2023 Galaxy Computers PJV-0723-52 0 216000 Record Galaxy Computers from Galaxy Computers against order of TCSAS-0723-27 Sicpa Ink Pakistan Pvt Ltd
50548 2023-24 Jul-2023 17/07/2023 Cost of Goods Sold (TCSS) PJV-0723-53 72000 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0723-34 Sicpa Ink Pakistan Pvt Ltd
50549 2023-24 Jul-2023 17/07/2023 Sales Tax Receivables PJV-0723-53 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0723-34 Sicpa Ink Pakistan Pvt Ltd
50550 2023-24 Jul-2023 17/07/2023 Galaxy Computers PJV-0723-53 0 72000 Record Printec from Printec against order of TCSAS-0723-34 Sicpa Ink Pakistan Pvt Ltd
50562 2023-24 Jul-2023 21/07/2023 Cost of Goods Sold (CSS) PJV-0723-54 4440 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0723-40 D&B Pakistan Pvt. Ltd.
50563 2023-24 Jul-2023 21/07/2023 Sales Tax Receivables PJV-0723-54 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0723-40 D&B Pakistan Pvt. Ltd.
50564 2023-24 Jul-2023 21/07/2023 CSS Stationary Outlet No.1 PJV-0723-54 0 4440 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0723-40 D&B Pakistan Pvt. Ltd.
50568 2023-24 Jul-2023 18/07/2023 Cost of Goods Sold (CSS) PJV-0723-55 24800 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0723-28 Crown Group of Companies
50569 2023-24 Jul-2023 18/07/2023 Sales Tax Receivables PJV-0723-55 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0723-28 Crown Group of Companies
50570 2023-24 Jul-2023 18/07/2023 Open Market PJV-0723-55 0 24800 Record Open Market from Open Market against order of CSaS-0723-28 Crown Group of Companies
50574 2023-24 Jul-2023 18/07/2023 Cost of Goods Sold (CSS) PJV-0723-56 6139.88 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0723-29 Crown Group of Companies
50575 2023-24 Jul-2023 18/07/2023 Sales Tax Receivables PJV-0723-56 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0723-29 Crown Group of Companies
50576 2023-24 Jul-2023 18/07/2023 CSS Stationary Outlet No.1 PJV-0723-56 0 6139.88 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0723-29 Crown Group of Companies
50580 2023-24 Jul-2023 17/07/2023 Cost of Goods Sold (CSS) PJV-0723-57 10100 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0723-22 Oxford University Press Pakistan (SMC-Private) Ltd
50581 2023-24 Jul-2023 17/07/2023 Sales Tax Receivables PJV-0723-57 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0723-22 Oxford University Press Pakistan (SMC-Private) Ltd
50582 2023-24 Jul-2023 17/07/2023 Open Market PJV-0723-57 0 10100 Record Open Market from Open Market against order of CSaS-0723-22 Oxford University Press Pakistan (SMC-Private) Ltd
50586 2023-24 Jul-2023 15/07/2023 Cost of Goods Sold (TCSS) PJV-0723-58 44531.608 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0723-32 Gerrys International
50587 2023-24 Jul-2023 15/07/2023 Sales Tax Receivables PJV-0723-58 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0723-32 Gerrys International
50588 2023-24 Jul-2023 15/07/2023 CSS Stationary Outlet No.1 PJV-0723-58 0 41936.608 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0723-32 Gerrys International
50589 2023-24 Jul-2023 15/07/2023 Open Market PJV-0723-58 0 2595 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0723-32 Gerrys International
50593 2023-24 Jul-2023 17/07/2023 Cost of Goods Sold (TCSS) PJV-0723-59 18954.9984 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0723-36 EFG Hermes Pakistan Limited
50594 2023-24 Jul-2023 17/07/2023 Sales Tax Receivables PJV-0723-59 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0723-36 EFG Hermes Pakistan Limited
50595 2023-24 Jul-2023 17/07/2023 CSS Stationary Outlet No.1 PJV-0723-59 0 2715 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0723-36 EFG Hermes Pakistan Limited
50596 2023-24 Jul-2023 17/07/2023 Open Market PJV-0723-59 0 16239.9984 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0723-36 EFG Hermes Pakistan Limited
50600 2023-24 Jul-2023 19/07/2023 Cost of Goods Sold (CSS) PJV-0723-60 7000 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0723-34 Hands Pakistan
50601 2023-24 Jul-2023 19/07/2023 Sales Tax Receivables PJV-0723-60 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0723-34 Hands Pakistan
50602 2023-24 Jul-2023 19/07/2023 Open Market PJV-0723-60 0 7000 Record Open Market from Open Market against order of CSaS-0723-34 Hands Pakistan
50606 2023-24 Jul-2023 19/07/2023 Cost of Goods Sold (TCSS) PJV-0723-61 3420 0 Record Cost of Goods Sold (TCSS) from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0723-43 Deewan Farooque Motors
50607 2023-24 Jul-2023 19/07/2023 Sales Tax Receivables PJV-0723-61 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0723-43 Deewan Farooque Motors
50608 2023-24 Jul-2023 19/07/2023 Open Market PJV-0723-61 0 2100 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0723-43 Deewan Farooque Motors
50609 2023-24 Jul-2023 19/07/2023 CSS Stationary Outlet No.1 PJV-0723-61 0 1320 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0723-43 Deewan Farooque Motors
50613 2023-24 Jul-2023 15/07/2023 Cost of Goods Sold (TCSS) PJV-0723-62 20201 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0723-30 Accrescent Engineers Pvt. Ltd.
50614 2023-24 Jul-2023 15/07/2023 Sales Tax Receivables PJV-0723-62 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0723-30 Accrescent Engineers Pvt. Ltd.
50615 2023-24 Jul-2023 15/07/2023 Open Market PJV-0723-62 0 20201 Record Open Market from Open Market against order of TCSAS-0723-30 Accrescent Engineers Pvt. Ltd.
50619 2023-24 Jul-2023 21/07/2023 Cost of Goods Sold (CSS) PJV-0723-63 1000 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0723-39 ICMAP
50620 2023-24 Jul-2023 21/07/2023 Sales Tax Receivables PJV-0723-63 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0723-39 ICMAP
50621 2023-24 Jul-2023 21/07/2023 Open Market PJV-0723-63 0 1000 Record Open Market from Open Market against order of CSaS-0723-39 ICMAP
50625 2023-24 Jul-2023 19/07/2023 Cost of Goods Sold (CSS) PJV-0723-64 3750 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0723-30 Jubilee Life Insurance Co. Ltd.
50626 2023-24 Jul-2023 19/07/2023 Sales Tax Receivables PJV-0723-64 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0723-30 Jubilee Life Insurance Co. Ltd.
50627 2023-24 Jul-2023 19/07/2023 Open Market PJV-0723-64 0 3750 Record Open Market from Open Market against order of CSaS-0723-30 Jubilee Life Insurance Co. Ltd.
50631 2023-24 Jul-2023 20/07/2023 Cost of Goods Sold (CSS) PJV-0723-65 32400 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0723-37 Oxford University Press Pakistan (SMC-Private) Ltd
50632 2023-24 Jul-2023 20/07/2023 Sales Tax Receivables PJV-0723-65 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0723-37 Oxford University Press Pakistan (SMC-Private) Ltd
50633 2023-24 Jul-2023 20/07/2023 Open Market PJV-0723-65 0 32400 Record Open Market from Open Market against order of CSaS-0723-37 Oxford University Press Pakistan (SMC-Private) Ltd
50637 2023-24 Jul-2023 18/07/2023 Cost of Goods Sold (CSS) PJV-0723-66 8967.592 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0723-26 AJ Mirza Pharma Pvt. Ltd
50638 2023-24 Jul-2023 18/07/2023 Sales Tax Receivables PJV-0723-66 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0723-26 AJ Mirza Pharma Pvt. Ltd
50639 2023-24 Jul-2023 18/07/2023 CSS Stationary Outlet No.1 PJV-0723-66 0 8967.592 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0723-26 AJ Mirza Pharma Pvt. Ltd
50643 2023-24 Jul-2023 22/07/2023 Cost of Goods Sold (CSS) PJV-0723-67 1836 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0723-41 Karachi Gymkhana
50644 2023-24 Jul-2023 22/07/2023 Sales Tax Receivables PJV-0723-67 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0723-41 Karachi Gymkhana
50645 2023-24 Jul-2023 22/07/2023 CSS Stationary Outlet No.1 PJV-0723-67 0 1836 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0723-41 Karachi Gymkhana
50649 2023-24 Jul-2023 17/07/2023 Cost of Goods Sold (CSS) PJV-0723-68 7270 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0723-24 Oxford University Press Pakistan (SMC-Private) Ltd
50650 2023-24 Jul-2023 17/07/2023 Sales Tax Receivables PJV-0723-68 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0723-24 Oxford University Press Pakistan (SMC-Private) Ltd
50651 2023-24 Jul-2023 17/07/2023 Open Market PJV-0723-68 0 7270 Record Open Market from Open Market against order of CSaS-0723-24 Oxford University Press Pakistan (SMC-Private) Ltd
50655 2023-24 Jul-2023 18/07/2023 Cost of Goods Sold (CSS) PJV-0723-69 39346.2696 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0723-27 Adamjee Enterprises
50656 2023-24 Jul-2023 18/07/2023 Sales Tax Receivables PJV-0723-69 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0723-27 Adamjee Enterprises
50657 2023-24 Jul-2023 18/07/2023 CSS Stationary Outlet No.1 PJV-0723-69 0 39346.2696 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0723-27 Adamjee Enterprises
50661 2023-24 Jul-2023 20/07/2023 Cost of Goods Sold (TCSS) PJV-0723-70 42590.5433 0 Record Cost of Goods Sold (TCSS) from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0723-48 Multinet Pakistan Pvt. Ltd.
50662 2023-24 Jul-2023 20/07/2023 Sales Tax Receivables PJV-0723-70 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0723-48 Multinet Pakistan Pvt. Ltd.
50663 2023-24 Jul-2023 20/07/2023 Open Market PJV-0723-70 0 32655 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0723-48 Multinet Pakistan Pvt. Ltd.
50664 2023-24 Jul-2023 20/07/2023 CSS Stationary Outlet No.1 PJV-0723-70 0 9935.5433 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0723-48 Multinet Pakistan Pvt. Ltd.
50668 2023-24 Jul-2023 20/07/2023 Cost of Goods Sold (CSS) PJV-0723-71 39365.4968 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0723-38 Karachi Gymkhana
50669 2023-24 Jul-2023 20/07/2023 Sales Tax Receivables PJV-0723-71 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0723-38 Karachi Gymkhana
50670 2023-24 Jul-2023 20/07/2023 CSS Stationary Outlet No.1 PJV-0723-71 0 39365.4968 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0723-38 Karachi Gymkhana
50674 2023-24 Jul-2023 18/07/2023 Cost of Goods Sold (TCSS) PJV-0723-72 5517 0 Record Cost of Goods Sold (TCSS) from Noble Register (Suppliers) against order of TCSAS-0723-37 Faisal Spinning Ltd
50675 2023-24 Jul-2023 18/07/2023 Sales Tax Receivables PJV-0723-72 0 0 Record Sales Tax Receivables from Noble Register (Suppliers) against order of TCSAS-0723-37 Faisal Spinning Ltd
50676 2023-24 Jul-2023 18/07/2023 Noble Register (Suppliers) PJV-0723-72 0 5517 Record Noble Register (Suppliers) from Noble Register (Suppliers) against order of TCSAS-0723-37 Faisal Spinning Ltd
50680 2023-24 Jul-2023 19/07/2023 Cost of Goods Sold (CSS) PJV-0723-73 5500 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-0723-36 Hands Pakistan
50681 2023-24 Jul-2023 19/07/2023 Sales Tax Receivables PJV-0723-73 0 0 Record Sales Tax Receivables from Printec against order of CSaS-0723-36 Hands Pakistan
50682 2023-24 Jul-2023 19/07/2023 Printec PJV-0723-73 0 5500 Record Printec from Printec against order of CSaS-0723-36 Hands Pakistan
50686 2023-24 Jul-2023 19/07/2023 Cost of Goods Sold (CSS) PJV-0723-74 21134.8332 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-0723-33 Hands Pakistan
50687 2023-24 Jul-2023 19/07/2023 Sales Tax Receivables PJV-0723-74 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-0723-33 Hands Pakistan
50688 2023-24 Jul-2023 19/07/2023 CSS Stationary Outlet No.1 PJV-0723-74 0 20954.8332 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-0723-33 Hands Pakistan
50689 2023-24 Jul-2023 19/07/2023 Open Market PJV-0723-74 0 180 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-0723-33 Hands Pakistan
50693 2023-24 Jul-2023 19/07/2023 Cost of Goods Sold (CSS) PJV-0723-75 6750 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0723-35 Hands Pakistan
50694 2023-24 Jul-2023 19/07/2023 Sales Tax Receivables PJV-0723-75 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0723-35 Hands Pakistan
50695 2023-24 Jul-2023 19/07/2023 Open Market PJV-0723-75 0 6750 Record Open Market from Open Market against order of CSaS-0723-35 Hands Pakistan
50699 2023-24 Jul-2023 17/07/2023 Cost of Goods Sold (CSS) PJV-0723-76 600 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0723-23 Oxford University Press Pakistan (SMC-Private) Ltd
50700 2023-24 Jul-2023 17/07/2023 Sales Tax Receivables PJV-0723-76 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0723-23 Oxford University Press Pakistan (SMC-Private) Ltd
50701 2023-24 Jul-2023 17/07/2023 Open Market PJV-0723-76 0 600 Record Open Market from Open Market against order of CSaS-0723-23 Oxford University Press Pakistan (SMC-Private) Ltd
50705 2023-24 Jul-2023 17/07/2023 Cost of Goods Sold (CSS) PJV-0723-77 45803 0 Record Cost of Goods Sold (CSS) from Open Market CSS Stationary Outlet No.1 against order of CSaS-0723-25 AJ Mirza Pharma Pvt. Ltd
50706 2023-24 Jul-2023 17/07/2023 Sales Tax Receivables PJV-0723-77 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of CSaS-0723-25 AJ Mirza Pharma Pvt. Ltd
50707 2023-24 Jul-2023 17/07/2023 Open Market PJV-0723-77 0 37674 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of CSaS-0723-25 AJ Mirza Pharma Pvt. Ltd
50708 2023-24 Jul-2023 17/07/2023 CSS Stationary Outlet No.1 PJV-0723-77 0 8129 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of CSaS-0723-25 AJ Mirza Pharma Pvt. Ltd
50712 2023-24 Jul-2023 15/07/2023 Cost of Goods Sold (TCSS) PJV-0723-78 3543.66 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0723-31 Accrescent Engineers Pvt. Ltd.
50713 2023-24 Jul-2023 15/07/2023 Sales Tax Receivables PJV-0723-78 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0723-31 Accrescent Engineers Pvt. Ltd.
50714 2023-24 Jul-2023 15/07/2023 CSS Stationary Outlet No.1 PJV-0723-78 0 2143.66 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0723-31 Accrescent Engineers Pvt. Ltd.
50715 2023-24 Jul-2023 15/07/2023 Open Market PJV-0723-78 0 1400 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0723-31 Accrescent Engineers Pvt. Ltd.
50719 2023-24 Jul-2023 03/07/2023 Cost of Goods Sold (CSS) PJV-0723-79 22100 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-0723-1 Television Media Network Pvt. Ltd.
50720 2023-24 Jul-2023 03/07/2023 Sales Tax Receivables PJV-0723-79 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-0723-1 Television Media Network Pvt. Ltd.
50721 2023-24 Jul-2023 03/07/2023 CSS Stationary Outlet No.1 PJV-0723-79 0 17900 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-0723-1 Television Media Network Pvt. Ltd.
50722 2023-24 Jul-2023 03/07/2023 Open Market PJV-0723-79 0 4200 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-0723-1 Television Media Network Pvt. Ltd.
50758 2023-24 Jul-2023 22/07/2023 Cost of Goods Sold (IOS) PJV-0723-80 1900 0 Record Cost of Goods Sold (IOS) from Open Market against order of IOS-0723-3 Advans Pakistan Microfinance Bank
50759 2023-24 Jul-2023 22/07/2023 Sales Tax Receivables PJV-0723-80 0 0 Record Sales Tax Receivables from Open Market against order of IOS-0723-3 Advans Pakistan Microfinance Bank
50760 2023-24 Jul-2023 22/07/2023 Open Market PJV-0723-80 0 1900 Record Open Market from Open Market against order of IOS-0723-3 Advans Pakistan Microfinance Bank
50764 2023-24 Jul-2023 22/07/2023 Cost of Goods Sold (IOS) PJV-0723-81 2000 0 Record Cost of Goods Sold (IOS) from Open Market against order of IOS-0723-2 Advans Pakistan Microfinance Bank
50765 2023-24 Jul-2023 22/07/2023 Sales Tax Receivables PJV-0723-81 0 0 Record Sales Tax Receivables from Open Market against order of IOS-0723-2 Advans Pakistan Microfinance Bank
50766 2023-24 Jul-2023 22/07/2023 Open Market PJV-0723-81 0 2000 Record Open Market from Open Market against order of IOS-0723-2 Advans Pakistan Microfinance Bank
50770 2023-24 Jul-2023 22/07/2023 Cost of Goods Sold (IOS) PJV-0723-82 1900 0 Record Cost of Goods Sold (IOS) from Open Market against order of IOS-0723-1 Advans Pakistan Microfinance Bank
50771 2023-24 Jul-2023 22/07/2023 Sales Tax Receivables PJV-0723-82 0 0 Record Sales Tax Receivables from Open Market against order of IOS-0723-1 Advans Pakistan Microfinance Bank
50772 2023-24 Jul-2023 22/07/2023 Open Market PJV-0723-82 0 1900 Record Open Market from Open Market against order of IOS-0723-1 Advans Pakistan Microfinance Bank
50776 2023-24 Jul-2023 21/07/2023 Cost of Goods Sold (TCSS) PJV-0723-83 72000 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0723-51 Sicpa Ink Pakistan Pvt Ltd
50777 2023-24 Jul-2023 21/07/2023 Sales Tax Receivables PJV-0723-83 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0723-51 Sicpa Ink Pakistan Pvt Ltd
50778 2023-24 Jul-2023 21/07/2023 Galaxy Computers PJV-0723-83 0 72000 Record Printec from Printec against order of TCSAS-0723-51 Sicpa Ink Pakistan Pvt Ltd
50782 2023-24 Jul-2023 20/07/2023 Cost of Goods Sold (TCSS) PJV-0723-84 6300 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0723-46 Tata Best Foods Ltd
50783 2023-24 Jul-2023 20/07/2023 Sales Tax Receivables PJV-0723-84 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0723-46 Tata Best Foods Ltd
50784 2023-24 Jul-2023 20/07/2023 Printec PJV-0723-84 0 6300 Record Printec from Printec against order of TCSAS-0723-46 Tata Best Foods Ltd
50788 2023-24 Jul-2023 20/07/2023 Cost of Goods Sold (TCSS) PJV-0723-85 11500 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0723-45 Tata Best Foods Ltd
50789 2023-24 Jul-2023 20/07/2023 Sales Tax Receivables PJV-0723-85 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0723-45 Tata Best Foods Ltd
50790 2023-24 Jul-2023 20/07/2023 Printec PJV-0723-85 0 11500 Record Printec from Printec against order of TCSAS-0723-45 Tata Best Foods Ltd
50794 2023-24 Jul-2023 20/07/2023 Cost of Goods Sold (TCSS) PJV-0723-86 1900 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0723-44 Tata Best Foods Ltd
50795 2023-24 Jul-2023 20/07/2023 Sales Tax Receivables PJV-0723-86 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0723-44 Tata Best Foods Ltd
50796 2023-24 Jul-2023 20/07/2023 Printec PJV-0723-86 0 1900 Record Printec from Printec against order of TCSAS-0723-44 Tata Best Foods Ltd
50800 2023-24 Jul-2023 20/07/2023 Cost of Goods Sold (TCSS) PJV-0723-87 7600 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0723-47 Tata Best Foods Ltd
50801 2023-24 Jul-2023 20/07/2023 Sales Tax Receivables PJV-0723-87 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0723-47 Tata Best Foods Ltd
50802 2023-24 Jul-2023 20/07/2023 Printec PJV-0723-87 0 7600 Record Printec from Printec against order of TCSAS-0723-47 Tata Best Foods Ltd
50806 2023-24 Jul-2023 20/07/2023 Cost of Goods Sold (TCSS) PJV-0723-88 138850 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0723-49 Tata Textile Mills Limited
50807 2023-24 Jul-2023 20/07/2023 Sales Tax Receivables PJV-0723-88 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0723-49 Tata Textile Mills Limited
50808 2023-24 Jul-2023 20/07/2023 Printec PJV-0723-88 0 138850 Record Printec from Printec against order of TCSAS-0723-49 Tata Textile Mills Limited
50812 2023-24 Jul-2023 25/07/2023 Cost of Goods Sold (TCSS) PJV-0723-89 1950 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0723-62 Tata Textile Mills Limited
50813 2023-24 Jul-2023 25/07/2023 Sales Tax Receivables PJV-0723-89 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0723-62 Tata Textile Mills Limited
50814 2023-24 Jul-2023 25/07/2023 Printec PJV-0723-89 0 1950 Record Printec from Printec against order of TCSAS-0723-62 Tata Textile Mills Limited
50872 2023-24 Jul-2023 19/07/2023 Cost of Goods Sold (CSS) PJV-0723-90 31565.3264 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-0723-32 Hands Pakistan
50873 2023-24 Jul-2023 19/07/2023 Sales Tax Receivables PJV-0723-90 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-0723-32 Hands Pakistan
50874 2023-24 Jul-2023 19/07/2023 CSS Stationary Outlet No.1 PJV-0723-90 0 24530.3264 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-0723-32 Hands Pakistan
50875 2023-24 Jul-2023 19/07/2023 Open Market PJV-0723-90 0 7035 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-0723-32 Hands Pakistan
50879 2023-24 Jul-2023 19/07/2023 Cost of Goods Sold (TCSS) PJV-0723-91 49396 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0723-42 Accrescent Engineers Pvt. Ltd.
50880 2023-24 Jul-2023 19/07/2023 Sales Tax Receivables PJV-0723-91 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0723-42 Accrescent Engineers Pvt. Ltd.
50881 2023-24 Jul-2023 19/07/2023 CSS Stationary Outlet No.1 PJV-0723-91 0 1356 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0723-42 Accrescent Engineers Pvt. Ltd.
50882 2023-24 Jul-2023 19/07/2023 Open Market PJV-0723-91 0 48040 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0723-42 Accrescent Engineers Pvt. Ltd.
50886 2023-24 Jul-2023 19/07/2023 Cost of Goods Sold (CSS) PJV-0723-92 2340 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0723-31 Hands Pakistan
50887 2023-24 Jul-2023 19/07/2023 Sales Tax Receivables PJV-0723-92 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0723-31 Hands Pakistan
50888 2023-24 Jul-2023 19/07/2023 Open Market PJV-0723-92 0 2340 Record Open Market from Open Market against order of CSaS-0723-31 Hands Pakistan
50892 2023-24 Jul-2023 19/07/2023 Cost of Goods Sold (TCSS) PJV-0723-93 2700 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0723-41 Al Muqeet Textile Pvt. Ltd.
50893 2023-24 Jul-2023 19/07/2023 Sales Tax Receivables PJV-0723-93 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0723-41 Al Muqeet Textile Pvt. Ltd.
50894 2023-24 Jul-2023 19/07/2023 Printec PJV-0723-93 0 2700 Record Printec from Printec against order of TCSAS-0723-41 Al Muqeet Textile Pvt. Ltd.
50898 2023-24 Jul-2023 24/07/2023 Cost of Goods Sold (TCSS) PJV-0723-94 4500 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0723-59 Pacific Delta Shipping Pvt. Ltd.
50899 2023-24 Jul-2023 24/07/2023 Sales Tax Receivables PJV-0723-94 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0723-59 Pacific Delta Shipping Pvt. Ltd.
50900 2023-24 Jul-2023 24/07/2023 Printec PJV-0723-94 0 4500 Record Printec from Printec against order of TCSAS-0723-59 Pacific Delta Shipping Pvt. Ltd.
50904 2023-24 Jul-2023 24/07/2023 Cost of Goods Sold (CSS) PJV-0723-95 15200 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-0723-44 Independent Newspaper Corporation Pvt. Ltd.
50905 2023-24 Jul-2023 24/07/2023 Sales Tax Receivables PJV-0723-95 0 0 Record Sales Tax Receivables from Printec against order of CSaS-0723-44 Independent Newspaper Corporation Pvt. Ltd.
50906 2023-24 Jul-2023 24/07/2023 Printec PJV-0723-95 0 15200 Record Printec from Printec against order of CSaS-0723-44 Independent Newspaper Corporation Pvt. Ltd.
50907 2023-24 Jul-2023 24/07/2023 Cost of Goods Sold (CSS) PJV-0723-96 1800 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-0723-45 Independent Newspaper Corporation Pvt. Ltd.
50908 2023-24 Jul-2023 24/07/2023 Sales Tax Receivables PJV-0723-96 0 0 Record Sales Tax Receivables from Printec against order of CSaS-0723-45 Independent Newspaper Corporation Pvt. Ltd.
50909 2023-24 Jul-2023 24/07/2023 Printec PJV-0723-96 0 1800 Record Printec from Printec against order of CSaS-0723-45 Independent Newspaper Corporation Pvt. Ltd.
50916 2023-24 Jul-2023 25/07/2023 Cost of Goods Sold (TCSS) PJV-0723-97 5000 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0723-65 Pacific Delta Shipping Pvt. Ltd.
50917 2023-24 Jul-2023 25/07/2023 Sales Tax Receivables PJV-0723-97 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0723-65 Pacific Delta Shipping Pvt. Ltd.
50918 2023-24 Jul-2023 25/07/2023 Printec PJV-0723-97 0 5000 Record Printec from Printec against order of TCSAS-0723-65 Pacific Delta Shipping Pvt. Ltd.
50922 2023-24 Jul-2023 20/07/2023 Cost of Goods Sold (TCSS) PJV-0723-98 553500 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0723-50 Tabba Heart Institute
50923 2023-24 Jul-2023 20/07/2023 Sales Tax Receivables PJV-0723-98 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0723-50 Tabba Heart Institute
50924 2023-24 Jul-2023 20/07/2023 Printec PJV-0723-98 0 553500 Record Printec from Printec against order of TCSAS-0723-50 Tabba Heart Institute
50928 2023-24 Jul-2023 11/07/2023 Cost of Goods Sold (Shop-1) PJV-0723-99 17881.214132 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0723-8 CSS Stationary Outlet No.1
50929 2023-24 Jul-2023 11/07/2023 Sales Tax Receivables PJV-0723-99 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0723-8 CSS Stationary Outlet No.1
50930 2023-24 Jul-2023 11/07/2023 CSS Stationary Outlet No.1 PJV-0723-99 0 17881.214132 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0723-8 CSS Stationary Outlet No.1
50934 2023-24 Jul-2023 12/07/2023 Cost of Goods Sold (Shop-1) PJV-0723-100 5722.2439 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0723-9 CSS Stationary Outlet No.1
50935 2023-24 Jul-2023 12/07/2023 Sales Tax Receivables PJV-0723-100 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0723-9 CSS Stationary Outlet No.1
50936 2023-24 Jul-2023 12/07/2023 CSS Stationary Outlet No.1 PJV-0723-100 0 5722.2439 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0723-9 CSS Stationary Outlet No.1
50940 2023-24 Jul-2023 13/07/2023 Cost of Goods Sold (Shop-1) PJV-0723-101 4937.628 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0723-10 CSS Stationary Outlet No.1
50941 2023-24 Jul-2023 13/07/2023 Sales Tax Receivables PJV-0723-101 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0723-10 CSS Stationary Outlet No.1
50942 2023-24 Jul-2023 13/07/2023 CSS Stationary Outlet No.1 PJV-0723-101 0 4937.628 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0723-10 CSS Stationary Outlet No.1
50946 2023-24 Jul-2023 14/07/2023 Cost of Goods Sold (Shop-1) PJV-0723-102 20844.5487 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0723-11 CSS Stationary Outlet No.1
50947 2023-24 Jul-2023 14/07/2023 Sales Tax Receivables PJV-0723-102 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0723-11 CSS Stationary Outlet No.1
50948 2023-24 Jul-2023 14/07/2023 CSS Stationary Outlet No.1 PJV-0723-102 0 20844.5487 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0723-11 CSS Stationary Outlet No.1
50952 2023-24 Jul-2023 15/07/2023 Cost of Goods Sold (Shop-1) PJV-0723-103 8536.16592 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0723-12 CSS Stationary Outlet No.1
50953 2023-24 Jul-2023 15/07/2023 Sales Tax Receivables PJV-0723-103 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0723-12 CSS Stationary Outlet No.1
50954 2023-24 Jul-2023 15/07/2023 CSS Stationary Outlet No.1 PJV-0723-103 0 8536.16592 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0723-12 CSS Stationary Outlet No.1
50958 2023-24 Jul-2023 17/07/2023 Cost of Goods Sold (Shop-1) PJV-0723-104 4063.50602 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0723-13 CSS Stationary Outlet No.1
50959 2023-24 Jul-2023 17/07/2023 Sales Tax Receivables PJV-0723-104 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0723-13 CSS Stationary Outlet No.1
50960 2023-24 Jul-2023 17/07/2023 CSS Stationary Outlet No.1 PJV-0723-104 0 4063.50602 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0723-13 CSS Stationary Outlet No.1
50964 2023-24 Jul-2023 18/07/2023 Cost of Goods Sold (Shop-1) PJV-0723-105 5555.3417 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0723-14 CSS Stationary Outlet No.1
50965 2023-24 Jul-2023 18/07/2023 Sales Tax Receivables PJV-0723-105 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0723-14 CSS Stationary Outlet No.1
50966 2023-24 Jul-2023 18/07/2023 CSS Stationary Outlet No.1 PJV-0723-105 0 5555.3417 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0723-14 CSS Stationary Outlet No.1
50970 2023-24 Jul-2023 19/07/2023 Cost of Goods Sold (Shop-1) PJV-0723-106 3169.5664 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0723-15 CSS Stationary Outlet No.1
50971 2023-24 Jul-2023 19/07/2023 Sales Tax Receivables PJV-0723-106 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0723-15 CSS Stationary Outlet No.1
50972 2023-24 Jul-2023 19/07/2023 CSS Stationary Outlet No.1 PJV-0723-106 0 3169.5664 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0723-15 CSS Stationary Outlet No.1
50976 2023-24 Jul-2023 20/07/2023 Cost of Goods Sold (Shop-1) PJV-0723-107 11107.67086 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0723-16 CSS Stationary Outlet No.1
50977 2023-24 Jul-2023 20/07/2023 Sales Tax Receivables PJV-0723-107 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0723-16 CSS Stationary Outlet No.1
50978 2023-24 Jul-2023 20/07/2023 CSS Stationary Outlet No.1 PJV-0723-107 0 11107.67086 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0723-16 CSS Stationary Outlet No.1
50982 2023-24 Jul-2023 21/07/2023 Cost of Goods Sold (Shop-1) PJV-0723-108 2202.7054 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0723-17 CSS Stationary Outlet No.1
50983 2023-24 Jul-2023 21/07/2023 Sales Tax Receivables PJV-0723-108 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0723-17 CSS Stationary Outlet No.1
50984 2023-24 Jul-2023 21/07/2023 CSS Stationary Outlet No.1 PJV-0723-108 0 2202.7054 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0723-17 CSS Stationary Outlet No.1
50988 2023-24 Jul-2023 22/07/2023 Cost of Goods Sold (Shop-1) PJV-0723-109 9068.9207 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0723-18 CSS Stationary Outlet No.1
50989 2023-24 Jul-2023 22/07/2023 Sales Tax Receivables PJV-0723-109 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0723-18 CSS Stationary Outlet No.1
50990 2023-24 Jul-2023 22/07/2023 CSS Stationary Outlet No.1 PJV-0723-109 0 9068.9207 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0723-18 CSS Stationary Outlet No.1
50994 2023-24 Jul-2023 24/07/2023 Cost of Goods Sold (Shop-1) PJV-0723-110 2500.4732 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0723-19 CSS Stationary Outlet No.1
50995 2023-24 Jul-2023 24/07/2023 Sales Tax Receivables PJV-0723-110 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0723-19 CSS Stationary Outlet No.1
50996 2023-24 Jul-2023 24/07/2023 CSS Stationary Outlet No.1 PJV-0723-110 0 2500.4732 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0723-19 CSS Stationary Outlet No.1
51000 2023-24 Jul-2023 25/07/2023 Cost of Goods Sold (Shop-1) PJV-0723-111 2722.9714 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0723-20 CSS Stationary Outlet No.1
51001 2023-24 Jul-2023 25/07/2023 Sales Tax Receivables PJV-0723-111 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0723-20 CSS Stationary Outlet No.1
51002 2023-24 Jul-2023 25/07/2023 CSS Stationary Outlet No.1 PJV-0723-111 0 2722.9714 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0723-20 CSS Stationary Outlet No.1
51006 2023-24 Jul-2023 26/07/2023 Cost of Goods Sold (Shop-1) PJV-0723-112 2810.041 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0723-21 CSS Stationary Outlet No.1
51007 2023-24 Jul-2023 26/07/2023 Sales Tax Receivables PJV-0723-112 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0723-21 CSS Stationary Outlet No.1
51008 2023-24 Jul-2023 26/07/2023 CSS Stationary Outlet No.1 PJV-0723-112 0 2810.041 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0723-21 CSS Stationary Outlet No.1
51009 2023-24 Jul-2023 15/07/2023 Stock in Hand (Inventory) PJV-0723-113 150016 0 Record Cost of Goods Sold (Shop-1) from ,Open Market Z H International (Hussain) against order of - CSS Stationary Outlet No.1
51010 2023-24 Jul-2023 15/07/2023 Sales Tax Receivables PJV-0723-113 0 0 Record Sales Tax Receivables from ,Open Market Z H International (Hussain) against order of - CSS Stationary Outlet No.1
51011 2023-24 Jul-2023 15/07/2023 Open Market PJV-0723-113 0 95736 Record Open Market from ,Open Market Z H International (Hussain) against order of - CSS Stationary Outlet No.1
51012 2023-24 Jul-2023 15/07/2023 Z H International (Hussain) PJV-0723-113 0 16400 Record Z H International (Hussain) from ,Open Market Z H International (Hussain) against order of - CSS Stationary Outlet No.1
51013 2023-24 Jul-2023 15/07/2023 Noble Register (Suppliers) PJV-0723-113 0 14696 Record Noble Register (Suppliers) from ,Open Market Z H International (Hussain) against order of - CSS Stationary Outlet No.1
51014 2023-24 Jul-2023 15/07/2023 Khurram (Tapes) PJV-0723-113 0 23184 Record Khurram (Tapes) from ,Open Market Z H International (Hussain) against order of - CSS Stationary Outlet No.1
51015 2023-24 Jul-2023 15/07/2023 Stock in Hand (Inventory) PJV-0723-114 299537 0 Record Cost of Goods Sold (Shop-1) from ,Open Market Khurram (Tapes) against order of - CSS Stationary Outlet No.1
51016 2023-24 Jul-2023 15/07/2023 Sales Tax Receivables PJV-0723-114 0 0 Record Sales Tax Receivables from ,Open Market Khurram (Tapes) against order of - CSS Stationary Outlet No.1
51017 2023-24 Jul-2023 15/07/2023 Open Market PJV-0723-114 0 145065 Record Open Market from ,Open Market Khurram (Tapes) against order of - CSS Stationary Outlet No.1
51018 2023-24 Jul-2023 15/07/2023 Khurram (Tapes) PJV-0723-114 0 38760 Record Khurram (Tapes) from ,Open Market Khurram (Tapes) against order of - CSS Stationary Outlet No.1
51019 2023-24 Jul-2023 15/07/2023 Z H International (Hussain) PJV-0723-114 0 76800 Record Z H International (Hussain) from ,Open Market Khurram (Tapes) against order of - CSS Stationary Outlet No.1
51020 2023-24 Jul-2023 15/07/2023 Noble Register (Suppliers) PJV-0723-114 0 4854 Record Noble Register (Suppliers) from ,Open Market Khurram (Tapes) against order of - CSS Stationary Outlet No.1
51021 2023-24 Jul-2023 15/07/2023 Dollar Industries Pvt. Ltd. PJV-0723-114 0 26306 Record Dollar Industries Pvt. Ltd. from ,Open Market Khurram (Tapes) against order of - CSS Stationary Outlet No.1
51022 2023-24 Jul-2023 15/07/2023 AE Traders PJV-0723-114 0 7752 Record AE Traders from ,Open Market Khurram (Tapes) against order of - CSS Stationary Outlet No.1
51023 2023-24 Jul-2023 15/07/2023 Stock in Hand (Inventory) PJV-0723-115 234338 0 Record Cost of Goods Sold (Shop-1) from ,Noble Register (Suppliers) Open Market against order of - CSS Stationary Outlet No.1
51024 2023-24 Jul-2023 15/07/2023 Sales Tax Receivables PJV-0723-115 0 0 Record Sales Tax Receivables from ,Noble Register (Suppliers) Open Market against order of - CSS Stationary Outlet No.1
51025 2023-24 Jul-2023 15/07/2023 Noble Register (Suppliers) PJV-0723-115 0 6668 Record Noble Register (Suppliers) from ,Noble Register (Suppliers) Open Market against order of - CSS Stationary Outlet No.1
51026 2023-24 Jul-2023 15/07/2023 Open Market PJV-0723-115 0 139670 Record Open Market from ,Noble Register (Suppliers) Open Market against order of - CSS Stationary Outlet No.1
51027 2023-24 Jul-2023 15/07/2023 Z H International (Hussain) PJV-0723-115 0 88000 Record Z H International (Hussain) from ,Noble Register (Suppliers) Open Market against order of - CSS Stationary Outlet No.1
51028 2023-24 Jul-2023 15/07/2023 Stock in Hand (Inventory) PJV-0723-116 26100 0 Record Cost of Goods Sold (Shop-1) from ,Khurram Enterprises against order of - CSS Stationary Outlet No.1
51029 2023-24 Jul-2023 15/07/2023 Sales Tax Receivables PJV-0723-116 0 0 Record Sales Tax Receivables from ,Khurram Enterprises against order of - CSS Stationary Outlet No.1
51030 2023-24 Jul-2023 15/07/2023 Khurram Enterprises PJV-0723-116 0 26100 Record Khurram Enterprises from ,Khurram Enterprises against order of - CSS Stationary Outlet No.1
51031 2023-24 Jul-2023 15/07/2023 Stock in Hand (Inventory) PJV-0723-117 59200 0 Record Cost of Goods Sold (Shop-1) from ,Kagzi Haji A.Rehman H.Nuruddin Open Market against order of - CSS Stationary Outlet No.1
51032 2023-24 Jul-2023 15/07/2023 Sales Tax Receivables PJV-0723-117 0 0 Record Sales Tax Receivables from ,Kagzi Haji A.Rehman H.Nuruddin Open Market against order of - CSS Stationary Outlet No.1
51033 2023-24 Jul-2023 15/07/2023 Kagzi Haji A.Rehman H.Nuruddin PJV-0723-117 0 9600 Record Kagzi Haji A.Rehman H.Nuruddin from ,Kagzi Haji A.Rehman H.Nuruddin Open Market against order of - CSS Stationary Outlet No.1
51034 2023-24 Jul-2023 15/07/2023 Open Market PJV-0723-117 0 49600 Record Open Market from ,Kagzi Haji A.Rehman H.Nuruddin Open Market against order of - CSS Stationary Outlet No.1
51082 2023-24 Jul-2023 26/07/2023 Cost of Goods Sold (TCSS) PJV-0723-118 91000 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0723-68 Medical Supply Corporation
51083 2023-24 Jul-2023 26/07/2023 Sales Tax Receivables PJV-0723-118 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0723-68 Medical Supply Corporation
51084 2023-24 Jul-2023 26/07/2023 Open Market PJV-0723-118 0 91000 Record Open Market from Open Market against order of TCSAS-0723-68 Medical Supply Corporation
51088 2023-24 Jul-2023 26/07/2023 Cost of Goods Sold (TCSS) PJV-0723-119 27000 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0723-67 Medical Supply Corporation
51089 2023-24 Jul-2023 26/07/2023 Sales Tax Receivables PJV-0723-119 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0723-67 Medical Supply Corporation
51090 2023-24 Jul-2023 26/07/2023 Open Market PJV-0723-119 0 27000 Record Open Market from Open Market against order of TCSAS-0723-67 Medical Supply Corporation
51094 2023-24 Jul-2023 22/07/2023 Cost of Goods Sold (TCSS) PJV-0723-120 75575.1666 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0723-54 Bhanero Textile Mills Ltd
51095 2023-24 Jul-2023 22/07/2023 Sales Tax Receivables PJV-0723-120 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0723-54 Bhanero Textile Mills Ltd
51096 2023-24 Jul-2023 22/07/2023 CSS Stationary Outlet No.1 PJV-0723-120 0 13335.1666 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0723-54 Bhanero Textile Mills Ltd
51097 2023-24 Jul-2023 22/07/2023 Open Market PJV-0723-120 0 62240 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0723-54 Bhanero Textile Mills Ltd
51101 2023-24 Jul-2023 22/07/2023 Cost of Goods Sold (TCSS) PJV-0723-121 34000 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0723-52 Gerrys Dnata
51102 2023-24 Jul-2023 22/07/2023 Sales Tax Receivables PJV-0723-121 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0723-52 Gerrys Dnata
51103 2023-24 Jul-2023 22/07/2023 Open Market PJV-0723-121 0 34000 Record Open Market from Open Market against order of TCSAS-0723-52 Gerrys Dnata
51107 2023-24 Jul-2023 26/07/2023 Cost of Goods Sold (TCSS) PJV-0723-122 29292.56 0 Record Cost of Goods Sold (TCSS) from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0723-66 UBL Funds Managers Ltd.
51108 2023-24 Jul-2023 26/07/2023 Sales Tax Receivables PJV-0723-122 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0723-66 UBL Funds Managers Ltd.
51109 2023-24 Jul-2023 26/07/2023 Open Market PJV-0723-122 0 8435 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0723-66 UBL Funds Managers Ltd.
51110 2023-24 Jul-2023 26/07/2023 CSS Stationary Outlet No.1 PJV-0723-122 0 20857.56 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0723-66 UBL Funds Managers Ltd.
51114 2023-24 Jul-2023 24/07/2023 Cost of Goods Sold (CSS) PJV-0723-123 0 0 Record Cost of Goods Sold (CSS) from Open Market CSS Stationary Outlet No.1 against order of CSaS-0723-46 Karachi Gymkhana
51115 2023-24 Jul-2023 24/07/2023 Sales Tax Receivables PJV-0723-123 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of CSaS-0723-46 Karachi Gymkhana
51116 2023-24 Jul-2023 24/07/2023 Open Market PJV-0723-123 0 0 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of CSaS-0723-46 Karachi Gymkhana
51117 2023-24 Jul-2023 24/07/2023 CSS Stationary Outlet No.1 PJV-0723-123 0 0 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of CSaS-0723-46 Karachi Gymkhana
51118 2023-24 Jul-2023 24/07/2023 Cost of Goods Sold (CSS) PJV-0723-124 2505 0 Record Cost of Goods Sold (CSS) from Open Market CSS Stationary Outlet No.1 against order of CSaS-0723-46 Karachi Gymkhana
51119 2023-24 Jul-2023 24/07/2023 Sales Tax Receivables PJV-0723-124 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of CSaS-0723-46 Karachi Gymkhana
51120 2023-24 Jul-2023 24/07/2023 Open Market PJV-0723-124 0 2340 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of CSaS-0723-46 Karachi Gymkhana
51121 2023-24 Jul-2023 24/07/2023 CSS Stationary Outlet No.1 PJV-0723-124 0 165 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of CSaS-0723-46 Karachi Gymkhana
51125 2023-24 Jul-2023 24/07/2023 Cost of Goods Sold (TCSS) PJV-0723-125 0 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0723-60 Pak Oman Asset Management Company Ltd.
51126 2023-24 Jul-2023 24/07/2023 Sales Tax Receivables PJV-0723-125 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0723-60 Pak Oman Asset Management Company Ltd.
51127 2023-24 Jul-2023 24/07/2023 Open Market PJV-0723-125 0 0 Record Open Market from Open Market against order of TCSAS-0723-60 Pak Oman Asset Management Company Ltd.
51128 2023-24 Jul-2023 24/07/2023 Cost of Goods Sold (TCSS) PJV-0723-126 16800 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0723-60 Pak Oman Asset Management Company Ltd.
51129 2023-24 Jul-2023 24/07/2023 Sales Tax Receivables PJV-0723-126 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0723-60 Pak Oman Asset Management Company Ltd.
51130 2023-24 Jul-2023 24/07/2023 Open Market PJV-0723-126 0 16800 Record Open Market from Open Market against order of TCSAS-0723-60 Pak Oman Asset Management Company Ltd.
51134 2023-24 Jul-2023 22/07/2023 Cost of Goods Sold (TCSS) PJV-0723-127 573.6 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0723-57 Bhanero Textile Mills Ltd
51135 2023-24 Jul-2023 22/07/2023 Sales Tax Receivables PJV-0723-127 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0723-57 Bhanero Textile Mills Ltd
51136 2023-24 Jul-2023 22/07/2023 CSS Stationary Outlet No.1 PJV-0723-127 0 573.6 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0723-57 Bhanero Textile Mills Ltd
51140 2023-24 Jul-2023 22/07/2023 Cost of Goods Sold (TCSS) PJV-0723-128 2998.4984 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0723-56 Bhanero Textile Mills Ltd
51141 2023-24 Jul-2023 22/07/2023 Sales Tax Receivables PJV-0723-128 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0723-56 Bhanero Textile Mills Ltd
51142 2023-24 Jul-2023 22/07/2023 CSS Stationary Outlet No.1 PJV-0723-128 0 2998.4984 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0723-56 Bhanero Textile Mills Ltd
51146 2023-24 Jul-2023 22/07/2023 Cost of Goods Sold (TCSS) PJV-0723-129 57629.8996 0 Record Cost of Goods Sold (TCSS) from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0723-53 Bhanero Textile Mills Ltd
51147 2023-24 Jul-2023 22/07/2023 Sales Tax Receivables PJV-0723-129 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0723-53 Bhanero Textile Mills Ltd
51148 2023-24 Jul-2023 22/07/2023 Open Market PJV-0723-129 0 44100 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0723-53 Bhanero Textile Mills Ltd
51149 2023-24 Jul-2023 22/07/2023 CSS Stationary Outlet No.1 PJV-0723-129 0 13529.8996 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0723-53 Bhanero Textile Mills Ltd
51150 2023-24 Jul-2023 19/07/2023 Cost of Goods Sold (TCSS) PJV-0723-130 4125.372 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0723-39 Specialized Autoparts Industries Pvt. Ltd.
51151 2023-24 Jul-2023 19/07/2023 Sales Tax Receivables PJV-0723-130 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0723-39 Specialized Autoparts Industries Pvt. Ltd.
51152 2023-24 Jul-2023 19/07/2023 CSS Stationary Outlet No.1 PJV-0723-130 0 4125.372 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0723-39 Specialized Autoparts Industries Pvt. Ltd.
51159 2023-24 Jul-2023 19/07/2023 Cost of Goods Sold (TCSS) PJV-0723-131 7012.9133 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0723-38 Multiple Autoparts Industries Pvt. Ltd.
51160 2023-24 Jul-2023 19/07/2023 Sales Tax Receivables PJV-0723-131 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0723-38 Multiple Autoparts Industries Pvt. Ltd.
51161 2023-24 Jul-2023 19/07/2023 CSS Stationary Outlet No.1 PJV-0723-131 0 6442.9133 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0723-38 Multiple Autoparts Industries Pvt. Ltd.
51162 2023-24 Jul-2023 19/07/2023 Open Market PJV-0723-131 0 570 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0723-38 Multiple Autoparts Industries Pvt. Ltd.
51166 2023-24 Jul-2023 19/07/2023 Cost of Goods Sold (TCSS) PJV-0723-132 7589.9968 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0723-40 Loads Ltd.
51167 2023-24 Jul-2023 19/07/2023 Sales Tax Receivables PJV-0723-132 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0723-40 Loads Ltd.
51168 2023-24 Jul-2023 19/07/2023 CSS Stationary Outlet No.1 PJV-0723-132 0 7349.9968 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0723-40 Loads Ltd.
51169 2023-24 Jul-2023 19/07/2023 Open Market PJV-0723-132 0 240 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0723-40 Loads Ltd.
51173 2023-24 Jul-2023 24/07/2023 Cost of Goods Sold (CSS) PJV-0723-133 5325 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0723-43 Phoenix Armour Pvt. Ltd.
51174 2023-24 Jul-2023 24/07/2023 Sales Tax Receivables PJV-0723-133 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0723-43 Phoenix Armour Pvt. Ltd.
51175 2023-24 Jul-2023 24/07/2023 Open Market PJV-0723-133 0 5325 Record Open Market from Open Market against order of CSaS-0723-43 Phoenix Armour Pvt. Ltd.
51179 2023-24 Jul-2023 17/07/2023 Cost of Goods Sold (TCSS) PJV-0723-134 76061 0 Record Cost of Goods Sold (TCSS) from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0723-35 Medical Supply Corporation
51180 2023-24 Jul-2023 17/07/2023 Sales Tax Receivables PJV-0723-134 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0723-35 Medical Supply Corporation
51181 2023-24 Jul-2023 17/07/2023 Open Market PJV-0723-134 0 71111 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0723-35 Medical Supply Corporation
51182 2023-24 Jul-2023 17/07/2023 CSS Stationary Outlet No.1 PJV-0723-134 0 4950 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0723-35 Medical Supply Corporation
51186 2023-24 Jul-2023 24/07/2023 Cost of Goods Sold (TCSS) PJV-0723-135 20003.4 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0723-61 Crescent Steel and Allied Product Limited
51187 2023-24 Jul-2023 24/07/2023 Sales Tax Receivables PJV-0723-135 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0723-61 Crescent Steel and Allied Product Limited
51188 2023-24 Jul-2023 24/07/2023 CSS Stationary Outlet No.1 PJV-0723-135 0 1558.4 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0723-61 Crescent Steel and Allied Product Limited
51189 2023-24 Jul-2023 24/07/2023 Open Market PJV-0723-135 0 18445 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0723-61 Crescent Steel and Allied Product Limited
51193 2023-24 Jul-2023 22/07/2023 Cost of Goods Sold (TCSS) PJV-0723-136 11800 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0723-55 Bhanero Textile Mills Ltd
51194 2023-24 Jul-2023 22/07/2023 Sales Tax Receivables PJV-0723-136 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0723-55 Bhanero Textile Mills Ltd
51195 2023-24 Jul-2023 22/07/2023 Printec PJV-0723-136 0 11800 Record Printec from Printec against order of TCSAS-0723-55 Bhanero Textile Mills Ltd
51212 2023-24 Jul-2023 30/07/2023 Stock in Hand (Inventory) PJV-0723-137 125340 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of - CSS Stationary Outlet No.1
51213 2023-24 Jul-2023 30/07/2023 Sales Tax Receivables PJV-0723-137 0 0 Record Sales Tax Receivables from ,Open Market against order of - CSS Stationary Outlet No.1
51214 2023-24 Jul-2023 30/07/2023 Open Market PJV-0723-137 0 125340 Record Open Market from ,Open Market against order of - CSS Stationary Outlet No.1
51215 2023-24 Jul-2023 30/07/2023 Stock in Hand (Inventory) PJV-0723-138 228289 0 Record Cost of Goods Sold (Shop-1) from ,Khurram (Tapes) Dollar Industries Pvt. Ltd. against order of - CSS Stationary Outlet No.1
51216 2023-24 Jul-2023 30/07/2023 Sales Tax Receivables PJV-0723-138 0 0 Record Sales Tax Receivables from ,Khurram (Tapes) Dollar Industries Pvt. Ltd. against order of - CSS Stationary Outlet No.1
51217 2023-24 Jul-2023 30/07/2023 Khurram (Tapes) PJV-0723-138 0 13999 Record Khurram (Tapes) from ,Khurram (Tapes) Dollar Industries Pvt. Ltd. against order of - CSS Stationary Outlet No.1
51218 2023-24 Jul-2023 30/07/2023 Dollar Industries Pvt. Ltd. PJV-0723-138 0 58355 Record Dollar Industries Pvt. Ltd. from ,Khurram (Tapes) Dollar Industries Pvt. Ltd. against order of - CSS Stationary Outlet No.1
51219 2023-24 Jul-2023 30/07/2023 Noble Register (Suppliers) PJV-0723-138 0 37831 Record Noble Register (Suppliers) from ,Khurram (Tapes) Dollar Industries Pvt. Ltd. against order of - CSS Stationary Outlet No.1
51220 2023-24 Jul-2023 30/07/2023 Z H International (Hussain) PJV-0723-138 0 118104 Record Z H International (Hussain) from ,Khurram (Tapes) Dollar Industries Pvt. Ltd. against order of - CSS Stationary Outlet No.1
51221 2023-24 Jul-2023 30/07/2023 Stock in Hand (Inventory) PJV-0723-139 257406.608 0 Record Cost of Goods Sold (Shop-1) from ,Mehran Distributors (Piano) Noble Register (Suppliers) against order of - CSS Stationary Outlet No.1
51222 2023-24 Jul-2023 30/07/2023 Sales Tax Receivables PJV-0723-139 0 0 Record Sales Tax Receivables from ,Mehran Distributors (Piano) Noble Register (Suppliers) against order of - CSS Stationary Outlet No.1
51223 2023-24 Jul-2023 30/07/2023 Mehran Distributors (Piano) PJV-0723-139 0 60789 Record Mehran Distributors (Piano) from ,Mehran Distributors (Piano) Noble Register (Suppliers) against order of - CSS Stationary Outlet No.1
51224 2023-24 Jul-2023 30/07/2023 Noble Register (Suppliers) PJV-0723-139 0 15946 Record Noble Register (Suppliers) from ,Mehran Distributors (Piano) Noble Register (Suppliers) against order of - CSS Stationary Outlet No.1
51225 2023-24 Jul-2023 30/07/2023 Khurram (Tapes) PJV-0723-139 0 35755 Record Khurram (Tapes) from ,Mehran Distributors (Piano) Noble Register (Suppliers) against order of - CSS Stationary Outlet No.1
51226 2023-24 Jul-2023 30/07/2023 Dollar Industries Pvt. Ltd. PJV-0723-139 0 91426 Record Dollar Industries Pvt. Ltd. from ,Mehran Distributors (Piano) Noble Register (Suppliers) against order of - CSS Stationary Outlet No.1
51227 2023-24 Jul-2023 30/07/2023 Open Market PJV-0723-139 0 7250 Record Open Market from ,Mehran Distributors (Piano) Noble Register (Suppliers) against order of - CSS Stationary Outlet No.1
51228 2023-24 Jul-2023 30/07/2023 AE Traders PJV-0723-139 0 4440 Record AE Traders from ,Mehran Distributors (Piano) Noble Register (Suppliers) against order of - CSS Stationary Outlet No.1
51229 2023-24 Jul-2023 30/07/2023 Shamsi Stationers PJV-0723-139 0 17500 Record Shamsi Stationers from ,Mehran Distributors (Piano) Noble Register (Suppliers) against order of - CSS Stationary Outlet No.1
51230 2023-24 Jul-2023 30/07/2023 Atique Traders PJV-0723-139 0 24300 Record Atique Traders from ,Mehran Distributors (Piano) Noble Register (Suppliers) against order of - CSS Stationary Outlet No.1
51231 2023-24 Jul-2023 30/07/2023 Stock in Hand (Inventory) PJV-0723-140 4230 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of - CSS Stationary Outlet No.1
51232 2023-24 Jul-2023 30/07/2023 Sales Tax Receivables PJV-0723-140 0 0 Record Sales Tax Receivables from ,Open Market against order of - CSS Stationary Outlet No.1
51233 2023-24 Jul-2023 30/07/2023 Open Market PJV-0723-140 0 4230 Record Open Market from ,Open Market against order of - CSS Stationary Outlet No.1
51237 2023-24 Jul-2023 26/07/2023 Cost of Goods Sold (TCSS) PJV-0723-141 2600 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0723-70 Pacific Delta Shipping Pvt. Ltd.
51238 2023-24 Jul-2023 26/07/2023 Sales Tax Receivables PJV-0723-141 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0723-70 Pacific Delta Shipping Pvt. Ltd.
51239 2023-24 Jul-2023 26/07/2023 Printec PJV-0723-141 0 2600 Record Printec from Printec against order of TCSAS-0723-70 Pacific Delta Shipping Pvt. Ltd.
51258 2023-24 Jul-2023 31/07/2023 Cost of Goods Sold (TCSS) PJV-0723-142 17250 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0723-75 Tata Textile Mills Limited
51259 2023-24 Jul-2023 31/07/2023 Sales Tax Receivables PJV-0723-142 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0723-75 Tata Textile Mills Limited
51260 2023-24 Jul-2023 31/07/2023 Printec PJV-0723-142 0 17250 Record Printec from Printec against order of TCSAS-0723-75 Tata Textile Mills Limited
51276 2023-24 Jul-2023 27/07/2023 Cost of Goods Sold (Shop-1) PJV-0723-143 911.05 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0723-22 CSS Stationary Outlet No.1
51277 2023-24 Jul-2023 27/07/2023 Sales Tax Receivables PJV-0723-143 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0723-22 CSS Stationary Outlet No.1
51278 2023-24 Jul-2023 27/07/2023 CSS Stationary Outlet No.1 PJV-0723-143 0 911.05 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0723-22 CSS Stationary Outlet No.1
51282 2023-24 Jul-2023 31/07/2023 Cost of Goods Sold (Shop-1) PJV-0723-144 2242.6893 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0723-23 CSS Stationary Outlet No.1
51283 2023-24 Jul-2023 31/07/2023 Sales Tax Receivables PJV-0723-144 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0723-23 CSS Stationary Outlet No.1
51284 2023-24 Jul-2023 31/07/2023 CSS Stationary Outlet No.1 PJV-0723-144 0 2242.6893 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0723-23 CSS Stationary Outlet No.1
51368 2023-24 Jul-2023 31/07/2023 Cost of Goods Sold (TCSS) PJV-0723-145 44004.286 0 Record Cost of Goods Sold (TCSS) from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0723-72 HAWA Energy Pvt. Limited
51369 2023-24 Jul-2023 31/07/2023 Sales Tax Receivables PJV-0723-145 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0723-72 HAWA Energy Pvt. Limited
51370 2023-24 Jul-2023 31/07/2023 Open Market PJV-0723-145 0 35000 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0723-72 HAWA Energy Pvt. Limited
51371 2023-24 Jul-2023 31/07/2023 CSS Stationary Outlet No.1 PJV-0723-145 0 9004.286 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0723-72 HAWA Energy Pvt. Limited
51375 2023-24 Jul-2023 31/07/2023 Cost of Goods Sold (CSS) PJV-0723-146 13658.2788 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-0723-51 Automobile Corporation of Pakistan (PVT) Ltd
51376 2023-24 Jul-2023 31/07/2023 Sales Tax Receivables PJV-0723-146 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-0723-51 Automobile Corporation of Pakistan (PVT) Ltd
51377 2023-24 Jul-2023 31/07/2023 CSS Stationary Outlet No.1 PJV-0723-146 0 1658.2788 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-0723-51 Automobile Corporation of Pakistan (PVT) Ltd
51378 2023-24 Jul-2023 31/07/2023 Open Market PJV-0723-146 0 12000 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-0723-51 Automobile Corporation of Pakistan (PVT) Ltd
51382 2023-24 Jul-2023 25/07/2023 Cost of Goods Sold (TCSS) PJV-0723-147 1320 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0723-63 Artistic Garments Ind (AGI Denim) Pvt. Ltd.
51383 2023-24 Jul-2023 25/07/2023 Sales Tax Receivables PJV-0723-147 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0723-63 Artistic Garments Ind (AGI Denim) Pvt. Ltd.
51384 2023-24 Jul-2023 25/07/2023 CSS Stationary Outlet No.1 PJV-0723-147 0 1320 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0723-63 Artistic Garments Ind (AGI Denim) Pvt. Ltd.
51388 2023-24 Jul-2023 31/07/2023 Cost of Goods Sold (TCSS) PJV-0723-148 16762.7492 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0723-73 People Steel Mills Limited
51389 2023-24 Jul-2023 31/07/2023 Sales Tax Receivables PJV-0723-148 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0723-73 People Steel Mills Limited
51390 2023-24 Jul-2023 31/07/2023 CSS Stationary Outlet No.1 PJV-0723-148 0 16762.7492 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0723-73 People Steel Mills Limited
51394 2023-24 Jul-2023 31/07/2023 Cost of Goods Sold (CSS) PJV-0723-149 34800 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0723-50 ICMAP
51395 2023-24 Jul-2023 31/07/2023 Sales Tax Receivables PJV-0723-149 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0723-50 ICMAP
51396 2023-24 Jul-2023 31/07/2023 Open Market PJV-0723-149 0 34800 Record Open Market from Open Market against order of CSaS-0723-50 ICMAP
51400 2023-24 Jul-2023 31/07/2023 Cost of Goods Sold (TCSS) PJV-0723-150 6500 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0723-74 Tata Textile Mills Limited
51401 2023-24 Jul-2023 31/07/2023 Sales Tax Receivables PJV-0723-150 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0723-74 Tata Textile Mills Limited
51402 2023-24 Jul-2023 31/07/2023 Open Market PJV-0723-150 0 6500 Record Open Market from Open Market against order of TCSAS-0723-74 Tata Textile Mills Limited
51406 2023-24 Jul-2023 25/07/2023 Cost of Goods Sold (TCSS) PJV-0723-151 1200 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0723-64 Artistic Garments Ind (AGI Denim) Pvt. Ltd.
51407 2023-24 Jul-2023 25/07/2023 Sales Tax Receivables PJV-0723-151 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0723-64 Artistic Garments Ind (AGI Denim) Pvt. Ltd.
51408 2023-24 Jul-2023 25/07/2023 Open Market PJV-0723-151 0 1200 Record Open Market from Open Market against order of TCSAS-0723-64 Artistic Garments Ind (AGI Denim) Pvt. Ltd.
51412 2023-24 Jul-2023 31/07/2023 Cost of Goods Sold (CSS) PJV-0723-152 5690 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-0723-48 Shaheen Insurance Company Ltd
51413 2023-24 Jul-2023 31/07/2023 Sales Tax Receivables PJV-0723-152 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-0723-48 Shaheen Insurance Company Ltd
51414 2023-24 Jul-2023 31/07/2023 CSS Stationary Outlet No.1 PJV-0723-152 0 5070 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-0723-48 Shaheen Insurance Company Ltd
51415 2023-24 Jul-2023 31/07/2023 Open Market PJV-0723-152 0 620 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-0723-48 Shaheen Insurance Company Ltd
51419 2023-24 Jul-2023 25/07/2023 Cost of Goods Sold (CSS) PJV-0723-153 59610 0 Record Cost of Goods Sold (CSS) from Open Market CSS Stationary Outlet No.1 against order of CSaS-0723-47 Jaag Broadcasting Systems (Pvt.) Limited
51420 2023-24 Jul-2023 25/07/2023 Sales Tax Receivables PJV-0723-153 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of CSaS-0723-47 Jaag Broadcasting Systems (Pvt.) Limited
51421 2023-24 Jul-2023 25/07/2023 Open Market PJV-0723-153 0 57330 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of CSaS-0723-47 Jaag Broadcasting Systems (Pvt.) Limited
51422 2023-24 Jul-2023 25/07/2023 CSS Stationary Outlet No.1 PJV-0723-153 0 2280 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of CSaS-0723-47 Jaag Broadcasting Systems (Pvt.) Limited
51426 2023-24 Jul-2023 26/07/2023 Cost of Goods Sold (TCSS) PJV-0723-154 172000 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0723-71 American Consulate General
51427 2023-24 Jul-2023 26/07/2023 Sales Tax Receivables PJV-0723-154 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0723-71 American Consulate General
51428 2023-24 Jul-2023 26/07/2023 Open Market PJV-0723-154 0 172000 Record Open Market from Open Market against order of TCSAS-0723-71 American Consulate General
51429 2023-24 Jul-2023 31/07/2023 Cost of Goods Sold (CSS) PJV-0723-155 3950 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-0723-49 Project Implementation Managers Pvt. Ltd.
51430 2023-24 Jul-2023 31/07/2023 Sales Tax Receivables PJV-0723-155 0 0 Record Sales Tax Receivables from Printec against order of CSaS-0723-49 Project Implementation Managers Pvt. Ltd.
51431 2023-24 Jul-2023 31/07/2023 Printec PJV-0723-155 0 3950 Record Printec from Printec against order of CSaS-0723-49 Project Implementation Managers Pvt. Ltd.
51540 2023-24 Aug-2023 04/08/2023 Cost of Goods Sold (CSS) PJV-0823-1 17200 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-0823-7 Oxford University Press Pakistan (SMC-Private) Ltd
51541 2023-24 Aug-2023 04/08/2023 Sales Tax Receivables PJV-0823-1 0 0 Record Sales Tax Receivables from Printec against order of CSaS-0823-7 Oxford University Press Pakistan (SMC-Private) Ltd
51542 2023-24 Aug-2023 04/08/2023 Printec PJV-0823-1 0 17200 Record Printec from Printec against order of CSaS-0823-7 Oxford University Press Pakistan (SMC-Private) Ltd
51546 2023-24 Aug-2023 01/08/2023 Cost of Goods Sold (TCSS) PJV-0823-2 3003.1 0 Record Cost of Goods Sold (TCSS) from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0823-1 Master Changan Motors Ltd.
51547 2023-24 Aug-2023 01/08/2023 Sales Tax Receivables PJV-0823-2 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0823-1 Master Changan Motors Ltd.
51548 2023-24 Aug-2023 01/08/2023 Open Market PJV-0823-2 0 600 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0823-1 Master Changan Motors Ltd.
51549 2023-24 Aug-2023 01/08/2023 CSS Stationary Outlet No.1 PJV-0823-2 0 2403.1 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0823-1 Master Changan Motors Ltd.
51556 2023-24 Aug-2023 04/08/2023 Cost of Goods Sold (TCSS) PJV-0823-3 62910 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0823-7 Gerrys Dnata
51557 2023-24 Aug-2023 04/08/2023 Sales Tax Receivables PJV-0823-3 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0823-7 Gerrys Dnata
51558 2023-24 Aug-2023 04/08/2023 Open Market PJV-0823-3 0 62910 Record Open Market from Open Market against order of TCSAS-0823-7 Gerrys Dnata
51559 2023-24 Aug-2023 04/08/2023 Cost of Goods Sold (TCSS) PJV-0823-4 27120 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0823-6 Gerrys Dnata
51560 2023-24 Aug-2023 04/08/2023 Sales Tax Receivables PJV-0823-4 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0823-6 Gerrys Dnata
51561 2023-24 Aug-2023 04/08/2023 Open Market PJV-0823-4 0 27120 Record Open Market from Open Market against order of TCSAS-0823-6 Gerrys Dnata
51565 2023-24 Aug-2023 01/08/2023 Cost of Goods Sold (CSS) PJV-0823-5 8780.64 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0823-1 Pearl Energy Solution (Pvt) Ltd
51566 2023-24 Aug-2023 01/08/2023 Sales Tax Receivables PJV-0823-5 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0823-1 Pearl Energy Solution (Pvt) Ltd
51567 2023-24 Aug-2023 01/08/2023 CSS Stationary Outlet No.1 PJV-0823-5 0 8780.64 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0823-1 Pearl Energy Solution (Pvt) Ltd
51571 2023-24 Aug-2023 02/08/2023 Cost of Goods Sold (CSS) PJV-0823-6 5400 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0823-4 Shaheen Insurance Company Ltd
51572 2023-24 Aug-2023 02/08/2023 Sales Tax Receivables PJV-0823-6 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0823-4 Shaheen Insurance Company Ltd
51573 2023-24 Aug-2023 02/08/2023 CSS Stationary Outlet No.1 PJV-0823-6 0 5400 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0823-4 Shaheen Insurance Company Ltd
51577 2023-24 Aug-2023 03/08/2023 Cost of Goods Sold (TCSS) PJV-0823-7 272000 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0823-2 American Consulate General
51578 2023-24 Aug-2023 03/08/2023 Sales Tax Receivables PJV-0823-7 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0823-2 American Consulate General
51579 2023-24 Aug-2023 03/08/2023 Open Market PJV-0823-7 0 272000 Record Open Market from Open Market against order of TCSAS-0823-2 American Consulate General
51583 2023-24 Aug-2023 04/08/2023 Cost of Goods Sold (TCSS) PJV-0823-8 196378 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0823-8 Gerrys Dnata
51584 2023-24 Aug-2023 04/08/2023 Sales Tax Receivables PJV-0823-8 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0823-8 Gerrys Dnata
51585 2023-24 Aug-2023 04/08/2023 Open Market PJV-0823-8 0 196378 Record Open Market from Open Market against order of TCSAS-0823-8 Gerrys Dnata
51589 2023-24 Aug-2023 05/08/2023 Cost of Goods Sold (CSS) PJV-0823-9 42654 0 Record Cost of Goods Sold (CSS) from Open Market CSS Stationary Outlet No.1 against order of CSaS-0823-8 Food Fusion
51590 2023-24 Aug-2023 05/08/2023 Sales Tax Receivables PJV-0823-9 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of CSaS-0823-8 Food Fusion
51591 2023-24 Aug-2023 05/08/2023 Open Market PJV-0823-9 0 40624 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of CSaS-0823-8 Food Fusion
51592 2023-24 Aug-2023 05/08/2023 CSS Stationary Outlet No.1 PJV-0823-9 0 2030 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of CSaS-0823-8 Food Fusion
51596 2023-24 Aug-2023 03/08/2023 Cost of Goods Sold (CSS) PJV-0823-10 22612.542 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 AE Traders against order of CSaS-0823-6 UM Enterprises
51597 2023-24 Aug-2023 03/08/2023 Sales Tax Receivables PJV-0823-10 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 AE Traders against order of CSaS-0823-6 UM Enterprises
51598 2023-24 Aug-2023 03/08/2023 CSS Stationary Outlet No.1 PJV-0823-10 0 17764.542 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 AE Traders against order of CSaS-0823-6 UM Enterprises
51599 2023-24 Aug-2023 03/08/2023 AE Traders PJV-0823-10 0 4848 Record AE Traders from CSS Stationary Outlet No.1 AE Traders against order of CSaS-0823-6 UM Enterprises
51603 2023-24 Aug-2023 02/08/2023 Cost of Goods Sold (CSS) PJV-0823-11 63075 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-0823-3 Karachi Grammer School
51604 2023-24 Aug-2023 02/08/2023 Sales Tax Receivables PJV-0823-11 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-0823-3 Karachi Grammer School
51605 2023-24 Aug-2023 02/08/2023 CSS Stationary Outlet No.1 PJV-0823-11 0 53535 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-0823-3 Karachi Grammer School
51606 2023-24 Aug-2023 02/08/2023 Open Market PJV-0823-11 0 9540 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-0823-3 Karachi Grammer School
51610 2023-24 Aug-2023 01/08/2023 Cost of Goods Sold (CSS) PJV-0823-12 51487 0 Record Cost of Goods Sold (CSS) from Open Market CSS Stationary Outlet No.1 against order of CSaS-0823-2 D&B Pakistan Pvt. Ltd.
51611 2023-24 Aug-2023 01/08/2023 Sales Tax Receivables PJV-0823-12 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of CSaS-0823-2 D&B Pakistan Pvt. Ltd.
51612 2023-24 Aug-2023 01/08/2023 Open Market PJV-0823-12 0 41515 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of CSaS-0823-2 D&B Pakistan Pvt. Ltd.
51613 2023-24 Aug-2023 01/08/2023 CSS Stationary Outlet No.1 PJV-0823-12 0 9972 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of CSaS-0823-2 D&B Pakistan Pvt. Ltd.
51617 2023-24 Aug-2023 04/08/2023 Cost of Goods Sold (TCSS) PJV-0823-13 1516 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0823-11 Bhanero Textile Mills Ltd
51618 2023-24 Aug-2023 04/08/2023 Sales Tax Receivables PJV-0823-13 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0823-11 Bhanero Textile Mills Ltd
51619 2023-24 Aug-2023 04/08/2023 CSS Stationary Outlet No.1 PJV-0823-13 0 1516 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0823-11 Bhanero Textile Mills Ltd
51627 2023-24 Aug-2023 07/08/2023 Cost of Goods Sold (TCSS) PJV-0823-14 5400 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0823-15 Sicpa Ink Pakistan Pvt Ltd
51628 2023-24 Aug-2023 07/08/2023 Sales Tax Receivables PJV-0823-14 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0823-15 Sicpa Ink Pakistan Pvt Ltd
51629 2023-24 Aug-2023 07/08/2023 Printec PJV-0823-14 0 5400 Record Printec from Printec against order of TCSAS-0823-15 Sicpa Ink Pakistan Pvt Ltd
51633 2023-24 Aug-2023 08/08/2023 Cost of Goods Sold (CSS) PJV-0823-15 9000 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-0823-9 Hilton Pharma (Pvt.) Ltd.
51634 2023-24 Aug-2023 08/08/2023 Sales Tax Receivables PJV-0823-15 0 0 Record Sales Tax Receivables from Printec against order of CSaS-0823-9 Hilton Pharma (Pvt.) Ltd.
51635 2023-24 Aug-2023 08/08/2023 Printec PJV-0823-15 0 9000 Record Printec from Printec against order of CSaS-0823-9 Hilton Pharma (Pvt.) Ltd.
51639 2023-24 Aug-2023 08/08/2023 Cost of Goods Sold (TCSS) PJV-0823-16 19500 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0823-16 Tata Textile Mills Limited
51640 2023-24 Aug-2023 08/08/2023 Sales Tax Receivables PJV-0823-16 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0823-16 Tata Textile Mills Limited
51641 2023-24 Aug-2023 08/08/2023 Printec PJV-0823-16 0 19500 Record Printec from Printec against order of TCSAS-0823-16 Tata Textile Mills Limited
51681 2023-24 Aug-2023 03/08/2023 Cost of Goods Sold (TCSS) PJV-0823-17 13080 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0823-3 Habib Oil Pvt. Ltd.
51682 2023-24 Aug-2023 03/08/2023 Sales Tax Receivables PJV-0823-17 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0823-3 Habib Oil Pvt. Ltd.
51683 2023-24 Aug-2023 03/08/2023 Open Market PJV-0823-17 0 13080 Record Open Market from Open Market against order of TCSAS-0823-3 Habib Oil Pvt. Ltd.
51687 2023-24 Aug-2023 03/08/2023 Cost of Goods Sold (TCSS) PJV-0823-18 3600 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0823-5 Habib Oil Pvt. Ltd.
51688 2023-24 Aug-2023 03/08/2023 Sales Tax Receivables PJV-0823-18 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0823-5 Habib Oil Pvt. Ltd.
51689 2023-24 Aug-2023 03/08/2023 Open Market PJV-0823-18 0 3600 Record Open Market from Open Market against order of TCSAS-0823-5 Habib Oil Pvt. Ltd.
51693 2023-24 Aug-2023 09/08/2023 Cost of Goods Sold (CSS) PJV-0823-19 27750 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-0823-14 UM Enterprises
51694 2023-24 Aug-2023 09/08/2023 Sales Tax Receivables PJV-0823-19 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-0823-14 UM Enterprises
51695 2023-24 Aug-2023 09/08/2023 CSS Stationary Outlet No.1 PJV-0823-19 0 22500 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-0823-14 UM Enterprises
51696 2023-24 Aug-2023 09/08/2023 Open Market PJV-0823-19 0 5250 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-0823-14 UM Enterprises
51700 2023-24 Aug-2023 10/08/2023 Cost of Goods Sold (TCSS) PJV-0823-20 16005.475 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0823-28 Total Parco Pakistan Ltd
51701 2023-24 Aug-2023 10/08/2023 Sales Tax Receivables PJV-0823-20 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0823-28 Total Parco Pakistan Ltd
51702 2023-24 Aug-2023 10/08/2023 CSS Stationary Outlet No.1 PJV-0823-20 0 16005.475 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0823-28 Total Parco Pakistan Ltd
51706 2023-24 Aug-2023 10/08/2023 Cost of Goods Sold (TCSS) PJV-0823-21 17666.431 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0823-27 Total Parco Pakistan Ltd
51707 2023-24 Aug-2023 10/08/2023 Sales Tax Receivables PJV-0823-21 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0823-27 Total Parco Pakistan Ltd
51708 2023-24 Aug-2023 10/08/2023 CSS Stationary Outlet No.1 PJV-0823-21 0 17666.431 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0823-27 Total Parco Pakistan Ltd
51712 2023-24 Aug-2023 10/08/2023 Cost of Goods Sold (TCSS) PJV-0823-22 16708.291 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0823-26 Total Parco Pakistan Ltd
51713 2023-24 Aug-2023 10/08/2023 Sales Tax Receivables PJV-0823-22 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0823-26 Total Parco Pakistan Ltd
51714 2023-24 Aug-2023 10/08/2023 CSS Stationary Outlet No.1 PJV-0823-22 0 16708.291 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0823-26 Total Parco Pakistan Ltd
51718 2023-24 Jul-2023 13/07/2023 Cost of Goods Sold (TOS) PJV-0723-156 25137.4 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0723-11 Advans Pakistan Microfinance Bank
51719 2023-24 Jul-2023 13/07/2023 Sales Tax Receivables PJV-0723-156 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0723-11 Advans Pakistan Microfinance Bank
51720 2023-24 Jul-2023 13/07/2023 CSS Stationary Outlet No.1 PJV-0723-156 0 25137.4 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0723-11 Advans Pakistan Microfinance Bank
51724 2023-24 Jul-2023 11/07/2023 Cost of Goods Sold (TOS) PJV-0723-157 18412.2704 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0723-10 Advans Pakistan Microfinance Bank
51725 2023-24 Jul-2023 11/07/2023 Sales Tax Receivables PJV-0723-157 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0723-10 Advans Pakistan Microfinance Bank
51726 2023-24 Jul-2023 11/07/2023 CSS Stationary Outlet No.1 PJV-0723-157 0 18412.2704 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0723-10 Advans Pakistan Microfinance Bank
51730 2023-24 Jul-2023 11/07/2023 Cost of Goods Sold (TOS) PJV-0723-158 24054.6916 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0723-9 Advans Pakistan Microfinance Bank
51731 2023-24 Jul-2023 11/07/2023 Sales Tax Receivables PJV-0723-158 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0723-9 Advans Pakistan Microfinance Bank
51732 2023-24 Jul-2023 11/07/2023 CSS Stationary Outlet No.1 PJV-0723-158 0 24054.6916 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0723-9 Advans Pakistan Microfinance Bank
51736 2023-24 Jul-2023 11/07/2023 Cost of Goods Sold (TOS) PJV-0723-159 20738.6498 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0723-8 Advans Pakistan Microfinance Bank
51737 2023-24 Jul-2023 11/07/2023 Sales Tax Receivables PJV-0723-159 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0723-8 Advans Pakistan Microfinance Bank
51738 2023-24 Jul-2023 11/07/2023 CSS Stationary Outlet No.1 PJV-0723-159 0 20738.6498 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0723-8 Advans Pakistan Microfinance Bank
51742 2023-24 Jul-2023 08/07/2023 Cost of Goods Sold (TOS) PJV-0723-160 26283.4356 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0723-7 Advans Pakistan Microfinance Bank
51743 2023-24 Jul-2023 08/07/2023 Sales Tax Receivables PJV-0723-160 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0723-7 Advans Pakistan Microfinance Bank
51744 2023-24 Jul-2023 08/07/2023 CSS Stationary Outlet No.1 PJV-0723-160 0 26283.4356 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0723-7 Advans Pakistan Microfinance Bank
51748 2023-24 Jul-2023 07/07/2023 Cost of Goods Sold (TOS) PJV-0723-161 29085.4 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0723-6 Advans Pakistan Microfinance Bank
51749 2023-24 Jul-2023 07/07/2023 Sales Tax Receivables PJV-0723-161 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0723-6 Advans Pakistan Microfinance Bank
51750 2023-24 Jul-2023 07/07/2023 CSS Stationary Outlet No.1 PJV-0723-161 0 29085.4 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0723-6 Advans Pakistan Microfinance Bank
51754 2023-24 Jul-2023 26/07/2023 Cost of Goods Sold (TCSS) PJV-0723-162 216274 0 Record Cost of Goods Sold (TCSS) from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0723-69 Medical Supply Corporation
51755 2023-24 Jul-2023 26/07/2023 Sales Tax Receivables PJV-0723-162 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0723-69 Medical Supply Corporation
51756 2023-24 Jul-2023 26/07/2023 Open Market PJV-0723-162 0 214114 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0723-69 Medical Supply Corporation
51757 2023-24 Jul-2023 26/07/2023 CSS Stationary Outlet No.1 PJV-0723-162 0 2160 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0723-69 Medical Supply Corporation
51761 2023-24 Aug-2023 08/08/2023 Cost of Goods Sold (CSS) PJV-0823-23 13644.6036 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0823-13 Hands Pakistan
51762 2023-24 Aug-2023 08/08/2023 Sales Tax Receivables PJV-0823-23 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0823-13 Hands Pakistan
51763 2023-24 Aug-2023 08/08/2023 CSS Stationary Outlet No.1 PJV-0823-23 0 13644.6036 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0823-13 Hands Pakistan
51767 2023-24 Aug-2023 10/08/2023 Cost of Goods Sold (TCSS) PJV-0823-24 12023.285 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0823-20 Total Parco Pakistan Ltd
51768 2023-24 Aug-2023 10/08/2023 Sales Tax Receivables PJV-0823-24 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0823-20 Total Parco Pakistan Ltd
51769 2023-24 Aug-2023 10/08/2023 CSS Stationary Outlet No.1 PJV-0823-24 0 12023.285 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0823-20 Total Parco Pakistan Ltd
51773 2023-24 Aug-2023 10/08/2023 Cost of Goods Sold (TCSS) PJV-0823-25 7446.7276 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0823-21 Total Parco Pakistan Ltd
51774 2023-24 Aug-2023 10/08/2023 Sales Tax Receivables PJV-0823-25 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0823-21 Total Parco Pakistan Ltd
51775 2023-24 Aug-2023 10/08/2023 CSS Stationary Outlet No.1 PJV-0823-25 0 7446.7276 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0823-21 Total Parco Pakistan Ltd
51779 2023-24 Aug-2023 10/08/2023 Cost of Goods Sold (TCSS) PJV-0823-26 10199.385 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0823-22 Total Parco Pakistan Ltd
51780 2023-24 Aug-2023 10/08/2023 Sales Tax Receivables PJV-0823-26 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0823-22 Total Parco Pakistan Ltd
51781 2023-24 Aug-2023 10/08/2023 CSS Stationary Outlet No.1 PJV-0823-26 0 10199.385 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0823-22 Total Parco Pakistan Ltd
51793 2023-24 Jul-2023 04/07/2023 Cost of Goods Sold (TOS) PJV-0723-163 14129 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 Open Market against order of TT-0723-3 Advans Pakistan Microfinance Bank
51794 2023-24 Jul-2023 04/07/2023 Sales Tax Receivables PJV-0723-163 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TT-0723-3 Advans Pakistan Microfinance Bank
51795 2023-24 Jul-2023 04/07/2023 CSS Stationary Outlet No.1 PJV-0723-163 0 12329 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TT-0723-3 Advans Pakistan Microfinance Bank
51796 2023-24 Jul-2023 04/07/2023 Open Market PJV-0723-163 0 1800 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TT-0723-3 Advans Pakistan Microfinance Bank
51800 2023-24 Jul-2023 19/07/2023 Cost of Goods Sold (TOS) PJV-0723-164 19027.0268 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0723-17 Advans Pakistan Microfinance Bank
51801 2023-24 Jul-2023 19/07/2023 Sales Tax Receivables PJV-0723-164 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0723-17 Advans Pakistan Microfinance Bank
51802 2023-24 Jul-2023 19/07/2023 CSS Stationary Outlet No.1 PJV-0723-164 0 19027.0268 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0723-17 Advans Pakistan Microfinance Bank
51806 2023-24 Jul-2023 19/07/2023 Cost of Goods Sold (TOS) PJV-0723-165 26564.5 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0723-16 Advans Pakistan Microfinance Bank
51807 2023-24 Jul-2023 19/07/2023 Sales Tax Receivables PJV-0723-165 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0723-16 Advans Pakistan Microfinance Bank
51808 2023-24 Jul-2023 19/07/2023 CSS Stationary Outlet No.1 PJV-0723-165 0 26564.5 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0723-16 Advans Pakistan Microfinance Bank
51812 2023-24 Jul-2023 19/07/2023 Cost of Goods Sold (TOS) PJV-0723-166 25178.8566 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0723-15 Advans Pakistan Microfinance Bank
51813 2023-24 Jul-2023 19/07/2023 Sales Tax Receivables PJV-0723-166 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0723-15 Advans Pakistan Microfinance Bank
51814 2023-24 Jul-2023 19/07/2023 CSS Stationary Outlet No.1 PJV-0723-166 0 25178.8566 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0723-15 Advans Pakistan Microfinance Bank
51818 2023-24 Jul-2023 19/07/2023 Cost of Goods Sold (TOS) PJV-0723-167 12059.3 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0723-14 Advans Pakistan Microfinance Bank
51819 2023-24 Jul-2023 19/07/2023 Sales Tax Receivables PJV-0723-167 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0723-14 Advans Pakistan Microfinance Bank
51820 2023-24 Jul-2023 19/07/2023 CSS Stationary Outlet No.1 PJV-0723-167 0 12059.3 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0723-14 Advans Pakistan Microfinance Bank
51824 2023-24 Jul-2023 17/07/2023 Cost of Goods Sold (TOS) PJV-0723-168 21417.5628 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0723-13 Advans Pakistan Microfinance Bank
51825 2023-24 Jul-2023 17/07/2023 Sales Tax Receivables PJV-0723-168 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0723-13 Advans Pakistan Microfinance Bank
51826 2023-24 Jul-2023 17/07/2023 CSS Stationary Outlet No.1 PJV-0723-168 0 21417.5628 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0723-13 Advans Pakistan Microfinance Bank
51830 2023-24 Jul-2023 13/07/2023 Cost of Goods Sold (TOS) PJV-0723-169 6000 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0723-12 Advans Pakistan Microfinance Bank
51831 2023-24 Jul-2023 13/07/2023 Sales Tax Receivables PJV-0723-169 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0723-12 Advans Pakistan Microfinance Bank
51832 2023-24 Jul-2023 13/07/2023 CSS Stationary Outlet No.1 PJV-0723-169 0 6000 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0723-12 Advans Pakistan Microfinance Bank
51836 2023-24 Jul-2023 04/07/2023 Cost of Goods Sold (TOS) PJV-0723-170 13783 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0723-5 Advans Pakistan Microfinance Bank
51837 2023-24 Jul-2023 04/07/2023 Sales Tax Receivables PJV-0723-170 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0723-5 Advans Pakistan Microfinance Bank
51838 2023-24 Jul-2023 04/07/2023 CSS Stationary Outlet No.1 PJV-0723-170 0 13783 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0723-5 Advans Pakistan Microfinance Bank
51842 2023-24 Jul-2023 04/07/2023 Cost of Goods Sold (TOS) PJV-0723-171 24909.164 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0723-4 Advans Pakistan Microfinance Bank
51843 2023-24 Jul-2023 04/07/2023 Sales Tax Receivables PJV-0723-171 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0723-4 Advans Pakistan Microfinance Bank
51844 2023-24 Jul-2023 04/07/2023 CSS Stationary Outlet No.1 PJV-0723-171 0 24909.164 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0723-4 Advans Pakistan Microfinance Bank
51848 2023-24 Jul-2023 04/07/2023 Cost of Goods Sold (TOS) PJV-0723-172 7048.7536 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0723-2 Advans Pakistan Microfinance Bank
51849 2023-24 Jul-2023 04/07/2023 Sales Tax Receivables PJV-0723-172 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0723-2 Advans Pakistan Microfinance Bank
51850 2023-24 Jul-2023 04/07/2023 CSS Stationary Outlet No.1 PJV-0723-172 0 7048.7536 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0723-2 Advans Pakistan Microfinance Bank
51854 2023-24 Jul-2023 04/07/2023 Cost of Goods Sold (TOS) PJV-0723-173 26572.8372 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0723-1 Advans Pakistan Microfinance Bank
51855 2023-24 Jul-2023 04/07/2023 Sales Tax Receivables PJV-0723-173 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0723-1 Advans Pakistan Microfinance Bank
51856 2023-24 Jul-2023 04/07/2023 CSS Stationary Outlet No.1 PJV-0723-173 0 26572.8372 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0723-1 Advans Pakistan Microfinance Bank
51860 2023-24 Jul-2023 24/07/2023 Cost of Goods Sold (TOS) PJV-0723-174 8861.25 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0723-18 Advans Pakistan Microfinance Bank
51861 2023-24 Jul-2023 24/07/2023 Sales Tax Receivables PJV-0723-174 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0723-18 Advans Pakistan Microfinance Bank
51862 2023-24 Jul-2023 24/07/2023 CSS Stationary Outlet No.1 PJV-0723-174 0 8861.25 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0723-18 Advans Pakistan Microfinance Bank
51866 2023-24 Aug-2023 09/08/2023 Cost of Goods Sold (TCSS) PJV-0823-27 2000 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0823-18 Master Changan Motors Ltd.
51867 2023-24 Aug-2023 09/08/2023 Sales Tax Receivables PJV-0823-27 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0823-18 Master Changan Motors Ltd.
51868 2023-24 Aug-2023 09/08/2023 Open Market PJV-0823-27 0 2000 Record Open Market from Open Market against order of TCSAS-0823-18 Master Changan Motors Ltd.
51872 2023-24 Aug-2023 08/08/2023 Cost of Goods Sold (CSS) PJV-0823-28 9197 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0823-12 Hands Pakistan
51873 2023-24 Aug-2023 08/08/2023 Sales Tax Receivables PJV-0823-28 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0823-12 Hands Pakistan
51874 2023-24 Aug-2023 08/08/2023 CSS Stationary Outlet No.1 PJV-0823-28 0 9197 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0823-12 Hands Pakistan
51878 2023-24 Aug-2023 08/08/2023 Cost of Goods Sold (CSS) PJV-0823-29 7945.2383 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0823-11 Hands Pakistan
51879 2023-24 Aug-2023 08/08/2023 Sales Tax Receivables PJV-0823-29 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0823-11 Hands Pakistan
51880 2023-24 Aug-2023 08/08/2023 CSS Stationary Outlet No.1 PJV-0823-29 0 7945.2383 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0823-11 Hands Pakistan
51884 2023-24 Aug-2023 09/08/2023 Cost of Goods Sold (CSS) PJV-0823-30 24634.084 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0823-15 Karachi Gymkhana
51885 2023-24 Aug-2023 09/08/2023 Sales Tax Receivables PJV-0823-30 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0823-15 Karachi Gymkhana
51886 2023-24 Aug-2023 09/08/2023 CSS Stationary Outlet No.1 PJV-0823-30 0 24634.084 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0823-15 Karachi Gymkhana
51890 2023-24 Aug-2023 10/08/2023 Cost of Goods Sold (TCSS) PJV-0823-31 2620 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0823-23 Total Parco Pakistan Ltd
51891 2023-24 Aug-2023 10/08/2023 Sales Tax Receivables PJV-0823-31 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0823-23 Total Parco Pakistan Ltd
51892 2023-24 Aug-2023 10/08/2023 CSS Stationary Outlet No.1 PJV-0823-31 0 2620 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0823-23 Total Parco Pakistan Ltd
51896 2023-24 Aug-2023 10/08/2023 Cost of Goods Sold (TCSS) PJV-0823-32 12690.456 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0823-24 Total Parco Pakistan Ltd
51897 2023-24 Aug-2023 10/08/2023 Sales Tax Receivables PJV-0823-32 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0823-24 Total Parco Pakistan Ltd
51898 2023-24 Aug-2023 10/08/2023 CSS Stationary Outlet No.1 PJV-0823-32 0 12690.456 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0823-24 Total Parco Pakistan Ltd
51902 2023-24 Aug-2023 10/08/2023 Cost of Goods Sold (TCSS) PJV-0823-33 6732.338 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0823-25 Total Parco Pakistan Ltd
51903 2023-24 Aug-2023 10/08/2023 Sales Tax Receivables PJV-0823-33 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0823-25 Total Parco Pakistan Ltd
51904 2023-24 Aug-2023 10/08/2023 CSS Stationary Outlet No.1 PJV-0823-33 0 6732.338 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0823-25 Total Parco Pakistan Ltd
51908 2023-24 Aug-2023 03/08/2023 Cost of Goods Sold (CSS) PJV-0823-34 29044.9148 0 Record Cost of Goods Sold (CSS) from Open Market CSS Stationary Outlet No.1 against order of CSaS-0823-5 Karwan-e-Hayat
51909 2023-24 Aug-2023 03/08/2023 Sales Tax Receivables PJV-0823-34 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of CSaS-0823-5 Karwan-e-Hayat
51910 2023-24 Aug-2023 03/08/2023 Open Market PJV-0823-34 0 11969.98 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of CSaS-0823-5 Karwan-e-Hayat
51911 2023-24 Aug-2023 03/08/2023 CSS Stationary Outlet No.1 PJV-0823-34 0 17074.9348 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of CSaS-0823-5 Karwan-e-Hayat
51970 2023-24 Aug-2023 08/08/2023 Cost of Goods Sold (CSS) PJV-0823-35 18875.8956 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0823-10 Adamjee Enterprises
51971 2023-24 Aug-2023 08/08/2023 Sales Tax Receivables PJV-0823-35 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0823-10 Adamjee Enterprises
51972 2023-24 Aug-2023 08/08/2023 CSS Stationary Outlet No.1 PJV-0823-35 0 18875.8956 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0823-10 Adamjee Enterprises
51976 2023-24 Aug-2023 03/08/2023 Cost of Goods Sold (TCSS) PJV-0823-36 5510 0 Record Cost of Goods Sold (TCSS) from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0823-4 Habib Oil Pvt. Ltd.
51977 2023-24 Aug-2023 03/08/2023 Sales Tax Receivables PJV-0823-36 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0823-4 Habib Oil Pvt. Ltd.
51978 2023-24 Aug-2023 03/08/2023 Open Market PJV-0823-36 0 5290 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0823-4 Habib Oil Pvt. Ltd.
51979 2023-24 Aug-2023 03/08/2023 CSS Stationary Outlet No.1 PJV-0823-36 0 220 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0823-4 Habib Oil Pvt. Ltd.
51983 2023-24 Aug-2023 07/08/2023 Cost of Goods Sold (TCSS) PJV-0823-37 36200 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0823-12 QICT Qasim Intl. Container Terminal Pak Ltd.
51984 2023-24 Aug-2023 07/08/2023 Sales Tax Receivables PJV-0823-37 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0823-12 QICT Qasim Intl. Container Terminal Pak Ltd.
51985 2023-24 Aug-2023 07/08/2023 Open Market PJV-0823-37 0 36200 Record Open Market from Open Market against order of TCSAS-0823-12 QICT Qasim Intl. Container Terminal Pak Ltd.
51989 2023-24 Jul-2023 03/07/2023 Cost of Goods Sold (CSS) PJV-0723-175 2880 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0723-3 Scilife Pharma (Pvt.) Ltd.
51990 2023-24 Jul-2023 03/07/2023 Sales Tax Receivables PJV-0723-175 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0723-3 Scilife Pharma (Pvt.) Ltd.
51991 2023-24 Jul-2023 03/07/2023 CSS Stationary Outlet No.1 PJV-0723-175 0 2880 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0723-3 Scilife Pharma (Pvt.) Ltd.
51995 2023-24 Aug-2023 07/08/2023 Cost of Goods Sold (TCSS) PJV-0823-38 6458.998 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0823-14 Faisal Spinning Ltd
51996 2023-24 Aug-2023 07/08/2023 Sales Tax Receivables PJV-0823-38 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0823-14 Faisal Spinning Ltd
51997 2023-24 Aug-2023 07/08/2023 CSS Stationary Outlet No.1 PJV-0823-38 0 6458.998 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0823-14 Faisal Spinning Ltd
52001 2023-24 Aug-2023 07/08/2023 Cost of Goods Sold (TCSS) PJV-0823-39 71911.5972 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0823-13 Faisal Spinning Ltd
52002 2023-24 Aug-2023 07/08/2023 Sales Tax Receivables PJV-0823-39 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0823-13 Faisal Spinning Ltd
52003 2023-24 Aug-2023 07/08/2023 CSS Stationary Outlet No.1 PJV-0823-39 0 17411.5972 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0823-13 Faisal Spinning Ltd
52004 2023-24 Aug-2023 07/08/2023 Open Market PJV-0823-39 0 49500 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0823-13 Faisal Spinning Ltd
52005 2023-24 Aug-2023 07/08/2023 Printec PJV-0823-39 0 5000 Record Printec from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0823-13 Faisal Spinning Ltd
52009 2023-24 Aug-2023 11/08/2023 Cost of Goods Sold (TCSS) PJV-0823-40 20675 0 Record Cost of Goods Sold (TCSS) from Open Market Atique Traders against order of TCSAS-0823-30 Tapal Tea Pvt. Ltd.
52010 2023-24 Aug-2023 11/08/2023 Sales Tax Receivables PJV-0823-40 0 0 Record Sales Tax Receivables from Open Market Atique Traders against order of TCSAS-0823-30 Tapal Tea Pvt. Ltd.
52011 2023-24 Aug-2023 11/08/2023 Open Market PJV-0823-40 0 13000 Record Open Market from Open Market Atique Traders against order of TCSAS-0823-30 Tapal Tea Pvt. Ltd.
52012 2023-24 Aug-2023 11/08/2023 Atique Traders PJV-0823-40 0 7675 Record Atique Traders from Open Market Atique Traders against order of TCSAS-0823-30 Tapal Tea Pvt. Ltd.
52016 2023-24 Aug-2023 15/08/2023 Cost of Goods Sold (CSS) PJV-0823-41 13250 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0823-16 KASB Institute Of Technology
52017 2023-24 Aug-2023 15/08/2023 Sales Tax Receivables PJV-0823-41 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0823-16 KASB Institute Of Technology
52018 2023-24 Aug-2023 15/08/2023 Open Market PJV-0823-41 0 13250 Record Open Market from Open Market against order of CSaS-0823-16 KASB Institute Of Technology
52022 2023-24 Aug-2023 09/08/2023 Cost of Goods Sold (TCSS) PJV-0823-42 9047.4992 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0823-17 Habib Oil Pvt. Ltd.
52023 2023-24 Aug-2023 09/08/2023 Sales Tax Receivables PJV-0823-42 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0823-17 Habib Oil Pvt. Ltd.
52024 2023-24 Aug-2023 09/08/2023 CSS Stationary Outlet No.1 PJV-0823-42 0 9047.4992 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0823-17 Habib Oil Pvt. Ltd.
52028 2023-24 Aug-2023 10/08/2023 Cost of Goods Sold (TCSS) PJV-0823-43 15813.9992 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0823-29 Habib Oil Pvt. Ltd.
52029 2023-24 Aug-2023 10/08/2023 Sales Tax Receivables PJV-0823-43 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0823-29 Habib Oil Pvt. Ltd.
52030 2023-24 Aug-2023 10/08/2023 CSS Stationary Outlet No.1 PJV-0823-43 0 11644 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0823-29 Habib Oil Pvt. Ltd.
52031 2023-24 Aug-2023 10/08/2023 Open Market PJV-0823-43 0 4169.9992 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0823-29 Habib Oil Pvt. Ltd.
52035 2023-24 Aug-2023 15/08/2023 Cost of Goods Sold (CSS) PJV-0823-44 8244 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0823-17 Oxford University Press Pakistan (SMC-Private) Ltd
52036 2023-24 Aug-2023 15/08/2023 Sales Tax Receivables PJV-0823-44 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0823-17 Oxford University Press Pakistan (SMC-Private) Ltd
52037 2023-24 Aug-2023 15/08/2023 CSS Stationary Outlet No.1 PJV-0823-44 0 8244 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0823-17 Oxford University Press Pakistan (SMC-Private) Ltd
52041 2023-24 Jul-2023 22/07/2023 Cost of Goods Sold (TCSS) PJV-0723-176 2200 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0723-58 Bhanero Textile Mills Ltd
52042 2023-24 Jul-2023 22/07/2023 Sales Tax Receivables PJV-0723-176 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0723-58 Bhanero Textile Mills Ltd
52043 2023-24 Jul-2023 22/07/2023 Printec PJV-0723-176 0 2200 Record Printec from Printec against order of TCSAS-0723-58 Bhanero Textile Mills Ltd
52047 2023-24 Aug-2023 16/08/2023 Cost of Goods Sold (TCSS) PJV-0823-45 23000 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0823-33 Tata Textile Mills Limited
52048 2023-24 Aug-2023 16/08/2023 Sales Tax Receivables PJV-0823-45 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0823-33 Tata Textile Mills Limited
52049 2023-24 Aug-2023 16/08/2023 Printec PJV-0823-45 0 23000 Record Printec from Printec against order of TCSAS-0823-33 Tata Textile Mills Limited
52053 2023-24 Aug-2023 02/08/2023 Cost of Goods Sold (Shop-1) PJV-0823-46 10353.07651 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0823-2 CSS Stationary Outlet No.1
52054 2023-24 Aug-2023 02/08/2023 Sales Tax Receivables PJV-0823-46 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0823-2 CSS Stationary Outlet No.1
52055 2023-24 Aug-2023 02/08/2023 CSS Stationary Outlet No.1 PJV-0823-46 0 10353.07651 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0823-2 CSS Stationary Outlet No.1
52059 2023-24 Aug-2023 03/08/2023 Cost of Goods Sold (Shop-1) PJV-0823-47 4063.0775 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0823-3 CSS Stationary Outlet No.1
52060 2023-24 Aug-2023 03/08/2023 Sales Tax Receivables PJV-0823-47 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0823-3 CSS Stationary Outlet No.1
52061 2023-24 Aug-2023 03/08/2023 CSS Stationary Outlet No.1 PJV-0823-47 0 4063.0775 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0823-3 CSS Stationary Outlet No.1
52065 2023-24 Aug-2023 04/08/2023 Cost of Goods Sold (Shop-1) PJV-0823-48 7845.883052 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0823-4 CSS Stationary Outlet No.1
52066 2023-24 Aug-2023 04/08/2023 Sales Tax Receivables PJV-0823-48 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0823-4 CSS Stationary Outlet No.1
52067 2023-24 Aug-2023 04/08/2023 CSS Stationary Outlet No.1 PJV-0823-48 0 7845.883052 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0823-4 CSS Stationary Outlet No.1
52071 2023-24 Aug-2023 05/08/2023 Cost of Goods Sold (Shop-1) PJV-0823-49 1389.6531 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0823-5 CSS Stationary Outlet No.1
52072 2023-24 Aug-2023 05/08/2023 Sales Tax Receivables PJV-0823-49 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0823-5 CSS Stationary Outlet No.1
52073 2023-24 Aug-2023 05/08/2023 CSS Stationary Outlet No.1 PJV-0823-49 0 1389.6531 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0823-5 CSS Stationary Outlet No.1
52077 2023-24 Aug-2023 07/08/2023 Cost of Goods Sold (Shop-1) PJV-0823-50 4883.3095 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0823-6 CSS Stationary Outlet No.1
52078 2023-24 Aug-2023 07/08/2023 Sales Tax Receivables PJV-0823-50 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0823-6 CSS Stationary Outlet No.1
52079 2023-24 Aug-2023 07/08/2023 CSS Stationary Outlet No.1 PJV-0823-50 0 4883.3095 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0823-6 CSS Stationary Outlet No.1
52083 2023-24 Aug-2023 08/08/2023 Cost of Goods Sold (Shop-1) PJV-0823-51 5912.751098 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0823-7 CSS Stationary Outlet No.1
52084 2023-24 Aug-2023 08/08/2023 Sales Tax Receivables PJV-0823-51 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0823-7 CSS Stationary Outlet No.1
52085 2023-24 Aug-2023 08/08/2023 CSS Stationary Outlet No.1 PJV-0823-51 0 5912.751098 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0823-7 CSS Stationary Outlet No.1
52089 2023-24 Aug-2023 09/08/2023 Cost of Goods Sold (Shop-1) PJV-0823-52 8302.665566 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0823-8 CSS Stationary Outlet No.1
52090 2023-24 Aug-2023 09/08/2023 Sales Tax Receivables PJV-0823-52 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0823-8 CSS Stationary Outlet No.1
52091 2023-24 Aug-2023 09/08/2023 CSS Stationary Outlet No.1 PJV-0823-52 0 8302.665566 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0823-8 CSS Stationary Outlet No.1
52095 2023-24 Aug-2023 10/08/2023 Cost of Goods Sold (Shop-1) PJV-0823-53 5218.356466 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0823-9 CSS Stationary Outlet No.1
52096 2023-24 Aug-2023 10/08/2023 Sales Tax Receivables PJV-0823-53 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0823-9 CSS Stationary Outlet No.1
52097 2023-24 Aug-2023 10/08/2023 CSS Stationary Outlet No.1 PJV-0823-53 0 5218.356466 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0823-9 CSS Stationary Outlet No.1
52101 2023-24 Aug-2023 11/08/2023 Cost of Goods Sold (Shop-1) PJV-0823-54 5225.4022 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0823-10 CSS Stationary Outlet No.1
52102 2023-24 Aug-2023 11/08/2023 Sales Tax Receivables PJV-0823-54 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0823-10 CSS Stationary Outlet No.1
52103 2023-24 Aug-2023 11/08/2023 CSS Stationary Outlet No.1 PJV-0823-54 0 5225.4022 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0823-10 CSS Stationary Outlet No.1
52107 2023-24 Aug-2023 15/08/2023 Cost of Goods Sold (Shop-1) PJV-0823-55 5431.9452 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0823-11 CSS Stationary Outlet No.1
52108 2023-24 Aug-2023 15/08/2023 Sales Tax Receivables PJV-0823-55 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0823-11 CSS Stationary Outlet No.1
52109 2023-24 Aug-2023 15/08/2023 CSS Stationary Outlet No.1 PJV-0823-55 0 5431.9452 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0823-11 CSS Stationary Outlet No.1
52113 2023-24 Aug-2023 16/08/2023 Cost of Goods Sold (Shop-1) PJV-0823-56 3049.9922 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0823-12 CSS Stationary Outlet No.1
52114 2023-24 Aug-2023 16/08/2023 Sales Tax Receivables PJV-0823-56 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0823-12 CSS Stationary Outlet No.1
52115 2023-24 Aug-2023 16/08/2023 CSS Stationary Outlet No.1 PJV-0823-56 0 3049.9922 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0823-12 CSS Stationary Outlet No.1
52119 2023-24 Aug-2023 17/08/2023 Cost of Goods Sold (Shop-1) PJV-0823-57 4519.89421 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0823-13 CSS Stationary Outlet No.1
52120 2023-24 Aug-2023 17/08/2023 Sales Tax Receivables PJV-0823-57 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0823-13 CSS Stationary Outlet No.1
52121 2023-24 Aug-2023 17/08/2023 CSS Stationary Outlet No.1 PJV-0823-57 0 4519.89421 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0823-13 CSS Stationary Outlet No.1
52125 2023-24 Jul-2023 15/07/2023 Cost of Goods Sold (CSS) PJV-0723-177 8139.9 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0723-20 Sipra Company Pvt. Ltd.
52126 2023-24 Jul-2023 15/07/2023 Sales Tax Receivables PJV-0723-177 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0723-20 Sipra Company Pvt. Ltd.
52127 2023-24 Jul-2023 15/07/2023 CSS Stationary Outlet No.1 PJV-0723-177 0 8139.9 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0723-20 Sipra Company Pvt. Ltd.
52131 2023-24 Jul-2023 15/07/2023 Cost of Goods Sold (CSS) PJV-0723-178 7674.2721 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0723-19 Sipra Company Pvt. Ltd.
52132 2023-24 Jul-2023 15/07/2023 Sales Tax Receivables PJV-0723-178 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0723-19 Sipra Company Pvt. Ltd.
52133 2023-24 Jul-2023 15/07/2023 CSS Stationary Outlet No.1 PJV-0723-178 0 7674.2721 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0723-19 Sipra Company Pvt. Ltd.
52137 2023-24 May-2023 22/05/2023 Cost of Goods Sold (TOS) PJV-0523-165 13463.15 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-0523-18 Advans Pakistan Microfinance Bank
52138 2023-24 May-2023 22/05/2023 Sales Tax Receivables PJV-0523-165 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-0523-18 Advans Pakistan Microfinance Bank
52139 2023-24 May-2023 22/05/2023 CSS Stationary Outlet No.1 PJV-0523-165 0 13463.15 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-0523-18 Advans Pakistan Microfinance Bank
52173 2023-24 Aug-2023 09/08/2023 Cost of Goods Sold (TCSS) PJV-0823-58 22934 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0823-19 Avanza Solutions Pvt Ltd
52174 2023-24 Aug-2023 09/08/2023 Sales Tax Receivables PJV-0823-58 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0823-19 Avanza Solutions Pvt Ltd
52175 2023-24 Aug-2023 09/08/2023 CSS Stationary Outlet No.1 PJV-0823-58 0 21734 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0823-19 Avanza Solutions Pvt Ltd
52176 2023-24 Aug-2023 09/08/2023 Open Market PJV-0823-58 0 1200 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0823-19 Avanza Solutions Pvt Ltd
52188 2023-24 Jun-2023 14/06/2023 Cost of Goods Sold (TCSS) PJV-0623-149 2400 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 against order of TCSAS-0623-15 Pacific Delta Shipping Pvt. Ltd.
52189 2023-24 Jun-2023 14/06/2023 Sales Tax Receivables PJV-0623-149 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TCSAS-0623-15 Pacific Delta Shipping Pvt. Ltd.
52190 2023-24 Jun-2023 14/06/2023 CSS Stationary Outlet No.1 PJV-0623-149 0 2400 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TCSAS-0623-15 Pacific Delta Shipping Pvt. Ltd.
52194 2023-24 Jul-2023 22/07/2023 Cost of Goods Sold (CSS) PJV-0723-179 600 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0723-42 Deewan Farooque Motors
52195 2023-24 Jul-2023 22/07/2023 Sales Tax Receivables PJV-0723-179 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0723-42 Deewan Farooque Motors
52196 2023-24 Jul-2023 22/07/2023 Open Market PJV-0723-179 0 600 Record Open Market from Open Market against order of CSaS-0723-42 Deewan Farooque Motors
52212 2023-24 Jun-2023 24/06/2023 Cost of Goods Sold (CSS) PJV-0623-150 7540 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0623-54 Cash Customer
52213 2023-24 Jun-2023 24/06/2023 Sales Tax Receivables PJV-0623-150 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0623-54 Cash Customer
52214 2023-24 Jun-2023 24/06/2023 CSS Stationary Outlet No.1 PJV-0623-150 0 7540 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0623-54 Cash Customer
52218 2023-24 Jun-2023 13/06/2023 Cost of Goods Sold (CSS) PJV-0623-151 11540.6 0 Record Cost of Goods Sold (CSS) from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0623-30 Cash Customer
52219 2023-24 Jun-2023 13/06/2023 Sales Tax Receivables PJV-0623-151 0 0 Record Sales Tax Receivables from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0623-30 Cash Customer
52220 2023-24 Jun-2023 13/06/2023 Open Market PJV-0623-151 0 7800 Record Open Market from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0623-30 Cash Customer
52221 2023-24 Jun-2023 13/06/2023 CSS Stationary Outlet No.1 PJV-0623-151 0 3740.6 Record CSS Stationary Outlet No.1 from ,Open Market CSS Stationary Outlet No.1 against order of CSaS-0623-30 Cash Customer
52321 2023-24 Aug-2023 16/08/2023 Cost of Goods Sold (CSS) PJV-0823-59 9800 0 Record Cost of Goods Sold (CSS) from Open Market Galaxy Computers against order of CSaS-0823-19 Hands Pakistan
52322 2023-24 Aug-2023 16/08/2023 Sales Tax Receivables PJV-0823-59 0 0 Record Sales Tax Receivables from Open Market Galaxy Computers against order of CSaS-0823-19 Hands Pakistan
52323 2023-24 Aug-2023 16/08/2023 Open Market PJV-0823-59 0 5000 Record Open Market from Open Market Galaxy Computers against order of CSaS-0823-19 Hands Pakistan
52324 2023-24 Aug-2023 16/08/2023 Galaxy Computers PJV-0823-59 0 4800 Record Galaxy Computers from Open Market Galaxy Computers against order of CSaS-0823-19 Hands Pakistan
52328 2023-24 Aug-2023 22/08/2023 Cost of Goods Sold (TCSS) PJV-0823-60 34500 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0823-39 Ghandhara Nissan Limited
52329 2023-24 Aug-2023 22/08/2023 Sales Tax Receivables PJV-0823-60 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0823-39 Ghandhara Nissan Limited
52330 2023-24 Aug-2023 22/08/2023 Open Market PJV-0823-60 0 34500 Record Open Market from Open Market against order of TCSAS-0823-39 Ghandhara Nissan Limited
52334 2023-24 Aug-2023 16/08/2023 Cost of Goods Sold (CSS) PJV-0823-61 233415 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0823-20 Hands Pakistan
52335 2023-24 Aug-2023 16/08/2023 Sales Tax Receivables PJV-0823-61 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0823-20 Hands Pakistan
52336 2023-24 Aug-2023 16/08/2023 Open Market PJV-0823-61 0 233415 Record Open Market from Open Market against order of CSaS-0823-20 Hands Pakistan
52340 2023-24 Aug-2023 22/08/2023 Cost of Goods Sold (TCSS) PJV-0823-62 15100 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0823-44 Pakistan Kuwait Investment Company (Pvt.) Limited
52341 2023-24 Aug-2023 22/08/2023 Sales Tax Receivables PJV-0823-62 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0823-44 Pakistan Kuwait Investment Company (Pvt.) Limited
52342 2023-24 Aug-2023 22/08/2023 Open Market PJV-0823-62 0 15100 Record Open Market from Open Market against order of TCSAS-0823-44 Pakistan Kuwait Investment Company (Pvt.) Limited
52346 2023-24 Aug-2023 21/08/2023 Cost of Goods Sold (CSS) PJV-0823-63 4700 0 Record Cost of Goods Sold (CSS) from Printec Open Market against order of CSaS-0823-26 Cash Customer
52347 2023-24 Aug-2023 21/08/2023 Sales Tax Receivables PJV-0823-63 0 0 Record Sales Tax Receivables from Printec Open Market against order of CSaS-0823-26 Cash Customer
52348 2023-24 Aug-2023 21/08/2023 Printec PJV-0823-63 0 1900 Record Printec from Printec Open Market against order of CSaS-0823-26 Cash Customer
52349 2023-24 Aug-2023 21/08/2023 Open Market PJV-0823-63 0 2800 Record Open Market from Printec Open Market against order of CSaS-0823-26 Cash Customer
52353 2023-24 Aug-2023 23/08/2023 Cost of Goods Sold (TCSS) PJV-0823-64 45828 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0823-45 Usman Memorial Hospital
52354 2023-24 Aug-2023 23/08/2023 Sales Tax Receivables PJV-0823-64 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0823-45 Usman Memorial Hospital
52355 2023-24 Aug-2023 23/08/2023 CSS Stationary Outlet No.1 PJV-0823-64 0 45828 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0823-45 Usman Memorial Hospital
52359 2023-24 Aug-2023 17/08/2023 Cost of Goods Sold (CSS) PJV-0823-65 6521.896 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0823-22 Karachi Gymkhana
52360 2023-24 Aug-2023 17/08/2023 Sales Tax Receivables PJV-0823-65 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0823-22 Karachi Gymkhana
52361 2023-24 Aug-2023 17/08/2023 CSS Stationary Outlet No.1 PJV-0823-65 0 6521.896 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0823-22 Karachi Gymkhana
52365 2023-24 Aug-2023 24/08/2023 Cost of Goods Sold (TCSS) PJV-0823-66 8700 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0823-47 Louis Dreyfus Company Pakistan Pvt Ltd
52366 2023-24 Aug-2023 24/08/2023 Sales Tax Receivables PJV-0823-66 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0823-47 Louis Dreyfus Company Pakistan Pvt Ltd
52367 2023-24 Aug-2023 24/08/2023 CSS Stationary Outlet No.1 PJV-0823-66 0 8700 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0823-47 Louis Dreyfus Company Pakistan Pvt Ltd
52371 2023-24 Aug-2023 23/08/2023 Cost of Goods Sold (CSS) PJV-0823-67 2680 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0823-29 Oxford University Press Pakistan (SMC-Private) Ltd
52372 2023-24 Aug-2023 23/08/2023 Sales Tax Receivables PJV-0823-67 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0823-29 Oxford University Press Pakistan (SMC-Private) Ltd
52373 2023-24 Aug-2023 23/08/2023 CSS Stationary Outlet No.1 PJV-0823-67 0 2680 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0823-29 Oxford University Press Pakistan (SMC-Private) Ltd
52377 2023-24 Aug-2023 23/08/2023 Cost of Goods Sold (CSS) PJV-0823-68 16410 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0823-28 Oxford University Press Pakistan (SMC-Private) Ltd
52378 2023-24 Aug-2023 23/08/2023 Sales Tax Receivables PJV-0823-68 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0823-28 Oxford University Press Pakistan (SMC-Private) Ltd
52379 2023-24 Aug-2023 23/08/2023 CSS Stationary Outlet No.1 PJV-0823-68 0 16410 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0823-28 Oxford University Press Pakistan (SMC-Private) Ltd
52383 2023-24 Aug-2023 23/08/2023 Cost of Goods Sold (CSS) PJV-0823-69 2310 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0823-30 Oxford University Press Pakistan (SMC-Private) Ltd
52384 2023-24 Aug-2023 23/08/2023 Sales Tax Receivables PJV-0823-69 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0823-30 Oxford University Press Pakistan (SMC-Private) Ltd
52385 2023-24 Aug-2023 23/08/2023 CSS Stationary Outlet No.1 PJV-0823-69 0 2310 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0823-30 Oxford University Press Pakistan (SMC-Private) Ltd
52397 2023-24 Aug-2023 04/08/2023 Cost of Goods Sold (TCSS) PJV-0823-70 81902.2499 0 Record Cost of Goods Sold (TCSS) from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0823-10 Bhanero Textile Mills Ltd
52398 2023-24 Aug-2023 04/08/2023 Sales Tax Receivables PJV-0823-70 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0823-10 Bhanero Textile Mills Ltd
52399 2023-24 Aug-2023 04/08/2023 Open Market PJV-0823-70 0 72100 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0823-10 Bhanero Textile Mills Ltd
52400 2023-24 Aug-2023 04/08/2023 CSS Stationary Outlet No.1 PJV-0823-70 0 9802.2499 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0823-10 Bhanero Textile Mills Ltd
52419 2023-24 Aug-2023 11/08/2023 Stock in Hand (Inventory) PJV-0823-71 56065 0 Record Cost of Goods Sold (Shop-1) from ,Open Market Dollar Industries Pvt. Ltd. against order of - CSS Stationary Outlet No.1
52420 2023-24 Aug-2023 11/08/2023 Sales Tax Receivables PJV-0823-71 0 0 Record Sales Tax Receivables from ,Open Market Dollar Industries Pvt. Ltd. against order of - CSS Stationary Outlet No.1
52421 2023-24 Aug-2023 11/08/2023 Open Market PJV-0823-71 0 37184 Record Open Market from ,Open Market Dollar Industries Pvt. Ltd. against order of - CSS Stationary Outlet No.1
52422 2023-24 Aug-2023 11/08/2023 Dollar Industries Pvt. Ltd. PJV-0823-71 0 18881 Record Dollar Industries Pvt. Ltd. from ,Open Market Dollar Industries Pvt. Ltd. against order of - CSS Stationary Outlet No.1
52423 2023-24 Aug-2023 18/08/2023 Stock in Hand (Inventory) PJV-0823-72 28986 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
52424 2023-24 Aug-2023 18/08/2023 Sales Tax Receivables PJV-0823-72 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
52425 2023-24 Aug-2023 18/08/2023 Open Market PJV-0823-72 0 28986 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
52426 2023-24 Aug-2023 18/08/2023 Stock in Hand (Inventory) PJV-0823-73 47013 0 Record Cost of Goods Sold (Shop-1) from ,Open Market Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
52427 2023-24 Aug-2023 18/08/2023 Sales Tax Receivables PJV-0823-73 0 0 Record Sales Tax Receivables from ,Open Market Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
52428 2023-24 Aug-2023 18/08/2023 Open Market PJV-0823-73 0 31800 Record Open Market from ,Open Market Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
52429 2023-24 Aug-2023 18/08/2023 Noble Register (Suppliers) PJV-0823-73 0 15213 Record Noble Register (Suppliers) from ,Open Market Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
52430 2023-24 Aug-2023 18/08/2023 Stock in Hand (Inventory) PJV-0823-74 156239 0 Record Cost of Goods Sold (Shop-1) from ,Open Market AE Traders against order of - CSS Stationary Outlet No.1
52431 2023-24 Aug-2023 18/08/2023 Sales Tax Receivables PJV-0823-74 0 0 Record Sales Tax Receivables from ,Open Market AE Traders against order of - CSS Stationary Outlet No.1
52432 2023-24 Aug-2023 18/08/2023 Open Market PJV-0823-74 0 38010 Record Open Market from ,Open Market AE Traders against order of - CSS Stationary Outlet No.1
52433 2023-24 Aug-2023 18/08/2023 AE Traders PJV-0823-74 0 23544 Record AE Traders from ,Open Market AE Traders against order of - CSS Stationary Outlet No.1
52434 2023-24 Aug-2023 18/08/2023 Z H International (Hussain) PJV-0823-74 0 68496 Record Z H International (Hussain) from ,Open Market AE Traders against order of - CSS Stationary Outlet No.1
52435 2023-24 Aug-2023 18/08/2023 Shamsi Stationers PJV-0823-74 0 7800 Record Shamsi Stationers from ,Open Market AE Traders against order of - CSS Stationary Outlet No.1
52436 2023-24 Aug-2023 18/08/2023 Noble Register (Suppliers) PJV-0823-74 0 18389 Record Noble Register (Suppliers) from ,Open Market AE Traders against order of - CSS Stationary Outlet No.1
52437 2023-24 Aug-2023 18/08/2023 Stock in Hand (Inventory) PJV-0823-75 33729 0 Record Cost of Goods Sold (Shop-1) from ,Open Market AE Traders against order of n/a CSS Stationary Outlet No.1
52438 2023-24 Aug-2023 18/08/2023 Sales Tax Receivables PJV-0823-75 0 0 Record Sales Tax Receivables from ,Open Market AE Traders against order of n/a CSS Stationary Outlet No.1
52439 2023-24 Aug-2023 18/08/2023 Open Market PJV-0823-75 0 20536 Record Open Market from ,Open Market AE Traders against order of n/a CSS Stationary Outlet No.1
52440 2023-24 Aug-2023 18/08/2023 AE Traders PJV-0823-75 0 6473 Record AE Traders from ,Open Market AE Traders against order of n/a CSS Stationary Outlet No.1
52441 2023-24 Aug-2023 18/08/2023 Shamsi Stationers PJV-0823-75 0 6720 Record Shamsi Stationers from ,Open Market AE Traders against order of n/a CSS Stationary Outlet No.1
52445 2023-24 Aug-2023 21/08/2023 Cost of Goods Sold (TCSS) PJV-0823-76 8550 0 Record Cost of Goods Sold (TCSS) from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0823-38 Habib Oil Pvt. Ltd.
52446 2023-24 Aug-2023 21/08/2023 Sales Tax Receivables PJV-0823-76 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0823-38 Habib Oil Pvt. Ltd.
52447 2023-24 Aug-2023 21/08/2023 Open Market PJV-0823-76 0 2820 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0823-38 Habib Oil Pvt. Ltd.
52448 2023-24 Aug-2023 21/08/2023 CSS Stationary Outlet No.1 PJV-0823-76 0 5730 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0823-38 Habib Oil Pvt. Ltd.
52452 2023-24 Aug-2023 15/08/2023 Cost of Goods Sold (TCSS) PJV-0823-77 59360 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0823-32 Gerrys Dnata
52453 2023-24 Aug-2023 15/08/2023 Sales Tax Receivables PJV-0823-77 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0823-32 Gerrys Dnata
52454 2023-24 Aug-2023 15/08/2023 Open Market PJV-0823-77 0 59360 Record Open Market from Open Market against order of TCSAS-0823-32 Gerrys Dnata
52458 2023-24 Aug-2023 15/08/2023 Cost of Goods Sold (TCSS) PJV-0823-78 2029.34 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0823-31 Gerrys Dnata
52459 2023-24 Aug-2023 15/08/2023 Sales Tax Receivables PJV-0823-78 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0823-31 Gerrys Dnata
52460 2023-24 Aug-2023 15/08/2023 CSS Stationary Outlet No.1 PJV-0823-78 0 2029.34 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0823-31 Gerrys Dnata
52464 2023-24 Aug-2023 25/08/2023 Cost of Goods Sold (TCSS) PJV-0823-79 6500 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0823-48 Gerrys Dnata
52465 2023-24 Aug-2023 25/08/2023 Sales Tax Receivables PJV-0823-79 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0823-48 Gerrys Dnata
52466 2023-24 Aug-2023 25/08/2023 Open Market PJV-0823-79 0 6500 Record Open Market from Open Market against order of TCSAS-0823-48 Gerrys Dnata
52470 2023-24 Aug-2023 24/08/2023 Cost of Goods Sold (CSS) PJV-0823-80 3740.948 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0823-33 Oxford University Press Pakistan (SMC-Private) Ltd
52471 2023-24 Aug-2023 24/08/2023 Sales Tax Receivables PJV-0823-80 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0823-33 Oxford University Press Pakistan (SMC-Private) Ltd
52472 2023-24 Aug-2023 24/08/2023 CSS Stationary Outlet No.1 PJV-0823-80 0 3740.948 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0823-33 Oxford University Press Pakistan (SMC-Private) Ltd
52496 2023-24 Aug-2023 22/08/2023 Cost of Goods Sold (TCSS) PJV-0823-81 37291 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0823-43 Multinet Pakistan Pvt. Ltd.
52497 2023-24 Aug-2023 22/08/2023 Sales Tax Receivables PJV-0823-81 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0823-43 Multinet Pakistan Pvt. Ltd.
52498 2023-24 Aug-2023 22/08/2023 CSS Stationary Outlet No.1 PJV-0823-81 0 9591 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0823-43 Multinet Pakistan Pvt. Ltd.
52499 2023-24 Aug-2023 22/08/2023 Open Market PJV-0823-81 0 27700 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0823-43 Multinet Pakistan Pvt. Ltd.
52503 2023-24 Aug-2023 19/08/2023 Cost of Goods Sold (CSS) PJV-0823-82 39652.4115 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-0823-24 Hands Pakistan
52504 2023-24 Aug-2023 19/08/2023 Sales Tax Receivables PJV-0823-82 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-0823-24 Hands Pakistan
52505 2023-24 Aug-2023 19/08/2023 CSS Stationary Outlet No.1 PJV-0823-82 0 19885.4155 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-0823-24 Hands Pakistan
52506 2023-24 Aug-2023 19/08/2023 Open Market PJV-0823-82 0 3975 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-0823-24 Hands Pakistan
52507 2023-24 Aug-2023 19/08/2023 Noble Register (Suppliers) PJV-0823-82 0 15791.996 Record Noble Register (Suppliers) from CSS Stationary Outlet No.1 Open Market against order of CSaS-0823-24 Hands Pakistan
52511 2023-24 Aug-2023 17/08/2023 Cost of Goods Sold (CSS) PJV-0823-83 24301.7453 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-0823-21 Hands Pakistan
52512 2023-24 Aug-2023 17/08/2023 Sales Tax Receivables PJV-0823-83 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-0823-21 Hands Pakistan
52513 2023-24 Aug-2023 17/08/2023 CSS Stationary Outlet No.1 PJV-0823-83 0 6576.7453 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-0823-21 Hands Pakistan
52514 2023-24 Aug-2023 17/08/2023 Open Market PJV-0823-83 0 2125 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-0823-21 Hands Pakistan
52515 2023-24 Aug-2023 17/08/2023 Atique Traders PJV-0823-83 0 15600 Record Atique Traders from CSS Stationary Outlet No.1 Open Market against order of CSaS-0823-21 Hands Pakistan
52519 2023-24 Aug-2023 16/08/2023 Cost of Goods Sold (CSS) PJV-0823-84 17595 0 Record Cost of Goods Sold (CSS) from Open Market CSS Stationary Outlet No.1 against order of CSaS-0823-18 Shaheen Insurance Company Ltd
52520 2023-24 Aug-2023 16/08/2023 Sales Tax Receivables PJV-0823-84 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of CSaS-0823-18 Shaheen Insurance Company Ltd
52521 2023-24 Aug-2023 16/08/2023 Open Market PJV-0823-84 0 13270 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of CSaS-0823-18 Shaheen Insurance Company Ltd
52522 2023-24 Aug-2023 16/08/2023 CSS Stationary Outlet No.1 PJV-0823-84 0 4325 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of CSaS-0823-18 Shaheen Insurance Company Ltd
52526 2023-24 Aug-2023 23/08/2023 Cost of Goods Sold (CSS) PJV-0823-85 6400 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0823-31 Shaheen Insurance Company Ltd
52527 2023-24 Aug-2023 23/08/2023 Sales Tax Receivables PJV-0823-85 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0823-31 Shaheen Insurance Company Ltd
52528 2023-24 Aug-2023 23/08/2023 Open Market PJV-0823-85 0 6400 Record Open Market from Open Market against order of CSaS-0823-31 Shaheen Insurance Company Ltd
52532 2023-24 Aug-2023 19/08/2023 Cost of Goods Sold (TCSS) PJV-0823-86 111908 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0823-35 Platinum Steel Mill Pvt. Ltd.
52533 2023-24 Aug-2023 19/08/2023 Sales Tax Receivables PJV-0823-86 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0823-35 Platinum Steel Mill Pvt. Ltd.
52534 2023-24 Aug-2023 19/08/2023 CSS Stationary Outlet No.1 PJV-0823-86 0 18108 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0823-35 Platinum Steel Mill Pvt. Ltd.
52535 2023-24 Aug-2023 19/08/2023 Open Market PJV-0823-86 0 93800 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0823-35 Platinum Steel Mill Pvt. Ltd.
52539 2023-24 Aug-2023 21/08/2023 Cost of Goods Sold (TCSS) PJV-0823-87 1271 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0823-37 Habib Oil Pvt. Ltd.
52540 2023-24 Aug-2023 21/08/2023 Sales Tax Receivables PJV-0823-87 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0823-37 Habib Oil Pvt. Ltd.
52541 2023-24 Aug-2023 21/08/2023 CSS Stationary Outlet No.1 PJV-0823-87 0 1031 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0823-37 Habib Oil Pvt. Ltd.
52542 2023-24 Aug-2023 21/08/2023 Open Market PJV-0823-87 0 240 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0823-37 Habib Oil Pvt. Ltd.
52546 2023-24 Aug-2023 18/08/2023 Cost of Goods Sold (TCSS) PJV-0823-88 36369.0408 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0823-34 Gerrys International
52547 2023-24 Aug-2023 18/08/2023 Sales Tax Receivables PJV-0823-88 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0823-34 Gerrys International
52548 2023-24 Aug-2023 18/08/2023 CSS Stationary Outlet No.1 PJV-0823-88 0 36369.0408 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0823-34 Gerrys International
52556 2023-24 Aug-2023 22/08/2023 Cost of Goods Sold (TCSS) PJV-0823-89 812 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0823-41 Bhanero Textile Mills Ltd
52557 2023-24 Aug-2023 22/08/2023 Sales Tax Receivables PJV-0823-89 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0823-41 Bhanero Textile Mills Ltd
52558 2023-24 Aug-2023 22/08/2023 CSS Stationary Outlet No.1 PJV-0823-89 0 200 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0823-41 Bhanero Textile Mills Ltd
52559 2023-24 Aug-2023 22/08/2023 Open Market PJV-0823-89 0 612 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0823-41 Bhanero Textile Mills Ltd
52563 2023-24 Aug-2023 23/08/2023 Cost of Goods Sold (CSS) PJV-0823-90 5838.8811 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0823-32 UHF Solution
52564 2023-24 Aug-2023 23/08/2023 Sales Tax Receivables PJV-0823-90 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0823-32 UHF Solution
52565 2023-24 Aug-2023 23/08/2023 CSS Stationary Outlet No.1 PJV-0823-90 0 5838.8811 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0823-32 UHF Solution
52569 2023-24 Aug-2023 22/08/2023 Cost of Goods Sold (TCSS) PJV-0823-91 154792 0 Record Cost of Goods Sold (TCSS) from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0823-40 Bhanero Textile Mills Ltd
52570 2023-24 Aug-2023 22/08/2023 Sales Tax Receivables PJV-0823-91 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0823-40 Bhanero Textile Mills Ltd
52571 2023-24 Aug-2023 22/08/2023 Open Market PJV-0823-91 0 153400 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0823-40 Bhanero Textile Mills Ltd
52572 2023-24 Aug-2023 22/08/2023 CSS Stationary Outlet No.1 PJV-0823-91 0 1392 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0823-40 Bhanero Textile Mills Ltd
52573 2023-24 Aug-2023 26/08/2023 Stock in Hand (Inventory) PJV-0823-92 141924 0 Record Cost of Goods Sold (Shop-1) from ,Atique Traders Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
52574 2023-24 Aug-2023 26/08/2023 Sales Tax Receivables PJV-0823-92 0 0 Record Sales Tax Receivables from ,Atique Traders Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
52575 2023-24 Aug-2023 26/08/2023 Atique Traders PJV-0823-92 0 31224 Record Atique Traders from ,Atique Traders Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
52576 2023-24 Aug-2023 26/08/2023 Z H International (Hussain) PJV-0823-92 0 110700 Record Z H International (Hussain) from ,Atique Traders Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
52577 2023-24 Aug-2023 25/08/2023 Stock in Hand (Inventory) PJV-0823-93 83762 0 Record Cost of Goods Sold (Shop-1) from ,Open Market Shamsi Stationers against order of n/a CSS Stationary Outlet No.1
52578 2023-24 Aug-2023 25/08/2023 Sales Tax Receivables PJV-0823-93 0 0 Record Sales Tax Receivables from ,Open Market Shamsi Stationers against order of n/a CSS Stationary Outlet No.1
52579 2023-24 Aug-2023 25/08/2023 Open Market PJV-0823-93 0 12114 Record Open Market from ,Open Market Shamsi Stationers against order of n/a CSS Stationary Outlet No.1
52580 2023-24 Aug-2023 25/08/2023 Shamsi Stationers PJV-0823-93 0 8560 Record Shamsi Stationers from ,Open Market Shamsi Stationers against order of n/a CSS Stationary Outlet No.1
52581 2023-24 Aug-2023 25/08/2023 Noble Register (Suppliers) PJV-0823-93 0 24928 Record Noble Register (Suppliers) from ,Open Market Shamsi Stationers against order of n/a CSS Stationary Outlet No.1
52582 2023-24 Aug-2023 25/08/2023 Khurram (Tapes) PJV-0823-93 0 6912 Record Khurram (Tapes) from ,Open Market Shamsi Stationers against order of n/a CSS Stationary Outlet No.1
52583 2023-24 Aug-2023 25/08/2023 Atique Traders PJV-0823-93 0 31248 Record Atique Traders from ,Open Market Shamsi Stationers against order of n/a CSS Stationary Outlet No.1
52584 2023-24 Aug-2023 26/08/2023 Stock in Hand (Inventory) PJV-0823-94 71411 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
52585 2023-24 Aug-2023 26/08/2023 Sales Tax Receivables PJV-0823-94 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
52586 2023-24 Aug-2023 26/08/2023 Open Market PJV-0823-94 0 71411 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
52587 2023-24 Aug-2023 26/08/2023 Stock in Hand (Inventory) PJV-0823-95 79071 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
52588 2023-24 Aug-2023 26/08/2023 Sales Tax Receivables PJV-0823-95 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
52589 2023-24 Aug-2023 26/08/2023 Open Market PJV-0823-95 0 79071 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
52590 2023-24 Aug-2023 26/08/2023 Stock in Hand (Inventory) PJV-0823-96 64040 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
52591 2023-24 Aug-2023 26/08/2023 Sales Tax Receivables PJV-0823-96 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
52592 2023-24 Aug-2023 26/08/2023 Open Market PJV-0823-96 0 64040 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
52596 2023-24 Aug-2023 24/08/2023 Cost of Goods Sold (CSS) PJV-0823-97 13500 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-0823-34 Independent Newspaper Corporation Pvt. Ltd.
52597 2023-24 Aug-2023 24/08/2023 Sales Tax Receivables PJV-0823-97 0 0 Record Sales Tax Receivables from Printec against order of CSaS-0823-34 Independent Newspaper Corporation Pvt. Ltd.
52598 2023-24 Aug-2023 24/08/2023 Printec PJV-0823-97 0 13500 Record Printec from Printec against order of CSaS-0823-34 Independent Newspaper Corporation Pvt. Ltd.
52602 2023-24 Aug-2023 19/08/2023 Cost of Goods Sold (TCSS) PJV-0823-98 5700 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0823-36 Tata Textile Mills Limited
52603 2023-24 Aug-2023 19/08/2023 Sales Tax Receivables PJV-0823-98 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0823-36 Tata Textile Mills Limited
52604 2023-24 Aug-2023 19/08/2023 Open Market PJV-0823-98 0 5700 Record Open Market from Open Market against order of TCSAS-0823-36 Tata Textile Mills Limited
52674 2023-24 Aug-2023 28/08/2023 Cost of Goods Sold (TCSS) PJV-0823-99 555300 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0823-49 Tabba Heart Institute
52675 2023-24 Aug-2023 28/08/2023 Sales Tax Receivables PJV-0823-99 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0823-49 Tabba Heart Institute
52676 2023-24 Aug-2023 28/08/2023 Printec PJV-0823-99 0 555300 Record Printec from Printec against order of TCSAS-0823-49 Tabba Heart Institute
52677 2023-24 Aug-2023 29/08/2023 Stock in Hand (Inventory) PJV-0823-100 56906 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
52678 2023-24 Aug-2023 29/08/2023 Sales Tax Receivables PJV-0823-100 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
52679 2023-24 Aug-2023 29/08/2023 Open Market PJV-0823-100 0 56906 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
52680 2023-24 Aug-2023 29/08/2023 Stock in Hand (Inventory) PJV-0823-101 32300 0 Record Cost of Goods Sold (Shop-1) from ,Open Market Faisal Tissue & Janitorial Supplier against order of n/a CSS Stationary Outlet No.1
52681 2023-24 Aug-2023 29/08/2023 Sales Tax Receivables PJV-0823-101 0 0 Record Sales Tax Receivables from ,Open Market Faisal Tissue & Janitorial Supplier against order of n/a CSS Stationary Outlet No.1
52682 2023-24 Aug-2023 29/08/2023 Open Market PJV-0823-101 0 14302 Record Open Market from ,Open Market Faisal Tissue & Janitorial Supplier against order of n/a CSS Stationary Outlet No.1
52683 2023-24 Aug-2023 29/08/2023 Faisal Tissue & Janitorial Supplier PJV-0823-101 0 6660 Record Faisal Tissue & Janitorial Supplier from ,Open Market Faisal Tissue & Janitorial Supplier against order of n/a CSS Stationary Outlet No.1
52684 2023-24 Aug-2023 29/08/2023 Khurram (Tapes) PJV-0823-101 0 6240 Record Khurram (Tapes) from ,Open Market Faisal Tissue & Janitorial Supplier against order of n/a CSS Stationary Outlet No.1
52685 2023-24 Aug-2023 29/08/2023 Noble Register (Suppliers) PJV-0823-101 0 5098 Record Noble Register (Suppliers) from ,Open Market Faisal Tissue & Janitorial Supplier against order of n/a CSS Stationary Outlet No.1
52732 2023-24 Aug-2023 26/08/2023 Cost of Goods Sold (CSS) PJV-0823-102 0 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0823-39 Cash Customer
52733 2023-24 Aug-2023 26/08/2023 Sales Tax Receivables PJV-0823-102 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0823-39 Cash Customer
52734 2023-24 Aug-2023 26/08/2023 CSS Stationary Outlet No.1 PJV-0823-102 0 0 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0823-39 Cash Customer
52760 2023-24 Aug-2023 29/08/2023 Cost of Goods Sold (TCSS) PJV-0823-103 3587.2984 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0823-55 Total Parco Pakistan Ltd
52761 2023-24 Aug-2023 29/08/2023 Sales Tax Receivables PJV-0823-103 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0823-55 Total Parco Pakistan Ltd
52762 2023-24 Aug-2023 29/08/2023 CSS Stationary Outlet No.1 PJV-0823-103 0 3587.2984 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0823-55 Total Parco Pakistan Ltd
52766 2023-24 Aug-2023 29/08/2023 Cost of Goods Sold (TCSS) PJV-0823-104 7819.536 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0823-56 Total Parco Pakistan Ltd
52767 2023-24 Aug-2023 29/08/2023 Sales Tax Receivables PJV-0823-104 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0823-56 Total Parco Pakistan Ltd
52768 2023-24 Aug-2023 29/08/2023 CSS Stationary Outlet No.1 PJV-0823-104 0 7819.536 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0823-56 Total Parco Pakistan Ltd
52772 2023-24 Aug-2023 29/08/2023 Cost of Goods Sold (TCSS) PJV-0823-105 8847.34 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0823-54 Total Parco Pakistan Ltd
52773 2023-24 Aug-2023 29/08/2023 Sales Tax Receivables PJV-0823-105 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0823-54 Total Parco Pakistan Ltd
52774 2023-24 Aug-2023 29/08/2023 CSS Stationary Outlet No.1 PJV-0823-105 0 8847.34 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0823-54 Total Parco Pakistan Ltd
52778 2023-24 Aug-2023 29/08/2023 Cost of Goods Sold (TCSS) PJV-0823-106 6341.5833 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0823-52 Total Parco Pakistan Ltd
52779 2023-24 Aug-2023 29/08/2023 Sales Tax Receivables PJV-0823-106 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0823-52 Total Parco Pakistan Ltd
52780 2023-24 Aug-2023 29/08/2023 CSS Stationary Outlet No.1 PJV-0823-106 0 6341.5833 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0823-52 Total Parco Pakistan Ltd
52784 2023-24 Aug-2023 29/08/2023 Cost of Goods Sold (TCSS) PJV-0823-107 4879.993 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0823-53 Total Parco Pakistan Ltd
52785 2023-24 Aug-2023 29/08/2023 Sales Tax Receivables PJV-0823-107 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0823-53 Total Parco Pakistan Ltd
52786 2023-24 Aug-2023 29/08/2023 CSS Stationary Outlet No.1 PJV-0823-107 0 4879.993 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0823-53 Total Parco Pakistan Ltd
52790 2023-24 Aug-2023 28/08/2023 Cost of Goods Sold (TCSS) PJV-0823-108 13100 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0823-50 The Kidney Centre
52791 2023-24 Aug-2023 28/08/2023 Sales Tax Receivables PJV-0823-108 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0823-50 The Kidney Centre
52792 2023-24 Aug-2023 28/08/2023 CSS Stationary Outlet No.1 PJV-0823-108 0 13100 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0823-50 The Kidney Centre
52796 2023-24 Aug-2023 30/08/2023 Cost of Goods Sold (CSS) PJV-0823-109 9000 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0823-46 Oxford University Press Pakistan (SMC-Private) Ltd
52797 2023-24 Aug-2023 30/08/2023 Sales Tax Receivables PJV-0823-109 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0823-46 Oxford University Press Pakistan (SMC-Private) Ltd
52798 2023-24 Aug-2023 30/08/2023 CSS Stationary Outlet No.1 PJV-0823-109 0 9000 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0823-46 Oxford University Press Pakistan (SMC-Private) Ltd
52802 2023-24 Aug-2023 30/08/2023 Cost of Goods Sold (TCSS) PJV-0823-110 384.0833 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0823-59 Bhanero Textile Mills Ltd
52803 2023-24 Aug-2023 30/08/2023 Sales Tax Receivables PJV-0823-110 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0823-59 Bhanero Textile Mills Ltd
52804 2023-24 Aug-2023 30/08/2023 CSS Stationary Outlet No.1 PJV-0823-110 0 384.0833 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0823-59 Bhanero Textile Mills Ltd
52808 2023-24 Aug-2023 29/08/2023 Cost of Goods Sold (TCSS) PJV-0823-111 31500 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0823-51 W. Woodwards Pakistan Pvt. Ltd.
52809 2023-24 Aug-2023 29/08/2023 Sales Tax Receivables PJV-0823-111 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0823-51 W. Woodwards Pakistan Pvt. Ltd.
52810 2023-24 Aug-2023 29/08/2023 Open Market PJV-0823-111 0 31500 Record Open Market from Open Market against order of TCSAS-0823-51 W. Woodwards Pakistan Pvt. Ltd.
52814 2023-24 Aug-2023 29/08/2023 Cost of Goods Sold (CSS) PJV-0823-112 2600 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0823-42 Phoenix Armour Pvt. Ltd.
52815 2023-24 Aug-2023 29/08/2023 Sales Tax Receivables PJV-0823-112 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0823-42 Phoenix Armour Pvt. Ltd.
52816 2023-24 Aug-2023 29/08/2023 Open Market PJV-0823-112 0 2600 Record Open Market from Open Market against order of CSaS-0823-42 Phoenix Armour Pvt. Ltd.
52820 2023-24 Aug-2023 28/08/2023 Cost of Goods Sold (CSS) PJV-0823-113 2000 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0823-41 KASB Institute Of Technology
52821 2023-24 Aug-2023 28/08/2023 Sales Tax Receivables PJV-0823-113 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0823-41 KASB Institute Of Technology
52822 2023-24 Aug-2023 28/08/2023 Open Market PJV-0823-113 0 2000 Record Open Market from Open Market against order of CSaS-0823-41 KASB Institute Of Technology
52826 2023-24 Aug-2023 28/08/2023 Cost of Goods Sold (CSS) PJV-0823-114 17178.9996 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0823-40 KASB Institute Of Technology
52827 2023-24 Aug-2023 28/08/2023 Sales Tax Receivables PJV-0823-114 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0823-40 KASB Institute Of Technology
52828 2023-24 Aug-2023 28/08/2023 CSS Stationary Outlet No.1 PJV-0823-114 0 17178.9996 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0823-40 KASB Institute Of Technology
52832 2023-24 Aug-2023 31/08/2023 Cost of Goods Sold (TCSS) PJV-0823-115 5640 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0823-60 Crescent Steel and Allied Product Limited
52833 2023-24 Aug-2023 31/08/2023 Sales Tax Receivables PJV-0823-115 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0823-60 Crescent Steel and Allied Product Limited
52834 2023-24 Aug-2023 31/08/2023 CSS Stationary Outlet No.1 PJV-0823-115 0 5640 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0823-60 Crescent Steel and Allied Product Limited
52838 2023-24 Aug-2023 31/08/2023 Cost of Goods Sold (CSS) PJV-0823-116 3720 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0823-51 Karachi Gymkhana
52839 2023-24 Aug-2023 31/08/2023 Sales Tax Receivables PJV-0823-116 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0823-51 Karachi Gymkhana
52840 2023-24 Aug-2023 31/08/2023 CSS Stationary Outlet No.1 PJV-0823-116 0 3720 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0823-51 Karachi Gymkhana
52844 2023-24 Aug-2023 22/08/2023 Cost of Goods Sold (TCSS) PJV-0823-117 23000 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0823-42 Sicpa Ink Pakistan Pvt Ltd
52845 2023-24 Aug-2023 22/08/2023 Sales Tax Receivables PJV-0823-117 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0823-42 Sicpa Ink Pakistan Pvt Ltd
52846 2023-24 Aug-2023 22/08/2023 Open Market PJV-0823-117 0 23000 Record Open Market from Open Market against order of TCSAS-0823-42 Sicpa Ink Pakistan Pvt Ltd
52850 2023-24 Aug-2023 30/08/2023 Cost of Goods Sold (CSS) PJV-0823-118 86660 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0823-47 Oxford University Press Pakistan (SMC-Private) Ltd
52851 2023-24 Aug-2023 30/08/2023 Sales Tax Receivables PJV-0823-118 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0823-47 Oxford University Press Pakistan (SMC-Private) Ltd
52852 2023-24 Aug-2023 30/08/2023 Open Market PJV-0823-118 0 86660 Record Open Market from Open Market against order of CSaS-0823-47 Oxford University Press Pakistan (SMC-Private) Ltd
52856 2023-24 Aug-2023 31/08/2023 Cost of Goods Sold (TCSS) PJV-0823-119 7576 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0823-62 Gerrys Dnata
52857 2023-24 Aug-2023 31/08/2023 Sales Tax Receivables PJV-0823-119 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0823-62 Gerrys Dnata
52858 2023-24 Aug-2023 31/08/2023 Open Market PJV-0823-119 0 7576 Record Open Market from Open Market against order of TCSAS-0823-62 Gerrys Dnata
52862 2023-24 Aug-2023 31/08/2023 Cost of Goods Sold (TCSS) PJV-0823-120 86992 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0823-61 Gerrys Dnata
52863 2023-24 Aug-2023 31/08/2023 Sales Tax Receivables PJV-0823-120 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0823-61 Gerrys Dnata
52864 2023-24 Aug-2023 31/08/2023 Open Market PJV-0823-120 0 86992 Record Open Market from Open Market against order of TCSAS-0823-61 Gerrys Dnata
52868 2023-24 Sep-2023 01/09/2023 Cost of Goods Sold (IOS) PJV-0923-1 2050 0 Record Cost of Goods Sold (IOS) from Open Market against order of IOS-0923-1 Advans Pakistan Microfinance Bank
52869 2023-24 Sep-2023 01/09/2023 Sales Tax Receivables PJV-0923-1 0 0 Record Sales Tax Receivables from Open Market against order of IOS-0923-1 Advans Pakistan Microfinance Bank
52870 2023-24 Sep-2023 01/09/2023 Open Market PJV-0923-1 0 2050 Record Open Market from Open Market against order of IOS-0923-1 Advans Pakistan Microfinance Bank
52879 2023-24 Aug-2023 31/08/2023 Stock in Hand (Inventory) PJV-0823-121 85696 0 Record Cost of Goods Sold (Shop-1) from ,Kagzi Haji A.Rehman H.Nuruddin Shamsi Stationers against order of - CSS Stationary Outlet No.1
52880 2023-24 Aug-2023 31/08/2023 Sales Tax Receivables PJV-0823-121 0 0 Record Sales Tax Receivables from ,Kagzi Haji A.Rehman H.Nuruddin Shamsi Stationers against order of - CSS Stationary Outlet No.1
52881 2023-24 Aug-2023 31/08/2023 Kagzi Haji A.Rehman H.Nuruddin PJV-0823-121 0 16836 Record Kagzi Haji A.Rehman H.Nuruddin from ,Kagzi Haji A.Rehman H.Nuruddin Shamsi Stationers against order of - CSS Stationary Outlet No.1
52882 2023-24 Aug-2023 31/08/2023 Shamsi Stationers PJV-0823-121 0 11500 Record Shamsi Stationers from ,Kagzi Haji A.Rehman H.Nuruddin Shamsi Stationers against order of - CSS Stationary Outlet No.1
52883 2023-24 Aug-2023 31/08/2023 Z H International (Hussain) PJV-0823-121 0 57360 Record Z H International (Hussain) from ,Kagzi Haji A.Rehman H.Nuruddin Shamsi Stationers against order of - CSS Stationary Outlet No.1
52884 2023-24 Aug-2023 31/08/2023 Stock in Hand (Inventory) PJV-0823-122 7094 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of - CSS Stationary Outlet No.1
52885 2023-24 Aug-2023 31/08/2023 Sales Tax Receivables PJV-0823-122 0 0 Record Sales Tax Receivables from ,Open Market against order of - CSS Stationary Outlet No.1
52886 2023-24 Aug-2023 31/08/2023 Open Market PJV-0823-122 0 7094 Record Open Market from ,Open Market against order of - CSS Stationary Outlet No.1
52887 2023-24 Aug-2023 31/08/2023 Stock in Hand (Inventory) PJV-0823-123 35109 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of - CSS Stationary Outlet No.1
52888 2023-24 Aug-2023 31/08/2023 Sales Tax Receivables PJV-0823-123 0 0 Record Sales Tax Receivables from ,Open Market against order of - CSS Stationary Outlet No.1
52889 2023-24 Aug-2023 31/08/2023 Open Market PJV-0823-123 0 35109 Record Open Market from ,Open Market against order of - CSS Stationary Outlet No.1
52890 2023-24 Aug-2023 31/08/2023 Stock in Hand (Inventory) PJV-0823-124 19900 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of - CSS Stationary Outlet No.1
52891 2023-24 Aug-2023 31/08/2023 Sales Tax Receivables PJV-0823-124 0 0 Record Sales Tax Receivables from ,Open Market against order of - CSS Stationary Outlet No.1
52892 2023-24 Aug-2023 31/08/2023 Open Market PJV-0823-124 0 19900 Record Open Market from ,Open Market against order of - CSS Stationary Outlet No.1
52893 2023-24 Aug-2023 31/08/2023 Stock in Hand (Inventory) PJV-0823-125 136840 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of - CSS Stationary Outlet No.1
52894 2023-24 Aug-2023 31/08/2023 Sales Tax Receivables PJV-0823-125 0 0 Record Sales Tax Receivables from ,Open Market against order of - CSS Stationary Outlet No.1
52895 2023-24 Aug-2023 31/08/2023 Open Market PJV-0823-125 0 136840 Record Open Market from ,Open Market against order of - CSS Stationary Outlet No.1
52896 2023-24 Aug-2023 31/08/2023 Stock in Hand (Inventory) PJV-0823-126 127381 0 Record Cost of Goods Sold (Shop-1) from ,Dollar Industries Pvt. Ltd. Open Market against order of - CSS Stationary Outlet No.1
52897 2023-24 Aug-2023 31/08/2023 Sales Tax Receivables PJV-0823-126 0 0 Record Sales Tax Receivables from ,Dollar Industries Pvt. Ltd. Open Market against order of - CSS Stationary Outlet No.1
52898 2023-24 Aug-2023 31/08/2023 Dollar Industries Pvt. Ltd. PJV-0823-126 0 43921 Record Dollar Industries Pvt. Ltd. from ,Dollar Industries Pvt. Ltd. Open Market against order of - CSS Stationary Outlet No.1
52899 2023-24 Aug-2023 31/08/2023 Open Market PJV-0823-126 0 35610 Record Open Market from ,Dollar Industries Pvt. Ltd. Open Market against order of - CSS Stationary Outlet No.1
52900 2023-24 Aug-2023 31/08/2023 Mehran Distributors (Piano) PJV-0823-126 0 47850 Record Mehran Distributors (Piano) from ,Dollar Industries Pvt. Ltd. Open Market against order of - CSS Stationary Outlet No.1
52904 2023-24 Sep-2023 04/09/2023 Cost of Goods Sold (TCSS) PJV-0923-2 9500 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0923-6 Tata Best Foods Ltd
52905 2023-24 Sep-2023 04/09/2023 Sales Tax Receivables PJV-0923-2 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0923-6 Tata Best Foods Ltd
52906 2023-24 Sep-2023 04/09/2023 Printec PJV-0923-2 0 9500 Record Printec from Printec against order of TCSAS-0923-6 Tata Best Foods Ltd
52910 2023-24 Sep-2023 02/09/2023 Cost of Goods Sold (TCSS) PJV-0923-3 72000 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0923-3 Sicpa Ink Pakistan Pvt Ltd
52911 2023-24 Sep-2023 02/09/2023 Sales Tax Receivables PJV-0923-3 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0923-3 Sicpa Ink Pakistan Pvt Ltd
52912 2023-24 Sep-2023 02/09/2023 Printec PJV-0923-3 0 72000 Record Printec from Printec against order of TCSAS-0923-3 Sicpa Ink Pakistan Pvt Ltd
52916 2023-24 Aug-2023 26/08/2023 Cost of Goods Sold (CSS) PJV-0823-127 25297.78 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-0823-35 Cash Customer
52917 2023-24 Aug-2023 26/08/2023 Sales Tax Receivables PJV-0823-127 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-0823-35 Cash Customer
52918 2023-24 Aug-2023 26/08/2023 CSS Stationary Outlet No.1 PJV-0823-127 0 2047.78 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-0823-35 Cash Customer
52919 2023-24 Aug-2023 26/08/2023 Open Market PJV-0823-127 0 23250 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-0823-35 Cash Customer
52940 2023-24 Aug-2023 18/08/2023 Cost of Goods Sold (Shop-1) PJV-0823-128 2444.8194 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0823-14 CSS Stationary Outlet No.1
52941 2023-24 Aug-2023 18/08/2023 Sales Tax Receivables PJV-0823-128 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0823-14 CSS Stationary Outlet No.1
52942 2023-24 Aug-2023 18/08/2023 CSS Stationary Outlet No.1 PJV-0823-128 0 2444.8194 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0823-14 CSS Stationary Outlet No.1
52946 2023-24 Aug-2023 19/08/2023 Cost of Goods Sold (Shop-1) PJV-0823-129 10395.1818 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0823-15 CSS Stationary Outlet No.1
52947 2023-24 Aug-2023 19/08/2023 Sales Tax Receivables PJV-0823-129 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0823-15 CSS Stationary Outlet No.1
52948 2023-24 Aug-2023 19/08/2023 CSS Stationary Outlet No.1 PJV-0823-129 0 10395.1818 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0823-15 CSS Stationary Outlet No.1
52952 2023-24 Aug-2023 21/08/2023 Cost of Goods Sold (Shop-1) PJV-0823-130 5583.2655 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0823-16 CSS Stationary Outlet No.1
52953 2023-24 Aug-2023 21/08/2023 Sales Tax Receivables PJV-0823-130 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0823-16 CSS Stationary Outlet No.1
52954 2023-24 Aug-2023 21/08/2023 CSS Stationary Outlet No.1 PJV-0823-130 0 5583.2655 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0823-16 CSS Stationary Outlet No.1
52958 2023-24 Aug-2023 22/08/2023 Cost of Goods Sold (Shop-1) PJV-0823-131 5676.2121 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0823-17 CSS Stationary Outlet No.1
52959 2023-24 Aug-2023 22/08/2023 Sales Tax Receivables PJV-0823-131 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0823-17 CSS Stationary Outlet No.1
52960 2023-24 Aug-2023 22/08/2023 CSS Stationary Outlet No.1 PJV-0823-131 0 5676.2121 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0823-17 CSS Stationary Outlet No.1
52964 2023-24 Aug-2023 23/08/2023 Cost of Goods Sold (Shop-1) PJV-0823-132 4600.7635 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0823-18 CSS Stationary Outlet No.1
52965 2023-24 Aug-2023 23/08/2023 Sales Tax Receivables PJV-0823-132 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0823-18 CSS Stationary Outlet No.1
52966 2023-24 Aug-2023 23/08/2023 CSS Stationary Outlet No.1 PJV-0823-132 0 4600.7635 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0823-18 CSS Stationary Outlet No.1
52970 2023-24 Aug-2023 24/08/2023 Cost of Goods Sold (Shop-1) PJV-0823-133 4476.8453 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0823-19 CSS Stationary Outlet No.1
52971 2023-24 Aug-2023 24/08/2023 Sales Tax Receivables PJV-0823-133 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0823-19 CSS Stationary Outlet No.1
52972 2023-24 Aug-2023 24/08/2023 CSS Stationary Outlet No.1 PJV-0823-133 0 4476.8453 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0823-19 CSS Stationary Outlet No.1
52976 2023-24 Aug-2023 25/08/2023 Cost of Goods Sold (Shop-1) PJV-0823-134 2670.2999 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0823-20 CSS Stationary Outlet No.1
52977 2023-24 Aug-2023 25/08/2023 Sales Tax Receivables PJV-0823-134 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0823-20 CSS Stationary Outlet No.1
52978 2023-24 Aug-2023 25/08/2023 CSS Stationary Outlet No.1 PJV-0823-134 0 2670.2999 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0823-20 CSS Stationary Outlet No.1
52982 2023-24 Aug-2023 26/08/2023 Cost of Goods Sold (Shop-1) PJV-0823-135 4696.62832 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0823-21 CSS Stationary Outlet No.1
52983 2023-24 Aug-2023 26/08/2023 Sales Tax Receivables PJV-0823-135 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0823-21 CSS Stationary Outlet No.1
52984 2023-24 Aug-2023 26/08/2023 CSS Stationary Outlet No.1 PJV-0823-135 0 4696.62832 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0823-21 CSS Stationary Outlet No.1
52988 2023-24 Aug-2023 28/08/2023 Cost of Goods Sold (Shop-1) PJV-0823-136 4454.8826 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0823-22 CSS Stationary Outlet No.1
52989 2023-24 Aug-2023 28/08/2023 Sales Tax Receivables PJV-0823-136 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0823-22 CSS Stationary Outlet No.1
52990 2023-24 Aug-2023 28/08/2023 CSS Stationary Outlet No.1 PJV-0823-136 0 4454.8826 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0823-22 CSS Stationary Outlet No.1
52994 2023-24 Aug-2023 29/08/2023 Cost of Goods Sold (Shop-1) PJV-0823-137 5374.381932 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0823-23 CSS Stationary Outlet No.1
52995 2023-24 Aug-2023 29/08/2023 Sales Tax Receivables PJV-0823-137 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0823-23 CSS Stationary Outlet No.1
52996 2023-24 Aug-2023 29/08/2023 CSS Stationary Outlet No.1 PJV-0823-137 0 5374.381932 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0823-23 CSS Stationary Outlet No.1
53000 2023-24 Aug-2023 30/08/2023 Cost of Goods Sold (Shop-1) PJV-0823-138 8680.1515 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0823-24 CSS Stationary Outlet No.1
53001 2023-24 Aug-2023 30/08/2023 Sales Tax Receivables PJV-0823-138 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0823-24 CSS Stationary Outlet No.1
53002 2023-24 Aug-2023 30/08/2023 CSS Stationary Outlet No.1 PJV-0823-138 0 8680.1515 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0823-24 CSS Stationary Outlet No.1
53006 2023-24 Aug-2023 31/08/2023 Cost of Goods Sold (Shop-1) PJV-0823-139 3633.32546 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0823-25 CSS Stationary Outlet No.1
53007 2023-24 Aug-2023 31/08/2023 Sales Tax Receivables PJV-0823-139 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0823-25 CSS Stationary Outlet No.1
53008 2023-24 Aug-2023 31/08/2023 CSS Stationary Outlet No.1 PJV-0823-139 0 3633.32546 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0823-25 CSS Stationary Outlet No.1
53050 2023-24 Sep-2023 05/09/2023 Cost of Goods Sold (CSS) PJV-0923-4 4308.1666 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-0923-6 Shaheen Insurance Company Ltd
53051 2023-24 Sep-2023 05/09/2023 Sales Tax Receivables PJV-0923-4 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-0923-6 Shaheen Insurance Company Ltd
53052 2023-24 Sep-2023 05/09/2023 CSS Stationary Outlet No.1 PJV-0923-4 0 2018.1666 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-0923-6 Shaheen Insurance Company Ltd
53053 2023-24 Sep-2023 05/09/2023 Open Market PJV-0923-4 0 2290 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-0923-6 Shaheen Insurance Company Ltd
53057 2023-24 Sep-2023 05/09/2023 Cost of Goods Sold (TCSS) PJV-0923-5 1487 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0923-11 Bhanero Textile Mills Ltd
53058 2023-24 Sep-2023 05/09/2023 Sales Tax Receivables PJV-0923-5 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0923-11 Bhanero Textile Mills Ltd
53059 2023-24 Sep-2023 05/09/2023 CSS Stationary Outlet No.1 PJV-0923-5 0 1487 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0923-11 Bhanero Textile Mills Ltd
53063 2023-24 Sep-2023 05/09/2023 Cost of Goods Sold (TCSS) PJV-0923-6 23979.976 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0923-9 Faisal Spinning Ltd
53064 2023-24 Sep-2023 05/09/2023 Sales Tax Receivables PJV-0923-6 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0923-9 Faisal Spinning Ltd
53065 2023-24 Sep-2023 05/09/2023 CSS Stationary Outlet No.1 PJV-0923-6 0 23979.976 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0923-9 Faisal Spinning Ltd
53069 2023-24 Aug-2023 29/08/2023 Cost of Goods Sold (TCSS) PJV-0823-140 810 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0823-57 Master Changan Motors Ltd.
53070 2023-24 Aug-2023 29/08/2023 Sales Tax Receivables PJV-0823-140 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0823-57 Master Changan Motors Ltd.
53071 2023-24 Aug-2023 29/08/2023 CSS Stationary Outlet No.1 PJV-0823-140 0 810 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0823-57 Master Changan Motors Ltd.
53075 2023-24 Sep-2023 06/09/2023 Cost of Goods Sold (CSS) PJV-0923-7 2728 0 Record Cost of Goods Sold (CSS) from Open Market CSS Stationary Outlet No.1 against order of CSaS-0923-7 Adamjee Enterprises
53076 2023-24 Sep-2023 06/09/2023 Sales Tax Receivables PJV-0923-7 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of CSaS-0923-7 Adamjee Enterprises
53077 2023-24 Sep-2023 06/09/2023 Open Market PJV-0923-7 0 2380 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of CSaS-0923-7 Adamjee Enterprises
53078 2023-24 Sep-2023 06/09/2023 CSS Stationary Outlet No.1 PJV-0923-7 0 348 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of CSaS-0923-7 Adamjee Enterprises
53082 2023-24 Sep-2023 04/09/2023 Cost of Goods Sold (CSS) PJV-0923-8 13500 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0923-3 Crown Group of Companies
53083 2023-24 Sep-2023 04/09/2023 Sales Tax Receivables PJV-0923-8 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0923-3 Crown Group of Companies
53084 2023-24 Sep-2023 04/09/2023 CSS Stationary Outlet No.1 PJV-0923-8 0 13500 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0923-3 Crown Group of Companies
53088 2023-24 Sep-2023 04/09/2023 Cost of Goods Sold (TCSS) PJV-0923-9 3428 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0923-4 Aisha Steel Mills Limited
53089 2023-24 Sep-2023 04/09/2023 Sales Tax Receivables PJV-0923-9 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0923-4 Aisha Steel Mills Limited
53090 2023-24 Sep-2023 04/09/2023 CSS Stationary Outlet No.1 PJV-0923-9 0 3428 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0923-4 Aisha Steel Mills Limited
53094 2023-24 Sep-2023 05/09/2023 Cost of Goods Sold (TCSS) PJV-0923-10 1290.6996 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0923-10 Faisal Spinning Ltd
53095 2023-24 Sep-2023 05/09/2023 Sales Tax Receivables PJV-0923-10 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0923-10 Faisal Spinning Ltd
53096 2023-24 Sep-2023 05/09/2023 CSS Stationary Outlet No.1 PJV-0923-10 0 1290.6996 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0923-10 Faisal Spinning Ltd
53100 2023-24 Sep-2023 05/09/2023 Cost of Goods Sold (TCSS) PJV-0923-11 27000 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0923-8 Bhanero Textile Mills Ltd
53101 2023-24 Sep-2023 05/09/2023 Sales Tax Receivables PJV-0923-11 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0923-8 Bhanero Textile Mills Ltd
53102 2023-24 Sep-2023 05/09/2023 Open Market PJV-0923-11 0 27000 Record Open Market from Open Market against order of TCSAS-0923-8 Bhanero Textile Mills Ltd
53106 2023-24 Aug-2023 31/08/2023 Cost of Goods Sold (CSS) PJV-0823-141 2750 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0823-49 Cash Customer
53107 2023-24 Aug-2023 31/08/2023 Sales Tax Receivables PJV-0823-141 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0823-49 Cash Customer
53108 2023-24 Aug-2023 31/08/2023 CSS Stationary Outlet No.1 PJV-0823-141 0 2750 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0823-49 Cash Customer
53112 2023-24 Aug-2023 31/08/2023 Cost of Goods Sold (CSS) PJV-0823-142 32469.04 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-0823-48 Hands Pakistan
53113 2023-24 Aug-2023 31/08/2023 Sales Tax Receivables PJV-0823-142 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-0823-48 Hands Pakistan
53114 2023-24 Aug-2023 31/08/2023 CSS Stationary Outlet No.1 PJV-0823-142 0 28989.04 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-0823-48 Hands Pakistan
53115 2023-24 Aug-2023 31/08/2023 Open Market PJV-0823-142 0 3480 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-0823-48 Hands Pakistan
53119 2023-24 Sep-2023 05/09/2023 Cost of Goods Sold (CSS) PJV-0923-12 12900 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-0923-5 Sindh Distribution Services
53120 2023-24 Sep-2023 05/09/2023 Sales Tax Receivables PJV-0923-12 0 0 Record Sales Tax Receivables from Printec against order of CSaS-0923-5 Sindh Distribution Services
53121 2023-24 Sep-2023 05/09/2023 Printec PJV-0923-12 0 12900 Record Printec from Printec against order of CSaS-0923-5 Sindh Distribution Services
53153 2023-24 Aug-2023 29/08/2023 Cost of Goods Sold (CSS) PJV-0823-143 12019.2463 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Kagzi Haji A.Rehman H.Nuruddin against order of CSaS-0823-45 Union Fabrics (Pvt.) Limited.
53154 2023-24 Aug-2023 29/08/2023 Sales Tax Receivables PJV-0823-143 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Kagzi Haji A.Rehman H.Nuruddin against order of CSaS-0823-45 Union Fabrics (Pvt.) Limited.
53155 2023-24 Aug-2023 29/08/2023 CSS Stationary Outlet No.1 PJV-0823-143 0 7219.2463 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Kagzi Haji A.Rehman H.Nuruddin against order of CSaS-0823-45 Union Fabrics (Pvt.) Limited.
53156 2023-24 Aug-2023 29/08/2023 Kagzi Haji A.Rehman H.Nuruddin PJV-0823-143 0 4800 Record Kagzi Haji A.Rehman H.Nuruddin from CSS Stationary Outlet No.1 Kagzi Haji A.Rehman H.Nuruddin against order of CSaS-0823-45 Union Fabrics (Pvt.) Limited.
53160 2023-24 Aug-2023 29/08/2023 Cost of Goods Sold (CSS) PJV-0823-144 19194.3285 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-0823-44 Union Apparel (Pvt.) Ltd
53161 2023-24 Aug-2023 29/08/2023 Sales Tax Receivables PJV-0823-144 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-0823-44 Union Apparel (Pvt.) Ltd
53162 2023-24 Aug-2023 29/08/2023 CSS Stationary Outlet No.1 PJV-0823-144 0 16004.3285 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-0823-44 Union Apparel (Pvt.) Ltd
53163 2023-24 Aug-2023 29/08/2023 Open Market PJV-0823-144 0 3190 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-0823-44 Union Apparel (Pvt.) Ltd
53167 2023-24 Sep-2023 02/09/2023 Cost of Goods Sold (CSS) PJV-0923-13 31913.1954 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-0923-2 Karwan-e-Hayat
53168 2023-24 Sep-2023 02/09/2023 Sales Tax Receivables PJV-0923-13 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-0923-2 Karwan-e-Hayat
53169 2023-24 Sep-2023 02/09/2023 CSS Stationary Outlet No.1 PJV-0923-13 0 21833.1954 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-0923-2 Karwan-e-Hayat
53170 2023-24 Sep-2023 02/09/2023 Open Market PJV-0923-13 0 10080 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-0923-2 Karwan-e-Hayat
53174 2023-24 Sep-2023 04/09/2023 Cost of Goods Sold (TCSS) PJV-0923-14 43925.1286 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0923-5 UBL Funds Managers Ltd.
53175 2023-24 Sep-2023 04/09/2023 Sales Tax Receivables PJV-0923-14 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0923-5 UBL Funds Managers Ltd.
53176 2023-24 Sep-2023 04/09/2023 CSS Stationary Outlet No.1 PJV-0923-14 0 41865.1286 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0923-5 UBL Funds Managers Ltd.
53177 2023-24 Sep-2023 04/09/2023 Open Market PJV-0923-14 0 2060 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0923-5 UBL Funds Managers Ltd.
53181 2023-24 Aug-2023 29/08/2023 Cost of Goods Sold (TCSS) PJV-0823-145 45750 0 Record Cost of Goods Sold (TCSS) from Printec Open Market against order of TCSAS-0823-58 Sicpa Ink Pakistan Pvt Ltd
53182 2023-24 Aug-2023 29/08/2023 Sales Tax Receivables PJV-0823-145 0 0 Record Sales Tax Receivables from Printec Open Market against order of TCSAS-0823-58 Sicpa Ink Pakistan Pvt Ltd
53183 2023-24 Aug-2023 29/08/2023 Printec PJV-0823-145 0 43200 Record Printec from Printec Open Market against order of TCSAS-0823-58 Sicpa Ink Pakistan Pvt Ltd
53184 2023-24 Aug-2023 29/08/2023 Open Market PJV-0823-145 0 2550 Record Open Market from Printec Open Market against order of TCSAS-0823-58 Sicpa Ink Pakistan Pvt Ltd
53188 2023-24 Aug-2023 31/08/2023 Cost of Goods Sold (CSS) PJV-0823-146 8145.0646 0 Record Cost of Goods Sold (CSS) from Open Market CSS Stationary Outlet No.1 against order of CSaS-0823-50 Hands Pakistan
53189 2023-24 Aug-2023 31/08/2023 Sales Tax Receivables PJV-0823-146 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of CSaS-0823-50 Hands Pakistan
53190 2023-24 Aug-2023 31/08/2023 Open Market PJV-0823-146 0 170 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of CSaS-0823-50 Hands Pakistan
53191 2023-24 Aug-2023 31/08/2023 CSS Stationary Outlet No.1 PJV-0823-146 0 7975.0646 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of CSaS-0823-50 Hands Pakistan
53195 2023-24 Aug-2023 29/08/2023 Cost of Goods Sold (CSS) PJV-0823-147 15599.8956 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0823-43 Union Apparel (Pvt.) Ltd
53196 2023-24 Aug-2023 29/08/2023 Sales Tax Receivables PJV-0823-147 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0823-43 Union Apparel (Pvt.) Ltd
53197 2023-24 Aug-2023 29/08/2023 CSS Stationary Outlet No.1 PJV-0823-147 0 15599.8956 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0823-43 Union Apparel (Pvt.) Ltd
53201 2023-24 Aug-2023 02/08/2023 Cost of Goods Sold (TOS) PJV-0823-148 4780 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0823-1 Advans Pakistan Microfinance Bank
53202 2023-24 Aug-2023 02/08/2023 Sales Tax Receivables PJV-0823-148 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0823-1 Advans Pakistan Microfinance Bank
53203 2023-24 Aug-2023 02/08/2023 CSS Stationary Outlet No.1 PJV-0823-148 0 4780 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0823-1 Advans Pakistan Microfinance Bank
53207 2023-24 Aug-2023 02/08/2023 Cost of Goods Sold (TOS) PJV-0823-149 12591.42855 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0823-2 Advans Pakistan Microfinance Bank
53208 2023-24 Aug-2023 02/08/2023 Sales Tax Receivables PJV-0823-149 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0823-2 Advans Pakistan Microfinance Bank
53209 2023-24 Aug-2023 02/08/2023 CSS Stationary Outlet No.1 PJV-0823-149 0 12591.42855 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0823-2 Advans Pakistan Microfinance Bank
53213 2023-24 Aug-2023 02/08/2023 Cost of Goods Sold (TOS) PJV-0823-150 13200 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0823-3 Advans Pakistan Microfinance Bank
53214 2023-24 Aug-2023 02/08/2023 Sales Tax Receivables PJV-0823-150 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0823-3 Advans Pakistan Microfinance Bank
53215 2023-24 Aug-2023 02/08/2023 CSS Stationary Outlet No.1 PJV-0823-150 0 13200 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0823-3 Advans Pakistan Microfinance Bank
53219 2023-24 Aug-2023 03/08/2023 Cost of Goods Sold (TOS) PJV-0823-151 24920.4285 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0823-4 Advans Pakistan Microfinance Bank
53220 2023-24 Aug-2023 03/08/2023 Sales Tax Receivables PJV-0823-151 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0823-4 Advans Pakistan Microfinance Bank
53221 2023-24 Aug-2023 03/08/2023 CSS Stationary Outlet No.1 PJV-0823-151 0 24920.4285 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0823-4 Advans Pakistan Microfinance Bank
53225 2023-24 Aug-2023 04/08/2023 Cost of Goods Sold (TOS) PJV-0823-152 41500.2555 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0823-5 Advans Pakistan Microfinance Bank
53226 2023-24 Aug-2023 04/08/2023 Sales Tax Receivables PJV-0823-152 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0823-5 Advans Pakistan Microfinance Bank
53227 2023-24 Aug-2023 04/08/2023 CSS Stationary Outlet No.1 PJV-0823-152 0 41500.2555 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0823-5 Advans Pakistan Microfinance Bank
53231 2023-24 Aug-2023 04/08/2023 Cost of Goods Sold (TOS) PJV-0823-153 3520 0 Record Cost of Goods Sold (TOS) from Open Market against order of TT-0823-6 Advans Pakistan Microfinance Bank
53232 2023-24 Aug-2023 04/08/2023 Sales Tax Receivables PJV-0823-153 0 0 Record Sales Tax Receivables from Open Market against order of TT-0823-6 Advans Pakistan Microfinance Bank
53233 2023-24 Aug-2023 04/08/2023 Open Market PJV-0823-153 0 3520 Record Open Market from Open Market against order of TT-0823-6 Advans Pakistan Microfinance Bank
53237 2023-24 Aug-2023 04/08/2023 Cost of Goods Sold (TOS) PJV-0823-154 1600 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0823-7 Advans Pakistan Microfinance Bank
53238 2023-24 Aug-2023 04/08/2023 Sales Tax Receivables PJV-0823-154 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0823-7 Advans Pakistan Microfinance Bank
53239 2023-24 Aug-2023 04/08/2023 CSS Stationary Outlet No.1 PJV-0823-154 0 1600 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0823-7 Advans Pakistan Microfinance Bank
53243 2023-24 Aug-2023 04/08/2023 Cost of Goods Sold (TOS) PJV-0823-155 5400 0 Record Cost of Goods Sold (TOS) from Open Market against order of TT-0823-8 Advans Pakistan Microfinance Bank
53244 2023-24 Aug-2023 04/08/2023 Sales Tax Receivables PJV-0823-155 0 0 Record Sales Tax Receivables from Open Market against order of TT-0823-8 Advans Pakistan Microfinance Bank
53245 2023-24 Aug-2023 04/08/2023 Open Market PJV-0823-155 0 5400 Record Open Market from Open Market against order of TT-0823-8 Advans Pakistan Microfinance Bank
53249 2023-24 Aug-2023 08/08/2023 Cost of Goods Sold (TOS) PJV-0823-156 1900 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0823-9 Advans Pakistan Microfinance Bank
53250 2023-24 Aug-2023 08/08/2023 Sales Tax Receivables PJV-0823-156 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0823-9 Advans Pakistan Microfinance Bank
53251 2023-24 Aug-2023 08/08/2023 CSS Stationary Outlet No.1 PJV-0823-156 0 1900 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0823-9 Advans Pakistan Microfinance Bank
53255 2023-24 Aug-2023 08/08/2023 Cost of Goods Sold (TOS) PJV-0823-157 8231.42855 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0823-10 Advans Pakistan Microfinance Bank
53256 2023-24 Aug-2023 08/08/2023 Sales Tax Receivables PJV-0823-157 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0823-10 Advans Pakistan Microfinance Bank
53257 2023-24 Aug-2023 08/08/2023 CSS Stationary Outlet No.1 PJV-0823-157 0 8231.42855 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0823-10 Advans Pakistan Microfinance Bank
53261 2023-24 Aug-2023 08/08/2023 Cost of Goods Sold (TOS) PJV-0823-158 18384.3371 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0823-11 Advans Pakistan Microfinance Bank
53262 2023-24 Aug-2023 08/08/2023 Sales Tax Receivables PJV-0823-158 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0823-11 Advans Pakistan Microfinance Bank
53263 2023-24 Aug-2023 08/08/2023 CSS Stationary Outlet No.1 PJV-0823-158 0 18384.3371 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0823-11 Advans Pakistan Microfinance Bank
53267 2023-24 Aug-2023 08/08/2023 Cost of Goods Sold (TOS) PJV-0823-159 30839.4247 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0823-12 Advans Pakistan Microfinance Bank
53268 2023-24 Aug-2023 08/08/2023 Sales Tax Receivables PJV-0823-159 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0823-12 Advans Pakistan Microfinance Bank
53269 2023-24 Aug-2023 08/08/2023 CSS Stationary Outlet No.1 PJV-0823-159 0 30839.4247 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0823-12 Advans Pakistan Microfinance Bank
53273 2023-24 Aug-2023 08/08/2023 Cost of Goods Sold (TOS) PJV-0823-160 2340 0 Record Cost of Goods Sold (TOS) from Open Market against order of TT-0823-13 Advans Pakistan Microfinance Bank
53274 2023-24 Aug-2023 08/08/2023 Sales Tax Receivables PJV-0823-160 0 0 Record Sales Tax Receivables from Open Market against order of TT-0823-13 Advans Pakistan Microfinance Bank
53275 2023-24 Aug-2023 08/08/2023 Open Market PJV-0823-160 0 2340 Record Open Market from Open Market against order of TT-0823-13 Advans Pakistan Microfinance Bank
53279 2023-24 Aug-2023 08/08/2023 Cost of Goods Sold (TOS) PJV-0823-161 7382.2855 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0823-14 Advans Pakistan Microfinance Bank
53280 2023-24 Aug-2023 08/08/2023 Sales Tax Receivables PJV-0823-161 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0823-14 Advans Pakistan Microfinance Bank
53281 2023-24 Aug-2023 08/08/2023 CSS Stationary Outlet No.1 PJV-0823-161 0 7382.2855 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0823-14 Advans Pakistan Microfinance Bank
53285 2023-24 Aug-2023 09/08/2023 Cost of Goods Sold (TOS) PJV-0823-162 2539.2 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0823-15 Advans Pakistan Microfinance Bank
53286 2023-24 Aug-2023 09/08/2023 Sales Tax Receivables PJV-0823-162 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0823-15 Advans Pakistan Microfinance Bank
53287 2023-24 Aug-2023 09/08/2023 CSS Stationary Outlet No.1 PJV-0823-162 0 2539.2 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0823-15 Advans Pakistan Microfinance Bank
53291 2023-24 Aug-2023 09/08/2023 Cost of Goods Sold (TOS) PJV-0823-163 6902.395 0 Record Cost of Goods Sold (TOS) from Open Market CSS Stationary Outlet No.1 against order of TT-0823-16 Advans Pakistan Microfinance Bank
53292 2023-24 Aug-2023 09/08/2023 Sales Tax Receivables PJV-0823-163 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of TT-0823-16 Advans Pakistan Microfinance Bank
53293 2023-24 Aug-2023 09/08/2023 Open Market PJV-0823-163 0 1279.995 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of TT-0823-16 Advans Pakistan Microfinance Bank
53294 2023-24 Aug-2023 09/08/2023 CSS Stationary Outlet No.1 PJV-0823-163 0 5622.4 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of TT-0823-16 Advans Pakistan Microfinance Bank
53298 2023-24 Aug-2023 09/08/2023 Cost of Goods Sold (TOS) PJV-0823-164 7115.6 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 Open Market against order of TT-0823-17 Advans Pakistan Microfinance Bank
53299 2023-24 Aug-2023 09/08/2023 Sales Tax Receivables PJV-0823-164 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TT-0823-17 Advans Pakistan Microfinance Bank
53300 2023-24 Aug-2023 09/08/2023 CSS Stationary Outlet No.1 PJV-0823-164 0 6615.6 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TT-0823-17 Advans Pakistan Microfinance Bank
53301 2023-24 Aug-2023 09/08/2023 Open Market PJV-0823-164 0 500 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TT-0823-17 Advans Pakistan Microfinance Bank
53305 2023-24 Aug-2023 11/08/2023 Cost of Goods Sold (TOS) PJV-0823-165 26796.4928 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0823-18 Advans Pakistan Microfinance Bank
53306 2023-24 Aug-2023 11/08/2023 Sales Tax Receivables PJV-0823-165 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0823-18 Advans Pakistan Microfinance Bank
53307 2023-24 Aug-2023 11/08/2023 CSS Stationary Outlet No.1 PJV-0823-165 0 26796.4928 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0823-18 Advans Pakistan Microfinance Bank
53311 2023-24 Aug-2023 18/08/2023 Cost of Goods Sold (TOS) PJV-0823-166 13926.9862 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0823-19 Advans Pakistan Microfinance Bank
53312 2023-24 Aug-2023 18/08/2023 Sales Tax Receivables PJV-0823-166 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0823-19 Advans Pakistan Microfinance Bank
53313 2023-24 Aug-2023 18/08/2023 CSS Stationary Outlet No.1 PJV-0823-166 0 13926.9862 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0823-19 Advans Pakistan Microfinance Bank
53317 2023-24 Aug-2023 18/08/2023 Cost of Goods Sold (TOS) PJV-0823-167 20948.49895 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0823-20 Advans Pakistan Microfinance Bank
53318 2023-24 Aug-2023 18/08/2023 Sales Tax Receivables PJV-0823-167 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0823-20 Advans Pakistan Microfinance Bank
53319 2023-24 Aug-2023 18/08/2023 CSS Stationary Outlet No.1 PJV-0823-167 0 20948.49895 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0823-20 Advans Pakistan Microfinance Bank
53323 2023-24 Aug-2023 18/08/2023 Cost of Goods Sold (TOS) PJV-0823-168 15902.2775 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0823-21 Advans Pakistan Microfinance Bank
53324 2023-24 Aug-2023 18/08/2023 Sales Tax Receivables PJV-0823-168 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0823-21 Advans Pakistan Microfinance Bank
53325 2023-24 Aug-2023 18/08/2023 CSS Stationary Outlet No.1 PJV-0823-168 0 15902.2775 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0823-21 Advans Pakistan Microfinance Bank
53329 2023-24 Aug-2023 21/08/2023 Cost of Goods Sold (TOS) PJV-0823-169 23562.3426 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 Open Market against order of TT-0823-22 Advans Pakistan Microfinance Bank
53330 2023-24 Aug-2023 21/08/2023 Sales Tax Receivables PJV-0823-169 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TT-0823-22 Advans Pakistan Microfinance Bank
53331 2023-24 Aug-2023 21/08/2023 CSS Stationary Outlet No.1 PJV-0823-169 0 23262.3426 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TT-0823-22 Advans Pakistan Microfinance Bank
53332 2023-24 Aug-2023 21/08/2023 Open Market PJV-0823-169 0 300 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TT-0823-22 Advans Pakistan Microfinance Bank
53336 2023-24 Aug-2023 24/08/2023 Cost of Goods Sold (TOS) PJV-0823-170 8291.8 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0823-23 Advans Pakistan Microfinance Bank
53337 2023-24 Aug-2023 24/08/2023 Sales Tax Receivables PJV-0823-170 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0823-23 Advans Pakistan Microfinance Bank
53338 2023-24 Aug-2023 24/08/2023 CSS Stationary Outlet No.1 PJV-0823-170 0 8291.8 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0823-23 Advans Pakistan Microfinance Bank
53342 2023-24 Aug-2023 26/08/2023 Cost of Goods Sold (TOS) PJV-0823-171 2766.864 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 Open Market against order of TT-0823-24 Advans Pakistan Microfinance Bank
53343 2023-24 Aug-2023 26/08/2023 Sales Tax Receivables PJV-0823-171 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TT-0823-24 Advans Pakistan Microfinance Bank
53344 2023-24 Aug-2023 26/08/2023 CSS Stationary Outlet No.1 PJV-0823-171 0 2366.864 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TT-0823-24 Advans Pakistan Microfinance Bank
53345 2023-24 Aug-2023 26/08/2023 Open Market PJV-0823-171 0 400 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TT-0823-24 Advans Pakistan Microfinance Bank
53349 2023-24 Aug-2023 30/08/2023 Cost of Goods Sold (TOS) PJV-0823-172 4500 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0823-25 Advans Pakistan Microfinance Bank
53350 2023-24 Aug-2023 30/08/2023 Sales Tax Receivables PJV-0823-172 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0823-25 Advans Pakistan Microfinance Bank
53351 2023-24 Aug-2023 30/08/2023 CSS Stationary Outlet No.1 PJV-0823-172 0 4500 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0823-25 Advans Pakistan Microfinance Bank
53355 2023-24 Aug-2023 26/08/2023 Cost of Goods Sold (CSS) PJV-0823-173 54242.6436 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-0823-36 Hands Pakistan
53356 2023-24 Aug-2023 26/08/2023 Sales Tax Receivables PJV-0823-173 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-0823-36 Hands Pakistan
53357 2023-24 Aug-2023 26/08/2023 CSS Stationary Outlet No.1 PJV-0823-173 0 33712.6686 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-0823-36 Hands Pakistan
53358 2023-24 Aug-2023 26/08/2023 Open Market PJV-0823-173 0 20529.975 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-0823-36 Hands Pakistan
53362 2023-24 Aug-2023 26/08/2023 Cost of Goods Sold (CSS) PJV-0823-174 67400.302 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-0823-37 Hands Pakistan
53363 2023-24 Aug-2023 26/08/2023 Sales Tax Receivables PJV-0823-174 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-0823-37 Hands Pakistan
53364 2023-24 Aug-2023 26/08/2023 CSS Stationary Outlet No.1 PJV-0823-174 0 41955.307 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-0823-37 Hands Pakistan
53365 2023-24 Aug-2023 26/08/2023 Open Market PJV-0823-174 0 25444.995 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-0823-37 Hands Pakistan
53369 2023-24 Sep-2023 07/09/2023 Cost of Goods Sold (TCSS) PJV-0923-15 3800 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0923-17 Tata Textile Mills Limited
53370 2023-24 Sep-2023 07/09/2023 Sales Tax Receivables PJV-0923-15 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0923-17 Tata Textile Mills Limited
53371 2023-24 Sep-2023 07/09/2023 Printec PJV-0923-15 0 3800 Record Printec from Printec against order of TCSAS-0923-17 Tata Textile Mills Limited
53391 2023-24 Sep-2023 01/09/2023 Cost of Goods Sold (TCSS) PJV-0923-16 37921.0362 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0923-2 AirSial Limited
53392 2023-24 Sep-2023 01/09/2023 Sales Tax Receivables PJV-0923-16 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0923-2 AirSial Limited
53393 2023-24 Sep-2023 01/09/2023 CSS Stationary Outlet No.1 PJV-0923-16 0 37921.0362 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0923-2 AirSial Limited
53397 2023-24 Sep-2023 01/09/2023 Cost of Goods Sold (TCSS) PJV-0923-17 6135.4165 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0923-1 AirSial Limited
53398 2023-24 Sep-2023 01/09/2023 Sales Tax Receivables PJV-0923-17 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0923-1 AirSial Limited
53399 2023-24 Sep-2023 01/09/2023 CSS Stationary Outlet No.1 PJV-0923-17 0 6135.4165 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0923-1 AirSial Limited
53405 2023-24 Sep-2023 01/09/2023 Cost of Goods Sold (CSS) PJV-0923-18 36087.5 0 Record Cost of Goods Sold (CSS) from Open Market CSS Stationary Outlet No.1 against order of CSaS-0923-1 Food Fusion
53406 2023-24 Sep-2023 01/09/2023 Sales Tax Receivables PJV-0923-18 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of CSaS-0923-1 Food Fusion
53407 2023-24 Sep-2023 01/09/2023 Open Market PJV-0923-18 0 22760 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of CSaS-0923-1 Food Fusion
53408 2023-24 Sep-2023 01/09/2023 CSS Stationary Outlet No.1 PJV-0923-18 0 13327.5 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of CSaS-0923-1 Food Fusion
53412 2023-24 Sep-2023 05/09/2023 Cost of Goods Sold (CSS) PJV-0923-19 26955.5992 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-0923-4 Oxford University Press Pakistan (SMC-Private) Ltd
53413 2023-24 Sep-2023 05/09/2023 Sales Tax Receivables PJV-0923-19 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-0923-4 Oxford University Press Pakistan (SMC-Private) Ltd
53414 2023-24 Sep-2023 05/09/2023 CSS Stationary Outlet No.1 PJV-0923-19 0 26235.5992 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-0923-4 Oxford University Press Pakistan (SMC-Private) Ltd
53415 2023-24 Sep-2023 05/09/2023 Open Market PJV-0923-19 0 720 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-0923-4 Oxford University Press Pakistan (SMC-Private) Ltd
53419 2023-24 Sep-2023 07/09/2023 Cost of Goods Sold (TCSS) PJV-0923-20 30027 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0923-16 Avanza Solutions Pvt Ltd
53420 2023-24 Sep-2023 07/09/2023 Sales Tax Receivables PJV-0923-20 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0923-16 Avanza Solutions Pvt Ltd
53421 2023-24 Sep-2023 07/09/2023 CSS Stationary Outlet No.1 PJV-0923-20 0 20277 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0923-16 Avanza Solutions Pvt Ltd
53422 2023-24 Sep-2023 07/09/2023 Open Market PJV-0923-20 0 9750 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0923-16 Avanza Solutions Pvt Ltd
53426 2023-24 Sep-2023 07/09/2023 Cost of Goods Sold (CSS) PJV-0923-21 5760 0 Record Cost of Goods Sold (CSS) from Ghosia Stationers against order of CSaS-0923-10 Union Apparel (Pvt.) Ltd
53427 2023-24 Sep-2023 07/09/2023 Sales Tax Receivables PJV-0923-21 0 0 Record Sales Tax Receivables from Ghosia Stationers against order of CSaS-0923-10 Union Apparel (Pvt.) Ltd
53428 2023-24 Sep-2023 07/09/2023 Ghosia Stationers PJV-0923-21 0 5760 Record Ghosia Stationers from Ghosia Stationers against order of CSaS-0923-10 Union Apparel (Pvt.) Ltd
53432 2023-24 Sep-2023 07/09/2023 Cost of Goods Sold (CSS) PJV-0923-22 3764.7496 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-0923-9 Union Fabrics (Pvt.) Limited.
53433 2023-24 Sep-2023 07/09/2023 Sales Tax Receivables PJV-0923-22 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-0923-9 Union Fabrics (Pvt.) Limited.
53434 2023-24 Sep-2023 07/09/2023 CSS Stationary Outlet No.1 PJV-0923-22 0 2474.7496 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-0923-9 Union Fabrics (Pvt.) Limited.
53435 2023-24 Sep-2023 07/09/2023 Open Market PJV-0923-22 0 1290 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-0923-9 Union Fabrics (Pvt.) Limited.
53439 2023-24 Sep-2023 05/09/2023 Cost of Goods Sold (TCSS) PJV-0923-23 14117.0556 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0923-7 Avanza Solutions Pvt Ltd
53440 2023-24 Sep-2023 05/09/2023 Sales Tax Receivables PJV-0923-23 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0923-7 Avanza Solutions Pvt Ltd
53441 2023-24 Sep-2023 05/09/2023 CSS Stationary Outlet No.1 PJV-0923-23 0 14117.0556 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0923-7 Avanza Solutions Pvt Ltd
53445 2023-24 Sep-2023 07/09/2023 Cost of Goods Sold (CSS) PJV-0923-24 7384.4974 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0923-11 Union Apparel (Pvt.) Ltd
53446 2023-24 Sep-2023 07/09/2023 Sales Tax Receivables PJV-0923-24 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0923-11 Union Apparel (Pvt.) Ltd
53447 2023-24 Sep-2023 07/09/2023 CSS Stationary Outlet No.1 PJV-0923-24 0 7384.4974 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0923-11 Union Apparel (Pvt.) Ltd
53474 2023-24 Sep-2023 02/09/2023 Stock in Hand (Inventory) PJV-0923-25 82277 0 Record Cost of Goods Sold (Shop-1) from ,Dollar Industries Pvt. Ltd. against order of - CSS Stationary Outlet No.1
53475 2023-24 Sep-2023 02/09/2023 Sales Tax Receivables PJV-0923-25 0 0 Record Sales Tax Receivables from ,Dollar Industries Pvt. Ltd. against order of - CSS Stationary Outlet No.1
53476 2023-24 Sep-2023 02/09/2023 Dollar Industries Pvt. Ltd. PJV-0923-25 0 82277 Record Dollar Industries Pvt. Ltd. from ,Dollar Industries Pvt. Ltd. against order of - CSS Stationary Outlet No.1
53477 2023-24 Sep-2023 09/09/2023 Stock in Hand (Inventory) PJV-0923-26 80862 0 Record Cost of Goods Sold (Shop-1) from ,Open Market Noble Register (Suppliers) against order of - CSS Stationary Outlet No.1
53478 2023-24 Sep-2023 09/09/2023 Sales Tax Receivables PJV-0923-26 0 0 Record Sales Tax Receivables from ,Open Market Noble Register (Suppliers) against order of - CSS Stationary Outlet No.1
53479 2023-24 Sep-2023 09/09/2023 Open Market PJV-0923-26 0 64729 Record Open Market from ,Open Market Noble Register (Suppliers) against order of - CSS Stationary Outlet No.1
53480 2023-24 Sep-2023 09/09/2023 Noble Register (Suppliers) PJV-0923-26 0 16133 Record Noble Register (Suppliers) from ,Open Market Noble Register (Suppliers) against order of - CSS Stationary Outlet No.1
53481 2023-24 Sep-2023 09/09/2023 Stock in Hand (Inventory) PJV-0923-27 29358 0 Record Cost of Goods Sold (Shop-1) from ,Shamsi Stationers against order of - CSS Stationary Outlet No.1
53482 2023-24 Sep-2023 09/09/2023 Sales Tax Receivables PJV-0923-27 0 0 Record Sales Tax Receivables from ,Shamsi Stationers against order of - CSS Stationary Outlet No.1
53483 2023-24 Sep-2023 09/09/2023 Shamsi Stationers PJV-0923-27 0 29358 Record Shamsi Stationers from ,Shamsi Stationers against order of - CSS Stationary Outlet No.1
53484 2023-24 Sep-2023 09/09/2023 Stock in Hand (Inventory) PJV-0923-28 15875 0 Record Cost of Goods Sold (Shop-1) from ,Open Market Kagzi Haji A.Rehman H.Nuruddin against order of - CSS Stationary Outlet No.1
53485 2023-24 Sep-2023 09/09/2023 Sales Tax Receivables PJV-0923-28 0 0 Record Sales Tax Receivables from ,Open Market Kagzi Haji A.Rehman H.Nuruddin against order of - CSS Stationary Outlet No.1
53486 2023-24 Sep-2023 09/09/2023 Open Market PJV-0923-28 0 6971 Record Open Market from ,Open Market Kagzi Haji A.Rehman H.Nuruddin against order of - CSS Stationary Outlet No.1
53487 2023-24 Sep-2023 09/09/2023 Kagzi Haji A.Rehman H.Nuruddin PJV-0923-28 0 8904 Record Kagzi Haji A.Rehman H.Nuruddin from ,Open Market Kagzi Haji A.Rehman H.Nuruddin against order of - CSS Stationary Outlet No.1
53488 2023-24 Sep-2023 09/09/2023 Stock in Hand (Inventory) PJV-0923-29 187307 0 Record Cost of Goods Sold (Shop-1) from ,Noble Register (Suppliers) Open Market against order of - CSS Stationary Outlet No.1
53489 2023-24 Sep-2023 09/09/2023 Sales Tax Receivables PJV-0923-29 0 0 Record Sales Tax Receivables from ,Noble Register (Suppliers) Open Market against order of - CSS Stationary Outlet No.1
53490 2023-24 Sep-2023 09/09/2023 Noble Register (Suppliers) PJV-0923-29 0 45707 Record Noble Register (Suppliers) from ,Noble Register (Suppliers) Open Market against order of - CSS Stationary Outlet No.1
53491 2023-24 Sep-2023 09/09/2023 Open Market PJV-0923-29 0 56592 Record Open Market from ,Noble Register (Suppliers) Open Market against order of - CSS Stationary Outlet No.1
53492 2023-24 Sep-2023 09/09/2023 Z H International (Hussain) PJV-0923-29 0 85008 Record Z H International (Hussain) from ,Noble Register (Suppliers) Open Market against order of - CSS Stationary Outlet No.1
53493 2023-24 Sep-2023 08/09/2023 Stock in Hand (Inventory) PJV-0923-30 165907 0 Record Cost of Goods Sold (Shop-1) from ,Shamsi Stationers Z H International (Hussain) against order of - CSS Stationary Outlet No.1
53494 2023-24 Sep-2023 08/09/2023 Sales Tax Receivables PJV-0923-30 0 0 Record Sales Tax Receivables from ,Shamsi Stationers Z H International (Hussain) against order of - CSS Stationary Outlet No.1
53495 2023-24 Sep-2023 08/09/2023 Shamsi Stationers PJV-0923-30 0 24000 Record Shamsi Stationers from ,Shamsi Stationers Z H International (Hussain) against order of - CSS Stationary Outlet No.1
53496 2023-24 Sep-2023 08/09/2023 Z H International (Hussain) PJV-0923-30 0 9600 Record Z H International (Hussain) from ,Shamsi Stationers Z H International (Hussain) against order of - CSS Stationary Outlet No.1
53497 2023-24 Sep-2023 08/09/2023 Open Market PJV-0923-30 0 33250 Record Open Market from ,Shamsi Stationers Z H International (Hussain) against order of - CSS Stationary Outlet No.1
53498 2023-24 Sep-2023 08/09/2023 Faisal Tissue & Janitorial Supplier PJV-0923-30 0 3780 Record Faisal Tissue & Janitorial Supplier from ,Shamsi Stationers Z H International (Hussain) against order of - CSS Stationary Outlet No.1
53499 2023-24 Sep-2023 08/09/2023 Khurram (Tapes) PJV-0923-30 0 37220 Record Khurram (Tapes) from ,Shamsi Stationers Z H International (Hussain) against order of - CSS Stationary Outlet No.1
53500 2023-24 Sep-2023 08/09/2023 Noble Register (Suppliers) PJV-0923-30 0 25251 Record Noble Register (Suppliers) from ,Shamsi Stationers Z H International (Hussain) against order of - CSS Stationary Outlet No.1
53501 2023-24 Sep-2023 08/09/2023 AE Traders PJV-0923-30 0 13806 Record AE Traders from ,Shamsi Stationers Z H International (Hussain) against order of - CSS Stationary Outlet No.1
53502 2023-24 Sep-2023 08/09/2023 Hammad Garbage & Shoppers PJV-0923-30 0 19000 Record Hammad Garbage & Shoppers from ,Shamsi Stationers Z H International (Hussain) against order of - CSS Stationary Outlet No.1
53558 2023-24 Sep-2023 05/09/2023 Cost of Goods Sold (TCSS) PJV-0923-31 13320 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0923-13 JK Sugar Mills (Pvt) Ltd.
53559 2023-24 Sep-2023 05/09/2023 Sales Tax Receivables PJV-0923-31 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0923-13 JK Sugar Mills (Pvt) Ltd.
53560 2023-24 Sep-2023 05/09/2023 Printec PJV-0923-31 0 13320 Record Printec from Printec against order of TCSAS-0923-13 JK Sugar Mills (Pvt) Ltd.
53564 2023-24 Sep-2023 11/09/2023 Cost of Goods Sold (CSS) PJV-0923-32 12200 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-0923-22 Golden Harvest Foods Pvt. Ltd.
53565 2023-24 Sep-2023 11/09/2023 Sales Tax Receivables PJV-0923-32 0 0 Record Sales Tax Receivables from Printec against order of CSaS-0923-22 Golden Harvest Foods Pvt. Ltd.
53566 2023-24 Sep-2023 11/09/2023 Printec PJV-0923-32 0 12200 Record Printec from Printec against order of CSaS-0923-22 Golden Harvest Foods Pvt. Ltd.
53570 2023-24 Sep-2023 13/09/2023 Cost of Goods Sold (TCSS) PJV-0923-33 40635 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0923-27 JK Sugar Mills (Pvt) Ltd.
53571 2023-24 Sep-2023 13/09/2023 Sales Tax Receivables PJV-0923-33 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0923-27 JK Sugar Mills (Pvt) Ltd.
53572 2023-24 Sep-2023 13/09/2023 Printec PJV-0923-33 0 40635 Record Printec from Printec against order of TCSAS-0923-27 JK Sugar Mills (Pvt) Ltd.
53576 2023-24 Sep-2023 11/09/2023 Cost of Goods Sold (TCSS) PJV-0923-34 14080 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0923-23 The Kidney Centre
53577 2023-24 Sep-2023 11/09/2023 Sales Tax Receivables PJV-0923-34 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0923-23 The Kidney Centre
53578 2023-24 Sep-2023 11/09/2023 CSS Stationary Outlet No.1 PJV-0923-34 0 14080 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0923-23 The Kidney Centre
53582 2023-24 Sep-2023 11/09/2023 Cost of Goods Sold (CSS) PJV-0923-35 2107 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0923-19 Adamjee Enterprises
53583 2023-24 Sep-2023 11/09/2023 Sales Tax Receivables PJV-0923-35 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0923-19 Adamjee Enterprises
53584 2023-24 Sep-2023 11/09/2023 CSS Stationary Outlet No.1 PJV-0923-35 0 2107 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0923-19 Adamjee Enterprises
53588 2023-24 Sep-2023 11/09/2023 Cost of Goods Sold (CSS) PJV-0923-36 10650 0 Record Cost of Goods Sold (CSS) from Galaxy Computers against order of CSaS-0923-20 Adamjee Enterprises
53589 2023-24 Sep-2023 11/09/2023 Sales Tax Receivables PJV-0923-36 0 0 Record Sales Tax Receivables from Galaxy Computers against order of CSaS-0923-20 Adamjee Enterprises
53590 2023-24 Sep-2023 11/09/2023 Galaxy Computers PJV-0923-36 0 10650 Record Galaxy Computers from Galaxy Computers against order of CSaS-0923-20 Adamjee Enterprises
53594 2023-24 Sep-2023 05/09/2023 Cost of Goods Sold (TCSS) PJV-0923-37 13200 0 Record Cost of Goods Sold (TCSS) from Galaxy Computers against order of TCSAS-0923-12 Sicpa Ink Pakistan Pvt Ltd
53595 2023-24 Sep-2023 05/09/2023 Sales Tax Receivables PJV-0923-37 0 0 Record Sales Tax Receivables from Galaxy Computers against order of TCSAS-0923-12 Sicpa Ink Pakistan Pvt Ltd
53596 2023-24 Sep-2023 05/09/2023 Galaxy Computers PJV-0923-37 0 13200 Record Galaxy Computers from Galaxy Computers against order of TCSAS-0923-12 Sicpa Ink Pakistan Pvt Ltd
53600 2023-24 Sep-2023 11/09/2023 Cost of Goods Sold (CSS) PJV-0923-38 9100 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0923-15 Hands Pakistan
53601 2023-24 Sep-2023 11/09/2023 Sales Tax Receivables PJV-0923-38 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0923-15 Hands Pakistan
53602 2023-24 Sep-2023 11/09/2023 Open Market PJV-0923-38 0 9100 Record Open Market from Open Market against order of CSaS-0923-15 Hands Pakistan
53620 2023-24 Sep-2023 06/09/2023 Cost of Goods Sold (TCSS) PJV-0923-39 1600 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0923-15 Security Paper Limited
53621 2023-24 Sep-2023 06/09/2023 Sales Tax Receivables PJV-0923-39 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0923-15 Security Paper Limited
53622 2023-24 Sep-2023 06/09/2023 Open Market PJV-0923-39 0 1600 Record Open Market from Open Market against order of TCSAS-0923-15 Security Paper Limited
53626 2023-24 Sep-2023 08/09/2023 Cost of Goods Sold (TCSS) PJV-0923-40 314500 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0923-19 Medical Supply Corporation
53627 2023-24 Sep-2023 08/09/2023 Sales Tax Receivables PJV-0923-40 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0923-19 Medical Supply Corporation
53628 2023-24 Sep-2023 08/09/2023 Open Market PJV-0923-40 0 314500 Record Open Market from Open Market against order of TCSAS-0923-19 Medical Supply Corporation
53632 2023-24 Sep-2023 12/09/2023 Cost of Goods Sold (CSS) PJV-0923-41 11120 0 Record Cost of Goods Sold (CSS) from Open Market CSS Stationary Outlet No.1 against order of CSaS-0923-23 Shaheen Insurance Company Ltd
53633 2023-24 Sep-2023 12/09/2023 Sales Tax Receivables PJV-0923-41 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of CSaS-0923-23 Shaheen Insurance Company Ltd
53634 2023-24 Sep-2023 12/09/2023 Open Market PJV-0923-41 0 11010 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of CSaS-0923-23 Shaheen Insurance Company Ltd
53635 2023-24 Sep-2023 12/09/2023 CSS Stationary Outlet No.1 PJV-0923-41 0 110 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of CSaS-0923-23 Shaheen Insurance Company Ltd
53639 2023-24 Sep-2023 11/09/2023 Cost of Goods Sold (TCSS) PJV-0923-42 11116 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0923-24 Habib Oil Pvt. Ltd.
53640 2023-24 Sep-2023 11/09/2023 Sales Tax Receivables PJV-0923-42 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0923-24 Habib Oil Pvt. Ltd.
53641 2023-24 Sep-2023 11/09/2023 CSS Stationary Outlet No.1 PJV-0923-42 0 11116 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0923-24 Habib Oil Pvt. Ltd.
53645 2023-24 Sep-2023 11/09/2023 Cost of Goods Sold (CSS) PJV-0923-43 14265.6782 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-0923-16 Oxford University Press Pakistan (SMC-Private) Ltd
53646 2023-24 Sep-2023 11/09/2023 Sales Tax Receivables PJV-0923-43 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-0923-16 Oxford University Press Pakistan (SMC-Private) Ltd
53647 2023-24 Sep-2023 11/09/2023 CSS Stationary Outlet No.1 PJV-0923-43 0 14115.6782 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-0923-16 Oxford University Press Pakistan (SMC-Private) Ltd
53648 2023-24 Sep-2023 11/09/2023 Open Market PJV-0923-43 0 150 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-0923-16 Oxford University Press Pakistan (SMC-Private) Ltd
53652 2023-24 Sep-2023 09/09/2023 Cost of Goods Sold (CSS) PJV-0923-44 8600 0 Record Cost of Goods Sold (CSS) from AE Traders against order of CSaS-0923-14 UM Enterprises
53653 2023-24 Sep-2023 09/09/2023 Sales Tax Receivables PJV-0923-44 0 0 Record Sales Tax Receivables from AE Traders against order of CSaS-0923-14 UM Enterprises
53654 2023-24 Sep-2023 09/09/2023 AE Traders PJV-0923-44 0 8600 Record AE Traders from AE Traders against order of CSaS-0923-14 UM Enterprises
53658 2023-24 Sep-2023 09/09/2023 Cost of Goods Sold (CSS) PJV-0923-45 30520 0 Record Cost of Goods Sold (CSS) from Open Market CSS Stationary Outlet No.1 against order of CSaS-0923-13 UM Enterprises
53659 2023-24 Sep-2023 09/09/2023 Sales Tax Receivables PJV-0923-45 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of CSaS-0923-13 UM Enterprises
53660 2023-24 Sep-2023 09/09/2023 Open Market PJV-0923-45 0 7720 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of CSaS-0923-13 UM Enterprises
53661 2023-24 Sep-2023 09/09/2023 CSS Stationary Outlet No.1 PJV-0923-45 0 22800 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of CSaS-0923-13 UM Enterprises
53665 2023-24 Sep-2023 12/09/2023 Cost of Goods Sold (CSS) PJV-0923-46 8597.0124 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-0923-24 Magnacrete Pvt. Ltd.
53666 2023-24 Sep-2023 12/09/2023 Sales Tax Receivables PJV-0923-46 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-0923-24 Magnacrete Pvt. Ltd.
53667 2023-24 Sep-2023 12/09/2023 CSS Stationary Outlet No.1 PJV-0923-46 0 5017.0124 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-0923-24 Magnacrete Pvt. Ltd.
53668 2023-24 Sep-2023 12/09/2023 Open Market PJV-0923-46 0 3580 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-0923-24 Magnacrete Pvt. Ltd.
53672 2023-24 Sep-2023 09/09/2023 Cost of Goods Sold (CSS) PJV-0923-47 11702 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0923-12 UM Enterprises
53673 2023-24 Sep-2023 09/09/2023 Sales Tax Receivables PJV-0923-47 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0923-12 UM Enterprises
53674 2023-24 Sep-2023 09/09/2023 CSS Stationary Outlet No.1 PJV-0923-47 0 11702 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0923-12 UM Enterprises
53678 2023-24 Sep-2023 11/09/2023 Cost of Goods Sold (TCSS) PJV-0923-48 8060.8166 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0923-22 Habib Oil Pvt. Ltd.
53679 2023-24 Sep-2023 11/09/2023 Sales Tax Receivables PJV-0923-48 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0923-22 Habib Oil Pvt. Ltd.
53680 2023-24 Sep-2023 11/09/2023 CSS Stationary Outlet No.1 PJV-0923-48 0 8060.8166 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0923-22 Habib Oil Pvt. Ltd.
53684 2023-24 Sep-2023 13/09/2023 Cost of Goods Sold (CSS) PJV-0923-49 4500 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0923-25 AirSial Limited
53685 2023-24 Sep-2023 13/09/2023 Sales Tax Receivables PJV-0923-49 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0923-25 AirSial Limited
53686 2023-24 Sep-2023 13/09/2023 Open Market PJV-0923-49 0 4500 Record Open Market from Open Market against order of CSaS-0923-25 AirSial Limited
53690 2023-24 Sep-2023 11/09/2023 Cost of Goods Sold (CSS) PJV-0923-50 14700 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-0923-21 Sindh Distribution Services
53691 2023-24 Sep-2023 11/09/2023 Sales Tax Receivables PJV-0923-50 0 0 Record Sales Tax Receivables from Printec against order of CSaS-0923-21 Sindh Distribution Services
53692 2023-24 Sep-2023 11/09/2023 Printec PJV-0923-50 0 14700 Record Printec from Printec against order of CSaS-0923-21 Sindh Distribution Services
53722 2023-24 Aug-2023 22/08/2023 Cost of Goods Sold (CSS) PJV-0823-175 18197.875 0 Record Cost of Goods Sold (CSS) from Open Market CSS Stationary Outlet No.1 against order of CSaS-0823-27 Xpert AccounTech Services Pvt. Ltd.
53723 2023-24 Aug-2023 22/08/2023 Sales Tax Receivables PJV-0823-175 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of CSaS-0823-27 Xpert AccounTech Services Pvt. Ltd.
53724 2023-24 Aug-2023 22/08/2023 Open Market PJV-0823-175 0 12750 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of CSaS-0823-27 Xpert AccounTech Services Pvt. Ltd.
53725 2023-24 Aug-2023 22/08/2023 CSS Stationary Outlet No.1 PJV-0823-175 0 5447.875 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of CSaS-0823-27 Xpert AccounTech Services Pvt. Ltd.
53781 2023-24 Sep-2023 19/09/2023 Cost of Goods Sold (CSS) PJV-0923-51 6476 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0923-34 Cash Customer
53782 2023-24 Sep-2023 19/09/2023 Sales Tax Receivables PJV-0923-51 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0923-34 Cash Customer
53783 2023-24 Sep-2023 19/09/2023 CSS Stationary Outlet No.1 PJV-0923-51 0 6476 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0923-34 Cash Customer
53787 2023-24 Sep-2023 19/09/2023 Cost of Goods Sold (TCSS) PJV-0923-52 40000 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0923-38 Paxar Pakistan (Pvt) Ltd.
53788 2023-24 Sep-2023 19/09/2023 Sales Tax Receivables PJV-0923-52 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0923-38 Paxar Pakistan (Pvt) Ltd.
53789 2023-24 Sep-2023 19/09/2023 Open Market PJV-0923-52 0 40000 Record Open Market from Open Market against order of TCSAS-0923-38 Paxar Pakistan (Pvt) Ltd.
53793 2023-24 Sep-2023 14/09/2023 Cost of Goods Sold (CSS) PJV-0923-53 57108.396 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-0923-26 Oxford University Press Pakistan (SMC-Private) Ltd
53794 2023-24 Sep-2023 14/09/2023 Sales Tax Receivables PJV-0923-53 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-0923-26 Oxford University Press Pakistan (SMC-Private) Ltd
53795 2023-24 Sep-2023 14/09/2023 CSS Stationary Outlet No.1 PJV-0923-53 0 40948.3968 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-0923-26 Oxford University Press Pakistan (SMC-Private) Ltd
53796 2023-24 Sep-2023 14/09/2023 Open Market PJV-0923-53 0 16159.9992 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-0923-26 Oxford University Press Pakistan (SMC-Private) Ltd
53797 2023-24 Sep-2023 13/09/2023 Cost of Goods Sold (TCSS) PJV-0923-54 52782.2792 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0923-25 Bhanero Textile Mills Ltd
53798 2023-24 Sep-2023 13/09/2023 Sales Tax Receivables PJV-0923-54 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0923-25 Bhanero Textile Mills Ltd
53799 2023-24 Sep-2023 13/09/2023 CSS Stationary Outlet No.1 PJV-0923-54 0 52782.2792 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0923-25 Bhanero Textile Mills Ltd
53806 2023-24 Sep-2023 19/09/2023 Cost of Goods Sold (CSS) PJV-0923-55 5417.03 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0923-36 UHF Solution
53807 2023-24 Sep-2023 19/09/2023 Sales Tax Receivables PJV-0923-55 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0923-36 UHF Solution
53808 2023-24 Sep-2023 19/09/2023 CSS Stationary Outlet No.1 PJV-0923-55 0 5417.03 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0923-36 UHF Solution
53812 2023-24 Sep-2023 19/09/2023 Cost of Goods Sold (CSS) PJV-0923-56 24900 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0923-33 Automobile Corporation of Pakistan (PVT) Ltd
53813 2023-24 Sep-2023 19/09/2023 Sales Tax Receivables PJV-0923-56 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0923-33 Automobile Corporation of Pakistan (PVT) Ltd
53814 2023-24 Sep-2023 19/09/2023 Open Market PJV-0923-56 0 24900 Record Open Market from Open Market against order of CSaS-0923-33 Automobile Corporation of Pakistan (PVT) Ltd
53818 2023-24 Sep-2023 19/09/2023 Cost of Goods Sold (TCSS) PJV-0923-57 58440 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0923-36 Gerrys Dnata
53819 2023-24 Sep-2023 19/09/2023 Sales Tax Receivables PJV-0923-57 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0923-36 Gerrys Dnata
53820 2023-24 Sep-2023 19/09/2023 Open Market PJV-0923-57 0 58440 Record Open Market from Open Market against order of TCSAS-0923-36 Gerrys Dnata
53824 2023-24 Sep-2023 14/09/2023 Cost of Goods Sold (TCSS) PJV-0923-58 13500 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0923-28 Avanza Solutions Pvt Ltd
53825 2023-24 Sep-2023 14/09/2023 Sales Tax Receivables PJV-0923-58 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0923-28 Avanza Solutions Pvt Ltd
53826 2023-24 Sep-2023 14/09/2023 Open Market PJV-0923-58 0 13500 Record Open Market from Open Market against order of TCSAS-0923-28 Avanza Solutions Pvt Ltd
53830 2023-24 Sep-2023 15/09/2023 Cost of Goods Sold (TCSS) PJV-0923-59 2899.497 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0923-29 Crescent Steel and Allied Product Limited
53831 2023-24 Sep-2023 15/09/2023 Sales Tax Receivables PJV-0923-59 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0923-29 Crescent Steel and Allied Product Limited
53832 2023-24 Sep-2023 15/09/2023 CSS Stationary Outlet No.1 PJV-0923-59 0 2899.497 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0923-29 Crescent Steel and Allied Product Limited
53836 2023-24 Sep-2023 15/09/2023 Cost of Goods Sold (CSS) PJV-0923-60 4325 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0923-27 Shaheen Insurance Company Ltd
53837 2023-24 Sep-2023 15/09/2023 Sales Tax Receivables PJV-0923-60 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0923-27 Shaheen Insurance Company Ltd
53838 2023-24 Sep-2023 15/09/2023 CSS Stationary Outlet No.1 PJV-0923-60 0 4325 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0923-27 Shaheen Insurance Company Ltd
53842 2023-24 Sep-2023 19/09/2023 Cost of Goods Sold (TCSS) PJV-0923-61 6120 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0923-35 JDW Sugar Mills Ltd. Unit-II
53843 2023-24 Sep-2023 19/09/2023 Sales Tax Receivables PJV-0923-61 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0923-35 JDW Sugar Mills Ltd. Unit-II
53844 2023-24 Sep-2023 19/09/2023 Printec PJV-0923-61 0 6120 Record Printec from Printec against order of TCSAS-0923-35 JDW Sugar Mills Ltd. Unit-II
53848 2023-24 Sep-2023 18/09/2023 Cost of Goods Sold (TCSS) PJV-0923-62 36000 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0923-32 Sicpa Ink Pakistan Pvt Ltd
53849 2023-24 Sep-2023 18/09/2023 Sales Tax Receivables PJV-0923-62 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0923-32 Sicpa Ink Pakistan Pvt Ltd
53850 2023-24 Sep-2023 18/09/2023 Printec PJV-0923-62 0 36000 Record Printec from Printec against order of TCSAS-0923-32 Sicpa Ink Pakistan Pvt Ltd
53854 2023-24 Sep-2023 16/09/2023 Cost of Goods Sold (TCSS) PJV-0923-63 12240 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0923-31 JDW Sugar Mills Ltd. Corporate Farms
53855 2023-24 Sep-2023 16/09/2023 Sales Tax Receivables PJV-0923-63 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0923-31 JDW Sugar Mills Ltd. Corporate Farms
53856 2023-24 Sep-2023 16/09/2023 Printec PJV-0923-63 0 12240 Record Printec from Printec against order of TCSAS-0923-31 JDW Sugar Mills Ltd. Corporate Farms
53860 2023-24 Sep-2023 16/09/2023 Cost of Goods Sold (CSS) PJV-0923-64 8100 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-0923-29 Golden Harvest Foods Pvt. Ltd.
53861 2023-24 Sep-2023 16/09/2023 Sales Tax Receivables PJV-0923-64 0 0 Record Sales Tax Receivables from Printec against order of CSaS-0923-29 Golden Harvest Foods Pvt. Ltd.
53862 2023-24 Sep-2023 16/09/2023 Printec PJV-0923-64 0 8100 Record Printec from Printec against order of CSaS-0923-29 Golden Harvest Foods Pvt. Ltd.
53866 2023-24 Sep-2023 16/09/2023 Cost of Goods Sold (CSS) PJV-0923-65 6450 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-0923-30 Sindh Distribution Services
53867 2023-24 Sep-2023 16/09/2023 Sales Tax Receivables PJV-0923-65 0 0 Record Sales Tax Receivables from Printec against order of CSaS-0923-30 Sindh Distribution Services
53868 2023-24 Sep-2023 16/09/2023 Printec PJV-0923-65 0 6450 Record Printec from Printec against order of CSaS-0923-30 Sindh Distribution Services
53872 2023-24 Sep-2023 15/09/2023 Cost of Goods Sold (TCSS) PJV-0923-66 131600 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0923-30 Dadex Eternit Ltd
53873 2023-24 Sep-2023 15/09/2023 Sales Tax Receivables PJV-0923-66 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0923-30 Dadex Eternit Ltd
53874 2023-24 Sep-2023 15/09/2023 Open Market PJV-0923-66 0 131600 Record Open Market from Open Market against order of TCSAS-0923-30 Dadex Eternit Ltd
53878 2023-24 Sep-2023 09/09/2023 Cost of Goods Sold (TCSS) PJV-0923-67 2127.1416 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0923-21 Jaffer Brothers Pvt. Ltd.
53879 2023-24 Sep-2023 09/09/2023 Sales Tax Receivables PJV-0923-67 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0923-21 Jaffer Brothers Pvt. Ltd.
53880 2023-24 Sep-2023 09/09/2023 CSS Stationary Outlet No.1 PJV-0923-67 0 2127.1416 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0923-21 Jaffer Brothers Pvt. Ltd.
53934 2023-24 Sep-2023 20/09/2023 Cost of Goods Sold (CSS) PJV-0923-68 26366.3112 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0923-37 Adamjee Enterprises
53935 2023-24 Sep-2023 20/09/2023 Sales Tax Receivables PJV-0923-68 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0923-37 Adamjee Enterprises
53936 2023-24 Sep-2023 20/09/2023 CSS Stationary Outlet No.1 PJV-0923-68 0 26366.3112 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0923-37 Adamjee Enterprises
53940 2023-24 Sep-2023 19/09/2023 Cost of Goods Sold (TCSS) PJV-0923-69 13770 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0923-37 Habib Oil Pvt. Ltd.
53941 2023-24 Sep-2023 19/09/2023 Sales Tax Receivables PJV-0923-69 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0923-37 Habib Oil Pvt. Ltd.
53942 2023-24 Sep-2023 19/09/2023 Open Market PJV-0923-69 0 13770 Record Open Market from Open Market against order of TCSAS-0923-37 Habib Oil Pvt. Ltd.
53946 2023-24 Sep-2023 08/09/2023 Cost of Goods Sold (TCSS) PJV-0923-70 55000 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0923-18 Medical Supply Corporation
53947 2023-24 Sep-2023 08/09/2023 Sales Tax Receivables PJV-0923-70 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0923-18 Medical Supply Corporation
53948 2023-24 Sep-2023 08/09/2023 Open Market PJV-0923-70 0 55000 Record Open Market from Open Market against order of TCSAS-0923-18 Medical Supply Corporation
53952 2023-24 Sep-2023 21/09/2023 Cost of Goods Sold (TCSS) PJV-0923-71 168242 0 Record Cost of Goods Sold (TCSS) from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0923-40 Bhanero Textile Mills Ltd
53953 2023-24 Sep-2023 21/09/2023 Sales Tax Receivables PJV-0923-71 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0923-40 Bhanero Textile Mills Ltd
53954 2023-24 Sep-2023 21/09/2023 Open Market PJV-0923-71 0 138340 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0923-40 Bhanero Textile Mills Ltd
53955 2023-24 Sep-2023 21/09/2023 CSS Stationary Outlet No.1 PJV-0923-71 0 29902 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0923-40 Bhanero Textile Mills Ltd
53959 2023-24 Sep-2023 21/09/2023 Cost of Goods Sold (TCSS) PJV-0923-72 216 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0923-41 Bhanero Textile Mills Ltd
53960 2023-24 Sep-2023 21/09/2023 Sales Tax Receivables PJV-0923-72 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0923-41 Bhanero Textile Mills Ltd
53961 2023-24 Sep-2023 21/09/2023 CSS Stationary Outlet No.1 PJV-0923-72 0 216 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0923-41 Bhanero Textile Mills Ltd
53965 2023-24 Sep-2023 23/09/2023 Cost of Goods Sold (IOS) PJV-0923-73 1920 0 Record Cost of Goods Sold (IOS) from Open Market against order of IOS-0923-2 Advans Pakistan Microfinance Bank
53966 2023-24 Sep-2023 23/09/2023 Sales Tax Receivables PJV-0923-73 0 0 Record Sales Tax Receivables from Open Market against order of IOS-0923-2 Advans Pakistan Microfinance Bank
53967 2023-24 Sep-2023 23/09/2023 Open Market PJV-0923-73 0 1920 Record Open Market from Open Market against order of IOS-0923-2 Advans Pakistan Microfinance Bank
53971 2023-24 Sep-2023 21/09/2023 Cost of Goods Sold (CSS) PJV-0923-74 12900 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-0923-38 Sindh Distribution Services
53972 2023-24 Sep-2023 21/09/2023 Sales Tax Receivables PJV-0923-74 0 0 Record Sales Tax Receivables from Printec against order of CSaS-0923-38 Sindh Distribution Services
53973 2023-24 Sep-2023 21/09/2023 Printec PJV-0923-74 0 12900 Record Printec from Printec against order of CSaS-0923-38 Sindh Distribution Services
53977 2023-24 Aug-2023 17/08/2023 Cost of Goods Sold (CSS) PJV-0823-176 275206 0 Record Cost of Goods Sold (CSS) from Open Market CSS Stationary Outlet No.1 against order of CSaS-0823-23 Oxford University Press Pakistan (SMC-Private) Ltd
53978 2023-24 Aug-2023 17/08/2023 Sales Tax Receivables PJV-0823-176 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of CSaS-0823-23 Oxford University Press Pakistan (SMC-Private) Ltd
53979 2023-24 Aug-2023 17/08/2023 Open Market PJV-0823-176 0 140126 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of CSaS-0823-23 Oxford University Press Pakistan (SMC-Private) Ltd
53980 2023-24 Aug-2023 17/08/2023 CSS Stationary Outlet No.1 PJV-0823-176 0 135080 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of CSaS-0823-23 Oxford University Press Pakistan (SMC-Private) Ltd
53984 2023-24 Sep-2023 21/09/2023 Cost of Goods Sold (CSS) PJV-0923-75 5200 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0923-32 Hands Pakistan
53985 2023-24 Sep-2023 21/09/2023 Sales Tax Receivables PJV-0923-75 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0923-32 Hands Pakistan
53986 2023-24 Sep-2023 21/09/2023 Open Market PJV-0923-75 0 5200 Record Open Market from Open Market against order of CSaS-0923-32 Hands Pakistan
53990 2023-24 Sep-2023 21/09/2023 Cost of Goods Sold (CSS) PJV-0923-76 10168.6708 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0923-31 Hands Pakistan
53991 2023-24 Sep-2023 21/09/2023 Sales Tax Receivables PJV-0923-76 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0923-31 Hands Pakistan
53992 2023-24 Sep-2023 21/09/2023 CSS Stationary Outlet No.1 PJV-0923-76 0 10168.6708 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0923-31 Hands Pakistan
53996 2023-24 Sep-2023 18/09/2023 Cost of Goods Sold (TCSS) PJV-0923-77 453600 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0923-33 Tabba Heart Institute
53997 2023-24 Sep-2023 18/09/2023 Sales Tax Receivables PJV-0923-77 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0923-33 Tabba Heart Institute
53998 2023-24 Sep-2023 18/09/2023 Printec PJV-0923-77 0 453600 Record Printec from Printec against order of TCSAS-0923-33 Tabba Heart Institute
54046 2023-24 Sep-2023 25/09/2023 Cost of Goods Sold (CSS) PJV-0923-78 3540.3656 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0923-40 Adamjee Enterprises
54047 2023-24 Sep-2023 25/09/2023 Sales Tax Receivables PJV-0923-78 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0923-40 Adamjee Enterprises
54048 2023-24 Sep-2023 25/09/2023 CSS Stationary Outlet No.1 PJV-0923-78 0 3540.3656 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0923-40 Adamjee Enterprises
54052 2023-24 Sep-2023 15/09/2023 Cost of Goods Sold (CSS) PJV-0923-79 146754.3296 0 Record Cost of Goods Sold (CSS) from Open Market Faisal Tissue & Janitorial Supplier against order of CSaS-0923-28 PAIR Investment Co.Ltd
54053 2023-24 Sep-2023 15/09/2023 Sales Tax Receivables PJV-0923-79 0 0 Record Sales Tax Receivables from Open Market Faisal Tissue & Janitorial Supplier against order of CSaS-0923-28 PAIR Investment Co.Ltd
54054 2023-24 Sep-2023 15/09/2023 Open Market PJV-0923-79 0 78509.9976 Record Open Market from Open Market Faisal Tissue & Janitorial Supplier against order of CSaS-0923-28 PAIR Investment Co.Ltd
54055 2023-24 Sep-2023 15/09/2023 Faisal Tissue & Janitorial Supplier PJV-0923-79 0 58260 Record Faisal Tissue & Janitorial Supplier from Open Market Faisal Tissue & Janitorial Supplier against order of CSaS-0923-28 PAIR Investment Co.Ltd
54056 2023-24 Sep-2023 15/09/2023 CSS Stationary Outlet No.1 PJV-0923-79 0 9984.332 Record CSS Stationary Outlet No.1 from Open Market Faisal Tissue & Janitorial Supplier against order of CSaS-0923-28 PAIR Investment Co.Ltd
54060 2023-24 Sep-2023 25/09/2023 Cost of Goods Sold (TCSS) PJV-0923-80 26000 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0923-48 UBL Funds Managers Ltd.
54061 2023-24 Sep-2023 25/09/2023 Sales Tax Receivables PJV-0923-80 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0923-48 UBL Funds Managers Ltd.
54062 2023-24 Sep-2023 25/09/2023 Open Market PJV-0923-80 0 26000 Record Open Market from Open Market against order of TCSAS-0923-48 UBL Funds Managers Ltd.
54066 2023-24 Sep-2023 23/09/2023 Cost of Goods Sold (TCSS) PJV-0923-81 29600 0 Record Cost of Goods Sold (TCSS) from Open Market Galaxy Computers against order of TCSAS-0923-45 Gerrys Dnata
54067 2023-24 Sep-2023 23/09/2023 Sales Tax Receivables PJV-0923-81 0 0 Record Sales Tax Receivables from Open Market Galaxy Computers against order of TCSAS-0923-45 Gerrys Dnata
54068 2023-24 Sep-2023 23/09/2023 Open Market PJV-0923-81 0 8600 Record Open Market from Open Market Galaxy Computers against order of TCSAS-0923-45 Gerrys Dnata
54069 2023-24 Sep-2023 23/09/2023 Galaxy Computers PJV-0923-81 0 21000 Record Galaxy Computers from Open Market Galaxy Computers against order of TCSAS-0923-45 Gerrys Dnata
54085 2023-24 Sep-2023 01/09/2023 Cost of Goods Sold (Shop-1) PJV-0923-82 2477.11256 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0923-1 CSS Stationary Outlet No.1
54086 2023-24 Sep-2023 01/09/2023 Sales Tax Receivables PJV-0923-82 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0923-1 CSS Stationary Outlet No.1
54087 2023-24 Sep-2023 01/09/2023 CSS Stationary Outlet No.1 PJV-0923-82 0 2477.11256 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0923-1 CSS Stationary Outlet No.1
54091 2023-24 Sep-2023 02/09/2023 Cost of Goods Sold (Shop-1) PJV-0923-83 879.728 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0923-2 CSS Stationary Outlet No.1
54092 2023-24 Sep-2023 02/09/2023 Sales Tax Receivables PJV-0923-83 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0923-2 CSS Stationary Outlet No.1
54093 2023-24 Sep-2023 02/09/2023 CSS Stationary Outlet No.1 PJV-0923-83 0 879.728 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0923-2 CSS Stationary Outlet No.1
54097 2023-24 Sep-2023 04/09/2023 Cost of Goods Sold (Shop-1) PJV-0923-84 9816.03908 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0923-3 CSS Stationary Outlet No.1
54098 2023-24 Sep-2023 04/09/2023 Sales Tax Receivables PJV-0923-84 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0923-3 CSS Stationary Outlet No.1
54099 2023-24 Sep-2023 04/09/2023 CSS Stationary Outlet No.1 PJV-0923-84 0 9816.03908 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0923-3 CSS Stationary Outlet No.1
54103 2023-24 Sep-2023 05/09/2023 Cost of Goods Sold (Shop-1) PJV-0923-85 4830.55 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0923-4 CSS Stationary Outlet No.1
54104 2023-24 Sep-2023 05/09/2023 Sales Tax Receivables PJV-0923-85 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0923-4 CSS Stationary Outlet No.1
54105 2023-24 Sep-2023 05/09/2023 CSS Stationary Outlet No.1 PJV-0923-85 0 4830.55 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0923-4 CSS Stationary Outlet No.1
54109 2023-24 Sep-2023 06/09/2023 Cost of Goods Sold (Shop-1) PJV-0923-86 8826.1643 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0923-5 CSS Stationary Outlet No.1
54110 2023-24 Sep-2023 06/09/2023 Sales Tax Receivables PJV-0923-86 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0923-5 CSS Stationary Outlet No.1
54111 2023-24 Sep-2023 06/09/2023 CSS Stationary Outlet No.1 PJV-0923-86 0 8826.1643 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0923-5 CSS Stationary Outlet No.1
54115 2023-24 Sep-2023 07/09/2023 Cost of Goods Sold (Shop-1) PJV-0923-87 6445.8508 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0923-6 CSS Stationary Outlet No.1
54116 2023-24 Sep-2023 07/09/2023 Sales Tax Receivables PJV-0923-87 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0923-6 CSS Stationary Outlet No.1
54117 2023-24 Sep-2023 07/09/2023 CSS Stationary Outlet No.1 PJV-0923-87 0 6445.8508 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0923-6 CSS Stationary Outlet No.1
54121 2023-24 Sep-2023 08/09/2023 Cost of Goods Sold (Shop-1) PJV-0923-88 7267.7716 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0923-7 CSS Stationary Outlet No.1
54122 2023-24 Sep-2023 08/09/2023 Sales Tax Receivables PJV-0923-88 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0923-7 CSS Stationary Outlet No.1
54123 2023-24 Sep-2023 08/09/2023 CSS Stationary Outlet No.1 PJV-0923-88 0 7267.7716 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0923-7 CSS Stationary Outlet No.1
54127 2023-24 Sep-2023 09/09/2023 Cost of Goods Sold (Shop-1) PJV-0923-89 7042.8145 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0923-8 CSS Stationary Outlet No.1
54128 2023-24 Sep-2023 09/09/2023 Sales Tax Receivables PJV-0923-89 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0923-8 CSS Stationary Outlet No.1
54129 2023-24 Sep-2023 09/09/2023 CSS Stationary Outlet No.1 PJV-0923-89 0 7042.8145 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0923-8 CSS Stationary Outlet No.1
54133 2023-24 Sep-2023 11/09/2023 Cost of Goods Sold (Shop-1) PJV-0923-90 3464.8632 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0923-9 CSS Stationary Outlet No.1
54134 2023-24 Sep-2023 11/09/2023 Sales Tax Receivables PJV-0923-90 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0923-9 CSS Stationary Outlet No.1
54135 2023-24 Sep-2023 11/09/2023 CSS Stationary Outlet No.1 PJV-0923-90 0 3464.8632 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0923-9 CSS Stationary Outlet No.1
54139 2023-24 Sep-2023 12/09/2023 Cost of Goods Sold (Shop-1) PJV-0923-91 7299.3611 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0923-10 CSS Stationary Outlet No.1
54140 2023-24 Sep-2023 12/09/2023 Sales Tax Receivables PJV-0923-91 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0923-10 CSS Stationary Outlet No.1
54141 2023-24 Sep-2023 12/09/2023 CSS Stationary Outlet No.1 PJV-0923-91 0 7299.3611 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0923-10 CSS Stationary Outlet No.1
54145 2023-24 Sep-2023 13/09/2023 Cost of Goods Sold (Shop-1) PJV-0923-92 7353.5892 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0923-11 CSS Stationary Outlet No.1
54146 2023-24 Sep-2023 13/09/2023 Sales Tax Receivables PJV-0923-92 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0923-11 CSS Stationary Outlet No.1
54147 2023-24 Sep-2023 13/09/2023 CSS Stationary Outlet No.1 PJV-0923-92 0 7353.5892 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0923-11 CSS Stationary Outlet No.1
54151 2023-24 Sep-2023 14/09/2023 Cost of Goods Sold (Shop-1) PJV-0923-93 3993.019 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0923-12 CSS Stationary Outlet No.1
54152 2023-24 Sep-2023 14/09/2023 Sales Tax Receivables PJV-0923-93 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0923-12 CSS Stationary Outlet No.1
54153 2023-24 Sep-2023 14/09/2023 CSS Stationary Outlet No.1 PJV-0923-93 0 3993.019 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0923-12 CSS Stationary Outlet No.1
54157 2023-24 Sep-2023 15/09/2023 Cost of Goods Sold (Shop-1) PJV-0923-94 6130.8511 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0923-13 CSS Stationary Outlet No.1
54158 2023-24 Sep-2023 15/09/2023 Sales Tax Receivables PJV-0923-94 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0923-13 CSS Stationary Outlet No.1
54159 2023-24 Sep-2023 15/09/2023 CSS Stationary Outlet No.1 PJV-0923-94 0 6130.8511 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0923-13 CSS Stationary Outlet No.1
54163 2023-24 Sep-2023 16/09/2023 Cost of Goods Sold (Shop-1) PJV-0923-95 3007.1991 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0923-14 CSS Stationary Outlet No.1
54164 2023-24 Sep-2023 16/09/2023 Sales Tax Receivables PJV-0923-95 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0923-14 CSS Stationary Outlet No.1
54165 2023-24 Sep-2023 16/09/2023 CSS Stationary Outlet No.1 PJV-0923-95 0 3007.1991 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0923-14 CSS Stationary Outlet No.1
54169 2023-24 Sep-2023 18/09/2023 Cost of Goods Sold (Shop-1) PJV-0923-96 9718.4791 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0923-15 CSS Stationary Outlet No.1
54170 2023-24 Sep-2023 18/09/2023 Sales Tax Receivables PJV-0923-96 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0923-15 CSS Stationary Outlet No.1
54171 2023-24 Sep-2023 18/09/2023 CSS Stationary Outlet No.1 PJV-0923-96 0 9718.4791 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0923-15 CSS Stationary Outlet No.1
54175 2023-24 Sep-2023 19/09/2023 Cost of Goods Sold (Shop-1) PJV-0923-97 7756.8622 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0923-16 CSS Stationary Outlet No.1
54176 2023-24 Sep-2023 19/09/2023 Sales Tax Receivables PJV-0923-97 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0923-16 CSS Stationary Outlet No.1
54177 2023-24 Sep-2023 19/09/2023 CSS Stationary Outlet No.1 PJV-0923-97 0 7756.8622 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0923-16 CSS Stationary Outlet No.1
54181 2023-24 Sep-2023 20/09/2023 Cost of Goods Sold (Shop-1) PJV-0923-98 4767.0182 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0923-17 CSS Stationary Outlet No.1
54182 2023-24 Sep-2023 20/09/2023 Sales Tax Receivables PJV-0923-98 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0923-17 CSS Stationary Outlet No.1
54183 2023-24 Sep-2023 20/09/2023 CSS Stationary Outlet No.1 PJV-0923-98 0 4767.0182 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0923-17 CSS Stationary Outlet No.1
54187 2023-24 Sep-2023 21/09/2023 Cost of Goods Sold (Shop-1) PJV-0923-99 2985.5002 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0923-18 CSS Stationary Outlet No.1
54188 2023-24 Sep-2023 21/09/2023 Sales Tax Receivables PJV-0923-99 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0923-18 CSS Stationary Outlet No.1
54189 2023-24 Sep-2023 21/09/2023 CSS Stationary Outlet No.1 PJV-0923-99 0 2985.5002 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0923-18 CSS Stationary Outlet No.1
54193 2023-24 Sep-2023 22/09/2023 Cost of Goods Sold (Shop-1) PJV-0923-100 6217.248 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0923-19 CSS Stationary Outlet No.1
54194 2023-24 Sep-2023 22/09/2023 Sales Tax Receivables PJV-0923-100 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0923-19 CSS Stationary Outlet No.1
54195 2023-24 Sep-2023 22/09/2023 CSS Stationary Outlet No.1 PJV-0923-100 0 6217.248 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0923-19 CSS Stationary Outlet No.1
54199 2023-24 Sep-2023 23/09/2023 Cost of Goods Sold (Shop-1) PJV-0923-101 8686.2578 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0923-20 CSS Stationary Outlet No.1
54200 2023-24 Sep-2023 23/09/2023 Sales Tax Receivables PJV-0923-101 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0923-20 CSS Stationary Outlet No.1
54201 2023-24 Sep-2023 23/09/2023 CSS Stationary Outlet No.1 PJV-0923-101 0 8686.2578 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0923-20 CSS Stationary Outlet No.1
54205 2023-24 Sep-2023 22/09/2023 Cost of Goods Sold (TCSS) PJV-0923-102 47080.1331 0 Record Cost of Goods Sold (TCSS) from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0923-42 Louis Dreyfus Company Pakistan Pvt Ltd
54206 2023-24 Sep-2023 22/09/2023 Sales Tax Receivables PJV-0923-102 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0923-42 Louis Dreyfus Company Pakistan Pvt Ltd
54207 2023-24 Sep-2023 22/09/2023 Open Market PJV-0923-102 0 23600 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0923-42 Louis Dreyfus Company Pakistan Pvt Ltd
54208 2023-24 Sep-2023 22/09/2023 CSS Stationary Outlet No.1 PJV-0923-102 0 21380.1331 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0923-42 Louis Dreyfus Company Pakistan Pvt Ltd
54209 2023-24 Sep-2023 22/09/2023 Printec PJV-0923-102 0 2100 Record Printec from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0923-42 Louis Dreyfus Company Pakistan Pvt Ltd
54213 2023-24 Sep-2023 27/09/2023 Cost of Goods Sold (TCSS) PJV-0923-103 7775 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0923-60 Louis Dreyfus Company Pakistan Pvt Ltd
54214 2023-24 Sep-2023 27/09/2023 Sales Tax Receivables PJV-0923-103 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0923-60 Louis Dreyfus Company Pakistan Pvt Ltd
54215 2023-24 Sep-2023 27/09/2023 CSS Stationary Outlet No.1 PJV-0923-103 0 7775 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0923-60 Louis Dreyfus Company Pakistan Pvt Ltd
54219 2023-24 Sep-2023 25/09/2023 Cost of Goods Sold (CSS) PJV-0923-104 10260 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0923-42 Hands Pakistan
54220 2023-24 Sep-2023 25/09/2023 Sales Tax Receivables PJV-0923-104 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0923-42 Hands Pakistan
54221 2023-24 Sep-2023 25/09/2023 CSS Stationary Outlet No.1 PJV-0923-104 0 10260 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0923-42 Hands Pakistan
54225 2023-24 Sep-2023 25/09/2023 Cost of Goods Sold (TCSS) PJV-0923-105 18976.266 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0923-50 Loads Ltd.
54226 2023-24 Sep-2023 25/09/2023 Sales Tax Receivables PJV-0923-105 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0923-50 Loads Ltd.
54227 2023-24 Sep-2023 25/09/2023 CSS Stationary Outlet No.1 PJV-0923-105 0 15976.266 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0923-50 Loads Ltd.
54228 2023-24 Sep-2023 25/09/2023 Open Market PJV-0923-105 0 3000 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0923-50 Loads Ltd.
54232 2023-24 Sep-2023 22/09/2023 Cost of Goods Sold (TCSS) PJV-0923-106 3530.4 0 Record Cost of Goods Sold (TCSS) from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0923-43 Louis Dreyfus Company Pakistan Pvt Ltd
54233 2023-24 Sep-2023 22/09/2023 Sales Tax Receivables PJV-0923-106 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0923-43 Louis Dreyfus Company Pakistan Pvt Ltd
54234 2023-24 Sep-2023 22/09/2023 Open Market PJV-0923-106 0 1800 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0923-43 Louis Dreyfus Company Pakistan Pvt Ltd
54235 2023-24 Sep-2023 22/09/2023 CSS Stationary Outlet No.1 PJV-0923-106 0 1730.4 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0923-43 Louis Dreyfus Company Pakistan Pvt Ltd
54239 2023-24 Sep-2023 23/09/2023 Cost of Goods Sold (TCSS) PJV-0923-107 164808.3324 0 Record Cost of Goods Sold (TCSS) from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0923-46 Medical Supply Corporation
54240 2023-24 Sep-2023 23/09/2023 Sales Tax Receivables PJV-0923-107 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0923-46 Medical Supply Corporation
54241 2023-24 Sep-2023 23/09/2023 Open Market PJV-0923-107 0 142650 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0923-46 Medical Supply Corporation
54242 2023-24 Sep-2023 23/09/2023 CSS Stationary Outlet No.1 PJV-0923-107 0 9442.3324 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0923-46 Medical Supply Corporation
54243 2023-24 Sep-2023 23/09/2023 Akbar Brother Janitorial Supplier PJV-0923-107 0 12716 Record Akbar Brother Janitorial Supplier from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0923-46 Medical Supply Corporation
54247 2023-24 Sep-2023 26/09/2023 Cost of Goods Sold (TCSS) PJV-0923-108 60319.4828 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0923-56 Faisal Spinning Ltd
54248 2023-24 Sep-2023 26/09/2023 Sales Tax Receivables PJV-0923-108 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0923-56 Faisal Spinning Ltd
54249 2023-24 Sep-2023 26/09/2023 CSS Stationary Outlet No.1 PJV-0923-108 0 58969.4828 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0923-56 Faisal Spinning Ltd
54250 2023-24 Sep-2023 26/09/2023 Open Market PJV-0923-108 0 1350 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0923-56 Faisal Spinning Ltd
54254 2023-24 Sep-2023 27/09/2023 Cost of Goods Sold (TCSS) PJV-0923-109 42460.5 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0923-59 Multinet Pakistan Pvt. Ltd.
54255 2023-24 Sep-2023 27/09/2023 Sales Tax Receivables PJV-0923-109 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0923-59 Multinet Pakistan Pvt. Ltd.
54256 2023-24 Sep-2023 27/09/2023 CSS Stationary Outlet No.1 PJV-0923-109 0 10410.5 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0923-59 Multinet Pakistan Pvt. Ltd.
54257 2023-24 Sep-2023 27/09/2023 Open Market PJV-0923-109 0 32050 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0923-59 Multinet Pakistan Pvt. Ltd.
54261 2023-24 Sep-2023 25/09/2023 Cost of Goods Sold (TCSS) PJV-0923-110 17784 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0923-53 Avanza Solutions Pvt Ltd
54262 2023-24 Sep-2023 25/09/2023 Sales Tax Receivables PJV-0923-110 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0923-53 Avanza Solutions Pvt Ltd
54263 2023-24 Sep-2023 25/09/2023 CSS Stationary Outlet No.1 PJV-0923-110 0 17784 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0923-53 Avanza Solutions Pvt Ltd
54267 2023-24 Sep-2023 25/09/2023 Cost of Goods Sold (TCSS) PJV-0923-111 962.0248 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0923-51 Master Changan Motors Ltd.
54268 2023-24 Sep-2023 25/09/2023 Sales Tax Receivables PJV-0923-111 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0923-51 Master Changan Motors Ltd.
54269 2023-24 Sep-2023 25/09/2023 CSS Stationary Outlet No.1 PJV-0923-111 0 962.0248 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0923-51 Master Changan Motors Ltd.
54273 2023-24 Sep-2023 26/09/2023 Cost of Goods Sold (CSS) PJV-0923-112 3800 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0923-46 Karachi Gymkhana
54274 2023-24 Sep-2023 26/09/2023 Sales Tax Receivables PJV-0923-112 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0923-46 Karachi Gymkhana
54275 2023-24 Sep-2023 26/09/2023 Open Market PJV-0923-112 0 3800 Record Open Market from Open Market against order of CSaS-0923-46 Karachi Gymkhana
54279 2023-24 Sep-2023 26/09/2023 Cost of Goods Sold (CSS) PJV-0923-113 34023 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 AE Traders against order of CSaS-0923-44 Oxford University Press Pakistan (SMC-Private) Ltd
54280 2023-24 Sep-2023 26/09/2023 Sales Tax Receivables PJV-0923-113 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 AE Traders against order of CSaS-0923-44 Oxford University Press Pakistan (SMC-Private) Ltd
54281 2023-24 Sep-2023 26/09/2023 CSS Stationary Outlet No.1 PJV-0923-113 0 24622 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 AE Traders against order of CSaS-0923-44 Oxford University Press Pakistan (SMC-Private) Ltd
54282 2023-24 Sep-2023 26/09/2023 AE Traders PJV-0923-113 0 5651 Record AE Traders from CSS Stationary Outlet No.1 AE Traders against order of CSaS-0923-44 Oxford University Press Pakistan (SMC-Private) Ltd
54283 2023-24 Sep-2023 26/09/2023 Open Market PJV-0923-113 0 3750 Record Open Market from CSS Stationary Outlet No.1 AE Traders against order of CSaS-0923-44 Oxford University Press Pakistan (SMC-Private) Ltd
54287 2023-24 Sep-2023 26/09/2023 Cost of Goods Sold (TCSS) PJV-0923-114 3455 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0923-55 Faisal Spinning Ltd
54288 2023-24 Sep-2023 26/09/2023 Sales Tax Receivables PJV-0923-114 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0923-55 Faisal Spinning Ltd
54289 2023-24 Sep-2023 26/09/2023 CSS Stationary Outlet No.1 PJV-0923-114 0 3455 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0923-55 Faisal Spinning Ltd
54293 2023-24 Sep-2023 26/09/2023 Cost of Goods Sold (TCSS) PJV-0923-115 26149.666 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Printec against order of TCSAS-0923-57 Bhanero Textile Mills Ltd
54294 2023-24 Sep-2023 26/09/2023 Sales Tax Receivables PJV-0923-115 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Printec against order of TCSAS-0923-57 Bhanero Textile Mills Ltd
54295 2023-24 Sep-2023 26/09/2023 CSS Stationary Outlet No.1 PJV-0923-115 0 22349.666 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Printec against order of TCSAS-0923-57 Bhanero Textile Mills Ltd
54296 2023-24 Sep-2023 26/09/2023 Printec PJV-0923-115 0 3800 Record Printec from CSS Stationary Outlet No.1 Printec against order of TCSAS-0923-57 Bhanero Textile Mills Ltd
54300 2023-24 Sep-2023 25/09/2023 Cost of Goods Sold (TCSS) PJV-0923-116 8319.31 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0923-49 Multiple Autoparts Industries Pvt. Ltd.
54301 2023-24 Sep-2023 25/09/2023 Sales Tax Receivables PJV-0923-116 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0923-49 Multiple Autoparts Industries Pvt. Ltd.
54302 2023-24 Sep-2023 25/09/2023 CSS Stationary Outlet No.1 PJV-0923-116 0 8319.31 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0923-49 Multiple Autoparts Industries Pvt. Ltd.
54306 2023-24 Sep-2023 27/09/2023 Cost of Goods Sold (TCSS) PJV-0923-117 3505.2 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0923-64 Jaffer Brothers Pvt. Ltd.
54307 2023-24 Sep-2023 27/09/2023 Sales Tax Receivables PJV-0923-117 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0923-64 Jaffer Brothers Pvt. Ltd.
54308 2023-24 Sep-2023 27/09/2023 CSS Stationary Outlet No.1 PJV-0923-117 0 3505.2 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0923-64 Jaffer Brothers Pvt. Ltd.
54312 2023-24 Sep-2023 27/09/2023 Cost of Goods Sold (TCSS) PJV-0923-118 123.5 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0923-61 Jaffer Brothers Pvt. Ltd.
54313 2023-24 Sep-2023 27/09/2023 Sales Tax Receivables PJV-0923-118 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0923-61 Jaffer Brothers Pvt. Ltd.
54314 2023-24 Sep-2023 27/09/2023 CSS Stationary Outlet No.1 PJV-0923-118 0 123.5 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0923-61 Jaffer Brothers Pvt. Ltd.
54318 2023-24 Sep-2023 27/09/2023 Cost of Goods Sold (TCSS) PJV-0923-119 9262.5582 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0923-67 Jaffer Brothers Pvt. Ltd.
54319 2023-24 Sep-2023 27/09/2023 Sales Tax Receivables PJV-0923-119 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0923-67 Jaffer Brothers Pvt. Ltd.
54320 2023-24 Sep-2023 27/09/2023 CSS Stationary Outlet No.1 PJV-0923-119 0 9262.5582 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0923-67 Jaffer Brothers Pvt. Ltd.
54324 2023-24 Sep-2023 27/09/2023 Cost of Goods Sold (TCSS) PJV-0923-120 46235.4957 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0923-65 Jaffer Brothers Pvt. Ltd.
54325 2023-24 Sep-2023 27/09/2023 Sales Tax Receivables PJV-0923-120 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0923-65 Jaffer Brothers Pvt. Ltd.
54326 2023-24 Sep-2023 27/09/2023 CSS Stationary Outlet No.1 PJV-0923-120 0 46235.4957 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0923-65 Jaffer Brothers Pvt. Ltd.
54330 2023-24 Sep-2023 27/09/2023 Cost of Goods Sold (TCSS) PJV-0923-121 1131.5 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0923-62 Jaffer Brothers Pvt. Ltd.
54331 2023-24 Sep-2023 27/09/2023 Sales Tax Receivables PJV-0923-121 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0923-62 Jaffer Brothers Pvt. Ltd.
54332 2023-24 Sep-2023 27/09/2023 CSS Stationary Outlet No.1 PJV-0923-121 0 1131.5 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0923-62 Jaffer Brothers Pvt. Ltd.
54336 2023-24 Sep-2023 27/09/2023 Cost of Goods Sold (TCSS) PJV-0923-122 1775 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0923-66 Jaffer Brothers Pvt. Ltd.
54337 2023-24 Sep-2023 27/09/2023 Sales Tax Receivables PJV-0923-122 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0923-66 Jaffer Brothers Pvt. Ltd.
54338 2023-24 Sep-2023 27/09/2023 CSS Stationary Outlet No.1 PJV-0923-122 0 1775 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0923-66 Jaffer Brothers Pvt. Ltd.
54342 2023-24 Sep-2023 28/09/2023 Cost of Goods Sold (CSS) PJV-0923-123 6570 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0923-48 Shaheen Insurance Company Ltd
54343 2023-24 Sep-2023 28/09/2023 Sales Tax Receivables PJV-0923-123 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0923-48 Shaheen Insurance Company Ltd
54344 2023-24 Sep-2023 28/09/2023 CSS Stationary Outlet No.1 PJV-0923-123 0 6570 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0923-48 Shaheen Insurance Company Ltd
54348 2023-24 Sep-2023 20/09/2023 Cost of Goods Sold (TCSS) PJV-0923-124 67960.4 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0923-39 Platinum Pharmaceuticals (Pvt.) Ltd.
54349 2023-24 Sep-2023 20/09/2023 Sales Tax Receivables PJV-0923-124 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0923-39 Platinum Pharmaceuticals (Pvt.) Ltd.
54350 2023-24 Sep-2023 20/09/2023 CSS Stationary Outlet No.1 PJV-0923-124 0 65160.4 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0923-39 Platinum Pharmaceuticals (Pvt.) Ltd.
54351 2023-24 Sep-2023 20/09/2023 Open Market PJV-0923-124 0 2800 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0923-39 Platinum Pharmaceuticals (Pvt.) Ltd.
54355 2023-24 Sep-2023 23/09/2023 Cost of Goods Sold (TCSS) PJV-0923-125 2800 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0923-47 Galaxy Pharma
54356 2023-24 Sep-2023 23/09/2023 Sales Tax Receivables PJV-0923-125 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0923-47 Galaxy Pharma
54357 2023-24 Sep-2023 23/09/2023 Open Market PJV-0923-125 0 2800 Record Open Market from Open Market against order of TCSAS-0923-47 Galaxy Pharma
54377 2023-24 Sep-2023 25/09/2023 Cost of Goods Sold (TCSS) PJV-0923-126 60880 0 Record Cost of Goods Sold (TCSS) from Atique Traders against order of TCSAS-0923-52 American Consulate General
54378 2023-24 Sep-2023 25/09/2023 Sales Tax Receivables PJV-0923-126 0 0 Record Sales Tax Receivables from Atique Traders against order of TCSAS-0923-52 American Consulate General
54379 2023-24 Sep-2023 25/09/2023 Atique Traders PJV-0923-126 0 60880 Record Atique Traders from Atique Traders against order of TCSAS-0923-52 American Consulate General
54383 2023-24 Sep-2023 26/09/2023 Cost of Goods Sold (TCSS) PJV-0923-127 2200 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0923-54 Louis Dreyfus Company Pakistan Pvt Ltd
54384 2023-24 Sep-2023 26/09/2023 Sales Tax Receivables PJV-0923-127 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0923-54 Louis Dreyfus Company Pakistan Pvt Ltd
54385 2023-24 Sep-2023 26/09/2023 Printec PJV-0923-127 0 2200 Record Printec from Printec against order of TCSAS-0923-54 Louis Dreyfus Company Pakistan Pvt Ltd
54389 2023-24 Sep-2023 18/09/2023 Cost of Goods Sold (TCSS) PJV-0923-128 110250 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0923-34 Tabba Heart Institute
54390 2023-24 Sep-2023 18/09/2023 Sales Tax Receivables PJV-0923-128 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0923-34 Tabba Heart Institute
54391 2023-24 Sep-2023 18/09/2023 Printec PJV-0923-128 0 110250 Record Printec from Printec against order of TCSAS-0923-34 Tabba Heart Institute
54395 2023-24 Sep-2023 23/09/2023 Cost of Goods Sold (TCSS) PJV-0923-129 107500 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0923-44 QICT Qasim Intl. Container Terminal Pak Ltd.
54396 2023-24 Sep-2023 23/09/2023 Sales Tax Receivables PJV-0923-129 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0923-44 QICT Qasim Intl. Container Terminal Pak Ltd.
54397 2023-24 Sep-2023 23/09/2023 CSS Stationary Outlet No.1 PJV-0923-129 0 107500 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0923-44 QICT Qasim Intl. Container Terminal Pak Ltd.
54398 2023-24 Sep-2023 28/09/2023 Stock in Hand (Inventory) PJV-0923-130 30684 0 Record Cost of Goods Sold (Shop-1) from ,Akbar Brother Janitorial Supplier against order of n/a CSS Stationary Outlet No.1
54399 2023-24 Sep-2023 28/09/2023 Sales Tax Receivables PJV-0923-130 0 0 Record Sales Tax Receivables from ,Akbar Brother Janitorial Supplier against order of n/a CSS Stationary Outlet No.1
54400 2023-24 Sep-2023 28/09/2023 Akbar Brother Janitorial Supplier PJV-0923-130 0 30684 Record Akbar Brother Janitorial Supplier from ,Akbar Brother Janitorial Supplier against order of n/a CSS Stationary Outlet No.1
54401 2023-24 Sep-2023 23/09/2023 Stock in Hand (Inventory) PJV-0923-131 408667 0 Record Cost of Goods Sold (Shop-1) from ,Open Market Amjad Janitorial Jodia Bazar against order of - CSS Stationary Outlet No.1
54402 2023-24 Sep-2023 23/09/2023 Sales Tax Receivables PJV-0923-131 0 0 Record Sales Tax Receivables from ,Open Market Amjad Janitorial Jodia Bazar against order of - CSS Stationary Outlet No.1
54403 2023-24 Sep-2023 23/09/2023 Open Market PJV-0923-131 0 173731 Record Open Market from ,Open Market Amjad Janitorial Jodia Bazar against order of - CSS Stationary Outlet No.1
54404 2023-24 Sep-2023 23/09/2023 Amjad Janitorial Jodia Bazar PJV-0923-131 0 13140 Record Amjad Janitorial Jodia Bazar from ,Open Market Amjad Janitorial Jodia Bazar against order of - CSS Stationary Outlet No.1
54405 2023-24 Sep-2023 23/09/2023 Noble Register (Suppliers) PJV-0923-131 0 35648 Record Noble Register (Suppliers) from ,Open Market Amjad Janitorial Jodia Bazar against order of - CSS Stationary Outlet No.1
54406 2023-24 Sep-2023 23/09/2023 Atique Traders PJV-0923-131 0 31448 Record Atique Traders from ,Open Market Amjad Janitorial Jodia Bazar against order of - CSS Stationary Outlet No.1
54407 2023-24 Sep-2023 23/09/2023 Mehran Distributors (Piano) PJV-0923-131 0 151250 Record Mehran Distributors (Piano) from ,Open Market Amjad Janitorial Jodia Bazar against order of - CSS Stationary Outlet No.1
54408 2023-24 Sep-2023 23/09/2023 Ghosia Stationers PJV-0923-131 0 3450 Record Ghosia Stationers from ,Open Market Amjad Janitorial Jodia Bazar against order of - CSS Stationary Outlet No.1
54424 2023-24 Sep-2023 22/09/2023 Cost of Goods Sold (CSS) PJV-0923-132 10500 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0923-39 Magnacrete Pvt. Ltd.
54425 2023-24 Sep-2023 22/09/2023 Sales Tax Receivables PJV-0923-132 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0923-39 Magnacrete Pvt. Ltd.
54426 2023-24 Sep-2023 22/09/2023 Open Market PJV-0923-132 0 10500 Record Open Market from Open Market against order of CSaS-0923-39 Magnacrete Pvt. Ltd.
54430 2023-24 Sep-2023 28/09/2023 Cost of Goods Sold (CSS) PJV-0923-133 13806.328 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0923-49 Karachi Gymkhana
54431 2023-24 Sep-2023 28/09/2023 Sales Tax Receivables PJV-0923-133 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0923-49 Karachi Gymkhana
54432 2023-24 Sep-2023 28/09/2023 CSS Stationary Outlet No.1 PJV-0923-133 0 13806.328 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0923-49 Karachi Gymkhana
54469 2023-24 Sep-2023 25/09/2023 Cost of Goods Sold (Shop-1) PJV-0923-134 5558.6908 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0923-21 CSS Stationary Outlet No.1
54470 2023-24 Sep-2023 25/09/2023 Sales Tax Receivables PJV-0923-134 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0923-21 CSS Stationary Outlet No.1
54471 2023-24 Sep-2023 25/09/2023 CSS Stationary Outlet No.1 PJV-0923-134 0 5558.6908 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0923-21 CSS Stationary Outlet No.1
54475 2023-24 Sep-2023 26/09/2023 Cost of Goods Sold (Shop-1) PJV-0923-135 6624.051 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0923-22 CSS Stationary Outlet No.1
54476 2023-24 Sep-2023 26/09/2023 Sales Tax Receivables PJV-0923-135 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0923-22 CSS Stationary Outlet No.1
54477 2023-24 Sep-2023 26/09/2023 CSS Stationary Outlet No.1 PJV-0923-135 0 6624.051 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0923-22 CSS Stationary Outlet No.1
54481 2023-24 Sep-2023 27/09/2023 Cost of Goods Sold (Shop-1) PJV-0923-136 12445.84261 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0923-23 CSS Stationary Outlet No.1
54482 2023-24 Sep-2023 27/09/2023 Sales Tax Receivables PJV-0923-136 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0923-23 CSS Stationary Outlet No.1
54483 2023-24 Sep-2023 27/09/2023 CSS Stationary Outlet No.1 PJV-0923-136 0 12445.84261 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0923-23 CSS Stationary Outlet No.1
54484 2023-24 Sep-2023 28/09/2023 Cost of Goods Sold (Shop-1) PJV-0923-137 9089.8134 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0923-24 CSS Stationary Outlet No.1
54485 2023-24 Sep-2023 28/09/2023 Sales Tax Receivables PJV-0923-137 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0923-24 CSS Stationary Outlet No.1
54486 2023-24 Sep-2023 28/09/2023 CSS Stationary Outlet No.1 PJV-0923-137 0 9089.8134 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0923-24 CSS Stationary Outlet No.1
54493 2023-24 Sep-2023 30/09/2023 Cost of Goods Sold (Shop-1) PJV-0923-138 2962.2372 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0923-25 CSS Stationary Outlet No.1
54494 2023-24 Sep-2023 30/09/2023 Sales Tax Receivables PJV-0923-138 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0923-25 CSS Stationary Outlet No.1
54495 2023-24 Sep-2023 30/09/2023 CSS Stationary Outlet No.1 PJV-0923-138 0 2962.2372 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0923-25 CSS Stationary Outlet No.1
54509 2023-24 Sep-2023 28/09/2023 Cost of Goods Sold (CSS) PJV-0923-139 4920 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0923-47 Hands Pakistan
54510 2023-24 Sep-2023 28/09/2023 Sales Tax Receivables PJV-0923-139 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0923-47 Hands Pakistan
54511 2023-24 Sep-2023 28/09/2023 CSS Stationary Outlet No.1 PJV-0923-139 0 4920 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0923-47 Hands Pakistan
54515 2023-24 Sep-2023 30/09/2023 Cost of Goods Sold (CSS) PJV-0923-140 27861.54 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-0923-53 Karwan-e-Hayat
54516 2023-24 Sep-2023 30/09/2023 Sales Tax Receivables PJV-0923-140 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-0923-53 Karwan-e-Hayat
54517 2023-24 Sep-2023 30/09/2023 CSS Stationary Outlet No.1 PJV-0923-140 0 18861.54 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-0923-53 Karwan-e-Hayat
54518 2023-24 Sep-2023 30/09/2023 Open Market PJV-0923-140 0 9000 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-0923-53 Karwan-e-Hayat
54522 2023-24 Sep-2023 30/09/2023 Cost of Goods Sold (CSS) PJV-0923-141 1000 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0923-50 Phoenix Armour Pvt. Ltd.
54523 2023-24 Sep-2023 30/09/2023 Sales Tax Receivables PJV-0923-141 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0923-50 Phoenix Armour Pvt. Ltd.
54524 2023-24 Sep-2023 30/09/2023 Open Market PJV-0923-141 0 1000 Record Open Market from Open Market against order of CSaS-0923-50 Phoenix Armour Pvt. Ltd.
54528 2023-24 Oct-2023 02/10/2023 Cost of Goods Sold (CSS) PJV-1023-1 11249.4139 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-1023-1 Adamjee Enterprises
54529 2023-24 Oct-2023 02/10/2023 Sales Tax Receivables PJV-1023-1 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-1023-1 Adamjee Enterprises
54530 2023-24 Oct-2023 02/10/2023 CSS Stationary Outlet No.1 PJV-1023-1 0 11249.4139 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-1023-1 Adamjee Enterprises
54534 2023-24 Oct-2023 02/10/2023 Cost of Goods Sold (TCSS) PJV-1023-2 9779.333 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-1023-2 Crescent Steel and Allied Product Limited
54535 2023-24 Oct-2023 02/10/2023 Sales Tax Receivables PJV-1023-2 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-1023-2 Crescent Steel and Allied Product Limited
54536 2023-24 Oct-2023 02/10/2023 CSS Stationary Outlet No.1 PJV-1023-2 0 9779.333 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-1023-2 Crescent Steel and Allied Product Limited
54540 2023-24 Sep-2023 26/09/2023 Cost of Goods Sold (CSS) PJV-0923-142 5000 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0923-45 Hands Pakistan
54541 2023-24 Sep-2023 26/09/2023 Sales Tax Receivables PJV-0923-142 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0923-45 Hands Pakistan
54542 2023-24 Sep-2023 26/09/2023 Open Market PJV-0923-142 0 5000 Record Open Market from Open Market against order of CSaS-0923-45 Hands Pakistan
54546 2023-24 Oct-2023 02/10/2023 Cost of Goods Sold (CSS) PJV-1023-3 12910 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-1023-3 Cash Customer
54547 2023-24 Oct-2023 02/10/2023 Sales Tax Receivables PJV-1023-3 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-1023-3 Cash Customer
54548 2023-24 Oct-2023 02/10/2023 CSS Stationary Outlet No.1 PJV-1023-3 0 12910 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-1023-3 Cash Customer
54552 2023-24 Oct-2023 02/10/2023 Cost of Goods Sold (CSS) PJV-1023-4 5340 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-1023-2 Cash Customer
54553 2023-24 Oct-2023 02/10/2023 Sales Tax Receivables PJV-1023-4 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-1023-2 Cash Customer
54554 2023-24 Oct-2023 02/10/2023 CSS Stationary Outlet No.1 PJV-1023-4 0 5340 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-1023-2 Cash Customer
54558 2023-24 Sep-2023 11/09/2023 Cost of Goods Sold (CSS) PJV-0923-143 36720 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0923-17 Oxford University Press Pakistan (SMC-Private) Ltd
54559 2023-24 Sep-2023 11/09/2023 Sales Tax Receivables PJV-0923-143 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0923-17 Oxford University Press Pakistan (SMC-Private) Ltd
54560 2023-24 Sep-2023 11/09/2023 Open Market PJV-0923-143 0 36720 Record Open Market from Open Market against order of CSaS-0923-17 Oxford University Press Pakistan (SMC-Private) Ltd
54564 2023-24 Oct-2023 02/10/2023 Cost of Goods Sold (TCSS) PJV-1023-5 3460 0 Record Cost of Goods Sold (TCSS) from Open Market CSS Stationary Outlet No.1 against order of TCSAS-1023-1 Aisha Steel Mills Limited
54565 2023-24 Oct-2023 02/10/2023 Sales Tax Receivables PJV-1023-5 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of TCSAS-1023-1 Aisha Steel Mills Limited
54566 2023-24 Oct-2023 02/10/2023 Open Market PJV-1023-5 0 1000 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of TCSAS-1023-1 Aisha Steel Mills Limited
54567 2023-24 Oct-2023 02/10/2023 CSS Stationary Outlet No.1 PJV-1023-5 0 2460 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of TCSAS-1023-1 Aisha Steel Mills Limited
54660 2023-24 Oct-2023 03/10/2023 Cost of Goods Sold (CSS) PJV-1023-6 7934.5 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-1023-4 Cash Customer
54661 2023-24 Oct-2023 03/10/2023 Sales Tax Receivables PJV-1023-6 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-1023-4 Cash Customer
54662 2023-24 Oct-2023 03/10/2023 CSS Stationary Outlet No.1 PJV-1023-6 0 7934.5 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-1023-4 Cash Customer
54666 2023-24 Oct-2023 03/10/2023 Cost of Goods Sold (TCSS) PJV-1023-7 617.5 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-1023-6 Bhanero Textile Mills Ltd
54667 2023-24 Oct-2023 03/10/2023 Sales Tax Receivables PJV-1023-7 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-1023-6 Bhanero Textile Mills Ltd
54668 2023-24 Oct-2023 03/10/2023 CSS Stationary Outlet No.1 PJV-1023-7 0 617.5 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-1023-6 Bhanero Textile Mills Ltd
54672 2023-24 Aug-2023 21/08/2023 Cost of Goods Sold (CSS) PJV-0823-177 360 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0823-25 Hands Pakistan
54673 2023-24 Aug-2023 21/08/2023 Sales Tax Receivables PJV-0823-177 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0823-25 Hands Pakistan
54674 2023-24 Aug-2023 21/08/2023 CSS Stationary Outlet No.1 PJV-0823-177 0 360 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0823-25 Hands Pakistan
54678 2023-24 Aug-2023 26/08/2023 Cost of Goods Sold (CSS) PJV-0823-178 11038.5842 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0823-38 Hands Pakistan
54679 2023-24 Aug-2023 26/08/2023 Sales Tax Receivables PJV-0823-178 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0823-38 Hands Pakistan
54680 2023-24 Aug-2023 26/08/2023 CSS Stationary Outlet No.1 PJV-0823-178 0 11038.5842 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0823-38 Hands Pakistan
54684 2023-24 Oct-2023 02/10/2023 Cost of Goods Sold (TCSS) PJV-1023-8 4723.0724 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-1023-3 Jaffer Brothers Pvt. Ltd.
54685 2023-24 Oct-2023 02/10/2023 Sales Tax Receivables PJV-1023-8 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-1023-3 Jaffer Brothers Pvt. Ltd.
54686 2023-24 Oct-2023 02/10/2023 CSS Stationary Outlet No.1 PJV-1023-8 0 4723.0724 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-1023-3 Jaffer Brothers Pvt. Ltd.
54690 2023-24 Oct-2023 02/10/2023 Cost of Goods Sold (TCSS) PJV-1023-9 1259.6109 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-1023-4 Jaffer Brothers Pvt. Ltd.
54691 2023-24 Oct-2023 02/10/2023 Sales Tax Receivables PJV-1023-9 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-1023-4 Jaffer Brothers Pvt. Ltd.
54692 2023-24 Oct-2023 02/10/2023 CSS Stationary Outlet No.1 PJV-1023-9 0 1259.6109 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-1023-4 Jaffer Brothers Pvt. Ltd.
54696 2023-24 Oct-2023 03/10/2023 Cost of Goods Sold (CSS) PJV-1023-10 1450 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-1023-5 UHF Solution
54697 2023-24 Oct-2023 03/10/2023 Sales Tax Receivables PJV-1023-10 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-1023-5 UHF Solution
54698 2023-24 Oct-2023 03/10/2023 Open Market PJV-1023-10 0 1450 Record Open Market from Open Market against order of CSaS-1023-5 UHF Solution
54702 2023-24 Oct-2023 02/10/2023 Cost of Goods Sold (TCSS) PJV-1023-11 2203.68 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-1023-5 Jaffer Brothers Pvt. Ltd.
54703 2023-24 Oct-2023 02/10/2023 Sales Tax Receivables PJV-1023-11 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-1023-5 Jaffer Brothers Pvt. Ltd.
54704 2023-24 Oct-2023 02/10/2023 CSS Stationary Outlet No.1 PJV-1023-11 0 2203.68 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-1023-5 Jaffer Brothers Pvt. Ltd.
54708 2023-24 Aug-2023 04/08/2023 Cost of Goods Sold (TCSS) PJV-0823-179 87.318 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 against order of TCSAS-0823-9 Crescent Steel and Allied Product Limited
54709 2023-24 Aug-2023 04/08/2023 Sales Tax Receivables PJV-0823-179 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TCSAS-0823-9 Crescent Steel and Allied Product Limited
54710 2023-24 Aug-2023 04/08/2023 CSS Stationary Outlet No.1 PJV-0823-179 0 87.318 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TCSAS-0823-9 Crescent Steel and Allied Product Limited
54714 2023-24 Sep-2023 06/09/2023 Cost of Goods Sold (TCSS) PJV-0923-144 208227 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0923-14 Gerrys Dnata
54715 2023-24 Sep-2023 06/09/2023 Sales Tax Receivables PJV-0923-144 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0923-14 Gerrys Dnata
54716 2023-24 Sep-2023 06/09/2023 CSS Stationary Outlet No.1 PJV-0923-144 0 6420 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0923-14 Gerrys Dnata
54717 2023-24 Sep-2023 06/09/2023 Open Market PJV-0923-144 0 0 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0923-14 Gerrys Dnata
54718 2023-24 Sep-2023 06/09/2023 New Nest Distributors Pvt. Ltd. PJV-0923-144 0 18019 Record New Nest Distributors Pvt. Ltd. from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0923-14 Gerrys Dnata
54719 2023-24 Sep-2023 06/09/2023 Pakistan Beverages (Suppliers) PJV-0923-144 0 30888 Record Pakistan Beverages (Suppliers) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0923-14 Gerrys Dnata
54720 2023-24 Sep-2023 06/09/2023 Health & Hygiene Products PJV-0923-144 0 50000 Record Health & Hygiene Products from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0923-14 Gerrys Dnata
54721 2023-24 Sep-2023 06/09/2023 Khurram Enterprises PJV-0923-144 0 8500 Record Khurram Enterprises from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0923-14 Gerrys Dnata
54722 2023-24 Sep-2023 06/09/2023 Al Habib Distribution Services PJV-0923-144 0 94400 Record Al Habib Distribution Services from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0923-14 Gerrys Dnata
54726 2023-24 Oct-2023 02/10/2023 Cost of Goods Sold (Shop-1) PJV-1023-12 8399.19881 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-1023-1 CSS Stationary Outlet No.1
54727 2023-24 Oct-2023 02/10/2023 Sales Tax Receivables PJV-1023-12 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-1023-1 CSS Stationary Outlet No.1
54728 2023-24 Oct-2023 02/10/2023 CSS Stationary Outlet No.1 PJV-1023-12 0 8399.19881 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-1023-1 CSS Stationary Outlet No.1
54732 2023-24 Oct-2023 03/10/2023 Cost of Goods Sold (Shop-1) PJV-1023-13 10546.921 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-1023-2 CSS Stationary Outlet No.1
54733 2023-24 Oct-2023 03/10/2023 Sales Tax Receivables PJV-1023-13 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-1023-2 CSS Stationary Outlet No.1
54734 2023-24 Oct-2023 03/10/2023 CSS Stationary Outlet No.1 PJV-1023-13 0 10546.921 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-1023-2 CSS Stationary Outlet No.1
54738 2023-24 Aug-2023 01/08/2023 Cost of Goods Sold (Shop-1) PJV-0823-180 10991 0 Record Cost of Goods Sold (Shop-1) from ,CSS Stationary Outlet No.1 against order of COSOn1-0823-1 CSS Stationary Outlet No.1
54739 2023-24 Aug-2023 01/08/2023 Sales Tax Receivables PJV-0823-180 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of COSOn1-0823-1 CSS Stationary Outlet No.1
54740 2023-24 Aug-2023 01/08/2023 CSS Stationary Outlet No.1 PJV-0823-180 0 10991 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of COSOn1-0823-1 CSS Stationary Outlet No.1
54770 2023-24 Sep-2023 25/09/2023 Cost of Goods Sold (CSS) PJV-0923-145 52548.6488 0 Record Cost of Goods Sold (CSS) from Open Market CSS Stationary Outlet No.1 against order of CSaS-0923-43 Hands Pakistan
54771 2023-24 Sep-2023 25/09/2023 Sales Tax Receivables PJV-0923-145 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of CSaS-0923-43 Hands Pakistan
54772 2023-24 Sep-2023 25/09/2023 Open Market PJV-0923-145 0 34625 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of CSaS-0923-43 Hands Pakistan
54773 2023-24 Sep-2023 25/09/2023 CSS Stationary Outlet No.1 PJV-0923-145 0 17923.6488 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of CSaS-0923-43 Hands Pakistan
54777 2023-24 Sep-2023 26/09/2023 Cost of Goods Sold (TCSS) PJV-0923-146 617.5 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0923-68 Faisal Spinning Ltd
54778 2023-24 Sep-2023 26/09/2023 Sales Tax Receivables PJV-0923-146 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0923-68 Faisal Spinning Ltd
54779 2023-24 Sep-2023 26/09/2023 CSS Stationary Outlet No.1 PJV-0923-146 0 617.5 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0923-68 Faisal Spinning Ltd
54783 2023-24 Sep-2023 25/09/2023 Cost of Goods Sold (CSS) PJV-0923-147 8800 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0923-41 Hands Pakistan
54784 2023-24 Sep-2023 25/09/2023 Sales Tax Receivables PJV-0923-147 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0923-41 Hands Pakistan
54785 2023-24 Sep-2023 25/09/2023 Open Market PJV-0923-147 0 8800 Record Open Market from Open Market against order of CSaS-0923-41 Hands Pakistan
54789 2023-24 Oct-2023 04/10/2023 Cost of Goods Sold (CSS) PJV-1023-14 4300 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-1023-14 Sindh Distribution Services
54790 2023-24 Oct-2023 04/10/2023 Sales Tax Receivables PJV-1023-14 0 0 Record Sales Tax Receivables from Printec against order of CSaS-1023-14 Sindh Distribution Services
54791 2023-24 Oct-2023 04/10/2023 Printec PJV-1023-14 0 4300 Record Printec from Printec against order of CSaS-1023-14 Sindh Distribution Services
54795 2023-24 Oct-2023 03/10/2023 Cost of Goods Sold (CSS) PJV-1023-15 3160 0 Record Cost of Goods Sold (CSS) from Open Market CSS Stationary Outlet No.1 against order of CSaS-1023-6 Shaheen Insurance Company Ltd
54796 2023-24 Oct-2023 03/10/2023 Sales Tax Receivables PJV-1023-15 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of CSaS-1023-6 Shaheen Insurance Company Ltd
54797 2023-24 Oct-2023 03/10/2023 Open Market PJV-1023-15 0 1240 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of CSaS-1023-6 Shaheen Insurance Company Ltd
54798 2023-24 Oct-2023 03/10/2023 CSS Stationary Outlet No.1 PJV-1023-15 0 1920 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of CSaS-1023-6 Shaheen Insurance Company Ltd
54802 2023-24 Oct-2023 04/10/2023 Cost of Goods Sold (CSS) PJV-1023-16 2694 0 Record Cost of Goods Sold (CSS) from Printec CSS Stationary Outlet No.1 against order of CSaS-1023-13 Cash Customer
54803 2023-24 Oct-2023 04/10/2023 Sales Tax Receivables PJV-1023-16 0 0 Record Sales Tax Receivables from Printec CSS Stationary Outlet No.1 against order of CSaS-1023-13 Cash Customer
54804 2023-24 Oct-2023 04/10/2023 Printec PJV-1023-16 0 1900 Record Printec from Printec CSS Stationary Outlet No.1 against order of CSaS-1023-13 Cash Customer
54805 2023-24 Oct-2023 04/10/2023 CSS Stationary Outlet No.1 PJV-1023-16 0 794 Record CSS Stationary Outlet No.1 from Printec CSS Stationary Outlet No.1 against order of CSaS-1023-13 Cash Customer
54809 2023-24 Oct-2023 03/10/2023 Cost of Goods Sold (TCSS) PJV-1023-17 1300 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-1023-8 Bhanero Textile Mills Ltd
54810 2023-24 Oct-2023 03/10/2023 Sales Tax Receivables PJV-1023-17 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-1023-8 Bhanero Textile Mills Ltd
54811 2023-24 Oct-2023 03/10/2023 Open Market PJV-1023-17 0 1300 Record Open Market from Open Market against order of TCSAS-1023-8 Bhanero Textile Mills Ltd
54815 2023-24 Oct-2023 04/10/2023 Cost of Goods Sold (TCSS) PJV-1023-18 17400 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-1023-10 Gerrys International
54816 2023-24 Oct-2023 04/10/2023 Sales Tax Receivables PJV-1023-18 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-1023-10 Gerrys International
54817 2023-24 Oct-2023 04/10/2023 Open Market PJV-1023-18 0 17400 Record Open Market from Open Market against order of TCSAS-1023-10 Gerrys International
54821 2023-24 Oct-2023 04/10/2023 Cost of Goods Sold (CSS) PJV-1023-19 6400 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-1023-15 PAIR Investment Co.Ltd
54822 2023-24 Oct-2023 04/10/2023 Sales Tax Receivables PJV-1023-19 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-1023-15 PAIR Investment Co.Ltd
54823 2023-24 Oct-2023 04/10/2023 Open Market PJV-1023-19 0 6400 Record Open Market from Open Market against order of CSaS-1023-15 PAIR Investment Co.Ltd
54827 2023-24 Oct-2023 04/10/2023 Cost of Goods Sold (TCSS) PJV-1023-20 352 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-1023-11 Crescent Steel and Allied Product Limited
54828 2023-24 Oct-2023 04/10/2023 Sales Tax Receivables PJV-1023-20 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-1023-11 Crescent Steel and Allied Product Limited
54829 2023-24 Oct-2023 04/10/2023 CSS Stationary Outlet No.1 PJV-1023-20 0 352 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-1023-11 Crescent Steel and Allied Product Limited
54833 2023-24 Oct-2023 05/10/2023 Cost of Goods Sold (TCSS) PJV-1023-21 14054.7 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-1023-14 Total Parco Pakistan Ltd
54834 2023-24 Oct-2023 05/10/2023 Sales Tax Receivables PJV-1023-21 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-1023-14 Total Parco Pakistan Ltd
54835 2023-24 Oct-2023 05/10/2023 CSS Stationary Outlet No.1 PJV-1023-21 0 14054.7 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-1023-14 Total Parco Pakistan Ltd
54839 2023-24 Oct-2023 05/10/2023 Cost of Goods Sold (TCSS) PJV-1023-22 7451.6 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-1023-13 Total Parco Pakistan Ltd
54840 2023-24 Oct-2023 05/10/2023 Sales Tax Receivables PJV-1023-22 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-1023-13 Total Parco Pakistan Ltd
54841 2023-24 Oct-2023 05/10/2023 CSS Stationary Outlet No.1 PJV-1023-22 0 7451.6 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-1023-13 Total Parco Pakistan Ltd
54845 2023-24 Oct-2023 05/10/2023 Cost of Goods Sold (TCSS) PJV-1023-23 4699.4543 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-1023-12 Total Parco Pakistan Ltd
54846 2023-24 Oct-2023 05/10/2023 Sales Tax Receivables PJV-1023-23 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-1023-12 Total Parco Pakistan Ltd
54847 2023-24 Oct-2023 05/10/2023 CSS Stationary Outlet No.1 PJV-1023-23 0 4699.4543 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-1023-12 Total Parco Pakistan Ltd
54947 2023-24 Sep-2023 06/09/2023 Cost of Goods Sold (TOS) PJV-0923-148 17621.74 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0923-3 Advans Pakistan Microfinance Bank
54948 2023-24 Sep-2023 06/09/2023 Sales Tax Receivables PJV-0923-148 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0923-3 Advans Pakistan Microfinance Bank
54949 2023-24 Sep-2023 06/09/2023 CSS Stationary Outlet No.1 PJV-0923-148 0 17621.74 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0923-3 Advans Pakistan Microfinance Bank
54953 2023-24 Sep-2023 06/09/2023 Cost of Goods Sold (TOS) PJV-0923-149 11985 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0923-4 Advans Pakistan Microfinance Bank
54954 2023-24 Sep-2023 06/09/2023 Sales Tax Receivables PJV-0923-149 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0923-4 Advans Pakistan Microfinance Bank
54955 2023-24 Sep-2023 06/09/2023 CSS Stationary Outlet No.1 PJV-0923-149 0 11985 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0923-4 Advans Pakistan Microfinance Bank
54959 2023-24 Sep-2023 08/09/2023 Cost of Goods Sold (TOS) PJV-0923-150 26285.0996 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0923-5 Advans Pakistan Microfinance Bank
54960 2023-24 Sep-2023 08/09/2023 Sales Tax Receivables PJV-0923-150 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0923-5 Advans Pakistan Microfinance Bank
54961 2023-24 Sep-2023 08/09/2023 CSS Stationary Outlet No.1 PJV-0923-150 0 26285.0996 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0923-5 Advans Pakistan Microfinance Bank
54965 2023-24 Sep-2023 08/09/2023 Cost of Goods Sold (TOS) PJV-0923-151 28780 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0923-6 Advans Pakistan Microfinance Bank
54966 2023-24 Sep-2023 08/09/2023 Sales Tax Receivables PJV-0923-151 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0923-6 Advans Pakistan Microfinance Bank
54967 2023-24 Sep-2023 08/09/2023 CSS Stationary Outlet No.1 PJV-0923-151 0 28780 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0923-6 Advans Pakistan Microfinance Bank
54971 2023-24 Sep-2023 08/09/2023 Cost of Goods Sold (TOS) PJV-0923-152 19406.5068 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0923-7 Advans Pakistan Microfinance Bank
54972 2023-24 Sep-2023 08/09/2023 Sales Tax Receivables PJV-0923-152 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0923-7 Advans Pakistan Microfinance Bank
54973 2023-24 Sep-2023 08/09/2023 CSS Stationary Outlet No.1 PJV-0923-152 0 19406.5068 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0923-7 Advans Pakistan Microfinance Bank
54977 2023-24 Sep-2023 08/09/2023 Cost of Goods Sold (TOS) PJV-0923-153 6500 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0923-8 Advans Pakistan Microfinance Bank
54978 2023-24 Sep-2023 08/09/2023 Sales Tax Receivables PJV-0923-153 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0923-8 Advans Pakistan Microfinance Bank
54979 2023-24 Sep-2023 08/09/2023 CSS Stationary Outlet No.1 PJV-0923-153 0 6500 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0923-8 Advans Pakistan Microfinance Bank
54983 2023-24 Sep-2023 11/09/2023 Cost of Goods Sold (TOS) PJV-0923-154 21318.66 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0923-9 Advans Pakistan Microfinance Bank
54984 2023-24 Sep-2023 11/09/2023 Sales Tax Receivables PJV-0923-154 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0923-9 Advans Pakistan Microfinance Bank
54985 2023-24 Sep-2023 11/09/2023 CSS Stationary Outlet No.1 PJV-0923-154 0 21318.66 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0923-9 Advans Pakistan Microfinance Bank
54989 2023-24 Sep-2023 14/09/2023 Cost of Goods Sold (TOS) PJV-0923-155 6890 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0923-10 Advans Pakistan Microfinance Bank
54990 2023-24 Sep-2023 14/09/2023 Sales Tax Receivables PJV-0923-155 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0923-10 Advans Pakistan Microfinance Bank
54991 2023-24 Sep-2023 14/09/2023 CSS Stationary Outlet No.1 PJV-0923-155 0 6890 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0923-10 Advans Pakistan Microfinance Bank
54995 2023-24 Sep-2023 16/09/2023 Cost of Goods Sold (TOS) PJV-0923-156 31793.2665 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0923-11 Advans Pakistan Microfinance Bank
54996 2023-24 Sep-2023 16/09/2023 Sales Tax Receivables PJV-0923-156 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0923-11 Advans Pakistan Microfinance Bank
54997 2023-24 Sep-2023 16/09/2023 CSS Stationary Outlet No.1 PJV-0923-156 0 31793.2665 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0923-11 Advans Pakistan Microfinance Bank
55001 2023-24 Sep-2023 21/09/2023 Cost of Goods Sold (TOS) PJV-0923-157 6500 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0923-13 Advans Pakistan Microfinance Bank
55002 2023-24 Sep-2023 21/09/2023 Sales Tax Receivables PJV-0923-157 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0923-13 Advans Pakistan Microfinance Bank
55003 2023-24 Sep-2023 21/09/2023 CSS Stationary Outlet No.1 PJV-0923-157 0 6500 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0923-13 Advans Pakistan Microfinance Bank
55007 2023-24 Sep-2023 21/09/2023 Cost of Goods Sold (TOS) PJV-0923-158 8767.7098 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0923-15 Advans Pakistan Microfinance Bank
55008 2023-24 Sep-2023 21/09/2023 Sales Tax Receivables PJV-0923-158 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0923-15 Advans Pakistan Microfinance Bank
55009 2023-24 Sep-2023 21/09/2023 CSS Stationary Outlet No.1 PJV-0923-158 0 8767.7098 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0923-15 Advans Pakistan Microfinance Bank
55013 2023-24 Sep-2023 25/09/2023 Cost of Goods Sold (TOS) PJV-0923-159 5683.2 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0923-16 Advans Pakistan Microfinance Bank
55014 2023-24 Sep-2023 25/09/2023 Sales Tax Receivables PJV-0923-159 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0923-16 Advans Pakistan Microfinance Bank
55015 2023-24 Sep-2023 25/09/2023 CSS Stationary Outlet No.1 PJV-0923-159 0 5683.2 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0923-16 Advans Pakistan Microfinance Bank
55019 2023-24 Sep-2023 21/09/2023 Cost of Goods Sold (TOS) PJV-0923-160 18880.0066 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0923-17 Advans Pakistan Microfinance Bank
55020 2023-24 Sep-2023 21/09/2023 Sales Tax Receivables PJV-0923-160 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0923-17 Advans Pakistan Microfinance Bank
55021 2023-24 Sep-2023 21/09/2023 CSS Stationary Outlet No.1 PJV-0923-160 0 18880.0066 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0923-17 Advans Pakistan Microfinance Bank
55025 2023-24 Sep-2023 21/09/2023 Cost of Goods Sold (TOS) PJV-0923-161 6260.066 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 Open Market against order of TT-0923-14 Advans Pakistan Microfinance Bank
55026 2023-24 Sep-2023 21/09/2023 Sales Tax Receivables PJV-0923-161 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TT-0923-14 Advans Pakistan Microfinance Bank
55027 2023-24 Sep-2023 21/09/2023 CSS Stationary Outlet No.1 PJV-0923-161 0 6120.066 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TT-0923-14 Advans Pakistan Microfinance Bank
55028 2023-24 Sep-2023 21/09/2023 Open Market PJV-0923-161 0 140 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TT-0923-14 Advans Pakistan Microfinance Bank
55032 2023-24 Sep-2023 01/09/2023 Cost of Goods Sold (TOS) PJV-0923-162 6126.866 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 Open Market against order of TT-0923-1 Advans Pakistan Microfinance Bank
55033 2023-24 Sep-2023 01/09/2023 Sales Tax Receivables PJV-0923-162 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TT-0923-1 Advans Pakistan Microfinance Bank
55034 2023-24 Sep-2023 01/09/2023 CSS Stationary Outlet No.1 PJV-0923-162 0 5826.866 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TT-0923-1 Advans Pakistan Microfinance Bank
55035 2023-24 Sep-2023 01/09/2023 Open Market PJV-0923-162 0 300 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TT-0923-1 Advans Pakistan Microfinance Bank
55039 2023-24 Sep-2023 01/09/2023 Cost of Goods Sold (TOS) PJV-0923-163 24966 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0923-2 Advans Pakistan Microfinance Bank
55040 2023-24 Sep-2023 01/09/2023 Sales Tax Receivables PJV-0923-163 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0923-2 Advans Pakistan Microfinance Bank
55041 2023-24 Sep-2023 01/09/2023 CSS Stationary Outlet No.1 PJV-0923-163 0 24966 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0923-2 Advans Pakistan Microfinance Bank
55045 2023-24 Oct-2023 07/10/2023 Cost of Goods Sold (CSS) PJV-1023-24 53092.5 0 Record Cost of Goods Sold (CSS) from Open Market CSS Stationary Outlet No.1 against order of CSaS-1023-17 Food Fusion
55046 2023-24 Oct-2023 07/10/2023 Sales Tax Receivables PJV-1023-24 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of CSaS-1023-17 Food Fusion
55047 2023-24 Oct-2023 07/10/2023 Open Market PJV-1023-24 0 24200 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of CSaS-1023-17 Food Fusion
55048 2023-24 Oct-2023 07/10/2023 CSS Stationary Outlet No.1 PJV-1023-24 0 7892.5 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of CSaS-1023-17 Food Fusion
55049 2023-24 Oct-2023 07/10/2023 Faisal Tissue & Janitorial Supplier PJV-1023-24 0 21000 Record Faisal Tissue & Janitorial Supplier from Open Market CSS Stationary Outlet No.1 against order of CSaS-1023-17 Food Fusion
55053 2023-24 Oct-2023 13/10/2023 Cost of Goods Sold (CSS) PJV-1023-25 31187.3404 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-1023-26 Magnacrete Pvt. Ltd.
55054 2023-24 Oct-2023 13/10/2023 Sales Tax Receivables PJV-1023-25 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-1023-26 Magnacrete Pvt. Ltd.
55055 2023-24 Oct-2023 13/10/2023 CSS Stationary Outlet No.1 PJV-1023-25 0 10187.3404 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-1023-26 Magnacrete Pvt. Ltd.
55056 2023-24 Oct-2023 13/10/2023 Open Market PJV-1023-25 0 21000 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-1023-26 Magnacrete Pvt. Ltd.
55060 2023-24 Oct-2023 11/10/2023 Cost of Goods Sold (TCSS) PJV-1023-26 3870 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-1023-24 Crescent Steel and Allied Product Limited
55061 2023-24 Oct-2023 11/10/2023 Sales Tax Receivables PJV-1023-26 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-1023-24 Crescent Steel and Allied Product Limited
55062 2023-24 Oct-2023 11/10/2023 CSS Stationary Outlet No.1 PJV-1023-26 0 2790 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-1023-24 Crescent Steel and Allied Product Limited
55063 2023-24 Oct-2023 11/10/2023 Open Market PJV-1023-26 0 1080 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-1023-24 Crescent Steel and Allied Product Limited
55067 2023-24 Oct-2023 11/10/2023 Cost of Goods Sold (TCSS) PJV-1023-27 3847 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-1023-23 Crescent Steel and Allied Product Limited
55068 2023-24 Oct-2023 11/10/2023 Sales Tax Receivables PJV-1023-27 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-1023-23 Crescent Steel and Allied Product Limited
55069 2023-24 Oct-2023 11/10/2023 CSS Stationary Outlet No.1 PJV-1023-27 0 3847 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-1023-23 Crescent Steel and Allied Product Limited
55073 2023-24 Oct-2023 12/10/2023 Cost of Goods Sold (TCSS) PJV-1023-28 37556.1724 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Akbar Brother Janitorial Supplier against order of TCSAS-1023-28 Avanza Solutions Pvt Ltd
55074 2023-24 Oct-2023 12/10/2023 Sales Tax Receivables PJV-1023-28 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Akbar Brother Janitorial Supplier against order of TCSAS-1023-28 Avanza Solutions Pvt Ltd
55075 2023-24 Oct-2023 12/10/2023 CSS Stationary Outlet No.1 PJV-1023-28 0 10206.1724 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Akbar Brother Janitorial Supplier against order of TCSAS-1023-28 Avanza Solutions Pvt Ltd
55076 2023-24 Oct-2023 12/10/2023 Akbar Brother Janitorial Supplier PJV-1023-28 0 27350 Record Akbar Brother Janitorial Supplier from CSS Stationary Outlet No.1 Akbar Brother Janitorial Supplier against order of TCSAS-1023-28 Avanza Solutions Pvt Ltd
55077 2023-24 Oct-2023 10/10/2023 Cost of Goods Sold (CSS) PJV-1023-29 1950 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-1023-20 KASB Institute Of Technology
55078 2023-24 Oct-2023 10/10/2023 Sales Tax Receivables PJV-1023-29 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-1023-20 KASB Institute Of Technology
55079 2023-24 Oct-2023 10/10/2023 Open Market PJV-1023-29 0 1950 Record Open Market from Open Market against order of CSaS-1023-20 KASB Institute Of Technology
55086 2023-24 Oct-2023 05/10/2023 Cost of Goods Sold (TCSS) PJV-1023-30 9230 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-1023-15 Crescent Steel and Allied Product Limited
55087 2023-24 Oct-2023 05/10/2023 Sales Tax Receivables PJV-1023-30 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-1023-15 Crescent Steel and Allied Product Limited
55088 2023-24 Oct-2023 05/10/2023 CSS Stationary Outlet No.1 PJV-1023-30 0 9230 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-1023-15 Crescent Steel and Allied Product Limited
55092 2023-24 Oct-2023 06/10/2023 Cost of Goods Sold (TCSS) PJV-1023-31 16500 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-1023-16 SalSoft Technologies
55093 2023-24 Oct-2023 06/10/2023 Sales Tax Receivables PJV-1023-31 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-1023-16 SalSoft Technologies
55094 2023-24 Oct-2023 06/10/2023 Open Market PJV-1023-31 0 16500 Record Open Market from Open Market against order of TCSAS-1023-16 SalSoft Technologies
55098 2023-24 Oct-2023 10/10/2023 Cost of Goods Sold (TCSS) PJV-1023-32 33800 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-1023-21 Medical Supply Corporation
55099 2023-24 Oct-2023 10/10/2023 Sales Tax Receivables PJV-1023-32 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-1023-21 Medical Supply Corporation
55100 2023-24 Oct-2023 10/10/2023 Open Market PJV-1023-32 0 33800 Record Open Market from Open Market against order of TCSAS-1023-21 Medical Supply Corporation
55104 2023-24 Sep-2023 30/09/2023 Cost of Goods Sold (CSS) PJV-0923-164 64996.6984 0 Record Cost of Goods Sold (CSS) from Open Market CSS Stationary Outlet No.1 against order of CSaS-0923-52 Hands Pakistan
55105 2023-24 Sep-2023 30/09/2023 Sales Tax Receivables PJV-0923-164 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of CSaS-0923-52 Hands Pakistan
55106 2023-24 Sep-2023 30/09/2023 Open Market PJV-0923-164 0 46250 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of CSaS-0923-52 Hands Pakistan
55107 2023-24 Sep-2023 30/09/2023 CSS Stationary Outlet No.1 PJV-0923-164 0 18746.6984 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of CSaS-0923-52 Hands Pakistan
55111 2023-24 Oct-2023 14/10/2023 Cost of Goods Sold (TCSS) PJV-1023-33 1538 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-1023-31 Bhanero Textile Mills Ltd
55112 2023-24 Oct-2023 14/10/2023 Sales Tax Receivables PJV-1023-33 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-1023-31 Bhanero Textile Mills Ltd
55113 2023-24 Oct-2023 14/10/2023 CSS Stationary Outlet No.1 PJV-1023-33 0 1538 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-1023-31 Bhanero Textile Mills Ltd
55117 2023-24 Oct-2023 14/10/2023 Cost of Goods Sold (TCSS) PJV-1023-34 155179 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-1023-30 Bhanero Textile Mills Ltd
55118 2023-24 Oct-2023 14/10/2023 Sales Tax Receivables PJV-1023-34 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-1023-30 Bhanero Textile Mills Ltd
55119 2023-24 Oct-2023 14/10/2023 CSS Stationary Outlet No.1 PJV-1023-34 0 28859 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-1023-30 Bhanero Textile Mills Ltd
55120 2023-24 Oct-2023 14/10/2023 Open Market PJV-1023-34 0 126320 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-1023-30 Bhanero Textile Mills Ltd
55124 2023-24 Oct-2023 14/10/2023 Cost of Goods Sold (CSS) PJV-1023-35 3200 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-1023-28 Adamjee Enterprises
55125 2023-24 Oct-2023 14/10/2023 Sales Tax Receivables PJV-1023-35 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-1023-28 Adamjee Enterprises
55126 2023-24 Oct-2023 14/10/2023 Open Market PJV-1023-35 0 3200 Record Open Market from Open Market against order of CSaS-1023-28 Adamjee Enterprises
55130 2023-24 Oct-2023 14/10/2023 Cost of Goods Sold (CSS) PJV-1023-36 3200 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-1023-27 Adamjee Enterprises
55131 2023-24 Oct-2023 14/10/2023 Sales Tax Receivables PJV-1023-36 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-1023-27 Adamjee Enterprises
55132 2023-24 Oct-2023 14/10/2023 Open Market PJV-1023-36 0 3200 Record Open Market from Open Market against order of CSaS-1023-27 Adamjee Enterprises
55136 2023-24 Oct-2023 10/10/2023 Cost of Goods Sold (TCSS) PJV-1023-37 5400 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-1023-22 Medical Supply Corporation
55137 2023-24 Oct-2023 10/10/2023 Sales Tax Receivables PJV-1023-37 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-1023-22 Medical Supply Corporation
55138 2023-24 Oct-2023 10/10/2023 Open Market PJV-1023-37 0 5400 Record Open Market from Open Market against order of TCSAS-1023-22 Medical Supply Corporation
55142 2023-24 Oct-2023 09/10/2023 Cost of Goods Sold (CSS) PJV-1023-38 17973.9 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-1023-18 Pearl Energy Solution (Pvt) Ltd
55143 2023-24 Oct-2023 09/10/2023 Sales Tax Receivables PJV-1023-38 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-1023-18 Pearl Energy Solution (Pvt) Ltd
55144 2023-24 Oct-2023 09/10/2023 CSS Stationary Outlet No.1 PJV-1023-38 0 12433.9 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-1023-18 Pearl Energy Solution (Pvt) Ltd
55145 2023-24 Oct-2023 09/10/2023 Open Market PJV-1023-38 0 5540 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-1023-18 Pearl Energy Solution (Pvt) Ltd
55149 2023-24 Oct-2023 11/10/2023 Cost of Goods Sold (TCSS) PJV-1023-39 5333.332 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-1023-25 Expeditors
55150 2023-24 Oct-2023 11/10/2023 Sales Tax Receivables PJV-1023-39 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-1023-25 Expeditors
55151 2023-24 Oct-2023 11/10/2023 CSS Stationary Outlet No.1 PJV-1023-39 0 5333.332 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-1023-25 Expeditors
55155 2023-24 Oct-2023 03/10/2023 Cost of Goods Sold (CSS) PJV-1023-40 8800 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-1023-7 Golden Harvest Foods Pvt. Ltd.
55156 2023-24 Oct-2023 03/10/2023 Sales Tax Receivables PJV-1023-40 0 0 Record Sales Tax Receivables from Printec against order of CSaS-1023-7 Golden Harvest Foods Pvt. Ltd.
55157 2023-24 Oct-2023 03/10/2023 Printec PJV-1023-40 0 8800 Record Printec from Printec against order of CSaS-1023-7 Golden Harvest Foods Pvt. Ltd.
55161 2023-24 Oct-2023 03/10/2023 Cost of Goods Sold (CSS) PJV-1023-41 8600 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-1023-8 Sindh Distribution Services
55162 2023-24 Oct-2023 03/10/2023 Sales Tax Receivables PJV-1023-41 0 0 Record Sales Tax Receivables from Printec against order of CSaS-1023-8 Sindh Distribution Services
55163 2023-24 Oct-2023 03/10/2023 Printec PJV-1023-41 0 8600 Record Printec from Printec against order of CSaS-1023-8 Sindh Distribution Services
55167 2023-24 Oct-2023 03/10/2023 Cost of Goods Sold (CSS) PJV-1023-42 4300 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-1023-9 Sindh Distribution Services
55168 2023-24 Oct-2023 03/10/2023 Sales Tax Receivables PJV-1023-42 0 0 Record Sales Tax Receivables from Printec against order of CSaS-1023-9 Sindh Distribution Services
55169 2023-24 Oct-2023 03/10/2023 Printec PJV-1023-42 0 4300 Record Printec from Printec against order of CSaS-1023-9 Sindh Distribution Services
55173 2023-24 Oct-2023 11/10/2023 Cost of Goods Sold (CSS) PJV-1023-43 17200 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-1023-22 Sindh Distribution Services
55174 2023-24 Oct-2023 11/10/2023 Sales Tax Receivables PJV-1023-43 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-1023-22 Sindh Distribution Services
55175 2023-24 Oct-2023 11/10/2023 CSS Stationary Outlet No.1 PJV-1023-43 0 17200 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-1023-22 Sindh Distribution Services
55179 2023-24 Oct-2023 06/10/2023 Cost of Goods Sold (TCSS) PJV-1023-44 48697.2886 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-1023-17 UBL Funds Managers Ltd.
55180 2023-24 Oct-2023 06/10/2023 Sales Tax Receivables PJV-1023-44 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-1023-17 UBL Funds Managers Ltd.
55181 2023-24 Oct-2023 06/10/2023 CSS Stationary Outlet No.1 PJV-1023-44 0 48697.2886 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-1023-17 UBL Funds Managers Ltd.
55185 2023-24 Oct-2023 13/10/2023 Cost of Goods Sold (TCSS) PJV-1023-45 1250 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-1023-29 UBL Funds Managers Ltd.
55186 2023-24 Oct-2023 13/10/2023 Sales Tax Receivables PJV-1023-45 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-1023-29 UBL Funds Managers Ltd.
55187 2023-24 Oct-2023 13/10/2023 CSS Stationary Outlet No.1 PJV-1023-45 0 1250 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-1023-29 UBL Funds Managers Ltd.
55191 2023-24 Oct-2023 09/10/2023 Cost of Goods Sold (CSS) PJV-1023-46 4200 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-1023-19 ICMAP
55192 2023-24 Oct-2023 09/10/2023 Sales Tax Receivables PJV-1023-46 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-1023-19 ICMAP
55193 2023-24 Oct-2023 09/10/2023 Open Market PJV-1023-46 0 4200 Record Open Market from Open Market against order of CSaS-1023-19 ICMAP
55197 2023-24 Oct-2023 03/10/2023 Cost of Goods Sold (TCSS) PJV-1023-47 16540 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-1023-7 Sicpa Ink Pakistan Pvt Ltd
55198 2023-24 Oct-2023 03/10/2023 Sales Tax Receivables PJV-1023-47 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-1023-7 Sicpa Ink Pakistan Pvt Ltd
55199 2023-24 Oct-2023 03/10/2023 Printec PJV-1023-47 0 16540 Record Printec from Printec against order of TCSAS-1023-7 Sicpa Ink Pakistan Pvt Ltd
55206 2023-24 Sep-2023 30/09/2023 Cost of Goods Sold (CSS) PJV-0923-165 69716.6984 0 Record Cost of Goods Sold (CSS) from Open Market CSS Stationary Outlet No.1 against order of CSaS-0923-51 Hands Pakistan
55207 2023-24 Sep-2023 30/09/2023 Sales Tax Receivables PJV-0923-165 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of CSaS-0923-51 Hands Pakistan
55208 2023-24 Sep-2023 30/09/2023 Open Market PJV-0923-165 0 50970 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of CSaS-0923-51 Hands Pakistan
55209 2023-24 Sep-2023 30/09/2023 CSS Stationary Outlet No.1 PJV-0923-165 0 18746.6984 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of CSaS-0923-51 Hands Pakistan
55213 2023-24 Oct-2023 13/10/2023 Cost of Goods Sold (CSS) PJV-1023-48 2150 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-1023-24 Ghosia School
55214 2023-24 Oct-2023 13/10/2023 Sales Tax Receivables PJV-1023-48 0 0 Record Sales Tax Receivables from Printec against order of CSaS-1023-24 Ghosia School
55215 2023-24 Oct-2023 13/10/2023 Printec PJV-1023-48 0 2150 Record Printec from Printec against order of CSaS-1023-24 Ghosia School
55222 2023-24 Oct-2023 07/10/2023 Stock in Hand (Inventory) PJV-1023-49 246147 0 Record Cost of Goods Sold (Shop-1) from ,Noble Register (Suppliers) Open Market against order of - CSS Stationary Outlet No.1
55223 2023-24 Oct-2023 07/10/2023 Sales Tax Receivables PJV-1023-49 0 0 Record Sales Tax Receivables from ,Noble Register (Suppliers) Open Market against order of - CSS Stationary Outlet No.1
55224 2023-24 Oct-2023 07/10/2023 Noble Register (Suppliers) PJV-1023-49 0 17634 Record Noble Register (Suppliers) from ,Noble Register (Suppliers) Open Market against order of - CSS Stationary Outlet No.1
55225 2023-24 Oct-2023 07/10/2023 Open Market PJV-1023-49 0 140530 Record Open Market from ,Noble Register (Suppliers) Open Market against order of - CSS Stationary Outlet No.1
55226 2023-24 Oct-2023 07/10/2023 Khurram (Tapes) PJV-1023-49 0 39035 Record Khurram (Tapes) from ,Noble Register (Suppliers) Open Market against order of - CSS Stationary Outlet No.1
55227 2023-24 Oct-2023 07/10/2023 Mehran Distributors (Piano) PJV-1023-49 0 11400 Record Mehran Distributors (Piano) from ,Noble Register (Suppliers) Open Market against order of - CSS Stationary Outlet No.1
55228 2023-24 Oct-2023 07/10/2023 Shamsi Stationers PJV-1023-49 0 22248 Record Shamsi Stationers from ,Noble Register (Suppliers) Open Market against order of - CSS Stationary Outlet No.1
55229 2023-24 Oct-2023 07/10/2023 Kagzi Haji A.Rehman H.Nuruddin PJV-1023-49 0 11520 Record Kagzi Haji A.Rehman H.Nuruddin from ,Noble Register (Suppliers) Open Market against order of - CSS Stationary Outlet No.1
55230 2023-24 Oct-2023 07/10/2023 Faisal Tissue & Janitorial Supplier PJV-1023-49 0 3780 Record Faisal Tissue & Janitorial Supplier from ,Noble Register (Suppliers) Open Market against order of - CSS Stationary Outlet No.1
55231 2023-24 Oct-2023 06/10/2023 Stock in Hand (Inventory) PJV-1023-50 88334 0 Record Cost of Goods Sold (Shop-1) from ,Z H International (Hussain) Dollar Industries Pvt. Ltd. against order of - CSS Stationary Outlet No.1
55232 2023-24 Oct-2023 06/10/2023 Sales Tax Receivables PJV-1023-50 0 0 Record Sales Tax Receivables from ,Z H International (Hussain) Dollar Industries Pvt. Ltd. against order of - CSS Stationary Outlet No.1
55233 2023-24 Oct-2023 06/10/2023 Z H International (Hussain) PJV-1023-50 0 3240 Record Z H International (Hussain) from ,Z H International (Hussain) Dollar Industries Pvt. Ltd. against order of - CSS Stationary Outlet No.1
55234 2023-24 Oct-2023 06/10/2023 Dollar Industries Pvt. Ltd. PJV-1023-50 0 85094 Record Dollar Industries Pvt. Ltd. from ,Z H International (Hussain) Dollar Industries Pvt. Ltd. against order of - CSS Stationary Outlet No.1
55235 2023-24 Oct-2023 14/10/2023 Stock in Hand (Inventory) PJV-1023-51 59160 0 Record Cost of Goods Sold (Shop-1) from ,M&G Sabir Traders Open Market against order of - CSS Stationary Outlet No.1
55236 2023-24 Oct-2023 14/10/2023 Sales Tax Receivables PJV-1023-51 0 0 Record Sales Tax Receivables from ,M&G Sabir Traders Open Market against order of - CSS Stationary Outlet No.1
55237 2023-24 Oct-2023 14/10/2023 M&G Sabir Traders PJV-1023-51 0 28750 Record M&G Sabir Traders from ,M&G Sabir Traders Open Market against order of - CSS Stationary Outlet No.1
55238 2023-24 Oct-2023 14/10/2023 Open Market PJV-1023-51 0 30410 Record Open Market from ,M&G Sabir Traders Open Market against order of - CSS Stationary Outlet No.1
55242 2023-24 Oct-2023 04/10/2023 Cost of Goods Sold (TCSS) PJV-1023-52 73790 0 Record Cost of Goods Sold (TCSS) from Open Market Pakistan Beverages (Suppliers) against order of TCSAS-1023-9 Gerrys Dnata
55243 2023-24 Oct-2023 04/10/2023 Sales Tax Receivables PJV-1023-52 0 0 Record Sales Tax Receivables from Open Market Pakistan Beverages (Suppliers) against order of TCSAS-1023-9 Gerrys Dnata
55244 2023-24 Oct-2023 04/10/2023 Open Market PJV-1023-52 0 59750 Record Open Market from Open Market Pakistan Beverages (Suppliers) against order of TCSAS-1023-9 Gerrys Dnata
55245 2023-24 Oct-2023 04/10/2023 Pakistan Beverages (Suppliers) PJV-1023-52 0 14040 Record Pakistan Beverages (Suppliers) from Open Market Pakistan Beverages (Suppliers) against order of TCSAS-1023-9 Gerrys Dnata
55265 2023-24 Oct-2023 09/10/2023 Cost of Goods Sold (TCSS) PJV-1023-53 36126.0802 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-1023-19 HAWA Energy Pvt. Limited
55266 2023-24 Oct-2023 09/10/2023 Sales Tax Receivables PJV-1023-53 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-1023-19 HAWA Energy Pvt. Limited
55267 2023-24 Oct-2023 09/10/2023 CSS Stationary Outlet No.1 PJV-1023-53 0 33726.0802 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-1023-19 HAWA Energy Pvt. Limited
55268 2023-24 Oct-2023 09/10/2023 Open Market PJV-1023-53 0 2400 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-1023-19 HAWA Energy Pvt. Limited
55272 2023-24 Oct-2023 09/10/2023 Cost of Goods Sold (TCSS) PJV-1023-54 125370 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-1023-20 Platinum Pharmaceuticals (Pvt.) Ltd.
55273 2023-24 Oct-2023 09/10/2023 Sales Tax Receivables PJV-1023-54 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-1023-20 Platinum Pharmaceuticals (Pvt.) Ltd.
55274 2023-24 Oct-2023 09/10/2023 CSS Stationary Outlet No.1 PJV-1023-54 0 102670 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-1023-20 Platinum Pharmaceuticals (Pvt.) Ltd.
55275 2023-24 Oct-2023 09/10/2023 Open Market PJV-1023-54 0 22700 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-1023-20 Platinum Pharmaceuticals (Pvt.) Ltd.
55279 2023-24 Oct-2023 16/10/2023 Cost of Goods Sold (CSS) PJV-1023-55 32415.2478 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-1023-32 Adamjee Enterprises
55280 2023-24 Oct-2023 16/10/2023 Sales Tax Receivables PJV-1023-55 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-1023-32 Adamjee Enterprises
55281 2023-24 Oct-2023 16/10/2023 CSS Stationary Outlet No.1 PJV-1023-55 0 32415.2478 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-1023-32 Adamjee Enterprises
55307 2023-24 Oct-2023 13/10/2023 Cost of Goods Sold (CSS) PJV-1023-56 17200 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-1023-25 Sindh Distribution Services ( Safora Depo )
55308 2023-24 Oct-2023 13/10/2023 Sales Tax Receivables PJV-1023-56 0 0 Record Sales Tax Receivables from Printec against order of CSaS-1023-25 Sindh Distribution Services ( Safora Depo )
55309 2023-24 Oct-2023 13/10/2023 Printec PJV-1023-56 0 17200 Record Printec from Printec against order of CSaS-1023-25 Sindh Distribution Services ( Safora Depo )
55313 2023-24 Oct-2023 17/10/2023 Cost of Goods Sold (TCSS) PJV-1023-57 131400 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-1023-34 Brookes Pharmaceuticals Pvt. Ltd.
55314 2023-24 Oct-2023 17/10/2023 Sales Tax Receivables PJV-1023-57 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-1023-34 Brookes Pharmaceuticals Pvt. Ltd.
55315 2023-24 Oct-2023 17/10/2023 Printec PJV-1023-57 0 131400 Record Printec from Printec against order of TCSAS-1023-34 Brookes Pharmaceuticals Pvt. Ltd.
55319 2023-24 Oct-2023 04/10/2023 Cost of Goods Sold (CSS) PJV-1023-58 60650 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-1023-12 Oxford University Press Pakistan (SMC-Private) Ltd
55320 2023-24 Oct-2023 04/10/2023 Sales Tax Receivables PJV-1023-58 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-1023-12 Oxford University Press Pakistan (SMC-Private) Ltd
55321 2023-24 Oct-2023 04/10/2023 Open Market PJV-1023-58 0 60650 Record Open Market from Open Market against order of CSaS-1023-12 Oxford University Press Pakistan (SMC-Private) Ltd
55325 2023-24 Oct-2023 04/10/2023 Cost of Goods Sold (CSS) PJV-1023-59 28800 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-1023-10 Oxford University Press Pakistan (SMC-Private) Ltd
55326 2023-24 Oct-2023 04/10/2023 Sales Tax Receivables PJV-1023-59 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-1023-10 Oxford University Press Pakistan (SMC-Private) Ltd
55327 2023-24 Oct-2023 04/10/2023 Open Market PJV-1023-59 0 28800 Record Open Market from Open Market against order of CSaS-1023-10 Oxford University Press Pakistan (SMC-Private) Ltd
55331 2023-24 Oct-2023 16/10/2023 Cost of Goods Sold (TCSS) PJV-1023-60 33000 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-1023-32 Master Changan Motors Ltd.
55332 2023-24 Oct-2023 16/10/2023 Sales Tax Receivables PJV-1023-60 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-1023-32 Master Changan Motors Ltd.
55333 2023-24 Oct-2023 16/10/2023 Open Market PJV-1023-60 0 33000 Record Open Market from Open Market against order of TCSAS-1023-32 Master Changan Motors Ltd.
55337 2023-24 Oct-2023 18/10/2023 Cost of Goods Sold (CSS) PJV-1023-61 17807.2998 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-1023-30 Hands Pakistan
55338 2023-24 Oct-2023 18/10/2023 Sales Tax Receivables PJV-1023-61 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-1023-30 Hands Pakistan
55339 2023-24 Oct-2023 18/10/2023 CSS Stationary Outlet No.1 PJV-1023-61 0 17807.2998 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-1023-30 Hands Pakistan
55340 2023-24 Oct-2023 07/10/2023 Stock in Hand (Inventory) PJV-1023-62 233004 0 Record Cost of Goods Sold (Shop-1) from ,Open Market Faisal Tissue & Janitorial Supplier against order of - CSS Stationary Outlet No.1
55341 2023-24 Oct-2023 07/10/2023 Sales Tax Receivables PJV-1023-62 0 0 Record Sales Tax Receivables from ,Open Market Faisal Tissue & Janitorial Supplier against order of - CSS Stationary Outlet No.1
55342 2023-24 Oct-2023 07/10/2023 Open Market PJV-1023-62 0 71133 Record Open Market from ,Open Market Faisal Tissue & Janitorial Supplier against order of - CSS Stationary Outlet No.1
55343 2023-24 Oct-2023 07/10/2023 Faisal Tissue & Janitorial Supplier PJV-1023-62 0 48000 Record Faisal Tissue & Janitorial Supplier from ,Open Market Faisal Tissue & Janitorial Supplier against order of - CSS Stationary Outlet No.1
55344 2023-24 Oct-2023 07/10/2023 Shamsi Stationers PJV-1023-62 0 19000 Record Shamsi Stationers from ,Open Market Faisal Tissue & Janitorial Supplier against order of - CSS Stationary Outlet No.1
55345 2023-24 Oct-2023 07/10/2023 Dollar Industries Pvt. Ltd. PJV-1023-62 0 26306 Record Dollar Industries Pvt. Ltd. from ,Open Market Faisal Tissue & Janitorial Supplier against order of - CSS Stationary Outlet No.1
55346 2023-24 Oct-2023 07/10/2023 Noble Register (Suppliers) PJV-1023-62 0 24397 Record Noble Register (Suppliers) from ,Open Market Faisal Tissue & Janitorial Supplier against order of - CSS Stationary Outlet No.1
55347 2023-24 Oct-2023 07/10/2023 Atique Traders PJV-1023-62 0 31448 Record Atique Traders from ,Open Market Faisal Tissue & Janitorial Supplier against order of - CSS Stationary Outlet No.1
55348 2023-24 Oct-2023 07/10/2023 Z H International (Hussain) PJV-1023-62 0 12720 Record Z H International (Hussain) from ,Open Market Faisal Tissue & Janitorial Supplier against order of - CSS Stationary Outlet No.1
55349 2023-24 Oct-2023 14/10/2023 Stock in Hand (Inventory) PJV-1023-63 209800 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of - CSS Stationary Outlet No.1
55350 2023-24 Oct-2023 14/10/2023 Sales Tax Receivables PJV-1023-63 0 0 Record Sales Tax Receivables from ,Open Market against order of - CSS Stationary Outlet No.1
55351 2023-24 Oct-2023 14/10/2023 Open Market PJV-1023-63 0 209800 Record Open Market from ,Open Market against order of - CSS Stationary Outlet No.1
55352 2023-24 Aug-2023 25/08/2023 Stock in Hand (Inventory) PJV-0823-181 77999 0 Record Cost of Goods Sold (Shop-1) from ,Khurram Enterprises against order of n/a CSS Stationary Outlet No.1
55353 2023-24 Aug-2023 25/08/2023 Sales Tax Receivables PJV-0823-181 0 0 Record Sales Tax Receivables from ,Khurram Enterprises against order of n/a CSS Stationary Outlet No.1
55354 2023-24 Aug-2023 25/08/2023 Khurram Enterprises PJV-0823-181 0 77999 Record Khurram Enterprises from ,Khurram Enterprises against order of n/a CSS Stationary Outlet No.1
55355 2023-24 Oct-2023 18/10/2023 Stock in Hand (Inventory) PJV-1023-64 437959 0 Record Cost of Goods Sold (Shop-1) from ,Open Market Faisal Tissue & Janitorial Supplier against order of - CSS Stationary Outlet No.1
55356 2023-24 Oct-2023 18/10/2023 Sales Tax Receivables PJV-1023-64 0 0 Record Sales Tax Receivables from ,Open Market Faisal Tissue & Janitorial Supplier against order of - CSS Stationary Outlet No.1
55357 2023-24 Oct-2023 18/10/2023 Open Market PJV-1023-64 0 105230 Record Open Market from ,Open Market Faisal Tissue & Janitorial Supplier against order of - CSS Stationary Outlet No.1
55358 2023-24 Oct-2023 18/10/2023 Faisal Tissue & Janitorial Supplier PJV-1023-64 0 13320 Record Faisal Tissue & Janitorial Supplier from ,Open Market Faisal Tissue & Janitorial Supplier against order of - CSS Stationary Outlet No.1
55359 2023-24 Oct-2023 18/10/2023 Noble Register (Suppliers) PJV-1023-64 0 32779 Record Noble Register (Suppliers) from ,Open Market Faisal Tissue & Janitorial Supplier against order of - CSS Stationary Outlet No.1
55360 2023-24 Oct-2023 18/10/2023 Z H International (Hussain) PJV-1023-64 0 163100 Record Z H International (Hussain) from ,Open Market Faisal Tissue & Janitorial Supplier against order of - CSS Stationary Outlet No.1
55361 2023-24 Oct-2023 18/10/2023 Atique Traders PJV-1023-64 0 32400 Record Atique Traders from ,Open Market Faisal Tissue & Janitorial Supplier against order of - CSS Stationary Outlet No.1
55362 2023-24 Oct-2023 18/10/2023 Khurram (Tapes) PJV-1023-64 0 39888 Record Khurram (Tapes) from ,Open Market Faisal Tissue & Janitorial Supplier against order of - CSS Stationary Outlet No.1
55363 2023-24 Oct-2023 18/10/2023 Akbar Brother Janitorial Supplier PJV-1023-64 0 15120 Record Akbar Brother Janitorial Supplier from ,Open Market Faisal Tissue & Janitorial Supplier against order of - CSS Stationary Outlet No.1
55364 2023-24 Oct-2023 18/10/2023 Dollar Industries Pvt. Ltd. PJV-1023-64 0 12222 Record Dollar Industries Pvt. Ltd. from ,Open Market Faisal Tissue & Janitorial Supplier against order of - CSS Stationary Outlet No.1
55365 2023-24 Oct-2023 18/10/2023 Shamsi Stationers PJV-1023-64 0 23900 Record Shamsi Stationers from ,Open Market Faisal Tissue & Janitorial Supplier against order of - CSS Stationary Outlet No.1
55375 2023-24 Sep-2023 21/09/2023 Cost of Goods Sold (TOS) PJV-0923-166 25129.2584 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0923-18 Advans Pakistan Microfinance Bank
55376 2023-24 Sep-2023 21/09/2023 Sales Tax Receivables PJV-0923-166 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0923-18 Advans Pakistan Microfinance Bank
55377 2023-24 Sep-2023 21/09/2023 CSS Stationary Outlet No.1 PJV-0923-166 0 25129.2584 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0923-18 Advans Pakistan Microfinance Bank
55378 2023-24 Oct-2023 18/10/2023 Cost of Goods Sold (TCSS) PJV-1023-65 42832.4626 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-1023-37 Gerrys International
55379 2023-24 Oct-2023 18/10/2023 Sales Tax Receivables PJV-1023-65 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-1023-37 Gerrys International
55380 2023-24 Oct-2023 18/10/2023 CSS Stationary Outlet No.1 PJV-1023-65 0 42832.4626 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-1023-37 Gerrys International
55387 2023-24 Oct-2023 19/10/2023 Cost of Goods Sold (CSS) PJV-1023-66 1044 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-1023-37 Karachi Gymkhana
55388 2023-24 Oct-2023 19/10/2023 Sales Tax Receivables PJV-1023-66 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-1023-37 Karachi Gymkhana
55389 2023-24 Oct-2023 19/10/2023 CSS Stationary Outlet No.1 PJV-1023-66 0 744 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-1023-37 Karachi Gymkhana
55390 2023-24 Oct-2023 19/10/2023 Open Market PJV-1023-66 0 300 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-1023-37 Karachi Gymkhana
55394 2023-24 Oct-2023 17/10/2023 Cost of Goods Sold (TCSS) PJV-1023-67 2810 0 Record Cost of Goods Sold (TCSS) from Open Market CSS Stationary Outlet No.1 against order of TCSAS-1023-35 Bhanero Textile Mills Ltd
55395 2023-24 Oct-2023 17/10/2023 Sales Tax Receivables PJV-1023-67 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of TCSAS-1023-35 Bhanero Textile Mills Ltd
55396 2023-24 Oct-2023 17/10/2023 Open Market PJV-1023-67 0 2450 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of TCSAS-1023-35 Bhanero Textile Mills Ltd
55397 2023-24 Oct-2023 17/10/2023 CSS Stationary Outlet No.1 PJV-1023-67 0 360 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of TCSAS-1023-35 Bhanero Textile Mills Ltd
55401 2023-24 Oct-2023 18/10/2023 Cost of Goods Sold (CSS) PJV-1023-68 5900 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-1023-34 MAP Enterprises Pvt. Ltd.
55402 2023-24 Oct-2023 18/10/2023 Sales Tax Receivables PJV-1023-68 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-1023-34 MAP Enterprises Pvt. Ltd.
55403 2023-24 Oct-2023 18/10/2023 CSS Stationary Outlet No.1 PJV-1023-68 0 5900 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-1023-34 MAP Enterprises Pvt. Ltd.
55404 2023-24 Oct-2023 19/10/2023 Stock in Hand (Inventory) PJV-1023-69 319771.44 0 Record Cost of Goods Sold (Shop-1) from ,Z H International (Hussain) Dollar Industries Pvt. Ltd. against order of - CSS Stationary Outlet No.1
55405 2023-24 Oct-2023 19/10/2023 Sales Tax Receivables PJV-1023-69 0 0 Record Sales Tax Receivables from ,Z H International (Hussain) Dollar Industries Pvt. Ltd. against order of - CSS Stationary Outlet No.1
55406 2023-24 Oct-2023 19/10/2023 Z H International (Hussain) PJV-1023-69 0 50938 Record Z H International (Hussain) from ,Z H International (Hussain) Dollar Industries Pvt. Ltd. against order of - CSS Stationary Outlet No.1
55407 2023-24 Oct-2023 19/10/2023 Dollar Industries Pvt. Ltd. PJV-1023-69 0 143273 Record Dollar Industries Pvt. Ltd. from ,Z H International (Hussain) Dollar Industries Pvt. Ltd. against order of - CSS Stationary Outlet No.1
55408 2023-24 Oct-2023 19/10/2023 Osaka Paper PJV-1023-69 0 37000 Record Osaka Paper from ,Z H International (Hussain) Dollar Industries Pvt. Ltd. against order of - CSS Stationary Outlet No.1
55409 2023-24 Oct-2023 19/10/2023 AE Traders PJV-1023-69 0 46800 Record AE Traders from ,Z H International (Hussain) Dollar Industries Pvt. Ltd. against order of - CSS Stationary Outlet No.1
55410 2023-24 Oct-2023 19/10/2023 Shamsi Stationers PJV-1023-69 0 37800 Record Shamsi Stationers from ,Z H International (Hussain) Dollar Industries Pvt. Ltd. against order of - CSS Stationary Outlet No.1
55411 2023-24 Oct-2023 19/10/2023 Kagzi Haji A.Rehman H.Nuruddin PJV-1023-69 0 3960 Record Kagzi Haji A.Rehman H.Nuruddin from ,Z H International (Hussain) Dollar Industries Pvt. Ltd. against order of - CSS Stationary Outlet No.1
55506 2023-24 Oct-2023 20/10/2023 Cost of Goods Sold (TCSS) PJV-1023-70 49000 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-1023-46 Tata Textile Mills Limited
55507 2023-24 Oct-2023 20/10/2023 Sales Tax Receivables PJV-1023-70 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-1023-46 Tata Textile Mills Limited
55508 2023-24 Oct-2023 20/10/2023 Printec PJV-1023-70 0 49000 Record Printec from Printec against order of TCSAS-1023-46 Tata Textile Mills Limited
55512 2023-24 Oct-2023 16/10/2023 Cost of Goods Sold (TCSS) PJV-1023-71 540 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-1023-33 DHL Pakistan Ltd
55513 2023-24 Oct-2023 16/10/2023 Sales Tax Receivables PJV-1023-71 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-1023-33 DHL Pakistan Ltd
55514 2023-24 Oct-2023 16/10/2023 CSS Stationary Outlet No.1 PJV-1023-71 0 540 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-1023-33 DHL Pakistan Ltd
55518 2023-24 Oct-2023 19/10/2023 Cost of Goods Sold (TCSS) PJV-1023-72 74400 0 Record Cost of Goods Sold (TCSS) from Shamsi Calculator - Tavraiz against order of TCSAS-1023-45 DHL Pakistan Ltd
55519 2023-24 Oct-2023 19/10/2023 Sales Tax Receivables PJV-1023-72 0 0 Record Sales Tax Receivables from Shamsi Calculator - Tavraiz against order of TCSAS-1023-45 DHL Pakistan Ltd
55520 2023-24 Oct-2023 19/10/2023 Shamsi Calculator - Tavraiz PJV-1023-72 0 74400 Record Shamsi Calculator - Tavraiz from Shamsi Calculator - Tavraiz against order of TCSAS-1023-45 DHL Pakistan Ltd
55534 2023-24 Oct-2023 21/10/2023 Stock in Hand (Inventory) PJV-1023-73 68464 0 Record Cost of Goods Sold (Shop-1) from ,Open Market Z H International (Hussain) against order of - CSS Stationary Outlet No.1
55535 2023-24 Oct-2023 21/10/2023 Sales Tax Receivables PJV-1023-73 0 0 Record Sales Tax Receivables from ,Open Market Z H International (Hussain) against order of - CSS Stationary Outlet No.1
55536 2023-24 Oct-2023 21/10/2023 Open Market PJV-1023-73 0 46000 Record Open Market from ,Open Market Z H International (Hussain) against order of - CSS Stationary Outlet No.1
55537 2023-24 Oct-2023 21/10/2023 Z H International (Hussain) PJV-1023-73 0 22464 Record Z H International (Hussain) from ,Open Market Z H International (Hussain) against order of - CSS Stationary Outlet No.1
55538 2023-24 Oct-2023 21/10/2023 Stock in Hand (Inventory) PJV-1023-74 100898 0 Record Cost of Goods Sold (Shop-1) from ,Dollar Industries Pvt. Ltd. against order of - CSS Stationary Outlet No.1
55539 2023-24 Oct-2023 21/10/2023 Sales Tax Receivables PJV-1023-74 0 0 Record Sales Tax Receivables from ,Dollar Industries Pvt. Ltd. against order of - CSS Stationary Outlet No.1
55540 2023-24 Oct-2023 21/10/2023 Dollar Industries Pvt. Ltd. PJV-1023-74 0 100898 Record Dollar Industries Pvt. Ltd. from ,Dollar Industries Pvt. Ltd. against order of - CSS Stationary Outlet No.1
55541 2023-24 Oct-2023 21/10/2023 Stock in Hand (Inventory) PJV-1023-75 103242 0 Record Cost of Goods Sold (Shop-1) from ,Open Market Shamsi Stationers against order of - CSS Stationary Outlet No.1
55542 2023-24 Oct-2023 21/10/2023 Sales Tax Receivables PJV-1023-75 0 0 Record Sales Tax Receivables from ,Open Market Shamsi Stationers against order of - CSS Stationary Outlet No.1
55543 2023-24 Oct-2023 21/10/2023 Open Market PJV-1023-75 0 6078 Record Open Market from ,Open Market Shamsi Stationers against order of - CSS Stationary Outlet No.1
55544 2023-24 Oct-2023 21/10/2023 Shamsi Stationers PJV-1023-75 0 26040 Record Shamsi Stationers from ,Open Market Shamsi Stationers against order of - CSS Stationary Outlet No.1
55545 2023-24 Oct-2023 21/10/2023 Noble Register (Suppliers) PJV-1023-75 0 5587 Record Noble Register (Suppliers) from ,Open Market Shamsi Stationers against order of - CSS Stationary Outlet No.1
55546 2023-24 Oct-2023 21/10/2023 Osaka Paper PJV-1023-75 0 27250 Record Osaka Paper from ,Open Market Shamsi Stationers against order of - CSS Stationary Outlet No.1
55547 2023-24 Oct-2023 21/10/2023 Picasso - Shahsons Pvt Ltd PJV-1023-75 0 38287 Record Picasso - Shahsons Pvt Ltd from ,Open Market Shamsi Stationers against order of - CSS Stationary Outlet No.1
55548 2023-24 Oct-2023 21/10/2023 Stock in Hand (Inventory) PJV-1023-76 65970 0 Record Cost of Goods Sold (Shop-1) from ,Mehran Distributors (Piano) against order of - CSS Stationary Outlet No.1
55549 2023-24 Oct-2023 21/10/2023 Sales Tax Receivables PJV-1023-76 0 0 Record Sales Tax Receivables from ,Mehran Distributors (Piano) against order of - CSS Stationary Outlet No.1
55550 2023-24 Oct-2023 21/10/2023 Mehran Distributors (Piano) PJV-1023-76 0 65970 Record Mehran Distributors (Piano) from ,Mehran Distributors (Piano) against order of - CSS Stationary Outlet No.1
55551 2023-24 Oct-2023 21/10/2023 Stock in Hand (Inventory) PJV-1023-77 16250 0 Record Cost of Goods Sold (Shop-1) from ,Dollar Industries Pvt. Ltd. Khurram (Tapes) against order of - CSS Stationary Outlet No.1
55552 2023-24 Oct-2023 21/10/2023 Sales Tax Receivables PJV-1023-77 0 0 Record Sales Tax Receivables from ,Dollar Industries Pvt. Ltd. Khurram (Tapes) against order of - CSS Stationary Outlet No.1
55553 2023-24 Oct-2023 21/10/2023 Dollar Industries Pvt. Ltd. PJV-1023-77 0 12600 Record Dollar Industries Pvt. Ltd. from ,Dollar Industries Pvt. Ltd. Khurram (Tapes) against order of - CSS Stationary Outlet No.1
55554 2023-24 Oct-2023 21/10/2023 Khurram (Tapes) PJV-1023-77 0 3650 Record Khurram (Tapes) from ,Dollar Industries Pvt. Ltd. Khurram (Tapes) against order of - CSS Stationary Outlet No.1
55555 2023-24 Oct-2023 21/10/2023 Stock in Hand (Inventory) PJV-1023-78 43722.9996 0 Record Cost of Goods Sold (Shop-1) from ,Z H International (Hussain) AE Traders against order of - CSS Stationary Outlet No.1
55556 2023-24 Oct-2023 21/10/2023 Sales Tax Receivables PJV-1023-78 0 0 Record Sales Tax Receivables from ,Z H International (Hussain) AE Traders against order of - CSS Stationary Outlet No.1
55557 2023-24 Oct-2023 21/10/2023 Z H International (Hussain) PJV-1023-78 0 25460 Record Z H International (Hussain) from ,Z H International (Hussain) AE Traders against order of - CSS Stationary Outlet No.1
55558 2023-24 Oct-2023 21/10/2023 AE Traders PJV-1023-78 0 4114 Record AE Traders from ,Z H International (Hussain) AE Traders against order of - CSS Stationary Outlet No.1
55559 2023-24 Oct-2023 21/10/2023 Noble Register (Suppliers) PJV-1023-78 0 1908.9996 Record Noble Register (Suppliers) from ,Z H International (Hussain) AE Traders against order of - CSS Stationary Outlet No.1
55560 2023-24 Oct-2023 21/10/2023 Open Market PJV-1023-78 0 6840 Record Open Market from ,Z H International (Hussain) AE Traders against order of - CSS Stationary Outlet No.1
55561 2023-24 Oct-2023 21/10/2023 Akbar Brother Janitorial Supplier PJV-1023-78 0 5400 Record Akbar Brother Janitorial Supplier from ,Z H International (Hussain) AE Traders against order of - CSS Stationary Outlet No.1
55562 2023-24 Oct-2023 21/10/2023 Stock in Hand (Inventory) PJV-1023-79 17673 0 Record Cost of Goods Sold (Shop-1) from ,Open Market Amjad Janitorial Jodia Bazar against order of n/a CSS Stationary Outlet No.1
55563 2023-24 Oct-2023 21/10/2023 Sales Tax Receivables PJV-1023-79 0 0 Record Sales Tax Receivables from ,Open Market Amjad Janitorial Jodia Bazar against order of n/a CSS Stationary Outlet No.1
55564 2023-24 Oct-2023 21/10/2023 Open Market PJV-1023-79 0 9599 Record Open Market from ,Open Market Amjad Janitorial Jodia Bazar against order of n/a CSS Stationary Outlet No.1
55565 2023-24 Oct-2023 21/10/2023 Amjad Janitorial Jodia Bazar PJV-1023-79 0 8074 Record Amjad Janitorial Jodia Bazar from ,Open Market Amjad Janitorial Jodia Bazar against order of n/a CSS Stationary Outlet No.1
55566 2023-24 Oct-2023 21/10/2023 Stock in Hand (Inventory) PJV-1023-80 15200 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of - CSS Stationary Outlet No.1
55567 2023-24 Oct-2023 21/10/2023 Sales Tax Receivables PJV-1023-80 0 0 Record Sales Tax Receivables from ,Open Market against order of - CSS Stationary Outlet No.1
55568 2023-24 Oct-2023 21/10/2023 Open Market PJV-1023-80 0 15200 Record Open Market from ,Open Market against order of - CSS Stationary Outlet No.1
55569 2023-24 Oct-2023 21/10/2023 Stock in Hand (Inventory) PJV-1023-81 100932 0 Record Cost of Goods Sold (Shop-1) from ,Shamsi Stationers Open Market against order of n/a CSS Stationary Outlet No.1
55570 2023-24 Oct-2023 21/10/2023 Sales Tax Receivables PJV-1023-81 0 0 Record Sales Tax Receivables from ,Shamsi Stationers Open Market against order of n/a CSS Stationary Outlet No.1
55571 2023-24 Oct-2023 21/10/2023 Shamsi Stationers PJV-1023-81 0 98772 Record Shamsi Stationers from ,Shamsi Stationers Open Market against order of n/a CSS Stationary Outlet No.1
55572 2023-24 Oct-2023 21/10/2023 Open Market PJV-1023-81 0 2160 Record Open Market from ,Shamsi Stationers Open Market against order of n/a CSS Stationary Outlet No.1
55573 2023-24 Oct-2023 21/10/2023 Stock in Hand (Inventory) PJV-1023-82 29440 0 Record Cost of Goods Sold (Shop-1) from ,Z H International (Hussain) Open Market against order of n/a CSS Stationary Outlet No.1
55574 2023-24 Oct-2023 21/10/2023 Sales Tax Receivables PJV-1023-82 0 0 Record Sales Tax Receivables from ,Z H International (Hussain) Open Market against order of n/a CSS Stationary Outlet No.1
55575 2023-24 Oct-2023 21/10/2023 Z H International (Hussain) PJV-1023-82 0 9120 Record Z H International (Hussain) from ,Z H International (Hussain) Open Market against order of n/a CSS Stationary Outlet No.1
55576 2023-24 Oct-2023 21/10/2023 Open Market PJV-1023-82 0 20320 Record Open Market from ,Z H International (Hussain) Open Market against order of n/a CSS Stationary Outlet No.1
55577 2023-24 Oct-2023 21/10/2023 Stock in Hand (Inventory) PJV-1023-83 137822 0 Record Cost of Goods Sold (Shop-1) from ,Open Market Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
55578 2023-24 Oct-2023 21/10/2023 Sales Tax Receivables PJV-1023-83 0 0 Record Sales Tax Receivables from ,Open Market Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
55579 2023-24 Oct-2023 21/10/2023 Open Market PJV-1023-83 0 15940 Record Open Market from ,Open Market Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
55580 2023-24 Oct-2023 21/10/2023 Noble Register (Suppliers) PJV-1023-83 0 19012 Record Noble Register (Suppliers) from ,Open Market Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
55581 2023-24 Oct-2023 21/10/2023 Shamsi Calculator - Tavraiz PJV-1023-83 0 20400 Record Shamsi Calculator - Tavraiz from ,Open Market Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
55582 2023-24 Oct-2023 21/10/2023 Z H International (Hussain) PJV-1023-83 0 82470 Record Z H International (Hussain) from ,Open Market Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
55586 2023-24 Oct-2023 18/10/2023 Cost of Goods Sold (TCSS) PJV-1023-84 57435.818 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Printec against order of TCSAS-1023-39 Faisal Spinning Ltd
55587 2023-24 Oct-2023 18/10/2023 Sales Tax Receivables PJV-1023-84 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Printec against order of TCSAS-1023-39 Faisal Spinning Ltd
55588 2023-24 Oct-2023 18/10/2023 CSS Stationary Outlet No.1 PJV-1023-84 0 43235.818 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Printec against order of TCSAS-1023-39 Faisal Spinning Ltd
55589 2023-24 Oct-2023 18/10/2023 Printec PJV-1023-84 0 13200 Record Printec from CSS Stationary Outlet No.1 Printec against order of TCSAS-1023-39 Faisal Spinning Ltd
55590 2023-24 Oct-2023 18/10/2023 Open Market PJV-1023-84 0 1000 Record Open Market from CSS Stationary Outlet No.1 Printec against order of TCSAS-1023-39 Faisal Spinning Ltd
55594 2023-24 Oct-2023 04/10/2023 Cost of Goods Sold (CSS) PJV-1023-85 4700 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-1023-11 Oxford University Press Pakistan (SMC-Private) Ltd
55595 2023-24 Oct-2023 04/10/2023 Sales Tax Receivables PJV-1023-85 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-1023-11 Oxford University Press Pakistan (SMC-Private) Ltd
55596 2023-24 Oct-2023 04/10/2023 Open Market PJV-1023-85 0 4700 Record Open Market from Open Market against order of CSaS-1023-11 Oxford University Press Pakistan (SMC-Private) Ltd
55600 2023-24 Oct-2023 07/10/2023 Cost of Goods Sold (CSS) PJV-1023-86 6310.9968 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-1023-16 Oxford University Press Pakistan (SMC-Private) Ltd
55601 2023-24 Oct-2023 07/10/2023 Sales Tax Receivables PJV-1023-86 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-1023-16 Oxford University Press Pakistan (SMC-Private) Ltd
55602 2023-24 Oct-2023 07/10/2023 CSS Stationary Outlet No.1 PJV-1023-86 0 5410.9968 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-1023-16 Oxford University Press Pakistan (SMC-Private) Ltd
55603 2023-24 Oct-2023 07/10/2023 Open Market PJV-1023-86 0 900 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-1023-16 Oxford University Press Pakistan (SMC-Private) Ltd
55607 2023-24 Oct-2023 16/10/2023 Cost of Goods Sold (CSS) PJV-1023-87 6955 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-1023-31 Shaheen Insurance Company Ltd
55608 2023-24 Oct-2023 16/10/2023 Sales Tax Receivables PJV-1023-87 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-1023-31 Shaheen Insurance Company Ltd
55609 2023-24 Oct-2023 16/10/2023 CSS Stationary Outlet No.1 PJV-1023-87 0 2655 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-1023-31 Shaheen Insurance Company Ltd
55610 2023-24 Oct-2023 16/10/2023 Open Market PJV-1023-87 0 4300 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-1023-31 Shaheen Insurance Company Ltd
55614 2023-24 Oct-2023 18/10/2023 Cost of Goods Sold (TCSS) PJV-1023-88 2842.9976 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-1023-40 Faisal Spinning Ltd
55615 2023-24 Oct-2023 18/10/2023 Sales Tax Receivables PJV-1023-88 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-1023-40 Faisal Spinning Ltd
55616 2023-24 Oct-2023 18/10/2023 CSS Stationary Outlet No.1 PJV-1023-88 0 2842.9976 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-1023-40 Faisal Spinning Ltd
55620 2023-24 Oct-2023 18/10/2023 Cost of Goods Sold (TCSS) PJV-1023-89 123.5 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-1023-43 Faisal Spinning Ltd
55621 2023-24 Oct-2023 18/10/2023 Sales Tax Receivables PJV-1023-89 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-1023-43 Faisal Spinning Ltd
55622 2023-24 Oct-2023 18/10/2023 CSS Stationary Outlet No.1 PJV-1023-89 0 123.5 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-1023-43 Faisal Spinning Ltd
55626 2023-24 Oct-2023 19/10/2023 Cost of Goods Sold (CSS) PJV-1023-90 25950 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-1023-36 UM Enterprises
55627 2023-24 Oct-2023 19/10/2023 Sales Tax Receivables PJV-1023-90 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-1023-36 UM Enterprises
55628 2023-24 Oct-2023 19/10/2023 CSS Stationary Outlet No.1 PJV-1023-90 0 20700 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-1023-36 UM Enterprises
55629 2023-24 Oct-2023 19/10/2023 Open Market PJV-1023-90 0 5250 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-1023-36 UM Enterprises
55633 2023-24 Oct-2023 19/10/2023 Cost of Goods Sold (CSS) PJV-1023-91 20182.9468 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-1023-35 UM Enterprises
55634 2023-24 Oct-2023 19/10/2023 Sales Tax Receivables PJV-1023-91 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-1023-35 UM Enterprises
55635 2023-24 Oct-2023 19/10/2023 CSS Stationary Outlet No.1 PJV-1023-91 0 11782.9468 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-1023-35 UM Enterprises
55636 2023-24 Oct-2023 19/10/2023 Open Market PJV-1023-91 0 8400 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-1023-35 UM Enterprises
55640 2023-24 Oct-2023 18/10/2023 Cost of Goods Sold (TCSS) PJV-1023-92 53192.5 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-1023-42 Medical Supply Corporation
55641 2023-24 Oct-2023 18/10/2023 Sales Tax Receivables PJV-1023-92 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-1023-42 Medical Supply Corporation
55642 2023-24 Oct-2023 18/10/2023 CSS Stationary Outlet No.1 PJV-1023-92 0 27642.5 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-1023-42 Medical Supply Corporation
55643 2023-24 Oct-2023 18/10/2023 Open Market PJV-1023-92 0 25550 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-1023-42 Medical Supply Corporation
55647 2023-24 Oct-2023 04/10/2023 Cost of Goods Sold (Shop-1) PJV-1023-93 7426.8943 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-1023-3 CSS Stationary Outlet No.1
55648 2023-24 Oct-2023 04/10/2023 Sales Tax Receivables PJV-1023-93 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-1023-3 CSS Stationary Outlet No.1
55649 2023-24 Oct-2023 04/10/2023 CSS Stationary Outlet No.1 PJV-1023-93 0 7426.8943 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-1023-3 CSS Stationary Outlet No.1
55653 2023-24 Oct-2023 05/10/2023 Cost of Goods Sold (Shop-1) PJV-1023-94 6617.8662 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-1023-4 CSS Stationary Outlet No.1
55654 2023-24 Oct-2023 05/10/2023 Sales Tax Receivables PJV-1023-94 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-1023-4 CSS Stationary Outlet No.1
55655 2023-24 Oct-2023 05/10/2023 CSS Stationary Outlet No.1 PJV-1023-94 0 6617.8662 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-1023-4 CSS Stationary Outlet No.1
55659 2023-24 Oct-2023 06/10/2023 Cost of Goods Sold (Shop-1) PJV-1023-95 11076.2618 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-1023-5 CSS Stationary Outlet No.1
55660 2023-24 Oct-2023 06/10/2023 Sales Tax Receivables PJV-1023-95 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-1023-5 CSS Stationary Outlet No.1
55661 2023-24 Oct-2023 06/10/2023 CSS Stationary Outlet No.1 PJV-1023-95 0 11076.2618 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-1023-5 CSS Stationary Outlet No.1
55665 2023-24 Oct-2023 07/10/2023 Cost of Goods Sold (Shop-1) PJV-1023-96 4262.038 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-1023-6 CSS Stationary Outlet No.1
55666 2023-24 Oct-2023 07/10/2023 Sales Tax Receivables PJV-1023-96 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-1023-6 CSS Stationary Outlet No.1
55667 2023-24 Oct-2023 07/10/2023 CSS Stationary Outlet No.1 PJV-1023-96 0 4262.038 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-1023-6 CSS Stationary Outlet No.1
55671 2023-24 Oct-2023 09/10/2023 Cost of Goods Sold (Shop-1) PJV-1023-97 3888.9576 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-1023-7 CSS Stationary Outlet No.1
55672 2023-24 Oct-2023 09/10/2023 Sales Tax Receivables PJV-1023-97 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-1023-7 CSS Stationary Outlet No.1
55673 2023-24 Oct-2023 09/10/2023 CSS Stationary Outlet No.1 PJV-1023-97 0 3888.9576 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-1023-7 CSS Stationary Outlet No.1
55677 2023-24 Oct-2023 10/10/2023 Cost of Goods Sold (Shop-1) PJV-1023-98 5208.3748 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-1023-8 CSS Stationary Outlet No.1
55678 2023-24 Oct-2023 10/10/2023 Sales Tax Receivables PJV-1023-98 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-1023-8 CSS Stationary Outlet No.1
55679 2023-24 Oct-2023 10/10/2023 CSS Stationary Outlet No.1 PJV-1023-98 0 5208.3748 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-1023-8 CSS Stationary Outlet No.1
55683 2023-24 Oct-2023 11/10/2023 Cost of Goods Sold (Shop-1) PJV-1023-99 4002.3358 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-1023-9 CSS Stationary Outlet No.1
55684 2023-24 Oct-2023 11/10/2023 Sales Tax Receivables PJV-1023-99 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-1023-9 CSS Stationary Outlet No.1
55685 2023-24 Oct-2023 11/10/2023 CSS Stationary Outlet No.1 PJV-1023-99 0 4002.3358 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-1023-9 CSS Stationary Outlet No.1
55689 2023-24 Oct-2023 12/10/2023 Cost of Goods Sold (Shop-1) PJV-1023-100 7833.0117 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-1023-10 CSS Stationary Outlet No.1
55690 2023-24 Oct-2023 12/10/2023 Sales Tax Receivables PJV-1023-100 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-1023-10 CSS Stationary Outlet No.1
55691 2023-24 Oct-2023 12/10/2023 CSS Stationary Outlet No.1 PJV-1023-100 0 7833.0117 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-1023-10 CSS Stationary Outlet No.1
55695 2023-24 Oct-2023 13/10/2023 Cost of Goods Sold (Shop-1) PJV-1023-101 6367.3796 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-1023-11 CSS Stationary Outlet No.1
55696 2023-24 Oct-2023 13/10/2023 Sales Tax Receivables PJV-1023-101 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-1023-11 CSS Stationary Outlet No.1
55697 2023-24 Oct-2023 13/10/2023 CSS Stationary Outlet No.1 PJV-1023-101 0 6367.3796 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-1023-11 CSS Stationary Outlet No.1
55701 2023-24 Oct-2023 14/10/2023 Cost of Goods Sold (Shop-1) PJV-1023-102 5824.93711 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-1023-12 CSS Stationary Outlet No.1
55702 2023-24 Oct-2023 14/10/2023 Sales Tax Receivables PJV-1023-102 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-1023-12 CSS Stationary Outlet No.1
55703 2023-24 Oct-2023 14/10/2023 CSS Stationary Outlet No.1 PJV-1023-102 0 5824.93711 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-1023-12 CSS Stationary Outlet No.1
55707 2023-24 Oct-2023 16/10/2023 Cost of Goods Sold (Shop-1) PJV-1023-103 4731.6648 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-1023-13 CSS Stationary Outlet No.1
55708 2023-24 Oct-2023 16/10/2023 Sales Tax Receivables PJV-1023-103 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-1023-13 CSS Stationary Outlet No.1
55709 2023-24 Oct-2023 16/10/2023 CSS Stationary Outlet No.1 PJV-1023-103 0 4731.6648 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-1023-13 CSS Stationary Outlet No.1
55713 2023-24 Oct-2023 17/10/2023 Cost of Goods Sold (Shop-1) PJV-1023-104 3491.606 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-1023-14 CSS Stationary Outlet No.1
55714 2023-24 Oct-2023 17/10/2023 Sales Tax Receivables PJV-1023-104 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-1023-14 CSS Stationary Outlet No.1
55715 2023-24 Oct-2023 17/10/2023 CSS Stationary Outlet No.1 PJV-1023-104 0 3491.606 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-1023-14 CSS Stationary Outlet No.1
55719 2023-24 Oct-2023 18/10/2023 Cost of Goods Sold (Shop-1) PJV-1023-105 9292.9376 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-1023-15 CSS Stationary Outlet No.1
55720 2023-24 Oct-2023 18/10/2023 Sales Tax Receivables PJV-1023-105 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-1023-15 CSS Stationary Outlet No.1
55721 2023-24 Oct-2023 18/10/2023 CSS Stationary Outlet No.1 PJV-1023-105 0 9292.9376 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-1023-15 CSS Stationary Outlet No.1
55725 2023-24 Oct-2023 19/10/2023 Cost of Goods Sold (Shop-1) PJV-1023-106 9782.3246 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-1023-16 CSS Stationary Outlet No.1
55726 2023-24 Oct-2023 19/10/2023 Sales Tax Receivables PJV-1023-106 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-1023-16 CSS Stationary Outlet No.1
55727 2023-24 Oct-2023 19/10/2023 CSS Stationary Outlet No.1 PJV-1023-106 0 9782.3246 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-1023-16 CSS Stationary Outlet No.1
55731 2023-24 Oct-2023 20/10/2023 Cost of Goods Sold (Shop-1) PJV-1023-107 2290.737 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-1023-17 CSS Stationary Outlet No.1
55732 2023-24 Oct-2023 20/10/2023 Sales Tax Receivables PJV-1023-107 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-1023-17 CSS Stationary Outlet No.1
55733 2023-24 Oct-2023 20/10/2023 CSS Stationary Outlet No.1 PJV-1023-107 0 2290.737 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-1023-17 CSS Stationary Outlet No.1
55737 2023-24 Oct-2023 21/10/2023 Cost of Goods Sold (Shop-1) PJV-1023-108 2938.1758 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-1023-18 CSS Stationary Outlet No.1
55738 2023-24 Oct-2023 21/10/2023 Sales Tax Receivables PJV-1023-108 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-1023-18 CSS Stationary Outlet No.1
55739 2023-24 Oct-2023 21/10/2023 CSS Stationary Outlet No.1 PJV-1023-108 0 2938.1758 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-1023-18 CSS Stationary Outlet No.1
55769 2023-24 Oct-2023 20/10/2023 Cost of Goods Sold (TCSS) PJV-1023-109 9600 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-1023-47 Paxar Pakistan (Pvt) Ltd.
55770 2023-24 Oct-2023 20/10/2023 Sales Tax Receivables PJV-1023-109 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-1023-47 Paxar Pakistan (Pvt) Ltd.
55771 2023-24 Oct-2023 20/10/2023 CSS Stationary Outlet No.1 PJV-1023-109 0 9600 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-1023-47 Paxar Pakistan (Pvt) Ltd.
55775 2023-24 Oct-2023 20/10/2023 Cost of Goods Sold (TCSS) PJV-1023-110 36000 0 Record Cost of Goods Sold (TCSS) from Galaxy Computers against order of TCSAS-1023-48 Shapar Pvt. Ltd
55776 2023-24 Oct-2023 20/10/2023 Sales Tax Receivables PJV-1023-110 0 0 Record Sales Tax Receivables from Galaxy Computers against order of TCSAS-1023-48 Shapar Pvt. Ltd
55777 2023-24 Oct-2023 20/10/2023 Galaxy Computers PJV-1023-110 0 36000 Record Galaxy Computers from Galaxy Computers against order of TCSAS-1023-48 Shapar Pvt. Ltd
55781 2023-24 Oct-2023 18/10/2023 Cost of Goods Sold (TCSS) PJV-1023-111 14619 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-1023-38 The Kidney Centre
55782 2023-24 Oct-2023 18/10/2023 Sales Tax Receivables PJV-1023-111 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-1023-38 The Kidney Centre
55783 2023-24 Oct-2023 18/10/2023 CSS Stationary Outlet No.1 PJV-1023-111 0 14619 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-1023-38 The Kidney Centre
55784 2023-24 Oct-2023 23/10/2023 Stock in Hand (Inventory) PJV-1023-112 99294 0 Record Cost of Goods Sold (Shop-1) from ,Open Market Dollar Industries Pvt. Ltd. against order of - CSS Stationary Outlet No.1
55785 2023-24 Oct-2023 23/10/2023 Sales Tax Receivables PJV-1023-112 0 0 Record Sales Tax Receivables from ,Open Market Dollar Industries Pvt. Ltd. against order of - CSS Stationary Outlet No.1
55786 2023-24 Oct-2023 23/10/2023 Open Market PJV-1023-112 0 63705 Record Open Market from ,Open Market Dollar Industries Pvt. Ltd. against order of - CSS Stationary Outlet No.1
55787 2023-24 Oct-2023 23/10/2023 Dollar Industries Pvt. Ltd. PJV-1023-112 0 35589 Record Dollar Industries Pvt. Ltd. from ,Open Market Dollar Industries Pvt. Ltd. against order of - CSS Stationary Outlet No.1
55799 2023-24 Oct-2023 23/10/2023 Cost of Goods Sold (CSS) PJV-1023-113 101530 0 Record Cost of Goods Sold (CSS) from Faisal Tissue & Janitorial Supplier Open Market against order of CSaS-1023-39 PAIR Investment Co.Ltd
55800 2023-24 Oct-2023 23/10/2023 Sales Tax Receivables PJV-1023-113 0 0 Record Sales Tax Receivables from Faisal Tissue & Janitorial Supplier Open Market against order of CSaS-1023-39 PAIR Investment Co.Ltd
55801 2023-24 Oct-2023 23/10/2023 Faisal Tissue & Janitorial Supplier PJV-1023-113 0 43800 Record Faisal Tissue & Janitorial Supplier from Faisal Tissue & Janitorial Supplier Open Market against order of CSaS-1023-39 PAIR Investment Co.Ltd
55802 2023-24 Oct-2023 23/10/2023 Open Market PJV-1023-113 0 45380 Record Open Market from Faisal Tissue & Janitorial Supplier Open Market against order of CSaS-1023-39 PAIR Investment Co.Ltd
55803 2023-24 Oct-2023 23/10/2023 CSS Stationary Outlet No.1 PJV-1023-113 0 12350 Record CSS Stationary Outlet No.1 from Faisal Tissue & Janitorial Supplier Open Market against order of CSaS-1023-39 PAIR Investment Co.Ltd
55807 2023-24 Oct-2023 23/10/2023 Cost of Goods Sold (TCSS) PJV-1023-114 4400 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-1023-49 Gerrys Dnata
55808 2023-24 Oct-2023 23/10/2023 Sales Tax Receivables PJV-1023-114 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-1023-49 Gerrys Dnata
55809 2023-24 Oct-2023 23/10/2023 Open Market PJV-1023-114 0 4400 Record Open Market from Open Market against order of TCSAS-1023-49 Gerrys Dnata
55813 2023-24 Oct-2023 23/10/2023 Cost of Goods Sold (CSS) PJV-1023-115 1600 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-1023-40 Adamjee Enterprises
55814 2023-24 Oct-2023 23/10/2023 Sales Tax Receivables PJV-1023-115 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-1023-40 Adamjee Enterprises
55815 2023-24 Oct-2023 23/10/2023 Open Market PJV-1023-115 0 1600 Record Open Market from Open Market against order of CSaS-1023-40 Adamjee Enterprises
55819 2023-24 Oct-2023 24/10/2023 Cost of Goods Sold (TCSS) PJV-1023-116 3800 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-1023-56 Tata Best Foods Ltd
55820 2023-24 Oct-2023 24/10/2023 Sales Tax Receivables PJV-1023-116 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-1023-56 Tata Best Foods Ltd
55821 2023-24 Oct-2023 24/10/2023 Printec PJV-1023-116 0 3800 Record Printec from Printec against order of TCSAS-1023-56 Tata Best Foods Ltd
55825 2023-24 Oct-2023 07/10/2023 Cost of Goods Sold (TCSS) PJV-1023-117 183348 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-1023-18 Gerrys Dnata
55826 2023-24 Oct-2023 07/10/2023 Sales Tax Receivables PJV-1023-117 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-1023-18 Gerrys Dnata
55827 2023-24 Oct-2023 07/10/2023 Open Market PJV-1023-117 0 183348 Record Open Market from Open Market against order of TCSAS-1023-18 Gerrys Dnata
55831 2023-24 Oct-2023 23/10/2023 Cost of Goods Sold (Shop-1) PJV-1023-118 2946.9975 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-1023-19 CSS Stationary Outlet No.1
55832 2023-24 Oct-2023 23/10/2023 Sales Tax Receivables PJV-1023-118 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-1023-19 CSS Stationary Outlet No.1
55833 2023-24 Oct-2023 23/10/2023 CSS Stationary Outlet No.1 PJV-1023-118 0 2946.9975 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-1023-19 CSS Stationary Outlet No.1
55837 2023-24 Oct-2023 24/10/2023 Cost of Goods Sold (Shop-1) PJV-1023-119 8220.4034 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-1023-20 CSS Stationary Outlet No.1
55838 2023-24 Oct-2023 24/10/2023 Sales Tax Receivables PJV-1023-119 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-1023-20 CSS Stationary Outlet No.1
55839 2023-24 Oct-2023 24/10/2023 CSS Stationary Outlet No.1 PJV-1023-119 0 8220.4034 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-1023-20 CSS Stationary Outlet No.1
55855 2023-24 Oct-2023 24/10/2023 Cost of Goods Sold (TCSS) PJV-1023-120 1736 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-1023-55 Hiranis Pharmaceuticals Pvt Ltd
55856 2023-24 Oct-2023 24/10/2023 Sales Tax Receivables PJV-1023-120 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-1023-55 Hiranis Pharmaceuticals Pvt Ltd
55857 2023-24 Oct-2023 24/10/2023 CSS Stationary Outlet No.1 PJV-1023-120 0 1736 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-1023-55 Hiranis Pharmaceuticals Pvt Ltd
55861 2023-24 Oct-2023 18/10/2023 Cost of Goods Sold (CSS) PJV-1023-121 168334.5486 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-1023-33 Union Fabrics (Pvt.) Limited.
55862 2023-24 Oct-2023 18/10/2023 Sales Tax Receivables PJV-1023-121 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-1023-33 Union Fabrics (Pvt.) Limited.
55863 2023-24 Oct-2023 18/10/2023 CSS Stationary Outlet No.1 PJV-1023-121 0 162382.709 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-1023-33 Union Fabrics (Pvt.) Limited.
55864 2023-24 Oct-2023 18/10/2023 Open Market PJV-1023-121 0 3100 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-1023-33 Union Fabrics (Pvt.) Limited.
55865 2023-24 Oct-2023 18/10/2023 Noble Register (Suppliers) PJV-1023-121 0 2851.8396 Record Noble Register (Suppliers) from CSS Stationary Outlet No.1 Open Market against order of CSaS-1023-33 Union Fabrics (Pvt.) Limited.
55869 2023-24 Oct-2023 19/10/2023 Cost of Goods Sold (TCSS) PJV-1023-122 10525 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-1023-44 Jaffer Brothers Pvt. Ltd.
55870 2023-24 Oct-2023 19/10/2023 Sales Tax Receivables PJV-1023-122 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-1023-44 Jaffer Brothers Pvt. Ltd.
55871 2023-24 Oct-2023 19/10/2023 CSS Stationary Outlet No.1 PJV-1023-122 0 6900 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-1023-44 Jaffer Brothers Pvt. Ltd.
55872 2023-24 Oct-2023 19/10/2023 Open Market PJV-1023-122 0 3625 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-1023-44 Jaffer Brothers Pvt. Ltd.
55876 2023-24 Oct-2023 23/10/2023 Cost of Goods Sold (TCSS) PJV-1023-123 20360 0 Record Cost of Goods Sold (TCSS) from Osaka Paper CSS Stationary Outlet No.1 against order of TCSAS-1023-51 Avanza Solutions Pvt Ltd
55877 2023-24 Oct-2023 23/10/2023 Sales Tax Receivables PJV-1023-123 0 0 Record Sales Tax Receivables from Osaka Paper CSS Stationary Outlet No.1 against order of TCSAS-1023-51 Avanza Solutions Pvt Ltd
55878 2023-24 Oct-2023 23/10/2023 Osaka Paper PJV-1023-123 0 15000 Record Osaka Paper from Osaka Paper CSS Stationary Outlet No.1 against order of TCSAS-1023-51 Avanza Solutions Pvt Ltd
55879 2023-24 Oct-2023 23/10/2023 CSS Stationary Outlet No.1 PJV-1023-123 0 5360 Record CSS Stationary Outlet No.1 from Osaka Paper CSS Stationary Outlet No.1 against order of TCSAS-1023-51 Avanza Solutions Pvt Ltd
55883 2023-24 Oct-2023 24/10/2023 Cost of Goods Sold (CSS) PJV-1023-124 990 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-1023-44 College of Physicians and Surgeons Pakistan
55884 2023-24 Oct-2023 24/10/2023 Sales Tax Receivables PJV-1023-124 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-1023-44 College of Physicians and Surgeons Pakistan
55885 2023-24 Oct-2023 24/10/2023 CSS Stationary Outlet No.1 PJV-1023-124 0 990 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-1023-44 College of Physicians and Surgeons Pakistan
55889 2023-24 Oct-2023 24/10/2023 Cost of Goods Sold (CSS) PJV-1023-125 2445 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-1023-43 College of Physicians and Surgeons Pakistan
55890 2023-24 Oct-2023 24/10/2023 Sales Tax Receivables PJV-1023-125 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-1023-43 College of Physicians and Surgeons Pakistan
55891 2023-24 Oct-2023 24/10/2023 CSS Stationary Outlet No.1 PJV-1023-125 0 2445 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-1023-43 College of Physicians and Surgeons Pakistan
55933 2023-24 Oct-2023 26/10/2023 Cost of Goods Sold (CSS) PJV-1023-126 4000 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-1023-49 Arctic Ice
55934 2023-24 Oct-2023 26/10/2023 Sales Tax Receivables PJV-1023-126 0 0 Record Sales Tax Receivables from Printec against order of CSaS-1023-49 Arctic Ice
55935 2023-24 Oct-2023 26/10/2023 Printec PJV-1023-126 0 4000 Record Printec from Printec against order of CSaS-1023-49 Arctic Ice
55939 2023-24 Oct-2023 24/10/2023 Cost of Goods Sold (CSS) PJV-1023-127 23150 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-1023-41 Oxford University Press Pakistan (SMC-Private) Ltd
55940 2023-24 Oct-2023 24/10/2023 Sales Tax Receivables PJV-1023-127 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-1023-41 Oxford University Press Pakistan (SMC-Private) Ltd
55941 2023-24 Oct-2023 24/10/2023 Open Market PJV-1023-127 0 23150 Record Open Market from Open Market against order of CSaS-1023-41 Oxford University Press Pakistan (SMC-Private) Ltd
55945 2023-24 Oct-2023 24/10/2023 Cost of Goods Sold (TCSS) PJV-1023-128 14439.368 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-1023-54 Loads Ltd.
55946 2023-24 Oct-2023 24/10/2023 Sales Tax Receivables PJV-1023-128 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-1023-54 Loads Ltd.
55947 2023-24 Oct-2023 24/10/2023 CSS Stationary Outlet No.1 PJV-1023-128 0 11639.368 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-1023-54 Loads Ltd.
55948 2023-24 Oct-2023 24/10/2023 Open Market PJV-1023-128 0 2800 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-1023-54 Loads Ltd.
55952 2023-24 Oct-2023 24/10/2023 Cost of Goods Sold (CSS) PJV-1023-129 7170 0 Record Cost of Goods Sold (CSS) from Open Market CSS Stationary Outlet No.1 against order of CSaS-1023-45 Shaheen Insurance Company Ltd
55953 2023-24 Oct-2023 24/10/2023 Sales Tax Receivables PJV-1023-129 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of CSaS-1023-45 Shaheen Insurance Company Ltd
55954 2023-24 Oct-2023 24/10/2023 Open Market PJV-1023-129 0 6720 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of CSaS-1023-45 Shaheen Insurance Company Ltd
55955 2023-24 Oct-2023 24/10/2023 CSS Stationary Outlet No.1 PJV-1023-129 0 450 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of CSaS-1023-45 Shaheen Insurance Company Ltd
55959 2023-24 Oct-2023 23/10/2023 Cost of Goods Sold (TCSS) PJV-1023-130 6589 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-1023-52 Gerrys International
55960 2023-24 Oct-2023 23/10/2023 Sales Tax Receivables PJV-1023-130 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-1023-52 Gerrys International
55961 2023-24 Oct-2023 23/10/2023 Open Market PJV-1023-130 0 6589 Record Open Market from Open Market against order of TCSAS-1023-52 Gerrys International
55962 2023-24 Oct-2023 25/10/2023 Stock in Hand (Inventory) PJV-1023-131 43750 0 Record Cost of Goods Sold (Shop-1) from ,Open Market Shamsi Stationers against order of - CSS Stationary Outlet No.1
55963 2023-24 Oct-2023 25/10/2023 Sales Tax Receivables PJV-1023-131 0 0 Record Sales Tax Receivables from ,Open Market Shamsi Stationers against order of - CSS Stationary Outlet No.1
55964 2023-24 Oct-2023 25/10/2023 Open Market PJV-1023-131 0 17890 Record Open Market from ,Open Market Shamsi Stationers against order of - CSS Stationary Outlet No.1
55965 2023-24 Oct-2023 25/10/2023 Shamsi Stationers PJV-1023-131 0 25860 Record Shamsi Stationers from ,Open Market Shamsi Stationers against order of - CSS Stationary Outlet No.1
55966 2023-24 Oct-2023 26/10/2023 Stock in Hand (Inventory) PJV-1023-132 22764 0 Record Cost of Goods Sold (Shop-1) from ,Picasso - Shahsons Pvt Ltd against order of - CSS Stationary Outlet No.1
55967 2023-24 Oct-2023 26/10/2023 Sales Tax Receivables PJV-1023-132 0 0 Record Sales Tax Receivables from ,Picasso - Shahsons Pvt Ltd against order of - CSS Stationary Outlet No.1
55968 2023-24 Oct-2023 26/10/2023 Picasso - Shahsons Pvt Ltd PJV-1023-132 0 22764 Record Picasso - Shahsons Pvt Ltd from ,Picasso - Shahsons Pvt Ltd against order of - CSS Stationary Outlet No.1
55972 2023-24 Oct-2023 13/10/2023 Cost of Goods Sold (CSS) PJV-1023-133 1016 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-1023-23 Al Muqeet Textile Pvt. Ltd.
55973 2023-24 Oct-2023 13/10/2023 Sales Tax Receivables PJV-1023-133 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-1023-23 Al Muqeet Textile Pvt. Ltd.
55974 2023-24 Oct-2023 13/10/2023 CSS Stationary Outlet No.1 PJV-1023-133 0 1016 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-1023-23 Al Muqeet Textile Pvt. Ltd.
55978 2023-24 Oct-2023 24/10/2023 Cost of Goods Sold (CSS) PJV-1023-134 30776.1984 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-1023-42 Karachi Gymkhana
55979 2023-24 Oct-2023 24/10/2023 Sales Tax Receivables PJV-1023-134 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-1023-42 Karachi Gymkhana
55980 2023-24 Oct-2023 24/10/2023 CSS Stationary Outlet No.1 PJV-1023-134 0 30776.1984 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-1023-42 Karachi Gymkhana
55984 2023-24 Oct-2023 26/10/2023 Cost of Goods Sold (TCSS) PJV-1023-135 22500 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-1023-61 Tabba Heart Institute
55985 2023-24 Oct-2023 26/10/2023 Sales Tax Receivables PJV-1023-135 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-1023-61 Tabba Heart Institute
55986 2023-24 Oct-2023 26/10/2023 Printec PJV-1023-135 0 22500 Record Printec from Printec against order of TCSAS-1023-61 Tabba Heart Institute
55987 2023-24 Oct-2023 26/10/2023 Cost of Goods Sold (TCSS) PJV-1023-136 113400 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-1023-62 Tabba Heart Institute
55988 2023-24 Oct-2023 26/10/2023 Sales Tax Receivables PJV-1023-136 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-1023-62 Tabba Heart Institute
55989 2023-24 Oct-2023 26/10/2023 Printec PJV-1023-136 0 113400 Record Printec from Printec against order of TCSAS-1023-62 Tabba Heart Institute
55996 2023-24 Oct-2023 26/10/2023 Cost of Goods Sold (TCSS) PJV-1023-137 218160 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-1023-63 JK Sugar Mills (Pvt) Ltd.
55997 2023-24 Oct-2023 26/10/2023 Sales Tax Receivables PJV-1023-137 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-1023-63 JK Sugar Mills (Pvt) Ltd.
55998 2023-24 Oct-2023 26/10/2023 Printec PJV-1023-137 0 218160 Record Printec from Printec against order of TCSAS-1023-63 JK Sugar Mills (Pvt) Ltd.
56002 2023-24 Oct-2023 26/10/2023 Cost of Goods Sold (TCSS) PJV-1023-138 156780 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-1023-60 JK-II Sugar Mills Pvt. Ltd.
56003 2023-24 Oct-2023 26/10/2023 Sales Tax Receivables PJV-1023-138 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-1023-60 JK-II Sugar Mills Pvt. Ltd.
56004 2023-24 Oct-2023 26/10/2023 Printec PJV-1023-138 0 156780 Record Printec from Printec against order of TCSAS-1023-60 JK-II Sugar Mills Pvt. Ltd.
56008 2023-24 Oct-2023 27/10/2023 Cost of Goods Sold (TCSS) PJV-1023-139 24250 0 Record Cost of Goods Sold (TCSS) from Osaka Paper against order of TCSAS-1023-64 Bhanero Textile Mills Ltd
56009 2023-24 Oct-2023 27/10/2023 Sales Tax Receivables PJV-1023-139 0 0 Record Sales Tax Receivables from Osaka Paper against order of TCSAS-1023-64 Bhanero Textile Mills Ltd
56010 2023-24 Oct-2023 27/10/2023 Osaka Paper PJV-1023-139 0 24250 Record Osaka Paper from Osaka Paper against order of TCSAS-1023-64 Bhanero Textile Mills Ltd
56014 2023-24 Oct-2023 25/10/2023 Cost of Goods Sold (TCSS) PJV-1023-140 93930 0 Record Cost of Goods Sold (TCSS) from Khurram Enterprises Open Market against order of TCSAS-1023-58 Gerrys Dnata
56015 2023-24 Oct-2023 25/10/2023 Sales Tax Receivables PJV-1023-140 0 0 Record Sales Tax Receivables from Khurram Enterprises Open Market against order of TCSAS-1023-58 Gerrys Dnata
56016 2023-24 Oct-2023 25/10/2023 Khurram Enterprises PJV-1023-140 0 8500 Record Khurram Enterprises from Khurram Enterprises Open Market against order of TCSAS-1023-58 Gerrys Dnata
56017 2023-24 Oct-2023 25/10/2023 Open Market PJV-1023-140 0 34790 Record Open Market from Khurram Enterprises Open Market against order of TCSAS-1023-58 Gerrys Dnata
56018 2023-24 Oct-2023 25/10/2023 Al Habib Distribution Services PJV-1023-140 0 36600 Record Al Habib Distribution Services from Khurram Enterprises Open Market against order of TCSAS-1023-58 Gerrys Dnata
56019 2023-24 Oct-2023 25/10/2023 Pakistan Beverages (Suppliers) PJV-1023-140 0 14040 Record Pakistan Beverages (Suppliers) from Khurram Enterprises Open Market against order of TCSAS-1023-58 Gerrys Dnata
56023 2023-24 Oct-2023 28/10/2023 Cost of Goods Sold (TCSS) PJV-1023-141 12500 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-1023-67 Gerrys Dnata
56024 2023-24 Oct-2023 28/10/2023 Sales Tax Receivables PJV-1023-141 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-1023-67 Gerrys Dnata
56025 2023-24 Oct-2023 28/10/2023 Open Market PJV-1023-141 0 12500 Record Open Market from Open Market against order of TCSAS-1023-67 Gerrys Dnata
56029 2023-24 Oct-2023 17/10/2023 Cost of Goods Sold (TCSS) PJV-1023-142 136689.571 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-1023-36 Gerrys Dnata
56030 2023-24 Oct-2023 17/10/2023 Sales Tax Receivables PJV-1023-142 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-1023-36 Gerrys Dnata
56031 2023-24 Oct-2023 17/10/2023 CSS Stationary Outlet No.1 PJV-1023-142 0 6480 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-1023-36 Gerrys Dnata
56032 2023-24 Oct-2023 17/10/2023 Open Market PJV-1023-142 0 37949.975 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-1023-36 Gerrys Dnata
56033 2023-24 Oct-2023 17/10/2023 Rapid Sales PJV-1023-142 0 43400 Record Rapid Sales from CSS Stationary Outlet No.1 Open Market against order of TCSAS-1023-36 Gerrys Dnata
56034 2023-24 Oct-2023 17/10/2023 Al Habib Distribution Services PJV-1023-142 0 28899.996 Record Al Habib Distribution Services from CSS Stationary Outlet No.1 Open Market against order of TCSAS-1023-36 Gerrys Dnata
56035 2023-24 Oct-2023 17/10/2023 New Nest Distributors Pvt. Ltd. PJV-1023-142 0 10599.6 Record New Nest Distributors Pvt. Ltd. from CSS Stationary Outlet No.1 Open Market against order of TCSAS-1023-36 Gerrys Dnata
56036 2023-24 Oct-2023 17/10/2023 Pakistan Beverages (Suppliers) PJV-1023-142 0 9360 Record Pakistan Beverages (Suppliers) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-1023-36 Gerrys Dnata
56040 2023-24 Oct-2023 25/10/2023 Cost of Goods Sold (CSS) PJV-1023-143 1380 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-1023-47 Karachi Gymkhana
56041 2023-24 Oct-2023 25/10/2023 Sales Tax Receivables PJV-1023-143 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-1023-47 Karachi Gymkhana
56042 2023-24 Oct-2023 25/10/2023 CSS Stationary Outlet No.1 PJV-1023-143 0 1380 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-1023-47 Karachi Gymkhana
56046 2023-24 Oct-2023 25/10/2023 Cost of Goods Sold (CSS) PJV-1023-144 56681.976 0 Record Cost of Goods Sold (CSS) from Open Market CSS Stationary Outlet No.1 against order of CSaS-1023-48 PAIR Investment Co.Ltd
56047 2023-24 Oct-2023 25/10/2023 Sales Tax Receivables PJV-1023-144 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of CSaS-1023-48 PAIR Investment Co.Ltd
56048 2023-24 Oct-2023 25/10/2023 Open Market PJV-1023-144 0 48449.976 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of CSaS-1023-48 PAIR Investment Co.Ltd
56049 2023-24 Oct-2023 25/10/2023 CSS Stationary Outlet No.1 PJV-1023-144 0 8232 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of CSaS-1023-48 PAIR Investment Co.Ltd
56053 2023-24 Oct-2023 28/10/2023 Cost of Goods Sold (TCSS) PJV-1023-145 8800 0 Record Cost of Goods Sold (TCSS) from Faisal Tissue & Janitorial Supplier against order of TCSAS-1023-69 Security Paper Limited
56054 2023-24 Oct-2023 28/10/2023 Sales Tax Receivables PJV-1023-145 0 0 Record Sales Tax Receivables from Faisal Tissue & Janitorial Supplier against order of TCSAS-1023-69 Security Paper Limited
56055 2023-24 Oct-2023 28/10/2023 Faisal Tissue & Janitorial Supplier PJV-1023-145 0 8800 Record Faisal Tissue & Janitorial Supplier from Faisal Tissue & Janitorial Supplier against order of TCSAS-1023-69 Security Paper Limited
56063 2023-24 Oct-2023 25/10/2023 Cost of Goods Sold (Shop-1) PJV-1023-146 5915.4513 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-1023-21 CSS Stationary Outlet No.1
56064 2023-24 Oct-2023 25/10/2023 Sales Tax Receivables PJV-1023-146 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-1023-21 CSS Stationary Outlet No.1
56065 2023-24 Oct-2023 25/10/2023 CSS Stationary Outlet No.1 PJV-1023-146 0 5915.4513 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-1023-21 CSS Stationary Outlet No.1
56069 2023-24 Oct-2023 26/10/2023 Cost of Goods Sold (Shop-1) PJV-1023-147 10340.0487 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-1023-22 CSS Stationary Outlet No.1
56070 2023-24 Oct-2023 26/10/2023 Sales Tax Receivables PJV-1023-147 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-1023-22 CSS Stationary Outlet No.1
56071 2023-24 Oct-2023 26/10/2023 CSS Stationary Outlet No.1 PJV-1023-147 0 10340.0487 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-1023-22 CSS Stationary Outlet No.1
56075 2023-24 Oct-2023 27/10/2023 Cost of Goods Sold (Shop-1) PJV-1023-148 9417.015 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-1023-23 CSS Stationary Outlet No.1
56076 2023-24 Oct-2023 27/10/2023 Sales Tax Receivables PJV-1023-148 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-1023-23 CSS Stationary Outlet No.1
56077 2023-24 Oct-2023 27/10/2023 CSS Stationary Outlet No.1 PJV-1023-148 0 9417.015 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-1023-23 CSS Stationary Outlet No.1
56081 2023-24 Oct-2023 28/10/2023 Cost of Goods Sold (Shop-1) PJV-1023-149 2817.1513 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-1023-24 CSS Stationary Outlet No.1
56082 2023-24 Oct-2023 28/10/2023 Sales Tax Receivables PJV-1023-149 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-1023-24 CSS Stationary Outlet No.1
56083 2023-24 Oct-2023 28/10/2023 CSS Stationary Outlet No.1 PJV-1023-149 0 2817.1513 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-1023-24 CSS Stationary Outlet No.1
56104 2023-24 Oct-2023 28/10/2023 Stock in Hand (Inventory) PJV-1023-150 53014 0 Record Cost of Goods Sold (Shop-1) from ,Open Market Noble Register (Suppliers) against order of - CSS Stationary Outlet No.1
56105 2023-24 Oct-2023 28/10/2023 Sales Tax Receivables PJV-1023-150 0 0 Record Sales Tax Receivables from ,Open Market Noble Register (Suppliers) against order of - CSS Stationary Outlet No.1
56106 2023-24 Oct-2023 28/10/2023 Open Market PJV-1023-150 0 49070 Record Open Market from ,Open Market Noble Register (Suppliers) against order of - CSS Stationary Outlet No.1
56107 2023-24 Oct-2023 28/10/2023 Noble Register (Suppliers) PJV-1023-150 0 3944 Record Noble Register (Suppliers) from ,Open Market Noble Register (Suppliers) against order of - CSS Stationary Outlet No.1
56111 2023-24 Oct-2023 18/10/2023 Cost of Goods Sold (TCSS) PJV-1023-151 13305 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-1023-41 Shield Corporation Pvt. Ltd.
56112 2023-24 Oct-2023 18/10/2023 Sales Tax Receivables PJV-1023-151 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-1023-41 Shield Corporation Pvt. Ltd.
56113 2023-24 Oct-2023 18/10/2023 CSS Stationary Outlet No.1 PJV-1023-151 0 13305 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-1023-41 Shield Corporation Pvt. Ltd.
56127 2023-24 Oct-2023 25/10/2023 Cost of Goods Sold (TCSS) PJV-1023-152 3000 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-1023-57 Jubilee Life Insurance Co. Ltd.
56128 2023-24 Oct-2023 25/10/2023 Sales Tax Receivables PJV-1023-152 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-1023-57 Jubilee Life Insurance Co. Ltd.
56129 2023-24 Oct-2023 25/10/2023 Open Market PJV-1023-152 0 3000 Record Open Market from Open Market against order of TCSAS-1023-57 Jubilee Life Insurance Co. Ltd.
56133 2023-24 Oct-2023 23/10/2023 Cost of Goods Sold (TCSS) PJV-1023-153 35200 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-1023-50 Jubilee Life Insurance Co. Ltd.
56134 2023-24 Oct-2023 23/10/2023 Sales Tax Receivables PJV-1023-153 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-1023-50 Jubilee Life Insurance Co. Ltd.
56135 2023-24 Oct-2023 23/10/2023 Open Market PJV-1023-153 0 35200 Record Open Market from Open Market against order of TCSAS-1023-50 Jubilee Life Insurance Co. Ltd.
56249 2023-24 Oct-2023 30/10/2023 Cost of Goods Sold (CSS) PJV-1023-154 6400 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-1023-52 Golden Harvest Foods Pvt. Ltd.
56250 2023-24 Oct-2023 30/10/2023 Sales Tax Receivables PJV-1023-154 0 0 Record Sales Tax Receivables from Printec against order of CSaS-1023-52 Golden Harvest Foods Pvt. Ltd.
56251 2023-24 Oct-2023 30/10/2023 Printec PJV-1023-154 0 6400 Record Printec from Printec against order of CSaS-1023-52 Golden Harvest Foods Pvt. Ltd.
56255 2023-24 Oct-2023 30/10/2023 Cost of Goods Sold (CSS) PJV-1023-155 17600 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-1023-51 Sindh Distribution Services
56256 2023-24 Oct-2023 30/10/2023 Sales Tax Receivables PJV-1023-155 0 0 Record Sales Tax Receivables from Printec against order of CSaS-1023-51 Sindh Distribution Services
56257 2023-24 Oct-2023 30/10/2023 Printec PJV-1023-155 0 17600 Record Printec from Printec against order of CSaS-1023-51 Sindh Distribution Services
56261 2023-24 Oct-2023 24/10/2023 Cost of Goods Sold (TCSS) PJV-1023-156 10229.0228 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-1023-53 Multiple Autoparts Industries Pvt. Ltd.
56262 2023-24 Oct-2023 24/10/2023 Sales Tax Receivables PJV-1023-156 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-1023-53 Multiple Autoparts Industries Pvt. Ltd.
56263 2023-24 Oct-2023 24/10/2023 CSS Stationary Outlet No.1 PJV-1023-156 0 10229.0228 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-1023-53 Multiple Autoparts Industries Pvt. Ltd.
56267 2023-24 Oct-2023 28/10/2023 Cost of Goods Sold (TCSS) PJV-1023-157 11895.9668 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-1023-65 Crescent Steel and Allied Product Limited
56268 2023-24 Oct-2023 28/10/2023 Sales Tax Receivables PJV-1023-157 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-1023-65 Crescent Steel and Allied Product Limited
56269 2023-24 Oct-2023 28/10/2023 CSS Stationary Outlet No.1 PJV-1023-157 0 11895.9668 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-1023-65 Crescent Steel and Allied Product Limited
56273 2023-24 Oct-2023 26/10/2023 Cost of Goods Sold (TCSS) PJV-1023-158 49200 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-1023-59 Unity Foods Limited
56274 2023-24 Oct-2023 26/10/2023 Sales Tax Receivables PJV-1023-158 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-1023-59 Unity Foods Limited
56275 2023-24 Oct-2023 26/10/2023 Open Market PJV-1023-158 0 49200 Record Open Market from Open Market against order of TCSAS-1023-59 Unity Foods Limited
56279 2023-24 Oct-2023 28/10/2023 Cost of Goods Sold (TCSS) PJV-1023-159 6440 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-1023-68 The Kidney Centre
56280 2023-24 Oct-2023 28/10/2023 Sales Tax Receivables PJV-1023-159 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-1023-68 The Kidney Centre
56281 2023-24 Oct-2023 28/10/2023 CSS Stationary Outlet No.1 PJV-1023-159 0 140 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-1023-68 The Kidney Centre
56282 2023-24 Oct-2023 28/10/2023 Open Market PJV-1023-159 0 6300 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-1023-68 The Kidney Centre
56286 2023-24 Oct-2023 30/10/2023 Cost of Goods Sold (CSS) PJV-1023-160 18340 0 Record Cost of Goods Sold (CSS) from Open Market CSS Stationary Outlet No.1 against order of CSaS-1023-53 THB Global
56287 2023-24 Oct-2023 30/10/2023 Sales Tax Receivables PJV-1023-160 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of CSaS-1023-53 THB Global
56288 2023-24 Oct-2023 30/10/2023 Open Market PJV-1023-160 0 8970 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of CSaS-1023-53 THB Global
56289 2023-24 Oct-2023 30/10/2023 CSS Stationary Outlet No.1 PJV-1023-160 0 4050 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of CSaS-1023-53 THB Global
56290 2023-24 Oct-2023 30/10/2023 Faisal Tissue & Janitorial Supplier PJV-1023-160 0 5320 Record Faisal Tissue & Janitorial Supplier from Open Market CSS Stationary Outlet No.1 against order of CSaS-1023-53 THB Global
56291 2023-24 Oct-2023 30/10/2023 Stock in Hand (Inventory) PJV-1023-161 21209 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of - CSS Stationary Outlet No.1
56292 2023-24 Oct-2023 30/10/2023 Sales Tax Receivables PJV-1023-161 0 0 Record Sales Tax Receivables from ,Open Market against order of - CSS Stationary Outlet No.1
56293 2023-24 Oct-2023 30/10/2023 Open Market PJV-1023-161 0 21209 Record Open Market from ,Open Market against order of - CSS Stationary Outlet No.1
56294 2023-24 Oct-2023 30/10/2023 Stock in Hand (Inventory) PJV-1023-162 32859 0 Record Cost of Goods Sold (Shop-1) from ,Khurram (Tapes) against order of - CSS Stationary Outlet No.1
56295 2023-24 Oct-2023 30/10/2023 Sales Tax Receivables PJV-1023-162 0 0 Record Sales Tax Receivables from ,Khurram (Tapes) against order of - CSS Stationary Outlet No.1
56296 2023-24 Oct-2023 30/10/2023 Khurram (Tapes) PJV-1023-162 0 32859 Record Khurram (Tapes) from ,Khurram (Tapes) against order of - CSS Stationary Outlet No.1
56330 2023-24 Sep-2023 26/09/2023 Cost of Goods Sold (TCSS) PJV-0923-167 1235 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0923-58 Bhanero Textile Mills Ltd
56331 2023-24 Sep-2023 26/09/2023 Sales Tax Receivables PJV-0923-167 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0923-58 Bhanero Textile Mills Ltd
56332 2023-24 Sep-2023 26/09/2023 CSS Stationary Outlet No.1 PJV-0923-167 0 1235 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0923-58 Bhanero Textile Mills Ltd
56336 2023-24 Oct-2023 28/10/2023 Cost of Goods Sold (TCSS) PJV-1023-163 19237.4984 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-1023-66 Total Parco Pakistan Ltd
56337 2023-24 Oct-2023 28/10/2023 Sales Tax Receivables PJV-1023-163 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-1023-66 Total Parco Pakistan Ltd
56338 2023-24 Oct-2023 28/10/2023 CSS Stationary Outlet No.1 PJV-1023-163 0 17067.4984 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-1023-66 Total Parco Pakistan Ltd
56339 2023-24 Oct-2023 28/10/2023 Open Market PJV-1023-163 0 2170 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-1023-66 Total Parco Pakistan Ltd
56343 2023-24 Oct-2023 31/10/2023 Cost of Goods Sold (TCSS) PJV-1023-164 194444.995 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-1023-70 SalSoft Technologies
56344 2023-24 Oct-2023 31/10/2023 Sales Tax Receivables PJV-1023-164 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-1023-70 SalSoft Technologies
56345 2023-24 Oct-2023 31/10/2023 Open Market PJV-1023-164 0 194444.995 Record Open Market from Open Market against order of TCSAS-1023-70 SalSoft Technologies
56349 2023-24 Nov-2023 01/11/2023 Cost of Goods Sold (CSS) PJV-1123-1 3062 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-1123-2 Oxford University Press Pakistan (SMC-Private) Ltd
56350 2023-24 Nov-2023 01/11/2023 Sales Tax Receivables PJV-1123-1 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-1123-2 Oxford University Press Pakistan (SMC-Private) Ltd
56351 2023-24 Nov-2023 01/11/2023 CSS Stationary Outlet No.1 PJV-1123-1 0 3062 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-1123-2 Oxford University Press Pakistan (SMC-Private) Ltd
56647 2023-24 Nov-2023 02/11/2023 Cost of Goods Sold (CSS) PJV-1123-2 2256 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-1123-4 Automobile Corporation of Pakistan (PVT) Ltd
56648 2023-24 Nov-2023 02/11/2023 Sales Tax Receivables PJV-1123-2 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-1123-4 Automobile Corporation of Pakistan (PVT) Ltd
56649 2023-24 Nov-2023 02/11/2023 CSS Stationary Outlet No.1 PJV-1123-2 0 2256 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-1123-4 Automobile Corporation of Pakistan (PVT) Ltd
56653 2023-24 Nov-2023 01/11/2023 Cost of Goods Sold (CSS) PJV-1123-3 12018.7996 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-1123-1 Awan Trading Pvt Limited
56654 2023-24 Nov-2023 01/11/2023 Sales Tax Receivables PJV-1123-3 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-1123-1 Awan Trading Pvt Limited
56655 2023-24 Nov-2023 01/11/2023 CSS Stationary Outlet No.1 PJV-1123-3 0 12018.7996 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-1123-1 Awan Trading Pvt Limited
56659 2023-24 Nov-2023 01/11/2023 Cost of Goods Sold (TCSS) PJV-1123-4 1800 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-1123-1 Jubilee Life Insurance Co. Ltd.
56660 2023-24 Nov-2023 01/11/2023 Sales Tax Receivables PJV-1123-4 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-1123-1 Jubilee Life Insurance Co. Ltd.
56661 2023-24 Nov-2023 01/11/2023 Open Market PJV-1123-4 0 1800 Record Open Market from Open Market against order of TCSAS-1123-1 Jubilee Life Insurance Co. Ltd.
56665 2023-24 Nov-2023 01/11/2023 Cost of Goods Sold (CSS) PJV-1123-5 31163.7438 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-1123-3 Karwan-e-Hayat
56666 2023-24 Nov-2023 01/11/2023 Sales Tax Receivables PJV-1123-5 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-1123-3 Karwan-e-Hayat
56667 2023-24 Nov-2023 01/11/2023 CSS Stationary Outlet No.1 PJV-1123-5 0 21383.7438 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-1123-3 Karwan-e-Hayat
56668 2023-24 Nov-2023 01/11/2023 Open Market PJV-1123-5 0 9780 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-1123-3 Karwan-e-Hayat
56672 2023-24 Nov-2023 02/11/2023 Cost of Goods Sold (CSS) PJV-1123-6 6700 0 Record Cost of Goods Sold (CSS) from Galaxy Computers against order of CSaS-1123-7 Hands Pakistan
56673 2023-24 Nov-2023 02/11/2023 Sales Tax Receivables PJV-1123-6 0 0 Record Sales Tax Receivables from Galaxy Computers against order of CSaS-1123-7 Hands Pakistan
56674 2023-24 Nov-2023 02/11/2023 Galaxy Computers PJV-1123-6 0 6700 Record Galaxy Computers from Galaxy Computers against order of CSaS-1123-7 Hands Pakistan
56678 2023-24 Nov-2023 02/11/2023 Cost of Goods Sold (CSS) PJV-1123-7 7440.3436 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-1123-6 Hands Pakistan
56679 2023-24 Nov-2023 02/11/2023 Sales Tax Receivables PJV-1123-7 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-1123-6 Hands Pakistan
56680 2023-24 Nov-2023 02/11/2023 CSS Stationary Outlet No.1 PJV-1123-7 0 6040.3436 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-1123-6 Hands Pakistan
56681 2023-24 Nov-2023 02/11/2023 Open Market PJV-1123-7 0 1400 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-1123-6 Hands Pakistan
56685 2023-24 Nov-2023 01/11/2023 Cost of Goods Sold (TCSS) PJV-1123-8 44541 0 Record Cost of Goods Sold (TCSS) from Open Market CSS Stationary Outlet No.1 against order of TCSAS-1123-2 Multinet Pakistan Pvt. Ltd.
56686 2023-24 Nov-2023 01/11/2023 Sales Tax Receivables PJV-1123-8 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of TCSAS-1123-2 Multinet Pakistan Pvt. Ltd.
56687 2023-24 Nov-2023 01/11/2023 Open Market PJV-1123-8 0 34480 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of TCSAS-1123-2 Multinet Pakistan Pvt. Ltd.
56688 2023-24 Nov-2023 01/11/2023 CSS Stationary Outlet No.1 PJV-1123-8 0 10061 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of TCSAS-1123-2 Multinet Pakistan Pvt. Ltd.
56692 2023-24 Nov-2023 03/11/2023 Cost of Goods Sold (CSS) PJV-1123-9 8251.25 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-1123-8 Bari Textile Mills Pvt Ltd
56693 2023-24 Nov-2023 03/11/2023 Sales Tax Receivables PJV-1123-9 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-1123-8 Bari Textile Mills Pvt Ltd
56694 2023-24 Nov-2023 03/11/2023 CSS Stationary Outlet No.1 PJV-1123-9 0 8251.25 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-1123-8 Bari Textile Mills Pvt Ltd
56698 2023-24 Nov-2023 03/11/2023 Cost of Goods Sold (CSS) PJV-1123-10 10490 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-1123-9 Bari Textile Mills Pvt Ltd
56699 2023-24 Nov-2023 03/11/2023 Sales Tax Receivables PJV-1123-10 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-1123-9 Bari Textile Mills Pvt Ltd
56700 2023-24 Nov-2023 03/11/2023 CSS Stationary Outlet No.1 PJV-1123-10 0 10490 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-1123-9 Bari Textile Mills Pvt Ltd
56704 2023-24 Nov-2023 03/11/2023 Cost of Goods Sold (CSS) PJV-1123-11 4454.17 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-1123-10 Bari Textile Mills Pvt Ltd
56705 2023-24 Nov-2023 03/11/2023 Sales Tax Receivables PJV-1123-11 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-1123-10 Bari Textile Mills Pvt Ltd
56706 2023-24 Nov-2023 03/11/2023 CSS Stationary Outlet No.1 PJV-1123-11 0 4454.17 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-1123-10 Bari Textile Mills Pvt Ltd
56710 2023-24 Nov-2023 03/11/2023 Cost of Goods Sold (CSS) PJV-1123-12 11168.6664 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-1123-11 Bari Textile Mills Pvt Ltd
56711 2023-24 Nov-2023 03/11/2023 Sales Tax Receivables PJV-1123-12 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-1123-11 Bari Textile Mills Pvt Ltd
56712 2023-24 Nov-2023 03/11/2023 CSS Stationary Outlet No.1 PJV-1123-12 0 11168.6664 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-1123-11 Bari Textile Mills Pvt Ltd
56716 2023-24 Nov-2023 03/11/2023 Cost of Goods Sold (CSS) PJV-1123-13 6789.7216 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-1123-12 Bari Textile Mills Pvt Ltd
56717 2023-24 Nov-2023 03/11/2023 Sales Tax Receivables PJV-1123-13 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-1123-12 Bari Textile Mills Pvt Ltd
56718 2023-24 Nov-2023 03/11/2023 CSS Stationary Outlet No.1 PJV-1123-13 0 6789.7216 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-1123-12 Bari Textile Mills Pvt Ltd
56722 2023-24 Nov-2023 03/11/2023 Cost of Goods Sold (CSS) PJV-1123-14 14342 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-1123-13 Bari Textile Mills Pvt Ltd
56723 2023-24 Nov-2023 03/11/2023 Sales Tax Receivables PJV-1123-14 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-1123-13 Bari Textile Mills Pvt Ltd
56724 2023-24 Nov-2023 03/11/2023 CSS Stationary Outlet No.1 PJV-1123-14 0 11842 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-1123-13 Bari Textile Mills Pvt Ltd
56725 2023-24 Nov-2023 03/11/2023 Open Market PJV-1123-14 0 2500 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-1123-13 Bari Textile Mills Pvt Ltd
56729 2023-24 Nov-2023 03/11/2023 Cost of Goods Sold (CSS) PJV-1123-15 0 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-1123-14 Bari Textile Mills Pvt Ltd
56730 2023-24 Nov-2023 03/11/2023 Sales Tax Receivables PJV-1123-15 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-1123-14 Bari Textile Mills Pvt Ltd
56731 2023-24 Nov-2023 03/11/2023 CSS Stationary Outlet No.1 PJV-1123-15 0 0 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-1123-14 Bari Textile Mills Pvt Ltd
56735 2023-24 Nov-2023 04/11/2023 Cost of Goods Sold (TCSS) PJV-1123-16 4655 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-1123-8 Bhanero Textile Mills Ltd
56736 2023-24 Nov-2023 04/11/2023 Sales Tax Receivables PJV-1123-16 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-1123-8 Bhanero Textile Mills Ltd
56737 2023-24 Nov-2023 04/11/2023 CSS Stationary Outlet No.1 PJV-1123-16 0 4655 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-1123-8 Bhanero Textile Mills Ltd
56741 2023-24 Nov-2023 04/11/2023 Cost of Goods Sold (TCSS) PJV-1123-17 102405.1875 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-1123-9 Bhanero Textile Mills Ltd
56742 2023-24 Nov-2023 04/11/2023 Sales Tax Receivables PJV-1123-17 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-1123-9 Bhanero Textile Mills Ltd
56743 2023-24 Nov-2023 04/11/2023 CSS Stationary Outlet No.1 PJV-1123-17 0 27605.1875 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-1123-9 Bhanero Textile Mills Ltd
56744 2023-24 Nov-2023 04/11/2023 Open Market PJV-1123-17 0 42200 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-1123-9 Bhanero Textile Mills Ltd
56745 2023-24 Nov-2023 04/11/2023 Printec PJV-1123-17 0 32600 Record Printec from CSS Stationary Outlet No.1 Open Market against order of TCSAS-1123-9 Bhanero Textile Mills Ltd
56749 2023-24 Nov-2023 06/11/2023 Cost of Goods Sold (CSS) PJV-1123-18 6228.5 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-1123-16 UHF Solution
56750 2023-24 Nov-2023 06/11/2023 Sales Tax Receivables PJV-1123-18 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-1123-16 UHF Solution
56751 2023-24 Nov-2023 06/11/2023 CSS Stationary Outlet No.1 PJV-1123-18 0 6228.5 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-1123-16 UHF Solution
56755 2023-24 Oct-2023 27/10/2023 Cost of Goods Sold (TOS) PJV-1023-165 22330.5 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-1023-16 Advans Pakistan Microfinance Bank
56756 2023-24 Oct-2023 27/10/2023 Sales Tax Receivables PJV-1023-165 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-1023-16 Advans Pakistan Microfinance Bank
56757 2023-24 Oct-2023 27/10/2023 CSS Stationary Outlet No.1 PJV-1023-165 0 22330.5 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-1023-16 Advans Pakistan Microfinance Bank
56761 2023-24 Oct-2023 27/10/2023 Cost of Goods Sold (TOS) PJV-1023-166 24008.1025 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-1023-15 Advans Pakistan Microfinance Bank
56762 2023-24 Oct-2023 27/10/2023 Sales Tax Receivables PJV-1023-166 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-1023-15 Advans Pakistan Microfinance Bank
56763 2023-24 Oct-2023 27/10/2023 CSS Stationary Outlet No.1 PJV-1023-166 0 24008.1025 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-1023-15 Advans Pakistan Microfinance Bank
56767 2023-24 Oct-2023 25/10/2023 Cost of Goods Sold (TOS) PJV-1023-167 8408.7361 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-1023-14 Advans Pakistan Microfinance Bank
56768 2023-24 Oct-2023 25/10/2023 Sales Tax Receivables PJV-1023-167 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-1023-14 Advans Pakistan Microfinance Bank
56769 2023-24 Oct-2023 25/10/2023 CSS Stationary Outlet No.1 PJV-1023-167 0 8408.7361 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-1023-14 Advans Pakistan Microfinance Bank
56773 2023-24 Oct-2023 23/10/2023 Cost of Goods Sold (TOS) PJV-1023-168 7220.0484 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 Open Market against order of TT-1023-13 Advans Pakistan Microfinance Bank
56774 2023-24 Oct-2023 23/10/2023 Sales Tax Receivables PJV-1023-168 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TT-1023-13 Advans Pakistan Microfinance Bank
56775 2023-24 Oct-2023 23/10/2023 CSS Stationary Outlet No.1 PJV-1023-168 0 5630.0484 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TT-1023-13 Advans Pakistan Microfinance Bank
56776 2023-24 Oct-2023 23/10/2023 Open Market PJV-1023-168 0 1590 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TT-1023-13 Advans Pakistan Microfinance Bank
56780 2023-24 Oct-2023 18/10/2023 Cost of Goods Sold (TOS) PJV-1023-169 15132.7 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-1023-12 Advans Pakistan Microfinance Bank
56781 2023-24 Oct-2023 18/10/2023 Sales Tax Receivables PJV-1023-169 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-1023-12 Advans Pakistan Microfinance Bank
56782 2023-24 Oct-2023 18/10/2023 CSS Stationary Outlet No.1 PJV-1023-169 0 15132.7 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-1023-12 Advans Pakistan Microfinance Bank
56786 2023-24 Oct-2023 27/10/2023 Cost of Goods Sold (TOS) PJV-1023-170 9037.5 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-1023-11 Advans Pakistan Microfinance Bank
56787 2023-24 Oct-2023 27/10/2023 Sales Tax Receivables PJV-1023-170 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-1023-11 Advans Pakistan Microfinance Bank
56788 2023-24 Oct-2023 27/10/2023 CSS Stationary Outlet No.1 PJV-1023-170 0 9037.5 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-1023-11 Advans Pakistan Microfinance Bank
56792 2023-24 Oct-2023 12/10/2023 Cost of Goods Sold (TOS) PJV-1023-171 15738.5 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-1023-10 Advans Pakistan Microfinance Bank
56793 2023-24 Oct-2023 12/10/2023 Sales Tax Receivables PJV-1023-171 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-1023-10 Advans Pakistan Microfinance Bank
56794 2023-24 Oct-2023 12/10/2023 CSS Stationary Outlet No.1 PJV-1023-171 0 15738.5 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-1023-10 Advans Pakistan Microfinance Bank
56798 2023-24 Oct-2023 27/10/2023 Cost of Goods Sold (TOS) PJV-1023-172 16135.5 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-1023-9 Advans Pakistan Microfinance Bank
56799 2023-24 Oct-2023 27/10/2023 Sales Tax Receivables PJV-1023-172 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-1023-9 Advans Pakistan Microfinance Bank
56800 2023-24 Oct-2023 27/10/2023 CSS Stationary Outlet No.1 PJV-1023-172 0 16135.5 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-1023-9 Advans Pakistan Microfinance Bank
56804 2023-24 Oct-2023 6/10/2023 Cost of Goods Sold (TOS) PJV-1023-173 11739.4025 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-1023-8 Advans Pakistan Microfinance Bank
56805 2023-24 Oct-2023 6/10/2023 Sales Tax Receivables PJV-1023-173 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-1023-8 Advans Pakistan Microfinance Bank
56806 2023-24 Oct-2023 6/10/2023 CSS Stationary Outlet No.1 PJV-1023-173 0 11739.4025 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-1023-8 Advans Pakistan Microfinance Bank
56810 2023-24 Oct-2023 27/10/2023 Cost of Goods Sold (TOS) PJV-1023-174 21624.9425 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-1023-7 Advans Pakistan Microfinance Bank
56811 2023-24 Oct-2023 27/10/2023 Sales Tax Receivables PJV-1023-174 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-1023-7 Advans Pakistan Microfinance Bank
56812 2023-24 Oct-2023 27/10/2023 CSS Stationary Outlet No.1 PJV-1023-174 0 21624.9425 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-1023-7 Advans Pakistan Microfinance Bank
56816 2023-24 Oct-2023 5/10/2023 Cost of Goods Sold (TOS) PJV-1023-175 3753.805 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-1023-6 Advans Pakistan Microfinance Bank
56817 2023-24 Oct-2023 5/10/2023 Sales Tax Receivables PJV-1023-175 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-1023-6 Advans Pakistan Microfinance Bank
56818 2023-24 Oct-2023 5/10/2023 CSS Stationary Outlet No.1 PJV-1023-175 0 3753.805 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-1023-6 Advans Pakistan Microfinance Bank
56822 2023-24 Oct-2023 5/10/2023 Cost of Goods Sold (TOS) PJV-1023-176 25774.083 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-1023-5 Advans Pakistan Microfinance Bank
56823 2023-24 Oct-2023 5/10/2023 Sales Tax Receivables PJV-1023-176 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-1023-5 Advans Pakistan Microfinance Bank
56824 2023-24 Oct-2023 5/10/2023 CSS Stationary Outlet No.1 PJV-1023-176 0 25774.083 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-1023-5 Advans Pakistan Microfinance Bank
56828 2023-24 Oct-2023 5/10/2023 Cost of Goods Sold (TOS) PJV-1023-177 33899.1865 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-1023-4 Advans Pakistan Microfinance Bank
56829 2023-24 Oct-2023 5/10/2023 Sales Tax Receivables PJV-1023-177 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-1023-4 Advans Pakistan Microfinance Bank
56830 2023-24 Oct-2023 5/10/2023 CSS Stationary Outlet No.1 PJV-1023-177 0 33899.1865 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-1023-4 Advans Pakistan Microfinance Bank
56834 2023-24 Oct-2023 5/10/2023 Cost of Goods Sold (TOS) PJV-1023-178 1500 0 Record Cost of Goods Sold (TOS) from Open Market against order of TT-1023-3 Advans Pakistan Microfinance Bank
56835 2023-24 Oct-2023 5/10/2023 Sales Tax Receivables PJV-1023-178 0 0 Record Sales Tax Receivables from Open Market against order of TT-1023-3 Advans Pakistan Microfinance Bank
56836 2023-24 Oct-2023 5/10/2023 Open Market PJV-1023-178 0 1500 Record Open Market from Open Market against order of TT-1023-3 Advans Pakistan Microfinance Bank
56840 2023-24 Oct-2023 2/10/2023 Cost of Goods Sold (TOS) PJV-1023-179 20149.222 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-1023-2 Advans Pakistan Microfinance Bank
56841 2023-24 Oct-2023 2/10/2023 Sales Tax Receivables PJV-1023-179 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-1023-2 Advans Pakistan Microfinance Bank
56842 2023-24 Oct-2023 2/10/2023 CSS Stationary Outlet No.1 PJV-1023-179 0 20149.222 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-1023-2 Advans Pakistan Microfinance Bank
56847 2023-24 Nov-2023 03/11/2023 Stock in Hand (Inventory) PJV-1123-19 69760 0 Record Cost of Goods Sold (Shop-1) from ,Open Market Khurram (Tapes) against order of - CSS Stationary Outlet No.1
56848 2023-24 Nov-2023 03/11/2023 Sales Tax Receivables PJV-1123-19 0 0 Record Sales Tax Receivables from ,Open Market Khurram (Tapes) against order of - CSS Stationary Outlet No.1
56849 2023-24 Nov-2023 03/11/2023 Open Market PJV-1123-19 0 52744 Record Open Market from ,Open Market Khurram (Tapes) against order of - CSS Stationary Outlet No.1
56850 2023-24 Nov-2023 03/11/2023 Khurram (Tapes) PJV-1123-19 0 13560 Record Khurram (Tapes) from ,Open Market Khurram (Tapes) against order of - CSS Stationary Outlet No.1
56851 2023-24 Nov-2023 03/11/2023 AE Traders PJV-1123-19 0 3456 Record AE Traders from ,Open Market Khurram (Tapes) against order of - CSS Stationary Outlet No.1
56919 2023-24 Nov-2023 10/11/2023 Cost of Goods Sold (TCSS) PJV-1123-20 14161.234 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-1123-11 The Kidney Centre
56920 2023-24 Nov-2023 10/11/2023 Sales Tax Receivables PJV-1123-20 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-1123-11 The Kidney Centre
56921 2023-24 Nov-2023 10/11/2023 CSS Stationary Outlet No.1 PJV-1123-20 0 14161.234 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-1123-11 The Kidney Centre
56925 2023-24 Nov-2023 03/11/2023 Cost of Goods Sold (TCSS) PJV-1123-21 335.34 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-1123-7 Lucky Textile Mills Limited
56926 2023-24 Nov-2023 03/11/2023 Sales Tax Receivables PJV-1123-21 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-1123-7 Lucky Textile Mills Limited
56927 2023-24 Nov-2023 03/11/2023 CSS Stationary Outlet No.1 PJV-1123-21 0 335.34 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-1123-7 Lucky Textile Mills Limited
56931 2023-24 Nov-2023 10/11/2023 Cost of Goods Sold (TCSS) PJV-1123-22 1100 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-1123-14 Bhanero Textile Mills Ltd
56932 2023-24 Nov-2023 10/11/2023 Sales Tax Receivables PJV-1123-22 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-1123-14 Bhanero Textile Mills Ltd
56933 2023-24 Nov-2023 10/11/2023 Open Market PJV-1123-22 0 1100 Record Open Market from Open Market against order of TCSAS-1123-14 Bhanero Textile Mills Ltd
56937 2023-24 Nov-2023 10/11/2023 Cost of Goods Sold (TCSS) PJV-1123-23 7500 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-1123-13 Bhanero Textile Mills Ltd
56938 2023-24 Nov-2023 10/11/2023 Sales Tax Receivables PJV-1123-23 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-1123-13 Bhanero Textile Mills Ltd
56939 2023-24 Nov-2023 10/11/2023 Open Market PJV-1123-23 0 7500 Record Open Market from Open Market against order of TCSAS-1123-13 Bhanero Textile Mills Ltd
56943 2023-24 Nov-2023 08/11/2023 Cost of Goods Sold (CSS) PJV-1123-24 42127 0 Record Cost of Goods Sold (CSS) from Open Market CSS Stationary Outlet No.1 against order of CSaS-1123-20 Food Fusion
56944 2023-24 Nov-2023 08/11/2023 Sales Tax Receivables PJV-1123-24 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of CSaS-1123-20 Food Fusion
56945 2023-24 Nov-2023 08/11/2023 Open Market PJV-1123-24 0 26460 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of CSaS-1123-20 Food Fusion
56946 2023-24 Nov-2023 08/11/2023 CSS Stationary Outlet No.1 PJV-1123-24 0 4267 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of CSaS-1123-20 Food Fusion
56947 2023-24 Nov-2023 08/11/2023 Faisal Tissue & Janitorial Supplier PJV-1123-24 0 11400 Record Faisal Tissue & Janitorial Supplier from Open Market CSS Stationary Outlet No.1 against order of CSaS-1123-20 Food Fusion
56951 2023-24 Oct-2023 30/10/2023 Cost of Goods Sold (Shop-1) PJV-1023-180 4188.8637 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-1023-25 CSS Stationary Outlet No.1
56952 2023-24 Oct-2023 30/10/2023 Sales Tax Receivables PJV-1023-180 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-1023-25 CSS Stationary Outlet No.1
56953 2023-24 Oct-2023 30/10/2023 CSS Stationary Outlet No.1 PJV-1023-180 0 4188.8637 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-1023-25 CSS Stationary Outlet No.1
56957 2023-24 Oct-2023 31/10/2023 Cost of Goods Sold (Shop-1) PJV-1023-181 5464.57 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-1023-26 CSS Stationary Outlet No.1
56958 2023-24 Oct-2023 31/10/2023 Sales Tax Receivables PJV-1023-181 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-1023-26 CSS Stationary Outlet No.1
56959 2023-24 Oct-2023 31/10/2023 CSS Stationary Outlet No.1 PJV-1023-181 0 5464.57 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-1023-26 CSS Stationary Outlet No.1
56963 2023-24 Nov-2023 01/11/2023 Cost of Goods Sold (Shop-1) PJV-1123-25 14148.6521 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-1123-1 CSS Stationary Outlet No.1
56964 2023-24 Nov-2023 01/11/2023 Sales Tax Receivables PJV-1123-25 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-1123-1 CSS Stationary Outlet No.1
56965 2023-24 Nov-2023 01/11/2023 CSS Stationary Outlet No.1 PJV-1123-25 0 14148.6521 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-1123-1 CSS Stationary Outlet No.1
56969 2023-24 Nov-2023 02/11/2023 Cost of Goods Sold (Shop-1) PJV-1123-26 3874.3125 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-1123-2 CSS Stationary Outlet No.1
56970 2023-24 Nov-2023 02/11/2023 Sales Tax Receivables PJV-1123-26 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-1123-2 CSS Stationary Outlet No.1
56971 2023-24 Nov-2023 02/11/2023 CSS Stationary Outlet No.1 PJV-1123-26 0 3874.3125 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-1123-2 CSS Stationary Outlet No.1
56975 2023-24 Nov-2023 03/11/2023 Cost of Goods Sold (Shop-1) PJV-1123-27 3212.4642 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-1123-3 CSS Stationary Outlet No.1
56976 2023-24 Nov-2023 03/11/2023 Sales Tax Receivables PJV-1123-27 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-1123-3 CSS Stationary Outlet No.1
56977 2023-24 Nov-2023 03/11/2023 CSS Stationary Outlet No.1 PJV-1123-27 0 3212.4642 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-1123-3 CSS Stationary Outlet No.1
56981 2023-24 Nov-2023 04/11/2023 Cost of Goods Sold (Shop-1) PJV-1123-28 5083.7397 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-1123-4 CSS Stationary Outlet No.1
56982 2023-24 Nov-2023 04/11/2023 Sales Tax Receivables PJV-1123-28 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-1123-4 CSS Stationary Outlet No.1
56983 2023-24 Nov-2023 04/11/2023 CSS Stationary Outlet No.1 PJV-1123-28 0 5083.7397 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-1123-4 CSS Stationary Outlet No.1
56987 2023-24 Nov-2023 06/11/2023 Cost of Goods Sold (Shop-1) PJV-1123-29 7233.951 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-1123-5 CSS Stationary Outlet No.1
56988 2023-24 Nov-2023 06/11/2023 Sales Tax Receivables PJV-1123-29 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-1123-5 CSS Stationary Outlet No.1
56989 2023-24 Nov-2023 06/11/2023 CSS Stationary Outlet No.1 PJV-1123-29 0 7233.951 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-1123-5 CSS Stationary Outlet No.1
56993 2023-24 Nov-2023 07/11/2023 Cost of Goods Sold (Shop-1) PJV-1123-30 4172.4971 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-1123-6 CSS Stationary Outlet No.1
56994 2023-24 Nov-2023 07/11/2023 Sales Tax Receivables PJV-1123-30 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-1123-6 CSS Stationary Outlet No.1
56995 2023-24 Nov-2023 07/11/2023 CSS Stationary Outlet No.1 PJV-1123-30 0 4172.4971 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-1123-6 CSS Stationary Outlet No.1
56999 2023-24 Nov-2023 08/11/2023 Cost of Goods Sold (Shop-1) PJV-1123-31 8353.3716 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-1123-7 CSS Stationary Outlet No.1
57000 2023-24 Nov-2023 08/11/2023 Sales Tax Receivables PJV-1123-31 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-1123-7 CSS Stationary Outlet No.1
57001 2023-24 Nov-2023 08/11/2023 CSS Stationary Outlet No.1 PJV-1123-31 0 8353.3716 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-1123-7 CSS Stationary Outlet No.1
57005 2023-24 Nov-2023 10/11/2023 Cost of Goods Sold (Shop-1) PJV-1123-32 11310.9206 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-1123-8 CSS Stationary Outlet No.1
57006 2023-24 Nov-2023 10/11/2023 Sales Tax Receivables PJV-1123-32 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-1123-8 CSS Stationary Outlet No.1
57007 2023-24 Nov-2023 10/11/2023 CSS Stationary Outlet No.1 PJV-1123-32 0 11310.9206 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-1123-8 CSS Stationary Outlet No.1
57011 2023-24 Nov-2023 11/11/2023 Cost of Goods Sold (Shop-1) PJV-1123-33 5400.01 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-1123-9 CSS Stationary Outlet No.1
57012 2023-24 Nov-2023 11/11/2023 Sales Tax Receivables PJV-1123-33 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-1123-9 CSS Stationary Outlet No.1
57013 2023-24 Nov-2023 11/11/2023 CSS Stationary Outlet No.1 PJV-1123-33 0 5400.01 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-1123-9 CSS Stationary Outlet No.1
57029 2023-24 Nov-2023 10/11/2023 Cost of Goods Sold (TCSS) PJV-1123-34 275400 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-1123-15 Tabba Heart Institute
57030 2023-24 Nov-2023 10/11/2023 Sales Tax Receivables PJV-1123-34 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-1123-15 Tabba Heart Institute
57031 2023-24 Nov-2023 10/11/2023 Printec PJV-1123-34 0 275400 Record Printec from Printec against order of TCSAS-1123-15 Tabba Heart Institute
57035 2023-24 Nov-2023 02/11/2023 Cost of Goods Sold (CSS) PJV-1123-35 7600 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-1123-5 Project Implementation Managers Pvt. Ltd. (FM)
57036 2023-24 Nov-2023 02/11/2023 Sales Tax Receivables PJV-1123-35 0 0 Record Sales Tax Receivables from Printec against order of CSaS-1123-5 Project Implementation Managers Pvt. Ltd. (FM)
57037 2023-24 Nov-2023 02/11/2023 Printec PJV-1123-35 0 7600 Record Printec from Printec against order of CSaS-1123-5 Project Implementation Managers Pvt. Ltd. (FM)
57059 2023-24 Nov-2023 08/11/2023 Cost of Goods Sold (CSS) PJV-1123-36 40975.7496 0 Record Cost of Goods Sold (CSS) from Open Market Kagzi Haji A.Rehman H.Nuruddin against order of CSaS-1123-22 Western Textile Industries (Pvt) LTD
57060 2023-24 Nov-2023 08/11/2023 Sales Tax Receivables PJV-1123-36 0 0 Record Sales Tax Receivables from Open Market Kagzi Haji A.Rehman H.Nuruddin against order of CSaS-1123-22 Western Textile Industries (Pvt) LTD
57061 2023-24 Nov-2023 08/11/2023 Open Market PJV-1123-36 0 18120 Record Open Market from Open Market Kagzi Haji A.Rehman H.Nuruddin against order of CSaS-1123-22 Western Textile Industries (Pvt) LTD
57062 2023-24 Nov-2023 08/11/2023 Kagzi Haji A.Rehman H.Nuruddin PJV-1123-36 0 6552 Record Kagzi Haji A.Rehman H.Nuruddin from Open Market Kagzi Haji A.Rehman H.Nuruddin against order of CSaS-1123-22 Western Textile Industries (Pvt) LTD
57063 2023-24 Nov-2023 08/11/2023 CSS Stationary Outlet No.1 PJV-1123-36 0 5617.7496 Record CSS Stationary Outlet No.1 from Open Market Kagzi Haji A.Rehman H.Nuruddin against order of CSaS-1123-22 Western Textile Industries (Pvt) LTD
57064 2023-24 Nov-2023 08/11/2023 Noble Register (Suppliers) PJV-1123-36 0 10686 Record Noble Register (Suppliers) from Open Market Kagzi Haji A.Rehman H.Nuruddin against order of CSaS-1123-22 Western Textile Industries (Pvt) LTD
57068 2023-24 Nov-2023 11/11/2023 Cost of Goods Sold (CSS) PJV-1123-37 300 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-1123-25 Karachi Gymkhana
57069 2023-24 Nov-2023 11/11/2023 Sales Tax Receivables PJV-1123-37 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-1123-25 Karachi Gymkhana
57070 2023-24 Nov-2023 11/11/2023 CSS Stationary Outlet No.1 PJV-1123-37 0 300 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-1123-25 Karachi Gymkhana
57074 2023-24 Nov-2023 08/11/2023 Cost of Goods Sold (CSS) PJV-1123-38 20020 0 Record Cost of Goods Sold (CSS) from Open Market CSS Stationary Outlet No.1 against order of CSaS-1123-21 Western Textile Industries (Pvt) LTD
57075 2023-24 Nov-2023 08/11/2023 Sales Tax Receivables PJV-1123-38 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of CSaS-1123-21 Western Textile Industries (Pvt) LTD
57076 2023-24 Nov-2023 08/11/2023 Open Market PJV-1123-38 0 13600 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of CSaS-1123-21 Western Textile Industries (Pvt) LTD
57077 2023-24 Nov-2023 08/11/2023 CSS Stationary Outlet No.1 PJV-1123-38 0 6420 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of CSaS-1123-21 Western Textile Industries (Pvt) LTD
57081 2023-24 Nov-2023 03/11/2023 Cost of Goods Sold (CSS) PJV-1123-39 5800 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-1123-15 THB Global
57082 2023-24 Nov-2023 03/11/2023 Sales Tax Receivables PJV-1123-39 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-1123-15 THB Global
57083 2023-24 Nov-2023 03/11/2023 Open Market PJV-1123-39 0 5800 Record Open Market from Open Market against order of CSaS-1123-15 THB Global
57087 2023-24 Nov-2023 07/11/2023 Cost of Goods Sold (CSS) PJV-1123-40 2850.936 0 Record Cost of Goods Sold (CSS) from Open Market CSS Stationary Outlet No.1 against order of CSaS-1123-19 Oxford University Press Pakistan (SMC-Private) Ltd
57088 2023-24 Nov-2023 07/11/2023 Sales Tax Receivables PJV-1123-40 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of CSaS-1123-19 Oxford University Press Pakistan (SMC-Private) Ltd
57089 2023-24 Nov-2023 07/11/2023 Open Market PJV-1123-40 0 1200 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of CSaS-1123-19 Oxford University Press Pakistan (SMC-Private) Ltd
57090 2023-24 Nov-2023 07/11/2023 CSS Stationary Outlet No.1 PJV-1123-40 0 1650.936 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of CSaS-1123-19 Oxford University Press Pakistan (SMC-Private) Ltd
57094 2023-24 Nov-2023 02/11/2023 Cost of Goods Sold (TCSS) PJV-1123-41 19910 0 Record Cost of Goods Sold (TCSS) from Open Market CSS Stationary Outlet No.1 against order of TCSAS-1123-6 Gerrys Dnata
57095 2023-24 Nov-2023 02/11/2023 Sales Tax Receivables PJV-1123-41 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of TCSAS-1123-6 Gerrys Dnata
57096 2023-24 Nov-2023 02/11/2023 Open Market PJV-1123-41 0 9830 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of TCSAS-1123-6 Gerrys Dnata
57097 2023-24 Nov-2023 02/11/2023 CSS Stationary Outlet No.1 PJV-1123-41 0 10080 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of TCSAS-1123-6 Gerrys Dnata
57101 2023-24 Nov-2023 11/11/2023 Cost of Goods Sold (CSS) PJV-1123-42 16900 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-1123-30 Jubilee Life Insurance Co. Ltd.
57102 2023-24 Nov-2023 11/11/2023 Sales Tax Receivables PJV-1123-42 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-1123-30 Jubilee Life Insurance Co. Ltd.
57103 2023-24 Nov-2023 11/11/2023 Open Market PJV-1123-42 0 16900 Record Open Market from Open Market against order of CSaS-1123-30 Jubilee Life Insurance Co. Ltd.
57107 2023-24 Nov-2023 02/11/2023 Cost of Goods Sold (TCSS) PJV-1123-43 77279.96 0 Record Cost of Goods Sold (TCSS) from Open Market Al Habib Distribution Services against order of TCSAS-1123-5 Gerrys Dnata
57108 2023-24 Nov-2023 02/11/2023 Sales Tax Receivables PJV-1123-43 0 0 Record Sales Tax Receivables from Open Market Al Habib Distribution Services against order of TCSAS-1123-5 Gerrys Dnata
57109 2023-24 Nov-2023 02/11/2023 Open Market PJV-1123-43 0 43700 Record Open Market from Open Market Al Habib Distribution Services against order of TCSAS-1123-5 Gerrys Dnata
57110 2023-24 Nov-2023 02/11/2023 Al Habib Distribution Services PJV-1123-43 0 28899.96 Record Al Habib Distribution Services from Open Market Al Habib Distribution Services against order of TCSAS-1123-5 Gerrys Dnata
57111 2023-24 Nov-2023 02/11/2023 Pakistan Beverages (Suppliers) PJV-1123-43 0 4680 Record Pakistan Beverages (Suppliers) from Open Market Al Habib Distribution Services against order of TCSAS-1123-5 Gerrys Dnata
57115 2023-24 Nov-2023 02/11/2023 Cost of Goods Sold (TCSS) PJV-1123-44 264950 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-1123-3 Medical Supply Corporation
57116 2023-24 Nov-2023 02/11/2023 Sales Tax Receivables PJV-1123-44 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-1123-3 Medical Supply Corporation
57117 2023-24 Nov-2023 02/11/2023 Open Market PJV-1123-44 0 264950 Record Open Market from Open Market against order of TCSAS-1123-3 Medical Supply Corporation
57121 2023-24 Nov-2023 11/11/2023 Cost of Goods Sold (CSS) PJV-1123-45 30571.5 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Kagzi Haji A.Rehman H.Nuruddin against order of CSaS-1123-26 Adamjee Enterprises
57122 2023-24 Nov-2023 11/11/2023 Sales Tax Receivables PJV-1123-45 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Kagzi Haji A.Rehman H.Nuruddin against order of CSaS-1123-26 Adamjee Enterprises
57123 2023-24 Nov-2023 11/11/2023 CSS Stationary Outlet No.1 PJV-1123-45 0 20371.5 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Kagzi Haji A.Rehman H.Nuruddin against order of CSaS-1123-26 Adamjee Enterprises
57124 2023-24 Nov-2023 11/11/2023 Kagzi Haji A.Rehman H.Nuruddin PJV-1123-45 0 10200 Record Kagzi Haji A.Rehman H.Nuruddin from CSS Stationary Outlet No.1 Kagzi Haji A.Rehman H.Nuruddin against order of CSaS-1123-26 Adamjee Enterprises
57285 2023-24 Nov-2023 15/11/2023 Cost of Goods Sold (TCSS) PJV-1123-46 39803.95 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-1123-30 Paxar Pakistan (Pvt) Ltd.
57286 2023-24 Nov-2023 15/11/2023 Sales Tax Receivables PJV-1123-46 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-1123-30 Paxar Pakistan (Pvt) Ltd.
57287 2023-24 Nov-2023 15/11/2023 CSS Stationary Outlet No.1 PJV-1123-46 0 39803.95 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-1123-30 Paxar Pakistan (Pvt) Ltd.
57291 2023-24 Nov-2023 14/11/2023 Cost of Goods Sold (TCSS) PJV-1123-47 132871.55 0 Record Cost of Goods Sold (TCSS) from Open Market CSS Stationary Outlet No.1 against order of TCSAS-1123-24 Bhanero Textile Mills Ltd
57292 2023-24 Nov-2023 14/11/2023 Sales Tax Receivables PJV-1123-47 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of TCSAS-1123-24 Bhanero Textile Mills Ltd
57293 2023-24 Nov-2023 14/11/2023 Open Market PJV-1123-47 0 118600 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of TCSAS-1123-24 Bhanero Textile Mills Ltd
57294 2023-24 Nov-2023 14/11/2023 CSS Stationary Outlet No.1 PJV-1123-47 0 14271.55 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of TCSAS-1123-24 Bhanero Textile Mills Ltd
57298 2023-24 Nov-2023 14/11/2023 Cost of Goods Sold (TCSS) PJV-1123-48 1900 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-1123-23 Tata Textile Mills Limited
57299 2023-24 Nov-2023 14/11/2023 Sales Tax Receivables PJV-1123-48 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-1123-23 Tata Textile Mills Limited
57300 2023-24 Nov-2023 14/11/2023 Printec PJV-1123-48 0 1900 Record Printec from Printec against order of TCSAS-1123-23 Tata Textile Mills Limited
57304 2023-24 Nov-2023 11/11/2023 Cost of Goods Sold (CSS) PJV-1123-49 17600 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-1123-29 Sindh Distribution Services
57305 2023-24 Nov-2023 11/11/2023 Sales Tax Receivables PJV-1123-49 0 0 Record Sales Tax Receivables from Printec against order of CSaS-1123-29 Sindh Distribution Services
57306 2023-24 Nov-2023 11/11/2023 Printec PJV-1123-49 0 17600 Record Printec from Printec against order of CSaS-1123-29 Sindh Distribution Services
57310 2023-24 Nov-2023 11/11/2023 Cost of Goods Sold (CSS) PJV-1123-50 17200 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-1123-28 Sindh Distribution Services ( Safora Depo )
57311 2023-24 Nov-2023 11/11/2023 Sales Tax Receivables PJV-1123-50 0 0 Record Sales Tax Receivables from Printec against order of CSaS-1123-28 Sindh Distribution Services ( Safora Depo )
57312 2023-24 Nov-2023 11/11/2023 Printec PJV-1123-50 0 17200 Record Printec from Printec against order of CSaS-1123-28 Sindh Distribution Services ( Safora Depo )
57316 2023-24 Nov-2023 13/11/2023 Cost of Goods Sold (TCSS) PJV-1123-51 43200 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-1123-22 Sicpa Ink Pakistan Pvt Ltd
57317 2023-24 Nov-2023 13/11/2023 Sales Tax Receivables PJV-1123-51 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-1123-22 Sicpa Ink Pakistan Pvt Ltd
57318 2023-24 Nov-2023 13/11/2023 Printec PJV-1123-51 0 43200 Record Printec from Printec against order of TCSAS-1123-22 Sicpa Ink Pakistan Pvt Ltd
57322 2023-24 Nov-2023 08/11/2023 Cost of Goods Sold (CSS) PJV-1123-52 12430 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-1123-24 Dewan Mushtaq
57323 2023-24 Nov-2023 08/11/2023 Sales Tax Receivables PJV-1123-52 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-1123-24 Dewan Mushtaq
57324 2023-24 Nov-2023 08/11/2023 CSS Stationary Outlet No.1 PJV-1123-52 0 4680 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-1123-24 Dewan Mushtaq
57325 2023-24 Nov-2023 08/11/2023 Open Market PJV-1123-52 0 7750 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-1123-24 Dewan Mushtaq
57349 2023-24 Nov-2023 11/11/2023 Cost of Goods Sold (TCSS) PJV-1123-53 133870 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-1123-20 Siddiq Sons Limited
57350 2023-24 Nov-2023 11/11/2023 Sales Tax Receivables PJV-1123-53 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-1123-20 Siddiq Sons Limited
57351 2023-24 Nov-2023 11/11/2023 Open Market PJV-1123-53 0 133870 Record Open Market from Open Market against order of TCSAS-1123-20 Siddiq Sons Limited
57355 2023-24 Nov-2023 15/11/2023 Cost of Goods Sold (TCSS) PJV-1123-54 2400 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-1123-29 Gerrys International
57356 2023-24 Nov-2023 15/11/2023 Sales Tax Receivables PJV-1123-54 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-1123-29 Gerrys International
57357 2023-24 Nov-2023 15/11/2023 CSS Stationary Outlet No.1 PJV-1123-54 0 2400 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-1123-29 Gerrys International
57361 2023-24 Nov-2023 15/11/2023 Cost of Goods Sold (CSS) PJV-1123-55 7600 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-1123-34 KASB Institute Of Technology
57362 2023-24 Nov-2023 15/11/2023 Sales Tax Receivables PJV-1123-55 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-1123-34 KASB Institute Of Technology
57363 2023-24 Nov-2023 15/11/2023 Open Market PJV-1123-55 0 7600 Record Open Market from Open Market against order of CSaS-1123-34 KASB Institute Of Technology
57367 2023-24 Nov-2023 08/11/2023 Cost of Goods Sold (CSS) PJV-1123-56 1700 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-1123-23 Cash Customer
57368 2023-24 Nov-2023 08/11/2023 Sales Tax Receivables PJV-1123-56 0 0 Record Sales Tax Receivables from Printec against order of CSaS-1123-23 Cash Customer
57369 2023-24 Nov-2023 08/11/2023 Printec PJV-1123-56 0 1700 Record Printec from Printec against order of CSaS-1123-23 Cash Customer
57373 2023-24 Nov-2023 15/11/2023 Cost of Goods Sold (CSS) PJV-1123-57 1300 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-1123-32 Jubilee Life Insurance Co. Ltd.
57374 2023-24 Nov-2023 15/11/2023 Sales Tax Receivables PJV-1123-57 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-1123-32 Jubilee Life Insurance Co. Ltd.
57375 2023-24 Nov-2023 15/11/2023 Open Market PJV-1123-57 0 1300 Record Open Market from Open Market against order of CSaS-1123-32 Jubilee Life Insurance Co. Ltd.
57379 2023-24 Nov-2023 15/11/2023 Cost of Goods Sold (TCSS) PJV-1123-58 150 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-1123-27 UBL Funds Managers Ltd.
57380 2023-24 Nov-2023 15/11/2023 Sales Tax Receivables PJV-1123-58 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-1123-27 UBL Funds Managers Ltd.
57381 2023-24 Nov-2023 15/11/2023 CSS Stationary Outlet No.1 PJV-1123-58 0 150 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-1123-27 UBL Funds Managers Ltd.
57385 2023-24 Nov-2023 15/11/2023 Cost of Goods Sold (TCSS) PJV-1123-59 7513.2 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-1123-26 UBL Funds Managers Ltd.
57386 2023-24 Nov-2023 15/11/2023 Sales Tax Receivables PJV-1123-59 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-1123-26 UBL Funds Managers Ltd.
57387 2023-24 Nov-2023 15/11/2023 CSS Stationary Outlet No.1 PJV-1123-59 0 7513.2 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-1123-26 UBL Funds Managers Ltd.
57391 2023-24 Nov-2023 15/11/2023 Cost of Goods Sold (TCSS) PJV-1123-60 576.4 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-1123-25 UBL Funds Managers Ltd.
57392 2023-24 Nov-2023 15/11/2023 Sales Tax Receivables PJV-1123-60 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-1123-25 UBL Funds Managers Ltd.
57393 2023-24 Nov-2023 15/11/2023 CSS Stationary Outlet No.1 PJV-1123-60 0 576.4 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-1123-25 UBL Funds Managers Ltd.
57397 2023-24 Nov-2023 15/11/2023 Cost of Goods Sold (CSS) PJV-1123-61 2500 0 Record Cost of Goods Sold (CSS) from Galaxy Computers against order of CSaS-1123-35 Bahria University
57398 2023-24 Nov-2023 15/11/2023 Sales Tax Receivables PJV-1123-61 0 0 Record Sales Tax Receivables from Galaxy Computers against order of CSaS-1123-35 Bahria University
57399 2023-24 Nov-2023 15/11/2023 Galaxy Computers PJV-1123-61 0 2500 Record Galaxy Computers from Galaxy Computers against order of CSaS-1123-35 Bahria University
57415 2023-24 Oct-2023 21/10/2023 Cost of Goods Sold (CSS) PJV-1023-182 0 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-1023-38 Cash Customer
57416 2023-24 Oct-2023 21/10/2023 Sales Tax Receivables PJV-1023-182 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-1023-38 Cash Customer
57417 2023-24 Oct-2023 21/10/2023 CSS Stationary Outlet No.1 PJV-1023-182 0 0 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-1023-38 Cash Customer
57427 2023-24 Nov-2023 11/11/2023 Cost of Goods Sold (TCSS) PJV-1123-62 7800 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-1123-16 Gerrys Dnata
57428 2023-24 Nov-2023 11/11/2023 Sales Tax Receivables PJV-1123-62 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-1123-16 Gerrys Dnata
57429 2023-24 Nov-2023 11/11/2023 Open Market PJV-1123-62 0 7800 Record Open Market from Open Market against order of TCSAS-1123-16 Gerrys Dnata
57433 2023-24 Nov-2023 11/11/2023 Cost of Goods Sold (TCSS) PJV-1123-63 1991 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-1123-19 Gerrys Dnata
57434 2023-24 Nov-2023 11/11/2023 Sales Tax Receivables PJV-1123-63 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-1123-19 Gerrys Dnata
57435 2023-24 Nov-2023 11/11/2023 Open Market PJV-1123-63 0 1991 Record Open Market from Open Market against order of TCSAS-1123-19 Gerrys Dnata
57439 2023-24 Oct-2023 31/10/2023 Cost of Goods Sold (CSS) PJV-1023-183 12598.7872 0 Record Cost of Goods Sold (CSS) from Open Market CSS Stationary Outlet No.1 against order of CSaS-1023-54 Oxford University Press Pakistan (SMC-Private) Ltd
57440 2023-24 Oct-2023 31/10/2023 Sales Tax Receivables PJV-1023-183 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of CSaS-1023-54 Oxford University Press Pakistan (SMC-Private) Ltd
57441 2023-24 Oct-2023 31/10/2023 Open Market PJV-1023-183 0 8380 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of CSaS-1023-54 Oxford University Press Pakistan (SMC-Private) Ltd
57442 2023-24 Oct-2023 31/10/2023 CSS Stationary Outlet No.1 PJV-1023-183 0 4218.7872 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of CSaS-1023-54 Oxford University Press Pakistan (SMC-Private) Ltd
57446 2023-24 Nov-2023 11/11/2023 Cost of Goods Sold (TCSS) PJV-1123-64 50734.4 0 Record Cost of Goods Sold (TCSS) from New Nest Distributors Pvt. Ltd. Open Market against order of TCSAS-1123-18 Gerrys Dnata
57447 2023-24 Nov-2023 11/11/2023 Sales Tax Receivables PJV-1123-64 0 0 Record Sales Tax Receivables from New Nest Distributors Pvt. Ltd. Open Market against order of TCSAS-1123-18 Gerrys Dnata
57448 2023-24 Nov-2023 11/11/2023 New Nest Distributors Pvt. Ltd. PJV-1123-64 0 15899.4 Record New Nest Distributors Pvt. Ltd. from New Nest Distributors Pvt. Ltd. Open Market against order of TCSAS-1123-18 Gerrys Dnata
57449 2023-24 Nov-2023 11/11/2023 Open Market PJV-1123-64 0 20795 Record Open Market from New Nest Distributors Pvt. Ltd. Open Market against order of TCSAS-1123-18 Gerrys Dnata
57450 2023-24 Nov-2023 11/11/2023 Pakistan Beverages (Suppliers) PJV-1123-64 0 14040 Record Pakistan Beverages (Suppliers) from New Nest Distributors Pvt. Ltd. Open Market against order of TCSAS-1123-18 Gerrys Dnata
57454 2023-24 Nov-2023 17/11/2023 Cost of Goods Sold (CSS) PJV-1123-65 4000 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-1123-37 Golden Harvest Foods Pvt. Ltd.
57455 2023-24 Nov-2023 17/11/2023 Sales Tax Receivables PJV-1123-65 0 0 Record Sales Tax Receivables from Printec against order of CSaS-1123-37 Golden Harvest Foods Pvt. Ltd.
57456 2023-24 Nov-2023 17/11/2023 Printec PJV-1123-65 0 4000 Record Printec from Printec against order of CSaS-1123-37 Golden Harvest Foods Pvt. Ltd.
57460 2023-24 Nov-2023 17/11/2023 Cost of Goods Sold (CSS) PJV-1123-66 0 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-1123-38 Cash Customer
57461 2023-24 Nov-2023 17/11/2023 Sales Tax Receivables PJV-1123-66 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-1123-38 Cash Customer
57462 2023-24 Nov-2023 17/11/2023 CSS Stationary Outlet No.1 PJV-1123-66 0 0 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-1123-38 Cash Customer
57466 2023-24 Nov-2023 16/11/2023 Cost of Goods Sold (TCSS) PJV-1123-67 92624.97 0 Record Cost of Goods Sold (TCSS) from Khurram Enterprises Open Market against order of TCSAS-1123-31 Gerrys Dnata
57467 2023-24 Nov-2023 16/11/2023 Sales Tax Receivables PJV-1123-67 0 0 Record Sales Tax Receivables from Khurram Enterprises Open Market against order of TCSAS-1123-31 Gerrys Dnata
57468 2023-24 Nov-2023 16/11/2023 Khurram Enterprises PJV-1123-67 0 5100 Record Khurram Enterprises from Khurram Enterprises Open Market against order of TCSAS-1123-31 Gerrys Dnata
57469 2023-24 Nov-2023 16/11/2023 Open Market PJV-1123-67 0 32850 Record Open Market from Khurram Enterprises Open Market against order of TCSAS-1123-31 Gerrys Dnata
57470 2023-24 Nov-2023 16/11/2023 Al Habib Distribution Services PJV-1123-67 0 21674.97 Record Al Habib Distribution Services from Khurram Enterprises Open Market against order of TCSAS-1123-31 Gerrys Dnata
57471 2023-24 Nov-2023 16/11/2023 Rapid Sales PJV-1123-67 0 33000 Record Rapid Sales from Khurram Enterprises Open Market against order of TCSAS-1123-31 Gerrys Dnata
57475 2023-24 Nov-2023 11/11/2023 Cost of Goods Sold (CSS) PJV-1123-68 12697.7492 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-1123-27 Hands Pakistan
57476 2023-24 Nov-2023 11/11/2023 Sales Tax Receivables PJV-1123-68 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-1123-27 Hands Pakistan
57477 2023-24 Nov-2023 11/11/2023 CSS Stationary Outlet No.1 PJV-1123-68 0 1557.7492 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-1123-27 Hands Pakistan
57478 2023-24 Nov-2023 11/11/2023 Open Market PJV-1123-68 0 1990 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-1123-27 Hands Pakistan
57479 2023-24 Nov-2023 11/11/2023 Galaxy Computers PJV-1123-68 0 9150 Record Galaxy Computers from CSS Stationary Outlet No.1 Open Market against order of CSaS-1123-27 Hands Pakistan
57483 2023-24 Nov-2023 02/11/2023 Cost of Goods Sold (TCSS) PJV-1123-69 16000 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-1123-4 Gerrys International
57484 2023-24 Nov-2023 02/11/2023 Sales Tax Receivables PJV-1123-69 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-1123-4 Gerrys International
57485 2023-24 Nov-2023 02/11/2023 Open Market PJV-1123-69 0 16000 Record Open Market from Open Market against order of TCSAS-1123-4 Gerrys International
57492 2023-24 Nov-2023 18/11/2023 Cost of Goods Sold (TCSS) PJV-1123-70 741 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-1123-33 Faisal Spinning Ltd
57493 2023-24 Nov-2023 18/11/2023 Sales Tax Receivables PJV-1123-70 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-1123-33 Faisal Spinning Ltd
57494 2023-24 Nov-2023 18/11/2023 CSS Stationary Outlet No.1 PJV-1123-70 0 741 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-1123-33 Faisal Spinning Ltd
57498 2023-24 Nov-2023 10/11/2023 Cost of Goods Sold (TCSS) PJV-1123-71 2216 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-1123-12 Faisal Spinning Ltd
57499 2023-24 Nov-2023 10/11/2023 Sales Tax Receivables PJV-1123-71 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-1123-12 Faisal Spinning Ltd
57500 2023-24 Nov-2023 10/11/2023 CSS Stationary Outlet No.1 PJV-1123-71 0 2216 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-1123-12 Faisal Spinning Ltd
57504 2023-24 Nov-2023 17/11/2023 Cost of Goods Sold (CSS) PJV-1123-72 28300 0 Record Cost of Goods Sold (CSS) from Open Market CSS Stationary Outlet No.1 against order of CSaS-1123-36 360 Media
57505 2023-24 Nov-2023 17/11/2023 Sales Tax Receivables PJV-1123-72 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of CSaS-1123-36 360 Media
57506 2023-24 Nov-2023 17/11/2023 Open Market PJV-1123-72 0 27200 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of CSaS-1123-36 360 Media
57507 2023-24 Nov-2023 17/11/2023 CSS Stationary Outlet No.1 PJV-1123-72 0 1100 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of CSaS-1123-36 360 Media
57520 2023-24 Nov-2023 18/11/2023 Stock in Hand (Inventory) PJV-1123-73 111370 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of - CSS Stationary Outlet No.1
57521 2023-24 Nov-2023 18/11/2023 Sales Tax Receivables PJV-1123-73 0 0 Record Sales Tax Receivables from ,Open Market against order of - CSS Stationary Outlet No.1
57522 2023-24 Nov-2023 18/11/2023 Open Market PJV-1123-73 0 111370 Record Open Market from ,Open Market against order of - CSS Stationary Outlet No.1
57523 2023-24 Nov-2023 18/11/2023 Stock in Hand (Inventory) PJV-1123-74 334994 0 Record Cost of Goods Sold (Shop-1) from ,Shamsi Stationers Khurram (Tapes) against order of - CSS Stationary Outlet No.1
57524 2023-24 Nov-2023 18/11/2023 Sales Tax Receivables PJV-1123-74 0 0 Record Sales Tax Receivables from ,Shamsi Stationers Khurram (Tapes) against order of - CSS Stationary Outlet No.1
57525 2023-24 Nov-2023 18/11/2023 Shamsi Stationers PJV-1123-74 0 4800 Record Shamsi Stationers from ,Shamsi Stationers Khurram (Tapes) against order of - CSS Stationary Outlet No.1
57526 2023-24 Nov-2023 18/11/2023 Khurram (Tapes) PJV-1123-74 0 38362 Record Khurram (Tapes) from ,Shamsi Stationers Khurram (Tapes) against order of - CSS Stationary Outlet No.1
57527 2023-24 Nov-2023 18/11/2023 Z H International (Hussain) PJV-1123-74 0 130858 Record Z H International (Hussain) from ,Shamsi Stationers Khurram (Tapes) against order of - CSS Stationary Outlet No.1
57528 2023-24 Nov-2023 18/11/2023 Noble Register (Suppliers) PJV-1123-74 0 44014 Record Noble Register (Suppliers) from ,Shamsi Stationers Khurram (Tapes) against order of - CSS Stationary Outlet No.1
57529 2023-24 Nov-2023 18/11/2023 Kagzi Haji A.Rehman H.Nuruddin PJV-1123-74 0 4440 Record Kagzi Haji A.Rehman H.Nuruddin from ,Shamsi Stationers Khurram (Tapes) against order of - CSS Stationary Outlet No.1
57530 2023-24 Nov-2023 18/11/2023 Dollar Industries Pvt. Ltd. PJV-1123-74 0 112520 Record Dollar Industries Pvt. Ltd. from ,Shamsi Stationers Khurram (Tapes) against order of - CSS Stationary Outlet No.1
57534 2023-24 Nov-2023 18/11/2023 Cost of Goods Sold (CSS) PJV-1123-75 7061.125 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-1123-39 Hands Pakistan
57535 2023-24 Nov-2023 18/11/2023 Sales Tax Receivables PJV-1123-75 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-1123-39 Hands Pakistan
57536 2023-24 Nov-2023 18/11/2023 CSS Stationary Outlet No.1 PJV-1123-75 0 7061.125 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-1123-39 Hands Pakistan
57540 2023-24 Nov-2023 21/11/2023 Cost of Goods Sold (CSS) PJV-1123-76 1900 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-1123-48 Al Muqeet Textile Pvt. Ltd.
57541 2023-24 Nov-2023 21/11/2023 Sales Tax Receivables PJV-1123-76 0 0 Record Sales Tax Receivables from Printec against order of CSaS-1123-48 Al Muqeet Textile Pvt. Ltd.
57542 2023-24 Nov-2023 21/11/2023 Printec PJV-1123-76 0 1900 Record Printec from Printec against order of CSaS-1123-48 Al Muqeet Textile Pvt. Ltd.
57546 2023-24 Nov-2023 18/11/2023 Cost of Goods Sold (CSS) PJV-1123-77 6100 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Galaxy Computers against order of CSaS-1123-40 Hands Pakistan
57547 2023-24 Nov-2023 18/11/2023 Sales Tax Receivables PJV-1123-77 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Galaxy Computers against order of CSaS-1123-40 Hands Pakistan
57548 2023-24 Nov-2023 18/11/2023 CSS Stationary Outlet No.1 PJV-1123-77 0 4800 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Galaxy Computers against order of CSaS-1123-40 Hands Pakistan
57549 2023-24 Nov-2023 18/11/2023 Galaxy Computers PJV-1123-77 0 1300 Record Galaxy Computers from CSS Stationary Outlet No.1 Galaxy Computers against order of CSaS-1123-40 Hands Pakistan
57553 2023-24 Nov-2023 15/11/2023 Cost of Goods Sold (TCSS) PJV-1123-78 18688 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-1123-28 DHL Pakistan Ltd
57554 2023-24 Nov-2023 15/11/2023 Sales Tax Receivables PJV-1123-78 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-1123-28 DHL Pakistan Ltd
57555 2023-24 Nov-2023 15/11/2023 Open Market PJV-1123-78 0 18688 Record Open Market from Open Market against order of TCSAS-1123-28 DHL Pakistan Ltd
57559 2023-24 Nov-2023 11/11/2023 Cost of Goods Sold (TCSS) PJV-1123-79 102925 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-1123-21 DHL Pakistan Ltd
57560 2023-24 Nov-2023 11/11/2023 Sales Tax Receivables PJV-1123-79 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-1123-21 DHL Pakistan Ltd
57561 2023-24 Nov-2023 11/11/2023 CSS Stationary Outlet No.1 PJV-1123-79 0 102925 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-1123-21 DHL Pakistan Ltd
57579 2023-24 Nov-2023 14/11/2023 Cost of Goods Sold (Shop-1) PJV-1123-80 16324.692 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-1123-11 CSS Stationary Outlet No.1
57580 2023-24 Nov-2023 14/11/2023 Sales Tax Receivables PJV-1123-80 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-1123-11 CSS Stationary Outlet No.1
57581 2023-24 Nov-2023 14/11/2023 CSS Stationary Outlet No.1 PJV-1123-80 0 16324.692 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-1123-11 CSS Stationary Outlet No.1
57585 2023-24 Nov-2023 15/11/2023 Cost of Goods Sold (Shop-1) PJV-1123-81 5118.6957 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-1123-12 CSS Stationary Outlet No.1
57586 2023-24 Nov-2023 15/11/2023 Sales Tax Receivables PJV-1123-81 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-1123-12 CSS Stationary Outlet No.1
57587 2023-24 Nov-2023 15/11/2023 CSS Stationary Outlet No.1 PJV-1123-81 0 5118.6957 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-1123-12 CSS Stationary Outlet No.1
57591 2023-24 Nov-2023 16/11/2023 Cost of Goods Sold (Shop-1) PJV-1123-82 9016.47881 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-1123-13 CSS Stationary Outlet No.1
57592 2023-24 Nov-2023 16/11/2023 Sales Tax Receivables PJV-1123-82 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-1123-13 CSS Stationary Outlet No.1
57593 2023-24 Nov-2023 16/11/2023 CSS Stationary Outlet No.1 PJV-1123-82 0 9016.47881 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-1123-13 CSS Stationary Outlet No.1
57597 2023-24 Nov-2023 17/11/2023 Cost of Goods Sold (Shop-1) PJV-1123-83 2821.85 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-1123-14 CSS Stationary Outlet No.1
57598 2023-24 Nov-2023 17/11/2023 Sales Tax Receivables PJV-1123-83 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-1123-14 CSS Stationary Outlet No.1
57599 2023-24 Nov-2023 17/11/2023 CSS Stationary Outlet No.1 PJV-1123-83 0 2821.85 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-1123-14 CSS Stationary Outlet No.1
57603 2023-24 Nov-2023 18/11/2023 Cost of Goods Sold (Shop-1) PJV-1123-84 4238.9132 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-1123-15 CSS Stationary Outlet No.1
57604 2023-24 Nov-2023 18/11/2023 Sales Tax Receivables PJV-1123-84 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-1123-15 CSS Stationary Outlet No.1
57605 2023-24 Nov-2023 18/11/2023 CSS Stationary Outlet No.1 PJV-1123-84 0 4238.9132 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-1123-15 CSS Stationary Outlet No.1
57609 2023-24 Nov-2023 20/11/2023 Cost of Goods Sold (Shop-1) PJV-1123-85 6555.9366 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-1123-16 CSS Stationary Outlet No.1
57610 2023-24 Nov-2023 20/11/2023 Sales Tax Receivables PJV-1123-85 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-1123-16 CSS Stationary Outlet No.1
57611 2023-24 Nov-2023 20/11/2023 CSS Stationary Outlet No.1 PJV-1123-85 0 6555.9366 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-1123-16 CSS Stationary Outlet No.1
57615 2023-24 Nov-2023 21/11/2023 Cost of Goods Sold (Shop-1) PJV-1123-86 8272.8066 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-1123-17 CSS Stationary Outlet No.1
57616 2023-24 Nov-2023 21/11/2023 Sales Tax Receivables PJV-1123-86 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-1123-17 CSS Stationary Outlet No.1
57617 2023-24 Nov-2023 21/11/2023 CSS Stationary Outlet No.1 PJV-1123-86 0 8272.8066 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-1123-17 CSS Stationary Outlet No.1
57621 2023-24 Nov-2023 18/11/2023 Cost of Goods Sold (TCSS) PJV-1123-87 27280 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-1123-34 Crescent Steel and Allied Product Limited
57622 2023-24 Nov-2023 18/11/2023 Sales Tax Receivables PJV-1123-87 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-1123-34 Crescent Steel and Allied Product Limited
57623 2023-24 Nov-2023 18/11/2023 Open Market PJV-1123-87 0 27280 Record Open Market from Open Market against order of TCSAS-1123-34 Crescent Steel and Allied Product Limited
57627 2023-24 Nov-2023 22/11/2023 Cost of Goods Sold (TCSS) PJV-1123-88 20986.375 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-1123-51 Crescent Steel and Allied Product Limited
57628 2023-24 Nov-2023 22/11/2023 Sales Tax Receivables PJV-1123-88 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-1123-51 Crescent Steel and Allied Product Limited
57629 2023-24 Nov-2023 22/11/2023 CSS Stationary Outlet No.1 PJV-1123-88 0 20986.375 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-1123-51 Crescent Steel and Allied Product Limited
57633 2023-24 Nov-2023 22/11/2023 Cost of Goods Sold (TCSS) PJV-1123-89 1047.9984 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-1123-50 DHL Pakistan Ltd
57634 2023-24 Nov-2023 22/11/2023 Sales Tax Receivables PJV-1123-89 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-1123-50 DHL Pakistan Ltd
57635 2023-24 Nov-2023 22/11/2023 CSS Stationary Outlet No.1 PJV-1123-89 0 1047.9984 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-1123-50 DHL Pakistan Ltd
57639 2023-24 Nov-2023 21/11/2023 Cost of Goods Sold (TCSS) PJV-1123-90 1400 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-1123-42 Gerrys International
57640 2023-24 Nov-2023 21/11/2023 Sales Tax Receivables PJV-1123-90 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-1123-42 Gerrys International
57641 2023-24 Nov-2023 21/11/2023 Open Market PJV-1123-90 0 1400 Record Open Market from Open Market against order of TCSAS-1123-42 Gerrys International
57645 2023-24 Nov-2023 22/11/2023 Cost of Goods Sold (TCSS) PJV-1123-91 3803 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-1123-45 Bhanero Textile Mills Ltd
57646 2023-24 Nov-2023 22/11/2023 Sales Tax Receivables PJV-1123-91 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-1123-45 Bhanero Textile Mills Ltd
57647 2023-24 Nov-2023 22/11/2023 CSS Stationary Outlet No.1 PJV-1123-91 0 3803 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-1123-45 Bhanero Textile Mills Ltd
57651 2023-24 Nov-2023 21/11/2023 Cost of Goods Sold (TCSS) PJV-1123-92 2300 0 Record Cost of Goods Sold (TCSS) from Ghosia Stationers against order of TCSAS-1123-40 Bhanero Textile Mills Ltd
57652 2023-24 Nov-2023 21/11/2023 Sales Tax Receivables PJV-1123-92 0 0 Record Sales Tax Receivables from Ghosia Stationers against order of TCSAS-1123-40 Bhanero Textile Mills Ltd
57653 2023-24 Nov-2023 21/11/2023 Ghosia Stationers PJV-1123-92 0 2300 Record Ghosia Stationers from Ghosia Stationers against order of TCSAS-1123-40 Bhanero Textile Mills Ltd
57657 2023-24 Nov-2023 21/11/2023 Cost of Goods Sold (TCSS) PJV-1123-93 5703.75 0 Record Cost of Goods Sold (TCSS) from Noble Register (Suppliers) against order of TCSAS-1123-39 Bhanero Textile Mills Ltd
57658 2023-24 Nov-2023 21/11/2023 Sales Tax Receivables PJV-1123-93 0 0 Record Sales Tax Receivables from Noble Register (Suppliers) against order of TCSAS-1123-39 Bhanero Textile Mills Ltd
57659 2023-24 Nov-2023 21/11/2023 Noble Register (Suppliers) PJV-1123-93 0 5703.75 Record Noble Register (Suppliers) from Noble Register (Suppliers) against order of TCSAS-1123-39 Bhanero Textile Mills Ltd
57663 2023-24 Nov-2023 18/11/2023 Cost of Goods Sold (CSS) PJV-1123-94 6400 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-1123-41 Adamjee Enterprises
57664 2023-24 Nov-2023 18/11/2023 Sales Tax Receivables PJV-1123-94 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-1123-41 Adamjee Enterprises
57665 2023-24 Nov-2023 18/11/2023 Open Market PJV-1123-94 0 6400 Record Open Market from Open Market against order of CSaS-1123-41 Adamjee Enterprises
57669 2023-24 Nov-2023 21/11/2023 Cost of Goods Sold (TCSS) PJV-1123-95 35000 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-1123-44 People Steel Mills Limited
57670 2023-24 Nov-2023 21/11/2023 Sales Tax Receivables PJV-1123-95 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-1123-44 People Steel Mills Limited
57671 2023-24 Nov-2023 21/11/2023 Open Market PJV-1123-95 0 35000 Record Open Market from Open Market against order of TCSAS-1123-44 People Steel Mills Limited
57802 2023-24 Nov-2023 21/11/2023 Cost of Goods Sold (TCSS) PJV-1123-96 22118.416 0 Record Cost of Goods Sold (TCSS) from Open Market CSS Stationary Outlet No.1 against order of TCSAS-1123-41 Avanza Solutions Pvt Ltd
57803 2023-24 Nov-2023 21/11/2023 Sales Tax Receivables PJV-1123-96 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of TCSAS-1123-41 Avanza Solutions Pvt Ltd
57804 2023-24 Nov-2023 21/11/2023 Open Market PJV-1123-96 0 14000 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of TCSAS-1123-41 Avanza Solutions Pvt Ltd
57805 2023-24 Nov-2023 21/11/2023 CSS Stationary Outlet No.1 PJV-1123-96 0 8118.416 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of TCSAS-1123-41 Avanza Solutions Pvt Ltd
57809 2023-24 Nov-2023 18/11/2023 Cost of Goods Sold (TCSS) PJV-1123-97 20850 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-1123-35 Crescent Steel and Allied Product Limited
57810 2023-24 Nov-2023 18/11/2023 Sales Tax Receivables PJV-1123-97 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-1123-35 Crescent Steel and Allied Product Limited
57811 2023-24 Nov-2023 18/11/2023 Open Market PJV-1123-97 0 20850 Record Open Market from Open Market against order of TCSAS-1123-35 Crescent Steel and Allied Product Limited
57815 2023-24 Nov-2023 20/11/2023 Cost of Goods Sold (CSS) PJV-1123-98 6399.9985 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-1123-45 Midas (Pvt) Ltd
57816 2023-24 Nov-2023 20/11/2023 Sales Tax Receivables PJV-1123-98 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-1123-45 Midas (Pvt) Ltd
57817 2023-24 Nov-2023 20/11/2023 Open Market PJV-1123-98 0 6399.9985 Record Open Market from Open Market against order of CSaS-1123-45 Midas (Pvt) Ltd
57821 2023-24 Nov-2023 20/11/2023 Cost of Goods Sold (CSS) PJV-1123-99 8450 0 Record Cost of Goods Sold (CSS) from Galaxy Computers against order of CSaS-1123-44 Midas (Pvt) Ltd
57822 2023-24 Nov-2023 20/11/2023 Sales Tax Receivables PJV-1123-99 0 0 Record Sales Tax Receivables from Galaxy Computers against order of CSaS-1123-44 Midas (Pvt) Ltd
57823 2023-24 Nov-2023 20/11/2023 Galaxy Computers PJV-1123-99 0 8450 Record Galaxy Computers from Galaxy Computers against order of CSaS-1123-44 Midas (Pvt) Ltd
57827 2023-24 Nov-2023 24/11/2023 Cost of Goods Sold (TCSS) PJV-1123-100 587.84 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-1123-54 Bhanero Textile Mills Ltd
57828 2023-24 Nov-2023 24/11/2023 Sales Tax Receivables PJV-1123-100 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-1123-54 Bhanero Textile Mills Ltd
57829 2023-24 Nov-2023 24/11/2023 CSS Stationary Outlet No.1 PJV-1123-100 0 587.84 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-1123-54 Bhanero Textile Mills Ltd
57833 2023-24 Nov-2023 24/11/2023 Cost of Goods Sold (CSS) PJV-1123-101 17600 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-1123-50 Sindh Distribution Services
57834 2023-24 Nov-2023 24/11/2023 Sales Tax Receivables PJV-1123-101 0 0 Record Sales Tax Receivables from Printec against order of CSaS-1123-50 Sindh Distribution Services
57835 2023-24 Nov-2023 24/11/2023 Printec PJV-1123-101 0 17600 Record Printec from Printec against order of CSaS-1123-50 Sindh Distribution Services
57839 2023-24 Nov-2023 22/11/2023 Cost of Goods Sold (CSS) PJV-1123-102 6640 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-1123-49 Awan Trading Pvt Limited
57840 2023-24 Nov-2023 22/11/2023 Sales Tax Receivables PJV-1123-102 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-1123-49 Awan Trading Pvt Limited
57841 2023-24 Nov-2023 22/11/2023 CSS Stationary Outlet No.1 PJV-1123-102 0 6640 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-1123-49 Awan Trading Pvt Limited
57842 2023-24 Nov-2023 24/11/2023 Cost of Goods Sold (CSS) PJV-1123-103 8585.889 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-1123-51 UM Enterprises
57843 2023-24 Nov-2023 24/11/2023 Sales Tax Receivables PJV-1123-103 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-1123-51 UM Enterprises
57844 2023-24 Nov-2023 24/11/2023 CSS Stationary Outlet No.1 PJV-1123-103 0 8585.889 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-1123-51 UM Enterprises
57854 2023-24 Nov-2023 21/11/2023 Cost of Goods Sold (CSS) PJV-1123-104 15132 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-1123-46 Oxford University Press Pakistan (SMC-Private) Ltd
57855 2023-24 Nov-2023 21/11/2023 Sales Tax Receivables PJV-1123-104 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-1123-46 Oxford University Press Pakistan (SMC-Private) Ltd
57856 2023-24 Nov-2023 21/11/2023 CSS Stationary Outlet No.1 PJV-1123-104 0 8332 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-1123-46 Oxford University Press Pakistan (SMC-Private) Ltd
57857 2023-24 Nov-2023 21/11/2023 Open Market PJV-1123-104 0 6800 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-1123-46 Oxford University Press Pakistan (SMC-Private) Ltd
57861 2023-24 Nov-2023 18/11/2023 Cost of Goods Sold (TCSS) PJV-1123-105 9468.7164 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-1123-37 Hiranis Pharmaceuticals Pvt Ltd
57862 2023-24 Nov-2023 18/11/2023 Sales Tax Receivables PJV-1123-105 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-1123-37 Hiranis Pharmaceuticals Pvt Ltd
57863 2023-24 Nov-2023 18/11/2023 CSS Stationary Outlet No.1 PJV-1123-105 0 9468.7164 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-1123-37 Hiranis Pharmaceuticals Pvt Ltd
57867 2023-24 Nov-2023 22/11/2023 Cost of Goods Sold (TCSS) PJV-1123-106 3818.3164 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-1123-49 Total Parco Pakistan Ltd
57868 2023-24 Nov-2023 22/11/2023 Sales Tax Receivables PJV-1123-106 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-1123-49 Total Parco Pakistan Ltd
57869 2023-24 Nov-2023 22/11/2023 CSS Stationary Outlet No.1 PJV-1123-106 0 3818.3164 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-1123-49 Total Parco Pakistan Ltd
57873 2023-24 Nov-2023 22/11/2023 Cost of Goods Sold (TCSS) PJV-1123-107 16583.1608 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-1123-48 Total Parco Pakistan Ltd
57874 2023-24 Nov-2023 22/11/2023 Sales Tax Receivables PJV-1123-107 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-1123-48 Total Parco Pakistan Ltd
57875 2023-24 Nov-2023 22/11/2023 CSS Stationary Outlet No.1 PJV-1123-107 0 16583.1608 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-1123-48 Total Parco Pakistan Ltd
57879 2023-24 Nov-2023 22/11/2023 Cost of Goods Sold (TCSS) PJV-1123-108 9839.1371 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-1123-47 Total Parco Pakistan Ltd
57880 2023-24 Nov-2023 22/11/2023 Sales Tax Receivables PJV-1123-108 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-1123-47 Total Parco Pakistan Ltd
57881 2023-24 Nov-2023 22/11/2023 CSS Stationary Outlet No.1 PJV-1123-108 0 9839.1371 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-1123-47 Total Parco Pakistan Ltd
57885 2023-24 Nov-2023 22/11/2023 Cost of Goods Sold (TCSS) PJV-1123-109 11754 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-1123-46 Total Parco Pakistan Ltd
57886 2023-24 Nov-2023 22/11/2023 Sales Tax Receivables PJV-1123-109 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-1123-46 Total Parco Pakistan Ltd
57887 2023-24 Nov-2023 22/11/2023 CSS Stationary Outlet No.1 PJV-1123-109 0 7074 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-1123-46 Total Parco Pakistan Ltd
57888 2023-24 Nov-2023 22/11/2023 Open Market PJV-1123-109 0 4680 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-1123-46 Total Parco Pakistan Ltd
57892 2023-24 Nov-2023 08/11/2023 Cost of Goods Sold (TCSS) PJV-1123-110 26910.3944 0 Record Cost of Goods Sold (TCSS) from Open Market CSS Stationary Outlet No.1 against order of TCSAS-1123-10 Hiranis Pharmaceuticals Pvt Ltd
57893 2023-24 Nov-2023 08/11/2023 Sales Tax Receivables PJV-1123-110 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of TCSAS-1123-10 Hiranis Pharmaceuticals Pvt Ltd
57894 2023-24 Nov-2023 08/11/2023 Open Market PJV-1123-110 0 12719.9984 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of TCSAS-1123-10 Hiranis Pharmaceuticals Pvt Ltd
57895 2023-24 Nov-2023 08/11/2023 CSS Stationary Outlet No.1 PJV-1123-110 0 14190.396 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of TCSAS-1123-10 Hiranis Pharmaceuticals Pvt Ltd
57899 2023-24 Nov-2023 18/11/2023 Cost of Goods Sold (TCSS) PJV-1123-111 55820 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-1123-36 Avanza Solutions Pvt Ltd
57900 2023-24 Nov-2023 18/11/2023 Sales Tax Receivables PJV-1123-111 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-1123-36 Avanza Solutions Pvt Ltd
57901 2023-24 Nov-2023 18/11/2023 Open Market PJV-1123-111 0 55820 Record Open Market from Open Market against order of TCSAS-1123-36 Avanza Solutions Pvt Ltd
57905 2023-24 Nov-2023 18/11/2023 Cost of Goods Sold (CSS) PJV-1123-112 21580 0 Record Cost of Goods Sold (CSS) from Open Market CSS Stationary Outlet No.1 against order of CSaS-1123-43 Shaheen Insurance Company Ltd
57906 2023-24 Nov-2023 18/11/2023 Sales Tax Receivables PJV-1123-112 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of CSaS-1123-43 Shaheen Insurance Company Ltd
57907 2023-24 Nov-2023 18/11/2023 Open Market PJV-1123-112 0 17035 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of CSaS-1123-43 Shaheen Insurance Company Ltd
57908 2023-24 Nov-2023 18/11/2023 CSS Stationary Outlet No.1 PJV-1123-112 0 4545 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of CSaS-1123-43 Shaheen Insurance Company Ltd
57912 2023-24 Nov-2023 21/11/2023 Cost of Goods Sold (CSS) PJV-1123-113 89910 0 Record Cost of Goods Sold (CSS) from Open Market CSS Stationary Outlet No.1 against order of CSaS-1123-47 UHF Solution
57913 2023-24 Nov-2023 21/11/2023 Sales Tax Receivables PJV-1123-113 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of CSaS-1123-47 UHF Solution
57914 2023-24 Nov-2023 21/11/2023 Open Market PJV-1123-113 0 68600 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of CSaS-1123-47 UHF Solution
57915 2023-24 Nov-2023 21/11/2023 CSS Stationary Outlet No.1 PJV-1123-113 0 21310 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of CSaS-1123-47 UHF Solution
57919 2023-24 Nov-2023 24/11/2023 Cost of Goods Sold (TCSS) PJV-1123-114 4941.99 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-1123-53 Gerrys Dnata
57920 2023-24 Nov-2023 24/11/2023 Sales Tax Receivables PJV-1123-114 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-1123-53 Gerrys Dnata
57921 2023-24 Nov-2023 24/11/2023 Open Market PJV-1123-114 0 4941.99 Record Open Market from Open Market against order of TCSAS-1123-53 Gerrys Dnata
57925 2023-24 Nov-2023 21/11/2023 Cost of Goods Sold (TCSS) PJV-1123-115 2600 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-1123-43 Gerrys Dnata
57926 2023-24 Nov-2023 21/11/2023 Sales Tax Receivables PJV-1123-115 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-1123-43 Gerrys Dnata
57927 2023-24 Nov-2023 21/11/2023 Open Market PJV-1123-115 0 2600 Record Open Market from Open Market against order of TCSAS-1123-43 Gerrys Dnata
57931 2023-24 Nov-2023 20/11/2023 Cost of Goods Sold (TCSS) PJV-1123-116 322844.845 0 Record Cost of Goods Sold (TCSS) from Open Market CSS Stationary Outlet No.1 against order of TCSAS-1123-38 American Consulate General
57932 2023-24 Nov-2023 20/11/2023 Sales Tax Receivables PJV-1123-116 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of TCSAS-1123-38 American Consulate General
57933 2023-24 Nov-2023 20/11/2023 Open Market PJV-1123-116 0 290407.98 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of TCSAS-1123-38 American Consulate General
57934 2023-24 Nov-2023 20/11/2023 CSS Stationary Outlet No.1 PJV-1123-116 0 32436.865 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of TCSAS-1123-38 American Consulate General
57938 2023-24 Nov-2023 24/11/2023 Cost of Goods Sold (TCSS) PJV-1123-117 79645.0275 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-1123-52 AG-GIGI Pvt Ltd
57939 2023-24 Nov-2023 24/11/2023 Sales Tax Receivables PJV-1123-117 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-1123-52 AG-GIGI Pvt Ltd
57940 2023-24 Nov-2023 24/11/2023 CSS Stationary Outlet No.1 PJV-1123-117 0 20795.0275 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-1123-52 AG-GIGI Pvt Ltd
57941 2023-24 Nov-2023 24/11/2023 Open Market PJV-1123-117 0 58850 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-1123-52 AG-GIGI Pvt Ltd
57945 2023-24 Nov-2023 24/11/2023 Cost of Goods Sold (TCSS) PJV-1123-118 21000 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-1123-57 UM Enterprises
57946 2023-24 Nov-2023 24/11/2023 Sales Tax Receivables PJV-1123-118 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-1123-57 UM Enterprises
57947 2023-24 Nov-2023 24/11/2023 Printec PJV-1123-118 0 21000 Record Printec from Printec against order of TCSAS-1123-57 UM Enterprises
57951 2023-24 Nov-2023 24/11/2023 Cost of Goods Sold (TCSS) PJV-1123-119 20500 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-1123-56 UM Enterprises
57952 2023-24 Nov-2023 24/11/2023 Sales Tax Receivables PJV-1123-119 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-1123-56 UM Enterprises
57953 2023-24 Nov-2023 24/11/2023 Printec PJV-1123-119 0 20500 Record Printec from Printec against order of TCSAS-1123-56 UM Enterprises
57958 2023-24 Nov-2023 25/11/2023 Stock in Hand (Inventory) PJV-1123-120 124564 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of - CSS Stationary Outlet No.1
57959 2023-24 Nov-2023 25/11/2023 Sales Tax Receivables PJV-1123-120 0 0 Record Sales Tax Receivables from ,Open Market against order of - CSS Stationary Outlet No.1
57960 2023-24 Nov-2023 25/11/2023 Open Market PJV-1123-120 0 124564 Record Open Market from ,Open Market against order of - CSS Stationary Outlet No.1
57968 2023-24 Nov-2023 13/11/2023 Cost of Goods Sold (Shop-1) PJV-1123-121 9511.9422 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-1123-10 CSS Stationary Outlet No.1
57969 2023-24 Nov-2023 13/11/2023 Sales Tax Receivables PJV-1123-121 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-1123-10 CSS Stationary Outlet No.1
57970 2023-24 Nov-2023 13/11/2023 CSS Stationary Outlet No.1 PJV-1123-121 0 9511.9422 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-1123-10 CSS Stationary Outlet No.1
57974 2023-24 Nov-2023 22/11/2023 Cost of Goods Sold (Shop-1) PJV-1123-122 9615.234 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-1123-18 CSS Stationary Outlet No.1
57975 2023-24 Nov-2023 22/11/2023 Sales Tax Receivables PJV-1123-122 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-1123-18 CSS Stationary Outlet No.1
57976 2023-24 Nov-2023 22/11/2023 CSS Stationary Outlet No.1 PJV-1123-122 0 9615.234 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-1123-18 CSS Stationary Outlet No.1
57980 2023-24 Nov-2023 23/11/2023 Cost of Goods Sold (Shop-1) PJV-1123-123 7478.8089 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-1123-19 CSS Stationary Outlet No.1
57981 2023-24 Nov-2023 23/11/2023 Sales Tax Receivables PJV-1123-123 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-1123-19 CSS Stationary Outlet No.1
57982 2023-24 Nov-2023 23/11/2023 CSS Stationary Outlet No.1 PJV-1123-123 0 7478.8089 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-1123-19 CSS Stationary Outlet No.1
57986 2023-24 Nov-2023 24/11/2023 Cost of Goods Sold (Shop-1) PJV-1123-124 6336.1876 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-1123-20 CSS Stationary Outlet No.1
57987 2023-24 Nov-2023 24/11/2023 Sales Tax Receivables PJV-1123-124 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-1123-20 CSS Stationary Outlet No.1
57988 2023-24 Nov-2023 24/11/2023 CSS Stationary Outlet No.1 PJV-1123-124 0 6336.1876 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-1123-20 CSS Stationary Outlet No.1
57992 2023-24 Nov-2023 25/11/2023 Cost of Goods Sold (Shop-1) PJV-1123-125 3280.2576 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-1123-21 CSS Stationary Outlet No.1
57993 2023-24 Nov-2023 25/11/2023 Sales Tax Receivables PJV-1123-125 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-1123-21 CSS Stationary Outlet No.1
57994 2023-24 Nov-2023 25/11/2023 CSS Stationary Outlet No.1 PJV-1123-125 0 3280.2576 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-1123-21 CSS Stationary Outlet No.1
58011 2023-24 Nov-2023 06/11/2023 Cost of Goods Sold (CSS) PJV-1123-126 9700 0 Record Cost of Goods Sold (CSS) from Open Market CSS Stationary Outlet No.1 against order of CSaS-1123-17 Oxford University Press Pakistan (SMC-Private) Ltd
58012 2023-24 Nov-2023 06/11/2023 Sales Tax Receivables PJV-1123-126 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of CSaS-1123-17 Oxford University Press Pakistan (SMC-Private) Ltd
58013 2023-24 Nov-2023 06/11/2023 Open Market PJV-1123-126 0 8850 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of CSaS-1123-17 Oxford University Press Pakistan (SMC-Private) Ltd
58014 2023-24 Nov-2023 06/11/2023 CSS Stationary Outlet No.1 PJV-1123-126 0 850 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of CSaS-1123-17 Oxford University Press Pakistan (SMC-Private) Ltd
58018 2023-24 Oct-2023 26/10/2023 Cost of Goods Sold (CSS) PJV-1023-184 253727 0 Record Cost of Goods Sold (CSS) from Open Market Hammad Garbage & Shoppers against order of CSaS-1023-50 Oxford University Press Pakistan (SMC-Private) Ltd
58019 2023-24 Oct-2023 26/10/2023 Sales Tax Receivables PJV-1023-184 0 0 Record Sales Tax Receivables from Open Market Hammad Garbage & Shoppers against order of CSaS-1023-50 Oxford University Press Pakistan (SMC-Private) Ltd
58020 2023-24 Oct-2023 26/10/2023 Open Market PJV-1023-184 0 161802 Record Open Market from Open Market Hammad Garbage & Shoppers against order of CSaS-1023-50 Oxford University Press Pakistan (SMC-Private) Ltd
58021 2023-24 Oct-2023 26/10/2023 Hammad Garbage & Shoppers PJV-1023-184 0 11285 Record Hammad Garbage & Shoppers from Open Market Hammad Garbage & Shoppers against order of CSaS-1023-50 Oxford University Press Pakistan (SMC-Private) Ltd
58022 2023-24 Oct-2023 26/10/2023 Faisal Tissue & Janitorial Supplier PJV-1023-184 0 62400 Record Faisal Tissue & Janitorial Supplier from Open Market Hammad Garbage & Shoppers against order of CSaS-1023-50 Oxford University Press Pakistan (SMC-Private) Ltd
58023 2023-24 Oct-2023 26/10/2023 CSS Stationary Outlet No.1 PJV-1023-184 0 18240 Record CSS Stationary Outlet No.1 from Open Market Hammad Garbage & Shoppers against order of CSaS-1023-50 Oxford University Press Pakistan (SMC-Private) Ltd
58027 2023-24 Oct-2023 14/10/2023 Cost of Goods Sold (CSS) PJV-1023-185 8040 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-1023-29 Cash Customer
58028 2023-24 Oct-2023 14/10/2023 Sales Tax Receivables PJV-1023-185 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-1023-29 Cash Customer
58029 2023-24 Oct-2023 14/10/2023 Open Market PJV-1023-185 0 8040 Record Open Market from Open Market against order of CSaS-1023-29 Cash Customer
58033 2023-24 Nov-2023 14/11/2023 Cost of Goods Sold (CSS) PJV-1123-127 1200 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-1123-31 Karachi Gymkhana
58034 2023-24 Nov-2023 14/11/2023 Sales Tax Receivables PJV-1123-127 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-1123-31 Karachi Gymkhana
58035 2023-24 Nov-2023 14/11/2023 CSS Stationary Outlet No.1 PJV-1123-127 0 1200 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-1123-31 Karachi Gymkhana
58036 2023-24 Nov-2023 27/11/2023 Stock in Hand (Inventory) PJV-1123-128 194539 0 Record Cost of Goods Sold (Shop-1) from ,AE Traders Khurram (Tapes) against order of n/a CSS Stationary Outlet No.1
58037 2023-24 Nov-2023 27/11/2023 Sales Tax Receivables PJV-1123-128 0 0 Record Sales Tax Receivables from ,AE Traders Khurram (Tapes) against order of n/a CSS Stationary Outlet No.1
58038 2023-24 Nov-2023 27/11/2023 AE Traders PJV-1123-128 0 25380 Record AE Traders from ,AE Traders Khurram (Tapes) against order of n/a CSS Stationary Outlet No.1
58039 2023-24 Nov-2023 27/11/2023 Khurram (Tapes) PJV-1123-128 0 116159 Record Khurram (Tapes) from ,AE Traders Khurram (Tapes) against order of n/a CSS Stationary Outlet No.1
58040 2023-24 Nov-2023 27/11/2023 Open Market PJV-1123-128 0 29000 Record Open Market from ,AE Traders Khurram (Tapes) against order of n/a CSS Stationary Outlet No.1
58041 2023-24 Nov-2023 27/11/2023 Faisal Tissue & Janitorial Supplier PJV-1123-128 0 24000 Record Faisal Tissue & Janitorial Supplier from ,AE Traders Khurram (Tapes) against order of n/a CSS Stationary Outlet No.1
58069 2023-24 Nov-2023 24/11/2023 Cost of Goods Sold (TCSS) PJV-1123-129 72900 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-1123-55 Tabba Heart Institute
58070 2023-24 Nov-2023 24/11/2023 Sales Tax Receivables PJV-1123-129 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-1123-55 Tabba Heart Institute
58071 2023-24 Nov-2023 24/11/2023 Printec PJV-1123-129 0 72900 Record Printec from Printec against order of TCSAS-1123-55 Tabba Heart Institute
58075 2023-24 Nov-2023 27/11/2023 Cost of Goods Sold (CSS) PJV-1123-130 3500 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-1123-54 Independent Newspaper Corporation Pvt. Ltd.
58076 2023-24 Nov-2023 27/11/2023 Sales Tax Receivables PJV-1123-130 0 0 Record Sales Tax Receivables from Printec against order of CSaS-1123-54 Independent Newspaper Corporation Pvt. Ltd.
58077 2023-24 Nov-2023 27/11/2023 Printec PJV-1123-130 0 3500 Record Printec from Printec against order of CSaS-1123-54 Independent Newspaper Corporation Pvt. Ltd.
58081 2023-24 Nov-2023 27/11/2023 Cost of Goods Sold (CSS) PJV-1123-131 12900 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-1123-55 Sindh Distribution Services ( Safora Depo )
58082 2023-24 Nov-2023 27/11/2023 Sales Tax Receivables PJV-1123-131 0 0 Record Sales Tax Receivables from Printec against order of CSaS-1123-55 Sindh Distribution Services ( Safora Depo )
58083 2023-24 Nov-2023 27/11/2023 Printec PJV-1123-131 0 12900 Record Printec from Printec against order of CSaS-1123-55 Sindh Distribution Services ( Safora Depo )
58087 2023-24 Nov-2023 27/11/2023 Cost of Goods Sold (CSS) PJV-1123-132 4300 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-1123-56 Sindh Distribution Services
58088 2023-24 Nov-2023 27/11/2023 Sales Tax Receivables PJV-1123-132 0 0 Record Sales Tax Receivables from Printec against order of CSaS-1123-56 Sindh Distribution Services
58089 2023-24 Nov-2023 27/11/2023 Printec PJV-1123-132 0 4300 Record Printec from Printec against order of CSaS-1123-56 Sindh Distribution Services
58090 2023-24 Nov-2023 28/11/2023 Stock in Hand (Inventory) PJV-1123-133 12455 0 Record Cost of Goods Sold (Shop-1) from ,Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
58091 2023-24 Nov-2023 28/11/2023 Sales Tax Receivables PJV-1123-133 0 0 Record Sales Tax Receivables from ,Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
58092 2023-24 Nov-2023 28/11/2023 Noble Register (Suppliers) PJV-1123-133 0 12455 Record Noble Register (Suppliers) from ,Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
58093 2023-24 Nov-2023 28/11/2023 Stock in Hand (Inventory) PJV-1123-134 218581 0 Record Cost of Goods Sold (Shop-1) from ,AE Traders Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
58094 2023-24 Nov-2023 28/11/2023 Sales Tax Receivables PJV-1123-134 0 0 Record Sales Tax Receivables from ,AE Traders Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
58095 2023-24 Nov-2023 28/11/2023 AE Traders PJV-1123-134 0 15186 Record AE Traders from ,AE Traders Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
58096 2023-24 Nov-2023 28/11/2023 Z H International (Hussain) PJV-1123-134 0 195420 Record Z H International (Hussain) from ,AE Traders Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
58097 2023-24 Nov-2023 28/11/2023 Faisal Tissue & Janitorial Supplier PJV-1123-134 0 7975 Record Faisal Tissue & Janitorial Supplier from ,AE Traders Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
58098 2023-24 Nov-2023 28/11/2023 Stock in Hand (Inventory) PJV-1123-135 19610 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
58099 2023-24 Nov-2023 28/11/2023 Sales Tax Receivables PJV-1123-135 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
58100 2023-24 Nov-2023 28/11/2023 Open Market PJV-1123-135 0 19610 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
58101 2023-24 Nov-2023 28/11/2023 Stock in Hand (Inventory) PJV-1123-136 3735 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
58102 2023-24 Nov-2023 28/11/2023 Sales Tax Receivables PJV-1123-136 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
58103 2023-24 Nov-2023 28/11/2023 Open Market PJV-1123-136 0 3735 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
58104 2023-24 Nov-2023 28/11/2023 Stock in Hand (Inventory) PJV-1123-137 18203 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
58105 2023-24 Nov-2023 28/11/2023 Sales Tax Receivables PJV-1123-137 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
58106 2023-24 Nov-2023 28/11/2023 Open Market PJV-1123-137 0 18203 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
58107 2023-24 Nov-2023 28/11/2023 Stock in Hand (Inventory) PJV-1123-138 17406 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
58108 2023-24 Nov-2023 28/11/2023 Sales Tax Receivables PJV-1123-138 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
58109 2023-24 Nov-2023 28/11/2023 Open Market PJV-1123-138 0 17406 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
58110 2023-24 Nov-2023 28/11/2023 Stock in Hand (Inventory) PJV-1123-139 51210 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
58111 2023-24 Nov-2023 28/11/2023 Sales Tax Receivables PJV-1123-139 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
58112 2023-24 Nov-2023 28/11/2023 Open Market PJV-1123-139 0 51210 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
58113 2023-24 Nov-2023 27/11/2023 Stock in Hand (Inventory) PJV-1123-140 455513 0 Record Cost of Goods Sold (Shop-1) from ,Noble Register (Suppliers) Mehran Distributors (Piano) against order of n/a CSS Stationary Outlet No.1
58114 2023-24 Nov-2023 27/11/2023 Sales Tax Receivables PJV-1123-140 0 0 Record Sales Tax Receivables from ,Noble Register (Suppliers) Mehran Distributors (Piano) against order of n/a CSS Stationary Outlet No.1
58115 2023-24 Nov-2023 27/11/2023 Noble Register (Suppliers) PJV-1123-140 0 158363 Record Noble Register (Suppliers) from ,Noble Register (Suppliers) Mehran Distributors (Piano) against order of n/a CSS Stationary Outlet No.1
58116 2023-24 Nov-2023 27/11/2023 Mehran Distributors (Piano) PJV-1123-140 0 297150 Record Mehran Distributors (Piano) from ,Noble Register (Suppliers) Mehran Distributors (Piano) against order of n/a CSS Stationary Outlet No.1
58117 2023-24 Nov-2023 27/11/2023 Stock in Hand (Inventory) PJV-1123-141 94196 0 Record Cost of Goods Sold (Shop-1) from ,Noble Register (Suppliers) Kagzi Haji A.Rehman H.Nuruddin against order of n/a CSS Stationary Outlet No.1
58118 2023-24 Nov-2023 27/11/2023 Sales Tax Receivables PJV-1123-141 0 0 Record Sales Tax Receivables from ,Noble Register (Suppliers) Kagzi Haji A.Rehman H.Nuruddin against order of n/a CSS Stationary Outlet No.1
58119 2023-24 Nov-2023 27/11/2023 Noble Register (Suppliers) PJV-1123-141 0 40496 Record Noble Register (Suppliers) from ,Noble Register (Suppliers) Kagzi Haji A.Rehman H.Nuruddin against order of n/a CSS Stationary Outlet No.1
58120 2023-24 Nov-2023 27/11/2023 Kagzi Haji A.Rehman H.Nuruddin PJV-1123-141 0 25200 Record Kagzi Haji A.Rehman H.Nuruddin from ,Noble Register (Suppliers) Kagzi Haji A.Rehman H.Nuruddin against order of n/a CSS Stationary Outlet No.1
58121 2023-24 Nov-2023 27/11/2023 Mehran Distributors (Piano) PJV-1123-141 0 28500 Record Mehran Distributors (Piano) from ,Noble Register (Suppliers) Kagzi Haji A.Rehman H.Nuruddin against order of n/a CSS Stationary Outlet No.1
58165 2023-24 Nov-2023 27/11/2023 Cost of Goods Sold (CSS) PJV-1123-142 11249 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-1123-53 Hands Pakistan
58166 2023-24 Nov-2023 27/11/2023 Sales Tax Receivables PJV-1123-142 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-1123-53 Hands Pakistan
58167 2023-24 Nov-2023 27/11/2023 CSS Stationary Outlet No.1 PJV-1123-142 0 10387 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-1123-53 Hands Pakistan
58168 2023-24 Nov-2023 27/11/2023 Open Market PJV-1123-142 0 862 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-1123-53 Hands Pakistan
58172 2023-24 Nov-2023 27/11/2023 Cost of Goods Sold (CSS) PJV-1123-143 5273.2955 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-1123-52 Hands Pakistan
58173 2023-24 Nov-2023 27/11/2023 Sales Tax Receivables PJV-1123-143 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-1123-52 Hands Pakistan
58174 2023-24 Nov-2023 27/11/2023 CSS Stationary Outlet No.1 PJV-1123-143 0 5273.2955 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-1123-52 Hands Pakistan
58178 2023-24 Nov-2023 27/11/2023 Cost of Goods Sold (TCSS) PJV-1123-144 24540 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-1123-58 Master Changan Motors Ltd.
58179 2023-24 Nov-2023 27/11/2023 Sales Tax Receivables PJV-1123-144 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-1123-58 Master Changan Motors Ltd.
58180 2023-24 Nov-2023 27/11/2023 Open Market PJV-1123-144 0 24540 Record Open Market from Open Market against order of TCSAS-1123-58 Master Changan Motors Ltd.
58184 2023-24 Nov-2023 17/11/2023 Cost of Goods Sold (TCSS) PJV-1123-145 16500 0 Record Cost of Goods Sold (TCSS) from Open Market CSS Stationary Outlet No.1 against order of TCSAS-1123-32 Medical Supply Corporation
58185 2023-24 Nov-2023 17/11/2023 Sales Tax Receivables PJV-1123-145 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of TCSAS-1123-32 Medical Supply Corporation
58186 2023-24 Nov-2023 17/11/2023 Open Market PJV-1123-145 0 12960 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of TCSAS-1123-32 Medical Supply Corporation
58187 2023-24 Nov-2023 17/11/2023 CSS Stationary Outlet No.1 PJV-1123-145 0 3540 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of TCSAS-1123-32 Medical Supply Corporation
58191 2023-24 Nov-2023 27/11/2023 Cost of Goods Sold (Shop-1) PJV-1123-146 5031.3428 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-1123-22 CSS Stationary Outlet No.1
58192 2023-24 Nov-2023 27/11/2023 Sales Tax Receivables PJV-1123-146 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-1123-22 CSS Stationary Outlet No.1
58193 2023-24 Nov-2023 27/11/2023 CSS Stationary Outlet No.1 PJV-1123-146 0 5031.3428 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-1123-22 CSS Stationary Outlet No.1
58197 2023-24 Nov-2023 28/11/2023 Cost of Goods Sold (Shop-1) PJV-1123-147 10397.8512 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-1123-23 CSS Stationary Outlet No.1
58198 2023-24 Nov-2023 28/11/2023 Sales Tax Receivables PJV-1123-147 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-1123-23 CSS Stationary Outlet No.1
58199 2023-24 Nov-2023 28/11/2023 CSS Stationary Outlet No.1 PJV-1123-147 0 10397.8512 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-1123-23 CSS Stationary Outlet No.1
58203 2023-24 Nov-2023 29/11/2023 Cost of Goods Sold (Shop-1) PJV-1123-148 5321.3066 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-1123-24 CSS Stationary Outlet No.1
58204 2023-24 Nov-2023 29/11/2023 Sales Tax Receivables PJV-1123-148 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-1123-24 CSS Stationary Outlet No.1
58205 2023-24 Nov-2023 29/11/2023 CSS Stationary Outlet No.1 PJV-1123-148 0 5321.3066 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-1123-24 CSS Stationary Outlet No.1
58209 2023-24 Nov-2023 27/11/2023 Cost of Goods Sold (TCSS) PJV-1123-149 9900 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-1123-59 Medical Supply Corporation
58210 2023-24 Nov-2023 27/11/2023 Sales Tax Receivables PJV-1123-149 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-1123-59 Medical Supply Corporation
58211 2023-24 Nov-2023 27/11/2023 Open Market PJV-1123-149 0 9900 Record Open Market from Open Market against order of TCSAS-1123-59 Medical Supply Corporation
58215 2023-24 Nov-2023 30/11/2023 Cost of Goods Sold (TCSS) PJV-1123-150 1700 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-1123-63 Habib Oil Pvt. Ltd.
58216 2023-24 Nov-2023 30/11/2023 Sales Tax Receivables PJV-1123-150 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-1123-63 Habib Oil Pvt. Ltd.
58217 2023-24 Nov-2023 30/11/2023 Printec PJV-1123-150 0 1700 Record Printec from Printec against order of TCSAS-1123-63 Habib Oil Pvt. Ltd.
58247 2023-24 Nov-2023 01/11/2023 Cost of Goods Sold (TOS) PJV-1123-151 22679.3 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-1123-1 Advans Pakistan Microfinance Bank
58248 2023-24 Nov-2023 01/11/2023 Sales Tax Receivables PJV-1123-151 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-1123-1 Advans Pakistan Microfinance Bank
58249 2023-24 Nov-2023 01/11/2023 CSS Stationary Outlet No.1 PJV-1123-151 0 22679.3 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-1123-1 Advans Pakistan Microfinance Bank
58253 2023-24 Nov-2023 1/11/2023 Cost of Goods Sold (TOS) PJV-1123-152 1960 0 Record Cost of Goods Sold (TOS) from Open Market against order of TT-1123-3 Advans Pakistan Microfinance Bank
58254 2023-24 Nov-2023 1/11/2023 Sales Tax Receivables PJV-1123-152 0 0 Record Sales Tax Receivables from Open Market against order of TT-1123-3 Advans Pakistan Microfinance Bank
58255 2023-24 Nov-2023 1/11/2023 Open Market PJV-1123-152 0 1960 Record Open Market from Open Market against order of TT-1123-3 Advans Pakistan Microfinance Bank
58259 2023-24 Nov-2023 03/11/2023 Cost of Goods Sold (TOS) PJV-1123-153 1375 0 Record Cost of Goods Sold (TOS) from Open Market against order of TT-1123-4 Advans Pakistan Microfinance Bank
58260 2023-24 Nov-2023 03/11/2023 Sales Tax Receivables PJV-1123-153 0 0 Record Sales Tax Receivables from Open Market against order of TT-1123-4 Advans Pakistan Microfinance Bank
58261 2023-24 Nov-2023 03/11/2023 Open Market PJV-1123-153 0 1375 Record Open Market from Open Market against order of TT-1123-4 Advans Pakistan Microfinance Bank
58265 2023-24 Nov-2023 06/11/2023 Cost of Goods Sold (TOS) PJV-1123-154 3807 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-1123-5 Advans Pakistan Microfinance Bank
58266 2023-24 Nov-2023 06/11/2023 Sales Tax Receivables PJV-1123-154 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-1123-5 Advans Pakistan Microfinance Bank
58267 2023-24 Nov-2023 06/11/2023 CSS Stationary Outlet No.1 PJV-1123-154 0 3807 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-1123-5 Advans Pakistan Microfinance Bank
58271 2023-24 Nov-2023 06/11/2023 Cost of Goods Sold (TOS) PJV-1123-155 12607.7 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-1123-6 Advans Pakistan Microfinance Bank
58272 2023-24 Nov-2023 06/11/2023 Sales Tax Receivables PJV-1123-155 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-1123-6 Advans Pakistan Microfinance Bank
58273 2023-24 Nov-2023 06/11/2023 CSS Stationary Outlet No.1 PJV-1123-155 0 12607.7 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-1123-6 Advans Pakistan Microfinance Bank
58277 2023-24 Nov-2023 06/11/2023 Cost of Goods Sold (TOS) PJV-1123-156 7564 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-1123-7 Advans Pakistan Microfinance Bank
58278 2023-24 Nov-2023 06/11/2023 Sales Tax Receivables PJV-1123-156 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-1123-7 Advans Pakistan Microfinance Bank
58279 2023-24 Nov-2023 06/11/2023 CSS Stationary Outlet No.1 PJV-1123-156 0 7564 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-1123-7 Advans Pakistan Microfinance Bank
58283 2023-24 Nov-2023 06/11/2023 Cost of Goods Sold (TOS) PJV-1123-157 13663.64 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-1123-8 Advans Pakistan Microfinance Bank
58284 2023-24 Nov-2023 06/11/2023 Sales Tax Receivables PJV-1123-157 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-1123-8 Advans Pakistan Microfinance Bank
58285 2023-24 Nov-2023 06/11/2023 CSS Stationary Outlet No.1 PJV-1123-157 0 13663.64 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-1123-8 Advans Pakistan Microfinance Bank
58289 2023-24 Nov-2023 10/11/2023 Cost of Goods Sold (TOS) PJV-1123-158 12000 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-1123-9 Advans Pakistan Microfinance Bank
58290 2023-24 Nov-2023 10/11/2023 Sales Tax Receivables PJV-1123-158 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-1123-9 Advans Pakistan Microfinance Bank
58291 2023-24 Nov-2023 10/11/2023 CSS Stationary Outlet No.1 PJV-1123-158 0 12000 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-1123-9 Advans Pakistan Microfinance Bank
58295 2023-24 Nov-2023 16/11/2023 Cost of Goods Sold (TOS) PJV-1123-159 26893.5 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-1123-10 Advans Pakistan Microfinance Bank
58296 2023-24 Nov-2023 16/11/2023 Sales Tax Receivables PJV-1123-159 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-1123-10 Advans Pakistan Microfinance Bank
58297 2023-24 Nov-2023 16/11/2023 CSS Stationary Outlet No.1 PJV-1123-159 0 26893.5 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-1123-10 Advans Pakistan Microfinance Bank
58301 2023-24 Nov-2023 21/11/2023 Cost of Goods Sold (TOS) PJV-1123-160 14135 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-1123-11 Advans Pakistan Microfinance Bank
58302 2023-24 Nov-2023 21/11/2023 Sales Tax Receivables PJV-1123-160 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-1123-11 Advans Pakistan Microfinance Bank
58303 2023-24 Nov-2023 21/11/2023 CSS Stationary Outlet No.1 PJV-1123-160 0 14135 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-1123-11 Advans Pakistan Microfinance Bank
58307 2023-24 Nov-2023 21/11/2023 Cost of Goods Sold (TOS) PJV-1123-161 24719.8 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-1123-12 Advans Pakistan Microfinance Bank
58308 2023-24 Nov-2023 21/11/2023 Sales Tax Receivables PJV-1123-161 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-1123-12 Advans Pakistan Microfinance Bank
58309 2023-24 Nov-2023 21/11/2023 CSS Stationary Outlet No.1 PJV-1123-161 0 24719.8 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-1123-12 Advans Pakistan Microfinance Bank
58313 2023-24 Nov-2023 23/11/2023 Cost of Goods Sold (TOS) PJV-1123-162 18242 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-1123-13 Advans Pakistan Microfinance Bank
58314 2023-24 Nov-2023 23/11/2023 Sales Tax Receivables PJV-1123-162 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-1123-13 Advans Pakistan Microfinance Bank
58315 2023-24 Nov-2023 23/11/2023 CSS Stationary Outlet No.1 PJV-1123-162 0 18242 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-1123-13 Advans Pakistan Microfinance Bank
58319 2023-24 Nov-2023 24/11/2023 Cost of Goods Sold (TOS) PJV-1123-163 13850.4 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-1123-14 Advans Pakistan Microfinance Bank
58320 2023-24 Nov-2023 24/11/2023 Sales Tax Receivables PJV-1123-163 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-1123-14 Advans Pakistan Microfinance Bank
58321 2023-24 Nov-2023 24/11/2023 CSS Stationary Outlet No.1 PJV-1123-163 0 13850.4 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-1123-14 Advans Pakistan Microfinance Bank
58325 2023-24 Nov-2023 01/11/2023 Cost of Goods Sold (TOS) PJV-1123-164 10714.36 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 Open Market against order of TT-1123-2 Advans Pakistan Microfinance Bank
58326 2023-24 Nov-2023 01/11/2023 Sales Tax Receivables PJV-1123-164 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TT-1123-2 Advans Pakistan Microfinance Bank
58327 2023-24 Nov-2023 01/11/2023 CSS Stationary Outlet No.1 PJV-1123-164 0 10414.36 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TT-1123-2 Advans Pakistan Microfinance Bank
58328 2023-24 Nov-2023 01/11/2023 Open Market PJV-1123-164 0 300 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TT-1123-2 Advans Pakistan Microfinance Bank
58332 2023-24 Nov-2023 27/11/2023 Cost of Goods Sold (TCSS) PJV-1123-165 9200 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-1123-60 Jubilee Life Insurance Co. Ltd.
58333 2023-24 Nov-2023 27/11/2023 Sales Tax Receivables PJV-1123-165 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-1123-60 Jubilee Life Insurance Co. Ltd.
58334 2023-24 Nov-2023 27/11/2023 Open Market PJV-1123-165 0 9200 Record Open Market from Open Market against order of TCSAS-1123-60 Jubilee Life Insurance Co. Ltd.
58338 2023-24 Nov-2023 29/11/2023 Cost of Goods Sold (TCSS) PJV-1123-166 1000 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-1123-62 Avanza Solutions Pvt Ltd
58339 2023-24 Nov-2023 29/11/2023 Sales Tax Receivables PJV-1123-166 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-1123-62 Avanza Solutions Pvt Ltd
58340 2023-24 Nov-2023 29/11/2023 Open Market PJV-1123-166 0 1000 Record Open Market from Open Market against order of TCSAS-1123-62 Avanza Solutions Pvt Ltd
58344 2023-24 Nov-2023 30/11/2023 Cost of Goods Sold (TCSS) PJV-1123-167 21106 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-1123-64 Gerrys International
58345 2023-24 Nov-2023 30/11/2023 Sales Tax Receivables PJV-1123-167 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-1123-64 Gerrys International
58346 2023-24 Nov-2023 30/11/2023 CSS Stationary Outlet No.1 PJV-1123-167 0 19006 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-1123-64 Gerrys International
58347 2023-24 Nov-2023 30/11/2023 Open Market PJV-1123-167 0 2100 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-1123-64 Gerrys International
58371 2023-24 Nov-2023 30/11/2023 Cost of Goods Sold (CSS) PJV-1123-168 24749.999 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-1123-58 Oxford University Press Pakistan (SMC-Private) Ltd
58372 2023-24 Nov-2023 30/11/2023 Sales Tax Receivables PJV-1123-168 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-1123-58 Oxford University Press Pakistan (SMC-Private) Ltd
58373 2023-24 Nov-2023 30/11/2023 CSS Stationary Outlet No.1 PJV-1123-168 0 5160 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-1123-58 Oxford University Press Pakistan (SMC-Private) Ltd
58374 2023-24 Nov-2023 30/11/2023 Open Market PJV-1123-168 0 9389 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-1123-58 Oxford University Press Pakistan (SMC-Private) Ltd
58375 2023-24 Nov-2023 30/11/2023 Shamsi Stationers PJV-1123-168 0 10200 Record Shamsi Calculator - Tavraiz from CSS Stationary Outlet No.1 Open Market against order of CSaS-1123-58 Oxford University Press Pakistan (SMC-Private) Ltd
58379 2023-24 Nov-2023 28/11/2023 Cost of Goods Sold (TCSS) PJV-1123-169 2200 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-1123-61 American Consulate General
58380 2023-24 Nov-2023 28/11/2023 Sales Tax Receivables PJV-1123-169 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-1123-61 American Consulate General
58381 2023-24 Nov-2023 28/11/2023 Open Market PJV-1123-169 0 2200 Record Open Market from Open Market against order of TCSAS-1123-61 American Consulate General
58385 2023-24 Nov-2023 06/11/2023 Cost of Goods Sold (CSS) PJV-1123-170 16960.372 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-1123-18 Bari Textile Mills Pvt Ltd
58386 2023-24 Nov-2023 06/11/2023 Sales Tax Receivables PJV-1123-170 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-1123-18 Bari Textile Mills Pvt Ltd
58387 2023-24 Nov-2023 06/11/2023 CSS Stationary Outlet No.1 PJV-1123-170 0 14460.372 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-1123-18 Bari Textile Mills Pvt Ltd
58388 2023-24 Nov-2023 06/11/2023 Open Market PJV-1123-170 0 2500 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-1123-18 Bari Textile Mills Pvt Ltd
58392 2023-24 Nov-2023 14/11/2023 Cost of Goods Sold (IOS) PJV-1123-171 1500 0 Record Cost of Goods Sold (IOS) from Open Market against order of IOS-1123-1 Advans Pakistan Microfinance Bank
58393 2023-24 Nov-2023 14/11/2023 Sales Tax Receivables PJV-1123-171 0 0 Record Sales Tax Receivables from Open Market against order of IOS-1123-1 Advans Pakistan Microfinance Bank
58394 2023-24 Nov-2023 14/11/2023 Open Market PJV-1123-171 0 1500 Record Open Market from Open Market against order of IOS-1123-1 Advans Pakistan Microfinance Bank
58398 2023-24 Dec-2023 02/12/2023 Cost of Goods Sold (CSS) PJV-1223-1 16612.3 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-1223-3 UM Enterprises
58399 2023-24 Dec-2023 02/12/2023 Sales Tax Receivables PJV-1223-1 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-1223-3 UM Enterprises
58400 2023-24 Dec-2023 02/12/2023 CSS Stationary Outlet No.1 PJV-1223-1 0 14812.3 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-1223-3 UM Enterprises
58401 2023-24 Dec-2023 02/12/2023 Open Market PJV-1223-1 0 1800 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-1223-3 UM Enterprises
58405 2023-24 Dec-2023 01/12/2023 Cost of Goods Sold (CSS) PJV-1223-2 21485.3408 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 AE Traders against order of CSaS-1223-2 UM Enterprises
58406 2023-24 Dec-2023 01/12/2023 Sales Tax Receivables PJV-1223-2 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 AE Traders against order of CSaS-1223-2 UM Enterprises
58407 2023-24 Dec-2023 01/12/2023 CSS Stationary Outlet No.1 PJV-1223-2 0 18161.3408 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 AE Traders against order of CSaS-1223-2 UM Enterprises
58408 2023-24 Dec-2023 01/12/2023 AE Traders PJV-1223-2 0 2424 Record AE Traders from CSS Stationary Outlet No.1 AE Traders against order of CSaS-1223-2 UM Enterprises
58409 2023-24 Dec-2023 01/12/2023 Open Market PJV-1223-2 0 900 Record Open Market from CSS Stationary Outlet No.1 AE Traders against order of CSaS-1223-2 UM Enterprises
58413 2023-24 Dec-2023 01/12/2023 Cost of Goods Sold (CSS) PJV-1223-3 8381.08 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-1223-1 Magnacrete Pvt. Ltd.
58414 2023-24 Dec-2023 01/12/2023 Sales Tax Receivables PJV-1223-3 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-1223-1 Magnacrete Pvt. Ltd.
58415 2023-24 Dec-2023 01/12/2023 CSS Stationary Outlet No.1 PJV-1223-3 0 8381.08 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-1223-1 Magnacrete Pvt. Ltd.
58419 2023-24 Nov-2023 30/11/2023 Cost of Goods Sold (CSS) PJV-1123-172 50640.249 0 Record Cost of Goods Sold (CSS) from Open Market CSS Stationary Outlet No.1 against order of CSaS-1123-57 Hands Pakistan
58420 2023-24 Nov-2023 30/11/2023 Sales Tax Receivables PJV-1123-172 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of CSaS-1123-57 Hands Pakistan
58421 2023-24 Nov-2023 30/11/2023 Open Market PJV-1123-172 0 28340 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of CSaS-1123-57 Hands Pakistan
58422 2023-24 Nov-2023 30/11/2023 CSS Stationary Outlet No.1 PJV-1123-172 0 22300.249 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of CSaS-1123-57 Hands Pakistan
58476 2023-24 Nov-2023 30/11/2023 Cost of Goods Sold (Shop-1) PJV-1123-173 6799.7 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-1123-25 CSS Stationary Outlet No.1
58477 2023-24 Nov-2023 30/11/2023 Sales Tax Receivables PJV-1123-173 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-1123-25 CSS Stationary Outlet No.1
58478 2023-24 Nov-2023 30/11/2023 CSS Stationary Outlet No.1 PJV-1123-173 0 6799.7 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-1123-25 CSS Stationary Outlet No.1
58482 2023-24 Dec-2023 01/12/2023 Cost of Goods Sold (Shop-1) PJV-1223-4 5809.1911 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-1223-1 CSS Stationary Outlet No.1
58483 2023-24 Dec-2023 01/12/2023 Sales Tax Receivables PJV-1223-4 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-1223-1 CSS Stationary Outlet No.1
58484 2023-24 Dec-2023 01/12/2023 CSS Stationary Outlet No.1 PJV-1223-4 0 5809.1911 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-1223-1 CSS Stationary Outlet No.1
58488 2023-24 Dec-2023 02/12/2023 Cost of Goods Sold (Shop-1) PJV-1223-5 6512.6588 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-1223-2 CSS Stationary Outlet No.1
58489 2023-24 Dec-2023 02/12/2023 Sales Tax Receivables PJV-1223-5 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-1223-2 CSS Stationary Outlet No.1
58490 2023-24 Dec-2023 02/12/2023 CSS Stationary Outlet No.1 PJV-1223-5 0 6512.6588 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-1223-2 CSS Stationary Outlet No.1
58614 2023-24 Dec-2023 06/12/2023 Cost of Goods Sold (CSS) PJV-1223-6 148119.72 0 Record Cost of Goods Sold (CSS) from Open Market CSS Stationary Outlet No.1 against order of CSaS-1223-9 Ful Crum Pvt Ltd
58615 2023-24 Dec-2023 06/12/2023 Sales Tax Receivables PJV-1223-6 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of CSaS-1223-9 Ful Crum Pvt Ltd
58616 2023-24 Dec-2023 06/12/2023 Open Market PJV-1223-6 0 127700 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of CSaS-1223-9 Ful Crum Pvt Ltd
58617 2023-24 Dec-2023 06/12/2023 CSS Stationary Outlet No.1 PJV-1223-6 0 20419.72 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of CSaS-1223-9 Ful Crum Pvt Ltd
58624 2023-24 Dec-2023 05/12/2023 Cost of Goods Sold (TCSS) PJV-1223-7 22500 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-1223-11 JDW Sugar Mills Ltd. Corporate Farms
58625 2023-24 Dec-2023 05/12/2023 Sales Tax Receivables PJV-1223-7 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-1223-11 JDW Sugar Mills Ltd. Corporate Farms
58626 2023-24 Dec-2023 05/12/2023 Printec PJV-1223-7 0 22500 Record Printec from Printec against order of TCSAS-1223-11 JDW Sugar Mills Ltd. Corporate Farms
58630 2023-24 Dec-2023 07/12/2023 Cost of Goods Sold (CSS) PJV-1223-8 6200 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-1223-11 Velosi Integrity & Safety Pakistan Pvt. Ltd.
58631 2023-24 Dec-2023 07/12/2023 Sales Tax Receivables PJV-1223-8 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-1223-11 Velosi Integrity & Safety Pakistan Pvt. Ltd.
58632 2023-24 Dec-2023 07/12/2023 Open Market PJV-1223-8 0 6200 Record Open Market from Open Market against order of CSaS-1223-11 Velosi Integrity & Safety Pakistan Pvt. Ltd.
58636 2023-24 Dec-2023 01/12/2023 Cost of Goods Sold (TCSS) PJV-1223-9 32924.15 0 Record Cost of Goods Sold (TCSS) from Open Market CSS Stationary Outlet No.1 against order of TCSAS-1223-2 Louis Dreyfus Company Pakistan Pvt Ltd
58637 2023-24 Dec-2023 01/12/2023 Sales Tax Receivables PJV-1223-9 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of TCSAS-1223-2 Louis Dreyfus Company Pakistan Pvt Ltd
58638 2023-24 Dec-2023 01/12/2023 Open Market PJV-1223-9 0 15450 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of TCSAS-1223-2 Louis Dreyfus Company Pakistan Pvt Ltd
58639 2023-24 Dec-2023 01/12/2023 CSS Stationary Outlet No.1 PJV-1223-9 0 10772.15 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of TCSAS-1223-2 Louis Dreyfus Company Pakistan Pvt Ltd
58640 2023-24 Dec-2023 01/12/2023 AE Traders PJV-1223-9 0 6702 Record AE Traders from Open Market CSS Stationary Outlet No.1 against order of TCSAS-1223-2 Louis Dreyfus Company Pakistan Pvt Ltd
58644 2023-24 Dec-2023 05/12/2023 Cost of Goods Sold (TCSS) PJV-1223-10 13709.265 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-1223-13 Loads Ltd.
58645 2023-24 Dec-2023 05/12/2023 Sales Tax Receivables PJV-1223-10 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-1223-13 Loads Ltd.
58646 2023-24 Dec-2023 05/12/2023 CSS Stationary Outlet No.1 PJV-1223-10 0 12929.265 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-1223-13 Loads Ltd.
58647 2023-24 Dec-2023 05/12/2023 Open Market PJV-1223-10 0 780 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-1223-13 Loads Ltd.
58651 2023-24 Dec-2023 06/12/2023 Cost of Goods Sold (TCSS) PJV-1223-11 15700 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-1223-15 Faisal Spinning Ltd
58652 2023-24 Dec-2023 06/12/2023 Sales Tax Receivables PJV-1223-11 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-1223-15 Faisal Spinning Ltd
58653 2023-24 Dec-2023 06/12/2023 Printec PJV-1223-11 0 15700 Record Printec from Printec against order of TCSAS-1223-15 Faisal Spinning Ltd
58657 2023-24 Dec-2023 06/12/2023 Cost of Goods Sold (TCSS) PJV-1223-12 5094 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-1223-16 Faisal Spinning Ltd
58658 2023-24 Dec-2023 06/12/2023 Sales Tax Receivables PJV-1223-12 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-1223-16 Faisal Spinning Ltd
58659 2023-24 Dec-2023 06/12/2023 CSS Stationary Outlet No.1 PJV-1223-12 0 5094 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-1223-16 Faisal Spinning Ltd
58663 2023-24 Dec-2023 06/12/2023 Cost of Goods Sold (TCSS) PJV-1223-13 51347.63 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Osaka Paper against order of TCSAS-1223-14 Faisal Spinning Ltd
58664 2023-24 Dec-2023 06/12/2023 Sales Tax Receivables PJV-1223-13 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Osaka Paper against order of TCSAS-1223-14 Faisal Spinning Ltd
58665 2023-24 Dec-2023 06/12/2023 CSS Stationary Outlet No.1 PJV-1223-13 0 17397.63 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Osaka Paper against order of TCSAS-1223-14 Faisal Spinning Ltd
58666 2023-24 Dec-2023 06/12/2023 Osaka Paper PJV-1223-13 0 32250 Record Osaka Paper from CSS Stationary Outlet No.1 Osaka Paper against order of TCSAS-1223-14 Faisal Spinning Ltd
58667 2023-24 Dec-2023 06/12/2023 Open Market PJV-1223-13 0 1700 Record Open Market from CSS Stationary Outlet No.1 Osaka Paper against order of TCSAS-1223-14 Faisal Spinning Ltd
58671 2023-24 Dec-2023 06/12/2023 Cost of Goods Sold (CSS) PJV-1223-14 1100 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-1223-8 Oxford University Press Pakistan (SMC-Private) Ltd
58672 2023-24 Dec-2023 06/12/2023 Sales Tax Receivables PJV-1223-14 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-1223-8 Oxford University Press Pakistan (SMC-Private) Ltd
58673 2023-24 Dec-2023 06/12/2023 Open Market PJV-1223-14 0 1100 Record Open Market from Open Market against order of CSaS-1223-8 Oxford University Press Pakistan (SMC-Private) Ltd
58677 2023-24 Dec-2023 06/12/2023 Cost of Goods Sold (CSS) PJV-1223-15 7325 0 Record Cost of Goods Sold (CSS) from Open Market CSS Stationary Outlet No.1 against order of CSaS-1223-7 Oxford University Press Pakistan (SMC-Private) Ltd
58678 2023-24 Dec-2023 06/12/2023 Sales Tax Receivables PJV-1223-15 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of CSaS-1223-7 Oxford University Press Pakistan (SMC-Private) Ltd
58679 2023-24 Dec-2023 06/12/2023 Open Market PJV-1223-15 0 6000 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of CSaS-1223-7 Oxford University Press Pakistan (SMC-Private) Ltd
58680 2023-24 Dec-2023 06/12/2023 CSS Stationary Outlet No.1 PJV-1223-15 0 1325 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of CSaS-1223-7 Oxford University Press Pakistan (SMC-Private) Ltd
58684 2023-24 Dec-2023 05/12/2023 Cost of Goods Sold (CSS) PJV-1223-16 4396.9 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-1223-4 Awan Trading Pvt Limited
58685 2023-24 Dec-2023 05/12/2023 Sales Tax Receivables PJV-1223-16 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-1223-4 Awan Trading Pvt Limited
58686 2023-24 Dec-2023 05/12/2023 CSS Stationary Outlet No.1 PJV-1223-16 0 4396.9 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-1223-4 Awan Trading Pvt Limited
58690 2023-24 Dec-2023 04/12/2023 Cost of Goods Sold (TCSS) PJV-1223-17 36278.25 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-1223-7 AL-KARAM TEXTILE MILLS (PVT.) LTD.
58691 2023-24 Dec-2023 04/12/2023 Sales Tax Receivables PJV-1223-17 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-1223-7 AL-KARAM TEXTILE MILLS (PVT.) LTD.
58692 2023-24 Dec-2023 04/12/2023 CSS Stationary Outlet No.1 PJV-1223-17 0 32183.25 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-1223-7 AL-KARAM TEXTILE MILLS (PVT.) LTD.
58693 2023-24 Dec-2023 04/12/2023 Open Market PJV-1223-17 0 4095 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-1223-7 AL-KARAM TEXTILE MILLS (PVT.) LTD.
58730 2023-24 Dec-2023 07/12/2023 Cost of Goods Sold (CSS) PJV-1223-18 17600 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-1223-10 Sindh Distribution Services
58731 2023-24 Dec-2023 07/12/2023 Sales Tax Receivables PJV-1223-18 0 0 Record Sales Tax Receivables from Printec against order of CSaS-1223-10 Sindh Distribution Services
58732 2023-24 Dec-2023 07/12/2023 Printec PJV-1223-18 0 17600 Record Printec from Printec against order of CSaS-1223-10 Sindh Distribution Services
58736 2023-24 Dec-2023 02/12/2023 Cost of Goods Sold (TCSS) PJV-1223-19 112730 0 Record Cost of Goods Sold (TCSS) from Open Market Akbar Brother Janitorial Supplier against order of TCSAS-1223-6 AL-KARAM TEXTILE MILLS (PVT.) LTD.
58737 2023-24 Dec-2023 02/12/2023 Sales Tax Receivables PJV-1223-19 0 0 Record Sales Tax Receivables from Open Market Akbar Brother Janitorial Supplier against order of TCSAS-1223-6 AL-KARAM TEXTILE MILLS (PVT.) LTD.
58738 2023-24 Dec-2023 02/12/2023 Open Market PJV-1223-19 0 29260 Record Open Market from Open Market Akbar Brother Janitorial Supplier against order of TCSAS-1223-6 AL-KARAM TEXTILE MILLS (PVT.) LTD.
58739 2023-24 Dec-2023 02/12/2023 Akbar Brother Janitorial Supplier PJV-1223-19 0 71070 Record Akbar Brother Janitorial Supplier from Open Market Akbar Brother Janitorial Supplier against order of TCSAS-1223-6 AL-KARAM TEXTILE MILLS (PVT.) LTD.
58740 2023-24 Dec-2023 02/12/2023 Khurram Enterprises PJV-1223-19 0 12400 Record Khurram Enterprises from Open Market Akbar Brother Janitorial Supplier against order of TCSAS-1223-6 AL-KARAM TEXTILE MILLS (PVT.) LTD.
58744 2023-24 Dec-2023 04/12/2023 Cost of Goods Sold (TCSS) PJV-1223-20 128996 0 Record Cost of Goods Sold (TCSS) from Akbar Brother Janitorial Supplier CSS Stationary Outlet No.1 against order of TCSAS-1223-8 AL-KARAM TEXTILE MILLS (PVT.) LTD.
58745 2023-24 Dec-2023 04/12/2023 Sales Tax Receivables PJV-1223-20 0 0 Record Sales Tax Receivables from Akbar Brother Janitorial Supplier CSS Stationary Outlet No.1 against order of TCSAS-1223-8 AL-KARAM TEXTILE MILLS (PVT.) LTD.
58746 2023-24 Dec-2023 04/12/2023 Akbar Brother Janitorial Supplier PJV-1223-20 0 89990 Record Akbar Brother Janitorial Supplier from Akbar Brother Janitorial Supplier CSS Stationary Outlet No.1 against order of TCSAS-1223-8 AL-KARAM TEXTILE MILLS (PVT.) LTD.
58747 2023-24 Dec-2023 04/12/2023 CSS Stationary Outlet No.1 PJV-1223-20 0 36006 Record CSS Stationary Outlet No.1 from Akbar Brother Janitorial Supplier CSS Stationary Outlet No.1 against order of TCSAS-1223-8 AL-KARAM TEXTILE MILLS (PVT.) LTD.
58748 2023-24 Dec-2023 04/12/2023 Open Market PJV-1223-20 0 3000 Record Open Market from Akbar Brother Janitorial Supplier CSS Stationary Outlet No.1 against order of TCSAS-1223-8 AL-KARAM TEXTILE MILLS (PVT.) LTD.
58752 2023-24 Dec-2023 07/12/2023 Cost of Goods Sold (CSS) PJV-1223-21 5000 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-1223-15 Pearl Energy Solution (Pvt) Ltd
58753 2023-24 Dec-2023 07/12/2023 Sales Tax Receivables PJV-1223-21 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-1223-15 Pearl Energy Solution (Pvt) Ltd
58754 2023-24 Dec-2023 07/12/2023 CSS Stationary Outlet No.1 PJV-1223-21 0 5000 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-1223-15 Pearl Energy Solution (Pvt) Ltd
58758 2023-24 Dec-2023 04/12/2023 Cost of Goods Sold (TCSS) PJV-1223-22 620 0 Record Cost of Goods Sold (TCSS) from Khurram Enterprises against order of TCSAS-1223-9 AL-KARAM TEXTILE MILLS (PVT.) LTD.
58759 2023-24 Dec-2023 04/12/2023 Sales Tax Receivables PJV-1223-22 0 0 Record Sales Tax Receivables from Khurram Enterprises against order of TCSAS-1223-9 AL-KARAM TEXTILE MILLS (PVT.) LTD.
58760 2023-24 Dec-2023 04/12/2023 Khurram Enterprises PJV-1223-22 0 620 Record Khurram Enterprises from Khurram Enterprises against order of TCSAS-1223-9 AL-KARAM TEXTILE MILLS (PVT.) LTD.
58764 2023-24 Dec-2023 04/12/2023 Cost of Goods Sold (TCSS) PJV-1223-23 28530 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-1223-10 MUSTAQIM DYEING & PRINTING IND. (PVT) LTD
58765 2023-24 Dec-2023 04/12/2023 Sales Tax Receivables PJV-1223-23 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-1223-10 MUSTAQIM DYEING & PRINTING IND. (PVT) LTD
58766 2023-24 Dec-2023 04/12/2023 Open Market PJV-1223-23 0 28530 Record Open Market from Open Market against order of TCSAS-1223-10 MUSTAQIM DYEING & PRINTING IND. (PVT) LTD
58770 2023-24 Dec-2023 07/12/2023 Cost of Goods Sold (CSS) PJV-1223-24 138772.9976 0 Record Cost of Goods Sold (CSS) from Faisal Tissue & Janitorial Supplier Open Market against order of CSaS-1223-12 PAIR Investment Co.Ltd
58771 2023-24 Dec-2023 07/12/2023 Sales Tax Receivables PJV-1223-24 0 0 Record Sales Tax Receivables from Faisal Tissue & Janitorial Supplier Open Market against order of CSaS-1223-12 PAIR Investment Co.Ltd
58772 2023-24 Dec-2023 07/12/2023 Faisal Tissue & Janitorial Supplier PJV-1223-24 0 49300 Record Faisal Tissue & Janitorial Supplier from Faisal Tissue & Janitorial Supplier Open Market against order of CSaS-1223-12 PAIR Investment Co.Ltd
58773 2023-24 Dec-2023 07/12/2023 Open Market PJV-1223-24 0 78624.9976 Record Open Market from Faisal Tissue & Janitorial Supplier Open Market against order of CSaS-1223-12 PAIR Investment Co.Ltd
58774 2023-24 Dec-2023 07/12/2023 CSS Stationary Outlet No.1 PJV-1223-24 0 10848 Record CSS Stationary Outlet No.1 from Faisal Tissue & Janitorial Supplier Open Market against order of CSaS-1223-12 PAIR Investment Co.Ltd
58778 2023-24 Dec-2023 07/12/2023 Cost of Goods Sold (TCSS) PJV-1223-25 64950 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-1223-18 W. Woodwards Pakistan Pvt. Ltd.
58779 2023-24 Dec-2023 07/12/2023 Sales Tax Receivables PJV-1223-25 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-1223-18 W. Woodwards Pakistan Pvt. Ltd.
58780 2023-24 Dec-2023 07/12/2023 Open Market PJV-1223-25 0 64950 Record Open Market from Open Market against order of TCSAS-1223-18 W. Woodwards Pakistan Pvt. Ltd.
58784 2023-24 Dec-2023 07/12/2023 Cost of Goods Sold (CSS) PJV-1223-26 42750 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-1223-13 Sana Safinaz
58785 2023-24 Dec-2023 07/12/2023 Sales Tax Receivables PJV-1223-26 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-1223-13 Sana Safinaz
58786 2023-24 Dec-2023 07/12/2023 Open Market PJV-1223-26 0 42750 Record Open Market from Open Market against order of CSaS-1223-13 Sana Safinaz
58787 2023-24 Dec-2023 08/12/2023 Cost of Goods Sold (TCSS) PJV-1223-27 8226 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-1223-23 The Kidney Centre
58788 2023-24 Dec-2023 08/12/2023 Sales Tax Receivables PJV-1223-27 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-1223-23 The Kidney Centre
58789 2023-24 Dec-2023 08/12/2023 CSS Stationary Outlet No.1 PJV-1223-27 0 8226 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-1223-23 The Kidney Centre
58796 2023-24 Dec-2023 08/12/2023 Cost of Goods Sold (IOS) PJV-1223-28 1500 0 Record Cost of Goods Sold (IOS) from Open Market against order of IOS-1223-1 Advans Pakistan Microfinance Bank
58797 2023-24 Dec-2023 08/12/2023 Sales Tax Receivables PJV-1223-28 0 0 Record Sales Tax Receivables from Open Market against order of IOS-1223-1 Advans Pakistan Microfinance Bank
58798 2023-24 Dec-2023 08/12/2023 Open Market PJV-1223-28 0 1500 Record Open Market from Open Market against order of IOS-1223-1 Advans Pakistan Microfinance Bank
58802 2023-24 Dec-2023 08/12/2023 Cost of Goods Sold (CSS) PJV-1223-29 3600 0 Record Cost of Goods Sold (CSS) from Galaxy Computers against order of CSaS-1223-16 Midas (Pvt) Ltd
58803 2023-24 Dec-2023 08/12/2023 Sales Tax Receivables PJV-1223-29 0 0 Record Sales Tax Receivables from Galaxy Computers against order of CSaS-1223-16 Midas (Pvt) Ltd
58804 2023-24 Dec-2023 08/12/2023 Galaxy Computers PJV-1223-29 0 3600 Record Galaxy Computers from Galaxy Computers against order of CSaS-1223-16 Midas (Pvt) Ltd
58832 2023-24 Dec-2023 11/12/2023 Cost of Goods Sold (TCSS) PJV-1223-30 18900 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-1223-26 JDW Sugar Mills Ltd. Unit-I
58833 2023-24 Dec-2023 11/12/2023 Sales Tax Receivables PJV-1223-30 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-1223-26 JDW Sugar Mills Ltd. Unit-I
58834 2023-24 Dec-2023 11/12/2023 Printec PJV-1223-30 0 18900 Record Printec from Printec against order of TCSAS-1223-26 JDW Sugar Mills Ltd. Unit-I
58838 2023-24 Dec-2023 11/12/2023 Cost of Goods Sold (TCSS) PJV-1223-31 4050 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-1223-27 JDW Sugar Mills Ltd. Unit-I
58839 2023-24 Dec-2023 11/12/2023 Sales Tax Receivables PJV-1223-31 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-1223-27 JDW Sugar Mills Ltd. Unit-I
58840 2023-24 Dec-2023 11/12/2023 Printec PJV-1223-31 0 4050 Record Printec from Printec against order of TCSAS-1223-27 JDW Sugar Mills Ltd. Unit-I
58844 2023-24 Dec-2023 02/12/2023 Cost of Goods Sold (TCSS) PJV-1223-32 276300 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-1223-5 Tabba Heart Institute
58845 2023-24 Dec-2023 02/12/2023 Sales Tax Receivables PJV-1223-32 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-1223-5 Tabba Heart Institute
58846 2023-24 Dec-2023 02/12/2023 Printec PJV-1223-32 0 276300 Record Printec from Printec against order of TCSAS-1223-5 Tabba Heart Institute
58850 2023-24 Dec-2023 02/12/2023 Cost of Goods Sold (TCSS) PJV-1223-33 18000 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-1223-3 Sicpa Ink Pakistan Pvt Ltd
58851 2023-24 Dec-2023 02/12/2023 Sales Tax Receivables PJV-1223-33 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-1223-3 Sicpa Ink Pakistan Pvt Ltd
58852 2023-24 Dec-2023 02/12/2023 Printec PJV-1223-33 0 18000 Record Printec from Printec against order of TCSAS-1223-3 Sicpa Ink Pakistan Pvt Ltd
58856 2023-24 Dec-2023 02/12/2023 Cost of Goods Sold (TCSS) PJV-1223-34 72000 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-1223-4 Sicpa Ink Pakistan Pvt Ltd
58857 2023-24 Dec-2023 02/12/2023 Sales Tax Receivables PJV-1223-34 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-1223-4 Sicpa Ink Pakistan Pvt Ltd
58858 2023-24 Dec-2023 02/12/2023 Printec PJV-1223-34 0 72000 Record Printec from Printec against order of TCSAS-1223-4 Sicpa Ink Pakistan Pvt Ltd
58862 2023-24 Dec-2023 04/12/2023 Cost of Goods Sold (Shop-1) PJV-1223-35 8327.018 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-1223-3 CSS Stationary Outlet No.1
58863 2023-24 Dec-2023 04/12/2023 Sales Tax Receivables PJV-1223-35 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-1223-3 CSS Stationary Outlet No.1
58864 2023-24 Dec-2023 04/12/2023 CSS Stationary Outlet No.1 PJV-1223-35 0 8327.018 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-1223-3 CSS Stationary Outlet No.1
58868 2023-24 Dec-2023 05/12/2023 Cost of Goods Sold (Shop-1) PJV-1223-36 7312.7693 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-1223-4 CSS Stationary Outlet No.1
58869 2023-24 Dec-2023 05/12/2023 Sales Tax Receivables PJV-1223-36 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-1223-4 CSS Stationary Outlet No.1
58870 2023-24 Dec-2023 05/12/2023 CSS Stationary Outlet No.1 PJV-1223-36 0 7312.7693 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-1223-4 CSS Stationary Outlet No.1
58874 2023-24 Dec-2023 06/12/2023 Cost of Goods Sold (Shop-1) PJV-1223-37 15095.3026 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-1223-5 CSS Stationary Outlet No.1
58875 2023-24 Dec-2023 06/12/2023 Sales Tax Receivables PJV-1223-37 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-1223-5 CSS Stationary Outlet No.1
58876 2023-24 Dec-2023 06/12/2023 CSS Stationary Outlet No.1 PJV-1223-37 0 15095.3026 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-1223-5 CSS Stationary Outlet No.1
58880 2023-24 Dec-2023 07/12/2023 Cost of Goods Sold (Shop-1) PJV-1223-38 6182.7383 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-1223-6 CSS Stationary Outlet No.1
58881 2023-24 Dec-2023 07/12/2023 Sales Tax Receivables PJV-1223-38 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-1223-6 CSS Stationary Outlet No.1
58882 2023-24 Dec-2023 07/12/2023 CSS Stationary Outlet No.1 PJV-1223-38 0 6182.7383 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-1223-6 CSS Stationary Outlet No.1
58886 2023-24 Dec-2023 08/12/2023 Cost of Goods Sold (Shop-1) PJV-1223-39 18351.415 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-1223-7 CSS Stationary Outlet No.1
58887 2023-24 Dec-2023 08/12/2023 Sales Tax Receivables PJV-1223-39 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-1223-7 CSS Stationary Outlet No.1
58888 2023-24 Dec-2023 08/12/2023 CSS Stationary Outlet No.1 PJV-1223-39 0 18351.415 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-1223-7 CSS Stationary Outlet No.1
58892 2023-24 Dec-2023 09/12/2023 Cost of Goods Sold (Shop-1) PJV-1223-40 9161.4387 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-1223-8 CSS Stationary Outlet No.1
58893 2023-24 Dec-2023 09/12/2023 Sales Tax Receivables PJV-1223-40 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-1223-8 CSS Stationary Outlet No.1
58894 2023-24 Dec-2023 09/12/2023 CSS Stationary Outlet No.1 PJV-1223-40 0 9161.4387 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-1223-8 CSS Stationary Outlet No.1
58898 2023-24 Dec-2023 11/12/2023 Cost of Goods Sold (Shop-1) PJV-1223-41 11448.982 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-1223-9 CSS Stationary Outlet No.1
58899 2023-24 Dec-2023 11/12/2023 Sales Tax Receivables PJV-1223-41 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-1223-9 CSS Stationary Outlet No.1
58900 2023-24 Dec-2023 11/12/2023 CSS Stationary Outlet No.1 PJV-1223-41 0 11448.982 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-1223-9 CSS Stationary Outlet No.1
58913 2023-24 Dec-2023 13/12/2023 Stock in Hand (Inventory) PJV-1223-42 114895 0 Record Cost of Goods Sold (Shop-1) from ,Atique Traders Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
58914 2023-24 Dec-2023 13/12/2023 Sales Tax Receivables PJV-1223-42 0 0 Record Sales Tax Receivables from ,Atique Traders Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
58915 2023-24 Dec-2023 13/12/2023 Atique Traders PJV-1223-42 0 36365 Record Atique Traders from ,Atique Traders Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
58916 2023-24 Dec-2023 13/12/2023 Z H International (Hussain) PJV-1223-42 0 41030 Record Z H International (Hussain) from ,Atique Traders Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
58917 2023-24 Dec-2023 13/12/2023 Khurram (Tapes) PJV-1223-42 0 37500 Record Khurram (Tapes) from ,Atique Traders Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
58918 2023-24 Dec-2023 13/12/2023 Stock in Hand (Inventory) PJV-1223-43 87650 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
58919 2023-24 Dec-2023 13/12/2023 Sales Tax Receivables PJV-1223-43 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
58920 2023-24 Dec-2023 13/12/2023 Open Market PJV-1223-43 0 87650 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
58936 2023-24 Dec-2023 14/12/2023 Cost of Goods Sold (TCSS) PJV-1223-44 16400 0 Record Cost of Goods Sold (TCSS) from Galaxy Computers against order of TCSAS-1223-35 Pakistan Kuwait Investment Company (Pvt.) Limited
58937 2023-24 Dec-2023 14/12/2023 Sales Tax Receivables PJV-1223-44 0 0 Record Sales Tax Receivables from Galaxy Computers against order of TCSAS-1223-35 Pakistan Kuwait Investment Company (Pvt.) Limited
58938 2023-24 Dec-2023 14/12/2023 Galaxy Computers PJV-1223-44 0 16400 Record Galaxy Computers from Galaxy Computers against order of TCSAS-1223-35 Pakistan Kuwait Investment Company (Pvt.) Limited
58942 2023-24 Dec-2023 12/12/2023 Cost of Goods Sold (CSS) PJV-1223-45 16950 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-1223-22 Pakistan Stock Exchange Ltd
58943 2023-24 Dec-2023 12/12/2023 Sales Tax Receivables PJV-1223-45 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-1223-22 Pakistan Stock Exchange Ltd
58944 2023-24 Dec-2023 12/12/2023 Open Market PJV-1223-45 0 16950 Record Open Market from Open Market against order of CSaS-1223-22 Pakistan Stock Exchange Ltd
58948 2023-24 Dec-2023 12/12/2023 Cost of Goods Sold (TCSS) PJV-1223-46 30750 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-1223-28 Multinet Pakistan Pvt. Ltd.
58949 2023-24 Dec-2023 12/12/2023 Sales Tax Receivables PJV-1223-46 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-1223-28 Multinet Pakistan Pvt. Ltd.
58950 2023-24 Dec-2023 12/12/2023 Open Market PJV-1223-46 0 30750 Record Open Market from Open Market against order of TCSAS-1223-28 Multinet Pakistan Pvt. Ltd.
58954 2023-24 Dec-2023 08/12/2023 Cost of Goods Sold (TCSS) PJV-1223-47 12476 0 Record Cost of Goods Sold (TCSS) from Open Market CSS Stationary Outlet No.1 against order of TCSAS-1223-24 Multinet Pakistan Pvt. Ltd.
58955 2023-24 Dec-2023 08/12/2023 Sales Tax Receivables PJV-1223-47 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of TCSAS-1223-24 Multinet Pakistan Pvt. Ltd.
58956 2023-24 Dec-2023 08/12/2023 Open Market PJV-1223-47 0 2240 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of TCSAS-1223-24 Multinet Pakistan Pvt. Ltd.
58957 2023-24 Dec-2023 08/12/2023 CSS Stationary Outlet No.1 PJV-1223-47 0 10236 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of TCSAS-1223-24 Multinet Pakistan Pvt. Ltd.
58961 2023-24 Dec-2023 13/12/2023 Cost of Goods Sold (CSS) PJV-1223-48 1850 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-1223-24 Shaheen Insurance Company Ltd
58962 2023-24 Dec-2023 13/12/2023 Sales Tax Receivables PJV-1223-48 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-1223-24 Shaheen Insurance Company Ltd
58963 2023-24 Dec-2023 13/12/2023 CSS Stationary Outlet No.1 PJV-1223-48 0 1850 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-1223-24 Shaheen Insurance Company Ltd
58967 2023-24 Dec-2023 11/12/2023 Cost of Goods Sold (CSS) PJV-1223-49 4980 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-1223-19 Oxford University Press Pakistan (SMC-Private) Ltd
58968 2023-24 Dec-2023 11/12/2023 Sales Tax Receivables PJV-1223-49 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-1223-19 Oxford University Press Pakistan (SMC-Private) Ltd
58969 2023-24 Dec-2023 11/12/2023 CSS Stationary Outlet No.1 PJV-1223-49 0 4980 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-1223-19 Oxford University Press Pakistan (SMC-Private) Ltd
58973 2023-24 Dec-2023 12/12/2023 Cost of Goods Sold (CSS) PJV-1223-50 2350 0 Record Cost of Goods Sold (CSS) from Galaxy Computers against order of CSaS-1223-23 Magnacrete Pvt. Ltd.
58974 2023-24 Dec-2023 12/12/2023 Sales Tax Receivables PJV-1223-50 0 0 Record Sales Tax Receivables from Galaxy Computers against order of CSaS-1223-23 Magnacrete Pvt. Ltd.
58975 2023-24 Dec-2023 12/12/2023 Galaxy Computers PJV-1223-50 0 2350 Record Galaxy Computers from Galaxy Computers against order of CSaS-1223-23 Magnacrete Pvt. Ltd.
58979 2023-24 Dec-2023 09/12/2023 Cost of Goods Sold (TCSS) PJV-1223-51 3360 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-1223-25 Al-Karam Textile Mills (Pvt.) Ltd.
58980 2023-24 Dec-2023 09/12/2023 Sales Tax Receivables PJV-1223-51 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-1223-25 Al-Karam Textile Mills (Pvt.) Ltd.
58981 2023-24 Dec-2023 09/12/2023 CSS Stationary Outlet No.1 PJV-1223-51 0 3360 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-1223-25 Al-Karam Textile Mills (Pvt.) Ltd.
58985 2023-24 Dec-2023 07/12/2023 Cost of Goods Sold (TCSS) PJV-1223-52 1180 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-1223-21 Al-Karam Textile Mills (Pvt.) Ltd.
58986 2023-24 Dec-2023 07/12/2023 Sales Tax Receivables PJV-1223-52 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-1223-21 Al-Karam Textile Mills (Pvt.) Ltd.
58987 2023-24 Dec-2023 07/12/2023 Open Market PJV-1223-52 0 1180 Record Open Market from Open Market against order of TCSAS-1223-21 Al-Karam Textile Mills (Pvt.) Ltd.
58991 2023-24 Dec-2023 07/12/2023 Cost of Goods Sold (TCSS) PJV-1223-53 5846.5 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-1223-22 Al-Karam Textile Mills (Pvt.) Ltd.
58992 2023-24 Dec-2023 07/12/2023 Sales Tax Receivables PJV-1223-53 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-1223-22 Al-Karam Textile Mills (Pvt.) Ltd.
58993 2023-24 Dec-2023 07/12/2023 CSS Stationary Outlet No.1 PJV-1223-53 0 5846.5 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-1223-22 Al-Karam Textile Mills (Pvt.) Ltd.
58997 2023-24 Dec-2023 06/12/2023 Cost of Goods Sold (TCSS) PJV-1223-54 20732.08984 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-1223-17 Dadex Eternit Ltd
58998 2023-24 Dec-2023 06/12/2023 Sales Tax Receivables PJV-1223-54 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-1223-17 Dadex Eternit Ltd
58999 2023-24 Dec-2023 06/12/2023 CSS Stationary Outlet No.1 PJV-1223-54 0 20732.08984 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-1223-17 Dadex Eternit Ltd
59003 2023-24 Dec-2023 09/12/2023 Cost of Goods Sold (CSS) PJV-1223-55 32641.9 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-1223-18 Karwan-e-Hayat
59004 2023-24 Dec-2023 09/12/2023 Sales Tax Receivables PJV-1223-55 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-1223-18 Karwan-e-Hayat
59005 2023-24 Dec-2023 09/12/2023 CSS Stationary Outlet No.1 PJV-1223-55 0 21181.9 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-1223-18 Karwan-e-Hayat
59006 2023-24 Dec-2023 09/12/2023 Open Market PJV-1223-55 0 11460 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-1223-18 Karwan-e-Hayat
59010 2023-24 Dec-2023 09/12/2023 Cost of Goods Sold (CSS) PJV-1223-56 3672 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-1223-17 Karachi Gymkhana
59011 2023-24 Dec-2023 09/12/2023 Sales Tax Receivables PJV-1223-56 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-1223-17 Karachi Gymkhana
59012 2023-24 Dec-2023 09/12/2023 CSS Stationary Outlet No.1 PJV-1223-56 0 3672 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-1223-17 Karachi Gymkhana
59016 2023-24 Dec-2023 07/12/2023 Cost of Goods Sold (CSS) PJV-1223-57 56289 0 Record Cost of Goods Sold (CSS) from Open Market CSS Stationary Outlet No.1 against order of CSaS-1223-14 Food Fusion
59017 2023-24 Dec-2023 07/12/2023 Sales Tax Receivables PJV-1223-57 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of CSaS-1223-14 Food Fusion
59018 2023-24 Dec-2023 07/12/2023 Open Market PJV-1223-57 0 30810 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of CSaS-1223-14 Food Fusion
59019 2023-24 Dec-2023 07/12/2023 CSS Stationary Outlet No.1 PJV-1223-57 0 25479 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of CSaS-1223-14 Food Fusion
59023 2023-24 Dec-2023 13/12/2023 Cost of Goods Sold (TCSS) PJV-1223-58 1309.992 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-1223-33 Faisal Spinning Ltd
59024 2023-24 Dec-2023 13/12/2023 Sales Tax Receivables PJV-1223-58 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-1223-33 Faisal Spinning Ltd
59025 2023-24 Dec-2023 13/12/2023 CSS Stationary Outlet No.1 PJV-1223-58 0 1309.992 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-1223-33 Faisal Spinning Ltd
59029 2023-24 Dec-2023 13/12/2023 Cost of Goods Sold (TCSS) PJV-1223-59 20368.9984 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Printec against order of TCSAS-1223-32 Faisal Spinning Ltd
59030 2023-24 Dec-2023 13/12/2023 Sales Tax Receivables PJV-1223-59 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Printec against order of TCSAS-1223-32 Faisal Spinning Ltd
59031 2023-24 Dec-2023 13/12/2023 CSS Stationary Outlet No.1 PJV-1223-59 0 2033 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Printec against order of TCSAS-1223-32 Faisal Spinning Ltd
59032 2023-24 Dec-2023 13/12/2023 Printec PJV-1223-59 0 1700 Record Printec from CSS Stationary Outlet No.1 Printec against order of TCSAS-1223-32 Faisal Spinning Ltd
59033 2023-24 Dec-2023 13/12/2023 Noble Register (Suppliers) PJV-1223-59 0 16635.9984 Record Noble Register (Suppliers) from CSS Stationary Outlet No.1 Printec against order of TCSAS-1223-32 Faisal Spinning Ltd
59037 2023-24 Dec-2023 13/12/2023 Cost of Goods Sold (TCSS) PJV-1223-60 5100 0 Record Cost of Goods Sold (TCSS) from Open Market CSS Stationary Outlet No.1 against order of TCSAS-1223-31 Faisal Spinning Ltd
59038 2023-24 Dec-2023 13/12/2023 Sales Tax Receivables PJV-1223-60 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of TCSAS-1223-31 Faisal Spinning Ltd
59039 2023-24 Dec-2023 13/12/2023 Open Market PJV-1223-60 0 2650 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of TCSAS-1223-31 Faisal Spinning Ltd
59040 2023-24 Dec-2023 13/12/2023 CSS Stationary Outlet No.1 PJV-1223-60 0 2450 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of TCSAS-1223-31 Faisal Spinning Ltd
59044 2023-24 Dec-2023 13/12/2023 Cost of Goods Sold (TCSS) PJV-1223-61 16700 0 Record Cost of Goods Sold (TCSS) from Galaxy Computers against order of TCSAS-1223-34 Ocean Management Services
59045 2023-24 Dec-2023 13/12/2023 Sales Tax Receivables PJV-1223-61 0 0 Record Sales Tax Receivables from Galaxy Computers against order of TCSAS-1223-34 Ocean Management Services
59046 2023-24 Dec-2023 13/12/2023 Galaxy Computers PJV-1223-61 0 16700 Record Galaxy Computers from Galaxy Computers against order of TCSAS-1223-34 Ocean Management Services
59050 2023-24 Dec-2023 13/12/2023 Cost of Goods Sold (CSS) PJV-1223-62 500 0 Record Cost of Goods Sold (CSS) from Galaxy Computers against order of CSaS-1223-26 Bahria University
59051 2023-24 Dec-2023 13/12/2023 Sales Tax Receivables PJV-1223-62 0 0 Record Sales Tax Receivables from Galaxy Computers against order of CSaS-1223-26 Bahria University
59052 2023-24 Dec-2023 13/12/2023 Galaxy Computers PJV-1223-62 0 500 Record Galaxy Computers from Galaxy Computers against order of CSaS-1223-26 Bahria University
59056 2023-24 Dec-2023 13/12/2023 Cost of Goods Sold (TCSS) PJV-1223-63 3450 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-1223-29 Shapar Pvt. Ltd
59057 2023-24 Dec-2023 13/12/2023 Sales Tax Receivables PJV-1223-63 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-1223-29 Shapar Pvt. Ltd
59058 2023-24 Dec-2023 13/12/2023 Open Market PJV-1223-63 0 3450 Record Open Market from Open Market against order of TCSAS-1223-29 Shapar Pvt. Ltd
59062 2023-24 Dec-2023 13/12/2023 Cost of Goods Sold (CSS) PJV-1223-64 6240 0 Record Cost of Goods Sold (CSS) from Faisal Tissue & Janitorial Supplier CSS Stationary Outlet No.1 against order of CSaS-1223-25 UHF Solution
59063 2023-24 Dec-2023 13/12/2023 Sales Tax Receivables PJV-1223-64 0 0 Record Sales Tax Receivables from Faisal Tissue & Janitorial Supplier CSS Stationary Outlet No.1 against order of CSaS-1223-25 UHF Solution
59064 2023-24 Dec-2023 13/12/2023 Faisal Tissue & Janitorial Supplier PJV-1223-64 0 5600 Record Faisal Tissue & Janitorial Supplier from Faisal Tissue & Janitorial Supplier CSS Stationary Outlet No.1 against order of CSaS-1223-25 UHF Solution
59065 2023-24 Dec-2023 13/12/2023 CSS Stationary Outlet No.1 PJV-1223-64 0 640 Record CSS Stationary Outlet No.1 from Faisal Tissue & Janitorial Supplier CSS Stationary Outlet No.1 against order of CSaS-1223-25 UHF Solution
59069 2023-24 Dec-2023 07/12/2023 Cost of Goods Sold (TCSS) PJV-1223-65 24000 0 Record Cost of Goods Sold (TCSS) from Faisal Tissue & Janitorial Supplier against order of TCSAS-1223-19 Security Paper Limited
59070 2023-24 Dec-2023 07/12/2023 Sales Tax Receivables PJV-1223-65 0 0 Record Sales Tax Receivables from Faisal Tissue & Janitorial Supplier against order of TCSAS-1223-19 Security Paper Limited
59071 2023-24 Dec-2023 07/12/2023 Faisal Tissue & Janitorial Supplier PJV-1223-65 0 24000 Record Faisal Tissue & Janitorial Supplier from Faisal Tissue & Janitorial Supplier against order of TCSAS-1223-19 Security Paper Limited
59075 2023-24 Dec-2023 05/12/2023 Cost of Goods Sold (TCSS) PJV-1223-66 32500 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-1223-12 Sicpa Ink Pakistan Pvt Ltd
59076 2023-24 Dec-2023 05/12/2023 Sales Tax Receivables PJV-1223-66 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-1223-12 Sicpa Ink Pakistan Pvt Ltd
59077 2023-24 Dec-2023 05/12/2023 Open Market PJV-1223-66 0 32500 Record Open Market from Open Market against order of TCSAS-1223-12 Sicpa Ink Pakistan Pvt Ltd
59097 2023-24 Dec-2023 01/12/2023 Cost of Goods Sold (TCSS) PJV-1223-67 111252 0 Record Cost of Goods Sold (TCSS) from Open Market Al Habib Distribution Services against order of TCSAS-1223-1 Gerrys Dnata
59098 2023-24 Dec-2023 01/12/2023 Sales Tax Receivables PJV-1223-67 0 0 Record Sales Tax Receivables from Open Market Al Habib Distribution Services against order of TCSAS-1223-1 Gerrys Dnata
59099 2023-24 Dec-2023 01/12/2023 Open Market PJV-1223-67 0 43500 Record Open Market from Open Market Al Habib Distribution Services against order of TCSAS-1223-1 Gerrys Dnata
59100 2023-24 Dec-2023 01/12/2023 Al Habib Distribution Services PJV-1223-67 0 49140 Record Al Habib Distribution Services from Open Market Al Habib Distribution Services against order of TCSAS-1223-1 Gerrys Dnata
59101 2023-24 Dec-2023 01/12/2023 New Nest Distributors Pvt. Ltd. PJV-1223-67 0 8448 Record New Nest Distributors Pvt. Ltd. from Open Market Al Habib Distribution Services against order of TCSAS-1223-1 Gerrys Dnata
59102 2023-24 Dec-2023 01/12/2023 Pakistan Beverages (Suppliers) PJV-1223-67 0 10164 Record Pakistan Beverages (Suppliers) from Open Market Al Habib Distribution Services against order of TCSAS-1223-1 Gerrys Dnata
59115 2023-24 Dec-2023 16/12/2023 Stock in Hand (Inventory) PJV-1223-68 4620 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
59116 2023-24 Dec-2023 16/12/2023 Sales Tax Receivables PJV-1223-68 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
59117 2023-24 Dec-2023 16/12/2023 Open Market PJV-1223-68 0 4620 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
59118 2023-24 Dec-2023 16/12/2023 Stock in Hand (Inventory) PJV-1223-69 66168 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
59119 2023-24 Dec-2023 16/12/2023 Sales Tax Receivables PJV-1223-69 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
59120 2023-24 Dec-2023 16/12/2023 Open Market PJV-1223-69 0 66168 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
59121 2023-24 Dec-2023 16/12/2023 Stock in Hand (Inventory) PJV-1223-70 86256 0 Record Cost of Goods Sold (Shop-1) from ,Shamsi Calculator - Tavraiz Faisal Tissue & Janitorial Supplier against order of n/a CSS Stationary Outlet No.1
59122 2023-24 Dec-2023 16/12/2023 Sales Tax Receivables PJV-1223-70 0 0 Record Sales Tax Receivables from ,Shamsi Calculator - Tavraiz Faisal Tissue & Janitorial Supplier against order of n/a CSS Stationary Outlet No.1
59123 2023-24 Dec-2023 16/12/2023 Shamsi Calculator - Tavraiz PJV-1223-70 0 37680 Record Shamsi Calculator - Tavraiz from ,Shamsi Calculator - Tavraiz Faisal Tissue & Janitorial Supplier against order of n/a CSS Stationary Outlet No.1
59124 2023-24 Dec-2023 16/12/2023 Faisal Tissue & Janitorial Supplier PJV-1223-70 0 27300 Record Faisal Tissue & Janitorial Supplier from ,Shamsi Calculator - Tavraiz Faisal Tissue & Janitorial Supplier against order of n/a CSS Stationary Outlet No.1
59125 2023-24 Dec-2023 16/12/2023 Shamsi Stationers PJV-1223-70 0 6840 Record Shamsi Stationers from ,Shamsi Calculator - Tavraiz Faisal Tissue & Janitorial Supplier against order of n/a CSS Stationary Outlet No.1
59126 2023-24 Dec-2023 16/12/2023 Noble Register (Suppliers) PJV-1223-70 0 3376 Record Noble Register (Suppliers) from ,Shamsi Calculator - Tavraiz Faisal Tissue & Janitorial Supplier against order of n/a CSS Stationary Outlet No.1
59127 2023-24 Dec-2023 16/12/2023 Atique Traders PJV-1223-70 0 11060 Record Atique Traders from ,Shamsi Calculator - Tavraiz Faisal Tissue & Janitorial Supplier against order of n/a CSS Stationary Outlet No.1
59128 2023-24 Dec-2023 16/12/2023 Stock in Hand (Inventory) PJV-1223-71 58228 0 Record Cost of Goods Sold (Shop-1) from ,Open Market Faisal Tissue & Janitorial Supplier against order of n/a CSS Stationary Outlet No.1
59129 2023-24 Dec-2023 16/12/2023 Sales Tax Receivables PJV-1223-71 0 0 Record Sales Tax Receivables from ,Open Market Faisal Tissue & Janitorial Supplier against order of n/a CSS Stationary Outlet No.1
59130 2023-24 Dec-2023 16/12/2023 Open Market PJV-1223-71 0 50228 Record Open Market from ,Open Market Faisal Tissue & Janitorial Supplier against order of n/a CSS Stationary Outlet No.1
59131 2023-24 Dec-2023 16/12/2023 Faisal Tissue & Janitorial Supplier PJV-1223-71 0 8000 Record Faisal Tissue & Janitorial Supplier from ,Open Market Faisal Tissue & Janitorial Supplier against order of n/a CSS Stationary Outlet No.1
59132 2023-24 Dec-2023 16/12/2023 Stock in Hand (Inventory) PJV-1223-72 1500 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
59133 2023-24 Dec-2023 16/12/2023 Sales Tax Receivables PJV-1223-72 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
59134 2023-24 Dec-2023 16/12/2023 Open Market PJV-1223-72 0 1500 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
59135 2023-24 Dec-2023 16/12/2023 Stock in Hand (Inventory) PJV-1223-73 12420 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
59136 2023-24 Dec-2023 16/12/2023 Sales Tax Receivables PJV-1223-73 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
59137 2023-24 Dec-2023 16/12/2023 Open Market PJV-1223-73 0 12420 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
59138 2023-24 Dec-2023 16/12/2023 Stock in Hand (Inventory) PJV-1223-74 4290 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
59139 2023-24 Dec-2023 16/12/2023 Sales Tax Receivables PJV-1223-74 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
59140 2023-24 Dec-2023 16/12/2023 Open Market PJV-1223-74 0 4290 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
59141 2023-24 Dec-2023 16/12/2023 Stock in Hand (Inventory) PJV-1223-75 4380 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
59142 2023-24 Dec-2023 16/12/2023 Sales Tax Receivables PJV-1223-75 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
59143 2023-24 Dec-2023 16/12/2023 Open Market PJV-1223-75 0 4380 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
59144 2023-24 Dec-2023 16/12/2023 Stock in Hand (Inventory) PJV-1223-76 25105 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
59145 2023-24 Dec-2023 16/12/2023 Sales Tax Receivables PJV-1223-76 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
59146 2023-24 Dec-2023 16/12/2023 Open Market PJV-1223-76 0 25105 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
59147 2023-24 Dec-2023 16/12/2023 Stock in Hand (Inventory) PJV-1223-77 41660 0 Record Cost of Goods Sold (Shop-1) from ,Shamsi Calculator - Tavraiz Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
59148 2023-24 Dec-2023 16/12/2023 Sales Tax Receivables PJV-1223-77 0 0 Record Sales Tax Receivables from ,Shamsi Calculator - Tavraiz Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
59149 2023-24 Dec-2023 16/12/2023 Shamsi Calculator - Tavraiz PJV-1223-77 0 30860 Record Shamsi Calculator - Tavraiz from ,Shamsi Calculator - Tavraiz Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
59150 2023-24 Dec-2023 16/12/2023 Z H International (Hussain) PJV-1223-77 0 10800 Record Z H International (Hussain) from ,Shamsi Calculator - Tavraiz Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
59151 2023-24 Dec-2023 16/12/2023 Stock in Hand (Inventory) PJV-1223-78 53000 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
59152 2023-24 Dec-2023 16/12/2023 Sales Tax Receivables PJV-1223-78 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
59153 2023-24 Dec-2023 16/12/2023 Open Market PJV-1223-78 0 53000 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
59154 2023-24 Dec-2023 16/12/2023 Stock in Hand (Inventory) PJV-1223-79 34571 0 Record Cost of Goods Sold (Shop-1) from ,Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
59155 2023-24 Dec-2023 16/12/2023 Sales Tax Receivables PJV-1223-79 0 0 Record Sales Tax Receivables from ,Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
59156 2023-24 Dec-2023 16/12/2023 Noble Register (Suppliers) PJV-1223-79 0 34571 Record Noble Register (Suppliers) from ,Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
59160 2023-24 Dec-2023 15/12/2023 Cost of Goods Sold (TCSS) PJV-1223-80 33010 0 Record Cost of Goods Sold (TCSS) from Akbar Brother Janitorial Supplier Open Market against order of TCSAS-1223-36 Omar Jibran Engineering Industries Ltd
59161 2023-24 Dec-2023 15/12/2023 Sales Tax Receivables PJV-1223-80 0 0 Record Sales Tax Receivables from Akbar Brother Janitorial Supplier Open Market against order of TCSAS-1223-36 Omar Jibran Engineering Industries Ltd
59162 2023-24 Dec-2023 15/12/2023 Akbar Brother Janitorial Supplier PJV-1223-80 0 16140 Record Akbar Brother Janitorial Supplier from Akbar Brother Janitorial Supplier Open Market against order of TCSAS-1223-36 Omar Jibran Engineering Industries Ltd
59163 2023-24 Dec-2023 15/12/2023 Open Market PJV-1223-80 0 16870 Record Open Market from Akbar Brother Janitorial Supplier Open Market against order of TCSAS-1223-36 Omar Jibran Engineering Industries Ltd
59167 2023-24 Dec-2023 14/12/2023 Cost of Goods Sold (CSS) PJV-1223-81 24619.9992 0 Record Cost of Goods Sold (CSS) from Open Market CSS Stationary Outlet No.1 against order of CSaS-1223-27 Dewan Mushtaq
59168 2023-24 Dec-2023 14/12/2023 Sales Tax Receivables PJV-1223-81 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of CSaS-1223-27 Dewan Mushtaq
59169 2023-24 Dec-2023 14/12/2023 Open Market PJV-1223-81 0 18840 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of CSaS-1223-27 Dewan Mushtaq
59170 2023-24 Dec-2023 14/12/2023 CSS Stationary Outlet No.1 PJV-1223-81 0 5779.9992 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of CSaS-1223-27 Dewan Mushtaq
59174 2023-24 Dec-2023 15/12/2023 Cost of Goods Sold (CSS) PJV-1223-82 2900 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-1223-28 Awan Trading Pvt Limited
59175 2023-24 Dec-2023 15/12/2023 Sales Tax Receivables PJV-1223-82 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-1223-28 Awan Trading Pvt Limited
59176 2023-24 Dec-2023 15/12/2023 CSS Stationary Outlet No.1 PJV-1223-82 0 2200 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-1223-28 Awan Trading Pvt Limited
59177 2023-24 Dec-2023 15/12/2023 Open Market PJV-1223-82 0 700 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-1223-28 Awan Trading Pvt Limited
59189 2023-24 Dec-2023 15/12/2023 Cost of Goods Sold (CSS) PJV-1223-83 10600 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-1223-30 Independent Newspaper Corporation Pvt. Ltd.
59190 2023-24 Dec-2023 15/12/2023 Sales Tax Receivables PJV-1223-83 0 0 Record Sales Tax Receivables from Printec against order of CSaS-1223-30 Independent Newspaper Corporation Pvt. Ltd.
59191 2023-24 Dec-2023 15/12/2023 Printec PJV-1223-83 0 10600 Record Printec from Printec against order of CSaS-1223-30 Independent Newspaper Corporation Pvt. Ltd.
59195 2023-24 Dec-2023 13/12/2023 Cost of Goods Sold (TCSS) PJV-1223-84 27000 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-1223-30 Loads Ltd.
59196 2023-24 Dec-2023 13/12/2023 Sales Tax Receivables PJV-1223-84 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-1223-30 Loads Ltd.
59197 2023-24 Dec-2023 13/12/2023 Printec PJV-1223-84 0 27000 Record Printec from Printec against order of TCSAS-1223-30 Loads Ltd.
59201 2023-24 Dec-2023 16/12/2023 Cost of Goods Sold (TCSS) PJV-1223-85 550 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-1223-39 Al-Karam Textile Mills (Pvt.) Ltd.
59202 2023-24 Dec-2023 16/12/2023 Sales Tax Receivables PJV-1223-85 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-1223-39 Al-Karam Textile Mills (Pvt.) Ltd.
59203 2023-24 Dec-2023 16/12/2023 CSS Stationary Outlet No.1 PJV-1223-85 0 550 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-1223-39 Al-Karam Textile Mills (Pvt.) Ltd.
59204 2023-24 Dec-2023 16/12/2023 Cost of Goods Sold (TCSS) PJV-1223-86 421.95 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-1223-37 Al-Karam Textile Mills (Pvt.) Ltd.
59205 2023-24 Dec-2023 16/12/2023 Sales Tax Receivables PJV-1223-86 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-1223-37 Al-Karam Textile Mills (Pvt.) Ltd.
59206 2023-24 Dec-2023 16/12/2023 CSS Stationary Outlet No.1 PJV-1223-86 0 421.95 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-1223-37 Al-Karam Textile Mills (Pvt.) Ltd.
59213 2023-24 Dec-2023 16/12/2023 Cost of Goods Sold (TCSS) PJV-1223-87 8789.536 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-1223-38 Al-Karam Textile Mills (Pvt.) Ltd.
59214 2023-24 Dec-2023 16/12/2023 Sales Tax Receivables PJV-1223-87 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-1223-38 Al-Karam Textile Mills (Pvt.) Ltd.
59215 2023-24 Dec-2023 16/12/2023 CSS Stationary Outlet No.1 PJV-1223-87 0 8789.536 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-1223-38 Al-Karam Textile Mills (Pvt.) Ltd.
59219 2023-24 Dec-2023 16/12/2023 Cost of Goods Sold (TCSS) PJV-1223-88 3600 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-1223-40 Al-Karam Textile Mills (Pvt.) Ltd.
59220 2023-24 Dec-2023 16/12/2023 Sales Tax Receivables PJV-1223-88 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-1223-40 Al-Karam Textile Mills (Pvt.) Ltd.
59221 2023-24 Dec-2023 16/12/2023 Open Market PJV-1223-88 0 3600 Record Open Market from Open Market against order of TCSAS-1223-40 Al-Karam Textile Mills (Pvt.) Ltd.
59222 2023-24 Dec-2023 16/12/2023 Cost of Goods Sold (TCSS) PJV-1223-89 400 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-1223-42 Al-Karam Textile Mills (Pvt.) Ltd.
59223 2023-24 Dec-2023 16/12/2023 Sales Tax Receivables PJV-1223-89 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-1223-42 Al-Karam Textile Mills (Pvt.) Ltd.
59224 2023-24 Dec-2023 16/12/2023 Open Market PJV-1223-89 0 400 Record Open Market from Open Market against order of TCSAS-1223-42 Al-Karam Textile Mills (Pvt.) Ltd.
59231 2023-24 Dec-2023 16/12/2023 Cost of Goods Sold (TCSS) PJV-1223-90 1700 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-1223-41 Al-Karam Textile Mills (Pvt.) Ltd.
59232 2023-24 Dec-2023 16/12/2023 Sales Tax Receivables PJV-1223-90 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-1223-41 Al-Karam Textile Mills (Pvt.) Ltd.
59233 2023-24 Dec-2023 16/12/2023 Open Market PJV-1223-90 0 1700 Record Open Market from Open Market against order of TCSAS-1223-41 Al-Karam Textile Mills (Pvt.) Ltd.
59237 2023-24 Dec-2023 16/12/2023 Cost of Goods Sold (TCSS) PJV-1223-91 600 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-1223-43 Al-Karam Textile Mills (Pvt.) Ltd.
59238 2023-24 Dec-2023 16/12/2023 Sales Tax Receivables PJV-1223-91 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-1223-43 Al-Karam Textile Mills (Pvt.) Ltd.
59239 2023-24 Dec-2023 16/12/2023 Open Market PJV-1223-91 0 600 Record Open Market from Open Market against order of TCSAS-1223-43 Al-Karam Textile Mills (Pvt.) Ltd.
59278 2023-24 Dec-2023 18/12/2023 Cost of Goods Sold (TCSS) PJV-1223-92 35550 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-1223-46 RTPL Redtone Telecommunication Pvt Ltd
59279 2023-24 Dec-2023 18/12/2023 Sales Tax Receivables PJV-1223-92 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-1223-46 RTPL Redtone Telecommunication Pvt Ltd
59280 2023-24 Dec-2023 18/12/2023 Open Market PJV-1223-92 0 35550 Record Open Market from Open Market against order of TCSAS-1223-46 RTPL Redtone Telecommunication Pvt Ltd
59284 2023-24 Dec-2023 15/12/2023 Cost of Goods Sold (CSS) PJV-1223-93 28736 0 Record Cost of Goods Sold (CSS) from Open Market CSS Stationary Outlet No.1 against order of CSaS-1223-29 THB Global
59285 2023-24 Dec-2023 15/12/2023 Sales Tax Receivables PJV-1223-93 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of CSaS-1223-29 THB Global
59286 2023-24 Dec-2023 15/12/2023 Open Market PJV-1223-93 0 13340 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of CSaS-1223-29 THB Global
59287 2023-24 Dec-2023 15/12/2023 CSS Stationary Outlet No.1 PJV-1223-93 0 4906 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of CSaS-1223-29 THB Global
59288 2023-24 Dec-2023 15/12/2023 Akbar Brother Janitorial Supplier PJV-1223-93 0 10490 Record Akbar Brother Janitorial Supplier from Open Market CSS Stationary Outlet No.1 against order of CSaS-1223-29 THB Global
59292 2023-24 Dec-2023 18/12/2023 Cost of Goods Sold (CSS) PJV-1223-94 17600 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-1223-32 Sindh Distribution Services
59293 2023-24 Dec-2023 18/12/2023 Sales Tax Receivables PJV-1223-94 0 0 Record Sales Tax Receivables from Printec against order of CSaS-1223-32 Sindh Distribution Services
59294 2023-24 Dec-2023 18/12/2023 Printec PJV-1223-94 0 17600 Record Printec from Printec against order of CSaS-1223-32 Sindh Distribution Services
59298 2023-24 Dec-2023 18/12/2023 Cost of Goods Sold (TCSS) PJV-1223-95 267300 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-1223-45 Tabba Heart Institute
59299 2023-24 Dec-2023 18/12/2023 Sales Tax Receivables PJV-1223-95 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-1223-45 Tabba Heart Institute
59300 2023-24 Dec-2023 18/12/2023 Printec PJV-1223-95 0 267300 Record Printec from Printec against order of TCSAS-1223-45 Tabba Heart Institute
59369 2023-24 Dec-2023 20/12/2023 Stock in Hand (Inventory) PJV-1223-96 99352 0 Record Cost of Goods Sold (Shop-1) from ,Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
59370 2023-24 Dec-2023 20/12/2023 Sales Tax Receivables PJV-1223-96 0 0 Record Sales Tax Receivables from ,Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
59371 2023-24 Dec-2023 20/12/2023 Dollar Industries Pvt. Ltd. PJV-1223-96 0 99352 Record Dollar Industries Pvt. Ltd. from ,Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
59372 2023-24 Dec-2023 20/12/2023 Stock in Hand (Inventory) PJV-1223-97 37748 0 Record Cost of Goods Sold (Shop-1) from ,Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
59373 2023-24 Dec-2023 20/12/2023 Sales Tax Receivables PJV-1223-97 0 0 Record Sales Tax Receivables from ,Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
59374 2023-24 Dec-2023 20/12/2023 Dollar Industries Pvt. Ltd. PJV-1223-97 0 37748 Record Dollar Industries Pvt. Ltd. from ,Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
59375 2023-24 Dec-2023 20/12/2023 Stock in Hand (Inventory) PJV-1223-98 7980 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
59376 2023-24 Dec-2023 20/12/2023 Sales Tax Receivables PJV-1223-98 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
59377 2023-24 Dec-2023 20/12/2023 Open Market PJV-1223-98 0 7980 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
59378 2023-24 Dec-2023 20/12/2023 Stock in Hand (Inventory) PJV-1223-99 49540 0 Record Cost of Goods Sold (Shop-1) from ,Atique Traders Kagzi Haji A.Rehman H.Nuruddin against order of n/a CSS Stationary Outlet No.1
59379 2023-24 Dec-2023 20/12/2023 Sales Tax Receivables PJV-1223-99 0 0 Record Sales Tax Receivables from ,Atique Traders Kagzi Haji A.Rehman H.Nuruddin against order of n/a CSS Stationary Outlet No.1
59380 2023-24 Dec-2023 20/12/2023 Atique Traders PJV-1223-99 0 3091 Record Atique Traders from ,Atique Traders Kagzi Haji A.Rehman H.Nuruddin against order of n/a CSS Stationary Outlet No.1
59381 2023-24 Dec-2023 20/12/2023 Kagzi Haji A.Rehman H.Nuruddin PJV-1223-99 0 9400 Record Kagzi Haji A.Rehman H.Nuruddin from ,Atique Traders Kagzi Haji A.Rehman H.Nuruddin against order of n/a CSS Stationary Outlet No.1
59382 2023-24 Dec-2023 20/12/2023 Mehran Distributors (Piano) PJV-1223-99 0 37049 Record Mehran Distributors (Piano) from ,Atique Traders Kagzi Haji A.Rehman H.Nuruddin against order of n/a CSS Stationary Outlet No.1
59386 2023-24 Dec-2023 19/12/2023 Cost of Goods Sold (TCSS) PJV-1223-100 11400 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-1223-49 DHL Pakistan Ltd
59387 2023-24 Dec-2023 19/12/2023 Sales Tax Receivables PJV-1223-100 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-1223-49 DHL Pakistan Ltd
59388 2023-24 Dec-2023 19/12/2023 CSS Stationary Outlet No.1 PJV-1223-100 0 6400 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-1223-49 DHL Pakistan Ltd
59389 2023-24 Dec-2023 19/12/2023 Open Market PJV-1223-100 0 5000 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-1223-49 DHL Pakistan Ltd
59393 2023-24 Dec-2023 19/12/2023 Cost of Goods Sold (TCSS) PJV-1223-101 3190 0 Record Cost of Goods Sold (TCSS) from Open Market CSS Stationary Outlet No.1 against order of TCSAS-1223-50 American Consulate General
59394 2023-24 Dec-2023 19/12/2023 Sales Tax Receivables PJV-1223-101 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of TCSAS-1223-50 American Consulate General
59395 2023-24 Dec-2023 19/12/2023 Open Market PJV-1223-101 0 3190 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of TCSAS-1223-50 American Consulate General
59396 2023-24 Dec-2023 19/12/2023 CSS Stationary Outlet No.1 PJV-1223-101 0 0 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of TCSAS-1223-50 American Consulate General
59400 2023-24 Dec-2023 18/12/2023 Cost of Goods Sold (TCSS) PJV-1223-102 2964.75 0 Record Cost of Goods Sold (TCSS) from Open Market CSS Stationary Outlet No.1 against order of TCSAS-1223-48 Medical Supply Corporation
59401 2023-24 Dec-2023 18/12/2023 Sales Tax Receivables PJV-1223-102 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of TCSAS-1223-48 Medical Supply Corporation
59402 2023-24 Dec-2023 18/12/2023 Open Market PJV-1223-102 0 2040 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of TCSAS-1223-48 Medical Supply Corporation
59403 2023-24 Dec-2023 18/12/2023 CSS Stationary Outlet No.1 PJV-1223-102 0 924.75 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of TCSAS-1223-48 Medical Supply Corporation
59407 2023-24 Dec-2023 11/12/2023 Cost of Goods Sold (CSS) PJV-1223-103 6756 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-1223-21 Sipra Company Pvt. Ltd.
59408 2023-24 Dec-2023 11/12/2023 Sales Tax Receivables PJV-1223-103 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-1223-21 Sipra Company Pvt. Ltd.
59409 2023-24 Dec-2023 11/12/2023 CSS Stationary Outlet No.1 PJV-1223-103 0 6756 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-1223-21 Sipra Company Pvt. Ltd.
59413 2023-24 Dec-2023 18/12/2023 Cost of Goods Sold (TCSS) PJV-1223-104 13027 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-1223-47 Paxar Pakistan (Pvt) Ltd.
59414 2023-24 Dec-2023 18/12/2023 Sales Tax Receivables PJV-1223-104 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-1223-47 Paxar Pakistan (Pvt) Ltd.
59415 2023-24 Dec-2023 18/12/2023 CSS Stationary Outlet No.1 PJV-1223-104 0 13027 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-1223-47 Paxar Pakistan (Pvt) Ltd.
59419 2023-24 Dec-2023 19/12/2023 Cost of Goods Sold (CSS) PJV-1223-105 33250 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-1223-33 Pakistan Mortgage Refinance Company
59420 2023-24 Dec-2023 19/12/2023 Sales Tax Receivables PJV-1223-105 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-1223-33 Pakistan Mortgage Refinance Company
59421 2023-24 Dec-2023 19/12/2023 Open Market PJV-1223-105 0 33250 Record Open Market from Open Market against order of CSaS-1223-33 Pakistan Mortgage Refinance Company
59422 2023-24 Dec-2023 20/12/2023 Stock in Hand (Inventory) PJV-1223-106 101026 0 Record Cost of Goods Sold (Shop-1) from ,Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
59423 2023-24 Dec-2023 20/12/2023 Sales Tax Receivables PJV-1223-106 0 0 Record Sales Tax Receivables from ,Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
59424 2023-24 Dec-2023 20/12/2023 Dollar Industries Pvt. Ltd. PJV-1223-106 0 101026 Record Dollar Industries Pvt. Ltd. from ,Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
59442 2023-24 Dec-2023 22/12/2023 Cost of Goods Sold (CSS) PJV-1223-107 13455 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-1223-39 Shaheen Insurance Company Ltd
59443 2023-24 Dec-2023 22/12/2023 Sales Tax Receivables PJV-1223-107 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-1223-39 Shaheen Insurance Company Ltd
59444 2023-24 Dec-2023 22/12/2023 CSS Stationary Outlet No.1 PJV-1223-107 0 5025 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-1223-39 Shaheen Insurance Company Ltd
59445 2023-24 Dec-2023 22/12/2023 Open Market PJV-1223-107 0 8430 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-1223-39 Shaheen Insurance Company Ltd
59449 2023-24 Dec-2023 22/12/2023 Cost of Goods Sold (TCSS) PJV-1223-108 5600 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-1223-54 Omar Jibran Engineering Industries Ltd
59450 2023-24 Dec-2023 22/12/2023 Sales Tax Receivables PJV-1223-108 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-1223-54 Omar Jibran Engineering Industries Ltd
59451 2023-24 Dec-2023 22/12/2023 Open Market PJV-1223-108 0 5600 Record Open Market from Open Market against order of TCSAS-1223-54 Omar Jibran Engineering Industries Ltd
59455 2023-24 Dec-2023 20/12/2023 Cost of Goods Sold (TCSS) PJV-1223-109 63835 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-1223-51 Omar Jibran Engineering Industries Ltd
59456 2023-24 Dec-2023 20/12/2023 Sales Tax Receivables PJV-1223-109 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-1223-51 Omar Jibran Engineering Industries Ltd
59457 2023-24 Dec-2023 20/12/2023 Open Market PJV-1223-109 0 63835 Record Open Market from Open Market against order of TCSAS-1223-51 Omar Jibran Engineering Industries Ltd
59461 2023-24 Dec-2023 21/12/2023 Cost of Goods Sold (CSS) PJV-1223-110 5000 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-1223-36 Lumen Pharma
59462 2023-24 Dec-2023 21/12/2023 Sales Tax Receivables PJV-1223-110 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-1223-36 Lumen Pharma
59463 2023-24 Dec-2023 21/12/2023 CSS Stationary Outlet No.1 PJV-1223-110 0 5000 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-1223-36 Lumen Pharma
59467 2023-24 Dec-2023 21/12/2023 Cost of Goods Sold (TCSS) PJV-1223-111 3108 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-1223-53 Bhanero Textile Mills Ltd
59468 2023-24 Dec-2023 21/12/2023 Sales Tax Receivables PJV-1223-111 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-1223-53 Bhanero Textile Mills Ltd
59469 2023-24 Dec-2023 21/12/2023 CSS Stationary Outlet No.1 PJV-1223-111 0 3108 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-1223-53 Bhanero Textile Mills Ltd
59473 2023-24 Dec-2023 18/12/2023 Cost of Goods Sold (CSS) PJV-1223-112 88494 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-1223-31 Oxford University Press Pakistan (SMC-Private) Ltd
59474 2023-24 Dec-2023 18/12/2023 Sales Tax Receivables PJV-1223-112 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-1223-31 Oxford University Press Pakistan (SMC-Private) Ltd
59475 2023-24 Dec-2023 18/12/2023 Open Market PJV-1223-112 0 88494 Record Open Market from Open Market against order of CSaS-1223-31 Oxford University Press Pakistan (SMC-Private) Ltd
59479 2023-24 Dec-2023 21/12/2023 Cost of Goods Sold (TCSS) PJV-1223-113 132976 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-1223-52 Bhanero Textile Mills Ltd
59480 2023-24 Dec-2023 21/12/2023 Sales Tax Receivables PJV-1223-113 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-1223-52 Bhanero Textile Mills Ltd
59481 2023-24 Dec-2023 21/12/2023 CSS Stationary Outlet No.1 PJV-1223-113 0 131276 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-1223-52 Bhanero Textile Mills Ltd
59482 2023-24 Dec-2023 21/12/2023 Open Market PJV-1223-113 0 1700 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-1223-52 Bhanero Textile Mills Ltd
59486 2023-24 Dec-2023 22/12/2023 Cost of Goods Sold (CSS) PJV-1223-114 10000 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-1223-40 Hotel Mehran
59487 2023-24 Dec-2023 22/12/2023 Sales Tax Receivables PJV-1223-114 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-1223-40 Hotel Mehran
59488 2023-24 Dec-2023 22/12/2023 Open Market PJV-1223-114 0 10000 Record Open Market from Open Market against order of CSaS-1223-40 Hotel Mehran
59492 2023-24 Dec-2023 21/12/2023 Cost of Goods Sold (CSS) PJV-1223-115 3900 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-1223-38 Golden Harvest Foods Pvt. Ltd.
59493 2023-24 Dec-2023 21/12/2023 Sales Tax Receivables PJV-1223-115 0 0 Record Sales Tax Receivables from Printec against order of CSaS-1223-38 Golden Harvest Foods Pvt. Ltd.
59494 2023-24 Dec-2023 21/12/2023 Printec PJV-1223-115 0 3900 Record Printec from Printec against order of CSaS-1223-38 Golden Harvest Foods Pvt. Ltd.
59498 2023-24 Dec-2023 21/12/2023 Cost of Goods Sold (CSS) PJV-1223-116 4000 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-1223-37 Golden Harvest Foods Pvt. Ltd.
59499 2023-24 Dec-2023 21/12/2023 Sales Tax Receivables PJV-1223-116 0 0 Record Sales Tax Receivables from Printec against order of CSaS-1223-37 Golden Harvest Foods Pvt. Ltd.
59500 2023-24 Dec-2023 21/12/2023 Printec PJV-1223-116 0 4000 Record Printec from Printec against order of CSaS-1223-37 Golden Harvest Foods Pvt. Ltd.
59515 2023-24 Dec-2023 23/12/2023 Stock in Hand (Inventory) PJV-1223-117 23340 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
59516 2023-24 Dec-2023 23/12/2023 Sales Tax Receivables PJV-1223-117 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
59517 2023-24 Dec-2023 23/12/2023 Open Market PJV-1223-117 0 23340 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
59518 2023-24 Dec-2023 23/12/2023 Stock in Hand (Inventory) PJV-1223-118 162380 0 Record Cost of Goods Sold (Shop-1) from ,Dollar Industries Pvt. Ltd. Osaka Paper against order of n/a CSS Stationary Outlet No.1
59519 2023-24 Dec-2023 23/12/2023 Sales Tax Receivables PJV-1223-118 0 0 Record Sales Tax Receivables from ,Dollar Industries Pvt. Ltd. Osaka Paper against order of n/a CSS Stationary Outlet No.1
59520 2023-24 Dec-2023 23/12/2023 Dollar Industries Pvt. Ltd. PJV-1223-118 0 28130 Record Dollar Industries Pvt. Ltd. from ,Dollar Industries Pvt. Ltd. Osaka Paper against order of n/a CSS Stationary Outlet No.1
59521 2023-24 Dec-2023 23/12/2023 Osaka Paper PJV-1223-118 0 134250 Record Osaka Paper from ,Dollar Industries Pvt. Ltd. Osaka Paper against order of n/a CSS Stationary Outlet No.1
59558 2023-24 Dec-2023 23/12/2023 Stock in Hand (Inventory) PJV-1223-119 138000 0 Record Cost of Goods Sold (Shop-1) from ,Open Market Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
59559 2023-24 Dec-2023 23/12/2023 Sales Tax Receivables PJV-1223-119 0 0 Record Sales Tax Receivables from ,Open Market Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
59560 2023-24 Dec-2023 23/12/2023 Open Market PJV-1223-119 0 54924 Record Open Market from ,Open Market Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
59561 2023-24 Dec-2023 23/12/2023 Z H International (Hussain) PJV-1223-119 0 83076 Record Z H International (Hussain) from ,Open Market Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
59593 2023-24 Dec-2023 22/12/2023 Cost of Goods Sold (TCSS) PJV-1223-120 19725 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-1223-55 The Kidney Centre
59594 2023-24 Dec-2023 22/12/2023 Sales Tax Receivables PJV-1223-120 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-1223-55 The Kidney Centre
59595 2023-24 Dec-2023 22/12/2023 Open Market PJV-1223-120 0 19725 Record Open Market from Open Market against order of TCSAS-1223-55 The Kidney Centre
59621 2023-24 Dec-2023 26/12/2023 Cost of Goods Sold (TCSS) PJV-1223-121 29475.7604 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-1223-59 Loads Ltd.
59622 2023-24 Dec-2023 26/12/2023 Sales Tax Receivables PJV-1223-121 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-1223-59 Loads Ltd.
59623 2023-24 Dec-2023 26/12/2023 CSS Stationary Outlet No.1 PJV-1223-121 0 28075.7604 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-1223-59 Loads Ltd.
59624 2023-24 Dec-2023 26/12/2023 Open Market PJV-1223-121 0 1400 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-1223-59 Loads Ltd.
59628 2023-24 Dec-2023 22/12/2023 Cost of Goods Sold (TCSS) PJV-1223-122 10090 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-1223-56 Crescent Steel and Allied Product Limited
59629 2023-24 Dec-2023 22/12/2023 Sales Tax Receivables PJV-1223-122 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-1223-56 Crescent Steel and Allied Product Limited
59630 2023-24 Dec-2023 22/12/2023 CSS Stationary Outlet No.1 PJV-1223-122 0 6290 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-1223-56 Crescent Steel and Allied Product Limited
59631 2023-24 Dec-2023 22/12/2023 Open Market PJV-1223-122 0 3800 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-1223-56 Crescent Steel and Allied Product Limited
59635 2023-24 Dec-2023 26/12/2023 Cost of Goods Sold (TCSS) PJV-1223-123 17513.08 0 Record Cost of Goods Sold (TCSS) from Open Market CSS Stationary Outlet No.1 against order of TCSAS-1223-60 Avanza Solutions Pvt Ltd
59636 2023-24 Dec-2023 26/12/2023 Sales Tax Receivables PJV-1223-123 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of TCSAS-1223-60 Avanza Solutions Pvt Ltd
59637 2023-24 Dec-2023 26/12/2023 Open Market PJV-1223-123 0 12910 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of TCSAS-1223-60 Avanza Solutions Pvt Ltd
59638 2023-24 Dec-2023 26/12/2023 CSS Stationary Outlet No.1 PJV-1223-123 0 4603.08 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of TCSAS-1223-60 Avanza Solutions Pvt Ltd
59642 2023-24 Dec-2023 26/12/2023 Cost of Goods Sold (TCSS) PJV-1223-124 29320 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-1223-61 Avanza Solutions Pvt Ltd
59643 2023-24 Dec-2023 26/12/2023 Sales Tax Receivables PJV-1223-124 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-1223-61 Avanza Solutions Pvt Ltd
59644 2023-24 Dec-2023 26/12/2023 CSS Stationary Outlet No.1 PJV-1223-124 0 5700 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-1223-61 Avanza Solutions Pvt Ltd
59645 2023-24 Dec-2023 26/12/2023 Open Market PJV-1223-124 0 23620 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-1223-61 Avanza Solutions Pvt Ltd
59649 2023-24 Dec-2023 26/12/2023 Cost of Goods Sold (CSS) PJV-1223-125 128381 0 Record Cost of Goods Sold (CSS) from Open Market CSS Stationary Outlet No.1 against order of CSaS-1223-41 UHF Solution
59650 2023-24 Dec-2023 26/12/2023 Sales Tax Receivables PJV-1223-125 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of CSaS-1223-41 UHF Solution
59651 2023-24 Dec-2023 26/12/2023 Open Market PJV-1223-125 0 115111 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of CSaS-1223-41 UHF Solution
59652 2023-24 Dec-2023 26/12/2023 CSS Stationary Outlet No.1 PJV-1223-125 0 13270 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of CSaS-1223-41 UHF Solution
59656 2023-24 Dec-2023 27/12/2023 Cost of Goods Sold (TCSS) PJV-1223-126 3400 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-1223-62 Habib Oil Pvt. Ltd.
59657 2023-24 Dec-2023 27/12/2023 Sales Tax Receivables PJV-1223-126 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-1223-62 Habib Oil Pvt. Ltd.
59658 2023-24 Dec-2023 27/12/2023 Printec PJV-1223-126 0 3400 Record Printec from Printec against order of TCSAS-1223-62 Habib Oil Pvt. Ltd.
59666 2023-24 Dec-2023 26/12/2023 Cost of Goods Sold (TCSS) PJV-1223-127 14638.4312 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-1223-58 Multiple Autoparts Industries Pvt. Ltd.
59667 2023-24 Dec-2023 26/12/2023 Sales Tax Receivables PJV-1223-127 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-1223-58 Multiple Autoparts Industries Pvt. Ltd.
59668 2023-24 Dec-2023 26/12/2023 CSS Stationary Outlet No.1 PJV-1223-127 0 14638.4312 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-1223-58 Multiple Autoparts Industries Pvt. Ltd.
59669 2023-24 Dec-2023 28/12/2023 Stock in Hand (Inventory) PJV-1223-128 36660 0 Record Cost of Goods Sold (Shop-1) from ,Faisal Tissue & Janitorial Supplier Hammad Garbage & Shoppers against order of n/a CSS Stationary Outlet No.1
59670 2023-24 Dec-2023 28/12/2023 Sales Tax Receivables PJV-1223-128 0 0 Record Sales Tax Receivables from ,Faisal Tissue & Janitorial Supplier Hammad Garbage & Shoppers against order of n/a CSS Stationary Outlet No.1
59671 2023-24 Dec-2023 28/12/2023 Faisal Tissue & Janitorial Supplier PJV-1223-128 0 22040 Record Faisal Tissue & Janitorial Supplier from ,Faisal Tissue & Janitorial Supplier Hammad Garbage & Shoppers against order of n/a CSS Stationary Outlet No.1
59672 2023-24 Dec-2023 28/12/2023 Hammad Garbage & Shoppers PJV-1223-128 0 6820 Record Hammad Garbage & Shoppers from ,Faisal Tissue & Janitorial Supplier Hammad Garbage & Shoppers against order of n/a CSS Stationary Outlet No.1
59673 2023-24 Dec-2023 28/12/2023 Open Market PJV-1223-128 0 7800 Record Open Market from ,Faisal Tissue & Janitorial Supplier Hammad Garbage & Shoppers against order of n/a CSS Stationary Outlet No.1
59697 2024-25 Dec-23 5/12/2023 Cost of Goods Sold (TOS) PJV-1223-129 16842.543 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-1223-1 Advans Pakistan Microfinance Bank
59698 2024-25 Dec-23 5/12/2023 Sales Tax Receivables PJV-1223-129 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-1223-1 Advans Pakistan Microfinance Bank
59699 2024-25 Dec-23 5/12/2023 CSS Stationary Outlet No.1 PJV-1223-129 0 16842.543 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-1223-1 Advans Pakistan Microfinance Bank
59703 2024-25 Dec-23 5/12/2023 Cost of Goods Sold (TOS) PJV-1223-130 13361.898 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-1223-2 Advans Pakistan Microfinance Bank
59704 2024-25 Dec-23 5/12/2023 Sales Tax Receivables PJV-1223-130 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-1223-2 Advans Pakistan Microfinance Bank
59705 2024-25 Dec-23 5/12/2023 CSS Stationary Outlet No.1 PJV-1223-130 0 13361.898 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-1223-2 Advans Pakistan Microfinance Bank
59709 2024-25 Dec-23 5/12/2023 Cost of Goods Sold (TOS) PJV-1223-131 20039.816 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-1223-4 Advans Pakistan Microfinance Bank
59710 2024-25 Dec-23 5/12/2023 Sales Tax Receivables PJV-1223-131 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-1223-4 Advans Pakistan Microfinance Bank
59711 2024-25 Dec-23 5/12/2023 CSS Stationary Outlet No.1 PJV-1223-131 0 20039.816 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-1223-4 Advans Pakistan Microfinance Bank
59715 2024-25 Dec-23 5/12/2023 Cost of Goods Sold (TOS) PJV-1223-132 100 0 Record Cost of Goods Sold (TOS) from Open Market against order of TT-1223-5 Advans Pakistan Microfinance Bank
59716 2024-25 Dec-23 5/12/2023 Sales Tax Receivables PJV-1223-132 0 0 Record Sales Tax Receivables from Open Market against order of TT-1223-5 Advans Pakistan Microfinance Bank
59717 2024-25 Dec-23 5/12/2023 Open Market PJV-1223-132 0 100 Record Open Market from Open Market against order of TT-1223-5 Advans Pakistan Microfinance Bank
59721 2024-25 Dec-23 6/12/2023 Cost of Goods Sold (TOS) PJV-1223-133 29055.115 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-1223-6 Advans Pakistan Microfinance Bank
59722 2024-25 Dec-23 6/12/2023 Sales Tax Receivables PJV-1223-133 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-1223-6 Advans Pakistan Microfinance Bank
59723 2024-25 Dec-23 6/12/2023 CSS Stationary Outlet No.1 PJV-1223-133 0 29055.115 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-1223-6 Advans Pakistan Microfinance Bank
59727 2024-25 Dec-23 6/12/2023 Cost of Goods Sold (TOS) PJV-1223-134 28274.649 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-1223-7 Advans Pakistan Microfinance Bank
59728 2024-25 Dec-23 6/12/2023 Sales Tax Receivables PJV-1223-134 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-1223-7 Advans Pakistan Microfinance Bank
59729 2024-25 Dec-23 6/12/2023 CSS Stationary Outlet No.1 PJV-1223-134 0 28274.649 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-1223-7 Advans Pakistan Microfinance Bank
59733 2024-25 Dec-23 30/12/2023 Cost of Goods Sold (TOS) PJV-1223-135 612 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-1223-8 Advans Pakistan Microfinance Bank
59734 2024-25 Dec-23 30/12/2023 Sales Tax Receivables PJV-1223-135 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-1223-8 Advans Pakistan Microfinance Bank
59735 2024-25 Dec-23 30/12/2023 CSS Stationary Outlet No.1 PJV-1223-135 0 612 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-1223-8 Advans Pakistan Microfinance Bank
59739 2024-25 Dec-23 12/12/2023 Cost of Goods Sold (TOS) PJV-1223-136 21517.362 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-1223-9 Advans Pakistan Microfinance Bank
59740 2024-25 Dec-23 12/12/2023 Sales Tax Receivables PJV-1223-136 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-1223-9 Advans Pakistan Microfinance Bank
59741 2024-25 Dec-23 12/12/2023 CSS Stationary Outlet No.1 PJV-1223-136 0 21517.362 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-1223-9 Advans Pakistan Microfinance Bank
59745 2024-25 Dec-23 12/12/2023 Cost of Goods Sold (TOS) PJV-1223-137 28174.123 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-1223-10 Advans Pakistan Microfinance Bank
59746 2024-25 Dec-23 12/12/2023 Sales Tax Receivables PJV-1223-137 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-1223-10 Advans Pakistan Microfinance Bank
59747 2024-25 Dec-23 12/12/2023 CSS Stationary Outlet No.1 PJV-1223-137 0 28174.123 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-1223-10 Advans Pakistan Microfinance Bank
59751 2024-25 Dec-23 21/12/2023 Cost of Goods Sold (TOS) PJV-1223-138 22700.8624 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-1223-13 Advans Pakistan Microfinance Bank
59752 2024-25 Dec-23 21/12/2023 Sales Tax Receivables PJV-1223-138 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-1223-13 Advans Pakistan Microfinance Bank
59753 2024-25 Dec-23 21/12/2023 CSS Stationary Outlet No.1 PJV-1223-138 0 22700.8624 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-1223-13 Advans Pakistan Microfinance Bank
59757 2024-25 Dec-23 12/12/2023 Cost of Goods Sold (TOS) PJV-1223-139 25445.946 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-1223-11 Advans Pakistan Microfinance Bank
59758 2024-25 Dec-23 12/12/2023 Sales Tax Receivables PJV-1223-139 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-1223-11 Advans Pakistan Microfinance Bank
59759 2024-25 Dec-23 12/12/2023 CSS Stationary Outlet No.1 PJV-1223-139 0 25445.946 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-1223-11 Advans Pakistan Microfinance Bank
59763 2024-25 Dec-23 12/12/2023 Cost of Goods Sold (TOS) PJV-1223-140 4000 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-1223-12 Advans Pakistan Microfinance Bank
59764 2024-25 Dec-23 12/12/2023 Sales Tax Receivables PJV-1223-140 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-1223-12 Advans Pakistan Microfinance Bank
59765 2024-25 Dec-23 12/12/2023 CSS Stationary Outlet No.1 PJV-1223-140 0 4000 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-1223-12 Advans Pakistan Microfinance Bank
59769 2024-25 Dec-23 21/12/2023 Cost of Goods Sold (TOS) PJV-1223-141 7537.8 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-1223-14 Advans Pakistan Microfinance Bank
59770 2024-25 Dec-23 21/12/2023 Sales Tax Receivables PJV-1223-141 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-1223-14 Advans Pakistan Microfinance Bank
59771 2024-25 Dec-23 21/12/2023 CSS Stationary Outlet No.1 PJV-1223-141 0 7537.8 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-1223-14 Advans Pakistan Microfinance Bank
59775 2024-25 Dec-23 21/12/2023 Cost of Goods Sold (TOS) PJV-1223-142 0 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-1223-15 Advans Pakistan Microfinance Bank
59776 2024-25 Dec-23 21/12/2023 Sales Tax Receivables PJV-1223-142 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-1223-15 Advans Pakistan Microfinance Bank
59777 2024-25 Dec-23 21/12/2023 CSS Stationary Outlet No.1 PJV-1223-142 0 0 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-1223-15 Advans Pakistan Microfinance Bank
59781 2024-25 Dec-23 22/12/2023 Cost of Goods Sold (TOS) PJV-1223-143 18000 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-1223-16 Advans Pakistan Microfinance Bank
59782 2024-25 Dec-23 22/12/2023 Sales Tax Receivables PJV-1223-143 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-1223-16 Advans Pakistan Microfinance Bank
59783 2024-25 Dec-23 22/12/2023 CSS Stationary Outlet No.1 PJV-1223-143 0 18000 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-1223-16 Advans Pakistan Microfinance Bank
59787 2024-25 Dec-23 22/12/2023 Cost of Goods Sold (TOS) PJV-1223-144 9460.942 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-1223-17 Advans Pakistan Microfinance Bank
59788 2024-25 Dec-23 22/12/2023 Sales Tax Receivables PJV-1223-144 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-1223-17 Advans Pakistan Microfinance Bank
59789 2024-25 Dec-23 22/12/2023 CSS Stationary Outlet No.1 PJV-1223-144 0 9460.942 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-1223-17 Advans Pakistan Microfinance Bank
59793 2024-25 Dec-23 5/12/2023 Cost of Goods Sold (TOS) PJV-1223-145 12680 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-1223-3 Advans Pakistan Microfinance Bank
59794 2024-25 Dec-23 5/12/2023 Sales Tax Receivables PJV-1223-145 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-1223-3 Advans Pakistan Microfinance Bank
59795 2024-25 Dec-23 5/12/2023 CSS Stationary Outlet No.1 PJV-1223-145 0 12680 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-1223-3 Advans Pakistan Microfinance Bank
59831 2024-25 Dec-23 12/12/2023 Cost of Goods Sold (Shop-1) PJV-1223-146 5989.6795 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-1223-10 CSS Stationary Outlet No.1
59832 2024-25 Dec-23 12/12/2023 Sales Tax Receivables PJV-1223-146 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-1223-10 CSS Stationary Outlet No.1
59833 2024-25 Dec-23 12/12/2023 CSS Stationary Outlet No.1 PJV-1223-146 0 5989.6795 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-1223-10 CSS Stationary Outlet No.1
59837 2024-25 Dec-23 14/12/2023 Cost of Goods Sold (Shop-1) PJV-1223-147 6589.305 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-1223-12 CSS Stationary Outlet No.1
59838 2024-25 Dec-23 14/12/2023 Sales Tax Receivables PJV-1223-147 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-1223-12 CSS Stationary Outlet No.1
59839 2024-25 Dec-23 14/12/2023 CSS Stationary Outlet No.1 PJV-1223-147 0 6589.305 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-1223-12 CSS Stationary Outlet No.1
59843 2024-25 Dec-23 20/12/2023 Cost of Goods Sold (Shop-1) PJV-1223-148 12197.4306 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-1223-17 CSS Stationary Outlet No.1
59844 2024-25 Dec-23 20/12/2023 Sales Tax Receivables PJV-1223-148 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-1223-17 CSS Stationary Outlet No.1
59845 2024-25 Dec-23 20/12/2023 CSS Stationary Outlet No.1 PJV-1223-148 0 12197.4306 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-1223-17 CSS Stationary Outlet No.1
59849 2024-25 Dec-23 23/12/2023 Cost of Goods Sold (Shop-1) PJV-1223-149 9693 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-1223-18 CSS Stationary Outlet No.1
59850 2024-25 Dec-23 23/12/2023 Sales Tax Receivables PJV-1223-149 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-1223-18 CSS Stationary Outlet No.1
59851 2024-25 Dec-23 23/12/2023 CSS Stationary Outlet No.1 PJV-1223-149 0 9693 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-1223-18 CSS Stationary Outlet No.1
59855 2024-25 Dec-23 23/12/2023 Cost of Goods Sold (Shop-1) PJV-1223-150 2551 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-1223-19 CSS Stationary Outlet No.1
59856 2024-25 Dec-23 23/12/2023 Sales Tax Receivables PJV-1223-150 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-1223-19 CSS Stationary Outlet No.1
59857 2024-25 Dec-23 23/12/2023 CSS Stationary Outlet No.1 PJV-1223-150 0 2551 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-1223-19 CSS Stationary Outlet No.1
59869 2024-25 Dec-23 28/12/2023 Cost of Goods Sold (CSS) PJV-1223-151 15600 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-1223-43 Sindh Distribution Services ( Safora Depo )
59870 2024-25 Dec-23 28/12/2023 Sales Tax Receivables PJV-1223-151 0 0 Record Sales Tax Receivables from Printec against order of CSaS-1223-43 Sindh Distribution Services ( Safora Depo )
59871 2024-25 Dec-23 28/12/2023 Printec PJV-1223-151 0 15600 Record Printec from Printec against order of CSaS-1223-43 Sindh Distribution Services ( Safora Depo )
59875 2024-25 Dec-23 28/12/2023 Cost of Goods Sold (CSS) PJV-1223-152 15600 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-1223-42 Sindh Distribution Services
59876 2024-25 Dec-23 28/12/2023 Sales Tax Receivables PJV-1223-152 0 0 Record Sales Tax Receivables from Printec against order of CSaS-1223-42 Sindh Distribution Services
59877 2024-25 Dec-23 28/12/2023 Printec PJV-1223-152 0 15600 Record Printec from Printec against order of CSaS-1223-42 Sindh Distribution Services
59881 2024-25 Dec-23 15/12/2023 Cost of Goods Sold (Shop-1) PJV-1223-153 4157 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-1223-13 CSS Stationary Outlet No.1
59882 2024-25 Dec-23 15/12/2023 Sales Tax Receivables PJV-1223-153 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-1223-13 CSS Stationary Outlet No.1
59883 2024-25 Dec-23 15/12/2023 CSS Stationary Outlet No.1 PJV-1223-153 0 4157 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-1223-13 CSS Stationary Outlet No.1
59887 2024-25 Dec-23 16/12/2023 Cost of Goods Sold (Shop-1) PJV-1223-154 6542.2 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-1223-14 CSS Stationary Outlet No.1
59888 2024-25 Dec-23 16/12/2023 Sales Tax Receivables PJV-1223-154 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-1223-14 CSS Stationary Outlet No.1
59889 2024-25 Dec-23 16/12/2023 CSS Stationary Outlet No.1 PJV-1223-154 0 6542.2 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-1223-14 CSS Stationary Outlet No.1
59893 2024-25 Dec-23 18/12/2023 Cost of Goods Sold (Shop-1) PJV-1223-155 11150.6 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-1223-15 CSS Stationary Outlet No.1
59894 2024-25 Dec-23 18/12/2023 Sales Tax Receivables PJV-1223-155 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-1223-15 CSS Stationary Outlet No.1
59895 2024-25 Dec-23 18/12/2023 CSS Stationary Outlet No.1 PJV-1223-155 0 11150.6 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-1223-15 CSS Stationary Outlet No.1
59899 2024-25 Dec-23 19/12/2023 Cost of Goods Sold (Shop-1) PJV-1223-156 10167.8 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-1223-16 CSS Stationary Outlet No.1
59900 2024-25 Dec-23 19/12/2023 Sales Tax Receivables PJV-1223-156 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-1223-16 CSS Stationary Outlet No.1
59901 2024-25 Dec-23 19/12/2023 CSS Stationary Outlet No.1 PJV-1223-156 0 10167.8 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-1223-16 CSS Stationary Outlet No.1
59905 2024-25 Dec-23 23/12/2023 Cost of Goods Sold (Shop-1) PJV-1223-157 10015 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-1223-20 CSS Stationary Outlet No.1
59906 2024-25 Dec-23 23/12/2023 Sales Tax Receivables PJV-1223-157 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-1223-20 CSS Stationary Outlet No.1
59907 2024-25 Dec-23 23/12/2023 CSS Stationary Outlet No.1 PJV-1223-157 0 10015 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-1223-20 CSS Stationary Outlet No.1
59911 2024-25 Dec-23 27/12/2023 Cost of Goods Sold (Shop-1) PJV-1223-158 11890 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-1223-21 CSS Stationary Outlet No.1
59912 2024-25 Dec-23 27/12/2023 Sales Tax Receivables PJV-1223-158 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-1223-21 CSS Stationary Outlet No.1
59913 2024-25 Dec-23 27/12/2023 CSS Stationary Outlet No.1 PJV-1223-158 0 11890 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-1223-21 CSS Stationary Outlet No.1
59917 2024-25 Dec-23 28/12/2023 Cost of Goods Sold (Shop-1) PJV-1223-159 8983 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-1223-22 CSS Stationary Outlet No.1
59918 2024-25 Dec-23 28/12/2023 Sales Tax Receivables PJV-1223-159 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-1223-22 CSS Stationary Outlet No.1
59919 2024-25 Dec-23 28/12/2023 CSS Stationary Outlet No.1 PJV-1223-159 0 8983 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-1223-22 CSS Stationary Outlet No.1
59923 2024-25 Dec-23 29/12/2023 Cost of Goods Sold (Shop-1) PJV-1223-160 9872.8 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-1223-23 CSS Stationary Outlet No.1
59924 2024-25 Dec-23 29/12/2023 Sales Tax Receivables PJV-1223-160 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-1223-23 CSS Stationary Outlet No.1
59925 2024-25 Dec-23 29/12/2023 CSS Stationary Outlet No.1 PJV-1223-160 0 9872.8 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-1223-23 CSS Stationary Outlet No.1
59929 2024-25 Dec-23 30/12/2023 Cost of Goods Sold (Shop-1) PJV-1223-161 6341 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-1223-24 CSS Stationary Outlet No.1
59930 2024-25 Dec-23 30/12/2023 Sales Tax Receivables PJV-1223-161 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-1223-24 CSS Stationary Outlet No.1
59931 2024-25 Dec-23 30/12/2023 CSS Stationary Outlet No.1 PJV-1223-161 0 6341 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-1223-24 CSS Stationary Outlet No.1
59935 2024-25 Jan-2024 01/01/2024 Cost of Goods Sold (Shop-1) PJV-0124-1 12520.9583 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0124-1 CSS Stationary Outlet No.1
59936 2024-25 Jan-2024 01/01/2024 Sales Tax Receivables PJV-0124-1 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0124-1 CSS Stationary Outlet No.1
59937 2024-25 Jan-2024 01/01/2024 CSS Stationary Outlet No.1 PJV-0124-1 0 12520.9583 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0124-1 CSS Stationary Outlet No.1
59941 2024-25 Jan-2024 02/01/2024 Cost of Goods Sold (Shop-1) PJV-0124-2 8066.34 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0124-2 CSS Stationary Outlet No.1
59942 2024-25 Jan-2024 02/01/2024 Sales Tax Receivables PJV-0124-2 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0124-2 CSS Stationary Outlet No.1
59943 2024-25 Jan-2024 02/01/2024 CSS Stationary Outlet No.1 PJV-0124-2 0 8066.34 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0124-2 CSS Stationary Outlet No.1
59955 2024-25 Jan-2024 01/01/2024 Cost of Goods Sold (TCSS) PJV-0124-3 7700 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0124-1 Pakistan Stock Exchange Ltd
59956 2024-25 Jan-2024 01/01/2024 Sales Tax Receivables PJV-0124-3 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0124-1 Pakistan Stock Exchange Ltd
59957 2024-25 Jan-2024 01/01/2024 Open Market PJV-0124-3 0 7700 Record Open Market from Open Market against order of TCSAS-0124-1 Pakistan Stock Exchange Ltd
59961 2024-25 Jan-2024 01/01/2024 Cost of Goods Sold (CSS) PJV-0124-4 1800 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0124-2 Jubilee Life Insurance Co. Ltd.
59962 2024-25 Jan-2024 01/01/2024 Sales Tax Receivables PJV-0124-4 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0124-2 Jubilee Life Insurance Co. Ltd.
59963 2024-25 Jan-2024 01/01/2024 CSS Stationary Outlet No.1 PJV-0124-4 0 1800 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0124-2 Jubilee Life Insurance Co. Ltd.
59967 2024-25 Dec-2023 29/12/2023 Cost of Goods Sold (TCSS) PJV-1223-162 21009.99999 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-1223-71 Crescent Steel and Allied Product Limited
59968 2024-25 Dec-2023 29/12/2023 Sales Tax Receivables PJV-1223-162 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-1223-71 Crescent Steel and Allied Product Limited
59969 2024-25 Dec-2023 29/12/2023 Open Market PJV-1223-162 0 21009.99999 Record Open Market from Open Market against order of TCSAS-1223-71 Crescent Steel and Allied Product Limited
59973 2024-25 Dec-2023 29/12/2023 Cost of Goods Sold (TCSS) PJV-1223-163 41309.998 0 Record Cost of Goods Sold (TCSS) from Open Market Akbar Brother Janitorial Supplier against order of TCSAS-1223-74 Mustaqim Dyeing and Printing Ind. Pvt. Ltd
59974 2024-25 Dec-2023 29/12/2023 Sales Tax Receivables PJV-1223-163 0 0 Record Sales Tax Receivables from Open Market Akbar Brother Janitorial Supplier against order of TCSAS-1223-74 Mustaqim Dyeing and Printing Ind. Pvt. Ltd
59975 2024-25 Dec-2023 29/12/2023 Open Market PJV-1223-163 0 11500 Record Open Market from Open Market Akbar Brother Janitorial Supplier against order of TCSAS-1223-74 Mustaqim Dyeing and Printing Ind. Pvt. Ltd
59976 2024-25 Dec-2023 29/12/2023 Akbar Brother Janitorial Supplier PJV-1223-163 0 29809.998 Record Akbar Brother Janitorial Supplier from Open Market Akbar Brother Janitorial Supplier against order of TCSAS-1223-74 Mustaqim Dyeing and Printing Ind. Pvt. Ltd
59980 2024-25 Dec-2023 29/12/2023 Cost of Goods Sold (TCSS) PJV-1223-164 35026.076 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Noble Register (Suppliers) against order of TCSAS-1223-75 Mustaqim Dyeing and Printing Ind. Pvt. Ltd
59981 2024-25 Dec-2023 29/12/2023 Sales Tax Receivables PJV-1223-164 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Noble Register (Suppliers) against order of TCSAS-1223-75 Mustaqim Dyeing and Printing Ind. Pvt. Ltd
59982 2024-25 Dec-2023 29/12/2023 CSS Stationary Outlet No.1 PJV-1223-164 0 13959.08 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Noble Register (Suppliers) against order of TCSAS-1223-75 Mustaqim Dyeing and Printing Ind. Pvt. Ltd
59983 2024-25 Dec-2023 29/12/2023 Noble Register (Suppliers) PJV-1223-164 0 11406.996 Record Noble Register (Suppliers) from CSS Stationary Outlet No.1 Noble Register (Suppliers) against order of TCSAS-1223-75 Mustaqim Dyeing and Printing Ind. Pvt. Ltd
59984 2024-25 Dec-2023 29/12/2023 Open Market PJV-1223-164 0 300 Record Open Market from CSS Stationary Outlet No.1 Noble Register (Suppliers) against order of TCSAS-1223-75 Mustaqim Dyeing and Printing Ind. Pvt. Ltd
59985 2024-25 Dec-2023 29/12/2023 Ghosia Stationers PJV-1223-164 0 9360 Record Ghosia Stationers from CSS Stationary Outlet No.1 Noble Register (Suppliers) against order of TCSAS-1223-75 Mustaqim Dyeing and Printing Ind. Pvt. Ltd
59989 2024-25 Dec-2023 23/12/2023 Cost of Goods Sold (TCSS) PJV-1223-165 3120 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-1223-57 Bhanero Textile Mills Ltd
59990 2024-25 Dec-2023 23/12/2023 Sales Tax Receivables PJV-1223-165 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-1223-57 Bhanero Textile Mills Ltd
59991 2024-25 Dec-2023 23/12/2023 CSS Stationary Outlet No.1 PJV-1223-165 0 3120 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-1223-57 Bhanero Textile Mills Ltd
59995 2024-25 Dec-2023 16/12/2023 Cost of Goods Sold (TCSS) PJV-1223-166 1272 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-1223-44 Bhanero Textile Mills Ltd
59996 2024-25 Dec-2023 16/12/2023 Sales Tax Receivables PJV-1223-166 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-1223-44 Bhanero Textile Mills Ltd
59997 2024-25 Dec-2023 16/12/2023 CSS Stationary Outlet No.1 PJV-1223-166 0 1272 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-1223-44 Bhanero Textile Mills Ltd
60001 2024-25 Jan-2024 02/01/2024 Cost of Goods Sold (CSS) PJV-0124-5 4400 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-0124-5 Golden Harvest Foods Pvt. Ltd.
60002 2024-25 Jan-2024 02/01/2024 Sales Tax Receivables PJV-0124-5 0 0 Record Sales Tax Receivables from Printec against order of CSaS-0124-5 Golden Harvest Foods Pvt. Ltd.
60003 2024-25 Jan-2024 02/01/2024 Printec PJV-0124-5 0 4400 Record Printec from Printec against order of CSaS-0124-5 Golden Harvest Foods Pvt. Ltd.
60007 2024-25 Dec-2023 28/12/2023 Cost of Goods Sold (TCSS) PJV-1223-167 21520 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-1223-72 Al-Karam Textile Mills (Pvt.) Ltd.
60008 2024-25 Dec-2023 28/12/2023 Sales Tax Receivables PJV-1223-167 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-1223-72 Al-Karam Textile Mills (Pvt.) Ltd.
60009 2024-25 Dec-2023 28/12/2023 Open Market PJV-1223-167 0 21520 Record Open Market from Open Market against order of TCSAS-1223-72 Al-Karam Textile Mills (Pvt.) Ltd.
60013 2024-25 Dec-2023 28/12/2023 Cost of Goods Sold (TCSS) PJV-1223-168 750 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-1223-66 Al-Karam Textile Mills (Pvt.) Ltd.
60014 2024-25 Dec-2023 28/12/2023 Sales Tax Receivables PJV-1223-168 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-1223-66 Al-Karam Textile Mills (Pvt.) Ltd.
60015 2024-25 Dec-2023 28/12/2023 Open Market PJV-1223-168 0 750 Record Open Market from Open Market against order of TCSAS-1223-66 Al-Karam Textile Mills (Pvt.) Ltd.
60019 2024-25 Dec-2023 28/12/2023 Cost of Goods Sold (TCSS) PJV-1223-169 336 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-1223-69 Al-Karam Textile Mills (Pvt.) Ltd.
60020 2024-25 Dec-2023 28/12/2023 Sales Tax Receivables PJV-1223-169 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-1223-69 Al-Karam Textile Mills (Pvt.) Ltd.
60021 2024-25 Dec-2023 28/12/2023 CSS Stationary Outlet No.1 PJV-1223-169 0 336 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-1223-69 Al-Karam Textile Mills (Pvt.) Ltd.
60025 2024-25 Dec-2023 28/12/2023 Cost of Goods Sold (TCSS) PJV-1223-170 14000 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-1223-68 Al-Karam Textile Mills (Pvt.) Ltd.
60026 2024-25 Dec-2023 28/12/2023 Sales Tax Receivables PJV-1223-170 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-1223-68 Al-Karam Textile Mills (Pvt.) Ltd.
60027 2024-25 Dec-2023 28/12/2023 CSS Stationary Outlet No.1 PJV-1223-170 0 14000 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-1223-68 Al-Karam Textile Mills (Pvt.) Ltd.
60031 2024-25 Dec-2023 28/12/2023 Cost of Goods Sold (TCSS) PJV-1223-171 47250 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-1223-64 Al-Karam Textile Mills (Pvt.) Ltd.
60032 2024-25 Dec-2023 28/12/2023 Sales Tax Receivables PJV-1223-171 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-1223-64 Al-Karam Textile Mills (Pvt.) Ltd.
60033 2024-25 Dec-2023 28/12/2023 Open Market PJV-1223-171 0 47250 Record Open Market from Open Market against order of TCSAS-1223-64 Al-Karam Textile Mills (Pvt.) Ltd.
60037 2024-25 Dec-2023 28/12/2023 Cost of Goods Sold (TCSS) PJV-1223-172 4500 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-1223-70 Al-Karam Textile Mills (Pvt.) Ltd.
60038 2024-25 Dec-2023 28/12/2023 Sales Tax Receivables PJV-1223-172 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-1223-70 Al-Karam Textile Mills (Pvt.) Ltd.
60039 2024-25 Dec-2023 28/12/2023 Open Market PJV-1223-172 0 4500 Record Open Market from Open Market against order of TCSAS-1223-70 Al-Karam Textile Mills (Pvt.) Ltd.
60057 2024-25 Nov-2023 11/11/2023 Cost of Goods Sold (TCSS) PJV-1123-174 0 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-1123-17 Gerrys Dnata
60058 2024-25 Nov-2023 11/11/2023 Sales Tax Receivables PJV-1123-174 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-1123-17 Gerrys Dnata
60059 2024-25 Nov-2023 11/11/2023 Open Market PJV-1123-174 0 0 Record Open Market from Open Market against order of TCSAS-1123-17 Gerrys Dnata
60063 2024-25 Jan-2024 03/01/2024 Cost of Goods Sold (Shop-1) PJV-0124-6 12962.4256 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0124-3 CSS Stationary Outlet No.1
60064 2024-25 Jan-2024 03/01/2024 Sales Tax Receivables PJV-0124-6 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0124-3 CSS Stationary Outlet No.1
60065 2024-25 Jan-2024 03/01/2024 CSS Stationary Outlet No.1 PJV-0124-6 0 12962.4256 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0124-3 CSS Stationary Outlet No.1
60077 2024-25 Jan-2024 03/01/2024 Cost of Goods Sold (TCSS) PJV-0124-7 90600 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0124-7 UBL Funds Managers Ltd.
60078 2024-25 Jan-2024 03/01/2024 Sales Tax Receivables PJV-0124-7 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0124-7 UBL Funds Managers Ltd.
60079 2024-25 Jan-2024 03/01/2024 Open Market PJV-0124-7 0 90600 Record Open Market from Open Market against order of TCSAS-0124-7 UBL Funds Managers Ltd.
60083 2024-25 Jan-2024 04/01/2024 Cost of Goods Sold (TCSS) PJV-0124-8 3000 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0124-15 Omar Jibran Engineering Industries Ltd
60084 2024-25 Jan-2024 04/01/2024 Sales Tax Receivables PJV-0124-8 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0124-15 Omar Jibran Engineering Industries Ltd
60085 2024-25 Jan-2024 04/01/2024 Open Market PJV-0124-8 0 3000 Record Open Market from Open Market against order of TCSAS-0124-15 Omar Jibran Engineering Industries Ltd
60092 2024-25 Jan-2024 04/01/2024 Cost of Goods Sold (TCSS) PJV-0124-9 25000 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0124-13 American Consulate General
60093 2024-25 Jan-2024 04/01/2024 Sales Tax Receivables PJV-0124-9 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0124-13 American Consulate General
60094 2024-25 Jan-2024 04/01/2024 Open Market PJV-0124-9 0 25000 Record Open Market from Open Market against order of TCSAS-0124-13 American Consulate General
60098 2024-25 Jan-2024 03/01/2024 Cost of Goods Sold (TCSS) PJV-0124-10 0 0 Record Cost of Goods Sold (TCSS) from Galaxy Computers against order of TCSAS-0124-12 Platinum Pharmaceuticals (Pvt.) Ltd.
60099 2024-25 Jan-2024 03/01/2024 Sales Tax Receivables PJV-0124-10 0 0 Record Sales Tax Receivables from Galaxy Computers against order of TCSAS-0124-12 Platinum Pharmaceuticals (Pvt.) Ltd.
60100 2024-25 Jan-2024 03/01/2024 Galaxy Computers PJV-0124-10 0 0 Record Galaxy Computers from Galaxy Computers against order of TCSAS-0124-12 Platinum Pharmaceuticals (Pvt.) Ltd.
60104 2024-25 Jan-2024 02/01/2024 Cost of Goods Sold (CSS) PJV-0124-11 0 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0124-3 Hands Pakistan
60105 2024-25 Jan-2024 02/01/2024 Sales Tax Receivables PJV-0124-11 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0124-3 Hands Pakistan
60106 2024-25 Jan-2024 02/01/2024 Open Market PJV-0124-11 0 0 Record Open Market from Open Market against order of CSaS-0124-3 Hands Pakistan
60110 2024-25 Jan-2024 02/01/2024 Cost of Goods Sold (CSS) PJV-0124-12 46968 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0124-4 Hands Pakistan
60111 2024-25 Jan-2024 02/01/2024 Sales Tax Receivables PJV-0124-12 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0124-4 Hands Pakistan
60112 2024-25 Jan-2024 02/01/2024 Open Market PJV-0124-12 0 46968 Record Open Market from Open Market against order of CSaS-0124-4 Hands Pakistan
60122 2024-25 Jan-2024 05/01/2024 Cost of Goods Sold (TCSS) PJV-0124-13 43868 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0124-17 Platinum Pharmaceuticals (Pvt.) Ltd.
60123 2024-25 Jan-2024 05/01/2024 Sales Tax Receivables PJV-0124-13 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0124-17 Platinum Pharmaceuticals (Pvt.) Ltd.
60124 2024-25 Jan-2024 05/01/2024 CSS Stationary Outlet No.1 PJV-0124-13 0 41368 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0124-17 Platinum Pharmaceuticals (Pvt.) Ltd.
60125 2024-25 Jan-2024 05/01/2024 Open Market PJV-0124-13 0 2500 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0124-17 Platinum Pharmaceuticals (Pvt.) Ltd.
60129 2024-25 Jan-2024 04/01/2024 Cost of Goods Sold (CSS) PJV-0124-14 7907 0 Record Cost of Goods Sold (CSS) from Kagzi Haji A.Rehman H.Nuruddin CSS Stationary Outlet No.1 against order of CSaS-0124-7 Cash Customer
60130 2024-25 Jan-2024 04/01/2024 Sales Tax Receivables PJV-0124-14 0 0 Record Sales Tax Receivables from Kagzi Haji A.Rehman H.Nuruddin CSS Stationary Outlet No.1 against order of CSaS-0124-7 Cash Customer
60131 2024-25 Jan-2024 04/01/2024 Kagzi Haji A.Rehman H.Nuruddin PJV-0124-14 0 2000 Record Kagzi Haji A.Rehman H.Nuruddin from Kagzi Haji A.Rehman H.Nuruddin CSS Stationary Outlet No.1 against order of CSaS-0124-7 Cash Customer
60132 2024-25 Jan-2024 04/01/2024 CSS Stationary Outlet No.1 PJV-0124-14 0 5907 Record CSS Stationary Outlet No.1 from Kagzi Haji A.Rehman H.Nuruddin CSS Stationary Outlet No.1 against order of CSaS-0124-7 Cash Customer
60136 2024-25 Jan-2024 04/01/2024 Cost of Goods Sold (TCSS) PJV-0124-15 1765 0 Record Cost of Goods Sold (TCSS) from Noble Register (Suppliers) against order of TCSAS-0124-14 National Refinary Limited
60137 2024-25 Jan-2024 04/01/2024 Sales Tax Receivables PJV-0124-15 0 0 Record Sales Tax Receivables from Noble Register (Suppliers) against order of TCSAS-0124-14 National Refinary Limited
60138 2024-25 Jan-2024 04/01/2024 Noble Register (Suppliers) PJV-0124-15 0 1765 Record Noble Register (Suppliers) from Noble Register (Suppliers) against order of TCSAS-0124-14 National Refinary Limited
60142 2024-25 Jan-2024 05/01/2024 Cost of Goods Sold (CSS) PJV-0124-16 2610 0 Record Cost of Goods Sold (CSS) from Open Market CSS Stationary Outlet No.1 against order of CSaS-0124-8 Oxford University Press Pakistan (SMC-Private) Ltd
60143 2024-25 Jan-2024 05/01/2024 Sales Tax Receivables PJV-0124-16 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of CSaS-0124-8 Oxford University Press Pakistan (SMC-Private) Ltd
60144 2024-25 Jan-2024 05/01/2024 Open Market PJV-0124-16 0 1950 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of CSaS-0124-8 Oxford University Press Pakistan (SMC-Private) Ltd
60145 2024-25 Jan-2024 05/01/2024 CSS Stationary Outlet No.1 PJV-0124-16 0 660 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of CSaS-0124-8 Oxford University Press Pakistan (SMC-Private) Ltd
60149 2024-25 Dec-2023 28/12/2023 Cost of Goods Sold (TCSS) PJV-1223-173 9288 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-1223-67 Al-Karam Textile Mills (Pvt.) Ltd.
60150 2024-25 Dec-2023 28/12/2023 Sales Tax Receivables PJV-1223-173 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-1223-67 Al-Karam Textile Mills (Pvt.) Ltd.
60151 2024-25 Dec-2023 28/12/2023 CSS Stationary Outlet No.1 PJV-1223-173 0 9288 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-1223-67 Al-Karam Textile Mills (Pvt.) Ltd.
60155 2024-25 Jan-2024 03/01/2024 Cost of Goods Sold (TCSS) PJV-0124-17 4800 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0124-10 Al-Karam Textile Mills (Pvt.) Ltd.
60156 2024-25 Jan-2024 03/01/2024 Sales Tax Receivables PJV-0124-17 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0124-10 Al-Karam Textile Mills (Pvt.) Ltd.
60157 2024-25 Jan-2024 03/01/2024 Open Market PJV-0124-17 0 4800 Record Open Market from Open Market against order of TCSAS-0124-10 Al-Karam Textile Mills (Pvt.) Ltd.
60161 2024-25 Jan-2024 03/01/2024 Cost of Goods Sold (TCSS) PJV-0124-18 36400 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0124-4 Al-Karam Textile Mills (Pvt.) Ltd.
60162 2024-25 Jan-2024 03/01/2024 Sales Tax Receivables PJV-0124-18 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0124-4 Al-Karam Textile Mills (Pvt.) Ltd.
60163 2024-25 Jan-2024 03/01/2024 CSS Stationary Outlet No.1 PJV-0124-18 0 36400 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0124-4 Al-Karam Textile Mills (Pvt.) Ltd.
60167 2024-25 Jan-2024 03/01/2024 Cost of Goods Sold (TCSS) PJV-0124-19 52500 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0124-11 Al-Karam Textile Mills (Pvt.) Ltd.
60168 2024-25 Jan-2024 03/01/2024 Sales Tax Receivables PJV-0124-19 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0124-11 Al-Karam Textile Mills (Pvt.) Ltd.
60169 2024-25 Jan-2024 03/01/2024 Open Market PJV-0124-19 0 52500 Record Open Market from Open Market against order of TCSAS-0124-11 Al-Karam Textile Mills (Pvt.) Ltd.
60173 2024-25 Jan-2024 03/01/2024 Cost of Goods Sold (TCSS) PJV-0124-20 5600 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0124-9 Al-Karam Textile Mills (Pvt.) Ltd.
60174 2024-25 Jan-2024 03/01/2024 Sales Tax Receivables PJV-0124-20 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0124-9 Al-Karam Textile Mills (Pvt.) Ltd.
60175 2024-25 Jan-2024 03/01/2024 CSS Stationary Outlet No.1 PJV-0124-20 0 5600 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0124-9 Al-Karam Textile Mills (Pvt.) Ltd.
60179 2024-25 Jan-2024 03/01/2024 Cost of Goods Sold (TCSS) PJV-0124-21 99000 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0124-5 Al-Karam Textile Mills (Pvt.) Ltd.
60180 2024-25 Jan-2024 03/01/2024 Sales Tax Receivables PJV-0124-21 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0124-5 Al-Karam Textile Mills (Pvt.) Ltd.
60181 2024-25 Jan-2024 03/01/2024 Open Market PJV-0124-21 0 99000 Record Open Market from Open Market against order of TCSAS-0124-5 Al-Karam Textile Mills (Pvt.) Ltd.
60185 2024-25 Jan-2024 03/01/2024 Cost of Goods Sold (TCSS) PJV-0124-22 62751.84 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Khurram Enterprises against order of TCSAS-0124-2 Al-Karam Textile Mills (Pvt.) Ltd.
60186 2024-25 Jan-2024 03/01/2024 Sales Tax Receivables PJV-0124-22 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Khurram Enterprises against order of TCSAS-0124-2 Al-Karam Textile Mills (Pvt.) Ltd.
60187 2024-25 Jan-2024 03/01/2024 CSS Stationary Outlet No.1 PJV-0124-22 0 52832 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Khurram Enterprises against order of TCSAS-0124-2 Al-Karam Textile Mills (Pvt.) Ltd.
60188 2024-25 Jan-2024 03/01/2024 Khurram Enterprises PJV-0124-22 0 9919.84 Record Khurram Enterprises from CSS Stationary Outlet No.1 Khurram Enterprises against order of TCSAS-0124-2 Al-Karam Textile Mills (Pvt.) Ltd.
60192 2024-25 Jan-2024 03/01/2024 Cost of Goods Sold (TCSS) PJV-0124-23 106841.2 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0124-3 Al-Karam Textile Mills (Pvt.) Ltd.
60193 2024-25 Jan-2024 03/01/2024 Sales Tax Receivables PJV-0124-23 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0124-3 Al-Karam Textile Mills (Pvt.) Ltd.
60194 2024-25 Jan-2024 03/01/2024 CSS Stationary Outlet No.1 PJV-0124-23 0 40150 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0124-3 Al-Karam Textile Mills (Pvt.) Ltd.
60195 2024-25 Jan-2024 03/01/2024 Open Market PJV-0124-23 0 66691.2 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0124-3 Al-Karam Textile Mills (Pvt.) Ltd.
60199 2024-25 Dec-2023 29/12/2023 Cost of Goods Sold (TCSS) PJV-1223-174 42000 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-1223-73 Al-Karam Textile Mills (Pvt.) Ltd.
60200 2024-25 Dec-2023 29/12/2023 Sales Tax Receivables PJV-1223-174 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-1223-73 Al-Karam Textile Mills (Pvt.) Ltd.
60201 2024-25 Dec-2023 29/12/2023 Open Market PJV-1223-174 0 42000 Record Open Market from Open Market against order of TCSAS-1223-73 Al-Karam Textile Mills (Pvt.) Ltd.
60205 2024-25 Dec-2023 05/12/2023 Cost of Goods Sold (CSS) PJV-1223-175 600747.86 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-1223-5 JK Sugar Mills (Pvt) Ltd.
60206 2024-25 Dec-2023 05/12/2023 Sales Tax Receivables PJV-1223-175 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-1223-5 JK Sugar Mills (Pvt) Ltd.
60207 2024-25 Dec-2023 05/12/2023 CSS Stationary Outlet No.1 PJV-1223-175 0 578747.86 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-1223-5 JK Sugar Mills (Pvt) Ltd.
60208 2024-25 Dec-2023 05/12/2023 Open Market PJV-1223-175 0 22000 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-1223-5 JK Sugar Mills (Pvt) Ltd.
60212 2024-25 Jan-2024 05/01/2024 Cost of Goods Sold (CSS) PJV-0124-24 12000 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0124-10 Hotel Mehran
60213 2024-25 Jan-2024 05/01/2024 Sales Tax Receivables PJV-0124-24 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0124-10 Hotel Mehran
60214 2024-25 Jan-2024 05/01/2024 Open Market PJV-0124-24 0 12000 Record Open Market from Open Market against order of CSaS-0124-10 Hotel Mehran
60218 2024-25 Jan-2024 04/01/2024 Cost of Goods Sold (TCSS) PJV-0124-25 14000 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0124-16 UM Enterprises
60219 2024-25 Jan-2024 04/01/2024 Sales Tax Receivables PJV-0124-25 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0124-16 UM Enterprises
60220 2024-25 Jan-2024 04/01/2024 Printec PJV-0124-25 0 14000 Record Printec from Printec against order of TCSAS-0124-16 UM Enterprises
60750 2024-25 Jan-2024 11/01/2024 Cost of Goods Sold (TCSS) PJV-0124-73 3200 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0124-36 Merit Packaging Limited
60230 2024-25 Dec-2023 05/12/2023 Cost of Goods Sold (CSS) PJV-1223-176 725633.69395 0 Record Cost of Goods Sold (CSS) from Open Market CSS Stationary Outlet No.1 against order of CSaS-1223-6 JK-II Sugar Mills Pvt. Ltd.
60231 2024-25 Dec-2023 05/12/2023 Sales Tax Receivables PJV-1223-176 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of CSaS-1223-6 JK-II Sugar Mills Pvt. Ltd.
60232 2024-25 Dec-2023 05/12/2023 Open Market PJV-1223-176 0 60920 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of CSaS-1223-6 JK-II Sugar Mills Pvt. Ltd.
60233 2024-25 Dec-2023 05/12/2023 CSS Stationary Outlet No.1 PJV-1223-176 0 645022.69395 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of CSaS-1223-6 JK-II Sugar Mills Pvt. Ltd.
60234 2024-25 Dec-2023 05/12/2023 Noble Register (Suppliers) PJV-1223-176 0 19691 Record Noble Register (Suppliers) from Open Market CSS Stationary Outlet No.1 against order of CSaS-1223-6 JK-II Sugar Mills Pvt. Ltd.
60354 2024-25 Jan-2024 03/01/2024 Cost of Goods Sold (TCSS) PJV-0124-26 35097.445 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0124-8 AG-GIGI Pvt Ltd
60355 2024-25 Jan-2024 03/01/2024 Sales Tax Receivables PJV-0124-26 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0124-8 AG-GIGI Pvt Ltd
60356 2024-25 Jan-2024 03/01/2024 CSS Stationary Outlet No.1 PJV-0124-26 0 30597.445 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0124-8 AG-GIGI Pvt Ltd
60357 2024-25 Jan-2024 03/01/2024 Open Market PJV-0124-26 0 4500 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0124-8 AG-GIGI Pvt Ltd
60361 2024-25 Jan-2024 03/01/2024 Cost of Goods Sold (CSS) PJV-0124-27 57675 0 Record Cost of Goods Sold (CSS) from Open Market CSS Stationary Outlet No.1 against order of CSaS-0124-6 Food Fusion
60362 2024-25 Jan-2024 03/01/2024 Sales Tax Receivables PJV-0124-27 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of CSaS-0124-6 Food Fusion
60363 2024-25 Jan-2024 03/01/2024 Open Market PJV-0124-27 0 27390 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of CSaS-0124-6 Food Fusion
60364 2024-25 Jan-2024 03/01/2024 CSS Stationary Outlet No.1 PJV-0124-27 0 11385 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of CSaS-0124-6 Food Fusion
60365 2024-25 Jan-2024 03/01/2024 Faisal Tissue & Janitorial Supplier PJV-0124-27 0 18900 Record Faisal Tissue & Janitorial Supplier from Open Market CSS Stationary Outlet No.1 against order of CSaS-0124-6 Food Fusion
60369 2024-25 Jan-2024 01/01/2024 Cost of Goods Sold (CSS) PJV-0124-28 33611.48 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-0124-1 Karwan-e-Hayat
60370 2024-25 Jan-2024 01/01/2024 Sales Tax Receivables PJV-0124-28 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-0124-1 Karwan-e-Hayat
60371 2024-25 Jan-2024 01/01/2024 CSS Stationary Outlet No.1 PJV-0124-28 0 24451.48 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-0124-1 Karwan-e-Hayat
60372 2024-25 Jan-2024 01/01/2024 Open Market PJV-0124-28 0 9160 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-0124-1 Karwan-e-Hayat
60376 2024-25 Jan-2024 08/01/2024 Cost of Goods Sold (TCSS) PJV-0124-29 22000 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0124-19 Multinet Pakistan Pvt. Ltd.
60377 2024-25 Jan-2024 08/01/2024 Sales Tax Receivables PJV-0124-29 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0124-19 Multinet Pakistan Pvt. Ltd.
60378 2024-25 Jan-2024 08/01/2024 Open Market PJV-0124-29 0 22000 Record Open Market from Open Market against order of TCSAS-0124-19 Multinet Pakistan Pvt. Ltd.
60382 2024-25 Jan-2024 08/01/2024 Cost of Goods Sold (TCSS) PJV-0124-30 2561 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0124-18 Multinet Pakistan Pvt. Ltd.
60383 2024-25 Jan-2024 08/01/2024 Sales Tax Receivables PJV-0124-30 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0124-18 Multinet Pakistan Pvt. Ltd.
60384 2024-25 Jan-2024 08/01/2024 CSS Stationary Outlet No.1 PJV-0124-30 0 2561 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0124-18 Multinet Pakistan Pvt. Ltd.
60388 2024-25 Jan-2024 06/01/2024 Cost of Goods Sold (CSS) PJV-0124-31 4368 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0124-12 Dewan Mushtaq
60389 2024-25 Jan-2024 06/01/2024 Sales Tax Receivables PJV-0124-31 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0124-12 Dewan Mushtaq
60390 2024-25 Jan-2024 06/01/2024 CSS Stationary Outlet No.1 PJV-0124-31 0 4368 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0124-12 Dewan Mushtaq
60394 2024-25 Dec-2023 28/12/2023 Cost of Goods Sold (TCSS) PJV-1223-177 16400 0 Record Cost of Goods Sold (TCSS) from Open Market CSS Stationary Outlet No.1 against order of TCSAS-1223-63 Al-Karam Textile Mills (Pvt.) Ltd.
60395 2024-25 Dec-2023 28/12/2023 Sales Tax Receivables PJV-1223-177 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of TCSAS-1223-63 Al-Karam Textile Mills (Pvt.) Ltd.
60396 2024-25 Dec-2023 28/12/2023 Open Market PJV-1223-177 0 15000 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of TCSAS-1223-63 Al-Karam Textile Mills (Pvt.) Ltd.
60397 2024-25 Dec-2023 28/12/2023 CSS Stationary Outlet No.1 PJV-1223-177 0 1400 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of TCSAS-1223-63 Al-Karam Textile Mills (Pvt.) Ltd.
60401 2024-25 Jan-2024 09/01/2024 Cost of Goods Sold (TCSS) PJV-0124-32 2976.895 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0124-22 Expeditors
60402 2024-25 Jan-2024 09/01/2024 Sales Tax Receivables PJV-0124-32 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0124-22 Expeditors
60403 2024-25 Jan-2024 09/01/2024 CSS Stationary Outlet No.1 PJV-0124-32 0 2976.895 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0124-22 Expeditors
60407 2024-25 Jan-2024 09/01/2024 Cost of Goods Sold (TCSS) PJV-0124-33 1012 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0124-24 Expeditors
60408 2024-25 Jan-2024 09/01/2024 Sales Tax Receivables PJV-0124-33 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0124-24 Expeditors
60409 2024-25 Jan-2024 09/01/2024 CSS Stationary Outlet No.1 PJV-0124-33 0 1012 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0124-24 Expeditors
60413 2024-25 Jan-2024 09/01/2024 Cost of Goods Sold (TCSS) PJV-0124-34 1394 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0124-23 Expeditors
60414 2024-25 Jan-2024 09/01/2024 Sales Tax Receivables PJV-0124-34 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0124-23 Expeditors
60415 2024-25 Jan-2024 09/01/2024 CSS Stationary Outlet No.1 PJV-0124-34 0 1394 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0124-23 Expeditors
60419 2024-25 Jan-2024 09/01/2024 Cost of Goods Sold (TCSS) PJV-0124-35 192590 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0124-25 Sir Syed University of Eng. and Technology
60420 2024-25 Jan-2024 09/01/2024 Sales Tax Receivables PJV-0124-35 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0124-25 Sir Syed University of Eng. and Technology
60421 2024-25 Jan-2024 09/01/2024 Open Market PJV-0124-35 0 192590 Record Open Market from Open Market against order of TCSAS-0124-25 Sir Syed University of Eng. and Technology
60425 2024-25 Dec-2023 11/12/2023 Cost of Goods Sold (CSS) PJV-1223-178 6525 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-1223-20 Sipra Company Pvt. Ltd.
60426 2024-25 Dec-2023 11/12/2023 Sales Tax Receivables PJV-1223-178 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-1223-20 Sipra Company Pvt. Ltd.
60427 2024-25 Dec-2023 11/12/2023 CSS Stationary Outlet No.1 PJV-1223-178 0 6525 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-1223-20 Sipra Company Pvt. Ltd.
60442 2024-25 Jan-2024 10/01/2024 Stock in Hand (Inventory) PJV-0124-36 21560 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
60443 2024-25 Jan-2024 10/01/2024 Sales Tax Receivables PJV-0124-36 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
60444 2024-25 Jan-2024 10/01/2024 Open Market PJV-0124-36 0 21560 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
60445 2024-25 Jan-2024 10/01/2024 Stock in Hand (Inventory) PJV-0124-37 31230 0 Record Cost of Goods Sold (Shop-1) from ,Atique Traders Picasso - Shahsons Pvt Ltd against order of n/a CSS Stationary Outlet No.1
60446 2024-25 Jan-2024 10/01/2024 Sales Tax Receivables PJV-0124-37 0 0 Record Sales Tax Receivables from ,Atique Traders Picasso - Shahsons Pvt Ltd against order of n/a CSS Stationary Outlet No.1
60447 2024-25 Jan-2024 10/01/2024 Atique Traders PJV-0124-37 0 12960 Record Atique Traders from ,Atique Traders Picasso - Shahsons Pvt Ltd against order of n/a CSS Stationary Outlet No.1
60448 2024-25 Jan-2024 10/01/2024 Picasso - Shahsons Pvt Ltd PJV-0124-37 0 2910 Record Picasso - Shahsons Pvt Ltd from ,Atique Traders Picasso - Shahsons Pvt Ltd against order of n/a CSS Stationary Outlet No.1
60449 2024-25 Jan-2024 10/01/2024 Z H International (Hussain) PJV-0124-37 0 15360 Record Z H International (Hussain) from ,Atique Traders Picasso - Shahsons Pvt Ltd against order of n/a CSS Stationary Outlet No.1
60450 2024-25 Jan-2024 10/01/2024 Stock in Hand (Inventory) PJV-0124-38 42090 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
60451 2024-25 Jan-2024 10/01/2024 Sales Tax Receivables PJV-0124-38 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
60452 2024-25 Jan-2024 10/01/2024 Open Market PJV-0124-38 0 42090 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
60453 2024-25 Jan-2024 09/01/2024 Stock in Hand (Inventory) PJV-0124-39 54950 0 Record Cost of Goods Sold (Shop-1) from ,Shamsi Stationers Open Market against order of n/a CSS Stationary Outlet No.1
60454 2024-25 Jan-2024 09/01/2024 Sales Tax Receivables PJV-0124-39 0 0 Record Sales Tax Receivables from ,Shamsi Stationers Open Market against order of n/a CSS Stationary Outlet No.1
60455 2024-25 Jan-2024 09/01/2024 Shamsi Stationers PJV-0124-39 0 12960 Record Shamsi Stationers from ,Shamsi Stationers Open Market against order of n/a CSS Stationary Outlet No.1
60456 2024-25 Jan-2024 09/01/2024 Open Market PJV-0124-39 0 41990 Record Open Market from ,Shamsi Stationers Open Market against order of n/a CSS Stationary Outlet No.1
60457 2024-25 Jan-2024 10/01/2024 Stock in Hand (Inventory) PJV-0124-40 100630 0 Record Cost of Goods Sold (Shop-1) from ,Akbar Brother Janitorial Supplier against order of n/a CSS Stationary Outlet No.1
60458 2024-25 Jan-2024 10/01/2024 Sales Tax Receivables PJV-0124-40 0 0 Record Sales Tax Receivables from ,Akbar Brother Janitorial Supplier against order of n/a CSS Stationary Outlet No.1
60459 2024-25 Jan-2024 10/01/2024 Akbar Brother Janitorial Supplier PJV-0124-40 0 100630 Record Akbar Brother Janitorial Supplier from ,Akbar Brother Janitorial Supplier against order of n/a CSS Stationary Outlet No.1
60460 2024-25 Dec-2023 31/12/2023 Stock in Hand (Inventory) PJV-1223-179 43500 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
60461 2024-25 Dec-2023 31/12/2023 Sales Tax Receivables PJV-1223-179 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
60462 2024-25 Dec-2023 31/12/2023 Open Market PJV-1223-179 0 43500 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
60463 2024-25 Nov-23 30/11/2023 Stock in Hand (Inventory) PJV-1123-175 60851 0 Record Cost of Goods Sold (Shop-1) from ,Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
60464 2024-25 Nov-23 30/11/2023 Sales Tax Receivables PJV-1123-175 0 0 Record Sales Tax Receivables from ,Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
60465 2024-25 Nov-23 30/11/2023 Dollar Industries Pvt. Ltd. PJV-1123-175 0 60851 Record Dollar Industries Pvt. Ltd. from ,Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
60466 2024-25 Nov-23 30/11/2023 Stock in Hand (Inventory) PJV-1123-176 185309 0 Record Cost of Goods Sold (Shop-1) from ,Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
60467 2024-25 Nov-23 30/11/2023 Sales Tax Receivables PJV-1123-176 0 0 Record Sales Tax Receivables from ,Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
60468 2024-25 Nov-23 30/11/2023 Dollar Industries Pvt. Ltd. PJV-1123-176 0 185309 Record Dollar Industries Pvt. Ltd. from ,Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
60469 2024-25 Nov-23 30/11/2023 Stock in Hand (Inventory) PJV-1123-177 253049 0 Record Cost of Goods Sold (Shop-1) from ,Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
60470 2024-25 Nov-23 30/11/2023 Sales Tax Receivables PJV-1123-177 0 0 Record Sales Tax Receivables from ,Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
60471 2024-25 Nov-23 30/11/2023 Dollar Industries Pvt. Ltd. PJV-1123-177 0 253049 Record Dollar Industries Pvt. Ltd. from ,Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
60475 2024-25 Jan-2024 10/01/2024 Cost of Goods Sold (CSS) PJV-0124-41 7800 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-0124-15 Golden Harvest Foods Pvt. Ltd.
60476 2024-25 Jan-2024 10/01/2024 Sales Tax Receivables PJV-0124-41 0 0 Record Sales Tax Receivables from Printec against order of CSaS-0124-15 Golden Harvest Foods Pvt. Ltd.
60477 2024-25 Jan-2024 10/01/2024 Printec PJV-0124-41 0 7800 Record Printec from Printec against order of CSaS-0124-15 Golden Harvest Foods Pvt. Ltd.
60481 2024-25 Jan-2024 10/01/2024 Cost of Goods Sold (CSS) PJV-0124-42 15600 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-0124-14 Sindh Distribution Services
60482 2024-25 Jan-2024 10/01/2024 Sales Tax Receivables PJV-0124-42 0 0 Record Sales Tax Receivables from Printec against order of CSaS-0124-14 Sindh Distribution Services
60483 2024-25 Jan-2024 10/01/2024 Printec PJV-0124-42 0 15600 Record Printec from Printec against order of CSaS-0124-14 Sindh Distribution Services
60487 2024-25 Jan-2024 10/01/2024 Cost of Goods Sold (TCSS) PJV-0124-43 43900 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0124-30 JK Sugar Mills (Pvt) Ltd.
60488 2024-25 Jan-2024 10/01/2024 Sales Tax Receivables PJV-0124-43 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0124-30 JK Sugar Mills (Pvt) Ltd.
60489 2024-25 Jan-2024 10/01/2024 Printec PJV-0124-43 0 43900 Record Printec from Printec against order of TCSAS-0124-30 JK Sugar Mills (Pvt) Ltd.
60494 2024-25 Jan-2024 09/01/2024 Stock in Hand (Inventory) PJV-0124-44 45430 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
60495 2024-25 Jan-2024 09/01/2024 Sales Tax Receivables PJV-0124-44 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
60496 2024-25 Jan-2024 09/01/2024 Open Market PJV-0124-44 0 45430 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
60497 2024-25 Jan-2024 11/01/2024 Stock in Hand (Inventory) PJV-0124-45 29664 0 Record Cost of Goods Sold (Shop-1) from ,Khurram (Tapes) Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
60498 2024-25 Jan-2024 11/01/2024 Sales Tax Receivables PJV-0124-45 0 0 Record Sales Tax Receivables from ,Khurram (Tapes) Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
60499 2024-25 Jan-2024 11/01/2024 Khurram (Tapes) PJV-0124-45 0 16200 Record Khurram (Tapes) from ,Khurram (Tapes) Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
60500 2024-25 Jan-2024 11/01/2024 Noble Register (Suppliers) PJV-0124-45 0 13464 Record Noble Register (Suppliers) from ,Khurram (Tapes) Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
60501 2024-25 Jan-2024 11/01/2024 Stock in Hand (Inventory) PJV-0124-46 22387 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
60502 2024-25 Jan-2024 11/01/2024 Sales Tax Receivables PJV-0124-46 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
60503 2024-25 Jan-2024 11/01/2024 Open Market PJV-0124-46 0 22387 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
60504 2024-25 Jan-2024 11/01/2024 Stock in Hand (Inventory) PJV-0124-47 35750 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
60505 2024-25 Jan-2024 11/01/2024 Sales Tax Receivables PJV-0124-47 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
60506 2024-25 Jan-2024 11/01/2024 Open Market PJV-0124-47 0 35750 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
60538 2024-25 Jan-2024 04/01/2024 Cost of Goods Sold (Shop-1) PJV-0124-48 8928.342 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0124-4 CSS Stationary Outlet No.1
60539 2024-25 Jan-2024 04/01/2024 Sales Tax Receivables PJV-0124-48 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0124-4 CSS Stationary Outlet No.1
60540 2024-25 Jan-2024 04/01/2024 CSS Stationary Outlet No.1 PJV-0124-48 0 8928.342 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0124-4 CSS Stationary Outlet No.1
60544 2024-25 Jan-2024 05/01/2024 Cost of Goods Sold (Shop-1) PJV-0124-49 11486.2 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0124-5 CSS Stationary Outlet No.1
60545 2024-25 Jan-2024 05/01/2024 Sales Tax Receivables PJV-0124-49 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0124-5 CSS Stationary Outlet No.1
60546 2024-25 Jan-2024 05/01/2024 CSS Stationary Outlet No.1 PJV-0124-49 0 11486.2 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0124-5 CSS Stationary Outlet No.1
60550 2024-25 Jan-2024 06/01/2024 Cost of Goods Sold (Shop-1) PJV-0124-50 4956.8127 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0124-6 CSS Stationary Outlet No.1
60551 2024-25 Jan-2024 06/01/2024 Sales Tax Receivables PJV-0124-50 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0124-6 CSS Stationary Outlet No.1
60552 2024-25 Jan-2024 06/01/2024 CSS Stationary Outlet No.1 PJV-0124-50 0 4956.8127 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0124-6 CSS Stationary Outlet No.1
60556 2024-25 Jan-2024 08/01/2024 Cost of Goods Sold (Shop-1) PJV-0124-51 8350.563 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0124-7 CSS Stationary Outlet No.1
60557 2024-25 Jan-2024 08/01/2024 Sales Tax Receivables PJV-0124-51 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0124-7 CSS Stationary Outlet No.1
60558 2024-25 Jan-2024 08/01/2024 CSS Stationary Outlet No.1 PJV-0124-51 0 8350.563 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0124-7 CSS Stationary Outlet No.1
60562 2024-25 Jan-2024 09/01/2024 Cost of Goods Sold (Shop-1) PJV-0124-52 8415.61 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0124-8 CSS Stationary Outlet No.1
60563 2024-25 Jan-2024 09/01/2024 Sales Tax Receivables PJV-0124-52 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0124-8 CSS Stationary Outlet No.1
60564 2024-25 Jan-2024 09/01/2024 CSS Stationary Outlet No.1 PJV-0124-52 0 8415.61 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0124-8 CSS Stationary Outlet No.1
60568 2024-25 Jan-2024 10/01/2024 Cost of Goods Sold (Shop-1) PJV-0124-53 7615.7673 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0124-9 CSS Stationary Outlet No.1
60569 2024-25 Jan-2024 10/01/2024 Sales Tax Receivables PJV-0124-53 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0124-9 CSS Stationary Outlet No.1
60570 2024-25 Jan-2024 10/01/2024 CSS Stationary Outlet No.1 PJV-0124-53 0 7615.7673 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0124-9 CSS Stationary Outlet No.1
60574 2024-25 Jan-2024 11/01/2024 Cost of Goods Sold (Shop-1) PJV-0124-54 12764.7312 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0124-10 CSS Stationary Outlet No.1
60575 2024-25 Jan-2024 11/01/2024 Sales Tax Receivables PJV-0124-54 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0124-10 CSS Stationary Outlet No.1
60576 2024-25 Jan-2024 11/01/2024 CSS Stationary Outlet No.1 PJV-0124-54 0 12764.7312 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0124-10 CSS Stationary Outlet No.1
60580 2024-25 Jan-2024 12/01/2024 Cost of Goods Sold (Shop-1) PJV-0124-55 5547.736 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0124-11 CSS Stationary Outlet No.1
60581 2024-25 Jan-2024 12/01/2024 Sales Tax Receivables PJV-0124-55 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0124-11 CSS Stationary Outlet No.1
60582 2024-25 Jan-2024 12/01/2024 CSS Stationary Outlet No.1 PJV-0124-55 0 5547.736 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0124-11 CSS Stationary Outlet No.1
60586 2024-25 Jan-2024 10/01/2024 Cost of Goods Sold (TCSS) PJV-0124-56 105824.82732 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0124-31 Pak-Qatar Family Takaful Ltd.
60587 2024-25 Jan-2024 10/01/2024 Sales Tax Receivables PJV-0124-56 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0124-31 Pak-Qatar Family Takaful Ltd.
60588 2024-25 Jan-2024 10/01/2024 CSS Stationary Outlet No.1 PJV-0124-56 0 98962.82732 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0124-31 Pak-Qatar Family Takaful Ltd.
60589 2024-25 Jan-2024 10/01/2024 Open Market PJV-0124-56 0 6862 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0124-31 Pak-Qatar Family Takaful Ltd.
60593 2024-25 Jan-2024 10/01/2024 Cost of Goods Sold (TCSS) PJV-0124-57 12610 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0124-28 Pak-Qatar Family Takaful Ltd.
60594 2024-25 Jan-2024 10/01/2024 Sales Tax Receivables PJV-0124-57 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0124-28 Pak-Qatar Family Takaful Ltd.
60595 2024-25 Jan-2024 10/01/2024 CSS Stationary Outlet No.1 PJV-0124-57 0 12610 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0124-28 Pak-Qatar Family Takaful Ltd.
60599 2024-25 Jan-2024 08/01/2024 Cost of Goods Sold (TCSS) PJV-0124-58 3676 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0124-20 Faisal Spinning Ltd
60600 2024-25 Jan-2024 08/01/2024 Sales Tax Receivables PJV-0124-58 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0124-20 Faisal Spinning Ltd
60601 2024-25 Jan-2024 08/01/2024 CSS Stationary Outlet No.1 PJV-0124-58 0 3676 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0124-20 Faisal Spinning Ltd
60605 2024-25 Jan-2024 09/01/2024 Cost of Goods Sold (TCSS) PJV-0124-59 4056 0 Record Cost of Goods Sold (TCSS) from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0124-26 Bhanero Textile Mills Ltd
60606 2024-25 Jan-2024 09/01/2024 Sales Tax Receivables PJV-0124-59 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0124-26 Bhanero Textile Mills Ltd
60607 2024-25 Jan-2024 09/01/2024 Open Market PJV-0124-59 0 1776 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0124-26 Bhanero Textile Mills Ltd
60608 2024-25 Jan-2024 09/01/2024 CSS Stationary Outlet No.1 PJV-0124-59 0 2280 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0124-26 Bhanero Textile Mills Ltd
60612 2024-25 Jan-2024 12/01/2024 Cost of Goods Sold (TCSS) PJV-0124-60 32843 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0124-37 UBL Funds Managers Ltd.
60613 2024-25 Jan-2024 12/01/2024 Sales Tax Receivables PJV-0124-60 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0124-37 UBL Funds Managers Ltd.
60614 2024-25 Jan-2024 12/01/2024 CSS Stationary Outlet No.1 PJV-0124-60 0 32843 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0124-37 UBL Funds Managers Ltd.
60618 2024-25 Jan-2024 10/01/2024 Cost of Goods Sold (CSS) PJV-0124-61 34214 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-0124-17 Karachi Gymkhana
60619 2024-25 Jan-2024 10/01/2024 Sales Tax Receivables PJV-0124-61 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-0124-17 Karachi Gymkhana
60620 2024-25 Jan-2024 10/01/2024 CSS Stationary Outlet No.1 PJV-0124-61 0 30814 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-0124-17 Karachi Gymkhana
60621 2024-25 Jan-2024 10/01/2024 Open Market PJV-0124-61 0 3400 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-0124-17 Karachi Gymkhana
60625 2024-25 Jan-2024 12/01/2024 Cost of Goods Sold (TCSS) PJV-0124-62 1248.999 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0124-38 Karachi Tools Dies and Moulds Center
60626 2024-25 Jan-2024 12/01/2024 Sales Tax Receivables PJV-0124-62 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0124-38 Karachi Tools Dies and Moulds Center
60627 2024-25 Jan-2024 12/01/2024 CSS Stationary Outlet No.1 PJV-0124-62 0 405 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0124-38 Karachi Tools Dies and Moulds Center
60628 2024-25 Jan-2024 12/01/2024 Open Market PJV-0124-62 0 843.999 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0124-38 Karachi Tools Dies and Moulds Center
60632 2024-25 Jan-2024 09/01/2024 Cost of Goods Sold (CSS) PJV-0124-63 9900 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0124-13 Cash Customer
60633 2024-25 Jan-2024 09/01/2024 Sales Tax Receivables PJV-0124-63 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0124-13 Cash Customer
60634 2024-25 Jan-2024 09/01/2024 Open Market PJV-0124-63 0 9900 Record Open Market from Open Market against order of CSaS-0124-13 Cash Customer
60638 2024-25 Jan-2024 08/01/2024 Cost of Goods Sold (TCSS) PJV-0124-64 34110.27 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0124-21 Faisal Spinning Ltd
60639 2024-25 Jan-2024 08/01/2024 Sales Tax Receivables PJV-0124-64 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0124-21 Faisal Spinning Ltd
60640 2024-25 Jan-2024 08/01/2024 CSS Stationary Outlet No.1 PJV-0124-64 0 15940.27 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0124-21 Faisal Spinning Ltd
60641 2024-25 Jan-2024 08/01/2024 Open Market PJV-0124-64 0 18170 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0124-21 Faisal Spinning Ltd
60645 2024-25 Jan-2024 10/01/2024 Cost of Goods Sold (TCSS) PJV-0124-65 44875 0 Record Cost of Goods Sold (TCSS) from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0124-29 Multinet Pakistan Pvt. Ltd.
60646 2024-25 Jan-2024 10/01/2024 Sales Tax Receivables PJV-0124-65 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0124-29 Multinet Pakistan Pvt. Ltd.
60647 2024-25 Jan-2024 10/01/2024 Open Market PJV-0124-65 0 34890 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0124-29 Multinet Pakistan Pvt. Ltd.
60648 2024-25 Jan-2024 10/01/2024 CSS Stationary Outlet No.1 PJV-0124-65 0 9985 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0124-29 Multinet Pakistan Pvt. Ltd.
60652 2024-25 Jan-2024 13/01/2024 Cost of Goods Sold (CSS) PJV-0124-66 19165.40916 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0124-22 Ful Crum Pvt Ltd
60653 2024-25 Jan-2024 13/01/2024 Sales Tax Receivables PJV-0124-66 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0124-22 Ful Crum Pvt Ltd
60654 2024-25 Jan-2024 13/01/2024 CSS Stationary Outlet No.1 PJV-0124-66 0 19165.40916 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0124-22 Ful Crum Pvt Ltd
60658 2024-25 Jan-2024 16/01/2024 Cost of Goods Sold (TCSS) PJV-0124-67 8500 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0124-46 Deewan Cement Limited
60659 2024-25 Jan-2024 16/01/2024 Sales Tax Receivables PJV-0124-67 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0124-46 Deewan Cement Limited
60660 2024-25 Jan-2024 16/01/2024 Printec PJV-0124-67 0 8500 Record Printec from Printec against order of TCSAS-0124-46 Deewan Cement Limited
60664 2024-25 Jan-2024 11/01/2024 Cost of Goods Sold (TCSS) PJV-0124-68 20250 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0124-34 JDW Sugar Mills Ltd. Unit-I
60665 2024-25 Jan-2024 11/01/2024 Sales Tax Receivables PJV-0124-68 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0124-34 JDW Sugar Mills Ltd. Unit-I
60666 2024-25 Jan-2024 11/01/2024 Printec PJV-0124-68 0 20250 Record Printec from Printec against order of TCSAS-0124-34 JDW Sugar Mills Ltd. Unit-I
60670 2024-25 Jan-2024 11/01/2024 Cost of Goods Sold (TCSS) PJV-0124-69 243000 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0124-35 Tabba Heart Institute
60671 2024-25 Jan-2024 11/01/2024 Sales Tax Receivables PJV-0124-69 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0124-35 Tabba Heart Institute
60672 2024-25 Jan-2024 11/01/2024 Printec PJV-0124-69 0 243000 Record Printec from Printec against order of TCSAS-0124-35 Tabba Heart Institute
60673 2024-25 Jan-2024 13/01/2024 Stock in Hand (Inventory) PJV-0124-70 110307 0 Record Cost of Goods Sold (Shop-1) from ,AE Traders Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
60674 2024-25 Jan-2024 13/01/2024 Sales Tax Receivables PJV-0124-70 0 0 Record Sales Tax Receivables from ,AE Traders Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
60675 2024-25 Jan-2024 13/01/2024 AE Traders PJV-0124-70 0 31008 Record AE Traders from ,AE Traders Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
60676 2024-25 Jan-2024 13/01/2024 Noble Register (Suppliers) PJV-0124-70 0 79299 Record Noble Register (Suppliers) from ,AE Traders Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
60677 2024-25 Jan-2024 13/01/2024 Stock in Hand (Inventory) PJV-0124-71 13840 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
60678 2024-25 Jan-2024 13/01/2024 Sales Tax Receivables PJV-0124-71 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
60679 2024-25 Jan-2024 13/01/2024 Open Market PJV-0124-71 0 13840 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
60717 2024-25 Jan-2024 15/01/2024 Cost of Goods Sold (CSS) PJV-0124-72 7900 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-0124-23 Independent Newspaper Corporation Pvt. Ltd.
60718 2024-25 Jan-2024 15/01/2024 Sales Tax Receivables PJV-0124-72 0 0 Record Sales Tax Receivables from Printec against order of CSaS-0124-23 Independent Newspaper Corporation Pvt. Ltd.
60719 2024-25 Jan-2024 15/01/2024 Printec PJV-0124-72 0 7900 Record Printec from Printec against order of CSaS-0124-23 Independent Newspaper Corporation Pvt. Ltd.
60751 2024-25 Jan-2024 11/01/2024 Sales Tax Receivables PJV-0124-73 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0124-36 Merit Packaging Limited
60752 2024-25 Jan-2024 11/01/2024 Open Market PJV-0124-73 0 3200 Record Open Market from Open Market against order of TCSAS-0124-36 Merit Packaging Limited
60756 2024-25 Jan-2024 15/01/2024 Cost of Goods Sold (TCSS) PJV-0124-74 109500 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0124-45 Bhanero Textile Mills Ltd
60757 2024-25 Jan-2024 15/01/2024 Sales Tax Receivables PJV-0124-74 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0124-45 Bhanero Textile Mills Ltd
60758 2024-25 Jan-2024 15/01/2024 Open Market PJV-0124-74 0 109500 Record Open Market from Open Market against order of TCSAS-0124-45 Bhanero Textile Mills Ltd
60762 2024-25 Jan-2024 15/01/2024 Cost of Goods Sold (TCSS) PJV-0124-75 1228.6743 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0124-41 Security Paper Limited
60763 2024-25 Jan-2024 15/01/2024 Sales Tax Receivables PJV-0124-75 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0124-41 Security Paper Limited
60764 2024-25 Jan-2024 15/01/2024 CSS Stationary Outlet No.1 PJV-0124-75 0 1228.6743 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0124-41 Security Paper Limited
60768 2024-25 Jan-2024 11/01/2024 Cost of Goods Sold (TCSS) PJV-0124-76 9564 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0124-33 The Kidney Centre
60769 2024-25 Jan-2024 11/01/2024 Sales Tax Receivables PJV-0124-76 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0124-33 The Kidney Centre
60770 2024-25 Jan-2024 11/01/2024 CSS Stationary Outlet No.1 PJV-0124-76 0 9564 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0124-33 The Kidney Centre
60774 2024-25 Jan-2024 16/01/2024 Cost of Goods Sold (TCSS) PJV-0124-77 27378 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0124-49 Paxar Pakistan (Pvt) Ltd.
60775 2024-25 Jan-2024 16/01/2024 Sales Tax Receivables PJV-0124-77 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0124-49 Paxar Pakistan (Pvt) Ltd.
60776 2024-25 Jan-2024 16/01/2024 CSS Stationary Outlet No.1 PJV-0124-77 0 27378 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0124-49 Paxar Pakistan (Pvt) Ltd.
60780 2024-25 Jan-2024 11/01/2024 Cost of Goods Sold (CSS) PJV-0124-78 2755.65 0 Record Cost of Goods Sold (CSS) from Open Market CSS Stationary Outlet No.1 against order of CSaS-0124-19 Lumen Pharma
60781 2024-25 Jan-2024 11/01/2024 Sales Tax Receivables PJV-0124-78 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of CSaS-0124-19 Lumen Pharma
60782 2024-25 Jan-2024 11/01/2024 Open Market PJV-0124-78 0 1700 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of CSaS-0124-19 Lumen Pharma
60783 2024-25 Jan-2024 11/01/2024 CSS Stationary Outlet No.1 PJV-0124-78 0 1055.65 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of CSaS-0124-19 Lumen Pharma
60787 2024-25 Jan-2024 12/01/2024 Cost of Goods Sold (CSS) PJV-0124-79 45655.992 0 Record Cost of Goods Sold (CSS) from Open Market Akbar Brother Janitorial Supplier against order of CSaS-0124-20 Western Textile Industries (Pvt) LTD
60788 2024-25 Jan-2024 12/01/2024 Sales Tax Receivables PJV-0124-79 0 0 Record Sales Tax Receivables from Open Market Akbar Brother Janitorial Supplier against order of CSaS-0124-20 Western Textile Industries (Pvt) LTD
60789 2024-25 Jan-2024 12/01/2024 Open Market PJV-0124-79 0 12499.992 Record Open Market from Open Market Akbar Brother Janitorial Supplier against order of CSaS-0124-20 Western Textile Industries (Pvt) LTD
60790 2024-25 Jan-2024 12/01/2024 Akbar Brother Janitorial Supplier PJV-0124-79 0 26736 Record Akbar Brother Janitorial Supplier from Open Market Akbar Brother Janitorial Supplier against order of CSaS-0124-20 Western Textile Industries (Pvt) LTD
60791 2024-25 Jan-2024 12/01/2024 CSS Stationary Outlet No.1 PJV-0124-79 0 6420 Record CSS Stationary Outlet No.1 from Open Market Akbar Brother Janitorial Supplier against order of CSaS-0124-20 Western Textile Industries (Pvt) LTD
60795 2024-25 Jan-2024 12/01/2024 Cost of Goods Sold (CSS) PJV-0124-80 28478.952 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-0124-21 Western Textile Industries (Pvt) LTD
60796 2024-25 Jan-2024 12/01/2024 Sales Tax Receivables PJV-0124-80 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-0124-21 Western Textile Industries (Pvt) LTD
60797 2024-25 Jan-2024 12/01/2024 CSS Stationary Outlet No.1 PJV-0124-80 0 6716 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-0124-21 Western Textile Industries (Pvt) LTD
60798 2024-25 Jan-2024 12/01/2024 Open Market PJV-0124-80 0 11679.952 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-0124-21 Western Textile Industries (Pvt) LTD
60799 2024-25 Jan-2024 12/01/2024 Kagzi Haji A.Rehman H.Nuruddin PJV-0124-80 0 3960 Record Kagzi Haji A.Rehman H.Nuruddin from CSS Stationary Outlet No.1 Open Market against order of CSaS-0124-21 Western Textile Industries (Pvt) LTD
60800 2024-25 Jan-2024 12/01/2024 Noble Register (Suppliers) PJV-0124-80 0 6123 Record Noble Register (Suppliers) from CSS Stationary Outlet No.1 Open Market against order of CSaS-0124-21 Western Textile Industries (Pvt) LTD
60804 2024-25 Jan-2024 17/01/2024 Cost of Goods Sold (TCSS) PJV-0124-81 4950 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0124-53 Crescent Steel and Allied Product Limited
60805 2024-25 Jan-2024 17/01/2024 Sales Tax Receivables PJV-0124-81 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0124-53 Crescent Steel and Allied Product Limited
60806 2024-25 Jan-2024 17/01/2024 CSS Stationary Outlet No.1 PJV-0124-81 0 4950 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0124-53 Crescent Steel and Allied Product Limited
60810 2024-25 Jan-2024 15/01/2024 Cost of Goods Sold (TCSS) PJV-0124-82 13280 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0124-42 Security Paper Limited
60811 2024-25 Jan-2024 15/01/2024 Sales Tax Receivables PJV-0124-82 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0124-42 Security Paper Limited
60812 2024-25 Jan-2024 15/01/2024 CSS Stationary Outlet No.1 PJV-0124-82 0 13280 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0124-42 Security Paper Limited
60816 2024-25 Jan-2024 13/01/2024 Cost of Goods Sold (TCSS) PJV-0124-83 7750 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0124-40 AG-GIGI Pvt Ltd
60817 2024-25 Jan-2024 13/01/2024 Sales Tax Receivables PJV-0124-83 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0124-40 AG-GIGI Pvt Ltd
60818 2024-25 Jan-2024 13/01/2024 Open Market PJV-0124-83 0 7750 Record Open Market from Open Market against order of TCSAS-0124-40 AG-GIGI Pvt Ltd
60822 2024-25 Jan-2024 15/01/2024 Cost of Goods Sold (TCSS) PJV-0124-84 4610 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0124-43 AG-GIGI Pvt Ltd
60823 2024-25 Jan-2024 15/01/2024 Sales Tax Receivables PJV-0124-84 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0124-43 AG-GIGI Pvt Ltd
60824 2024-25 Jan-2024 15/01/2024 CSS Stationary Outlet No.1 PJV-0124-84 0 360 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0124-43 AG-GIGI Pvt Ltd
60825 2024-25 Jan-2024 15/01/2024 Open Market PJV-0124-84 0 4250 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0124-43 AG-GIGI Pvt Ltd
60829 2024-25 Jan-2024 16/01/2024 Cost of Goods Sold (CSS) PJV-0124-85 3200 0 Record Cost of Goods Sold (CSS) from Galaxy Computers against order of CSaS-0124-24 Ful Crum Pvt Ltd
60830 2024-25 Jan-2024 16/01/2024 Sales Tax Receivables PJV-0124-85 0 0 Record Sales Tax Receivables from Galaxy Computers against order of CSaS-0124-24 Ful Crum Pvt Ltd
60831 2024-25 Jan-2024 16/01/2024 Galaxy Computers PJV-0124-85 0 3200 Record Galaxy Computers from Galaxy Computers against order of CSaS-0124-24 Ful Crum Pvt Ltd
60835 2024-25 Jan-2024 16/01/2024 Cost of Goods Sold (TCSS) PJV-0124-86 77356.2856 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0124-48 Bhanero Textile Mills Ltd
60836 2024-25 Jan-2024 16/01/2024 Sales Tax Receivables PJV-0124-86 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0124-48 Bhanero Textile Mills Ltd
60837 2024-25 Jan-2024 16/01/2024 CSS Stationary Outlet No.1 PJV-0124-86 0 21431.2856 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0124-48 Bhanero Textile Mills Ltd
60838 2024-25 Jan-2024 16/01/2024 Open Market PJV-0124-86 0 6675 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0124-48 Bhanero Textile Mills Ltd
60839 2024-25 Jan-2024 16/01/2024 Farooq Paper PJV-0124-86 0 49250 Record Farooq Paper from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0124-48 Bhanero Textile Mills Ltd
60843 2024-25 Jan-2024 16/01/2024 Cost of Goods Sold (TCSS) PJV-0124-87 3884 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0124-47 Bhanero Textile Mills Ltd
60844 2024-25 Jan-2024 16/01/2024 Sales Tax Receivables PJV-0124-87 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0124-47 Bhanero Textile Mills Ltd
60845 2024-25 Jan-2024 16/01/2024 CSS Stationary Outlet No.1 PJV-0124-87 0 3884 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0124-47 Bhanero Textile Mills Ltd
60849 2024-25 Jan-2024 16/01/2024 Cost of Goods Sold (TCSS) PJV-0124-88 22016.32 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0124-50 Shield Corporation Pvt. Ltd.
60850 2024-25 Jan-2024 16/01/2024 Sales Tax Receivables PJV-0124-88 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0124-50 Shield Corporation Pvt. Ltd.
60851 2024-25 Jan-2024 16/01/2024 CSS Stationary Outlet No.1 PJV-0124-88 0 20096.32 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0124-50 Shield Corporation Pvt. Ltd.
60852 2024-25 Jan-2024 16/01/2024 Open Market PJV-0124-88 0 1920 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0124-50 Shield Corporation Pvt. Ltd.
60856 2024-25 Jan-2024 10/01/2024 Cost of Goods Sold (CSS) PJV-0124-89 5000 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0124-16 Cash Customer
60857 2024-25 Jan-2024 10/01/2024 Sales Tax Receivables PJV-0124-89 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0124-16 Cash Customer
60858 2024-25 Jan-2024 10/01/2024 CSS Stationary Outlet No.1 PJV-0124-89 0 5000 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0124-16 Cash Customer
60862 2024-25 Jan-2024 09/01/2024 Cost of Goods Sold (TCSS) PJV-0124-90 37999.98 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0124-27 UBL Funds Managers Ltd.
60863 2024-25 Jan-2024 09/01/2024 Sales Tax Receivables PJV-0124-90 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0124-27 UBL Funds Managers Ltd.
60864 2024-25 Jan-2024 09/01/2024 Open Market PJV-0124-90 0 37999.98 Record Open Market from Open Market against order of TCSAS-0124-27 UBL Funds Managers Ltd.
60868 2024-25 Jan-2024 09/01/2024 Cost of Goods Sold (IOS) PJV-0124-91 7000 0 Record Cost of Goods Sold (IOS) from Open Market against order of IOS-0124-1 Advans Pakistan Microfinance Bank
60869 2024-25 Jan-2024 09/01/2024 Sales Tax Receivables PJV-0124-91 0 0 Record Sales Tax Receivables from Open Market against order of IOS-0124-1 Advans Pakistan Microfinance Bank
60870 2024-25 Jan-2024 09/01/2024 Open Market PJV-0124-91 0 7000 Record Open Market from Open Market against order of IOS-0124-1 Advans Pakistan Microfinance Bank
60895 2024-25 Jan-2024 17/01/2024 Stock in Hand (Inventory) PJV-0124-92 61595 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
60896 2024-25 Jan-2024 17/01/2024 Sales Tax Receivables PJV-0124-92 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
60897 2024-25 Jan-2024 17/01/2024 Open Market PJV-0124-92 0 61595 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
60898 2024-25 Jan-2024 17/01/2024 Stock in Hand (Inventory) PJV-0124-93 148760 0 Record Cost of Goods Sold (Shop-1) from ,Z H International (Hussain) Shamsi Stationers against order of n/a CSS Stationary Outlet No.1
60899 2024-25 Jan-2024 17/01/2024 Sales Tax Receivables PJV-0124-93 0 0 Record Sales Tax Receivables from ,Z H International (Hussain) Shamsi Stationers against order of n/a CSS Stationary Outlet No.1
60900 2024-25 Jan-2024 17/01/2024 Z H International (Hussain) PJV-0124-93 0 140160 Record Z H International (Hussain) from ,Z H International (Hussain) Shamsi Stationers against order of n/a CSS Stationary Outlet No.1
60901 2024-25 Jan-2024 17/01/2024 Shamsi Stationers PJV-0124-93 0 8600 Record Shamsi Stationers from ,Z H International (Hussain) Shamsi Stationers against order of n/a CSS Stationary Outlet No.1
60971 2024-25 Jan-2024 18/01/2024 Cost of Goods Sold (TCSS) PJV-0124-94 43990 0 Record Cost of Goods Sold (TCSS) from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0124-60 AG-GIGI Pvt Ltd
60972 2024-25 Jan-2024 18/01/2024 Sales Tax Receivables PJV-0124-94 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0124-60 AG-GIGI Pvt Ltd
60973 2024-25 Jan-2024 18/01/2024 Open Market PJV-0124-94 0 37990 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0124-60 AG-GIGI Pvt Ltd
60974 2024-25 Jan-2024 18/01/2024 CSS Stationary Outlet No.1 PJV-0124-94 0 6000 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0124-60 AG-GIGI Pvt Ltd
60978 2024-25 Jan-2024 19/01/2024 Cost of Goods Sold (CSS) PJV-0124-95 960 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0124-33 Karachi Gymkhana
60979 2024-25 Jan-2024 19/01/2024 Sales Tax Receivables PJV-0124-95 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0124-33 Karachi Gymkhana
60980 2024-25 Jan-2024 19/01/2024 CSS Stationary Outlet No.1 PJV-0124-95 0 960 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0124-33 Karachi Gymkhana
60984 2024-25 Jan-2024 19/01/2024 Cost of Goods Sold (CSS) PJV-0124-96 60100 0 Record Cost of Goods Sold (CSS) from Farooq Paper Open Market against order of CSaS-0124-31 Western Textile Industries (Pvt) LTD
60985 2024-25 Jan-2024 19/01/2024 Sales Tax Receivables PJV-0124-96 0 0 Record Sales Tax Receivables from Farooq Paper Open Market against order of CSaS-0124-31 Western Textile Industries (Pvt) LTD
60986 2024-25 Jan-2024 19/01/2024 Farooq Paper PJV-0124-96 0 59100 Record Farooq Paper from Farooq Paper Open Market against order of CSaS-0124-31 Western Textile Industries (Pvt) LTD
60987 2024-25 Jan-2024 19/01/2024 Open Market PJV-0124-96 0 1000 Record Open Market from Farooq Paper Open Market against order of CSaS-0124-31 Western Textile Industries (Pvt) LTD
60988 2024-25 Jan-2024 19/01/2024 Cost of Goods Sold (CSS) PJV-0124-97 0 0 Record Cost of Goods Sold (CSS) from Farooq Paper Open Market against order of CSaS-0124-31 Western Textile Industries (Pvt) LTD
60989 2024-25 Jan-2024 19/01/2024 Sales Tax Receivables PJV-0124-97 0 0 Record Sales Tax Receivables from Farooq Paper Open Market against order of CSaS-0124-31 Western Textile Industries (Pvt) LTD
60990 2024-25 Jan-2024 19/01/2024 Farooq Paper PJV-0124-97 0 0 Record Farooq Paper from Farooq Paper Open Market against order of CSaS-0124-31 Western Textile Industries (Pvt) LTD
60991 2024-25 Jan-2024 19/01/2024 Open Market PJV-0124-97 0 0 Record Open Market from Farooq Paper Open Market against order of CSaS-0124-31 Western Textile Industries (Pvt) LTD
60995 2024-25 Jan-2024 17/01/2024 Cost of Goods Sold (TCSS) PJV-0124-98 12713.5 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0124-54 Jaffer Brothers Pvt. Ltd.
60996 2024-25 Jan-2024 17/01/2024 Sales Tax Receivables PJV-0124-98 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0124-54 Jaffer Brothers Pvt. Ltd.
60997 2024-25 Jan-2024 17/01/2024 CSS Stationary Outlet No.1 PJV-0124-98 0 12713.5 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0124-54 Jaffer Brothers Pvt. Ltd.
61001 2024-25 Jan-2024 13/01/2024 Cost of Goods Sold (TCSS) PJV-0124-99 15000 0 Record Cost of Goods Sold (TCSS) from Galaxy Computers against order of TCSAS-0124-39 Tapal Energy Ltd.
61002 2024-25 Jan-2024 13/01/2024 Sales Tax Receivables PJV-0124-99 0 0 Record Sales Tax Receivables from Galaxy Computers against order of TCSAS-0124-39 Tapal Energy Ltd.
61003 2024-25 Jan-2024 13/01/2024 Galaxy Computers PJV-0124-99 0 15000 Record Galaxy Computers from Galaxy Computers against order of TCSAS-0124-39 Tapal Energy Ltd.
61007 2024-25 Jan-2024 16/01/2024 Cost of Goods Sold (TCSS) PJV-0124-100 5800 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0124-52 UBL Funds Managers Ltd.
61008 2024-25 Jan-2024 16/01/2024 Sales Tax Receivables PJV-0124-100 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0124-52 UBL Funds Managers Ltd.
61009 2024-25 Jan-2024 16/01/2024 Open Market PJV-0124-100 0 5800 Record Open Market from Open Market against order of TCSAS-0124-52 UBL Funds Managers Ltd.
61013 2024-25 Jan-2024 16/01/2024 Cost of Goods Sold (CSS) PJV-0124-101 1400 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0124-25 Ful Crum Pvt Ltd
61014 2024-25 Jan-2024 16/01/2024 Sales Tax Receivables PJV-0124-101 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0124-25 Ful Crum Pvt Ltd
61015 2024-25 Jan-2024 16/01/2024 Open Market PJV-0124-101 0 1400 Record Open Market from Open Market against order of CSaS-0124-25 Ful Crum Pvt Ltd
61019 2024-25 Jan-2024 06/01/2024 Cost of Goods Sold (CSS) PJV-0124-102 14016 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0124-11 Awan Trading Pvt Limited
61020 2024-25 Jan-2024 06/01/2024 Sales Tax Receivables PJV-0124-102 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0124-11 Awan Trading Pvt Limited
61021 2024-25 Jan-2024 06/01/2024 CSS Stationary Outlet No.1 PJV-0124-102 0 14016 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0124-11 Awan Trading Pvt Limited
61025 2024-25 Jan-2024 18/01/2024 Cost of Goods Sold (CSS) PJV-0124-103 7800 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-0124-30 Golden Harvest Foods Pvt. Ltd.
61026 2024-25 Jan-2024 18/01/2024 Sales Tax Receivables PJV-0124-103 0 0 Record Sales Tax Receivables from Printec against order of CSaS-0124-30 Golden Harvest Foods Pvt. Ltd.
61027 2024-25 Jan-2024 18/01/2024 Printec PJV-0124-103 0 7800 Record Printec from Printec against order of CSaS-0124-30 Golden Harvest Foods Pvt. Ltd.
61031 2024-25 Jan-2024 18/01/2024 Cost of Goods Sold (CSS) PJV-0124-104 15600 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-0124-29 Sindh Distribution Services
61032 2024-25 Jan-2024 18/01/2024 Sales Tax Receivables PJV-0124-104 0 0 Record Sales Tax Receivables from Printec against order of CSaS-0124-29 Sindh Distribution Services
61033 2024-25 Jan-2024 18/01/2024 Printec PJV-0124-104 0 15600 Record Printec from Printec against order of CSaS-0124-29 Sindh Distribution Services
61037 2024-25 Jan-2024 16/01/2024 Cost of Goods Sold (TCSS) PJV-0124-105 3450 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0124-51 Total Parco Pakistan Ltd
61038 2024-25 Jan-2024 16/01/2024 Sales Tax Receivables PJV-0124-105 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0124-51 Total Parco Pakistan Ltd
61039 2024-25 Jan-2024 16/01/2024 Open Market PJV-0124-105 0 3450 Record Open Market from Open Market against order of TCSAS-0124-51 Total Parco Pakistan Ltd
61043 2024-25 Jan-2024 18/01/2024 Cost of Goods Sold (TCSS) PJV-0124-106 73453 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0124-59 Crescent Steel and Allied Product Limited
61044 2024-25 Jan-2024 18/01/2024 Sales Tax Receivables PJV-0124-106 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0124-59 Crescent Steel and Allied Product Limited
61045 2024-25 Jan-2024 18/01/2024 CSS Stationary Outlet No.1 PJV-0124-106 0 72953 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0124-59 Crescent Steel and Allied Product Limited
61046 2024-25 Jan-2024 18/01/2024 Open Market PJV-0124-106 0 500 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0124-59 Crescent Steel and Allied Product Limited
61050 2024-25 Jan-2024 18/01/2024 Cost of Goods Sold (TCSS) PJV-0124-107 19500 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0124-55 Al-Karam Textile Mills (Pvt.) Ltd.
61051 2024-25 Jan-2024 18/01/2024 Sales Tax Receivables PJV-0124-107 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0124-55 Al-Karam Textile Mills (Pvt.) Ltd.
61052 2024-25 Jan-2024 18/01/2024 Open Market PJV-0124-107 0 19500 Record Open Market from Open Market against order of TCSAS-0124-55 Al-Karam Textile Mills (Pvt.) Ltd.
61056 2024-25 Jan-2024 18/01/2024 Cost of Goods Sold (TCSS) PJV-0124-108 2619 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0124-58 Al-Karam Textile Mills (Pvt.) Ltd.
61057 2024-25 Jan-2024 18/01/2024 Sales Tax Receivables PJV-0124-108 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0124-58 Al-Karam Textile Mills (Pvt.) Ltd.
61058 2024-25 Jan-2024 18/01/2024 CSS Stationary Outlet No.1 PJV-0124-108 0 2619 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0124-58 Al-Karam Textile Mills (Pvt.) Ltd.
61062 2024-25 Jan-2024 18/01/2024 Cost of Goods Sold (CSS) PJV-0124-109 50500 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0124-27 Cash Customer
61063 2024-25 Jan-2024 18/01/2024 Sales Tax Receivables PJV-0124-109 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0124-27 Cash Customer
61064 2024-25 Jan-2024 18/01/2024 Open Market PJV-0124-109 0 50500 Record Open Market from Open Market against order of CSaS-0124-27 Cash Customer
61068 2024-25 Jan-2024 13/01/2024 Cost of Goods Sold (Shop-1) PJV-0124-110 3454.6 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0124-12 CSS Stationary Outlet No.1
61069 2024-25 Jan-2024 13/01/2024 Sales Tax Receivables PJV-0124-110 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0124-12 CSS Stationary Outlet No.1
61070 2024-25 Jan-2024 13/01/2024 CSS Stationary Outlet No.1 PJV-0124-110 0 3454.6 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0124-12 CSS Stationary Outlet No.1
61074 2024-25 Jan-2024 15/01/2024 Cost of Goods Sold (Shop-1) PJV-0124-111 7417 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0124-13 CSS Stationary Outlet No.1
61075 2024-25 Jan-2024 15/01/2024 Sales Tax Receivables PJV-0124-111 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0124-13 CSS Stationary Outlet No.1
61076 2024-25 Jan-2024 15/01/2024 CSS Stationary Outlet No.1 PJV-0124-111 0 7417 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0124-13 CSS Stationary Outlet No.1
61080 2024-25 Jan-2024 16/01/2024 Cost of Goods Sold (Shop-1) PJV-0124-112 9917.313 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0124-14 CSS Stationary Outlet No.1
61081 2024-25 Jan-2024 16/01/2024 Sales Tax Receivables PJV-0124-112 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0124-14 CSS Stationary Outlet No.1
61082 2024-25 Jan-2024 16/01/2024 CSS Stationary Outlet No.1 PJV-0124-112 0 9917.313 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0124-14 CSS Stationary Outlet No.1
61086 2024-25 Jan-2024 17/01/2024 Cost of Goods Sold (Shop-1) PJV-0124-113 10468.3722 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0124-15 CSS Stationary Outlet No.1
61087 2024-25 Jan-2024 17/01/2024 Sales Tax Receivables PJV-0124-113 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0124-15 CSS Stationary Outlet No.1
61088 2024-25 Jan-2024 17/01/2024 CSS Stationary Outlet No.1 PJV-0124-113 0 10468.3722 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0124-15 CSS Stationary Outlet No.1
61092 2024-25 Jan-2024 18/01/2024 Cost of Goods Sold (Shop-1) PJV-0124-114 15181.5135 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0124-17 CSS Stationary Outlet No.1
61093 2024-25 Jan-2024 18/01/2024 Sales Tax Receivables PJV-0124-114 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0124-17 CSS Stationary Outlet No.1
61094 2024-25 Jan-2024 18/01/2024 CSS Stationary Outlet No.1 PJV-0124-114 0 15181.5135 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0124-17 CSS Stationary Outlet No.1
61098 2024-25 Jan-2024 20/01/2024 Cost of Goods Sold (Shop-1) PJV-0124-115 10650.92636 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0124-19 CSS Stationary Outlet No.1
61099 2024-25 Jan-2024 20/01/2024 Sales Tax Receivables PJV-0124-115 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0124-19 CSS Stationary Outlet No.1
61100 2024-25 Jan-2024 20/01/2024 CSS Stationary Outlet No.1 PJV-0124-115 0 10650.92636 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0124-19 CSS Stationary Outlet No.1
61113 2024-25 Jan-2024 20/01/2024 Stock in Hand (Inventory) PJV-0124-116 68976 0 Record Cost of Goods Sold (Shop-1) from ,Open Market Farooq Paper against order of n/a CSS Stationary Outlet No.1
61114 2024-25 Jan-2024 20/01/2024 Sales Tax Receivables PJV-0124-116 0 0 Record Sales Tax Receivables from ,Open Market Farooq Paper against order of n/a CSS Stationary Outlet No.1
61115 2024-25 Jan-2024 20/01/2024 Open Market PJV-0124-116 0 19726 Record Open Market from ,Open Market Farooq Paper against order of n/a CSS Stationary Outlet No.1
61116 2024-25 Jan-2024 20/01/2024 Farooq Paper PJV-0124-116 0 49250 Record Farooq Paper from ,Open Market Farooq Paper against order of n/a CSS Stationary Outlet No.1
61117 2024-25 Jan-2024 20/01/2024 Stock in Hand (Inventory) PJV-0124-117 92704 0 Record Cost of Goods Sold (Shop-1) from ,Khurram Enterprises against order of n/a CSS Stationary Outlet No.1
61118 2024-25 Jan-2024 20/01/2024 Sales Tax Receivables PJV-0124-117 0 0 Record Sales Tax Receivables from ,Khurram Enterprises against order of n/a CSS Stationary Outlet No.1
61119 2024-25 Jan-2024 20/01/2024 Khurram Enterprises PJV-0124-117 0 92704 Record Khurram Enterprises from ,Khurram Enterprises against order of n/a CSS Stationary Outlet No.1
61120 2024-25 Jan-2024 20/01/2024 Stock in Hand (Inventory) PJV-0124-118 9700 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
61121 2024-25 Jan-2024 20/01/2024 Sales Tax Receivables PJV-0124-118 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
61122 2024-25 Jan-2024 20/01/2024 Open Market PJV-0124-118 0 9700 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
61123 2024-25 Jan-2024 20/01/2024 Stock in Hand (Inventory) PJV-0124-119 64454 0 Record Cost of Goods Sold (Shop-1) from ,Open Market Khurram (Tapes) against order of n/a CSS Stationary Outlet No.1
61124 2024-25 Jan-2024 20/01/2024 Sales Tax Receivables PJV-0124-119 0 0 Record Sales Tax Receivables from ,Open Market Khurram (Tapes) against order of n/a CSS Stationary Outlet No.1
61125 2024-25 Jan-2024 20/01/2024 Open Market PJV-0124-119 0 27100 Record Open Market from ,Open Market Khurram (Tapes) against order of n/a CSS Stationary Outlet No.1
61126 2024-25 Jan-2024 20/01/2024 Khurram (Tapes) PJV-0124-119 0 37354 Record Khurram (Tapes) from ,Open Market Khurram (Tapes) against order of n/a CSS Stationary Outlet No.1
61127 2024-25 Jan-2024 20/01/2024 Stock in Hand (Inventory) PJV-0124-120 137640 0 Record Cost of Goods Sold (Shop-1) from ,Faisal Tissue & Janitorial Supplier Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
61128 2024-25 Jan-2024 20/01/2024 Sales Tax Receivables PJV-0124-120 0 0 Record Sales Tax Receivables from ,Faisal Tissue & Janitorial Supplier Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
61129 2024-25 Jan-2024 20/01/2024 Faisal Tissue & Janitorial Supplier PJV-0124-120 0 14040 Record Faisal Tissue & Janitorial Supplier from ,Faisal Tissue & Janitorial Supplier Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
61130 2024-25 Jan-2024 20/01/2024 Noble Register (Suppliers) PJV-0124-120 0 6390 Record Noble Register (Suppliers) from ,Faisal Tissue & Janitorial Supplier Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
61131 2024-25 Jan-2024 20/01/2024 Mehran Distributors (Piano) PJV-0124-120 0 36450 Record Mehran Distributors (Piano) from ,Faisal Tissue & Janitorial Supplier Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
61132 2024-25 Jan-2024 20/01/2024 Z H International (Hussain) PJV-0124-120 0 80760 Record Z H International (Hussain) from ,Faisal Tissue & Janitorial Supplier Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
61204 2024-25 Jan-2024 22/01/2024 Cost of Goods Sold (TCSS) PJV-0124-121 8536 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0124-64 Total Parco Pakistan Ltd
61205 2024-25 Jan-2024 22/01/2024 Sales Tax Receivables PJV-0124-121 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0124-64 Total Parco Pakistan Ltd
61206 2024-25 Jan-2024 22/01/2024 CSS Stationary Outlet No.1 PJV-0124-121 0 8536 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0124-64 Total Parco Pakistan Ltd
61210 2024-25 Jan-2024 23/01/2024 Cost of Goods Sold (TCSS) PJV-0124-122 12750 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0124-71 Total Parco Pakistan Ltd
61211 2024-25 Jan-2024 23/01/2024 Sales Tax Receivables PJV-0124-122 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0124-71 Total Parco Pakistan Ltd
61212 2024-25 Jan-2024 23/01/2024 CSS Stationary Outlet No.1 PJV-0124-122 0 12750 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0124-71 Total Parco Pakistan Ltd
61216 2024-25 Jan-2024 18/01/2024 Cost of Goods Sold (TCSS) PJV-0124-123 20200 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0124-56 Al-Karam Textile Mills (Pvt.) Ltd.
61217 2024-25 Jan-2024 18/01/2024 Sales Tax Receivables PJV-0124-123 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0124-56 Al-Karam Textile Mills (Pvt.) Ltd.
61218 2024-25 Jan-2024 18/01/2024 Open Market PJV-0124-123 0 20200 Record Open Market from Open Market against order of TCSAS-0124-56 Al-Karam Textile Mills (Pvt.) Ltd.
61222 2024-25 Jan-2024 22/01/2024 Cost of Goods Sold (CSS) PJV-0124-124 3965 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0124-35 Cash Customer
61223 2024-25 Jan-2024 22/01/2024 Sales Tax Receivables PJV-0124-124 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0124-35 Cash Customer
61224 2024-25 Jan-2024 22/01/2024 CSS Stationary Outlet No.1 PJV-0124-124 0 3965 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0124-35 Cash Customer
61228 2024-25 Jan-2024 22/01/2024 Cost of Goods Sold (CSS) PJV-0124-125 23877.8948 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0124-34 Western Textile Industries (Pvt) LTD
61229 2024-25 Jan-2024 22/01/2024 Sales Tax Receivables PJV-0124-125 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0124-34 Western Textile Industries (Pvt) LTD
61230 2024-25 Jan-2024 22/01/2024 CSS Stationary Outlet No.1 PJV-0124-125 0 23877.8948 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0124-34 Western Textile Industries (Pvt) LTD
61234 2024-25 Jan-2024 23/01/2024 Cost of Goods Sold (TCSS) PJV-0124-126 31280 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0124-65 Medical Supply Corporation
61235 2024-25 Jan-2024 23/01/2024 Sales Tax Receivables PJV-0124-126 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0124-65 Medical Supply Corporation
61236 2024-25 Jan-2024 23/01/2024 Open Market PJV-0124-126 0 31280 Record Open Market from Open Market against order of TCSAS-0124-65 Medical Supply Corporation
61240 2024-25 Jan-2024 18/01/2024 Cost of Goods Sold (TCSS) PJV-0124-127 75850 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0124-57 Al-Karam Textile Mills (Pvt.) Ltd.
61241 2024-25 Jan-2024 18/01/2024 Sales Tax Receivables PJV-0124-127 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0124-57 Al-Karam Textile Mills (Pvt.) Ltd.
61242 2024-25 Jan-2024 18/01/2024 Open Market PJV-0124-127 0 75850 Record Open Market from Open Market against order of TCSAS-0124-57 Al-Karam Textile Mills (Pvt.) Ltd.
61246 2024-25 Jan-2024 17/01/2024 Cost of Goods Sold (CSS) PJV-0124-128 119958 0 Record Cost of Goods Sold (CSS) from Faisal Tissue & Janitorial Supplier Open Market against order of CSaS-0124-26 PAIR Investment Co.Ltd
61247 2024-25 Jan-2024 17/01/2024 Sales Tax Receivables PJV-0124-128 0 0 Record Sales Tax Receivables from Faisal Tissue & Janitorial Supplier Open Market against order of CSaS-0124-26 PAIR Investment Co.Ltd
61248 2024-25 Jan-2024 17/01/2024 Faisal Tissue & Janitorial Supplier PJV-0124-128 0 49840 Record Faisal Tissue & Janitorial Supplier from Faisal Tissue & Janitorial Supplier Open Market against order of CSaS-0124-26 PAIR Investment Co.Ltd
61249 2024-25 Jan-2024 17/01/2024 Open Market PJV-0124-128 0 56500 Record Open Market from Faisal Tissue & Janitorial Supplier Open Market against order of CSaS-0124-26 PAIR Investment Co.Ltd
61250 2024-25 Jan-2024 17/01/2024 CSS Stationary Outlet No.1 PJV-0124-128 0 13618 Record CSS Stationary Outlet No.1 from Faisal Tissue & Janitorial Supplier Open Market against order of CSaS-0124-26 PAIR Investment Co.Ltd
61251 2024-25 Jan-2024 24/01/2024 Stock in Hand (Inventory) PJV-0124-129 61276 0 Record Cost of Goods Sold (Shop-1) from ,Deen Sons Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
61252 2024-25 Jan-2024 24/01/2024 Sales Tax Receivables PJV-0124-129 0 0 Record Sales Tax Receivables from ,Deen Sons Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
61253 2024-25 Jan-2024 24/01/2024 Deen Sons PJV-0124-129 0 16621 Record Deen Sons from ,Deen Sons Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
61254 2024-25 Jan-2024 24/01/2024 Z H International (Hussain) PJV-0124-129 0 28800 Record Z H International (Hussain) from ,Deen Sons Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
61255 2024-25 Jan-2024 24/01/2024 Noble Register (Suppliers) PJV-0124-129 0 6355 Record Noble Register (Suppliers) from ,Deen Sons Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
61256 2024-25 Jan-2024 24/01/2024 Mehran Distributors (Piano) PJV-0124-129 0 9500 Record Mehran Distributors (Piano) from ,Deen Sons Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
61257 2024-25 Jan-2024 24/01/2024 Stock in Hand (Inventory) PJV-0124-130 68715 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
61258 2024-25 Jan-2024 24/01/2024 Sales Tax Receivables PJV-0124-130 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
61259 2024-25 Jan-2024 24/01/2024 Open Market PJV-0124-130 0 68715 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
61260 2024-25 Jan-2024 24/01/2024 Stock in Hand (Inventory) PJV-0124-131 257303 0 Record Cost of Goods Sold (Shop-1) from ,Z H International (Hussain) Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
61261 2024-25 Jan-2024 24/01/2024 Sales Tax Receivables PJV-0124-131 0 0 Record Sales Tax Receivables from ,Z H International (Hussain) Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
61262 2024-25 Jan-2024 24/01/2024 Z H International (Hussain) PJV-0124-131 0 8100 Record Z H International (Hussain) from ,Z H International (Hussain) Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
61263 2024-25 Jan-2024 24/01/2024 Dollar Industries Pvt. Ltd. PJV-0124-131 0 249203 Record Dollar Industries Pvt. Ltd. from ,Z H International (Hussain) Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
61264 2024-25 Jan-2024 24/01/2024 Stock in Hand (Inventory) PJV-0124-132 51481 0 Record Cost of Goods Sold (Shop-1) from ,AE Traders against order of n/a CSS Stationary Outlet No.1
61265 2024-25 Jan-2024 24/01/2024 Sales Tax Receivables PJV-0124-132 0 0 Record Sales Tax Receivables from ,AE Traders against order of n/a CSS Stationary Outlet No.1
61266 2024-25 Jan-2024 24/01/2024 AE Traders PJV-0124-132 0 51481 Record AE Traders from ,AE Traders against order of n/a CSS Stationary Outlet No.1
61267 2024-25 Jan-2024 24/01/2024 Stock in Hand (Inventory) PJV-0124-133 12900 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
61268 2024-25 Jan-2024 24/01/2024 Sales Tax Receivables PJV-0124-133 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
61269 2024-25 Jan-2024 24/01/2024 Open Market PJV-0124-133 0 12900 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
61270 2024-25 Jan-2024 24/01/2024 Stock in Hand (Inventory) PJV-0124-134 4730 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
61271 2024-25 Jan-2024 24/01/2024 Sales Tax Receivables PJV-0124-134 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
61272 2024-25 Jan-2024 24/01/2024 Open Market PJV-0124-134 0 4730 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
61273 2024-25 Jan-2024 24/01/2024 Stock in Hand (Inventory) PJV-0124-135 2864 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
61274 2024-25 Jan-2024 24/01/2024 Sales Tax Receivables PJV-0124-135 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
61275 2024-25 Jan-2024 24/01/2024 Open Market PJV-0124-135 0 2864 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
61279 2024-25 Jan-2024 22/01/2024 Cost of Goods Sold (TCSS) PJV-0124-136 1500 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0124-62 Jaffer Agro Services
61280 2024-25 Jan-2024 22/01/2024 Sales Tax Receivables PJV-0124-136 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0124-62 Jaffer Agro Services
61281 2024-25 Jan-2024 22/01/2024 CSS Stationary Outlet No.1 PJV-0124-136 0 1500 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0124-62 Jaffer Agro Services
61285 2024-25 Jan-2024 19/01/2024 Cost of Goods Sold (CSS) PJV-0124-137 37097.875 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-0124-32 Innovita Nutrition (Private) Limited
61286 2024-25 Jan-2024 19/01/2024 Sales Tax Receivables PJV-0124-137 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-0124-32 Innovita Nutrition (Private) Limited
61287 2024-25 Jan-2024 19/01/2024 CSS Stationary Outlet No.1 PJV-0124-137 0 35097.875 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-0124-32 Innovita Nutrition (Private) Limited
61288 2024-25 Jan-2024 19/01/2024 Open Market PJV-0124-137 0 2000 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-0124-32 Innovita Nutrition (Private) Limited
61304 2024-25 Jan-2024 18/01/2024 Cost of Goods Sold (CSS) PJV-0124-138 39618 0 Record Cost of Goods Sold (CSS) from Farooq Paper CSS Stationary Outlet No.1 against order of CSaS-0124-28 360 Media
61305 2024-25 Jan-2024 18/01/2024 Sales Tax Receivables PJV-0124-138 0 0 Record Sales Tax Receivables from Farooq Paper CSS Stationary Outlet No.1 against order of CSaS-0124-28 360 Media
61306 2024-25 Jan-2024 18/01/2024 Farooq Paper PJV-0124-138 0 24625 Record Farooq Paper from Farooq Paper CSS Stationary Outlet No.1 against order of CSaS-0124-28 360 Media
61307 2024-25 Jan-2024 18/01/2024 CSS Stationary Outlet No.1 PJV-0124-138 0 11543 Record CSS Stationary Outlet No.1 from Farooq Paper CSS Stationary Outlet No.1 against order of CSaS-0124-28 360 Media
61308 2024-25 Jan-2024 18/01/2024 Open Market PJV-0124-138 0 3450 Record Open Market from Farooq Paper CSS Stationary Outlet No.1 against order of CSaS-0124-28 360 Media
61312 2024-25 Jan-2024 15/01/2024 Cost of Goods Sold (TCSS) PJV-0124-139 13754 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0124-44 HAWA Energy Pvt. Limited
61313 2024-25 Jan-2024 15/01/2024 Sales Tax Receivables PJV-0124-139 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0124-44 HAWA Energy Pvt. Limited
61314 2024-25 Jan-2024 15/01/2024 CSS Stationary Outlet No.1 PJV-0124-139 0 13354 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0124-44 HAWA Energy Pvt. Limited
61315 2024-25 Jan-2024 15/01/2024 Open Market PJV-0124-139 0 400 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0124-44 HAWA Energy Pvt. Limited
61319 2024-25 Jan-2024 23/01/2024 Cost of Goods Sold (TCSS) PJV-0124-140 38962.0984 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0124-67 Loads Ltd.
61320 2024-25 Jan-2024 23/01/2024 Sales Tax Receivables PJV-0124-140 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0124-67 Loads Ltd.
61321 2024-25 Jan-2024 23/01/2024 CSS Stationary Outlet No.1 PJV-0124-140 0 29162.0984 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0124-67 Loads Ltd.
61322 2024-25 Jan-2024 23/01/2024 Open Market PJV-0124-140 0 9800 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0124-67 Loads Ltd.
61326 2024-25 Jan-2024 23/01/2024 Cost of Goods Sold (TCSS) PJV-0124-141 6605 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0124-68 Jaffer Brothers Pvt. Ltd.
61327 2024-25 Jan-2024 23/01/2024 Sales Tax Receivables PJV-0124-141 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0124-68 Jaffer Brothers Pvt. Ltd.
61328 2024-25 Jan-2024 23/01/2024 CSS Stationary Outlet No.1 PJV-0124-141 0 6605 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0124-68 Jaffer Brothers Pvt. Ltd.
61332 2024-25 Jan-2024 24/01/2024 Cost of Goods Sold (TCSS) PJV-0124-142 11065 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0124-72 Crescent Steel and Allied Product Limited
61333 2024-25 Jan-2024 24/01/2024 Sales Tax Receivables PJV-0124-142 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0124-72 Crescent Steel and Allied Product Limited
61334 2024-25 Jan-2024 24/01/2024 CSS Stationary Outlet No.1 PJV-0124-142 0 11065 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0124-72 Crescent Steel and Allied Product Limited
61338 2024-25 Jan-2024 24/01/2024 Cost of Goods Sold (CSS) PJV-0124-143 8492 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0124-38 Karachi Gymkhana
61339 2024-25 Jan-2024 24/01/2024 Sales Tax Receivables PJV-0124-143 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0124-38 Karachi Gymkhana
61340 2024-25 Jan-2024 24/01/2024 Open Market PJV-0124-143 0 8492 Record Open Market from Open Market against order of CSaS-0124-38 Karachi Gymkhana
61344 2024-25 Jan-2024 23/01/2024 Cost of Goods Sold (CSS) PJV-0124-144 17500 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0124-37 Jubilee Life Insurance Co. Ltd.
61345 2024-25 Jan-2024 23/01/2024 Sales Tax Receivables PJV-0124-144 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0124-37 Jubilee Life Insurance Co. Ltd.
61346 2024-25 Jan-2024 23/01/2024 Open Market PJV-0124-144 0 17500 Record Open Market from Open Market against order of CSaS-0124-37 Jubilee Life Insurance Co. Ltd.
61350 2024-25 Jan-2024 22/01/2024 Cost of Goods Sold (TCSS) PJV-0124-145 38429.41 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0124-63 Jaffer Brothers Pvt. Ltd.
61351 2024-25 Jan-2024 22/01/2024 Sales Tax Receivables PJV-0124-145 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0124-63 Jaffer Brothers Pvt. Ltd.
61352 2024-25 Jan-2024 22/01/2024 CSS Stationary Outlet No.1 PJV-0124-145 0 38379.41 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0124-63 Jaffer Brothers Pvt. Ltd.
61353 2024-25 Jan-2024 22/01/2024 Open Market PJV-0124-145 0 50 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0124-63 Jaffer Brothers Pvt. Ltd.
61357 2024-25 Jan-2024 23/01/2024 Cost of Goods Sold (TCSS) PJV-0124-146 10253.6848 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0124-66 Multiple Autoparts Industries Pvt. Ltd.
61358 2024-25 Jan-2024 23/01/2024 Sales Tax Receivables PJV-0124-146 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0124-66 Multiple Autoparts Industries Pvt. Ltd.
61359 2024-25 Jan-2024 23/01/2024 CSS Stationary Outlet No.1 PJV-0124-146 0 10253.6848 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0124-66 Multiple Autoparts Industries Pvt. Ltd.
61363 2024-25 Jan-2024 23/01/2024 Cost of Goods Sold (TCSS) PJV-0124-147 13100 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0124-70 Loads Ltd.
61364 2024-25 Jan-2024 23/01/2024 Sales Tax Receivables PJV-0124-147 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0124-70 Loads Ltd.
61365 2024-25 Jan-2024 23/01/2024 CSS Stationary Outlet No.1 PJV-0124-147 0 10200 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0124-70 Loads Ltd.
61366 2024-25 Jan-2024 23/01/2024 Open Market PJV-0124-147 0 2900 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0124-70 Loads Ltd.
61370 2024-25 Jan-2024 22/01/2024 Cost of Goods Sold (TCSS) PJV-0124-148 7250 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0124-61 Merit Packaging Limited
61371 2024-25 Jan-2024 22/01/2024 Sales Tax Receivables PJV-0124-148 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0124-61 Merit Packaging Limited
61372 2024-25 Jan-2024 22/01/2024 Open Market PJV-0124-148 0 7250 Record Open Market from Open Market against order of TCSAS-0124-61 Merit Packaging Limited
61376 2024-25 Jan-2024 23/01/2024 Cost of Goods Sold (TCSS) PJV-0124-149 331650 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0124-69 Tabba Heart Institute
61377 2024-25 Jan-2024 23/01/2024 Sales Tax Receivables PJV-0124-149 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0124-69 Tabba Heart Institute
61378 2024-25 Jan-2024 23/01/2024 Printec PJV-0124-149 0 331650 Record Printec from Printec against order of TCSAS-0124-69 Tabba Heart Institute
61386 2024-25 Jan-2024 23/01/2024 Cost of Goods Sold (CSS) PJV-0124-150 13300 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-0124-36 Sindh Distribution Services ( Safora Depo )
61387 2024-25 Jan-2024 23/01/2024 Sales Tax Receivables PJV-0124-150 0 0 Record Sales Tax Receivables from Printec against order of CSaS-0124-36 Sindh Distribution Services ( Safora Depo )
61388 2024-25 Jan-2024 23/01/2024 Printec PJV-0124-150 0 13300 Record Printec from Printec against order of CSaS-0124-36 Sindh Distribution Services ( Safora Depo )
61392 2024-25 Jan-2024 25/01/2024 Cost of Goods Sold (CSS) PJV-0124-151 9700 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0124-39 Jubilee Life Insurance Co. Ltd.
61393 2024-25 Jan-2024 25/01/2024 Sales Tax Receivables PJV-0124-151 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0124-39 Jubilee Life Insurance Co. Ltd.
61394 2024-25 Jan-2024 25/01/2024 Open Market PJV-0124-151 0 9700 Record Open Market from Open Market against order of CSaS-0124-39 Jubilee Life Insurance Co. Ltd.
61398 2024-25 Jan-2024 25/01/2024 Cost of Goods Sold (CSS) PJV-0124-152 9700 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0124-40 Jubilee Life Insurance Co. Ltd.
61399 2024-25 Jan-2024 25/01/2024 Sales Tax Receivables PJV-0124-152 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0124-40 Jubilee Life Insurance Co. Ltd.
61400 2024-25 Jan-2024 25/01/2024 Open Market PJV-0124-152 0 9700 Record Open Market from Open Market against order of CSaS-0124-40 Jubilee Life Insurance Co. Ltd.
61404 2024-25 Jan-2024 24/01/2024 Cost of Goods Sold (TCSS) PJV-0124-153 17575.9994 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0124-77 Total Parco Pakistan Ltd
61405 2024-25 Jan-2024 24/01/2024 Sales Tax Receivables PJV-0124-153 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0124-77 Total Parco Pakistan Ltd
61406 2024-25 Jan-2024 24/01/2024 CSS Stationary Outlet No.1 PJV-0124-153 0 17575.9994 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0124-77 Total Parco Pakistan Ltd
61410 2024-25 Jan-2024 24/01/2024 Cost of Goods Sold (TCSS) PJV-0124-154 10844 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0124-75 Total Parco Pakistan Ltd
61411 2024-25 Jan-2024 24/01/2024 Sales Tax Receivables PJV-0124-154 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0124-75 Total Parco Pakistan Ltd
61412 2024-25 Jan-2024 24/01/2024 CSS Stationary Outlet No.1 PJV-0124-154 0 10844 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0124-75 Total Parco Pakistan Ltd
61416 2024-25 Jan-2024 24/01/2024 Cost of Goods Sold (TCSS) PJV-0124-155 20870.2664 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0124-74 Total Parco Pakistan Ltd
61417 2024-25 Jan-2024 24/01/2024 Sales Tax Receivables PJV-0124-155 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0124-74 Total Parco Pakistan Ltd
61418 2024-25 Jan-2024 24/01/2024 CSS Stationary Outlet No.1 PJV-0124-155 0 15990.2664 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0124-74 Total Parco Pakistan Ltd
61419 2024-25 Jan-2024 24/01/2024 Open Market PJV-0124-155 0 4880 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0124-74 Total Parco Pakistan Ltd
61423 2024-25 Jan-2024 24/01/2024 Cost of Goods Sold (TCSS) PJV-0124-156 43705.7972 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Noble Register (Suppliers) against order of TCSAS-0124-73 Total Parco Pakistan Ltd
61424 2024-25 Jan-2024 24/01/2024 Sales Tax Receivables PJV-0124-156 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Noble Register (Suppliers) against order of TCSAS-0124-73 Total Parco Pakistan Ltd
61425 2024-25 Jan-2024 24/01/2024 CSS Stationary Outlet No.1 PJV-0124-156 0 39835.7972 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Noble Register (Suppliers) against order of TCSAS-0124-73 Total Parco Pakistan Ltd
61426 2024-25 Jan-2024 24/01/2024 Noble Register (Suppliers) PJV-0124-156 0 3870 Record Noble Register (Suppliers) from CSS Stationary Outlet No.1 Noble Register (Suppliers) against order of TCSAS-0124-73 Total Parco Pakistan Ltd
61430 2024-25 Jan-2024 25/01/2024 Cost of Goods Sold (CSS) PJV-0124-157 4380 0 Record Cost of Goods Sold (CSS) from Open Market CSS Stationary Outlet No.1 against order of CSaS-0124-42 Karwan-e-Hayat
61431 2024-25 Jan-2024 25/01/2024 Sales Tax Receivables PJV-0124-157 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of CSaS-0124-42 Karwan-e-Hayat
61432 2024-25 Jan-2024 25/01/2024 Open Market PJV-0124-157 0 3130 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of CSaS-0124-42 Karwan-e-Hayat
61433 2024-25 Jan-2024 25/01/2024 CSS Stationary Outlet No.1 PJV-0124-157 0 1250 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of CSaS-0124-42 Karwan-e-Hayat
61437 2024-25 Jan-2024 24/01/2024 Cost of Goods Sold (TCSS) PJV-0124-158 14650 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0124-76 Multinet Pakistan Pvt. Ltd.
61438 2024-25 Jan-2024 24/01/2024 Sales Tax Receivables PJV-0124-158 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0124-76 Multinet Pakistan Pvt. Ltd.
61439 2024-25 Jan-2024 24/01/2024 CSS Stationary Outlet No.1 PJV-0124-158 0 14650 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0124-76 Multinet Pakistan Pvt. Ltd.
61443 2024-25 Jan-2024 25/01/2024 Cost of Goods Sold (TCSS) PJV-0124-159 32950 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0124-78 Multinet Pakistan Pvt. Ltd.
61444 2024-25 Jan-2024 25/01/2024 Sales Tax Receivables PJV-0124-159 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0124-78 Multinet Pakistan Pvt. Ltd.
61445 2024-25 Jan-2024 25/01/2024 Open Market PJV-0124-159 0 32950 Record Open Market from Open Market against order of TCSAS-0124-78 Multinet Pakistan Pvt. Ltd.
61456 2024-25 Jan-2024 25/01/2024 Stock in Hand (Inventory) PJV-0124-160 4370 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
61457 2024-25 Jan-2024 25/01/2024 Sales Tax Receivables PJV-0124-160 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
61458 2024-25 Jan-2024 25/01/2024 Open Market PJV-0124-160 0 4370 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
61459 2024-25 Jan-2024 25/01/2024 Stock in Hand (Inventory) PJV-0124-161 50335 0 Record Cost of Goods Sold (Shop-1) from ,Open Market Shamsi Stationers against order of n/a CSS Stationary Outlet No.1
61460 2024-25 Jan-2024 25/01/2024 Sales Tax Receivables PJV-0124-161 0 0 Record Sales Tax Receivables from ,Open Market Shamsi Stationers against order of n/a CSS Stationary Outlet No.1
61461 2024-25 Jan-2024 25/01/2024 Open Market PJV-0124-161 0 8419 Record Open Market from ,Open Market Shamsi Stationers against order of n/a CSS Stationary Outlet No.1
61462 2024-25 Jan-2024 25/01/2024 Shamsi Stationers PJV-0124-161 0 41916 Record Shamsi Stationers from ,Open Market Shamsi Stationers against order of n/a CSS Stationary Outlet No.1
61474 2024-25 Jan-2024 29/01/2024 Cost of Goods Sold (Shop-1) PJV-0124-162 10864.058 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0124-26 CSS Stationary Outlet No.1
61475 2024-25 Jan-2024 29/01/2024 Sales Tax Receivables PJV-0124-162 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0124-26 CSS Stationary Outlet No.1
61476 2024-25 Jan-2024 29/01/2024 CSS Stationary Outlet No.1 PJV-0124-162 0 10864.058 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0124-26 CSS Stationary Outlet No.1
61480 2024-25 Jan-2024 27/01/2024 Cost of Goods Sold (Shop-1) PJV-0124-163 13453.32193 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0124-25 CSS Stationary Outlet No.1
61481 2024-25 Jan-2024 27/01/2024 Sales Tax Receivables PJV-0124-163 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0124-25 CSS Stationary Outlet No.1
61482 2024-25 Jan-2024 27/01/2024 CSS Stationary Outlet No.1 PJV-0124-163 0 13453.32193 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0124-25 CSS Stationary Outlet No.1
61486 2024-25 Jan-2024 26/01/2024 Cost of Goods Sold (Shop-1) PJV-0124-164 12018.423 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0124-24 CSS Stationary Outlet No.1
61487 2024-25 Jan-2024 26/01/2024 Sales Tax Receivables PJV-0124-164 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0124-24 CSS Stationary Outlet No.1
61488 2024-25 Jan-2024 26/01/2024 CSS Stationary Outlet No.1 PJV-0124-164 0 12018.423 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0124-24 CSS Stationary Outlet No.1
61492 2024-25 Jan-2024 25/01/2024 Cost of Goods Sold (Shop-1) PJV-0124-165 26740.521 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0124-23 CSS Stationary Outlet No.1
61493 2024-25 Jan-2024 25/01/2024 Sales Tax Receivables PJV-0124-165 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0124-23 CSS Stationary Outlet No.1
61494 2024-25 Jan-2024 25/01/2024 CSS Stationary Outlet No.1 PJV-0124-165 0 26740.521 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0124-23 CSS Stationary Outlet No.1
61498 2024-25 Jan-2024 23/01/2024 Cost of Goods Sold (Shop-1) PJV-0124-166 11083.5655 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0124-21 CSS Stationary Outlet No.1
61499 2024-25 Jan-2024 23/01/2024 Sales Tax Receivables PJV-0124-166 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0124-21 CSS Stationary Outlet No.1
61500 2024-25 Jan-2024 23/01/2024 CSS Stationary Outlet No.1 PJV-0124-166 0 11083.5655 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0124-21 CSS Stationary Outlet No.1
61504 2024-25 Jan-2024 22/01/2024 Cost of Goods Sold (Shop-1) PJV-0124-167 8393.16904 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0124-20 CSS Stationary Outlet No.1
61505 2024-25 Jan-2024 22/01/2024 Sales Tax Receivables PJV-0124-167 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0124-20 CSS Stationary Outlet No.1
61506 2024-25 Jan-2024 22/01/2024 CSS Stationary Outlet No.1 PJV-0124-167 0 8393.16904 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0124-20 CSS Stationary Outlet No.1
61556 2024-25 Jan-2024 01/01/2024 Cost of Goods Sold (TOS) PJV-0124-168 2040 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0124-1 Advans Pakistan Microfinance Bank
61557 2024-25 Jan-2024 01/01/2024 Sales Tax Receivables PJV-0124-168 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0124-1 Advans Pakistan Microfinance Bank
61558 2024-25 Jan-2024 01/01/2024 CSS Stationary Outlet No.1 PJV-0124-168 0 2040 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0124-1 Advans Pakistan Microfinance Bank
61562 2024-25 Jan-2024 01/01/2024 Cost of Goods Sold (TOS) PJV-0124-169 1020 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0124-2 Advans Pakistan Microfinance Bank
61563 2024-25 Jan-2024 01/01/2024 Sales Tax Receivables PJV-0124-169 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0124-2 Advans Pakistan Microfinance Bank
61564 2024-25 Jan-2024 01/01/2024 CSS Stationary Outlet No.1 PJV-0124-169 0 1020 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0124-2 Advans Pakistan Microfinance Bank
61568 2024-25 Jan-2024 04/01/2024 Cost of Goods Sold (TOS) PJV-0124-170 22133.2538 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0124-3 Advans Pakistan Microfinance Bank
61569 2024-25 Jan-2024 04/01/2024 Sales Tax Receivables PJV-0124-170 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0124-3 Advans Pakistan Microfinance Bank
61570 2024-25 Jan-2024 04/01/2024 CSS Stationary Outlet No.1 PJV-0124-170 0 22133.2538 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0124-3 Advans Pakistan Microfinance Bank
61574 2024-25 Jan-2024 05/01/2024 Cost of Goods Sold (TOS) PJV-0124-171 9168 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0124-4 Advans Pakistan Microfinance Bank
61575 2024-25 Jan-2024 05/01/2024 Sales Tax Receivables PJV-0124-171 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0124-4 Advans Pakistan Microfinance Bank
61576 2024-25 Jan-2024 05/01/2024 CSS Stationary Outlet No.1 PJV-0124-171 0 9168 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0124-4 Advans Pakistan Microfinance Bank
61580 2024-25 Jan-2024 05/01/2024 Cost of Goods Sold (TOS) PJV-0124-172 8360.715 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0124-5 Advans Pakistan Microfinance Bank
61581 2024-25 Jan-2024 05/01/2024 Sales Tax Receivables PJV-0124-172 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0124-5 Advans Pakistan Microfinance Bank
61582 2024-25 Jan-2024 05/01/2024 CSS Stationary Outlet No.1 PJV-0124-172 0 8360.715 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0124-5 Advans Pakistan Microfinance Bank
61586 2024-25 Jan-2024 09/01/2024 Cost of Goods Sold (TOS) PJV-0124-173 28862.52 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0124-6 Advans Pakistan Microfinance Bank
61587 2024-25 Jan-2024 09/01/2024 Sales Tax Receivables PJV-0124-173 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0124-6 Advans Pakistan Microfinance Bank
61588 2024-25 Jan-2024 09/01/2024 CSS Stationary Outlet No.1 PJV-0124-173 0 28862.52 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0124-6 Advans Pakistan Microfinance Bank
61592 2024-25 Jan-2024 09/01/2024 Cost of Goods Sold (TOS) PJV-0124-174 8323.498 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0124-7 Advans Pakistan Microfinance Bank
61593 2024-25 Jan-2024 09/01/2024 Sales Tax Receivables PJV-0124-174 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0124-7 Advans Pakistan Microfinance Bank
61594 2024-25 Jan-2024 09/01/2024 CSS Stationary Outlet No.1 PJV-0124-174 0 8323.498 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0124-7 Advans Pakistan Microfinance Bank
61598 2024-25 Jan-2024 11/01/2024 Cost of Goods Sold (TOS) PJV-0124-175 20852.76 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0124-8 Advans Pakistan Microfinance Bank
61599 2024-25 Jan-2024 11/01/2024 Sales Tax Receivables PJV-0124-175 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0124-8 Advans Pakistan Microfinance Bank
61600 2024-25 Jan-2024 11/01/2024 CSS Stationary Outlet No.1 PJV-0124-175 0 20852.76 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0124-8 Advans Pakistan Microfinance Bank
61604 2024-25 Jan-2024 11/01/2024 Cost of Goods Sold (TOS) PJV-0124-176 21776.25 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0124-9 Advans Pakistan Microfinance Bank
61605 2024-25 Jan-2024 11/01/2024 Sales Tax Receivables PJV-0124-176 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0124-9 Advans Pakistan Microfinance Bank
61606 2024-25 Jan-2024 11/01/2024 CSS Stationary Outlet No.1 PJV-0124-176 0 21776.25 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0124-9 Advans Pakistan Microfinance Bank
61610 2024-25 Jan-2024 13/01/2024 Cost of Goods Sold (TOS) PJV-0124-177 20245.9 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0124-10 Advans Pakistan Microfinance Bank
61611 2024-25 Jan-2024 13/01/2024 Sales Tax Receivables PJV-0124-177 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0124-10 Advans Pakistan Microfinance Bank
61612 2024-25 Jan-2024 13/01/2024 CSS Stationary Outlet No.1 PJV-0124-177 0 20245.9 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0124-10 Advans Pakistan Microfinance Bank
61616 2024-25 Jan-2024 15/01/2024 Cost of Goods Sold (TOS) PJV-0124-178 900 0 Record Cost of Goods Sold (TOS) from Open Market against order of TT-0124-11 Advans Pakistan Microfinance Bank
61617 2024-25 Jan-2024 15/01/2024 Sales Tax Receivables PJV-0124-178 0 0 Record Sales Tax Receivables from Open Market against order of TT-0124-11 Advans Pakistan Microfinance Bank
61618 2024-25 Jan-2024 15/01/2024 Open Market PJV-0124-178 0 900 Record Open Market from Open Market against order of TT-0124-11 Advans Pakistan Microfinance Bank
61622 2024-25 Jan-2024 15/01/2024 Cost of Goods Sold (TOS) PJV-0124-179 23187.3798 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0124-12 Advans Pakistan Microfinance Bank
61623 2024-25 Jan-2024 15/01/2024 Sales Tax Receivables PJV-0124-179 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0124-12 Advans Pakistan Microfinance Bank
61624 2024-25 Jan-2024 15/01/2024 CSS Stationary Outlet No.1 PJV-0124-179 0 23187.3798 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0124-12 Advans Pakistan Microfinance Bank
61628 2024-25 Jan-2024 17/01/2024 Cost of Goods Sold (TOS) PJV-0124-180 7000 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0124-15 Advans Pakistan Microfinance Bank
61629 2024-25 Jan-2024 17/01/2024 Sales Tax Receivables PJV-0124-180 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0124-15 Advans Pakistan Microfinance Bank
61630 2024-25 Jan-2024 17/01/2024 CSS Stationary Outlet No.1 PJV-0124-180 0 7000 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0124-15 Advans Pakistan Microfinance Bank
61631 2024-25 Jan-2024 17/01/2024 Cost of Goods Sold (TOS) PJV-0124-181 12000 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0124-16 Advans Pakistan Microfinance Bank
61632 2024-25 Jan-2024 17/01/2024 Sales Tax Receivables PJV-0124-181 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0124-16 Advans Pakistan Microfinance Bank
61633 2024-25 Jan-2024 17/01/2024 CSS Stationary Outlet No.1 PJV-0124-181 0 12000 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0124-16 Advans Pakistan Microfinance Bank
61640 2024-25 Jan-2024 17/01/2024 Cost of Goods Sold (TOS) PJV-0124-182 3000 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0124-17 Advans Pakistan Microfinance Bank
61641 2024-25 Jan-2024 17/01/2024 Sales Tax Receivables PJV-0124-182 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0124-17 Advans Pakistan Microfinance Bank
61642 2024-25 Jan-2024 17/01/2024 CSS Stationary Outlet No.1 PJV-0124-182 0 3000 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0124-17 Advans Pakistan Microfinance Bank
61646 2024-25 Jan-2024 23/01/2024 Cost of Goods Sold (TOS) PJV-0124-183 12750 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0124-18 Advans Pakistan Microfinance Bank
61647 2024-25 Jan-2024 23/01/2024 Sales Tax Receivables PJV-0124-183 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0124-18 Advans Pakistan Microfinance Bank
61648 2024-25 Jan-2024 23/01/2024 CSS Stationary Outlet No.1 PJV-0124-183 0 12750 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0124-18 Advans Pakistan Microfinance Bank
61652 2024-25 Jan-2024 23/01/2024 Cost of Goods Sold (TOS) PJV-0124-184 20158.46 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0124-19 Advans Pakistan Microfinance Bank
61653 2024-25 Jan-2024 23/01/2024 Sales Tax Receivables PJV-0124-184 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0124-19 Advans Pakistan Microfinance Bank
61654 2024-25 Jan-2024 23/01/2024 CSS Stationary Outlet No.1 PJV-0124-184 0 20158.46 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0124-19 Advans Pakistan Microfinance Bank
61658 2024-25 Jan-2024 30/01/2024 Cost of Goods Sold (TOS) PJV-0124-185 3900 0 Record Cost of Goods Sold (TOS) from Open Market against order of TT-0124-20 Advans Pakistan Microfinance Bank
61659 2024-25 Jan-2024 30/01/2024 Sales Tax Receivables PJV-0124-185 0 0 Record Sales Tax Receivables from Open Market against order of TT-0124-20 Advans Pakistan Microfinance Bank
61660 2024-25 Jan-2024 30/01/2024 Open Market PJV-0124-185 0 3900 Record Open Market from Open Market against order of TT-0124-20 Advans Pakistan Microfinance Bank
61664 2024-25 Jan-2024 15/01/2024 Cost of Goods Sold (TOS) PJV-0124-186 2150 0 Record Cost of Goods Sold (TOS) from Open Market against order of TT-0124-14 Advans Pakistan Microfinance Bank
61665 2024-25 Jan-2024 15/01/2024 Sales Tax Receivables PJV-0124-186 0 0 Record Sales Tax Receivables from Open Market against order of TT-0124-14 Advans Pakistan Microfinance Bank
61666 2024-25 Jan-2024 15/01/2024 Open Market PJV-0124-186 0 2150 Record Open Market from Open Market against order of TT-0124-14 Advans Pakistan Microfinance Bank
61670 2024-25 Jan-2024 15/01/2024 Cost of Goods Sold (TOS) PJV-0124-187 1571.4 0 Record Cost of Goods Sold (TOS) from Open Market against order of TT-0124-13 Advans Pakistan Microfinance Bank
61671 2024-25 Jan-2024 15/01/2024 Sales Tax Receivables PJV-0124-187 0 0 Record Sales Tax Receivables from Open Market against order of TT-0124-13 Advans Pakistan Microfinance Bank
61672 2024-25 Jan-2024 15/01/2024 Open Market PJV-0124-187 0 1571.4 Record Open Market from Open Market against order of TT-0124-13 Advans Pakistan Microfinance Bank
61747 2024-25 Jan-2024 30/01/2024 Cost of Goods Sold (Shop-1) PJV-0124-188 6998.212 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0124-27 CSS Stationary Outlet No.1
61748 2024-25 Jan-2024 30/01/2024 Sales Tax Receivables PJV-0124-188 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0124-27 CSS Stationary Outlet No.1
61749 2024-25 Jan-2024 30/01/2024 CSS Stationary Outlet No.1 PJV-0124-188 0 6998.212 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0124-27 CSS Stationary Outlet No.1
61753 2024-25 Jan-2024 31/01/2024 Cost of Goods Sold (Shop-1) PJV-0124-189 15380.6782 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0124-28 CSS Stationary Outlet No.1
61754 2024-25 Jan-2024 31/01/2024 Sales Tax Receivables PJV-0124-189 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0124-28 CSS Stationary Outlet No.1
61755 2024-25 Jan-2024 31/01/2024 CSS Stationary Outlet No.1 PJV-0124-189 0 15380.6782 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0124-28 CSS Stationary Outlet No.1
61788 2024-25 Jan-2024 24/01/2024 Cost of Goods Sold (Shop-1) PJV-0124-190 5241.9586 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0124-22 CSS Stationary Outlet No.1
61789 2024-25 Jan-2024 24/01/2024 Sales Tax Receivables PJV-0124-190 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0124-22 CSS Stationary Outlet No.1
61790 2024-25 Jan-2024 24/01/2024 CSS Stationary Outlet No.1 PJV-0124-190 0 5241.9586 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0124-22 CSS Stationary Outlet No.1
61794 2024-25 Jan-2024 19/01/2024 Cost of Goods Sold (Shop-1) PJV-0124-191 7528.166 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0124-18 CSS Stationary Outlet No.1
61795 2024-25 Jan-2024 19/01/2024 Sales Tax Receivables PJV-0124-191 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0124-18 CSS Stationary Outlet No.1
61796 2024-25 Jan-2024 19/01/2024 CSS Stationary Outlet No.1 PJV-0124-191 0 7528.166 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0124-18 CSS Stationary Outlet No.1
61800 2024-25 Jan-2024 18/01/2024 Cost of Goods Sold (Shop-1) PJV-0124-192 14492 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0124-16 CSS Stationary Outlet No.1
61801 2024-25 Jan-2024 18/01/2024 Sales Tax Receivables PJV-0124-192 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0124-16 CSS Stationary Outlet No.1
61802 2024-25 Jan-2024 18/01/2024 CSS Stationary Outlet No.1 PJV-0124-192 0 14492 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0124-16 CSS Stationary Outlet No.1
61808 2024-25 Dec-2023 13/12/2023 CSS Stationary Outlet No.1 PJV-1223-180 0 20012 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-1223-11 CSS Stationary Outlet No.1
61807 2024-25 Dec-2023 13/12/2023 Sales Tax Receivables PJV-1223-180 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-1223-11 CSS Stationary Outlet No.1
61806 2024-25 Dec-2023 13/12/2023 Cost of Goods Sold (Shop-1) PJV-1223-180 20012 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-1223-11 CSS Stationary Outlet No.1
61812 2024-25 Feb-2024 01/02/2024 Cost of Goods Sold (Shop-1) PJV-0224-1 18575.06686 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0224-1 CSS Stationary Outlet No.1
61813 2024-25 Feb-2024 01/02/2024 Sales Tax Receivables PJV-0224-1 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0224-1 CSS Stationary Outlet No.1
61814 2024-25 Feb-2024 01/02/2024 CSS Stationary Outlet No.1 PJV-0224-1 0 18575.06686 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0224-1 CSS Stationary Outlet No.1
61818 2024-25 Jan-2024 29/01/2024 Cost of Goods Sold (CSS) PJV-0124-193 7180 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0124-49 Cash Customer
61819 2024-25 Jan-2024 29/01/2024 Sales Tax Receivables PJV-0124-193 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0124-49 Cash Customer
61820 2024-25 Jan-2024 29/01/2024 Open Market PJV-0124-193 0 7180 Record Open Market from Open Market against order of CSaS-0124-49 Cash Customer
61824 2024-25 Jan-2024 29/01/2024 Cost of Goods Sold (CSS) PJV-0124-194 3190 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0124-46 Karachi Gymkhana
61825 2024-25 Jan-2024 29/01/2024 Sales Tax Receivables PJV-0124-194 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0124-46 Karachi Gymkhana
61826 2024-25 Jan-2024 29/01/2024 Open Market PJV-0124-194 0 3190 Record Open Market from Open Market against order of CSaS-0124-46 Karachi Gymkhana
61830 2024-25 Feb-2024 01/02/2024 Cost of Goods Sold (CSS) PJV-0224-2 90191.8512 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Farooq Paper against order of CSaS-0224-1 Western Textile Industries (Pvt) LTD
61831 2024-25 Feb-2024 01/02/2024 Sales Tax Receivables PJV-0224-2 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Farooq Paper against order of CSaS-0224-1 Western Textile Industries (Pvt) LTD
61832 2024-25 Feb-2024 01/02/2024 CSS Stationary Outlet No.1 PJV-0224-2 0 22970.8996 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Farooq Paper against order of CSaS-0224-1 Western Textile Industries (Pvt) LTD
61833 2024-25 Feb-2024 01/02/2024 Farooq Paper PJV-0224-2 0 60960 Record Farooq Paper from CSS Stationary Outlet No.1 Farooq Paper against order of CSaS-0224-1 Western Textile Industries (Pvt) LTD
61834 2024-25 Feb-2024 01/02/2024 Noble Register (Suppliers) PJV-0224-2 0 3060.9996 Record Noble Register (Suppliers) from CSS Stationary Outlet No.1 Farooq Paper against order of CSaS-0224-1 Western Textile Industries (Pvt) LTD
61835 2024-25 Feb-2024 01/02/2024 Open Market PJV-0224-2 0 3199.952 Record Open Market from CSS Stationary Outlet No.1 Farooq Paper against order of CSaS-0224-1 Western Textile Industries (Pvt) LTD
61839 2024-25 Feb-2024 01/02/2024 Cost of Goods Sold (CSS) PJV-0224-3 54855 0 Record Cost of Goods Sold (CSS) from Open Market CSS Stationary Outlet No.1 against order of CSaS-0224-3 Food Fusion
61840 2024-25 Feb-2024 01/02/2024 Sales Tax Receivables PJV-0224-3 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of CSaS-0224-3 Food Fusion
61841 2024-25 Feb-2024 01/02/2024 Open Market PJV-0224-3 0 27160 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of CSaS-0224-3 Food Fusion
61842 2024-25 Feb-2024 01/02/2024 CSS Stationary Outlet No.1 PJV-0224-3 0 15995 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of CSaS-0224-3 Food Fusion
61843 2024-25 Feb-2024 01/02/2024 Faisal Tissue & Janitorial Supplier PJV-0224-3 0 11700 Record Faisal Tissue & Janitorial Supplier from Open Market CSS Stationary Outlet No.1 against order of CSaS-0224-3 Food Fusion
61847 2024-25 Jan-2024 31/01/2024 Cost of Goods Sold (CSS) PJV-0124-195 60812 0 Record Cost of Goods Sold (CSS) from Open Market CSS Stationary Outlet No.1 against order of CSaS-0124-56 Western Textile Industries (Pvt) LTD
61848 2024-25 Jan-2024 31/01/2024 Sales Tax Receivables PJV-0124-195 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of CSaS-0124-56 Western Textile Industries (Pvt) LTD
61849 2024-25 Jan-2024 31/01/2024 Open Market PJV-0124-195 0 56492 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of CSaS-0124-56 Western Textile Industries (Pvt) LTD
61850 2024-25 Jan-2024 31/01/2024 CSS Stationary Outlet No.1 PJV-0124-195 0 4320 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of CSaS-0124-56 Western Textile Industries (Pvt) LTD
61854 2024-25 Feb-2024 01/02/2024 Cost of Goods Sold (CSS) PJV-0224-4 39108.84229 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-0224-2 Karwan-e-Hayat
61855 2024-25 Feb-2024 01/02/2024 Sales Tax Receivables PJV-0224-4 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-0224-2 Karwan-e-Hayat
61856 2024-25 Feb-2024 01/02/2024 CSS Stationary Outlet No.1 PJV-0224-4 0 30948.84229 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-0224-2 Karwan-e-Hayat
61857 2024-25 Feb-2024 01/02/2024 Open Market PJV-0224-4 0 8160 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-0224-2 Karwan-e-Hayat
61861 2024-25 Jan-2024 25/01/2024 Cost of Goods Sold (TCSS) PJV-0124-196 88000 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0124-84 Al-Karam Textile Mills (Pvt.) Ltd.
61862 2024-25 Jan-2024 25/01/2024 Sales Tax Receivables PJV-0124-196 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0124-84 Al-Karam Textile Mills (Pvt.) Ltd.
61863 2024-25 Jan-2024 25/01/2024 Open Market PJV-0124-196 0 88000 Record Open Market from Open Market against order of TCSAS-0124-84 Al-Karam Textile Mills (Pvt.) Ltd.
61864 2024-25 Jan-2024 25/01/2024 Cost of Goods Sold (CSS) PJV-0124-197 170170 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-0124-41 Cash Customer
61865 2024-25 Jan-2024 25/01/2024 Sales Tax Receivables PJV-0124-197 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-0124-41 Cash Customer
61866 2024-25 Jan-2024 25/01/2024 CSS Stationary Outlet No.1 PJV-0124-197 0 168970 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-0124-41 Cash Customer
61867 2024-25 Jan-2024 25/01/2024 Open Market PJV-0124-197 0 1200 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-0124-41 Cash Customer
61874 2024-25 Jan-2024 29/01/2024 Cost of Goods Sold (CSS) PJV-0124-198 7000 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0124-47 Jubilee Life Insurance Co. Ltd.
61875 2024-25 Jan-2024 29/01/2024 Sales Tax Receivables PJV-0124-198 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0124-47 Jubilee Life Insurance Co. Ltd.
61876 2024-25 Jan-2024 29/01/2024 Open Market PJV-0124-198 0 7000 Record Open Market from Open Market against order of CSaS-0124-47 Jubilee Life Insurance Co. Ltd.
61880 2024-25 Jan-2024 29/01/2024 Cost of Goods Sold (CSS) PJV-0124-199 5564 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0124-48 Cash Customer
61881 2024-25 Jan-2024 29/01/2024 Sales Tax Receivables PJV-0124-199 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0124-48 Cash Customer
61882 2024-25 Jan-2024 29/01/2024 CSS Stationary Outlet No.1 PJV-0124-199 0 5564 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0124-48 Cash Customer
61886 2024-25 Jan-2024 27/01/2024 Cost of Goods Sold (CSS) PJV-0124-200 2200 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0124-45 Ful Crum Pvt Ltd
61887 2024-25 Jan-2024 27/01/2024 Sales Tax Receivables PJV-0124-200 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0124-45 Ful Crum Pvt Ltd
61888 2024-25 Jan-2024 27/01/2024 Open Market PJV-0124-200 0 2200 Record Open Market from Open Market against order of CSaS-0124-45 Ful Crum Pvt Ltd
61892 2024-25 Jan-2024 26/01/2024 Cost of Goods Sold (CSS) PJV-0124-201 3542 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0124-43 PAIR Investment Co.Ltd
61893 2024-25 Jan-2024 26/01/2024 Sales Tax Receivables PJV-0124-201 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0124-43 PAIR Investment Co.Ltd
61894 2024-25 Jan-2024 26/01/2024 CSS Stationary Outlet No.1 PJV-0124-201 0 3542 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0124-43 PAIR Investment Co.Ltd
61898 2024-25 Jan-2024 25/01/2024 Cost of Goods Sold (TCSS) PJV-0124-202 800 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0124-79 Merit Packaging Limited
61899 2024-25 Jan-2024 25/01/2024 Sales Tax Receivables PJV-0124-202 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0124-79 Merit Packaging Limited
61900 2024-25 Jan-2024 25/01/2024 Open Market PJV-0124-202 0 800 Record Open Market from Open Market against order of TCSAS-0124-79 Merit Packaging Limited
61904 2024-25 Jan-2024 25/01/2024 Cost of Goods Sold (TCSS) PJV-0124-203 7250 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0124-80 Merit Packaging Limited
61905 2024-25 Jan-2024 25/01/2024 Sales Tax Receivables PJV-0124-203 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0124-80 Merit Packaging Limited
61906 2024-25 Jan-2024 25/01/2024 Open Market PJV-0124-203 0 7250 Record Open Market from Open Market against order of TCSAS-0124-80 Merit Packaging Limited
61910 2024-25 Jan-2024 30/01/2024 Cost of Goods Sold (CSS) PJV-0124-204 3021 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0124-50 Cash Customer
61911 2024-25 Jan-2024 30/01/2024 Sales Tax Receivables PJV-0124-204 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0124-50 Cash Customer
61912 2024-25 Jan-2024 30/01/2024 CSS Stationary Outlet No.1 PJV-0124-204 0 3021 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0124-50 Cash Customer
61916 2024-25 Jan-2024 30/01/2024 Cost of Goods Sold (CSS) PJV-0124-205 1200 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0124-51 Oxford University Press Pakistan (SMC-Private) Ltd
61917 2024-25 Jan-2024 30/01/2024 Sales Tax Receivables PJV-0124-205 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0124-51 Oxford University Press Pakistan (SMC-Private) Ltd
61918 2024-25 Jan-2024 30/01/2024 CSS Stationary Outlet No.1 PJV-0124-205 0 1200 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0124-51 Oxford University Press Pakistan (SMC-Private) Ltd
61922 2024-25 Jan-2024 27/01/2024 Cost of Goods Sold (TCSS) PJV-0124-206 115014.5 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0124-86 Al-Karam Textile Mills (Pvt.) Ltd.
61923 2024-25 Jan-2024 27/01/2024 Sales Tax Receivables PJV-0124-206 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0124-86 Al-Karam Textile Mills (Pvt.) Ltd.
61924 2024-25 Jan-2024 27/01/2024 CSS Stationary Outlet No.1 PJV-0124-206 0 56504.5 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0124-86 Al-Karam Textile Mills (Pvt.) Ltd.
61925 2024-25 Jan-2024 27/01/2024 Open Market PJV-0124-206 0 58510 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0124-86 Al-Karam Textile Mills (Pvt.) Ltd.
61929 2024-25 Jan-2024 25/01/2024 Cost of Goods Sold (TCSS) PJV-0124-207 1406.5 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0124-83 Al-Karam Textile Mills (Pvt.) Ltd.
61930 2024-25 Jan-2024 25/01/2024 Sales Tax Receivables PJV-0124-207 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0124-83 Al-Karam Textile Mills (Pvt.) Ltd.
61931 2024-25 Jan-2024 25/01/2024 CSS Stationary Outlet No.1 PJV-0124-207 0 1406.5 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0124-83 Al-Karam Textile Mills (Pvt.) Ltd.
61935 2024-25 Jan-2024 25/01/2024 Cost of Goods Sold (TCSS) PJV-0124-208 1406.5 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0124-82 Al-Karam Textile Mills (Pvt.) Ltd.
61936 2024-25 Jan-2024 25/01/2024 Sales Tax Receivables PJV-0124-208 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0124-82 Al-Karam Textile Mills (Pvt.) Ltd.
61937 2024-25 Jan-2024 25/01/2024 CSS Stationary Outlet No.1 PJV-0124-208 0 1406.5 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0124-82 Al-Karam Textile Mills (Pvt.) Ltd.
61941 2024-25 Jan-2024 27/01/2024 Cost of Goods Sold (CSS) PJV-0124-209 2290 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0124-44 Cash Customer
61942 2024-25 Jan-2024 27/01/2024 Sales Tax Receivables PJV-0124-209 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0124-44 Cash Customer
61943 2024-25 Jan-2024 27/01/2024 Open Market PJV-0124-209 0 2290 Record Open Market from Open Market against order of CSaS-0124-44 Cash Customer
61947 2024-25 Feb-2024 02/02/2024 Cost of Goods Sold (CSS) PJV-0224-5 11500 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-0224-5 Golden Harvest Foods Pvt. Ltd.
61948 2024-25 Feb-2024 02/02/2024 Sales Tax Receivables PJV-0224-5 0 0 Record Sales Tax Receivables from Printec against order of CSaS-0224-5 Golden Harvest Foods Pvt. Ltd.
61949 2024-25 Feb-2024 02/02/2024 Printec PJV-0224-5 0 11500 Record Printec from Printec against order of CSaS-0224-5 Golden Harvest Foods Pvt. Ltd.
61953 2024-25 Feb-2024 02/02/2024 Cost of Goods Sold (CSS) PJV-0224-6 16000 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-0224-6 Sindh Distribution Services
61954 2024-25 Feb-2024 02/02/2024 Sales Tax Receivables PJV-0224-6 0 0 Record Sales Tax Receivables from Printec against order of CSaS-0224-6 Sindh Distribution Services
61955 2024-25 Feb-2024 02/02/2024 Printec PJV-0224-6 0 16000 Record Printec from Printec against order of CSaS-0224-6 Sindh Distribution Services
61956 2024-25 Nov-2023 15/11/2023 Cost of Goods Sold (CSS) PJV-1123-178 26040 0 Record Cost of Goods Sold (CSS) from ,Open Market against order of CSaS-1123-33 Oxford University Press Pakistan (SMC-Private) Ltd
61957 2024-25 Nov-2023 15/11/2023 Sales Tax Receivables PJV-1123-178 0 0 Record Sales Tax Receivables from ,Open Market against order of CSaS-1123-33 Oxford University Press Pakistan (SMC-Private) Ltd
61958 2024-25 Nov-2023 15/11/2023 Open Market PJV-1123-178 0 26040 Record Open Market from ,Open Market against order of CSaS-1123-33 Oxford University Press Pakistan (SMC-Private) Ltd
61965 2024-25 Jan-2024 31/01/2024 Cost of Goods Sold (CSS) PJV-0124-210 3600 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0124-55 Cash Customer
61966 2024-25 Jan-2024 31/01/2024 Sales Tax Receivables PJV-0124-210 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0124-55 Cash Customer
61967 2024-25 Jan-2024 31/01/2024 Open Market PJV-0124-210 0 3600 Record Open Market from Open Market against order of CSaS-0124-55 Cash Customer
61971 2024-25 Feb-2024 01/02/2024 Cost of Goods Sold (TCSS) PJV-0224-7 1469.55 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0224-3 Bhanero Textile Mills Ltd
61972 2024-25 Feb-2024 01/02/2024 Sales Tax Receivables PJV-0224-7 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0224-3 Bhanero Textile Mills Ltd
61973 2024-25 Feb-2024 01/02/2024 CSS Stationary Outlet No.1 PJV-0224-7 0 1469.55 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0224-3 Bhanero Textile Mills Ltd
61977 2024-25 Jan-2024 30/01/2024 Cost of Goods Sold (CSS) PJV-0124-211 2167 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0124-53 Cash Customer
61978 2024-25 Jan-2024 30/01/2024 Sales Tax Receivables PJV-0124-211 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0124-53 Cash Customer
61979 2024-25 Jan-2024 30/01/2024 CSS Stationary Outlet No.1 PJV-0124-211 0 2167 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0124-53 Cash Customer
61983 2024-25 Jan-2024 31/01/2024 Cost of Goods Sold (CSS) PJV-0124-212 29610 0 Record Cost of Goods Sold (CSS) from Open Market CSS Stationary Outlet No.1 against order of CSaS-0124-54 Cash Customer
61984 2024-25 Jan-2024 31/01/2024 Sales Tax Receivables PJV-0124-212 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of CSaS-0124-54 Cash Customer
61985 2024-25 Jan-2024 31/01/2024 Open Market PJV-0124-212 0 27450 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of CSaS-0124-54 Cash Customer
61986 2024-25 Jan-2024 31/01/2024 CSS Stationary Outlet No.1 PJV-0124-212 0 2160 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of CSaS-0124-54 Cash Customer
61990 2024-25 Jan-2024 25/01/2024 Cost of Goods Sold (IOS) PJV-0124-213 3000 0 Record Cost of Goods Sold (IOS) from Open Market against order of IOS-0124-2 Advans Pakistan Microfinance Bank
61991 2024-25 Jan-2024 25/01/2024 Sales Tax Receivables PJV-0124-213 0 0 Record Sales Tax Receivables from Open Market against order of IOS-0124-2 Advans Pakistan Microfinance Bank
61992 2024-25 Jan-2024 25/01/2024 Open Market PJV-0124-213 0 3000 Record Open Market from Open Market against order of IOS-0124-2 Advans Pakistan Microfinance Bank
61996 2024-25 Feb-2024 01/02/2024 Cost of Goods Sold (TCSS) PJV-0224-8 68162 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0224-2 Bhanero Textile Mills Ltd
61997 2024-25 Feb-2024 01/02/2024 Sales Tax Receivables PJV-0224-8 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0224-2 Bhanero Textile Mills Ltd
61998 2024-25 Feb-2024 01/02/2024 CSS Stationary Outlet No.1 PJV-0224-8 0 3602 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0224-2 Bhanero Textile Mills Ltd
61999 2024-25 Feb-2024 01/02/2024 Open Market PJV-0224-8 0 6060 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0224-2 Bhanero Textile Mills Ltd
62000 2024-25 Feb-2024 01/02/2024 Farooq Paper PJV-0224-8 0 58500 Record Farooq Paper from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0224-2 Bhanero Textile Mills Ltd
62020 2024-25 Feb-2024 02/02/2024 Cost of Goods Sold (TCSS) PJV-0224-9 30000 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0224-10 Al-Karam Textile Mills (Pvt.) Ltd.
62021 2024-25 Feb-2024 02/02/2024 Sales Tax Receivables PJV-0224-9 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0224-10 Al-Karam Textile Mills (Pvt.) Ltd.
62022 2024-25 Feb-2024 02/02/2024 Open Market PJV-0224-9 0 30000 Record Open Market from Open Market against order of TCSAS-0224-10 Al-Karam Textile Mills (Pvt.) Ltd.
62026 2024-25 Feb-2024 02/02/2024 Cost of Goods Sold (TCSS) PJV-0224-10 33500 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0224-8 Al-Karam Textile Mills (Pvt.) Ltd.
62027 2024-25 Feb-2024 02/02/2024 Sales Tax Receivables PJV-0224-10 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0224-8 Al-Karam Textile Mills (Pvt.) Ltd.
62028 2024-25 Feb-2024 02/02/2024 Open Market PJV-0224-10 0 33500 Record Open Market from Open Market against order of TCSAS-0224-8 Al-Karam Textile Mills (Pvt.) Ltd.
62032 2024-25 Feb-2024 02/02/2024 Cost of Goods Sold (TCSS) PJV-0224-11 8400 0 Record Cost of Goods Sold (TCSS) from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0224-4 Al-Karam Textile Mills (Pvt.) Ltd.
62033 2024-25 Feb-2024 02/02/2024 Sales Tax Receivables PJV-0224-11 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0224-4 Al-Karam Textile Mills (Pvt.) Ltd.
62034 2024-25 Feb-2024 02/02/2024 Open Market PJV-0224-11 0 4200 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0224-4 Al-Karam Textile Mills (Pvt.) Ltd.
62035 2024-25 Feb-2024 02/02/2024 CSS Stationary Outlet No.1 PJV-0224-11 0 4200 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0224-4 Al-Karam Textile Mills (Pvt.) Ltd.
62039 2024-25 Feb-2024 02/02/2024 Cost of Goods Sold (TCSS) PJV-0224-12 6148.8 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0224-7 Al-Karam Textile Mills (Pvt.) Ltd.
62040 2024-25 Feb-2024 02/02/2024 Sales Tax Receivables PJV-0224-12 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0224-7 Al-Karam Textile Mills (Pvt.) Ltd.
62041 2024-25 Feb-2024 02/02/2024 CSS Stationary Outlet No.1 PJV-0224-12 0 6148.8 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0224-7 Al-Karam Textile Mills (Pvt.) Ltd.
62045 2024-25 Feb-2024 02/02/2024 Cost of Goods Sold (TCSS) PJV-0224-13 792 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0224-5 Al-Karam Textile Mills (Pvt.) Ltd.
62046 2024-25 Feb-2024 02/02/2024 Sales Tax Receivables PJV-0224-13 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0224-5 Al-Karam Textile Mills (Pvt.) Ltd.
62047 2024-25 Feb-2024 02/02/2024 CSS Stationary Outlet No.1 PJV-0224-13 0 792 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0224-5 Al-Karam Textile Mills (Pvt.) Ltd.
62051 2024-25 Feb-2024 02/02/2024 Cost of Goods Sold (TCSS) PJV-0224-14 36060 0 Record Cost of Goods Sold (TCSS) from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0224-6 Al-Karam Textile Mills (Pvt.) Ltd.
62052 2024-25 Feb-2024 02/02/2024 Sales Tax Receivables PJV-0224-14 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0224-6 Al-Karam Textile Mills (Pvt.) Ltd.
62053 2024-25 Feb-2024 02/02/2024 Open Market PJV-0224-14 0 22290 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0224-6 Al-Karam Textile Mills (Pvt.) Ltd.
62054 2024-25 Feb-2024 02/02/2024 CSS Stationary Outlet No.1 PJV-0224-14 0 13770 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0224-6 Al-Karam Textile Mills (Pvt.) Ltd.
62058 2024-25 Feb-2024 02/02/2024 Cost of Goods Sold (TCSS) PJV-0224-15 18500 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0224-9 Al-Karam Textile Mills (Pvt.) Ltd.
62059 2024-25 Feb-2024 02/02/2024 Sales Tax Receivables PJV-0224-15 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0224-9 Al-Karam Textile Mills (Pvt.) Ltd.
62060 2024-25 Feb-2024 02/02/2024 Open Market PJV-0224-15 0 18500 Record Open Market from Open Market against order of TCSAS-0224-9 Al-Karam Textile Mills (Pvt.) Ltd.
62064 2024-25 Jan-2024 31/01/2024 Cost of Goods Sold (TCSS) PJV-0124-214 2955 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0124-88 Crescent Steel and Allied Product Limited
62065 2024-25 Jan-2024 31/01/2024 Sales Tax Receivables PJV-0124-214 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0124-88 Crescent Steel and Allied Product Limited
62066 2024-25 Jan-2024 31/01/2024 CSS Stationary Outlet No.1 PJV-0124-214 0 2955 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0124-88 Crescent Steel and Allied Product Limited
62070 2024-25 Feb-2024 06/02/2024 Cost of Goods Sold (CSS) PJV-0224-16 1350 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0224-8 Adamjee Enterprises
62071 2024-25 Feb-2024 06/02/2024 Sales Tax Receivables PJV-0224-16 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0224-8 Adamjee Enterprises
62072 2024-25 Feb-2024 06/02/2024 Open Market PJV-0224-16 0 1350 Record Open Market from Open Market against order of CSaS-0224-8 Adamjee Enterprises
62076 2024-25 Feb-2024 06/02/2024 Cost of Goods Sold (TCSS) PJV-0224-17 27045.992 0 Record Cost of Goods Sold (TCSS) from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0224-11 Avanza Solutions Pvt Ltd
62077 2024-25 Feb-2024 06/02/2024 Sales Tax Receivables PJV-0224-17 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0224-11 Avanza Solutions Pvt Ltd
62078 2024-25 Feb-2024 06/02/2024 Open Market PJV-0224-17 0 19489.992 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0224-11 Avanza Solutions Pvt Ltd
62079 2024-25 Feb-2024 06/02/2024 CSS Stationary Outlet No.1 PJV-0224-17 0 7556 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0224-11 Avanza Solutions Pvt Ltd
62083 2024-25 Feb-2024 01/02/2024 Cost of Goods Sold (TCSS) PJV-0224-18 3350 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0224-1 Crescent Steel and Allied Product Limited
62084 2024-25 Feb-2024 01/02/2024 Sales Tax Receivables PJV-0224-18 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0224-1 Crescent Steel and Allied Product Limited
62085 2024-25 Feb-2024 01/02/2024 Open Market PJV-0224-18 0 3350 Record Open Market from Open Market against order of TCSAS-0224-1 Crescent Steel and Allied Product Limited
62109 2024-25 Jan-2024 31/01/2024 Cost of Goods Sold (TCSS) PJV-0124-215 87907.00416 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Shamsi Stationers against order of TCSAS-0124-87 Velosi Integrity & Safety Pakistan Pvt. Ltd.
62110 2024-25 Jan-2024 31/01/2024 Sales Tax Receivables PJV-0124-215 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Shamsi Stationers against order of TCSAS-0124-87 Velosi Integrity & Safety Pakistan Pvt. Ltd.
62111 2024-25 Jan-2024 31/01/2024 CSS Stationary Outlet No.1 PJV-0124-215 0 77127.00416 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Shamsi Stationers against order of TCSAS-0124-87 Velosi Integrity & Safety Pakistan Pvt. Ltd.
62112 2024-25 Jan-2024 31/01/2024 Shamsi Stationers PJV-0124-215 0 10080 Record Shamsi Stationers from CSS Stationary Outlet No.1 Shamsi Stationers against order of TCSAS-0124-87 Velosi Integrity & Safety Pakistan Pvt. Ltd.
62113 2024-25 Jan-2024 31/01/2024 Open Market PJV-0124-215 0 700 Record Open Market from CSS Stationary Outlet No.1 Shamsi Stationers against order of TCSAS-0124-87 Velosi Integrity & Safety Pakistan Pvt. Ltd.
62133 2024-25 Feb-2024 10/02/2024 Cost of Goods Sold (TCSS) PJV-0224-19 49460.67094 0 Record Cost of Goods Sold (TCSS) from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0224-20 FWQ Enterprises Private Limited
62134 2024-25 Feb-2024 10/02/2024 Sales Tax Receivables PJV-0224-19 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0224-20 FWQ Enterprises Private Limited
62135 2024-25 Feb-2024 10/02/2024 Open Market PJV-0224-19 0 31950 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0224-20 FWQ Enterprises Private Limited
62136 2024-25 Feb-2024 10/02/2024 CSS Stationary Outlet No.1 PJV-0224-19 0 17510.67094 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0224-20 FWQ Enterprises Private Limited
62140 2024-25 Feb-2024 07/02/2024 Cost of Goods Sold (TCSS) PJV-0224-20 28950 0 Record Cost of Goods Sold (TCSS) from Farooq Paper against order of TCSAS-0224-15 Louis Dreyfus Company Pakistan Pvt Ltd
62141 2024-25 Feb-2024 07/02/2024 Sales Tax Receivables PJV-0224-20 0 0 Record Sales Tax Receivables from Farooq Paper against order of TCSAS-0224-15 Louis Dreyfus Company Pakistan Pvt Ltd
62142 2024-25 Feb-2024 07/02/2024 Farooq Paper PJV-0224-20 0 28950 Record Farooq Paper from Farooq Paper against order of TCSAS-0224-15 Louis Dreyfus Company Pakistan Pvt Ltd
62146 2024-25 Feb-2024 09/02/2024 Cost of Goods Sold (TCSS) PJV-0224-21 28000 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0224-19 Paxar Pakistan (Pvt) Ltd.
62147 2024-25 Feb-2024 09/02/2024 Sales Tax Receivables PJV-0224-21 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0224-19 Paxar Pakistan (Pvt) Ltd.
62148 2024-25 Feb-2024 09/02/2024 Open Market PJV-0224-21 0 28000 Record Open Market from Open Market against order of TCSAS-0224-19 Paxar Pakistan (Pvt) Ltd.
62152 2024-25 Feb-2024 09/02/2024 Cost of Goods Sold (CSS) PJV-0224-22 33100 0 Record Cost of Goods Sold (CSS) from Open Market CSS Stationary Outlet No.1 against order of CSaS-0224-12 UM Enterprises
62153 2024-25 Feb-2024 09/02/2024 Sales Tax Receivables PJV-0224-22 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of CSaS-0224-12 UM Enterprises
62154 2024-25 Feb-2024 09/02/2024 Open Market PJV-0224-22 0 4600 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of CSaS-0224-12 UM Enterprises
62155 2024-25 Feb-2024 09/02/2024 CSS Stationary Outlet No.1 PJV-0224-22 0 28500 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of CSaS-0224-12 UM Enterprises
62159 2024-25 Feb-2024 09/02/2024 Cost of Goods Sold (CSS) PJV-0224-23 31060.8092 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-0224-11 UM Enterprises
62160 2024-25 Feb-2024 09/02/2024 Sales Tax Receivables PJV-0224-23 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-0224-11 UM Enterprises
62161 2024-25 Feb-2024 09/02/2024 CSS Stationary Outlet No.1 PJV-0224-23 0 19260.8092 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-0224-11 UM Enterprises
62162 2024-25 Feb-2024 09/02/2024 Open Market PJV-0224-23 0 11800 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-0224-11 UM Enterprises
62166 2024-25 Feb-2024 09/02/2024 Cost of Goods Sold (TCSS) PJV-0224-24 80665 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Noble Register (Suppliers) against order of TCSAS-0224-18 DHL Pakistan Ltd
62167 2024-25 Feb-2024 09/02/2024 Sales Tax Receivables PJV-0224-24 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Noble Register (Suppliers) against order of TCSAS-0224-18 DHL Pakistan Ltd
62168 2024-25 Feb-2024 09/02/2024 CSS Stationary Outlet No.1 PJV-0224-24 0 65000 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Noble Register (Suppliers) against order of TCSAS-0224-18 DHL Pakistan Ltd
62169 2024-25 Feb-2024 09/02/2024 Noble Register (Suppliers) PJV-0224-24 0 14065 Record Noble Register (Suppliers) from CSS Stationary Outlet No.1 Noble Register (Suppliers) against order of TCSAS-0224-18 DHL Pakistan Ltd
62170 2024-25 Feb-2024 09/02/2024 Open Market PJV-0224-24 0 1600 Record Open Market from CSS Stationary Outlet No.1 Noble Register (Suppliers) against order of TCSAS-0224-18 DHL Pakistan Ltd
62174 2024-25 Jan-2024 05/01/2024 Cost of Goods Sold (CSS) PJV-0124-216 1600 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-0124-9 Habib Oil Pvt. Ltd.
62175 2024-25 Jan-2024 05/01/2024 Sales Tax Receivables PJV-0124-216 0 0 Record Sales Tax Receivables from Printec against order of CSaS-0124-9 Habib Oil Pvt. Ltd.
62176 2024-25 Jan-2024 05/01/2024 Printec PJV-0124-216 0 1600 Record Printec from Printec against order of CSaS-0124-9 Habib Oil Pvt. Ltd.
62180 2024-25 Jan-2024 30/01/2024 Cost of Goods Sold (CSS) PJV-0124-217 8000 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0124-52 Sir Syed University of Eng. and Technology
62181 2024-25 Jan-2024 30/01/2024 Sales Tax Receivables PJV-0124-217 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0124-52 Sir Syed University of Eng. and Technology
62182 2024-25 Jan-2024 30/01/2024 Open Market PJV-0124-217 0 8000 Record Open Market from Open Market against order of CSaS-0124-52 Sir Syed University of Eng. and Technology
62186 2024-25 Feb-2024 07/02/2024 Cost of Goods Sold (CSS) PJV-0224-25 11560 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0224-10 Awan Trading Pvt Limited
62187 2024-25 Feb-2024 07/02/2024 Sales Tax Receivables PJV-0224-25 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0224-10 Awan Trading Pvt Limited
62188 2024-25 Feb-2024 07/02/2024 CSS Stationary Outlet No.1 PJV-0224-25 0 11560 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0224-10 Awan Trading Pvt Limited
62192 2024-25 Jan-2024 11/01/2024 Cost of Goods Sold (CSS) PJV-0124-218 11840 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0124-18 Smarthcm Pvt. Ltd.
62193 2024-25 Jan-2024 11/01/2024 Sales Tax Receivables PJV-0124-218 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0124-18 Smarthcm Pvt. Ltd.
62194 2024-25 Jan-2024 11/01/2024 Open Market PJV-0124-218 0 11840 Record Open Market from Open Market against order of CSaS-0124-18 Smarthcm Pvt. Ltd.
62217 2024-25 Feb-2024 10/02/2024 Stock in Hand (Inventory) PJV-0224-26 164372 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of - CSS Stationary Outlet No.1
62218 2024-25 Feb-2024 10/02/2024 Sales Tax Receivables PJV-0224-26 0 0 Record Sales Tax Receivables from ,Open Market against order of - CSS Stationary Outlet No.1
62219 2024-25 Feb-2024 10/02/2024 Open Market PJV-0224-26 0 164372 Record Open Market from ,Open Market against order of - CSS Stationary Outlet No.1
62220 2024-25 Feb-2024 03/02/2024 Stock in Hand (Inventory) PJV-0224-27 103495 0 Record Cost of Goods Sold (Shop-1) from ,Shamsi Stationers Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
62221 2024-25 Feb-2024 03/02/2024 Sales Tax Receivables PJV-0224-27 0 0 Record Sales Tax Receivables from ,Shamsi Stationers Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
62222 2024-25 Feb-2024 03/02/2024 Shamsi Stationers PJV-0224-27 0 44280 Record Shamsi Stationers from ,Shamsi Stationers Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
62223 2024-25 Feb-2024 03/02/2024 Z H International (Hussain) PJV-0224-27 0 40990 Record Z H International (Hussain) from ,Shamsi Stationers Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
62224 2024-25 Feb-2024 03/02/2024 Atique Traders PJV-0224-27 0 18225 Record Atique Traders from ,Shamsi Stationers Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
62225 2024-25 Feb-2024 03/02/2024 Stock in Hand (Inventory) PJV-0224-28 116740 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
62226 2024-25 Feb-2024 03/02/2024 Sales Tax Receivables PJV-0224-28 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
62227 2024-25 Feb-2024 03/02/2024 Open Market PJV-0224-28 0 116740 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
62263 2024-25 Feb-2024 12/02/2024 Cost of Goods Sold (CSS) PJV-0224-29 18965.4242 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0224-21 Karachi Gymkhana
62264 2024-25 Feb-2024 12/02/2024 Sales Tax Receivables PJV-0224-29 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0224-21 Karachi Gymkhana
62265 2024-25 Feb-2024 12/02/2024 CSS Stationary Outlet No.1 PJV-0224-29 0 18965.4242 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0224-21 Karachi Gymkhana
62269 2024-25 Feb-2024 12/02/2024 Cost of Goods Sold (TCSS) PJV-0224-30 5472 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0224-24 Faisal Spinning Ltd
62270 2024-25 Feb-2024 12/02/2024 Sales Tax Receivables PJV-0224-30 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0224-24 Faisal Spinning Ltd
62271 2024-25 Feb-2024 12/02/2024 CSS Stationary Outlet No.1 PJV-0224-30 0 5472 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0224-24 Faisal Spinning Ltd
62275 2024-25 Feb-2024 12/02/2024 Cost of Goods Sold (TCSS) PJV-0224-31 5025 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0224-26 International Industries Ltd
62276 2024-25 Feb-2024 12/02/2024 Sales Tax Receivables PJV-0224-31 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0224-26 International Industries Ltd
62277 2024-25 Feb-2024 12/02/2024 CSS Stationary Outlet No.1 PJV-0224-31 0 5025 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0224-26 International Industries Ltd
62281 2024-25 Feb-2024 10/02/2024 Cost of Goods Sold (CSS) PJV-0224-32 37784 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-0224-16 Oxford University Press Pakistan (SMC-Private) Ltd
62282 2024-25 Feb-2024 10/02/2024 Sales Tax Receivables PJV-0224-32 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-0224-16 Oxford University Press Pakistan (SMC-Private) Ltd
62283 2024-25 Feb-2024 10/02/2024 CSS Stationary Outlet No.1 PJV-0224-32 0 18409 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-0224-16 Oxford University Press Pakistan (SMC-Private) Ltd
62284 2024-25 Feb-2024 10/02/2024 Open Market PJV-0224-32 0 19375 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-0224-16 Oxford University Press Pakistan (SMC-Private) Ltd
62288 2024-25 Feb-2024 12/02/2024 Cost of Goods Sold (TCSS) PJV-0224-33 69008.2788 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Farooq Paper against order of TCSAS-0224-25 Faisal Spinning Ltd
62289 2024-25 Feb-2024 12/02/2024 Sales Tax Receivables PJV-0224-33 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Farooq Paper against order of TCSAS-0224-25 Faisal Spinning Ltd
62290 2024-25 Feb-2024 12/02/2024 CSS Stationary Outlet No.1 PJV-0224-33 0 21058.2788 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Farooq Paper against order of TCSAS-0224-25 Faisal Spinning Ltd
62291 2024-25 Feb-2024 12/02/2024 Farooq Paper PJV-0224-33 0 35750 Record Farooq Paper from CSS Stationary Outlet No.1 Farooq Paper against order of TCSAS-0224-25 Faisal Spinning Ltd
62292 2024-25 Feb-2024 12/02/2024 Printec PJV-0224-33 0 10200 Record Printec from CSS Stationary Outlet No.1 Farooq Paper against order of TCSAS-0224-25 Faisal Spinning Ltd
62293 2024-25 Feb-2024 12/02/2024 Open Market PJV-0224-33 0 2000 Record Open Market from CSS Stationary Outlet No.1 Farooq Paper against order of TCSAS-0224-25 Faisal Spinning Ltd
62297 2024-25 Feb-2024 10/02/2024 Cost of Goods Sold (CSS) PJV-0224-34 9980 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0224-15 Oxford University Press Pakistan (SMC-Private) Ltd
62298 2024-25 Feb-2024 10/02/2024 Sales Tax Receivables PJV-0224-34 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0224-15 Oxford University Press Pakistan (SMC-Private) Ltd
62299 2024-25 Feb-2024 10/02/2024 Open Market PJV-0224-34 0 9980 Record Open Market from Open Market against order of CSaS-0224-15 Oxford University Press Pakistan (SMC-Private) Ltd
62303 2024-25 Feb-2024 10/02/2024 Cost of Goods Sold (CSS) PJV-0224-35 5817.7 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0224-14 Oxford University Press Pakistan (SMC-Private) Ltd
62304 2024-25 Feb-2024 10/02/2024 Sales Tax Receivables PJV-0224-35 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0224-14 Oxford University Press Pakistan (SMC-Private) Ltd
62305 2024-25 Feb-2024 10/02/2024 CSS Stationary Outlet No.1 PJV-0224-35 0 5817.7 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0224-14 Oxford University Press Pakistan (SMC-Private) Ltd
62309 2024-25 Feb-2024 10/02/2024 Cost of Goods Sold (CSS) PJV-0224-36 3355.5 0 Record Cost of Goods Sold (CSS) from Open Market CSS Stationary Outlet No.1 against order of CSaS-0224-13 Oxford University Press Pakistan (SMC-Private) Ltd
62310 2024-25 Feb-2024 10/02/2024 Sales Tax Receivables PJV-0224-36 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of CSaS-0224-13 Oxford University Press Pakistan (SMC-Private) Ltd
62311 2024-25 Feb-2024 10/02/2024 Open Market PJV-0224-36 0 800 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of CSaS-0224-13 Oxford University Press Pakistan (SMC-Private) Ltd
62312 2024-25 Feb-2024 10/02/2024 CSS Stationary Outlet No.1 PJV-0224-36 0 2555.5 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of CSaS-0224-13 Oxford University Press Pakistan (SMC-Private) Ltd
62316 2024-25 Jan-2024 10/01/2024 Cost of Goods Sold (TCSS) PJV-0124-219 0 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0124-32 Pak-Qatar Family Takaful Ltd.
62317 2024-25 Jan-2024 10/01/2024 Sales Tax Receivables PJV-0124-219 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0124-32 Pak-Qatar Family Takaful Ltd.
62318 2024-25 Jan-2024 10/01/2024 CSS Stationary Outlet No.1 PJV-0124-219 0 0 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0124-32 Pak-Qatar Family Takaful Ltd.
62322 2024-25 Feb-2024 06/02/2024 Cost of Goods Sold (TCSS) PJV-0224-37 29054.999 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0224-13 Pak Qatar General Takaful Ltd.
62323 2024-25 Feb-2024 06/02/2024 Sales Tax Receivables PJV-0224-37 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0224-13 Pak Qatar General Takaful Ltd.
62324 2024-25 Feb-2024 06/02/2024 CSS Stationary Outlet No.1 PJV-0224-37 0 29054.999 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0224-13 Pak Qatar General Takaful Ltd.
62332 2024-25 Feb-2024 13/02/2024 Cost of Goods Sold (CSS) PJV-0224-38 3114 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0224-25 Karwan-e-Hayat
62333 2024-25 Feb-2024 13/02/2024 Sales Tax Receivables PJV-0224-38 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0224-25 Karwan-e-Hayat
62334 2024-25 Feb-2024 13/02/2024 Open Market PJV-0224-38 0 3114 Record Open Market from Open Market against order of CSaS-0224-25 Karwan-e-Hayat
62338 2024-25 Feb-2024 10/02/2024 Cost of Goods Sold (CSS) PJV-0224-39 8405.9995 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0224-17 Hands Pakistan
62339 2024-25 Feb-2024 10/02/2024 Sales Tax Receivables PJV-0224-39 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0224-17 Hands Pakistan
62340 2024-25 Feb-2024 10/02/2024 CSS Stationary Outlet No.1 PJV-0224-39 0 8405.9995 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0224-17 Hands Pakistan
62344 2024-25 Feb-2024 06/02/2024 Cost of Goods Sold (CSS) PJV-0224-40 3808 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0224-7 Hands Pakistan
62345 2024-25 Feb-2024 06/02/2024 Sales Tax Receivables PJV-0224-40 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0224-7 Hands Pakistan
62346 2024-25 Feb-2024 06/02/2024 CSS Stationary Outlet No.1 PJV-0224-40 0 3808 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0224-7 Hands Pakistan
62350 2024-25 Feb-2024 13/02/2024 Cost of Goods Sold (TCSS) PJV-0224-41 2700 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0224-31 Al-Karam Textile Mills (Pvt.) Ltd.
62351 2024-25 Feb-2024 13/02/2024 Sales Tax Receivables PJV-0224-41 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0224-31 Al-Karam Textile Mills (Pvt.) Ltd.
62352 2024-25 Feb-2024 13/02/2024 CSS Stationary Outlet No.1 PJV-0224-41 0 2700 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0224-31 Al-Karam Textile Mills (Pvt.) Ltd.
62356 2024-25 Feb-2024 13/02/2024 Cost of Goods Sold (TCSS) PJV-0224-42 2592 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0224-30 Al-Karam Textile Mills (Pvt.) Ltd.
62357 2024-25 Feb-2024 13/02/2024 Sales Tax Receivables PJV-0224-42 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0224-30 Al-Karam Textile Mills (Pvt.) Ltd.
62358 2024-25 Feb-2024 13/02/2024 CSS Stationary Outlet No.1 PJV-0224-42 0 2592 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0224-30 Al-Karam Textile Mills (Pvt.) Ltd.
62362 2024-25 Feb-2024 13/02/2024 Cost of Goods Sold (TCSS) PJV-0224-43 9936 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0224-29 Al-Karam Textile Mills (Pvt.) Ltd.
62363 2024-25 Feb-2024 13/02/2024 Sales Tax Receivables PJV-0224-43 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0224-29 Al-Karam Textile Mills (Pvt.) Ltd.
62364 2024-25 Feb-2024 13/02/2024 CSS Stationary Outlet No.1 PJV-0224-43 0 9936 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0224-29 Al-Karam Textile Mills (Pvt.) Ltd.
62368 2024-25 Feb-2024 13/02/2024 Cost of Goods Sold (TCSS) PJV-0224-44 3456 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0224-28 Al-Karam Textile Mills (Pvt.) Ltd.
62369 2024-25 Feb-2024 13/02/2024 Sales Tax Receivables PJV-0224-44 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0224-28 Al-Karam Textile Mills (Pvt.) Ltd.
62370 2024-25 Feb-2024 13/02/2024 CSS Stationary Outlet No.1 PJV-0224-44 0 3456 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0224-28 Al-Karam Textile Mills (Pvt.) Ltd.
62374 2024-25 Feb-2024 13/02/2024 Cost of Goods Sold (TCSS) PJV-0224-45 8140 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0224-27 Al-Karam Textile Mills (Pvt.) Ltd.
62375 2024-25 Feb-2024 13/02/2024 Sales Tax Receivables PJV-0224-45 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0224-27 Al-Karam Textile Mills (Pvt.) Ltd.
62376 2024-25 Feb-2024 13/02/2024 CSS Stationary Outlet No.1 PJV-0224-45 0 190 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0224-27 Al-Karam Textile Mills (Pvt.) Ltd.
62377 2024-25 Feb-2024 13/02/2024 Open Market PJV-0224-45 0 7950 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0224-27 Al-Karam Textile Mills (Pvt.) Ltd.
62381 2024-25 Jan-2024 27/01/2024 Cost of Goods Sold (TCSS) PJV-0124-220 77496 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0124-85 Al-Karam Textile Mills (Pvt.) Ltd.
62382 2024-25 Jan-2024 27/01/2024 Sales Tax Receivables PJV-0124-220 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0124-85 Al-Karam Textile Mills (Pvt.) Ltd.
62383 2024-25 Jan-2024 27/01/2024 Open Market PJV-0124-220 0 77496 Record Open Market from Open Market against order of TCSAS-0124-85 Al-Karam Textile Mills (Pvt.) Ltd.
62387 2024-25 Feb-2024 12/02/2024 Cost of Goods Sold (CSS) PJV-0224-46 600 0 Record Cost of Goods Sold (CSS) from Galaxy Computers against order of CSaS-0224-20 Sana Safinaz SSFR Pvt. Ltd.
62388 2024-25 Feb-2024 12/02/2024 Sales Tax Receivables PJV-0224-46 0 0 Record Sales Tax Receivables from Galaxy Computers against order of CSaS-0224-20 Sana Safinaz SSFR Pvt. Ltd.
62389 2024-25 Feb-2024 12/02/2024 Galaxy Computers PJV-0224-46 0 600 Record Galaxy Computers from Galaxy Computers against order of CSaS-0224-20 Sana Safinaz SSFR Pvt. Ltd.
62393 2024-25 Feb-2024 12/02/2024 Cost of Goods Sold (CSS) PJV-0224-47 6350 0 Record Cost of Goods Sold (CSS) from Galaxy Computers Open Market against order of CSaS-0224-23 Hands Pakistan
62394 2024-25 Feb-2024 12/02/2024 Sales Tax Receivables PJV-0224-47 0 0 Record Sales Tax Receivables from Galaxy Computers Open Market against order of CSaS-0224-23 Hands Pakistan
62395 2024-25 Feb-2024 12/02/2024 Galaxy Computers PJV-0224-47 0 5400 Record Galaxy Computers from Galaxy Computers Open Market against order of CSaS-0224-23 Hands Pakistan
62396 2024-25 Feb-2024 12/02/2024 Open Market PJV-0224-47 0 950 Record Open Market from Galaxy Computers Open Market against order of CSaS-0224-23 Hands Pakistan
62400 2024-25 Feb-2024 13/02/2024 Cost of Goods Sold (CSS) PJV-0224-48 4140 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0224-24 Lumen Pharma
62401 2024-25 Feb-2024 13/02/2024 Sales Tax Receivables PJV-0224-48 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0224-24 Lumen Pharma
62402 2024-25 Feb-2024 13/02/2024 CSS Stationary Outlet No.1 PJV-0224-48 0 4140 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0224-24 Lumen Pharma
62406 2024-25 Feb-2024 12/02/2024 Cost of Goods Sold (CSS) PJV-0224-49 9000 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0224-22 Hands Pakistan
62407 2024-25 Feb-2024 12/02/2024 Sales Tax Receivables PJV-0224-49 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0224-22 Hands Pakistan
62408 2024-25 Feb-2024 12/02/2024 CSS Stationary Outlet No.1 PJV-0224-49 0 9000 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0224-22 Hands Pakistan
62412 2024-25 Feb-2024 12/02/2024 Cost of Goods Sold (TCSS) PJV-0224-50 27686 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0224-23 Hiranis Pharmaceuticals Pvt Ltd
62413 2024-25 Feb-2024 12/02/2024 Sales Tax Receivables PJV-0224-50 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0224-23 Hiranis Pharmaceuticals Pvt Ltd
62414 2024-25 Feb-2024 12/02/2024 CSS Stationary Outlet No.1 PJV-0224-50 0 22036 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0224-23 Hiranis Pharmaceuticals Pvt Ltd
62415 2024-25 Feb-2024 12/02/2024 Open Market PJV-0224-50 0 5650 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0224-23 Hiranis Pharmaceuticals Pvt Ltd
62419 2024-25 Feb-2024 14/02/2024 Cost of Goods Sold (CSS) PJV-0224-51 87056 0 Record Cost of Goods Sold (CSS) from Osaka Paper CSS Stationary Outlet No.1 against order of CSaS-0224-26 Ful Crum Pvt Ltd
62420 2024-25 Feb-2024 14/02/2024 Sales Tax Receivables PJV-0224-51 0 0 Record Sales Tax Receivables from Osaka Paper CSS Stationary Outlet No.1 against order of CSaS-0224-26 Ful Crum Pvt Ltd
62421 2024-25 Feb-2024 14/02/2024 Osaka Paper PJV-0224-51 0 0 Record Osaka Paper from Osaka Paper CSS Stationary Outlet No.1 against order of CSaS-0224-26 Ful Crum Pvt Ltd
62422 2024-25 Feb-2024 14/02/2024 CSS Stationary Outlet No.1 PJV-0224-51 0 85256 Record CSS Stationary Outlet No.1 from Osaka Paper CSS Stationary Outlet No.1 against order of CSaS-0224-26 Ful Crum Pvt Ltd
62423 2024-25 Feb-2024 14/02/2024 Open Market PJV-0224-51 0 1800 Record Open Market from Osaka Paper CSS Stationary Outlet No.1 against order of CSaS-0224-26 Ful Crum Pvt Ltd
62427 2024-25 Feb-2024 12/02/2024 Cost of Goods Sold (TCSS) PJV-0224-52 67437.6 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0224-22 Gerrys International
62428 2024-25 Feb-2024 12/02/2024 Sales Tax Receivables PJV-0224-52 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0224-22 Gerrys International
62429 2024-25 Feb-2024 12/02/2024 CSS Stationary Outlet No.1 PJV-0224-52 0 67057.6 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0224-22 Gerrys International
62430 2024-25 Feb-2024 12/02/2024 Open Market PJV-0224-52 0 380 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0224-22 Gerrys International
62434 2024-25 Feb-2024 12/02/2024 Cost of Goods Sold (CSS) PJV-0224-53 16000 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-0224-18 Sindh Distribution Services ( Safora Depo )
62435 2024-25 Feb-2024 12/02/2024 Sales Tax Receivables PJV-0224-53 0 0 Record Sales Tax Receivables from Printec against order of CSaS-0224-18 Sindh Distribution Services ( Safora Depo )
62436 2024-25 Feb-2024 12/02/2024 Printec PJV-0224-53 0 16000 Record Printec from Printec against order of CSaS-0224-18 Sindh Distribution Services ( Safora Depo )
62440 2024-25 Feb-2024 12/02/2024 Cost of Goods Sold (CSS) PJV-0224-54 5700 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-0224-19 Golden Harvest Foods Pvt. Ltd.
62441 2024-25 Feb-2024 12/02/2024 Sales Tax Receivables PJV-0224-54 0 0 Record Sales Tax Receivables from Printec against order of CSaS-0224-19 Golden Harvest Foods Pvt. Ltd.
62442 2024-25 Feb-2024 12/02/2024 Printec PJV-0224-54 0 5700 Record Printec from Printec against order of CSaS-0224-19 Golden Harvest Foods Pvt. Ltd.
62443 2024-25 Feb-2024 12/02/2024 Cost of Goods Sold (CSS) PJV-0224-55 5700 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-0224-19 Golden Harvest Foods Pvt. Ltd.
62444 2024-25 Feb-2024 12/02/2024 Sales Tax Receivables PJV-0224-55 0 0 Record Sales Tax Receivables from Printec against order of CSaS-0224-19 Golden Harvest Foods Pvt. Ltd.
62445 2024-25 Feb-2024 12/02/2024 Printec PJV-0224-55 0 5700 Record Printec from Printec against order of CSaS-0224-19 Golden Harvest Foods Pvt. Ltd.
62495 2024-25 Feb-2024 15/02/2024 Stock in Hand (Inventory) PJV-0224-56 142629 0 Record Cost of Goods Sold (Shop-1) from ,Noble Register (Suppliers) Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
62496 2024-25 Feb-2024 15/02/2024 Sales Tax Receivables PJV-0224-56 0 0 Record Sales Tax Receivables from ,Noble Register (Suppliers) Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
62497 2024-25 Feb-2024 15/02/2024 Noble Register (Suppliers) PJV-0224-56 0 45179 Record Noble Register (Suppliers) from ,Noble Register (Suppliers) Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
62498 2024-25 Feb-2024 15/02/2024 Dollar Industries Pvt. Ltd. PJV-0224-56 0 82450 Record Dollar Industries Pvt. Ltd. from ,Noble Register (Suppliers) Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
62499 2024-25 Feb-2024 15/02/2024 Shamsi Stationers PJV-0224-56 0 15000 Record Shamsi Stationers from ,Noble Register (Suppliers) Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
62500 2024-25 Feb-2024 15/02/2024 Stock in Hand (Inventory) PJV-0224-57 101410 0 Record Cost of Goods Sold (Shop-1) from ,Z H International (Hussain) Open Market against order of n/a CSS Stationary Outlet No.1
62501 2024-25 Feb-2024 15/02/2024 Sales Tax Receivables PJV-0224-57 0 0 Record Sales Tax Receivables from ,Z H International (Hussain) Open Market against order of n/a CSS Stationary Outlet No.1
62502 2024-25 Feb-2024 15/02/2024 Z H International (Hussain) PJV-0224-57 0 41440 Record Z H International (Hussain) from ,Z H International (Hussain) Open Market against order of n/a CSS Stationary Outlet No.1
62503 2024-25 Feb-2024 15/02/2024 Open Market PJV-0224-57 0 23900 Record Open Market from ,Z H International (Hussain) Open Market against order of n/a CSS Stationary Outlet No.1
62504 2024-25 Feb-2024 15/02/2024 M&G Sabir Traders PJV-0224-57 0 36070 Record M&G Sabir Traders from ,Z H International (Hussain) Open Market against order of n/a CSS Stationary Outlet No.1
62505 2024-25 Feb-2024 15/02/2024 Stock in Hand (Inventory) PJV-0224-58 60176 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
62506 2024-25 Feb-2024 15/02/2024 Sales Tax Receivables PJV-0224-58 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
62507 2024-25 Feb-2024 15/02/2024 Open Market PJV-0224-58 0 60176 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
62508 2024-25 Feb-2024 15/02/2024 Stock in Hand (Inventory) PJV-0224-59 18916 0 Record Cost of Goods Sold (Shop-1) from ,AE Traders Kagzi Haji A.Rehman H.Nuruddin against order of n/a CSS Stationary Outlet No.1
62509 2024-25 Feb-2024 15/02/2024 Sales Tax Receivables PJV-0224-59 0 0 Record Sales Tax Receivables from ,AE Traders Kagzi Haji A.Rehman H.Nuruddin against order of n/a CSS Stationary Outlet No.1
62510 2024-25 Feb-2024 15/02/2024 AE Traders PJV-0224-59 0 11556 Record AE Traders from ,AE Traders Kagzi Haji A.Rehman H.Nuruddin against order of n/a CSS Stationary Outlet No.1
62511 2024-25 Feb-2024 15/02/2024 Kagzi Haji A.Rehman H.Nuruddin PJV-0224-59 0 7360 Record Kagzi Haji A.Rehman H.Nuruddin from ,AE Traders Kagzi Haji A.Rehman H.Nuruddin against order of n/a CSS Stationary Outlet No.1
62512 2024-25 Feb-2024 15/02/2024 Stock in Hand (Inventory) PJV-0224-60 117041 0 Record Cost of Goods Sold (Shop-1) from ,Dollar Industries Pvt. Ltd. Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
62513 2024-25 Feb-2024 15/02/2024 Sales Tax Receivables PJV-0224-60 0 0 Record Sales Tax Receivables from ,Dollar Industries Pvt. Ltd. Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
62514 2024-25 Feb-2024 15/02/2024 Dollar Industries Pvt. Ltd. PJV-0224-60 0 69161 Record Dollar Industries Pvt. Ltd. from ,Dollar Industries Pvt. Ltd. Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
62515 2024-25 Feb-2024 15/02/2024 Z H International (Hussain) PJV-0224-60 0 47880 Record Z H International (Hussain) from ,Dollar Industries Pvt. Ltd. Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
62516 2024-25 Feb-2024 15/02/2024 Stock in Hand (Inventory) PJV-0224-61 184842 0 Record Cost of Goods Sold (Shop-1) from ,Shamsi Stationers Khurram (Tapes) against order of n/a CSS Stationary Outlet No.1
62517 2024-25 Feb-2024 15/02/2024 Sales Tax Receivables PJV-0224-61 0 0 Record Sales Tax Receivables from ,Shamsi Stationers Khurram (Tapes) against order of n/a CSS Stationary Outlet No.1
62518 2024-25 Feb-2024 15/02/2024 Shamsi Stationers PJV-0224-61 0 7600 Record Shamsi Stationers from ,Shamsi Stationers Khurram (Tapes) against order of n/a CSS Stationary Outlet No.1
62519 2024-25 Feb-2024 15/02/2024 Khurram (Tapes) PJV-0224-61 0 14472 Record Khurram (Tapes) from ,Shamsi Stationers Khurram (Tapes) against order of n/a CSS Stationary Outlet No.1
62520 2024-25 Feb-2024 15/02/2024 Dollar Industries Pvt. Ltd. PJV-0224-61 0 56260 Record Dollar Industries Pvt. Ltd. from ,Shamsi Stationers Khurram (Tapes) against order of n/a CSS Stationary Outlet No.1
62521 2024-25 Feb-2024 15/02/2024 AE Traders PJV-0224-61 0 32592 Record AE Traders from ,Shamsi Stationers Khurram (Tapes) against order of n/a CSS Stationary Outlet No.1
62522 2024-25 Feb-2024 15/02/2024 Z H International (Hussain) PJV-0224-61 0 73918 Record Z H International (Hussain) from ,Shamsi Stationers Khurram (Tapes) against order of n/a CSS Stationary Outlet No.1
62523 2024-25 Feb-2024 15/02/2024 Stock in Hand (Inventory) PJV-0224-62 56493 0 Record Cost of Goods Sold (Shop-1) from ,Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
62524 2024-25 Feb-2024 15/02/2024 Sales Tax Receivables PJV-0224-62 0 0 Record Sales Tax Receivables from ,Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
62525 2024-25 Feb-2024 15/02/2024 Dollar Industries Pvt. Ltd. PJV-0224-62 0 56493 Record Dollar Industries Pvt. Ltd. from ,Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
62526 2024-25 Feb-2024 15/02/2024 Stock in Hand (Inventory) PJV-0224-63 10207 0 Record Cost of Goods Sold (Shop-1) from ,Picasso - Shahsons Pvt Ltd against order of n/a CSS Stationary Outlet No.1
62527 2024-25 Feb-2024 15/02/2024 Sales Tax Receivables PJV-0224-63 0 0 Record Sales Tax Receivables from ,Picasso - Shahsons Pvt Ltd against order of n/a CSS Stationary Outlet No.1
62528 2024-25 Feb-2024 15/02/2024 Picasso - Shahsons Pvt Ltd PJV-0224-63 0 10207 Record Picasso - Shahsons Pvt Ltd from ,Picasso - Shahsons Pvt Ltd against order of n/a CSS Stationary Outlet No.1
62536 2024-25 Feb-2024 10/02/2024 Cost of Goods Sold (TCSS) PJV-0224-64 4500 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0224-21 Lucky Textile Mills Limited
62537 2024-25 Feb-2024 10/02/2024 Sales Tax Receivables PJV-0224-64 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0224-21 Lucky Textile Mills Limited
62538 2024-25 Feb-2024 10/02/2024 Open Market PJV-0224-64 0 4500 Record Open Market from Open Market against order of TCSAS-0224-21 Lucky Textile Mills Limited
62546 2024-25 Feb-2024 14/02/2024 Cost of Goods Sold (TCSS) PJV-0224-65 12500 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0224-32 Lucky Knits (Private) Limited
62547 2024-25 Feb-2024 14/02/2024 Sales Tax Receivables PJV-0224-65 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0224-32 Lucky Knits (Private) Limited
62548 2024-25 Feb-2024 14/02/2024 Open Market PJV-0224-65 0 12500 Record Open Market from Open Market against order of TCSAS-0224-32 Lucky Knits (Private) Limited
62552 2024-25 Feb-2024 02/02/2024 Cost of Goods Sold (CSS) PJV-0224-66 18200 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-0224-4 Midas (Pvt) Ltd
62553 2024-25 Feb-2024 02/02/2024 Sales Tax Receivables PJV-0224-66 0 0 Record Sales Tax Receivables from Printec against order of CSaS-0224-4 Midas (Pvt) Ltd
62554 2024-25 Feb-2024 02/02/2024 Printec PJV-0224-66 0 18200 Record Printec from Printec against order of CSaS-0224-4 Midas (Pvt) Ltd
62558 2024-25 Feb-2024 15/02/2024 Cost of Goods Sold (TCSS) PJV-0224-67 286560 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0224-36 Brookes Pharmaceuticals Pvt. Ltd.
62559 2024-25 Feb-2024 15/02/2024 Sales Tax Receivables PJV-0224-67 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0224-36 Brookes Pharmaceuticals Pvt. Ltd.
62560 2024-25 Feb-2024 15/02/2024 Printec PJV-0224-67 0 286560 Record Printec from Printec against order of TCSAS-0224-36 Brookes Pharmaceuticals Pvt. Ltd.
62564 2024-25 Feb-2024 16/02/2024 Cost of Goods Sold (CSS) PJV-0224-68 4446 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0224-27 Sipra Company Pvt. Ltd.
62565 2024-25 Feb-2024 16/02/2024 Sales Tax Receivables PJV-0224-68 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0224-27 Sipra Company Pvt. Ltd.
62566 2024-25 Feb-2024 16/02/2024 CSS Stationary Outlet No.1 PJV-0224-68 0 4446 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0224-27 Sipra Company Pvt. Ltd.
62570 2024-25 Feb-2024 06/02/2024 Cost of Goods Sold (TCSS) PJV-0224-69 102156.7992 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0224-12 Pak-Qatar Family Takaful Ltd.
62571 2024-25 Feb-2024 06/02/2024 Sales Tax Receivables PJV-0224-69 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0224-12 Pak-Qatar Family Takaful Ltd.
62572 2024-25 Feb-2024 06/02/2024 CSS Stationary Outlet No.1 PJV-0224-69 0 102156.7992 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0224-12 Pak-Qatar Family Takaful Ltd.
62635 2024-25 Feb-2024 19/02/2024 Cost of Goods Sold (CSS) PJV-0224-70 31846.2332 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-0224-31 Cash Customer
62636 2024-25 Feb-2024 19/02/2024 Sales Tax Receivables PJV-0224-70 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-0224-31 Cash Customer
62637 2024-25 Feb-2024 19/02/2024 CSS Stationary Outlet No.1 PJV-0224-70 0 100.2332 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-0224-31 Cash Customer
62638 2024-25 Feb-2024 19/02/2024 Open Market PJV-0224-70 0 11900 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-0224-31 Cash Customer
62639 2024-25 Feb-2024 19/02/2024 AE Traders PJV-0224-70 0 19846 Record AE Traders from CSS Stationary Outlet No.1 Open Market against order of CSaS-0224-31 Cash Customer
62643 2024-25 Feb-2024 14/02/2024 Cost of Goods Sold (TCSS) PJV-0224-71 6211.1665 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0224-35 Jaffer Brothers Pvt. Ltd.
62644 2024-25 Feb-2024 14/02/2024 Sales Tax Receivables PJV-0224-71 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0224-35 Jaffer Brothers Pvt. Ltd.
62645 2024-25 Feb-2024 14/02/2024 CSS Stationary Outlet No.1 PJV-0224-71 0 6211.1665 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0224-35 Jaffer Brothers Pvt. Ltd.
62649 2024-25 Feb-2024 17/02/2024 Cost of Goods Sold (CSS) PJV-0224-72 4599.5 0 Record Cost of Goods Sold (CSS) from Open Market CSS Stationary Outlet No.1 against order of CSaS-0224-28 Karachi Gymkhana
62650 2024-25 Feb-2024 17/02/2024 Sales Tax Receivables PJV-0224-72 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of CSaS-0224-28 Karachi Gymkhana
62651 2024-25 Feb-2024 17/02/2024 Open Market PJV-0224-72 0 1000 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of CSaS-0224-28 Karachi Gymkhana
62652 2024-25 Feb-2024 17/02/2024 CSS Stationary Outlet No.1 PJV-0224-72 0 3599.5 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of CSaS-0224-28 Karachi Gymkhana
62653 2024-25 Feb-2024 19/02/2024 Stock in Hand (Inventory) PJV-0224-73 424430 0 Record Cost of Goods Sold (Shop-1) from ,Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
62654 2024-25 Feb-2024 19/02/2024 Sales Tax Receivables PJV-0224-73 0 0 Record Sales Tax Receivables from ,Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
62655 2024-25 Feb-2024 19/02/2024 Z H International (Hussain) PJV-0224-73 0 424430 Record Z H International (Hussain) from ,Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
62656 2024-25 Feb-2024 19/02/2024 Stock in Hand (Inventory) PJV-0224-74 136644 0 Record Cost of Goods Sold (Shop-1) from ,Khurram (Tapes) Open Market against order of n/a CSS Stationary Outlet No.1
62657 2024-25 Feb-2024 19/02/2024 Sales Tax Receivables PJV-0224-74 0 0 Record Sales Tax Receivables from ,Khurram (Tapes) Open Market against order of n/a CSS Stationary Outlet No.1
62658 2024-25 Feb-2024 19/02/2024 Khurram (Tapes) PJV-0224-74 0 18144 Record Khurram (Tapes) from ,Khurram (Tapes) Open Market against order of n/a CSS Stationary Outlet No.1
62659 2024-25 Feb-2024 19/02/2024 Open Market PJV-0224-74 0 118500 Record Open Market from ,Khurram (Tapes) Open Market against order of n/a CSS Stationary Outlet No.1
62663 2024-25 Feb-2024 14/02/2024 Cost of Goods Sold (TCSS) PJV-0224-75 18824 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0224-34 Jaffer Business Systems Pvt. Ltd.
62664 2024-25 Feb-2024 14/02/2024 Sales Tax Receivables PJV-0224-75 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0224-34 Jaffer Business Systems Pvt. Ltd.
62665 2024-25 Feb-2024 14/02/2024 CSS Stationary Outlet No.1 PJV-0224-75 0 18824 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0224-34 Jaffer Business Systems Pvt. Ltd.
62670 2024-25 Feb-2024 15/02/2024 Stock in Hand (Inventory) PJV-0224-76 109882 0 Record Cost of Goods Sold (Shop-1) from ,Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
62671 2024-25 Feb-2024 15/02/2024 Sales Tax Receivables PJV-0224-76 0 0 Record Sales Tax Receivables from ,Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
62672 2024-25 Feb-2024 15/02/2024 Dollar Industries Pvt. Ltd. PJV-0224-76 0 109882 Record Dollar Industries Pvt. Ltd. from ,Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
62681 2024-25 Feb-2024 07/02/2024 Cost of Goods Sold (CSS) PJV-0224-77 5544 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0224-9 Cash Customer
62682 2024-25 Feb-2024 07/02/2024 Sales Tax Receivables PJV-0224-77 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0224-9 Cash Customer
62683 2024-25 Feb-2024 07/02/2024 Open Market PJV-0224-77 0 5544 Record Open Market from Open Market against order of CSaS-0224-9 Cash Customer
62687 2024-25 Feb-2024 06/02/2024 Cost of Goods Sold (TCSS) PJV-0224-78 23112 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0224-14 Pak-Qatar Family Takaful Ltd.
62688 2024-25 Feb-2024 06/02/2024 Sales Tax Receivables PJV-0224-78 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0224-14 Pak-Qatar Family Takaful Ltd.
62689 2024-25 Feb-2024 06/02/2024 CSS Stationary Outlet No.1 PJV-0224-78 0 21912 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0224-14 Pak-Qatar Family Takaful Ltd.
62690 2024-25 Feb-2024 06/02/2024 Open Market PJV-0224-78 0 1200 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0224-14 Pak-Qatar Family Takaful Ltd.
62705 2024-25 Feb-2024 17/02/2024 Cost of Goods Sold (TCSS) PJV-0224-79 20630 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0224-46 Sir Syed University of Eng. and Technology
62706 2024-25 Feb-2024 17/02/2024 Sales Tax Receivables PJV-0224-79 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0224-46 Sir Syed University of Eng. and Technology
62707 2024-25 Feb-2024 17/02/2024 Open Market PJV-0224-79 0 20630 Record Open Market from Open Market against order of TCSAS-0224-46 Sir Syed University of Eng. and Technology
62711 2024-25 Feb-2024 16/02/2024 Cost of Goods Sold (TCSS) PJV-0224-80 11553.25 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0224-41 AG-GIGI Pvt Ltd
62712 2024-25 Feb-2024 16/02/2024 Sales Tax Receivables PJV-0224-80 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0224-41 AG-GIGI Pvt Ltd
62713 2024-25 Feb-2024 16/02/2024 CSS Stationary Outlet No.1 PJV-0224-80 0 11553.25 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0224-41 AG-GIGI Pvt Ltd
62753 2024-25 Feb-2024 19/02/2024 Cost of Goods Sold (CSS) PJV-0224-81 644500 0 Record Cost of Goods Sold (CSS) from Noble Register (Suppliers) Open Market against order of CSaS-0224-30 The Citizen Foundation
62754 2024-25 Feb-2024 19/02/2024 Sales Tax Receivables PJV-0224-81 0 0 Record Sales Tax Receivables from Noble Register (Suppliers) Open Market against order of CSaS-0224-30 The Citizen Foundation
62755 2024-25 Feb-2024 19/02/2024 Noble Register (Suppliers) PJV-0224-81 0 637500 Record Noble Register (Suppliers) from Noble Register (Suppliers) Open Market against order of CSaS-0224-30 The Citizen Foundation
62756 2024-25 Feb-2024 19/02/2024 Open Market PJV-0224-81 0 7000 Record Open Market from Noble Register (Suppliers) Open Market against order of CSaS-0224-30 The Citizen Foundation
62760 2024-25 Feb-2024 21/02/2024 Cost of Goods Sold (TCSS) PJV-0224-82 11800 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0224-50 Master Changan Motors Ltd.
62761 2024-25 Feb-2024 21/02/2024 Sales Tax Receivables PJV-0224-82 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0224-50 Master Changan Motors Ltd.
62762 2024-25 Feb-2024 21/02/2024 Open Market PJV-0224-82 0 11800 Record Open Market from Open Market against order of TCSAS-0224-50 Master Changan Motors Ltd.
62766 2024-25 Feb-2024 21/02/2024 Cost of Goods Sold (TCSS) PJV-0224-83 13800 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0224-49 Master Changan Motors Ltd.
62767 2024-25 Feb-2024 21/02/2024 Sales Tax Receivables PJV-0224-83 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0224-49 Master Changan Motors Ltd.
62768 2024-25 Feb-2024 21/02/2024 Open Market PJV-0224-83 0 13800 Record Open Market from Open Market against order of TCSAS-0224-49 Master Changan Motors Ltd.
62772 2024-25 Feb-2024 21/02/2024 Cost of Goods Sold (TCSS) PJV-0224-84 19500 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0224-51 Master Changan Motors Ltd.
62773 2024-25 Feb-2024 21/02/2024 Sales Tax Receivables PJV-0224-84 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0224-51 Master Changan Motors Ltd.
62774 2024-25 Feb-2024 21/02/2024 Open Market PJV-0224-84 0 19500 Record Open Market from Open Market against order of TCSAS-0224-51 Master Changan Motors Ltd.
62778 2024-25 Feb-2024 21/02/2024 Cost of Goods Sold (TCSS) PJV-0224-85 1227.9984 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0224-53 Bhanero Textile Mills Ltd
62779 2024-25 Feb-2024 21/02/2024 Sales Tax Receivables PJV-0224-85 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0224-53 Bhanero Textile Mills Ltd
62780 2024-25 Feb-2024 21/02/2024 CSS Stationary Outlet No.1 PJV-0224-85 0 1227.9984 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0224-53 Bhanero Textile Mills Ltd
62784 2024-25 Feb-2024 21/02/2024 Cost of Goods Sold (TCSS) PJV-0224-86 130607.5961666 0 Record Cost of Goods Sold (TCSS) from Farooq Paper CSS Stationary Outlet No.1 against order of TCSAS-0224-52 Bhanero Textile Mills Ltd
62785 2024-25 Feb-2024 21/02/2024 Sales Tax Receivables PJV-0224-86 0 0 Record Sales Tax Receivables from Farooq Paper CSS Stationary Outlet No.1 against order of TCSAS-0224-52 Bhanero Textile Mills Ltd
62786 2024-25 Feb-2024 21/02/2024 Farooq Paper PJV-0224-86 0 105000 Record Farooq Paper from Farooq Paper CSS Stationary Outlet No.1 against order of TCSAS-0224-52 Bhanero Textile Mills Ltd
62787 2024-25 Feb-2024 21/02/2024 CSS Stationary Outlet No.1 PJV-0224-86 0 24607.5961666 Record CSS Stationary Outlet No.1 from Farooq Paper CSS Stationary Outlet No.1 against order of TCSAS-0224-52 Bhanero Textile Mills Ltd
62788 2024-25 Feb-2024 21/02/2024 Open Market PJV-0224-86 0 1000 Record Open Market from Farooq Paper CSS Stationary Outlet No.1 against order of TCSAS-0224-52 Bhanero Textile Mills Ltd
62792 2024-25 Feb-2024 16/02/2024 Cost of Goods Sold (TCSS) PJV-0224-87 47000 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0224-38 Platinum Pharmaceuticals (Pvt.) Ltd.
62793 2024-25 Feb-2024 16/02/2024 Sales Tax Receivables PJV-0224-87 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0224-38 Platinum Pharmaceuticals (Pvt.) Ltd.
62794 2024-25 Feb-2024 16/02/2024 CSS Stationary Outlet No.1 PJV-0224-87 0 44500 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0224-38 Platinum Pharmaceuticals (Pvt.) Ltd.
62795 2024-25 Feb-2024 16/02/2024 Open Market PJV-0224-87 0 2500 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0224-38 Platinum Pharmaceuticals (Pvt.) Ltd.
62799 2024-25 Feb-2024 20/02/2024 Cost of Goods Sold (TCSS) PJV-0224-88 6360 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0224-48 AG-GIGI Pvt Ltd
62800 2024-25 Feb-2024 20/02/2024 Sales Tax Receivables PJV-0224-88 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0224-48 AG-GIGI Pvt Ltd
62801 2024-25 Feb-2024 20/02/2024 Open Market PJV-0224-88 0 6360 Record Open Market from Open Market against order of TCSAS-0224-48 AG-GIGI Pvt Ltd
62805 2024-25 Feb-2024 17/02/2024 Cost of Goods Sold (CSS) PJV-0224-89 9853.1165 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0224-29 Pearl Energy Solution (Pvt) Ltd
62806 2024-25 Feb-2024 17/02/2024 Sales Tax Receivables PJV-0224-89 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0224-29 Pearl Energy Solution (Pvt) Ltd
62807 2024-25 Feb-2024 17/02/2024 CSS Stationary Outlet No.1 PJV-0224-89 0 9853.1165 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0224-29 Pearl Energy Solution (Pvt) Ltd
62811 2024-25 Feb-2024 21/02/2024 Cost of Goods Sold (CSS) PJV-0224-90 11562 0 Record Cost of Goods Sold (CSS) from AE Traders CSS Stationary Outlet No.1 against order of CSaS-0224-38 Karachi Gymkhana
62812 2024-25 Feb-2024 21/02/2024 Sales Tax Receivables PJV-0224-90 0 0 Record Sales Tax Receivables from AE Traders CSS Stationary Outlet No.1 against order of CSaS-0224-38 Karachi Gymkhana
62813 2024-25 Feb-2024 21/02/2024 AE Traders PJV-0224-90 0 11302 Record AE Traders from AE Traders CSS Stationary Outlet No.1 against order of CSaS-0224-38 Karachi Gymkhana
62814 2024-25 Feb-2024 21/02/2024 CSS Stationary Outlet No.1 PJV-0224-90 0 260 Record CSS Stationary Outlet No.1 from AE Traders CSS Stationary Outlet No.1 against order of CSaS-0224-38 Karachi Gymkhana
62818 2024-25 Feb-2024 21/02/2024 Cost of Goods Sold (TCSS) PJV-0224-91 3900 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0224-55 Paxar Pakistan (Pvt) Ltd.
62819 2024-25 Feb-2024 21/02/2024 Sales Tax Receivables PJV-0224-91 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0224-55 Paxar Pakistan (Pvt) Ltd.
62820 2024-25 Feb-2024 21/02/2024 CSS Stationary Outlet No.1 PJV-0224-91 0 3900 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0224-55 Paxar Pakistan (Pvt) Ltd.
62824 2024-25 Feb-2024 21/02/2024 Cost of Goods Sold (TCSS) PJV-0224-92 19000 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0224-54 Jaffer Brothers Pvt. Ltd.
62825 2024-25 Feb-2024 21/02/2024 Sales Tax Receivables PJV-0224-92 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0224-54 Jaffer Brothers Pvt. Ltd.
62826 2024-25 Feb-2024 21/02/2024 CSS Stationary Outlet No.1 PJV-0224-92 0 19000 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0224-54 Jaffer Brothers Pvt. Ltd.
62830 2024-25 Feb-2024 21/02/2024 Cost of Goods Sold (CSS) PJV-0224-93 480 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0224-35 Oxford University Press Pakistan (SMC-Private) Ltd
62831 2024-25 Feb-2024 21/02/2024 Sales Tax Receivables PJV-0224-93 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0224-35 Oxford University Press Pakistan (SMC-Private) Ltd
62832 2024-25 Feb-2024 21/02/2024 CSS Stationary Outlet No.1 PJV-0224-93 0 480 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0224-35 Oxford University Press Pakistan (SMC-Private) Ltd
62836 2024-25 Feb-2024 21/02/2024 Cost of Goods Sold (CSS) PJV-0224-94 1400 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0224-36 Oxford University Press Pakistan (SMC-Private) Ltd
62837 2024-25 Feb-2024 21/02/2024 Sales Tax Receivables PJV-0224-94 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0224-36 Oxford University Press Pakistan (SMC-Private) Ltd
62838 2024-25 Feb-2024 21/02/2024 CSS Stationary Outlet No.1 PJV-0224-94 0 1400 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0224-36 Oxford University Press Pakistan (SMC-Private) Ltd
62842 2024-25 Feb-2024 20/02/2024 Cost of Goods Sold (TCSS) PJV-0224-95 37311.9375 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0224-47 Avanza Solutions Pvt Ltd
62843 2024-25 Feb-2024 20/02/2024 Sales Tax Receivables PJV-0224-95 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0224-47 Avanza Solutions Pvt Ltd
62844 2024-25 Feb-2024 20/02/2024 CSS Stationary Outlet No.1 PJV-0224-95 0 37311.9375 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0224-47 Avanza Solutions Pvt Ltd
62848 2024-25 Feb-2024 14/02/2024 Cost of Goods Sold (TCSS) PJV-0224-96 10108.1665 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0224-33 Jaffer Agro Services
62849 2024-25 Feb-2024 14/02/2024 Sales Tax Receivables PJV-0224-96 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0224-33 Jaffer Agro Services
62850 2024-25 Feb-2024 14/02/2024 CSS Stationary Outlet No.1 PJV-0224-96 0 10108.1665 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0224-33 Jaffer Agro Services
62854 2024-25 Feb-2024 16/02/2024 Cost of Goods Sold (TCSS) PJV-0224-97 18500 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0224-39 Multinet Pakistan Pvt. Ltd.
62855 2024-25 Feb-2024 16/02/2024 Sales Tax Receivables PJV-0224-97 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0224-39 Multinet Pakistan Pvt. Ltd.
62856 2024-25 Feb-2024 16/02/2024 Open Market PJV-0224-97 0 18500 Record Open Market from Open Market against order of TCSAS-0224-39 Multinet Pakistan Pvt. Ltd.
62860 2024-25 Feb-2024 06/02/2024 Cost of Goods Sold (Shop-1) PJV-0224-98 6124.199482 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0224-5 CSS Stationary Outlet No.1
62861 2024-25 Feb-2024 06/02/2024 Sales Tax Receivables PJV-0224-98 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0224-5 CSS Stationary Outlet No.1
62862 2024-25 Feb-2024 06/02/2024 CSS Stationary Outlet No.1 PJV-0224-98 0 6124.199482 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0224-5 CSS Stationary Outlet No.1
62863 2024-25 Feb-2024 09/02/2024 Cost of Goods Sold (Shop-1) PJV-0224-99 7633.47476 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0224-7 CSS Stationary Outlet No.1
62864 2024-25 Feb-2024 09/02/2024 Sales Tax Receivables PJV-0224-99 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0224-7 CSS Stationary Outlet No.1
62865 2024-25 Feb-2024 09/02/2024 CSS Stationary Outlet No.1 PJV-0224-99 0 7633.47476 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0224-7 CSS Stationary Outlet No.1
62872 2024-25 Feb-2024 15/02/2024 Cost of Goods Sold (Shop-1) PJV-0224-100 6863.56 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0224-13 CSS Stationary Outlet No.1
62873 2024-25 Feb-2024 15/02/2024 Sales Tax Receivables PJV-0224-100 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0224-13 CSS Stationary Outlet No.1
62874 2024-25 Feb-2024 15/02/2024 CSS Stationary Outlet No.1 PJV-0224-100 0 6863.56 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0224-13 CSS Stationary Outlet No.1
62878 2024-25 Feb-2024 16/02/2024 Cost of Goods Sold (Shop-1) PJV-0224-101 7002.5684 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0224-14 CSS Stationary Outlet No.1
62879 2024-25 Feb-2024 16/02/2024 Sales Tax Receivables PJV-0224-101 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0224-14 CSS Stationary Outlet No.1
62880 2024-25 Feb-2024 16/02/2024 CSS Stationary Outlet No.1 PJV-0224-101 0 7002.5684 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0224-14 CSS Stationary Outlet No.1
62884 2024-25 Feb-2024 22/02/2024 Cost of Goods Sold (Shop-1) PJV-0224-102 7681.1229 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0224-19 CSS Stationary Outlet No.1
62885 2024-25 Feb-2024 22/02/2024 Sales Tax Receivables PJV-0224-102 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0224-19 CSS Stationary Outlet No.1
62886 2024-25 Feb-2024 22/02/2024 CSS Stationary Outlet No.1 PJV-0224-102 0 7681.1229 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0224-19 CSS Stationary Outlet No.1
62890 2024-25 Feb-2024 10/02/2024 Cost of Goods Sold (Shop-1) PJV-0224-103 11063.16958 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0224-9 CSS Stationary Outlet No.1
62891 2024-25 Feb-2024 10/02/2024 Sales Tax Receivables PJV-0224-103 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0224-9 CSS Stationary Outlet No.1
62892 2024-25 Feb-2024 10/02/2024 CSS Stationary Outlet No.1 PJV-0224-103 0 11063.16958 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0224-9 CSS Stationary Outlet No.1
62896 2024-25 Feb-2024 07/02/2024 Cost of Goods Sold (Shop-1) PJV-0224-104 14364.37491 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0224-6 CSS Stationary Outlet No.1
62897 2024-25 Feb-2024 07/02/2024 Sales Tax Receivables PJV-0224-104 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0224-6 CSS Stationary Outlet No.1
62898 2024-25 Feb-2024 07/02/2024 CSS Stationary Outlet No.1 PJV-0224-104 0 14364.37491 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0224-6 CSS Stationary Outlet No.1
62902 2024-25 Feb-2024 03/02/2024 Cost of Goods Sold (Shop-1) PJV-0224-105 3348.37538 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0224-3 CSS Stationary Outlet No.1
62903 2024-25 Feb-2024 03/02/2024 Sales Tax Receivables PJV-0224-105 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0224-3 CSS Stationary Outlet No.1
62904 2024-25 Feb-2024 03/02/2024 CSS Stationary Outlet No.1 PJV-0224-105 0 3348.37538 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0224-3 CSS Stationary Outlet No.1
62908 2024-25 Feb-2024 17/02/2024 Cost of Goods Sold (Shop-1) PJV-0224-106 4300.85676664 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0224-15 CSS Stationary Outlet No.1
62909 2024-25 Feb-2024 17/02/2024 Sales Tax Receivables PJV-0224-106 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0224-15 CSS Stationary Outlet No.1
62910 2024-25 Feb-2024 17/02/2024 CSS Stationary Outlet No.1 PJV-0224-106 0 4300.85676664 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0224-15 CSS Stationary Outlet No.1
62914 2024-25 Feb-2024 19/02/2024 Cost of Goods Sold (Shop-1) PJV-0224-107 12280.24890833 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0224-16 CSS Stationary Outlet No.1
62915 2024-25 Feb-2024 19/02/2024 Sales Tax Receivables PJV-0224-107 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0224-16 CSS Stationary Outlet No.1
62916 2024-25 Feb-2024 19/02/2024 CSS Stationary Outlet No.1 PJV-0224-107 0 12280.24890833 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0224-16 CSS Stationary Outlet No.1
62920 2024-25 Feb-2024 13/02/2024 Cost of Goods Sold (Shop-1) PJV-0224-108 6182.8808 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0224-11 CSS Stationary Outlet No.1
62921 2024-25 Feb-2024 13/02/2024 Sales Tax Receivables PJV-0224-108 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0224-11 CSS Stationary Outlet No.1
62922 2024-25 Feb-2024 13/02/2024 CSS Stationary Outlet No.1 PJV-0224-108 0 6182.8808 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0224-11 CSS Stationary Outlet No.1
62926 2024-25 Feb-2024 14/02/2024 Cost of Goods Sold (Shop-1) PJV-0224-109 8657.1909 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0224-12 CSS Stationary Outlet No.1
62927 2024-25 Feb-2024 14/02/2024 Sales Tax Receivables PJV-0224-109 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0224-12 CSS Stationary Outlet No.1
62928 2024-25 Feb-2024 14/02/2024 CSS Stationary Outlet No.1 PJV-0224-109 0 8657.1909 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0224-12 CSS Stationary Outlet No.1
62932 2024-25 Feb-2024 20/02/2024 Cost of Goods Sold (Shop-1) PJV-0224-110 8183.80722499 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0224-17 CSS Stationary Outlet No.1
62933 2024-25 Feb-2024 20/02/2024 Sales Tax Receivables PJV-0224-110 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0224-17 CSS Stationary Outlet No.1
62934 2024-25 Feb-2024 20/02/2024 CSS Stationary Outlet No.1 PJV-0224-110 0 8183.80722499 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0224-17 CSS Stationary Outlet No.1
62938 2024-25 Feb-2024 21/02/2024 Cost of Goods Sold (Shop-1) PJV-0224-111 8792.28703332 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0224-18 CSS Stationary Outlet No.1
62939 2024-25 Feb-2024 21/02/2024 Sales Tax Receivables PJV-0224-111 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0224-18 CSS Stationary Outlet No.1
62940 2024-25 Feb-2024 21/02/2024 CSS Stationary Outlet No.1 PJV-0224-111 0 8792.28703332 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0224-18 CSS Stationary Outlet No.1
62944 2024-25 Feb-2024 23/02/2024 Cost of Goods Sold (Shop-1) PJV-0224-112 6199.5604 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0224-20 CSS Stationary Outlet No.1
62945 2024-25 Feb-2024 23/02/2024 Sales Tax Receivables PJV-0224-112 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0224-20 CSS Stationary Outlet No.1
62946 2024-25 Feb-2024 23/02/2024 CSS Stationary Outlet No.1 PJV-0224-112 0 6199.5604 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0224-20 CSS Stationary Outlet No.1
62960 2024-25 Feb-2024 24/02/2024 Cost of Goods Sold (CSS) PJV-0224-113 1080 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0224-44 Cash Customer
62961 2024-25 Feb-2024 24/02/2024 Sales Tax Receivables PJV-0224-113 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0224-44 Cash Customer
62962 2024-25 Feb-2024 24/02/2024 Open Market PJV-0224-113 0 1080 Record Open Market from Open Market against order of CSaS-0224-44 Cash Customer
62966 2024-25 Feb-2024 23/02/2024 Cost of Goods Sold (CSS) PJV-0224-114 7000 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0224-41 Adamjee Enterprises
62967 2024-25 Feb-2024 23/02/2024 Sales Tax Receivables PJV-0224-114 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0224-41 Adamjee Enterprises
62968 2024-25 Feb-2024 23/02/2024 CSS Stationary Outlet No.1 PJV-0224-114 0 7000 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0224-41 Adamjee Enterprises
62972 2024-25 Feb-2024 22/02/2024 Cost of Goods Sold (TCSS) PJV-0224-115 900 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0224-57 Jaffer Business Systems Pvt. Ltd.
62973 2024-25 Feb-2024 22/02/2024 Sales Tax Receivables PJV-0224-115 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0224-57 Jaffer Business Systems Pvt. Ltd.
62974 2024-25 Feb-2024 22/02/2024 CSS Stationary Outlet No.1 PJV-0224-115 0 900 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0224-57 Jaffer Business Systems Pvt. Ltd.
62978 2024-25 Feb-2024 16/02/2024 Cost of Goods Sold (TCSS) PJV-0224-116 11975 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0224-40 Multinet Pakistan Pvt. Ltd.
62979 2024-25 Feb-2024 16/02/2024 Sales Tax Receivables PJV-0224-116 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0224-40 Multinet Pakistan Pvt. Ltd.
62980 2024-25 Feb-2024 16/02/2024 CSS Stationary Outlet No.1 PJV-0224-116 0 11975 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0224-40 Multinet Pakistan Pvt. Ltd.
62981 2024-25 Feb-2024 24/02/2024 Stock in Hand (Inventory) PJV-0224-117 70188 0 Record Cost of Goods Sold (Shop-1) from ,Khurram (Tapes) Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
62982 2024-25 Feb-2024 24/02/2024 Sales Tax Receivables PJV-0224-117 0 0 Record Sales Tax Receivables from ,Khurram (Tapes) Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
62983 2024-25 Feb-2024 24/02/2024 Khurram (Tapes) PJV-0224-117 0 42252 Record Khurram (Tapes) from ,Khurram (Tapes) Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
62984 2024-25 Feb-2024 24/02/2024 Dollar Industries Pvt. Ltd. PJV-0224-117 0 27936 Record Dollar Industries Pvt. Ltd. from ,Khurram (Tapes) Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
62985 2024-25 Feb-2024 24/02/2024 Stock in Hand (Inventory) PJV-0224-118 144163 0 Record Cost of Goods Sold (Shop-1) from ,Open Market Akbar Brother Janitorial Supplier against order of n/a CSS Stationary Outlet No.1
62986 2024-25 Feb-2024 24/02/2024 Sales Tax Receivables PJV-0224-118 0 0 Record Sales Tax Receivables from ,Open Market Akbar Brother Janitorial Supplier against order of n/a CSS Stationary Outlet No.1
62987 2024-25 Feb-2024 24/02/2024 Open Market PJV-0224-118 0 51823 Record Open Market from ,Open Market Akbar Brother Janitorial Supplier against order of n/a CSS Stationary Outlet No.1
62988 2024-25 Feb-2024 24/02/2024 Akbar Brother Janitorial Supplier PJV-0224-118 0 23040 Record Akbar Brother Janitorial Supplier from ,Open Market Akbar Brother Janitorial Supplier against order of n/a CSS Stationary Outlet No.1
62989 2024-25 Feb-2024 24/02/2024 Farooq Paper PJV-0224-118 0 69300 Record Farooq Paper from ,Open Market Akbar Brother Janitorial Supplier against order of n/a CSS Stationary Outlet No.1
63026 2024-25 Feb-2024 22/02/2024 Cost of Goods Sold (CSS) PJV-0224-119 7116.992 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0224-39 Indus Lyallpur LImited
63027 2024-25 Feb-2024 22/02/2024 Sales Tax Receivables PJV-0224-119 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0224-39 Indus Lyallpur LImited
63028 2024-25 Feb-2024 22/02/2024 CSS Stationary Outlet No.1 PJV-0224-119 0 7116.992 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0224-39 Indus Lyallpur LImited
63032 2024-25 Feb-2024 20/02/2024 Cost of Goods Sold (CSS) PJV-0224-120 33512.3624 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0224-34 Pakistan Mercantile Exchange
63033 2024-25 Feb-2024 20/02/2024 Sales Tax Receivables PJV-0224-120 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0224-34 Pakistan Mercantile Exchange
63034 2024-25 Feb-2024 20/02/2024 CSS Stationary Outlet No.1 PJV-0224-120 0 33512.3624 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0224-34 Pakistan Mercantile Exchange
63038 2024-25 Feb-2024 22/02/2024 Cost of Goods Sold (CSS) PJV-0224-121 9500 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-0224-40 Sindh Distribution Services ( Safora Depo )
63039 2024-25 Feb-2024 22/02/2024 Sales Tax Receivables PJV-0224-121 0 0 Record Sales Tax Receivables from Printec against order of CSaS-0224-40 Sindh Distribution Services ( Safora Depo )
63040 2024-25 Feb-2024 22/02/2024 Printec PJV-0224-121 0 9500 Record Printec from Printec against order of CSaS-0224-40 Sindh Distribution Services ( Safora Depo )
63044 2024-25 Feb-2024 19/02/2024 Cost of Goods Sold (TCSS) PJV-0224-122 430650 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0224-37 Tabba Heart Institute
63045 2024-25 Feb-2024 19/02/2024 Sales Tax Receivables PJV-0224-122 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0224-37 Tabba Heart Institute
63046 2024-25 Feb-2024 19/02/2024 Printec PJV-0224-122 0 430650 Record Printec from Printec against order of TCSAS-0224-37 Tabba Heart Institute
63050 2024-25 Feb-2024 24/02/2024 Cost of Goods Sold (Shop-1) PJV-0224-123 8340.842 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0224-21 CSS Stationary Outlet No.1
63051 2024-25 Feb-2024 24/02/2024 Sales Tax Receivables PJV-0224-123 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0224-21 CSS Stationary Outlet No.1
63052 2024-25 Feb-2024 24/02/2024 CSS Stationary Outlet No.1 PJV-0224-123 0 8340.842 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0224-21 CSS Stationary Outlet No.1
63056 2024-25 Feb-2024 26/02/2024 Cost of Goods Sold (Shop-1) PJV-0224-124 5160 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0224-22 CSS Stationary Outlet No.1
63057 2024-25 Feb-2024 26/02/2024 Sales Tax Receivables PJV-0224-124 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0224-22 CSS Stationary Outlet No.1
63058 2024-25 Feb-2024 26/02/2024 CSS Stationary Outlet No.1 PJV-0224-124 0 5160 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0224-22 CSS Stationary Outlet No.1
63070 2024-25 Feb-2024 22/02/2024 Cost of Goods Sold (TCSS) PJV-0224-125 7200 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0224-61 Al-Karam Textile Mills (Pvt.) Ltd.
63071 2024-25 Feb-2024 22/02/2024 Sales Tax Receivables PJV-0224-125 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0224-61 Al-Karam Textile Mills (Pvt.) Ltd.
63072 2024-25 Feb-2024 22/02/2024 Open Market PJV-0224-125 0 7200 Record Open Market from Open Market against order of TCSAS-0224-61 Al-Karam Textile Mills (Pvt.) Ltd.
63076 2024-25 Feb-2024 17/02/2024 Cost of Goods Sold (TCSS) PJV-0224-126 28800 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0224-42 Al-Karam Textile Mills (Pvt.) Ltd.
63077 2024-25 Feb-2024 17/02/2024 Sales Tax Receivables PJV-0224-126 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0224-42 Al-Karam Textile Mills (Pvt.) Ltd.
63078 2024-25 Feb-2024 17/02/2024 Open Market PJV-0224-126 0 28800 Record Open Market from Open Market against order of TCSAS-0224-42 Al-Karam Textile Mills (Pvt.) Ltd.
63082 2024-25 Feb-2024 22/02/2024 Cost of Goods Sold (TCSS) PJV-0224-127 82500 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0224-60 Al-Karam Textile Mills (Pvt.) Ltd.
63083 2024-25 Feb-2024 22/02/2024 Sales Tax Receivables PJV-0224-127 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0224-60 Al-Karam Textile Mills (Pvt.) Ltd.
63084 2024-25 Feb-2024 22/02/2024 Open Market PJV-0224-127 0 82500 Record Open Market from Open Market against order of TCSAS-0224-60 Al-Karam Textile Mills (Pvt.) Ltd.
63088 2024-25 Feb-2024 22/02/2024 Cost of Goods Sold (TCSS) PJV-0224-128 61800 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0224-58 Al-Karam Textile Mills (Pvt.) Ltd.
63089 2024-25 Feb-2024 22/02/2024 Sales Tax Receivables PJV-0224-128 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0224-58 Al-Karam Textile Mills (Pvt.) Ltd.
63090 2024-25 Feb-2024 22/02/2024 Open Market PJV-0224-128 0 61800 Record Open Market from Open Market against order of TCSAS-0224-58 Al-Karam Textile Mills (Pvt.) Ltd.
63094 2024-25 Feb-2024 23/02/2024 Cost of Goods Sold (TCSS) PJV-0224-129 24000 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0224-69 Al-Karam Textile Mills (Pvt.) Ltd.
63095 2024-25 Feb-2024 23/02/2024 Sales Tax Receivables PJV-0224-129 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0224-69 Al-Karam Textile Mills (Pvt.) Ltd.
63096 2024-25 Feb-2024 23/02/2024 Open Market PJV-0224-129 0 24000 Record Open Market from Open Market against order of TCSAS-0224-69 Al-Karam Textile Mills (Pvt.) Ltd.
63100 2024-25 Feb-2024 26/02/2024 Cost of Goods Sold (TCSS) PJV-0224-130 18500 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0224-73 Al-Karam Textile Mills (Pvt.) Ltd.
63101 2024-25 Feb-2024 26/02/2024 Sales Tax Receivables PJV-0224-130 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0224-73 Al-Karam Textile Mills (Pvt.) Ltd.
63102 2024-25 Feb-2024 26/02/2024 Open Market PJV-0224-130 0 18500 Record Open Market from Open Market against order of TCSAS-0224-73 Al-Karam Textile Mills (Pvt.) Ltd.
63106 2024-25 Feb-2024 23/02/2024 Cost of Goods Sold (TCSS) PJV-0224-131 33500 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0224-68 Al-Karam Textile Mills (Pvt.) Ltd.
63107 2024-25 Feb-2024 23/02/2024 Sales Tax Receivables PJV-0224-131 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0224-68 Al-Karam Textile Mills (Pvt.) Ltd.
63108 2024-25 Feb-2024 23/02/2024 Open Market PJV-0224-131 0 33500 Record Open Market from Open Market against order of TCSAS-0224-68 Al-Karam Textile Mills (Pvt.) Ltd.
63112 2024-25 Feb-2024 22/02/2024 Cost of Goods Sold (TCSS) PJV-0224-132 76500 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0224-59 Al-Karam Textile Mills (Pvt.) Ltd.
63113 2024-25 Feb-2024 22/02/2024 Sales Tax Receivables PJV-0224-132 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0224-59 Al-Karam Textile Mills (Pvt.) Ltd.
63114 2024-25 Feb-2024 22/02/2024 Open Market PJV-0224-132 0 76500 Record Open Market from Open Market against order of TCSAS-0224-59 Al-Karam Textile Mills (Pvt.) Ltd.
63118 2024-25 Feb-2024 22/02/2024 Cost of Goods Sold (TCSS) PJV-0224-133 3400 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0224-63 Al-Karam Textile Mills (Pvt.) Ltd.
63119 2024-25 Feb-2024 22/02/2024 Sales Tax Receivables PJV-0224-133 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0224-63 Al-Karam Textile Mills (Pvt.) Ltd.
63120 2024-25 Feb-2024 22/02/2024 Open Market PJV-0224-133 0 3400 Record Open Market from Open Market against order of TCSAS-0224-63 Al-Karam Textile Mills (Pvt.) Ltd.
63124 2024-25 Feb-2024 24/02/2024 Cost of Goods Sold (CSS) PJV-0224-134 257500 0 Record Cost of Goods Sold (CSS) from Noble Register (Suppliers) Open Market against order of CSaS-0224-43 The Citizen Foundation
63125 2024-25 Feb-2024 24/02/2024 Sales Tax Receivables PJV-0224-134 0 0 Record Sales Tax Receivables from Noble Register (Suppliers) Open Market against order of CSaS-0224-43 The Citizen Foundation
63126 2024-25 Feb-2024 24/02/2024 Noble Register (Suppliers) PJV-0224-134 0 255000 Record Noble Register (Suppliers) from Noble Register (Suppliers) Open Market against order of CSaS-0224-43 The Citizen Foundation
63127 2024-25 Feb-2024 24/02/2024 Open Market PJV-0224-134 0 2500 Record Open Market from Noble Register (Suppliers) Open Market against order of CSaS-0224-43 The Citizen Foundation
63134 2024-25 Feb-2024 23/02/2024 Cost of Goods Sold (TCSS) PJV-0224-135 76000 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0224-66 Al-Karam Textile Mills (Pvt.) Ltd.
63135 2024-25 Feb-2024 23/02/2024 Sales Tax Receivables PJV-0224-135 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0224-66 Al-Karam Textile Mills (Pvt.) Ltd.
63136 2024-25 Feb-2024 23/02/2024 Open Market PJV-0224-135 0 76000 Record Open Market from Open Market against order of TCSAS-0224-66 Al-Karam Textile Mills (Pvt.) Ltd.
63137 2024-25 Feb-2024 22/02/2024 Cost of Goods Sold (TCSS) PJV-0224-136 13400 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0224-62 Al-Karam Textile Mills (Pvt.) Ltd.
63138 2024-25 Feb-2024 22/02/2024 Sales Tax Receivables PJV-0224-136 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0224-62 Al-Karam Textile Mills (Pvt.) Ltd.
63139 2024-25 Feb-2024 22/02/2024 Open Market PJV-0224-136 0 13400 Record Open Market from Open Market against order of TCSAS-0224-62 Al-Karam Textile Mills (Pvt.) Ltd.
63143 2024-25 Feb-2024 24/02/2024 Cost of Goods Sold (CSS) PJV-0224-137 36750.5552 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-0224-42 Oxford University Press Pakistan (SMC-Private) Ltd
63144 2024-25 Feb-2024 24/02/2024 Sales Tax Receivables PJV-0224-137 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-0224-42 Oxford University Press Pakistan (SMC-Private) Ltd
63145 2024-25 Feb-2024 24/02/2024 CSS Stationary Outlet No.1 PJV-0224-137 0 24850.5552 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-0224-42 Oxford University Press Pakistan (SMC-Private) Ltd
63146 2024-25 Feb-2024 24/02/2024 Open Market PJV-0224-137 0 11900 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-0224-42 Oxford University Press Pakistan (SMC-Private) Ltd
63150 2024-25 Feb-2024 23/02/2024 Cost of Goods Sold (TCSS) PJV-0224-138 59711 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0224-65 Al-Karam Textile Mills (Pvt.) Ltd.
63151 2024-25 Feb-2024 23/02/2024 Sales Tax Receivables PJV-0224-138 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0224-65 Al-Karam Textile Mills (Pvt.) Ltd.
63152 2024-25 Feb-2024 23/02/2024 CSS Stationary Outlet No.1 PJV-0224-138 0 59711 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0224-65 Al-Karam Textile Mills (Pvt.) Ltd.
63156 2024-25 Feb-2024 27/02/2024 Cost of Goods Sold (CSS) PJV-0224-139 6400 0 Record Cost of Goods Sold (CSS) from Galaxy Computers against order of CSaS-0224-47 Ful Crum Pvt Ltd
63157 2024-25 Feb-2024 27/02/2024 Sales Tax Receivables PJV-0224-139 0 0 Record Sales Tax Receivables from Galaxy Computers against order of CSaS-0224-47 Ful Crum Pvt Ltd
63158 2024-25 Feb-2024 27/02/2024 Galaxy Computers PJV-0224-139 0 6400 Record Galaxy Computers from Galaxy Computers against order of CSaS-0224-47 Ful Crum Pvt Ltd
63162 2024-25 Feb-2024 24/02/2024 Cost of Goods Sold (TCSS) PJV-0224-140 33905.68 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Dolphin White Board - Mushkoor against order of TCSAS-0224-70 Total Parco Pakistan Ltd
63163 2024-25 Feb-2024 24/02/2024 Sales Tax Receivables PJV-0224-140 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Dolphin White Board - Mushkoor against order of TCSAS-0224-70 Total Parco Pakistan Ltd
63164 2024-25 Feb-2024 24/02/2024 CSS Stationary Outlet No.1 PJV-0224-140 0 30205.68 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Dolphin White Board - Mushkoor against order of TCSAS-0224-70 Total Parco Pakistan Ltd
63165 2024-25 Feb-2024 24/02/2024 Dolphin White Board - Mushkoor PJV-0224-140 0 2500 Record Dolphin White Board - Mushkoor from CSS Stationary Outlet No.1 Dolphin White Board - Mushkoor against order of TCSAS-0224-70 Total Parco Pakistan Ltd
63166 2024-25 Feb-2024 24/02/2024 Open Market PJV-0224-140 0 1200 Record Open Market from CSS Stationary Outlet No.1 Dolphin White Board - Mushkoor against order of TCSAS-0224-70 Total Parco Pakistan Ltd
63170 2024-25 Feb-2024 28/02/2024 Cost of Goods Sold (TCSS) PJV-0224-141 18207 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Ghosia Stationers against order of TCSAS-0224-79 Pakistan Kuwait Investment Company (Pvt.) Limited
63171 2024-25 Feb-2024 28/02/2024 Sales Tax Receivables PJV-0224-141 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Ghosia Stationers against order of TCSAS-0224-79 Pakistan Kuwait Investment Company (Pvt.) Limited
63172 2024-25 Feb-2024 28/02/2024 CSS Stationary Outlet No.1 PJV-0224-141 0 11487 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Ghosia Stationers against order of TCSAS-0224-79 Pakistan Kuwait Investment Company (Pvt.) Limited
63173 2024-25 Feb-2024 28/02/2024 Ghosia Stationers PJV-0224-141 0 6720 Record Ghosia Stationers from CSS Stationary Outlet No.1 Ghosia Stationers against order of TCSAS-0224-79 Pakistan Kuwait Investment Company (Pvt.) Limited
63177 2024-25 Feb-2024 27/02/2024 Cost of Goods Sold (CSS) PJV-0224-142 19200 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0224-45 Cash Customer
63178 2024-25 Feb-2024 27/02/2024 Sales Tax Receivables PJV-0224-142 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0224-45 Cash Customer
63179 2024-25 Feb-2024 27/02/2024 CSS Stationary Outlet No.1 PJV-0224-142 0 19200 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0224-45 Cash Customer
63183 2024-25 Feb-2024 21/02/2024 Cost of Goods Sold (CSS) PJV-0224-143 29500 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-0224-37 JK-II Sugar Mills Pvt. Ltd.
63184 2024-25 Feb-2024 21/02/2024 Sales Tax Receivables PJV-0224-143 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-0224-37 JK-II Sugar Mills Pvt. Ltd.
63185 2024-25 Feb-2024 21/02/2024 CSS Stationary Outlet No.1 PJV-0224-143 0 29100 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-0224-37 JK-II Sugar Mills Pvt. Ltd.
63186 2024-25 Feb-2024 21/02/2024 Open Market PJV-0224-143 0 400 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-0224-37 JK-II Sugar Mills Pvt. Ltd.
63190 2024-25 Feb-2024 24/02/2024 Cost of Goods Sold (TCSS) PJV-0224-144 6290 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0224-72 Platinum Pharmaceuticals (Pvt.) Ltd.
63191 2024-25 Feb-2024 24/02/2024 Sales Tax Receivables PJV-0224-144 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0224-72 Platinum Pharmaceuticals (Pvt.) Ltd.
63192 2024-25 Feb-2024 24/02/2024 CSS Stationary Outlet No.1 PJV-0224-144 0 6290 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0224-72 Platinum Pharmaceuticals (Pvt.) Ltd.
63196 2024-25 Feb-2024 28/02/2024 Cost of Goods Sold (CSS) PJV-0224-145 72000 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0224-48 Super Touch Pvt Ltd
63197 2024-25 Feb-2024 28/02/2024 Sales Tax Receivables PJV-0224-145 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0224-48 Super Touch Pvt Ltd
63198 2024-25 Feb-2024 28/02/2024 Open Market PJV-0224-145 0 72000 Record Open Market from Open Market against order of CSaS-0224-48 Super Touch Pvt Ltd
63223 2024-25 Feb-2024 29/02/2024 Stock in Hand (Inventory) PJV-0224-146 22264 0 Record Cost of Goods Sold (Shop-1) from ,Khurram Enterprises against order of n/a CSS Stationary Outlet No.1
63224 2024-25 Feb-2024 29/02/2024 Sales Tax Receivables PJV-0224-146 0 0 Record Sales Tax Receivables from ,Khurram Enterprises against order of n/a CSS Stationary Outlet No.1
63225 2024-25 Feb-2024 29/02/2024 Khurram Enterprises PJV-0224-146 0 22264 Record Khurram Enterprises from ,Khurram Enterprises against order of n/a CSS Stationary Outlet No.1
63226 2024-25 Feb-2024 29/02/2024 Stock in Hand (Inventory) PJV-0224-147 95986 0 Record Cost of Goods Sold (Shop-1) from ,Open Market Osaka Paper against order of n/a CSS Stationary Outlet No.1
63227 2024-25 Feb-2024 29/02/2024 Sales Tax Receivables PJV-0224-147 0 0 Record Sales Tax Receivables from ,Open Market Osaka Paper against order of n/a CSS Stationary Outlet No.1
63228 2024-25 Feb-2024 29/02/2024 Open Market PJV-0224-147 0 39286 Record Open Market from ,Open Market Osaka Paper against order of n/a CSS Stationary Outlet No.1
63229 2024-25 Feb-2024 29/02/2024 Osaka Paper PJV-0224-147 0 56700 Record Osaka Paper from ,Open Market Osaka Paper against order of n/a CSS Stationary Outlet No.1
63230 2024-25 Feb-2024 29/02/2024 Stock in Hand (Inventory) PJV-0224-148 53766 0 Record Cost of Goods Sold (Shop-1) from ,Open Market Deer Stationary - Tayyaba Traders against order of n/a CSS Stationary Outlet No.1
63231 2024-25 Feb-2024 29/02/2024 Sales Tax Receivables PJV-0224-148 0 0 Record Sales Tax Receivables from ,Open Market Deer Stationary - Tayyaba Traders against order of n/a CSS Stationary Outlet No.1
63232 2024-25 Feb-2024 29/02/2024 Open Market PJV-0224-148 0 18480 Record Open Market from ,Open Market Deer Stationary - Tayyaba Traders against order of n/a CSS Stationary Outlet No.1
63233 2024-25 Feb-2024 29/02/2024 Deer Stationary - Tayyaba Traders PJV-0224-148 0 35286 Record Deer Stationary - Tayyaba Traders from ,Open Market Deer Stationary - Tayyaba Traders against order of n/a CSS Stationary Outlet No.1
63234 2024-25 Feb-2024 29/02/2024 Stock in Hand (Inventory) PJV-0224-149 191992 0 Record Cost of Goods Sold (Shop-1) from ,Shamsi Calculator - Tavraiz Khurram (Tapes) against order of n/a CSS Stationary Outlet No.1
63235 2024-25 Feb-2024 29/02/2024 Sales Tax Receivables PJV-0224-149 0 0 Record Sales Tax Receivables from ,Shamsi Calculator - Tavraiz Khurram (Tapes) against order of n/a CSS Stationary Outlet No.1
63236 2024-25 Feb-2024 29/02/2024 Shamsi Calculator - Tavraiz PJV-0224-149 0 41100 Record Shamsi Calculator - Tavraiz from ,Shamsi Calculator - Tavraiz Khurram (Tapes) against order of n/a CSS Stationary Outlet No.1
63237 2024-25 Feb-2024 29/02/2024 Khurram (Tapes) PJV-0224-149 0 9648 Record Khurram (Tapes) from ,Shamsi Calculator - Tavraiz Khurram (Tapes) against order of n/a CSS Stationary Outlet No.1
63238 2024-25 Feb-2024 29/02/2024 Z H International (Hussain) PJV-0224-149 0 122500 Record Z H International (Hussain) from ,Shamsi Calculator - Tavraiz Khurram (Tapes) against order of n/a CSS Stationary Outlet No.1
63239 2024-25 Feb-2024 29/02/2024 Dollar Industries Pvt. Ltd. PJV-0224-149 0 18744 Record Dollar Industries Pvt. Ltd. from ,Shamsi Calculator - Tavraiz Khurram (Tapes) against order of n/a CSS Stationary Outlet No.1
63240 2024-25 Feb-2024 29/02/2024 Stock in Hand (Inventory) PJV-0224-150 48308 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
63241 2024-25 Feb-2024 29/02/2024 Sales Tax Receivables PJV-0224-150 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
63242 2024-25 Feb-2024 29/02/2024 Open Market PJV-0224-150 0 48308 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
63246 2024-25 Feb-2024 27/02/2024 Cost of Goods Sold (Shop-1) PJV-0224-151 10735.8053666 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0224-23 CSS Stationary Outlet No.1
63247 2024-25 Feb-2024 27/02/2024 Sales Tax Receivables PJV-0224-151 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0224-23 CSS Stationary Outlet No.1
63248 2024-25 Feb-2024 27/02/2024 CSS Stationary Outlet No.1 PJV-0224-151 0 10735.8053666 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0224-23 CSS Stationary Outlet No.1
63272 2024-25 Feb-2024 29/02/2024 Cost of Goods Sold (CSS) PJV-0224-152 16000 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-0224-49 Hilton Pharma (Pvt.) Ltd.
63273 2024-25 Feb-2024 29/02/2024 Sales Tax Receivables PJV-0224-152 0 0 Record Sales Tax Receivables from Printec against order of CSaS-0224-49 Hilton Pharma (Pvt.) Ltd.
63274 2024-25 Feb-2024 29/02/2024 Printec PJV-0224-152 0 16000 Record Printec from Printec against order of CSaS-0224-49 Hilton Pharma (Pvt.) Ltd.
63278 2024-25 Feb-2024 28/02/2024 Cost of Goods Sold (TCSS) PJV-0224-153 17025.6041666 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0224-81 Total Parco Pakistan Ltd
63279 2024-25 Feb-2024 28/02/2024 Sales Tax Receivables PJV-0224-153 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0224-81 Total Parco Pakistan Ltd
63280 2024-25 Feb-2024 28/02/2024 CSS Stationary Outlet No.1 PJV-0224-153 0 14625.6041666 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0224-81 Total Parco Pakistan Ltd
63281 2024-25 Feb-2024 28/02/2024 Open Market PJV-0224-153 0 2400 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0224-81 Total Parco Pakistan Ltd
63285 2024-25 Feb-2024 24/02/2024 Cost of Goods Sold (TCSS) PJV-0224-154 11038.08785 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0224-71 Platinum Pharmaceuticals (Pvt.) Ltd.
63286 2024-25 Feb-2024 24/02/2024 Sales Tax Receivables PJV-0224-154 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0224-71 Platinum Pharmaceuticals (Pvt.) Ltd.
63287 2024-25 Feb-2024 24/02/2024 CSS Stationary Outlet No.1 PJV-0224-154 0 11038.08785 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0224-71 Platinum Pharmaceuticals (Pvt.) Ltd.
63291 2024-25 Feb-2024 28/02/2024 Cost of Goods Sold (TCSS) PJV-0224-155 12164.5 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0224-78 Jaffer Business Systems Pvt. Ltd.
63292 2024-25 Feb-2024 28/02/2024 Sales Tax Receivables PJV-0224-155 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0224-78 Jaffer Business Systems Pvt. Ltd.
63293 2024-25 Feb-2024 28/02/2024 CSS Stationary Outlet No.1 PJV-0224-155 0 8144.5 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0224-78 Jaffer Business Systems Pvt. Ltd.
63294 2024-25 Feb-2024 28/02/2024 Open Market PJV-0224-155 0 4020 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0224-78 Jaffer Business Systems Pvt. Ltd.
63298 2024-25 Feb-2024 28/02/2024 Cost of Goods Sold (TCSS) PJV-0224-156 11600 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0224-80 Jaffer Brothers Pvt. Ltd.
63299 2024-25 Feb-2024 28/02/2024 Sales Tax Receivables PJV-0224-156 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0224-80 Jaffer Brothers Pvt. Ltd.
63300 2024-25 Feb-2024 28/02/2024 Open Market PJV-0224-156 0 11600 Record Open Market from Open Market against order of TCSAS-0224-80 Jaffer Brothers Pvt. Ltd.
63334 2024-25 Feb-2024 29/02/2024 Cost of Goods Sold (TCSS) PJV-0224-157 31831.85779992 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0224-82 Mustaqim Dyeing and Printing Ind. Pvt. Ltd
63335 2024-25 Feb-2024 29/02/2024 Sales Tax Receivables PJV-0224-157 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0224-82 Mustaqim Dyeing and Printing Ind. Pvt. Ltd
63336 2024-25 Feb-2024 29/02/2024 CSS Stationary Outlet No.1 PJV-0224-157 0 31831.85779992 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0224-82 Mustaqim Dyeing and Printing Ind. Pvt. Ltd
63340 2024-25 Mar-2024 01/03/2024 Cost of Goods Sold (CSS) PJV-0324-1 4426 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0324-1 Sipra Company Pvt. Ltd.
63341 2024-25 Mar-2024 01/03/2024 Sales Tax Receivables PJV-0324-1 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0324-1 Sipra Company Pvt. Ltd.
63342 2024-25 Mar-2024 01/03/2024 CSS Stationary Outlet No.1 PJV-0324-1 0 4426 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0324-1 Sipra Company Pvt. Ltd.
63346 2024-25 Feb-2024 28/02/2024 Cost of Goods Sold (Shop-1) PJV-0224-158 5647.4125 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0224-24 CSS Stationary Outlet No.1
63347 2024-25 Feb-2024 28/02/2024 Sales Tax Receivables PJV-0224-158 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0224-24 CSS Stationary Outlet No.1
63348 2024-25 Feb-2024 28/02/2024 CSS Stationary Outlet No.1 PJV-0224-158 0 5647.4125 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0224-24 CSS Stationary Outlet No.1
63352 2024-25 Feb-2024 29/02/2024 Cost of Goods Sold (Shop-1) PJV-0224-159 13269.4596 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0224-25 CSS Stationary Outlet No.1
63353 2024-25 Feb-2024 29/02/2024 Sales Tax Receivables PJV-0224-159 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0224-25 CSS Stationary Outlet No.1
63354 2024-25 Feb-2024 29/02/2024 CSS Stationary Outlet No.1 PJV-0224-159 0 13269.4596 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0224-25 CSS Stationary Outlet No.1
63414 2024-25 Feb-2024 12/02/2024 Cost of Goods Sold (Shop-1) PJV-0224-160 6536.125 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0224-10 CSS Stationary Outlet No.1
63415 2024-25 Feb-2024 12/02/2024 Sales Tax Receivables PJV-0224-160 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0224-10 CSS Stationary Outlet No.1
63416 2024-25 Feb-2024 12/02/2024 CSS Stationary Outlet No.1 PJV-0224-160 0 6536.125 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0224-10 CSS Stationary Outlet No.1
63441 2024-25 Mar-2024 02/03/2024 Stock in Hand (Inventory) PJV-0324-2 46750 0 Record Cost of Goods Sold (Shop-1) from ,Khurram Enterprises Atique Traders against order of n/a CSS Stationary Outlet No.1
63442 2024-25 Mar-2024 02/03/2024 Sales Tax Receivables PJV-0324-2 0 0 Record Sales Tax Receivables from ,Khurram Enterprises Atique Traders against order of n/a CSS Stationary Outlet No.1
63443 2024-25 Mar-2024 02/03/2024 Khurram Enterprises PJV-0324-2 0 18600 Record Khurram Enterprises from ,Khurram Enterprises Atique Traders against order of n/a CSS Stationary Outlet No.1
63444 2024-25 Mar-2024 02/03/2024 Atique Traders PJV-0324-2 0 28150 Record Atique Traders from ,Khurram Enterprises Atique Traders against order of n/a CSS Stationary Outlet No.1
63445 2024-25 Mar-2024 02/03/2024 Stock in Hand (Inventory) PJV-0324-3 67520 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
63446 2024-25 Mar-2024 02/03/2024 Sales Tax Receivables PJV-0324-3 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
63447 2024-25 Mar-2024 02/03/2024 Open Market PJV-0324-3 0 67520 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
63448 2024-25 Mar-2024 02/03/2024 Stock in Hand (Inventory) PJV-0324-4 82040 0 Record Cost of Goods Sold (Shop-1) from ,Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
63449 2024-25 Mar-2024 02/03/2024 Sales Tax Receivables PJV-0324-4 0 0 Record Sales Tax Receivables from ,Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
63450 2024-25 Mar-2024 02/03/2024 Z H International (Hussain) PJV-0324-4 0 82040 Record Z H International (Hussain) from ,Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
63470 2024-25 Mar-2024 05/03/2024 Cost of Goods Sold (CSS) PJV-0324-5 138979.2106066 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-0324-4 PAIR Investment Co.Ltd
63471 2024-25 Mar-2024 05/03/2024 Sales Tax Receivables PJV-0324-5 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-0324-4 PAIR Investment Co.Ltd
63472 2024-25 Mar-2024 05/03/2024 CSS Stationary Outlet No.1 PJV-0324-5 0 72624.2350066 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-0324-4 PAIR Investment Co.Ltd
63473 2024-25 Mar-2024 05/03/2024 Open Market PJV-0324-5 0 66354.9756 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-0324-4 PAIR Investment Co.Ltd
63477 2024-25 Mar-2024 07/03/2024 Cost of Goods Sold (CSS) PJV-0324-6 7600 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-0324-10 Golden Harvest Foods Pvt. Ltd.
63478 2024-25 Mar-2024 07/03/2024 Sales Tax Receivables PJV-0324-6 0 0 Record Sales Tax Receivables from Printec against order of CSaS-0324-10 Golden Harvest Foods Pvt. Ltd.
63479 2024-25 Mar-2024 07/03/2024 Printec PJV-0324-6 0 7600 Record Printec from Printec against order of CSaS-0324-10 Golden Harvest Foods Pvt. Ltd.
63483 2024-25 Mar-2024 07/03/2024 Cost of Goods Sold (CSS) PJV-0324-7 15200 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-0324-9 Sindh Distribution Services
63484 2024-25 Mar-2024 07/03/2024 Sales Tax Receivables PJV-0324-7 0 0 Record Sales Tax Receivables from Printec against order of CSaS-0324-9 Sindh Distribution Services
63485 2024-25 Mar-2024 07/03/2024 Printec PJV-0324-7 0 15200 Record Printec from Printec against order of CSaS-0324-9 Sindh Distribution Services
63489 2024-25 Mar-2024 07/03/2024 Cost of Goods Sold (CSS) PJV-0324-8 274650 0 Record Cost of Goods Sold (CSS) from Farooq Paper CSS Stationary Outlet No.1 against order of CSaS-0324-13 Cash Customer
63490 2024-25 Mar-2024 07/03/2024 Sales Tax Receivables PJV-0324-8 0 0 Record Sales Tax Receivables from Farooq Paper CSS Stationary Outlet No.1 against order of CSaS-0324-13 Cash Customer
63491 2024-25 Mar-2024 07/03/2024 Farooq Paper PJV-0324-8 0 237900 Record Farooq Paper from Farooq Paper CSS Stationary Outlet No.1 against order of CSaS-0324-13 Cash Customer
63492 2024-25 Mar-2024 07/03/2024 CSS Stationary Outlet No.1 PJV-0324-8 0 36750 Record CSS Stationary Outlet No.1 from Farooq Paper CSS Stationary Outlet No.1 against order of CSaS-0324-13 Cash Customer
63496 2024-25 Mar-2024 06/03/2024 Cost of Goods Sold (TCSS) PJV-0324-9 17460 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0324-4 Paxar Pakistan (Pvt) Ltd.
63497 2024-25 Mar-2024 06/03/2024 Sales Tax Receivables PJV-0324-9 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0324-4 Paxar Pakistan (Pvt) Ltd.
63498 2024-25 Mar-2024 06/03/2024 CSS Stationary Outlet No.1 PJV-0324-9 0 17460 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0324-4 Paxar Pakistan (Pvt) Ltd.
63502 2024-25 Mar-2024 05/03/2024 Cost of Goods Sold (CSS) PJV-0324-10 17600 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-0324-8 Midas (Pvt) Ltd
63503 2024-25 Mar-2024 05/03/2024 Sales Tax Receivables PJV-0324-10 0 0 Record Sales Tax Receivables from Printec against order of CSaS-0324-8 Midas (Pvt) Ltd
63504 2024-25 Mar-2024 05/03/2024 Printec PJV-0324-10 0 17600 Record Printec from Printec against order of CSaS-0324-8 Midas (Pvt) Ltd
63508 2024-25 Mar-2024 06/03/2024 Cost of Goods Sold (TCSS) PJV-0324-11 58700 0 Record Cost of Goods Sold (TCSS) from Farooq Paper Open Market against order of TCSAS-0324-3 Pakistan Kuwait Investment Company (Pvt.) Limited
63509 2024-25 Mar-2024 06/03/2024 Sales Tax Receivables PJV-0324-11 0 0 Record Sales Tax Receivables from Farooq Paper Open Market against order of TCSAS-0324-3 Pakistan Kuwait Investment Company (Pvt.) Limited
63510 2024-25 Mar-2024 06/03/2024 Farooq Paper PJV-0324-11 0 57500 Record Farooq Paper from Farooq Paper Open Market against order of TCSAS-0324-3 Pakistan Kuwait Investment Company (Pvt.) Limited
63511 2024-25 Mar-2024 06/03/2024 Open Market PJV-0324-11 0 1200 Record Open Market from Farooq Paper Open Market against order of TCSAS-0324-3 Pakistan Kuwait Investment Company (Pvt.) Limited
63515 2024-25 Mar-2024 07/03/2024 Cost of Goods Sold (CSS) PJV-0324-12 4518.985 0 Record Cost of Goods Sold (CSS) from Open Market CSS Stationary Outlet No.1 against order of CSaS-0324-14 Karwan-e-Hayat
63516 2024-25 Mar-2024 07/03/2024 Sales Tax Receivables PJV-0324-12 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of CSaS-0324-14 Karwan-e-Hayat
63517 2024-25 Mar-2024 07/03/2024 Open Market PJV-0324-12 0 4080 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of CSaS-0324-14 Karwan-e-Hayat
63518 2024-25 Mar-2024 07/03/2024 CSS Stationary Outlet No.1 PJV-0324-12 0 438.985 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of CSaS-0324-14 Karwan-e-Hayat
63522 2024-25 Mar-2024 02/03/2024 Cost of Goods Sold (CSS) PJV-0324-13 6647.79 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-0324-2 Oxford University Press Pakistan (SMC-Private) Ltd
63523 2024-25 Mar-2024 02/03/2024 Sales Tax Receivables PJV-0324-13 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-0324-2 Oxford University Press Pakistan (SMC-Private) Ltd
63524 2024-25 Mar-2024 02/03/2024 CSS Stationary Outlet No.1 PJV-0324-13 0 3235.32 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-0324-2 Oxford University Press Pakistan (SMC-Private) Ltd
63525 2024-25 Mar-2024 02/03/2024 Open Market PJV-0324-13 0 3412.47 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-0324-2 Oxford University Press Pakistan (SMC-Private) Ltd
63529 2024-25 Mar-2024 05/03/2024 Cost of Goods Sold (CSS) PJV-0324-14 43555 0 Record Cost of Goods Sold (CSS) from Open Market CSS Stationary Outlet No.1 against order of CSaS-0324-5 Food Fusion
63530 2024-25 Mar-2024 05/03/2024 Sales Tax Receivables PJV-0324-14 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of CSaS-0324-5 Food Fusion
63531 2024-25 Mar-2024 05/03/2024 Open Market PJV-0324-14 0 19410 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of CSaS-0324-5 Food Fusion
63532 2024-25 Mar-2024 05/03/2024 CSS Stationary Outlet No.1 PJV-0324-14 0 24145 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of CSaS-0324-5 Food Fusion
63536 2024-25 Mar-2024 05/03/2024 Cost of Goods Sold (CSS) PJV-0324-15 1430 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0324-7 Oxford University Press Pakistan (SMC-Private) Ltd
63537 2024-25 Mar-2024 05/03/2024 Sales Tax Receivables PJV-0324-15 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0324-7 Oxford University Press Pakistan (SMC-Private) Ltd
63538 2024-25 Mar-2024 05/03/2024 Open Market PJV-0324-15 0 1430 Record Open Market from Open Market against order of CSaS-0324-7 Oxford University Press Pakistan (SMC-Private) Ltd
63542 2024-25 Mar-2024 02/03/2024 Cost of Goods Sold (TCSS) PJV-0324-16 76350 0 Record Cost of Goods Sold (TCSS) from Farooq Paper Open Market against order of TCSAS-0324-1 UBL Funds Managers Ltd.
63543 2024-25 Mar-2024 02/03/2024 Sales Tax Receivables PJV-0324-16 0 0 Record Sales Tax Receivables from Farooq Paper Open Market against order of TCSAS-0324-1 UBL Funds Managers Ltd.
63544 2024-25 Mar-2024 02/03/2024 Farooq Paper PJV-0324-16 0 75750 Record Farooq Paper from Farooq Paper Open Market against order of TCSAS-0324-1 UBL Funds Managers Ltd.
63545 2024-25 Mar-2024 02/03/2024 Open Market PJV-0324-16 0 600 Record Open Market from Farooq Paper Open Market against order of TCSAS-0324-1 UBL Funds Managers Ltd.
63549 2024-25 Feb-2024 2/02/2024 Cost of Goods Sold (TOS) PJV-0224-161 22636.0285 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0224-1 Advans Pakistan Microfinance Bank
63550 2024-25 Feb-2024 2/02/2024 Sales Tax Receivables PJV-0224-161 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0224-1 Advans Pakistan Microfinance Bank
63551 2024-25 Feb-2024 2/02/2024 CSS Stationary Outlet No.1 PJV-0224-161 0 22636.0285 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0224-1 Advans Pakistan Microfinance Bank
63555 2024-25 Feb-2024 2/02/2024 Cost of Goods Sold (TOS) PJV-0224-162 13737.0872 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0224-2 Advans Pakistan Microfinance Bank
63556 2024-25 Feb-2024 2/02/2024 Sales Tax Receivables PJV-0224-162 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0224-2 Advans Pakistan Microfinance Bank
63557 2024-25 Feb-2024 2/02/2024 CSS Stationary Outlet No.1 PJV-0224-162 0 13737.0872 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0224-2 Advans Pakistan Microfinance Bank
63561 2024-25 Feb-2024 09/02/2024 Cost of Goods Sold (TOS) PJV-0224-163 23610.1496 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0224-4 Advans Pakistan Microfinance Bank
63562 2024-25 Feb-2024 09/02/2024 Sales Tax Receivables PJV-0224-163 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0224-4 Advans Pakistan Microfinance Bank
63563 2024-25 Feb-2024 09/02/2024 CSS Stationary Outlet No.1 PJV-0224-163 0 23610.1496 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0224-4 Advans Pakistan Microfinance Bank
63567 2024-25 Feb-2024 14/02/2024 Cost of Goods Sold (TOS) PJV-0224-164 24988.912 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0224-5 Advans Pakistan Microfinance Bank
63568 2024-25 Feb-2024 14/02/2024 Sales Tax Receivables PJV-0224-164 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0224-5 Advans Pakistan Microfinance Bank
63569 2024-25 Feb-2024 14/02/2024 CSS Stationary Outlet No.1 PJV-0224-164 0 24988.912 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0224-5 Advans Pakistan Microfinance Bank
63573 2024-25 Feb-2024 14/02/2024 Cost of Goods Sold (TOS) PJV-0224-165 20327.376 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0224-6 Advans Pakistan Microfinance Bank
63574 2024-25 Feb-2024 14/02/2024 Sales Tax Receivables PJV-0224-165 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0224-6 Advans Pakistan Microfinance Bank
63575 2024-25 Feb-2024 14/02/2024 CSS Stationary Outlet No.1 PJV-0224-165 0 20327.376 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0224-6 Advans Pakistan Microfinance Bank
63579 2024-25 Feb-2024 14/02/2024 Cost of Goods Sold (TOS) PJV-0224-166 2800 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0224-7 Advans Pakistan Microfinance Bank
63580 2024-25 Feb-2024 14/02/2024 Sales Tax Receivables PJV-0224-166 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0224-7 Advans Pakistan Microfinance Bank
63581 2024-25 Feb-2024 14/02/2024 CSS Stationary Outlet No.1 PJV-0224-166 0 2800 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0224-7 Advans Pakistan Microfinance Bank
63585 2024-25 Feb-2024 14/02/2024 Cost of Goods Sold (TOS) PJV-0224-167 11254.0796 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0224-8 Advans Pakistan Microfinance Bank
63586 2024-25 Feb-2024 14/02/2024 Sales Tax Receivables PJV-0224-167 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0224-8 Advans Pakistan Microfinance Bank
63587 2024-25 Feb-2024 14/02/2024 CSS Stationary Outlet No.1 PJV-0224-167 0 11254.0796 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0224-8 Advans Pakistan Microfinance Bank
63591 2024-25 Feb-2024 23/02/2024 Cost of Goods Sold (TOS) PJV-0224-168 6100 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0224-9 Advans Pakistan Microfinance Bank
63592 2024-25 Feb-2024 23/02/2024 Sales Tax Receivables PJV-0224-168 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0224-9 Advans Pakistan Microfinance Bank
63593 2024-25 Feb-2024 23/02/2024 CSS Stationary Outlet No.1 PJV-0224-168 0 6100 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0224-9 Advans Pakistan Microfinance Bank
63597 2024-25 Feb-2024 26/02/2024 Cost of Goods Sold (TOS) PJV-0224-169 12200 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0224-10 Advans Pakistan Microfinance Bank
63598 2024-25 Feb-2024 26/02/2024 Sales Tax Receivables PJV-0224-169 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0224-10 Advans Pakistan Microfinance Bank
63599 2024-25 Feb-2024 26/02/2024 CSS Stationary Outlet No.1 PJV-0224-169 0 12200 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0224-10 Advans Pakistan Microfinance Bank
63603 2024-25 Feb-2024 28/02/2024 Cost of Goods Sold (TOS) PJV-0224-170 8217.5388 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0224-11 Advans Pakistan Microfinance Bank
63604 2024-25 Feb-2024 28/02/2024 Sales Tax Receivables PJV-0224-170 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0224-11 Advans Pakistan Microfinance Bank
63605 2024-25 Feb-2024 28/02/2024 CSS Stationary Outlet No.1 PJV-0224-170 0 8217.5388 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0224-11 Advans Pakistan Microfinance Bank
63609 2024-25 Feb-2024 28/02/2024 Cost of Goods Sold (TOS) PJV-0224-171 1140 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0224-12 Advans Pakistan Microfinance Bank
63610 2024-25 Feb-2024 28/02/2024 Sales Tax Receivables PJV-0224-171 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0224-12 Advans Pakistan Microfinance Bank
63611 2024-25 Feb-2024 28/02/2024 CSS Stationary Outlet No.1 PJV-0224-171 0 1140 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0224-12 Advans Pakistan Microfinance Bank
63627 2024-25 Feb-2024 02/02/2024 Cost of Goods Sold (TOS) PJV-0224-172 40000 0 Record Cost of Goods Sold (TOS) from Open Market against order of TT-0224-3 Advans Pakistan Microfinance Bank
63628 2024-25 Feb-2024 02/02/2024 Sales Tax Receivables PJV-0224-172 0 0 Record Sales Tax Receivables from Open Market against order of TT-0224-3 Advans Pakistan Microfinance Bank
63629 2024-25 Feb-2024 02/02/2024 Open Market PJV-0224-172 0 40000 Record Open Market from Open Market against order of TT-0224-3 Advans Pakistan Microfinance Bank
63649 2024-25 Feb-2024 27/02/2024 Cost of Goods Sold (TCSS) PJV-0224-173 0 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0224-76 Al-Karam Textile Mills (Pvt.) Ltd.
63650 2024-25 Feb-2024 27/02/2024 Sales Tax Receivables PJV-0224-173 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0224-76 Al-Karam Textile Mills (Pvt.) Ltd.
63651 2024-25 Feb-2024 27/02/2024 Open Market PJV-0224-173 0 0 Record Open Market from Open Market against order of TCSAS-0224-76 Al-Karam Textile Mills (Pvt.) Ltd.
63655 2024-25 Feb-2024 22/02/2024 Cost of Goods Sold (TCSS) PJV-0224-174 149300 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0224-64 Al-Karam Textile Mills (Pvt.) Ltd.
63656 2024-25 Feb-2024 22/02/2024 Sales Tax Receivables PJV-0224-174 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0224-64 Al-Karam Textile Mills (Pvt.) Ltd.
63657 2024-25 Feb-2024 22/02/2024 Open Market PJV-0224-174 0 149300 Record Open Market from Open Market against order of TCSAS-0224-64 Al-Karam Textile Mills (Pvt.) Ltd.
63661 2024-25 Feb-2024 29/02/2024 Cost of Goods Sold (TOS) PJV-0224-175 7600 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0224-13 Advans Pakistan Microfinance Bank
63662 2024-25 Feb-2024 29/02/2024 Sales Tax Receivables PJV-0224-175 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0224-13 Advans Pakistan Microfinance Bank
63663 2024-25 Feb-2024 29/02/2024 CSS Stationary Outlet No.1 PJV-0224-175 0 7600 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0224-13 Advans Pakistan Microfinance Bank
63667 2024-25 Mar-2024 02/03/2024 Cost of Goods Sold (CSS) PJV-0324-17 47054.57677992 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-0324-3 Karwan-e-Hayat
63668 2024-25 Mar-2024 02/03/2024 Sales Tax Receivables PJV-0324-17 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-0324-3 Karwan-e-Hayat
63669 2024-25 Mar-2024 02/03/2024 CSS Stationary Outlet No.1 PJV-0324-17 0 26604.57677992 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-0324-3 Karwan-e-Hayat
63670 2024-25 Mar-2024 02/03/2024 Open Market PJV-0324-17 0 10450 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-0324-3 Karwan-e-Hayat
63671 2024-25 Mar-2024 02/03/2024 Shamsi Stationers PJV-0324-17 0 10000 Record Shamsi Stationers from CSS Stationary Outlet No.1 Open Market against order of CSaS-0324-3 Karwan-e-Hayat
63675 2024-25 Feb-2024 23/02/2024 Cost of Goods Sold (TCSS) PJV-0224-176 5880 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0224-67 Al-Karam Textile Mills (Pvt.) Ltd.
63676 2024-25 Feb-2024 23/02/2024 Sales Tax Receivables PJV-0224-176 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0224-67 Al-Karam Textile Mills (Pvt.) Ltd.
63677 2024-25 Feb-2024 23/02/2024 Open Market PJV-0224-176 0 5880 Record Open Market from Open Market against order of TCSAS-0224-67 Al-Karam Textile Mills (Pvt.) Ltd.
63681 2024-25 Mar-2024 08/03/2024 Cost of Goods Sold (CSS) PJV-0324-18 4950 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0324-16 Jubilee Life Insurance Co. Ltd.
63682 2024-25 Mar-2024 08/03/2024 Sales Tax Receivables PJV-0324-18 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0324-16 Jubilee Life Insurance Co. Ltd.
63683 2024-25 Mar-2024 08/03/2024 Open Market PJV-0324-18 0 4950 Record Open Market from Open Market against order of CSaS-0324-16 Jubilee Life Insurance Co. Ltd.
63687 2024-25 Mar-2024 08/03/2024 Cost of Goods Sold (CSS) PJV-0324-19 4423.996 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-0324-15 Karachi Gymkhana
63688 2024-25 Mar-2024 08/03/2024 Sales Tax Receivables PJV-0324-19 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-0324-15 Karachi Gymkhana
63689 2024-25 Mar-2024 08/03/2024 CSS Stationary Outlet No.1 PJV-0324-19 0 3873.996 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-0324-15 Karachi Gymkhana
63690 2024-25 Mar-2024 08/03/2024 Open Market PJV-0324-19 0 550 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-0324-15 Karachi Gymkhana
63694 2024-25 Mar-2024 05/03/2024 Cost of Goods Sold (CSS) PJV-0324-20 5570.998 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0324-6 Oxford University Press Pakistan (SMC-Private) Ltd
63695 2024-25 Mar-2024 05/03/2024 Sales Tax Receivables PJV-0324-20 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0324-6 Oxford University Press Pakistan (SMC-Private) Ltd
63696 2024-25 Mar-2024 05/03/2024 CSS Stationary Outlet No.1 PJV-0324-20 0 5570.998 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0324-6 Oxford University Press Pakistan (SMC-Private) Ltd
63720 2024-25 Mar-2024 08/03/2024 Cost of Goods Sold (CSS) PJV-0324-21 5038.5 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-0324-17 Oxford University Press Pakistan (SMC-Private) Ltd
63721 2024-25 Mar-2024 08/03/2024 Sales Tax Receivables PJV-0324-21 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-0324-17 Oxford University Press Pakistan (SMC-Private) Ltd
63722 2024-25 Mar-2024 08/03/2024 CSS Stationary Outlet No.1 PJV-0324-21 0 4288.5 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-0324-17 Oxford University Press Pakistan (SMC-Private) Ltd
63723 2024-25 Mar-2024 08/03/2024 Open Market PJV-0324-21 0 750 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-0324-17 Oxford University Press Pakistan (SMC-Private) Ltd
63727 2024-25 Mar-2024 07/03/2024 Cost of Goods Sold (CSS) PJV-0324-22 5626 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0324-12 Oxford University Press Pakistan (SMC-Private) Ltd
63728 2024-25 Mar-2024 07/03/2024 Sales Tax Receivables PJV-0324-22 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0324-12 Oxford University Press Pakistan (SMC-Private) Ltd
63729 2024-25 Mar-2024 07/03/2024 CSS Stationary Outlet No.1 PJV-0324-22 0 5626 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0324-12 Oxford University Press Pakistan (SMC-Private) Ltd
63733 2024-25 Mar-2024 08/03/2024 Cost of Goods Sold (TCSS) PJV-0324-23 1600 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0324-17 Karachi Tools Dies and Moulds Center
63734 2024-25 Mar-2024 08/03/2024 Sales Tax Receivables PJV-0324-23 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0324-17 Karachi Tools Dies and Moulds Center
63735 2024-25 Mar-2024 08/03/2024 CSS Stationary Outlet No.1 PJV-0324-23 0 1600 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0324-17 Karachi Tools Dies and Moulds Center
63736 2024-25 Mar-2024 09/03/2024 Stock in Hand (Inventory) PJV-0324-24 204223 0 Record Cost of Goods Sold (Shop-1) from ,Z H International (Hussain) Farooq Paper against order of n/a CSS Stationary Outlet No.1
63737 2024-25 Mar-2024 09/03/2024 Sales Tax Receivables PJV-0324-24 0 0 Record Sales Tax Receivables from ,Z H International (Hussain) Farooq Paper against order of n/a CSS Stationary Outlet No.1
63738 2024-25 Mar-2024 09/03/2024 Z H International (Hussain) PJV-0324-24 0 26100 Record Z H International (Hussain) from ,Z H International (Hussain) Farooq Paper against order of n/a CSS Stationary Outlet No.1
63739 2024-25 Mar-2024 09/03/2024 Farooq Paper PJV-0324-24 0 34375 Record Farooq Paper from ,Z H International (Hussain) Farooq Paper against order of n/a CSS Stationary Outlet No.1
63740 2024-25 Mar-2024 09/03/2024 Shamsi Stationers PJV-0324-24 0 40800 Record Shamsi Stationers from ,Z H International (Hussain) Farooq Paper against order of n/a CSS Stationary Outlet No.1
63741 2024-25 Mar-2024 09/03/2024 Dollar Industries Pvt. Ltd. PJV-0324-24 0 28130 Record Dollar Industries Pvt. Ltd. from ,Z H International (Hussain) Farooq Paper against order of n/a CSS Stationary Outlet No.1
63742 2024-25 Mar-2024 09/03/2024 Khurram (Tapes) PJV-0324-24 0 29118 Record Khurram (Tapes) from ,Z H International (Hussain) Farooq Paper against order of n/a CSS Stationary Outlet No.1
63743 2024-25 Mar-2024 09/03/2024 Faisal Tissue & Janitorial Supplier PJV-0324-24 0 45700 Record Faisal Tissue & Janitorial Supplier from ,Z H International (Hussain) Farooq Paper against order of n/a CSS Stationary Outlet No.1
63744 2024-25 Mar-2024 09/03/2024 Stock in Hand (Inventory) PJV-0324-25 67960 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
63745 2024-25 Mar-2024 09/03/2024 Sales Tax Receivables PJV-0324-25 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
63746 2024-25 Mar-2024 09/03/2024 Open Market PJV-0324-25 0 67960 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
63747 2024-25 Mar-2024 09/03/2024 Stock in Hand (Inventory) PJV-0324-26 287338 0 Record Cost of Goods Sold (Shop-1) from ,Dollar Industries Pvt. Ltd. Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
63748 2024-25 Mar-2024 09/03/2024 Sales Tax Receivables PJV-0324-26 0 0 Record Sales Tax Receivables from ,Dollar Industries Pvt. Ltd. Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
63749 2024-25 Mar-2024 09/03/2024 Dollar Industries Pvt. Ltd. PJV-0324-26 0 244595 Record Dollar Industries Pvt. Ltd. from ,Dollar Industries Pvt. Ltd. Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
63750 2024-25 Mar-2024 09/03/2024 Noble Register (Suppliers) PJV-0324-26 0 42743 Record Noble Register (Suppliers) from ,Dollar Industries Pvt. Ltd. Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
63754 2024-25 Mar-2024 06/03/2024 Cost of Goods Sold (TCSS) PJV-0324-27 4322 0 Record Cost of Goods Sold (TCSS) from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0324-7 Al-Karam Textile Mills (Pvt.) Ltd.
63755 2024-25 Mar-2024 06/03/2024 Sales Tax Receivables PJV-0324-27 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0324-7 Al-Karam Textile Mills (Pvt.) Ltd.
63756 2024-25 Mar-2024 06/03/2024 Open Market PJV-0324-27 0 3000 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0324-7 Al-Karam Textile Mills (Pvt.) Ltd.
63757 2024-25 Mar-2024 06/03/2024 CSS Stationary Outlet No.1 PJV-0324-27 0 1322 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0324-7 Al-Karam Textile Mills (Pvt.) Ltd.
63761 2024-25 Mar-2024 09/03/2024 Cost of Goods Sold (TCSS) PJV-0324-28 26135 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0324-20 Al-Karam Textile Mills (Pvt.) Ltd.
63762 2024-25 Mar-2024 09/03/2024 Sales Tax Receivables PJV-0324-28 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0324-20 Al-Karam Textile Mills (Pvt.) Ltd.
63763 2024-25 Mar-2024 09/03/2024 CSS Stationary Outlet No.1 PJV-0324-28 0 26135 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0324-20 Al-Karam Textile Mills (Pvt.) Ltd.
63767 2024-25 Mar-2024 06/03/2024 Cost of Goods Sold (TCSS) PJV-0324-29 1455 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0324-12 Al-Karam Textile Mills (Pvt.) Ltd.
63768 2024-25 Mar-2024 06/03/2024 Sales Tax Receivables PJV-0324-29 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0324-12 Al-Karam Textile Mills (Pvt.) Ltd.
63769 2024-25 Mar-2024 06/03/2024 CSS Stationary Outlet No.1 PJV-0324-29 0 1455 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0324-12 Al-Karam Textile Mills (Pvt.) Ltd.
63773 2024-25 Feb-2024 17/02/2024 Cost of Goods Sold (TCSS) PJV-0224-177 8730 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0224-44 Al-Karam Textile Mills (Pvt.) Ltd.
63774 2024-25 Feb-2024 17/02/2024 Sales Tax Receivables PJV-0224-177 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0224-44 Al-Karam Textile Mills (Pvt.) Ltd.
63775 2024-25 Feb-2024 17/02/2024 CSS Stationary Outlet No.1 PJV-0224-177 0 8730 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0224-44 Al-Karam Textile Mills (Pvt.) Ltd.
63779 2024-25 Mar-2024 07/03/2024 Cost of Goods Sold (TCSS) PJV-0324-30 4947 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0324-15 Al-Karam Textile Mills (Pvt.) Ltd.
63780 2024-25 Mar-2024 07/03/2024 Sales Tax Receivables PJV-0324-30 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0324-15 Al-Karam Textile Mills (Pvt.) Ltd.
63781 2024-25 Mar-2024 07/03/2024 CSS Stationary Outlet No.1 PJV-0324-30 0 4947 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0324-15 Al-Karam Textile Mills (Pvt.) Ltd.
63785 2024-25 Mar-2024 06/03/2024 Cost of Goods Sold (TCSS) PJV-0324-31 0 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0324-9 Al-Karam Textile Mills (Pvt.) Ltd.
63786 2024-25 Mar-2024 06/03/2024 Sales Tax Receivables PJV-0324-31 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0324-9 Al-Karam Textile Mills (Pvt.) Ltd.
63787 2024-25 Mar-2024 06/03/2024 Open Market PJV-0324-31 0 0 Record Open Market from Open Market against order of TCSAS-0324-9 Al-Karam Textile Mills (Pvt.) Ltd.
63791 2024-25 Mar-2024 06/03/2024 Cost of Goods Sold (TCSS) PJV-0324-32 12976 0 Record Cost of Goods Sold (TCSS) from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0324-6 Al-Karam Textile Mills (Pvt.) Ltd.
63792 2024-25 Mar-2024 06/03/2024 Sales Tax Receivables PJV-0324-32 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0324-6 Al-Karam Textile Mills (Pvt.) Ltd.
63793 2024-25 Mar-2024 06/03/2024 Open Market PJV-0324-32 0 4440 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0324-6 Al-Karam Textile Mills (Pvt.) Ltd.
63794 2024-25 Mar-2024 06/03/2024 CSS Stationary Outlet No.1 PJV-0324-32 0 8536 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0324-6 Al-Karam Textile Mills (Pvt.) Ltd.
63798 2024-25 Feb-2024 17/02/2024 Cost of Goods Sold (TCSS) PJV-0224-178 1091.25 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0224-43 Al-Karam Textile Mills (Pvt.) Ltd.
63799 2024-25 Feb-2024 17/02/2024 Sales Tax Receivables PJV-0224-178 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0224-43 Al-Karam Textile Mills (Pvt.) Ltd.
63800 2024-25 Feb-2024 17/02/2024 CSS Stationary Outlet No.1 PJV-0224-178 0 1091.25 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0224-43 Al-Karam Textile Mills (Pvt.) Ltd.
63804 2024-25 Mar-2024 05/03/2024 Cost of Goods Sold (TCSS) PJV-0324-33 2560 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0324-2 Al-Karam Textile Mills (Pvt.) Ltd.
63805 2024-25 Mar-2024 05/03/2024 Sales Tax Receivables PJV-0324-33 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0324-2 Al-Karam Textile Mills (Pvt.) Ltd.
63806 2024-25 Mar-2024 05/03/2024 Open Market PJV-0324-33 0 2560 Record Open Market from Open Market against order of TCSAS-0324-2 Al-Karam Textile Mills (Pvt.) Ltd.
63810 2024-25 Mar-2024 07/03/2024 Cost of Goods Sold (TCSS) PJV-0324-34 18150 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0324-13 Al-Karam Textile Mills (Pvt.) Ltd.
63811 2024-25 Mar-2024 07/03/2024 Sales Tax Receivables PJV-0324-34 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0324-13 Al-Karam Textile Mills (Pvt.) Ltd.
63812 2024-25 Mar-2024 07/03/2024 Open Market PJV-0324-34 0 18150 Record Open Market from Open Market against order of TCSAS-0324-13 Al-Karam Textile Mills (Pvt.) Ltd.
63816 2024-25 Mar-2024 06/03/2024 Cost of Goods Sold (TCSS) PJV-0324-35 31050 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0324-10 Al-Karam Textile Mills (Pvt.) Ltd.
63817 2024-25 Mar-2024 06/03/2024 Sales Tax Receivables PJV-0324-35 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0324-10 Al-Karam Textile Mills (Pvt.) Ltd.
63818 2024-25 Mar-2024 06/03/2024 Open Market PJV-0324-35 0 31050 Record Open Market from Open Market against order of TCSAS-0324-10 Al-Karam Textile Mills (Pvt.) Ltd.
63822 2024-25 Mar-2024 06/03/2024 Cost of Goods Sold (TCSS) PJV-0324-36 32850 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0324-8 Al-Karam Textile Mills (Pvt.) Ltd.
63823 2024-25 Mar-2024 06/03/2024 Sales Tax Receivables PJV-0324-36 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0324-8 Al-Karam Textile Mills (Pvt.) Ltd.
63824 2024-25 Mar-2024 06/03/2024 Open Market PJV-0324-36 0 32850 Record Open Market from Open Market against order of TCSAS-0324-8 Al-Karam Textile Mills (Pvt.) Ltd.
63828 2024-25 Feb-2024 17/02/2024 Cost of Goods Sold (TCSS) PJV-0224-179 1700 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0224-45 Al-Karam Textile Mills (Pvt.) Ltd.
63829 2024-25 Feb-2024 17/02/2024 Sales Tax Receivables PJV-0224-179 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0224-45 Al-Karam Textile Mills (Pvt.) Ltd.
63830 2024-25 Feb-2024 17/02/2024 Open Market PJV-0224-179 0 1700 Record Open Market from Open Market against order of TCSAS-0224-45 Al-Karam Textile Mills (Pvt.) Ltd.
63837 2024-25 Feb-2024 27/02/2024 Cost of Goods Sold (TCSS) PJV-0224-180 462193.904866 0 Record Cost of Goods Sold (TCSS) from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0224-75 Al-Karam Textile Mills (Pvt.) Ltd.
63838 2024-25 Feb-2024 27/02/2024 Sales Tax Receivables PJV-0224-180 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0224-75 Al-Karam Textile Mills (Pvt.) Ltd.
63839 2024-25 Feb-2024 27/02/2024 Open Market PJV-0224-180 0 305650.2 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0224-75 Al-Karam Textile Mills (Pvt.) Ltd.
63840 2024-25 Feb-2024 27/02/2024 CSS Stationary Outlet No.1 PJV-0224-180 0 156543.704866 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0224-75 Al-Karam Textile Mills (Pvt.) Ltd.
63844 2024-25 Mar-2024 08/03/2024 Cost of Goods Sold (TCSS) PJV-0324-37 165000 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0324-19 Al-Karam Textile Mills (Pvt.) Ltd.
63845 2024-25 Mar-2024 08/03/2024 Sales Tax Receivables PJV-0324-37 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0324-19 Al-Karam Textile Mills (Pvt.) Ltd.
63846 2024-25 Mar-2024 08/03/2024 Open Market PJV-0324-37 0 165000 Record Open Market from Open Market against order of TCSAS-0324-19 Al-Karam Textile Mills (Pvt.) Ltd.
63850 2024-25 Mar-2024 06/03/2024 Cost of Goods Sold (TCSS) PJV-0324-38 0 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0324-5 Al-Karam Textile Mills (Pvt.) Ltd.
63851 2024-25 Mar-2024 06/03/2024 Sales Tax Receivables PJV-0324-38 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0324-5 Al-Karam Textile Mills (Pvt.) Ltd.
63852 2024-25 Mar-2024 06/03/2024 CSS Stationary Outlet No.1 PJV-0324-38 0 0 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0324-5 Al-Karam Textile Mills (Pvt.) Ltd.
63856 2024-25 Mar-2024 07/03/2024 Cost of Goods Sold (CSS) PJV-0324-39 7083.5 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0324-11 Adamjee Enterprises
63857 2024-25 Mar-2024 07/03/2024 Sales Tax Receivables PJV-0324-39 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0324-11 Adamjee Enterprises
63858 2024-25 Mar-2024 07/03/2024 CSS Stationary Outlet No.1 PJV-0324-39 0 7083.5 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0324-11 Adamjee Enterprises
63882 2024-25 Feb-2024 02/02/2024 Cost of Goods Sold (Shop-1) PJV-0224-181 9647.9634 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0224-2 CSS Stationary Outlet No.1
63883 2024-25 Feb-2024 02/02/2024 Sales Tax Receivables PJV-0224-181 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0224-2 CSS Stationary Outlet No.1
63884 2024-25 Feb-2024 02/02/2024 CSS Stationary Outlet No.1 PJV-0224-181 0 9647.9634 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0224-2 CSS Stationary Outlet No.1
63899 2024-25 Mar-2024 09/03/2024 Cost of Goods Sold (TCSS) PJV-0324-40 7750 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0324-22 Lucky Textile Mills Limited
63900 2024-25 Mar-2024 09/03/2024 Sales Tax Receivables PJV-0324-40 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0324-22 Lucky Textile Mills Limited
63901 2024-25 Mar-2024 09/03/2024 Open Market PJV-0324-40 0 7750 Record Open Market from Open Market against order of TCSAS-0324-22 Lucky Textile Mills Limited
63905 2024-25 Mar-2024 08/03/2024 Cost of Goods Sold (TCSS) PJV-0324-41 1200 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0324-18 Lucky Textile Mills Limited
63906 2024-25 Mar-2024 08/03/2024 Sales Tax Receivables PJV-0324-41 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0324-18 Lucky Textile Mills Limited
63907 2024-25 Mar-2024 08/03/2024 CSS Stationary Outlet No.1 PJV-0324-41 0 1200 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0324-18 Lucky Textile Mills Limited
63911 2024-25 Mar-2024 11/03/2024 Cost of Goods Sold (TCSS) PJV-0324-42 7000 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0324-32 Shapar Pvt. Ltd
63912 2024-25 Mar-2024 11/03/2024 Sales Tax Receivables PJV-0324-42 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0324-32 Shapar Pvt. Ltd
63913 2024-25 Mar-2024 11/03/2024 Open Market PJV-0324-42 0 7000 Record Open Market from Open Market against order of TCSAS-0324-32 Shapar Pvt. Ltd
63917 2024-25 Mar-2024 11/03/2024 Cost of Goods Sold (TCSS) PJV-0324-43 4000 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0324-31 Shapar Pvt. Ltd
63918 2024-25 Mar-2024 11/03/2024 Sales Tax Receivables PJV-0324-43 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0324-31 Shapar Pvt. Ltd
63919 2024-25 Mar-2024 11/03/2024 Open Market PJV-0324-43 0 4000 Record Open Market from Open Market against order of TCSAS-0324-31 Shapar Pvt. Ltd
63923 2024-25 Feb-2024 27/02/2024 Cost of Goods Sold (TCSS) PJV-0224-182 40500 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0224-74 Specialized Autoparts Industries Pvt. Ltd.
63924 2024-25 Feb-2024 27/02/2024 Sales Tax Receivables PJV-0224-182 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0224-74 Specialized Autoparts Industries Pvt. Ltd.
63925 2024-25 Feb-2024 27/02/2024 Printec PJV-0224-182 0 40500 Record Printec from Printec against order of TCSAS-0224-74 Specialized Autoparts Industries Pvt. Ltd.
63933 2024-25 Mar-2024 01/03/2024 Cost of Goods Sold (Shop-1) PJV-0324-44 2323.05 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0324-1 CSS Stationary Outlet No.1
63934 2024-25 Mar-2024 01/03/2024 Sales Tax Receivables PJV-0324-44 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0324-1 CSS Stationary Outlet No.1
63935 2024-25 Mar-2024 01/03/2024 CSS Stationary Outlet No.1 PJV-0324-44 0 2323.05 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0324-1 CSS Stationary Outlet No.1
63939 2024-25 Mar-2024 02/03/2024 Cost of Goods Sold (Shop-1) PJV-0324-45 6578.735 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0324-2 CSS Stationary Outlet No.1
63940 2024-25 Mar-2024 02/03/2024 Sales Tax Receivables PJV-0324-45 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0324-2 CSS Stationary Outlet No.1
63941 2024-25 Mar-2024 02/03/2024 CSS Stationary Outlet No.1 PJV-0324-45 0 6578.735 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0324-2 CSS Stationary Outlet No.1
63945 2024-25 Mar-2024 04/03/2024 Cost of Goods Sold (Shop-1) PJV-0324-46 9089.58641666 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0324-3 CSS Stationary Outlet No.1
63946 2024-25 Mar-2024 04/03/2024 Sales Tax Receivables PJV-0324-46 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0324-3 CSS Stationary Outlet No.1
63947 2024-25 Mar-2024 04/03/2024 CSS Stationary Outlet No.1 PJV-0324-46 0 9089.58641666 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0324-3 CSS Stationary Outlet No.1
63951 2024-25 Mar-2024 05/03/2024 Cost of Goods Sold (Shop-1) PJV-0324-47 8664.3923 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0324-4 CSS Stationary Outlet No.1
63952 2024-25 Mar-2024 05/03/2024 Sales Tax Receivables PJV-0324-47 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0324-4 CSS Stationary Outlet No.1
63953 2024-25 Mar-2024 05/03/2024 CSS Stationary Outlet No.1 PJV-0324-47 0 8664.3923 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0324-4 CSS Stationary Outlet No.1
63957 2024-25 Mar-2024 07/03/2024 Cost of Goods Sold (Shop-1) PJV-0324-48 11223.2452 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0324-6 CSS Stationary Outlet No.1
63958 2024-25 Mar-2024 07/03/2024 Sales Tax Receivables PJV-0324-48 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0324-6 CSS Stationary Outlet No.1
63959 2024-25 Mar-2024 07/03/2024 CSS Stationary Outlet No.1 PJV-0324-48 0 11223.2452 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0324-6 CSS Stationary Outlet No.1
63963 2024-25 Mar-2024 08/03/2024 Cost of Goods Sold (Shop-1) PJV-0324-49 4876.8292 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0324-7 CSS Stationary Outlet No.1
63964 2024-25 Mar-2024 08/03/2024 Sales Tax Receivables PJV-0324-49 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0324-7 CSS Stationary Outlet No.1
63965 2024-25 Mar-2024 08/03/2024 CSS Stationary Outlet No.1 PJV-0324-49 0 4876.8292 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0324-7 CSS Stationary Outlet No.1
63969 2024-25 Mar-2024 09/03/2024 Cost of Goods Sold (Shop-1) PJV-0324-50 9481.2605 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0324-8 CSS Stationary Outlet No.1
63970 2024-25 Mar-2024 09/03/2024 Sales Tax Receivables PJV-0324-50 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0324-8 CSS Stationary Outlet No.1
63971 2024-25 Mar-2024 09/03/2024 CSS Stationary Outlet No.1 PJV-0324-50 0 9481.2605 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0324-8 CSS Stationary Outlet No.1
63975 2024-25 Mar-2024 11/03/2024 Cost of Goods Sold (Shop-1) PJV-0324-51 6004.974 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0324-9 CSS Stationary Outlet No.1
63976 2024-25 Mar-2024 11/03/2024 Sales Tax Receivables PJV-0324-51 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0324-9 CSS Stationary Outlet No.1
63977 2024-25 Mar-2024 11/03/2024 CSS Stationary Outlet No.1 PJV-0324-51 0 6004.974 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0324-9 CSS Stationary Outlet No.1
63981 2024-25 Mar-2024 12/03/2024 Cost of Goods Sold (Shop-1) PJV-0324-52 3579.323333 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0324-10 CSS Stationary Outlet No.1
63982 2024-25 Mar-2024 12/03/2024 Sales Tax Receivables PJV-0324-52 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0324-10 CSS Stationary Outlet No.1
63983 2024-25 Mar-2024 12/03/2024 CSS Stationary Outlet No.1 PJV-0324-52 0 3579.323333 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0324-10 CSS Stationary Outlet No.1
64140 2024-25 Mar-2024 13/03/2024 Cost of Goods Sold (Shop-1) PJV-0324-53 3288.6416 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0324-11 CSS Stationary Outlet No.1
64141 2024-25 Mar-2024 13/03/2024 Sales Tax Receivables PJV-0324-53 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0324-11 CSS Stationary Outlet No.1
64142 2024-25 Mar-2024 13/03/2024 CSS Stationary Outlet No.1 PJV-0324-53 0 3288.6416 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0324-11 CSS Stationary Outlet No.1
64146 2024-25 Mar-2024 14/03/2024 Cost of Goods Sold (Shop-1) PJV-0324-54 12911.63 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0324-12 CSS Stationary Outlet No.1
64147 2024-25 Mar-2024 14/03/2024 Sales Tax Receivables PJV-0324-54 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0324-12 CSS Stationary Outlet No.1
64148 2024-25 Mar-2024 14/03/2024 CSS Stationary Outlet No.1 PJV-0324-54 0 12911.63 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0324-12 CSS Stationary Outlet No.1
64152 2024-25 Mar-2024 15/03/2024 Cost of Goods Sold (Shop-1) PJV-0324-55 6742.925 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0324-13 CSS Stationary Outlet No.1
64153 2024-25 Mar-2024 15/03/2024 Sales Tax Receivables PJV-0324-55 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0324-13 CSS Stationary Outlet No.1
64154 2024-25 Mar-2024 15/03/2024 CSS Stationary Outlet No.1 PJV-0324-55 0 6742.925 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0324-13 CSS Stationary Outlet No.1
64158 2024-25 Mar-2024 16/03/2024 Cost of Goods Sold (Shop-1) PJV-0324-56 5334.53 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0324-14 CSS Stationary Outlet No.1
64159 2024-25 Mar-2024 16/03/2024 Sales Tax Receivables PJV-0324-56 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0324-14 CSS Stationary Outlet No.1
64160 2024-25 Mar-2024 16/03/2024 CSS Stationary Outlet No.1 PJV-0324-56 0 5334.53 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0324-14 CSS Stationary Outlet No.1
64164 2024-25 Mar-2024 18/03/2024 Cost of Goods Sold (Shop-1) PJV-0324-57 5402.29 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0324-15 CSS Stationary Outlet No.1
64165 2024-25 Mar-2024 18/03/2024 Sales Tax Receivables PJV-0324-57 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0324-15 CSS Stationary Outlet No.1
64166 2024-25 Mar-2024 18/03/2024 CSS Stationary Outlet No.1 PJV-0324-57 0 5402.29 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0324-15 CSS Stationary Outlet No.1
64170 2024-25 Mar-2024 19/03/2024 Cost of Goods Sold (Shop-1) PJV-0324-58 2247.865 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0324-16 CSS Stationary Outlet No.1
64171 2024-25 Mar-2024 19/03/2024 Sales Tax Receivables PJV-0324-58 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0324-16 CSS Stationary Outlet No.1
64172 2024-25 Mar-2024 19/03/2024 CSS Stationary Outlet No.1 PJV-0324-58 0 2247.865 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0324-16 CSS Stationary Outlet No.1
66885 2024-25 Apr-2024 02/04/2024 CSS Stationary Outlet No.1 PJV-0424-147 0 10507.49999 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0424-13 Multiple Autoparts Industries Pvt. Ltd.
66884 2024-25 Apr-2024 02/04/2024 Sales Tax Receivables PJV-0424-147 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0424-13 Multiple Autoparts Industries Pvt. Ltd.
66883 2024-25 Apr-2024 02/04/2024 Cost of Goods Sold (TCSS) PJV-0424-147 10757.49999 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0424-13 Multiple Autoparts Industries Pvt. Ltd.
64200 2024-25 Mar-2024 16/03/2024 Cost of Goods Sold (TCSS) PJV-0324-59 56980 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0324-53 Gerrys Dnata
64201 2024-25 Mar-2024 16/03/2024 Sales Tax Receivables PJV-0324-59 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0324-53 Gerrys Dnata
64202 2024-25 Mar-2024 16/03/2024 Open Market PJV-0324-59 0 56980 Record Open Market from Open Market against order of TCSAS-0324-53 Gerrys Dnata
64206 2024-25 Mar-2024 12/03/2024 Cost of Goods Sold (TCSS) PJV-0324-60 71993.63 0 Record Cost of Goods Sold (TCSS) from Noble Register (Suppliers) CSS Stationary Outlet No.1 against order of TCSAS-0324-36 Faisal Spinning Ltd
64207 2024-25 Mar-2024 12/03/2024 Sales Tax Receivables PJV-0324-60 0 0 Record Sales Tax Receivables from Noble Register (Suppliers) CSS Stationary Outlet No.1 against order of TCSAS-0324-36 Faisal Spinning Ltd
64208 2024-25 Mar-2024 12/03/2024 Noble Register (Suppliers) PJV-0324-60 0 19012 Record Noble Register (Suppliers) from Noble Register (Suppliers) CSS Stationary Outlet No.1 against order of TCSAS-0324-36 Faisal Spinning Ltd
64209 2024-25 Mar-2024 12/03/2024 CSS Stationary Outlet No.1 PJV-0324-60 0 52981.63 Record CSS Stationary Outlet No.1 from Noble Register (Suppliers) CSS Stationary Outlet No.1 against order of TCSAS-0324-36 Faisal Spinning Ltd
64213 2024-25 Mar-2024 09/03/2024 Cost of Goods Sold (TCSS) PJV-0324-61 45000 0 Record Cost of Goods Sold (TCSS) from Open Market Galaxy Computers against order of TCSAS-0324-21 Oil World (PVT.) Limitd
64214 2024-25 Mar-2024 09/03/2024 Sales Tax Receivables PJV-0324-61 0 0 Record Sales Tax Receivables from Open Market Galaxy Computers against order of TCSAS-0324-21 Oil World (PVT.) Limitd
64215 2024-25 Mar-2024 09/03/2024 Open Market PJV-0324-61 0 0 Record Open Market from Open Market Galaxy Computers against order of TCSAS-0324-21 Oil World (PVT.) Limitd
64216 2024-25 Mar-2024 09/03/2024 Galaxy Computers PJV-0324-61 0 45000 Record Galaxy Computers from Open Market Galaxy Computers against order of TCSAS-0324-21 Oil World (PVT.) Limitd
64220 2024-25 Mar-2024 16/03/2024 Cost of Goods Sold (CSS) PJV-0324-62 64924.24996 0 Record Cost of Goods Sold (CSS) from Farooq Paper CSS Stationary Outlet No.1 against order of CSaS-0324-27 Pakistan Mortgage Refinance Company
64221 2024-25 Mar-2024 16/03/2024 Sales Tax Receivables PJV-0324-62 0 0 Record Sales Tax Receivables from Farooq Paper CSS Stationary Outlet No.1 against order of CSaS-0324-27 Pakistan Mortgage Refinance Company
64222 2024-25 Mar-2024 16/03/2024 Farooq Paper PJV-0324-62 0 31500 Record Farooq Paper from Farooq Paper CSS Stationary Outlet No.1 against order of CSaS-0324-27 Pakistan Mortgage Refinance Company
64223 2024-25 Mar-2024 16/03/2024 CSS Stationary Outlet No.1 PJV-0324-62 0 33424.24996 Record CSS Stationary Outlet No.1 from Farooq Paper CSS Stationary Outlet No.1 against order of CSaS-0324-27 Pakistan Mortgage Refinance Company
64227 2024-25 Mar-2024 11/03/2024 Cost of Goods Sold (TCSS) PJV-0324-63 51849.75 0 Record Cost of Goods Sold (TCSS) from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0324-25 AG-GIGI Pvt Ltd
64228 2024-25 Mar-2024 11/03/2024 Sales Tax Receivables PJV-0324-63 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0324-25 AG-GIGI Pvt Ltd
64229 2024-25 Mar-2024 11/03/2024 Open Market PJV-0324-63 0 46830 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0324-25 AG-GIGI Pvt Ltd
64230 2024-25 Mar-2024 11/03/2024 CSS Stationary Outlet No.1 PJV-0324-63 0 5019.75 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0324-25 AG-GIGI Pvt Ltd
64234 2024-25 Mar-2024 11/03/2024 Cost of Goods Sold (CSS) PJV-0324-64 2800 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0324-20 Ful Crum Pvt Ltd
64235 2024-25 Mar-2024 11/03/2024 Sales Tax Receivables PJV-0324-64 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0324-20 Ful Crum Pvt Ltd
64236 2024-25 Mar-2024 11/03/2024 Open Market PJV-0324-64 0 2800 Record Open Market from Open Market against order of CSaS-0324-20 Ful Crum Pvt Ltd
64240 2024-25 Mar-2024 13/03/2024 Cost of Goods Sold (TCSS) PJV-0324-65 8500 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0324-43 Dadex Eternit Ltd
64241 2024-25 Mar-2024 13/03/2024 Sales Tax Receivables PJV-0324-65 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0324-43 Dadex Eternit Ltd
64242 2024-25 Mar-2024 13/03/2024 Open Market PJV-0324-65 0 8500 Record Open Market from Open Market against order of TCSAS-0324-43 Dadex Eternit Ltd
64246 2024-25 Mar-2024 13/03/2024 Cost of Goods Sold (TCSS) PJV-0324-66 13440 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0324-44 Al-Karam Textile Mills (Pvt.) Ltd.
64247 2024-25 Mar-2024 13/03/2024 Sales Tax Receivables PJV-0324-66 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0324-44 Al-Karam Textile Mills (Pvt.) Ltd.
64248 2024-25 Mar-2024 13/03/2024 CSS Stationary Outlet No.1 PJV-0324-66 0 0 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0324-44 Al-Karam Textile Mills (Pvt.) Ltd.
64249 2024-25 Mar-2024 13/03/2024 Open Market PJV-0324-66 0 13440 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0324-44 Al-Karam Textile Mills (Pvt.) Ltd.
64253 2024-25 Mar-2024 16/03/2024 Cost of Goods Sold (TCSS) PJV-0324-67 132975 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0324-52 AirSial Limited
64254 2024-25 Mar-2024 16/03/2024 Sales Tax Receivables PJV-0324-67 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0324-52 AirSial Limited
64255 2024-25 Mar-2024 16/03/2024 Open Market PJV-0324-67 0 132975 Record Open Market from Open Market against order of TCSAS-0324-52 AirSial Limited
64259 2024-25 Mar-2024 19/03/2024 Cost of Goods Sold (CSS) PJV-0324-68 9832.93581 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-0324-30 Ful Crum Pvt Ltd
64260 2024-25 Mar-2024 19/03/2024 Sales Tax Receivables PJV-0324-68 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-0324-30 Ful Crum Pvt Ltd
64261 2024-25 Mar-2024 19/03/2024 CSS Stationary Outlet No.1 PJV-0324-68 0 9362.93581 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-0324-30 Ful Crum Pvt Ltd
64262 2024-25 Mar-2024 19/03/2024 Open Market PJV-0324-68 0 470 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-0324-30 Ful Crum Pvt Ltd
64266 2024-25 Mar-2024 08/03/2024 Cost of Goods Sold (CSS) PJV-0324-69 25488.69814 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0324-18 Television Media Network Pvt. Ltd.
64267 2024-25 Mar-2024 08/03/2024 Sales Tax Receivables PJV-0324-69 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0324-18 Television Media Network Pvt. Ltd.
64268 2024-25 Mar-2024 08/03/2024 CSS Stationary Outlet No.1 PJV-0324-69 0 25488.69814 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0324-18 Television Media Network Pvt. Ltd.
64272 2024-25 Mar-2024 08/03/2024 Cost of Goods Sold (TCSS) PJV-0324-70 13039 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0324-16 Paxar Pakistan (Pvt) Ltd.
64273 2024-25 Mar-2024 08/03/2024 Sales Tax Receivables PJV-0324-70 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0324-16 Paxar Pakistan (Pvt) Ltd.
64274 2024-25 Mar-2024 08/03/2024 CSS Stationary Outlet No.1 PJV-0324-70 0 13039 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0324-16 Paxar Pakistan (Pvt) Ltd.
64278 2024-25 Mar-2024 11/03/2024 Cost of Goods Sold (TCSS) PJV-0324-71 696 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0324-24 Atlas Battery
64279 2024-25 Mar-2024 11/03/2024 Sales Tax Receivables PJV-0324-71 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0324-24 Atlas Battery
64280 2024-25 Mar-2024 11/03/2024 CSS Stationary Outlet No.1 PJV-0324-71 0 696 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0324-24 Atlas Battery
64284 2024-25 Mar-2024 13/03/2024 Cost of Goods Sold (TCSS) PJV-0324-72 16250 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0324-42 Paxar Pakistan (Pvt) Ltd.
64285 2024-25 Mar-2024 13/03/2024 Sales Tax Receivables PJV-0324-72 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0324-42 Paxar Pakistan (Pvt) Ltd.
64286 2024-25 Mar-2024 13/03/2024 CSS Stationary Outlet No.1 PJV-0324-72 0 16250 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0324-42 Paxar Pakistan (Pvt) Ltd.
64290 2024-25 Mar-2024 12/03/2024 Cost of Goods Sold (TCSS) PJV-0324-73 2910 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0324-37 Al-Karam Textile Mills (Pvt.) Ltd.
64291 2024-25 Mar-2024 12/03/2024 Sales Tax Receivables PJV-0324-73 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0324-37 Al-Karam Textile Mills (Pvt.) Ltd.
64292 2024-25 Mar-2024 12/03/2024 CSS Stationary Outlet No.1 PJV-0324-73 0 2910 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0324-37 Al-Karam Textile Mills (Pvt.) Ltd.
64296 2024-25 Mar-2024 11/03/2024 Cost of Goods Sold (TCSS) PJV-0324-74 1164 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0324-29 Al-Karam Textile Mills (Pvt.) Ltd.
64297 2024-25 Mar-2024 11/03/2024 Sales Tax Receivables PJV-0324-74 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0324-29 Al-Karam Textile Mills (Pvt.) Ltd.
64298 2024-25 Mar-2024 11/03/2024 CSS Stationary Outlet No.1 PJV-0324-74 0 1164 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0324-29 Al-Karam Textile Mills (Pvt.) Ltd.
64302 2024-25 Mar-2024 11/03/2024 Cost of Goods Sold (TCSS) PJV-0324-75 1164 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0324-26 Al-Karam Textile Mills (Pvt.) Ltd.
64303 2024-25 Mar-2024 11/03/2024 Sales Tax Receivables PJV-0324-75 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0324-26 Al-Karam Textile Mills (Pvt.) Ltd.
64304 2024-25 Mar-2024 11/03/2024 CSS Stationary Outlet No.1 PJV-0324-75 0 1164 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0324-26 Al-Karam Textile Mills (Pvt.) Ltd.
64308 2024-25 Mar-2024 11/03/2024 Cost of Goods Sold (TCSS) PJV-0324-76 1164 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0324-27 Al-Karam Textile Mills (Pvt.) Ltd.
64309 2024-25 Mar-2024 11/03/2024 Sales Tax Receivables PJV-0324-76 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0324-27 Al-Karam Textile Mills (Pvt.) Ltd.
64310 2024-25 Mar-2024 11/03/2024 CSS Stationary Outlet No.1 PJV-0324-76 0 1164 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0324-27 Al-Karam Textile Mills (Pvt.) Ltd.
64314 2024-25 Mar-2024 11/03/2024 Cost of Goods Sold (TCSS) PJV-0324-77 4365 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0324-28 Al-Karam Textile Mills (Pvt.) Ltd.
64315 2024-25 Mar-2024 11/03/2024 Sales Tax Receivables PJV-0324-77 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0324-28 Al-Karam Textile Mills (Pvt.) Ltd.
64316 2024-25 Mar-2024 11/03/2024 CSS Stationary Outlet No.1 PJV-0324-77 0 4365 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0324-28 Al-Karam Textile Mills (Pvt.) Ltd.
64320 2024-25 Mar-2024 12/03/2024 Cost of Goods Sold (TCSS) PJV-0324-78 17460 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0324-38 Al-Karam Textile Mills (Pvt.) Ltd.
64321 2024-25 Mar-2024 12/03/2024 Sales Tax Receivables PJV-0324-78 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0324-38 Al-Karam Textile Mills (Pvt.) Ltd.
64322 2024-25 Mar-2024 12/03/2024 CSS Stationary Outlet No.1 PJV-0324-78 0 17460 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0324-38 Al-Karam Textile Mills (Pvt.) Ltd.
64326 2024-25 Mar-2024 12/03/2024 Cost of Goods Sold (TCSS) PJV-0324-79 2280 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0324-35 Faisal Spinning Ltd
64327 2024-25 Mar-2024 12/03/2024 Sales Tax Receivables PJV-0324-79 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0324-35 Faisal Spinning Ltd
64328 2024-25 Mar-2024 12/03/2024 CSS Stationary Outlet No.1 PJV-0324-79 0 2280 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0324-35 Faisal Spinning Ltd
64332 2024-25 Mar-2024 11/03/2024 Cost of Goods Sold (TCSS) PJV-0324-80 4962 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0324-33 Bhanero Textile Mills Ltd
64333 2024-25 Mar-2024 11/03/2024 Sales Tax Receivables PJV-0324-80 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0324-33 Bhanero Textile Mills Ltd
64334 2024-25 Mar-2024 11/03/2024 CSS Stationary Outlet No.1 PJV-0324-80 0 4962 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0324-33 Bhanero Textile Mills Ltd
64338 2024-25 Mar-2024 18/03/2024 Cost of Goods Sold (CSS) PJV-0324-81 5422.82 0 Record Cost of Goods Sold (CSS) from Open Market CSS Stationary Outlet No.1 against order of CSaS-0324-28 Karachi Gymkhana
64339 2024-25 Mar-2024 18/03/2024 Sales Tax Receivables PJV-0324-81 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of CSaS-0324-28 Karachi Gymkhana
64340 2024-25 Mar-2024 18/03/2024 Open Market PJV-0324-81 0 4835 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of CSaS-0324-28 Karachi Gymkhana
64341 2024-25 Mar-2024 18/03/2024 CSS Stationary Outlet No.1 PJV-0324-81 0 587.82 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of CSaS-0324-28 Karachi Gymkhana
64345 2024-25 Mar-2024 11/03/2024 Cost of Goods Sold (TCSS) PJV-0324-82 89560.1856 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Printec against order of TCSAS-0324-34 Bhanero Textile Mills Ltd
64346 2024-25 Mar-2024 11/03/2024 Sales Tax Receivables PJV-0324-82 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Printec against order of TCSAS-0324-34 Bhanero Textile Mills Ltd
64347 2024-25 Mar-2024 11/03/2024 CSS Stationary Outlet No.1 PJV-0324-82 0 64460.1856 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Printec against order of TCSAS-0324-34 Bhanero Textile Mills Ltd
64348 2024-25 Mar-2024 11/03/2024 Printec PJV-0324-82 0 23100 Record Printec from CSS Stationary Outlet No.1 Printec against order of TCSAS-0324-34 Bhanero Textile Mills Ltd
64349 2024-25 Mar-2024 11/03/2024 Open Market PJV-0324-82 0 2000 Record Open Market from CSS Stationary Outlet No.1 Printec against order of TCSAS-0324-34 Bhanero Textile Mills Ltd
64353 2024-25 Mar-2024 16/03/2024 Cost of Goods Sold (CSS) PJV-0324-83 60570 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-0324-26 Oxford University Press Pakistan (SMC-Private) Ltd
64354 2024-25 Mar-2024 16/03/2024 Sales Tax Receivables PJV-0324-83 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-0324-26 Oxford University Press Pakistan (SMC-Private) Ltd
64355 2024-25 Mar-2024 16/03/2024 CSS Stationary Outlet No.1 PJV-0324-83 0 53900 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-0324-26 Oxford University Press Pakistan (SMC-Private) Ltd
64356 2024-25 Mar-2024 16/03/2024 Open Market PJV-0324-83 0 6670 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-0324-26 Oxford University Press Pakistan (SMC-Private) Ltd
64360 2024-25 Mar-2024 15/03/2024 Cost of Goods Sold (TCSS) PJV-0324-84 4583.8 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0324-48 Jaffer Brothers Pvt. Ltd.
64361 2024-25 Mar-2024 15/03/2024 Sales Tax Receivables PJV-0324-84 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0324-48 Jaffer Brothers Pvt. Ltd.
64362 2024-25 Mar-2024 15/03/2024 CSS Stationary Outlet No.1 PJV-0324-84 0 4583.8 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0324-48 Jaffer Brothers Pvt. Ltd.
64366 2024-25 Mar-2024 09/03/2024 Cost of Goods Sold (TCSS) PJV-0324-85 40075 0 Record Cost of Goods Sold (TCSS) from Farooq Paper CSS Stationary Outlet No.1 against order of TCSAS-0324-23 Regent Plaza
64367 2024-25 Mar-2024 09/03/2024 Sales Tax Receivables PJV-0324-85 0 0 Record Sales Tax Receivables from Farooq Paper CSS Stationary Outlet No.1 against order of TCSAS-0324-23 Regent Plaza
64368 2024-25 Mar-2024 09/03/2024 Farooq Paper PJV-0324-85 0 37105 Record Farooq Paper from Farooq Paper CSS Stationary Outlet No.1 against order of TCSAS-0324-23 Regent Plaza
64369 2024-25 Mar-2024 09/03/2024 CSS Stationary Outlet No.1 PJV-0324-85 0 2970 Record CSS Stationary Outlet No.1 from Farooq Paper CSS Stationary Outlet No.1 against order of TCSAS-0324-23 Regent Plaza
64373 2024-25 Mar-2024 18/03/2024 Cost of Goods Sold (CSS) PJV-0324-86 89100 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0324-29 Education Trust Nasra School
64374 2024-25 Mar-2024 18/03/2024 Sales Tax Receivables PJV-0324-86 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0324-29 Education Trust Nasra School
64375 2024-25 Mar-2024 18/03/2024 Open Market PJV-0324-86 0 89100 Record Open Market from Open Market against order of CSaS-0324-29 Education Trust Nasra School
64379 2024-25 Mar-2024 14/03/2024 Cost of Goods Sold (TCSS) PJV-0324-87 7811.19998 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0324-47 TPS Pakistan Pvt. Ltd.
64380 2024-25 Mar-2024 14/03/2024 Sales Tax Receivables PJV-0324-87 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0324-47 TPS Pakistan Pvt. Ltd.
64381 2024-25 Mar-2024 14/03/2024 CSS Stationary Outlet No.1 PJV-0324-87 0 7811.19998 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0324-47 TPS Pakistan Pvt. Ltd.
64389 2024-25 Mar-2024 19/03/2024 Cost of Goods Sold (TCSS) PJV-0324-88 22000 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0324-63 Al-Karam Textile Mills (Pvt.) Ltd.
64390 2024-25 Mar-2024 19/03/2024 Sales Tax Receivables PJV-0324-88 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0324-63 Al-Karam Textile Mills (Pvt.) Ltd.
64391 2024-25 Mar-2024 19/03/2024 Open Market PJV-0324-88 0 22000 Record Open Market from Open Market against order of TCSAS-0324-63 Al-Karam Textile Mills (Pvt.) Ltd.
64395 2024-25 Mar-2024 13/03/2024 Cost of Goods Sold (TCSS) PJV-0324-89 16000 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0324-45 Al-Karam Textile Mills (Pvt.) Ltd.
64396 2024-25 Mar-2024 13/03/2024 Sales Tax Receivables PJV-0324-89 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0324-45 Al-Karam Textile Mills (Pvt.) Ltd.
64397 2024-25 Mar-2024 13/03/2024 Open Market PJV-0324-89 0 16000 Record Open Market from Open Market against order of TCSAS-0324-45 Al-Karam Textile Mills (Pvt.) Ltd.
64401 2024-25 Mar-2024 06/03/2024 Cost of Goods Sold (TCSS) PJV-0324-90 41040 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0324-11 Al-Karam Textile Mills (Pvt.) Ltd.
64402 2024-25 Mar-2024 06/03/2024 Sales Tax Receivables PJV-0324-90 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0324-11 Al-Karam Textile Mills (Pvt.) Ltd.
64403 2024-25 Mar-2024 06/03/2024 Open Market PJV-0324-90 0 41040 Record Open Market from Open Market against order of TCSAS-0324-11 Al-Karam Textile Mills (Pvt.) Ltd.
64407 2024-25 Mar-2024 19/03/2024 Cost of Goods Sold (TCSS) PJV-0324-91 3625.31665 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0324-69 Total Parco Pakistan Ltd
64408 2024-25 Mar-2024 19/03/2024 Sales Tax Receivables PJV-0324-91 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0324-69 Total Parco Pakistan Ltd
64409 2024-25 Mar-2024 19/03/2024 CSS Stationary Outlet No.1 PJV-0324-91 0 3625.31665 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0324-69 Total Parco Pakistan Ltd
64413 2024-25 Mar-2024 21/03/2024 Cost of Goods Sold (CSS) PJV-0324-92 5048 0 Record Cost of Goods Sold (CSS) from Galaxy Computers CSS Stationary Outlet No.1 against order of CSaS-0324-31 Ful Crum Pvt Ltd
64414 2024-25 Mar-2024 21/03/2024 Sales Tax Receivables PJV-0324-92 0 0 Record Sales Tax Receivables from Galaxy Computers CSS Stationary Outlet No.1 against order of CSaS-0324-31 Ful Crum Pvt Ltd
64415 2024-25 Mar-2024 21/03/2024 Galaxy Computers PJV-0324-92 0 3200 Record Galaxy Computers from Galaxy Computers CSS Stationary Outlet No.1 against order of CSaS-0324-31 Ful Crum Pvt Ltd
64416 2024-25 Mar-2024 21/03/2024 CSS Stationary Outlet No.1 PJV-0324-92 0 1848 Record CSS Stationary Outlet No.1 from Galaxy Computers CSS Stationary Outlet No.1 against order of CSaS-0324-31 Ful Crum Pvt Ltd
64420 2024-25 Mar-2024 07/03/2024 Cost of Goods Sold (TCSS) PJV-0324-93 32330 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0324-14 Pak Qatar General Takaful Ltd.
64421 2024-25 Mar-2024 07/03/2024 Sales Tax Receivables PJV-0324-93 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0324-14 Pak Qatar General Takaful Ltd.
64422 2024-25 Mar-2024 07/03/2024 CSS Stationary Outlet No.1 PJV-0324-93 0 32330 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0324-14 Pak Qatar General Takaful Ltd.
64426 2024-25 Mar-2024 19/03/2024 Cost of Goods Sold (TCSS) PJV-0324-94 15535.2333 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0324-67 Total Parco Pakistan Ltd
64427 2024-25 Mar-2024 19/03/2024 Sales Tax Receivables PJV-0324-94 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0324-67 Total Parco Pakistan Ltd
64428 2024-25 Mar-2024 19/03/2024 CSS Stationary Outlet No.1 PJV-0324-94 0 15535.2333 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0324-67 Total Parco Pakistan Ltd
64432 2024-25 Mar-2024 19/03/2024 Cost of Goods Sold (TCSS) PJV-0324-95 8851.5 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0324-66 Total Parco Pakistan Ltd
64433 2024-25 Mar-2024 19/03/2024 Sales Tax Receivables PJV-0324-95 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0324-66 Total Parco Pakistan Ltd
64434 2024-25 Mar-2024 19/03/2024 CSS Stationary Outlet No.1 PJV-0324-95 0 8851.5 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0324-66 Total Parco Pakistan Ltd
64438 2024-25 Mar-2024 19/03/2024 Cost of Goods Sold (TCSS) PJV-0324-96 6365 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0324-65 Total Parco Pakistan Ltd
64439 2024-25 Mar-2024 19/03/2024 Sales Tax Receivables PJV-0324-96 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0324-65 Total Parco Pakistan Ltd
64440 2024-25 Mar-2024 19/03/2024 CSS Stationary Outlet No.1 PJV-0324-96 0 6365 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0324-65 Total Parco Pakistan Ltd
64444 2024-25 Mar-2024 19/03/2024 Cost of Goods Sold (TCSS) PJV-0324-97 1662 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0324-60 Al-Karam Textile Mills (Pvt.) Ltd.
64445 2024-25 Mar-2024 19/03/2024 Sales Tax Receivables PJV-0324-97 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0324-60 Al-Karam Textile Mills (Pvt.) Ltd.
64446 2024-25 Mar-2024 19/03/2024 CSS Stationary Outlet No.1 PJV-0324-97 0 1662 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0324-60 Al-Karam Textile Mills (Pvt.) Ltd.
64468 2024-25 Mar-2024 19/03/2024 Cost of Goods Sold (TCSS) PJV-0324-98 80250 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0324-59 Al-Karam Textile Mills (Pvt.) Ltd.
64469 2024-25 Mar-2024 19/03/2024 Sales Tax Receivables PJV-0324-98 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0324-59 Al-Karam Textile Mills (Pvt.) Ltd.
64470 2024-25 Mar-2024 19/03/2024 Open Market PJV-0324-98 0 80250 Record Open Market from Open Market against order of TCSAS-0324-59 Al-Karam Textile Mills (Pvt.) Ltd.
64474 2024-25 Mar-2024 22/03/2024 Cost of Goods Sold (TCSS) PJV-0324-99 1422 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0324-78 Pakistan Cables Limited
64475 2024-25 Mar-2024 22/03/2024 Sales Tax Receivables PJV-0324-99 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0324-78 Pakistan Cables Limited
64476 2024-25 Mar-2024 22/03/2024 CSS Stationary Outlet No.1 PJV-0324-99 0 1422 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0324-78 Pakistan Cables Limited
64480 2024-25 Mar-2024 18/03/2024 Cost of Goods Sold (TCSS) PJV-0324-100 22130 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0324-56 Al-Karam Textile Mills (Pvt.) Ltd.
64481 2024-25 Mar-2024 18/03/2024 Sales Tax Receivables PJV-0324-100 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0324-56 Al-Karam Textile Mills (Pvt.) Ltd.
64482 2024-25 Mar-2024 18/03/2024 Open Market PJV-0324-100 0 22130 Record Open Market from Open Market against order of TCSAS-0324-56 Al-Karam Textile Mills (Pvt.) Ltd.
64486 2024-25 Mar-2024 21/03/2024 Cost of Goods Sold (TCSS) PJV-0324-101 1200 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0324-74 Al-Karam Textile Mills (Pvt.) Ltd.
64487 2024-25 Mar-2024 21/03/2024 Sales Tax Receivables PJV-0324-101 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0324-74 Al-Karam Textile Mills (Pvt.) Ltd.
64488 2024-25 Mar-2024 21/03/2024 Open Market PJV-0324-101 0 1200 Record Open Market from Open Market against order of TCSAS-0324-74 Al-Karam Textile Mills (Pvt.) Ltd.
64492 2024-25 Mar-2024 18/03/2024 Cost of Goods Sold (TCSS) PJV-0324-102 8100 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0324-54 Al-Karam Textile Mills (Pvt.) Ltd.
64493 2024-25 Mar-2024 18/03/2024 Sales Tax Receivables PJV-0324-102 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0324-54 Al-Karam Textile Mills (Pvt.) Ltd.
64494 2024-25 Mar-2024 18/03/2024 Open Market PJV-0324-102 0 8100 Record Open Market from Open Market against order of TCSAS-0324-54 Al-Karam Textile Mills (Pvt.) Ltd.
64498 2024-25 Mar-2024 19/03/2024 Cost of Goods Sold (TCSS) PJV-0324-103 66000 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0324-58 Al-Karam Textile Mills (Pvt.) Ltd.
64499 2024-25 Mar-2024 19/03/2024 Sales Tax Receivables PJV-0324-103 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0324-58 Al-Karam Textile Mills (Pvt.) Ltd.
64500 2024-25 Mar-2024 19/03/2024 Open Market PJV-0324-103 0 66000 Record Open Market from Open Market against order of TCSAS-0324-58 Al-Karam Textile Mills (Pvt.) Ltd.
64504 2024-25 Mar-2024 19/03/2024 Cost of Goods Sold (TCSS) PJV-0324-104 24000 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0324-57 Al-Karam Textile Mills (Pvt.) Ltd.
64505 2024-25 Mar-2024 19/03/2024 Sales Tax Receivables PJV-0324-104 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0324-57 Al-Karam Textile Mills (Pvt.) Ltd.
64506 2024-25 Mar-2024 19/03/2024 Open Market PJV-0324-104 0 24000 Record Open Market from Open Market against order of TCSAS-0324-57 Al-Karam Textile Mills (Pvt.) Ltd.
64510 2024-25 Mar-2024 12/03/2024 Cost of Goods Sold (TCSS) PJV-0324-105 990 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0324-39 Al-Karam Textile Mills (Pvt.) Ltd.
64511 2024-25 Mar-2024 12/03/2024 Sales Tax Receivables PJV-0324-105 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0324-39 Al-Karam Textile Mills (Pvt.) Ltd.
64512 2024-25 Mar-2024 12/03/2024 Open Market PJV-0324-105 0 990 Record Open Market from Open Market against order of TCSAS-0324-39 Al-Karam Textile Mills (Pvt.) Ltd.
64516 2024-25 Mar-2024 11/03/2024 Cost of Goods Sold (TCSS) PJV-0324-106 8985.6 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0324-30 Al-Karam Textile Mills (Pvt.) Ltd.
64517 2024-25 Mar-2024 11/03/2024 Sales Tax Receivables PJV-0324-106 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0324-30 Al-Karam Textile Mills (Pvt.) Ltd.
64518 2024-25 Mar-2024 11/03/2024 CSS Stationary Outlet No.1 PJV-0324-106 0 8985.6 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0324-30 Al-Karam Textile Mills (Pvt.) Ltd.
64522 2024-25 Mar-2024 12/03/2024 Cost of Goods Sold (CSS) PJV-0324-107 8100 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0324-21 Sana Safinaz SSFR Pvt. Ltd.
64523 2024-25 Mar-2024 12/03/2024 Sales Tax Receivables PJV-0324-107 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0324-21 Sana Safinaz SSFR Pvt. Ltd.
64524 2024-25 Mar-2024 12/03/2024 Open Market PJV-0324-107 0 8100 Record Open Market from Open Market against order of CSaS-0324-21 Sana Safinaz SSFR Pvt. Ltd.
64528 2024-25 Mar-2024 19/03/2024 Cost of Goods Sold (TCSS) PJV-0324-108 28250 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0324-71 TPS Pakistan Pvt. Ltd.
64529 2024-25 Mar-2024 19/03/2024 Sales Tax Receivables PJV-0324-108 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0324-71 TPS Pakistan Pvt. Ltd.
64530 2024-25 Mar-2024 19/03/2024 CSS Stationary Outlet No.1 PJV-0324-108 0 28250 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0324-71 TPS Pakistan Pvt. Ltd.
64534 2024-25 Mar-2024 18/03/2024 Cost of Goods Sold (TCSS) PJV-0324-109 4150 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0324-55 Al-Karam Textile Mills (Pvt.) Ltd.
64535 2024-25 Mar-2024 18/03/2024 Sales Tax Receivables PJV-0324-109 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0324-55 Al-Karam Textile Mills (Pvt.) Ltd.
64536 2024-25 Mar-2024 18/03/2024 Open Market PJV-0324-109 0 4150 Record Open Market from Open Market against order of TCSAS-0324-55 Al-Karam Textile Mills (Pvt.) Ltd.
64540 2024-25 Mar-2024 19/03/2024 Cost of Goods Sold (TCSS) PJV-0324-110 10275 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0324-62 Al-Karam Textile Mills (Pvt.) Ltd.
64541 2024-25 Mar-2024 19/03/2024 Sales Tax Receivables PJV-0324-110 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0324-62 Al-Karam Textile Mills (Pvt.) Ltd.
64542 2024-25 Mar-2024 19/03/2024 Open Market PJV-0324-110 0 10275 Record Open Market from Open Market against order of TCSAS-0324-62 Al-Karam Textile Mills (Pvt.) Ltd.
64546 2024-25 Mar-2024 19/03/2024 Cost of Goods Sold (TCSS) PJV-0324-111 725 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0324-61 Al-Karam Textile Mills (Pvt.) Ltd.
64547 2024-25 Mar-2024 19/03/2024 Sales Tax Receivables PJV-0324-111 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0324-61 Al-Karam Textile Mills (Pvt.) Ltd.
64548 2024-25 Mar-2024 19/03/2024 Open Market PJV-0324-111 0 725 Record Open Market from Open Market against order of TCSAS-0324-61 Al-Karam Textile Mills (Pvt.) Ltd.
64552 2024-25 Mar-2024 22/03/2024 Cost of Goods Sold (TCSS) PJV-0324-112 495500 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0324-77 DHL Pakistan Ltd
64553 2024-25 Mar-2024 22/03/2024 Sales Tax Receivables PJV-0324-112 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0324-77 DHL Pakistan Ltd
64554 2024-25 Mar-2024 22/03/2024 Open Market PJV-0324-112 0 495500 Record Open Market from Open Market against order of TCSAS-0324-77 DHL Pakistan Ltd
64574 2024-25 Mar-2024 11/03/2024 Cost of Goods Sold (CSS) PJV-0324-113 7000 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-0324-19 Naz Textiles Pvt. Ltd.
64575 2024-25 Mar-2024 11/03/2024 Sales Tax Receivables PJV-0324-113 0 0 Record Sales Tax Receivables from Printec against order of CSaS-0324-19 Naz Textiles Pvt. Ltd.
64576 2024-25 Mar-2024 11/03/2024 Printec PJV-0324-113 0 7000 Record Printec from Printec against order of CSaS-0324-19 Naz Textiles Pvt. Ltd.
64580 2024-25 Mar-2024 15/03/2024 Cost of Goods Sold (CSS) PJV-0324-114 1900 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-0324-25 Ghosia School
64581 2024-25 Mar-2024 15/03/2024 Sales Tax Receivables PJV-0324-114 0 0 Record Sales Tax Receivables from Printec against order of CSaS-0324-25 Ghosia School
64582 2024-25 Mar-2024 15/03/2024 Printec PJV-0324-114 0 1900 Record Printec from Printec against order of CSaS-0324-25 Ghosia School
64586 2024-25 Mar-2024 15/03/2024 Cost of Goods Sold (CSS) PJV-0324-115 7600 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-0324-23 Sindh Distribution Services
64587 2024-25 Mar-2024 15/03/2024 Sales Tax Receivables PJV-0324-115 0 0 Record Sales Tax Receivables from Printec against order of CSaS-0324-23 Sindh Distribution Services
64588 2024-25 Mar-2024 15/03/2024 Printec PJV-0324-115 0 7600 Record Printec from Printec against order of CSaS-0324-23 Sindh Distribution Services
64592 2024-25 Mar-2024 15/03/2024 Cost of Goods Sold (CSS) PJV-0324-116 7600 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-0324-24 Golden Harvest Foods Pvt. Ltd.
64593 2024-25 Mar-2024 15/03/2024 Sales Tax Receivables PJV-0324-116 0 0 Record Sales Tax Receivables from Printec against order of CSaS-0324-24 Golden Harvest Foods Pvt. Ltd.
64594 2024-25 Mar-2024 15/03/2024 Printec PJV-0324-116 0 7600 Record Printec from Printec against order of CSaS-0324-24 Golden Harvest Foods Pvt. Ltd.
64598 2024-25 Mar-2024 21/03/2024 Cost of Goods Sold (TCSS) PJV-0324-117 7750 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0324-73 UM Enterprises
64599 2024-25 Mar-2024 21/03/2024 Sales Tax Receivables PJV-0324-117 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0324-73 UM Enterprises
64600 2024-25 Mar-2024 21/03/2024 Printec PJV-0324-117 0 7750 Record Printec from Printec against order of TCSAS-0324-73 UM Enterprises
64601 2024-25 Mar-2024 22/03/2024 Stock in Hand (Inventory) PJV-0324-118 151528 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
64602 2024-25 Mar-2024 22/03/2024 Sales Tax Receivables PJV-0324-118 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
64603 2024-25 Mar-2024 22/03/2024 Open Market PJV-0324-118 0 151528 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
64632 2024-25 Mar-2024 25/03/2024 Stock in Hand (Inventory) PJV-0324-119 53345 0 Record Cost of Goods Sold (Shop-1) from ,Atique Traders Open Market against order of n/a CSS Stationary Outlet No.1
64633 2024-25 Mar-2024 25/03/2024 Sales Tax Receivables PJV-0324-119 0 0 Record Sales Tax Receivables from ,Atique Traders Open Market against order of n/a CSS Stationary Outlet No.1
64634 2024-25 Mar-2024 25/03/2024 Atique Traders PJV-0324-119 0 16650 Record Atique Traders from ,Atique Traders Open Market against order of n/a CSS Stationary Outlet No.1
64635 2024-25 Mar-2024 25/03/2024 Open Market PJV-0324-119 0 25923 Record Open Market from ,Atique Traders Open Market against order of n/a CSS Stationary Outlet No.1
64636 2024-25 Mar-2024 25/03/2024 Shamsi Calculator - Tavraiz PJV-0324-119 0 8040 Record Shamsi Calculator - Tavraiz from ,Atique Traders Open Market against order of n/a CSS Stationary Outlet No.1
64637 2024-25 Mar-2024 25/03/2024 AE Traders PJV-0324-119 0 2732 Record AE Traders from ,Atique Traders Open Market against order of n/a CSS Stationary Outlet No.1
64638 2024-25 Mar-2024 22/03/2024 Stock in Hand (Inventory) PJV-0324-120 137543 0 Record Cost of Goods Sold (Shop-1) from ,Picasso - Shahsons Pvt Ltd Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
64639 2024-25 Mar-2024 22/03/2024 Sales Tax Receivables PJV-0324-120 0 0 Record Sales Tax Receivables from ,Picasso - Shahsons Pvt Ltd Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
64640 2024-25 Mar-2024 22/03/2024 Picasso - Shahsons Pvt Ltd PJV-0324-120 0 27815 Record Picasso - Shahsons Pvt Ltd from ,Picasso - Shahsons Pvt Ltd Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
64641 2024-25 Mar-2024 22/03/2024 Dollar Industries Pvt. Ltd. PJV-0324-120 0 13386 Record Dollar Industries Pvt. Ltd. from ,Picasso - Shahsons Pvt Ltd Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
64642 2024-25 Mar-2024 22/03/2024 Khurram Enterprises PJV-0324-120 0 5100 Record Khurram Enterprises from ,Picasso - Shahsons Pvt Ltd Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
64643 2024-25 Mar-2024 22/03/2024 Noble Register (Suppliers) PJV-0324-120 0 12222 Record Noble Register (Suppliers) from ,Picasso - Shahsons Pvt Ltd Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
64644 2024-25 Mar-2024 22/03/2024 Osaka Paper PJV-0324-120 0 79020 Record Osaka Paper from ,Picasso - Shahsons Pvt Ltd Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
64648 2024-25 Mar-2024 22/03/2024 Cost of Goods Sold (TCSS) PJV-0324-121 485100 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0324-79 Tabba Heart Institute
64649 2024-25 Mar-2024 22/03/2024 Sales Tax Receivables PJV-0324-121 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0324-79 Tabba Heart Institute
64650 2024-25 Mar-2024 22/03/2024 Printec PJV-0324-121 0 485100 Record Printec from Printec against order of TCSAS-0324-79 Tabba Heart Institute
64673 2024-25 Mar-2024 25/03/2024 Cost of Goods Sold (TCSS) PJV-0324-122 2700 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0324-81 Crescent Steel and Allied Product Limited
64674 2024-25 Mar-2024 25/03/2024 Sales Tax Receivables PJV-0324-122 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0324-81 Crescent Steel and Allied Product Limited
64675 2024-25 Mar-2024 25/03/2024 CSS Stationary Outlet No.1 PJV-0324-122 0 2700 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0324-81 Crescent Steel and Allied Product Limited
64679 2024-25 Mar-2024 15/03/2024 Cost of Goods Sold (TCSS) PJV-0324-123 3250 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0324-49 Lucky Textile Mills Limited
64680 2024-25 Mar-2024 15/03/2024 Sales Tax Receivables PJV-0324-123 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0324-49 Lucky Textile Mills Limited
64681 2024-25 Mar-2024 15/03/2024 Open Market PJV-0324-123 0 3250 Record Open Market from Open Market against order of TCSAS-0324-49 Lucky Textile Mills Limited
64685 2024-25 Mar-2024 19/03/2024 Cost of Goods Sold (TCSS) PJV-0324-124 29000 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0324-70 Orient Oils Private Limited
64686 2024-25 Mar-2024 19/03/2024 Sales Tax Receivables PJV-0324-124 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0324-70 Orient Oils Private Limited
64687 2024-25 Mar-2024 19/03/2024 Open Market PJV-0324-124 0 29000 Record Open Market from Open Market against order of TCSAS-0324-70 Orient Oils Private Limited
64691 2024-25 Mar-2024 25/03/2024 Cost of Goods Sold (CSS) PJV-0324-125 9500 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-0324-34 Jubilee Life Insurance Co. Ltd.
64692 2024-25 Mar-2024 25/03/2024 Sales Tax Receivables PJV-0324-125 0 0 Record Sales Tax Receivables from Printec against order of CSaS-0324-34 Jubilee Life Insurance Co. Ltd.
64693 2024-25 Mar-2024 25/03/2024 Printec PJV-0324-125 0 9500 Record Printec from Printec against order of CSaS-0324-34 Jubilee Life Insurance Co. Ltd.
64722 2024-25 Mar-2024 26/03/2024 Cost of Goods Sold (TCSS) PJV-0324-126 28000 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0324-86 UM Enterprises
64723 2024-25 Mar-2024 26/03/2024 Sales Tax Receivables PJV-0324-126 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0324-86 UM Enterprises
64724 2024-25 Mar-2024 26/03/2024 Printec PJV-0324-126 0 28000 Record Printec from Printec against order of TCSAS-0324-86 UM Enterprises
64728 2024-25 Mar-2024 21/03/2024 Cost of Goods Sold (Shop-1) PJV-0324-127 9197.9266 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0324-18 CSS Stationary Outlet No.1
64729 2024-25 Mar-2024 21/03/2024 Sales Tax Receivables PJV-0324-127 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0324-18 CSS Stationary Outlet No.1
64730 2024-25 Mar-2024 21/03/2024 CSS Stationary Outlet No.1 PJV-0324-127 0 9197.9266 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0324-18 CSS Stationary Outlet No.1
64734 2024-25 Mar-2024 25/03/2024 Cost of Goods Sold (Shop-1) PJV-0324-128 6158.7379 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0324-20 CSS Stationary Outlet No.1
64735 2024-25 Mar-2024 25/03/2024 Sales Tax Receivables PJV-0324-128 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0324-20 CSS Stationary Outlet No.1
64736 2024-25 Mar-2024 25/03/2024 CSS Stationary Outlet No.1 PJV-0324-128 0 6158.7379 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0324-20 CSS Stationary Outlet No.1
64740 2024-25 Mar-2024 26/03/2024 Cost of Goods Sold (Shop-1) PJV-0324-129 6110.895 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0324-21 CSS Stationary Outlet No.1
64741 2024-25 Mar-2024 26/03/2024 Sales Tax Receivables PJV-0324-129 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0324-21 CSS Stationary Outlet No.1
64742 2024-25 Mar-2024 26/03/2024 CSS Stationary Outlet No.1 PJV-0324-129 0 6110.895 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0324-21 CSS Stationary Outlet No.1
64846 2024-25 Mar-2024 25/03/2024 Cost of Goods Sold (TCSS) PJV-0324-130 1422 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0324-82 Bhanero Textile Mills Ltd
64847 2024-25 Mar-2024 25/03/2024 Sales Tax Receivables PJV-0324-130 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0324-82 Bhanero Textile Mills Ltd
64848 2024-25 Mar-2024 25/03/2024 CSS Stationary Outlet No.1 PJV-0324-130 0 1422 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0324-82 Bhanero Textile Mills Ltd
64852 2024-25 Mar-2024 26/03/2024 Cost of Goods Sold (CSS) PJV-0324-131 8928.31996 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-0324-35 Awan Trading Pvt Limited
64853 2024-25 Mar-2024 26/03/2024 Sales Tax Receivables PJV-0324-131 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-0324-35 Awan Trading Pvt Limited
64854 2024-25 Mar-2024 26/03/2024 CSS Stationary Outlet No.1 PJV-0324-131 0 7588.31996 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-0324-35 Awan Trading Pvt Limited
64855 2024-25 Mar-2024 26/03/2024 Open Market PJV-0324-131 0 1340 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-0324-35 Awan Trading Pvt Limited
64859 2024-25 Mar-2024 25/03/2024 Cost of Goods Sold (TCSS) PJV-0324-132 123800 0 Record Cost of Goods Sold (TCSS) from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0324-83 Bhanero Textile Mills Ltd
64860 2024-25 Mar-2024 25/03/2024 Sales Tax Receivables PJV-0324-132 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0324-83 Bhanero Textile Mills Ltd
64861 2024-25 Mar-2024 25/03/2024 Open Market PJV-0324-132 0 4200 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0324-83 Bhanero Textile Mills Ltd
64862 2024-25 Mar-2024 25/03/2024 CSS Stationary Outlet No.1 PJV-0324-132 0 18600 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0324-83 Bhanero Textile Mills Ltd
64863 2024-25 Mar-2024 25/03/2024 Farooq Paper PJV-0324-132 0 101000 Record Farooq Paper from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0324-83 Bhanero Textile Mills Ltd
64867 2024-25 Mar-2024 14/03/2024 Cost of Goods Sold (TCSS) PJV-0324-133 63420 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0324-46 American Consulate General
64868 2024-25 Mar-2024 14/03/2024 Sales Tax Receivables PJV-0324-133 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0324-46 American Consulate General
64869 2024-25 Mar-2024 14/03/2024 Open Market PJV-0324-133 0 63420 Record Open Market from Open Market against order of TCSAS-0324-46 American Consulate General
64873 2024-25 Feb-2024 22/02/2024 Cost of Goods Sold (TCSS) PJV-0224-183 490110 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0224-56 American Consulate General
64874 2024-25 Feb-2024 22/02/2024 Sales Tax Receivables PJV-0224-183 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0224-56 American Consulate General
64875 2024-25 Feb-2024 22/02/2024 Open Market PJV-0224-183 0 490110 Record Open Market from Open Market against order of TCSAS-0224-56 American Consulate General
64879 2024-25 Mar-2024 26/03/2024 Cost of Goods Sold (CSS) PJV-0324-134 15038 0 Record Cost of Goods Sold (CSS) from Farooq Paper CSS Stationary Outlet No.1 against order of CSaS-0324-36 Dewan Mushtaq Trade Limited
64880 2024-25 Mar-2024 26/03/2024 Sales Tax Receivables PJV-0324-134 0 0 Record Sales Tax Receivables from Farooq Paper CSS Stationary Outlet No.1 against order of CSaS-0324-36 Dewan Mushtaq Trade Limited
64881 2024-25 Mar-2024 26/03/2024 Farooq Paper PJV-0324-134 0 9000 Record Farooq Paper from Farooq Paper CSS Stationary Outlet No.1 against order of CSaS-0324-36 Dewan Mushtaq Trade Limited
64882 2024-25 Mar-2024 26/03/2024 CSS Stationary Outlet No.1 PJV-0324-134 0 6038 Record CSS Stationary Outlet No.1 from Farooq Paper CSS Stationary Outlet No.1 against order of CSaS-0324-36 Dewan Mushtaq Trade Limited
64886 2024-25 Mar-2024 27/03/2024 Cost of Goods Sold (CSS) PJV-0324-135 1748 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0324-39 Cash Customer
64887 2024-25 Mar-2024 27/03/2024 Sales Tax Receivables PJV-0324-135 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0324-39 Cash Customer
64888 2024-25 Mar-2024 27/03/2024 CSS Stationary Outlet No.1 PJV-0324-135 0 1748 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0324-39 Cash Customer
64892 2024-25 Mar-2024 26/03/2024 Cost of Goods Sold (TCSS) PJV-0324-136 13500 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0324-85 Al-Karam Textile Mills (Pvt.) Ltd.
64893 2024-25 Mar-2024 26/03/2024 Sales Tax Receivables PJV-0324-136 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0324-85 Al-Karam Textile Mills (Pvt.) Ltd.
64894 2024-25 Mar-2024 26/03/2024 Open Market PJV-0324-136 0 13500 Record Open Market from Open Market against order of TCSAS-0324-85 Al-Karam Textile Mills (Pvt.) Ltd.
64898 2024-25 Mar-2024 26/03/2024 Cost of Goods Sold (CSS) PJV-0324-137 44000 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0324-37 Sana Safinaz SSFR Pvt. Ltd.
64899 2024-25 Mar-2024 26/03/2024 Sales Tax Receivables PJV-0324-137 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0324-37 Sana Safinaz SSFR Pvt. Ltd.
64900 2024-25 Mar-2024 26/03/2024 Open Market PJV-0324-137 0 44000 Record Open Market from Open Market against order of CSaS-0324-37 Sana Safinaz SSFR Pvt. Ltd.
64904 2024-25 Mar-2024 27/03/2024 Cost of Goods Sold (CSS) PJV-0324-138 3640 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0324-40 Karwan-e-Hayat
64905 2024-25 Mar-2024 27/03/2024 Sales Tax Receivables PJV-0324-138 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0324-40 Karwan-e-Hayat
64906 2024-25 Mar-2024 27/03/2024 Open Market PJV-0324-138 0 3640 Record Open Market from Open Market against order of CSaS-0324-40 Karwan-e-Hayat
64910 2024-25 Mar-2024 15/03/2024 Cost of Goods Sold (TCSS) PJV-0324-139 89361.69577 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0324-50 Pak-Qatar Family Takaful Ltd.
64911 2024-25 Mar-2024 15/03/2024 Sales Tax Receivables PJV-0324-139 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0324-50 Pak-Qatar Family Takaful Ltd.
64912 2024-25 Mar-2024 15/03/2024 CSS Stationary Outlet No.1 PJV-0324-139 0 76861.69577 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0324-50 Pak-Qatar Family Takaful Ltd.
64913 2024-25 Mar-2024 15/03/2024 Open Market PJV-0324-139 0 12500 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0324-50 Pak-Qatar Family Takaful Ltd.
64926 2024-25 Mar-2024 27/03/2024 Stock in Hand (Inventory) PJV-0324-140 79236 0 Record Cost of Goods Sold (Shop-1) from ,Ghosia Stationers Open Market against order of n/a CSS Stationary Outlet No.1
64927 2024-25 Mar-2024 27/03/2024 Sales Tax Receivables PJV-0324-140 0 0 Record Sales Tax Receivables from ,Ghosia Stationers Open Market against order of n/a CSS Stationary Outlet No.1
64928 2024-25 Mar-2024 27/03/2024 Ghosia Stationers PJV-0324-140 0 10700 Record Ghosia Stationers from ,Ghosia Stationers Open Market against order of n/a CSS Stationary Outlet No.1
64929 2024-25 Mar-2024 27/03/2024 Open Market PJV-0324-140 0 21566 Record Open Market from ,Ghosia Stationers Open Market against order of n/a CSS Stationary Outlet No.1
64930 2024-25 Mar-2024 27/03/2024 Shamsi Calculator - Tavraiz PJV-0324-140 0 2600 Record Shamsi Calculator - Tavraiz from ,Ghosia Stationers Open Market against order of n/a CSS Stationary Outlet No.1
64931 2024-25 Mar-2024 27/03/2024 Kagzi Haji A.Rehman H.Nuruddin PJV-0324-140 0 7920 Record Kagzi Haji A.Rehman H.Nuruddin from ,Ghosia Stationers Open Market against order of n/a CSS Stationary Outlet No.1
64932 2024-25 Mar-2024 27/03/2024 Mehran Distributors (Piano) PJV-0324-140 0 36450 Record Mehran Distributors (Piano) from ,Ghosia Stationers Open Market against order of n/a CSS Stationary Outlet No.1
64975 2024-25 Mar-2024 28/03/2024 Stock in Hand (Inventory) PJV-0324-141 30546 0 Record Cost of Goods Sold (Shop-1) from ,Shamsi Stationers Open Market against order of n/a CSS Stationary Outlet No.1
64976 2024-25 Mar-2024 28/03/2024 Sales Tax Receivables PJV-0324-141 0 0 Record Sales Tax Receivables from ,Shamsi Stationers Open Market against order of n/a CSS Stationary Outlet No.1
64977 2024-25 Mar-2024 28/03/2024 Shamsi Stationers PJV-0324-141 0 2736 Record Shamsi Stationers from ,Shamsi Stationers Open Market against order of n/a CSS Stationary Outlet No.1
64978 2024-25 Mar-2024 28/03/2024 Open Market PJV-0324-141 0 27810 Record Open Market from ,Shamsi Stationers Open Market against order of n/a CSS Stationary Outlet No.1
64986 2024-25 Mar-2024 12/03/2024 Cost of Goods Sold (TCSS) PJV-0324-142 49010 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0324-40 Al-Karam Textile Mills (Pvt.) Ltd.
64987 2024-25 Mar-2024 12/03/2024 Sales Tax Receivables PJV-0324-142 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0324-40 Al-Karam Textile Mills (Pvt.) Ltd.
64988 2024-25 Mar-2024 12/03/2024 Open Market PJV-0324-142 0 49010 Record Open Market from Open Market against order of TCSAS-0324-40 Al-Karam Textile Mills (Pvt.) Ltd.
64992 2024-25 Mar-2024 28/03/2024 Cost of Goods Sold (CSS) PJV-0324-143 9000 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-0324-43 Golden Harvest Foods Pvt. Ltd.
64993 2024-25 Mar-2024 28/03/2024 Sales Tax Receivables PJV-0324-143 0 0 Record Sales Tax Receivables from Printec against order of CSaS-0324-43 Golden Harvest Foods Pvt. Ltd.
64994 2024-25 Mar-2024 28/03/2024 Printec PJV-0324-143 0 9000 Record Printec from Printec against order of CSaS-0324-43 Golden Harvest Foods Pvt. Ltd.
65013 2024-25 Mar-2024 21/03/2024 Cost of Goods Sold (CSS) PJV-0324-144 1520 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0324-32 Oxford University Press Pakistan (SMC-Private) Ltd
65014 2024-25 Mar-2024 21/03/2024 Sales Tax Receivables PJV-0324-144 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0324-32 Oxford University Press Pakistan (SMC-Private) Ltd
65015 2024-25 Mar-2024 21/03/2024 Open Market PJV-0324-144 0 1520 Record Open Market from Open Market against order of CSaS-0324-32 Oxford University Press Pakistan (SMC-Private) Ltd
65019 2024-25 Mar-2024 27/03/2024 Cost of Goods Sold (CSS) PJV-0324-145 3843.5 0 Record Cost of Goods Sold (CSS) from Open Market CSS Stationary Outlet No.1 against order of CSaS-0324-41 Oxford University Press Pakistan (SMC-Private) Ltd
65020 2024-25 Mar-2024 27/03/2024 Sales Tax Receivables PJV-0324-145 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of CSaS-0324-41 Oxford University Press Pakistan (SMC-Private) Ltd
65021 2024-25 Mar-2024 27/03/2024 Open Market PJV-0324-145 0 3300 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of CSaS-0324-41 Oxford University Press Pakistan (SMC-Private) Ltd
65022 2024-25 Mar-2024 27/03/2024 CSS Stationary Outlet No.1 PJV-0324-145 0 543.5 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of CSaS-0324-41 Oxford University Press Pakistan (SMC-Private) Ltd
65026 2024-25 Mar-2024 27/03/2024 Cost of Goods Sold (TCSS) PJV-0324-146 950 0 Record Cost of Goods Sold (TCSS) from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0324-88 Faisal Spinning Ltd
65027 2024-25 Mar-2024 27/03/2024 Sales Tax Receivables PJV-0324-146 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0324-88 Faisal Spinning Ltd
65028 2024-25 Mar-2024 27/03/2024 Open Market PJV-0324-146 0 350 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0324-88 Faisal Spinning Ltd
65029 2024-25 Mar-2024 27/03/2024 CSS Stationary Outlet No.1 PJV-0324-146 0 600 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0324-88 Faisal Spinning Ltd
65033 2024-25 Mar-2024 25/03/2024 Cost of Goods Sold (TCSS) PJV-0324-147 25780 0 Record Cost of Goods Sold (TCSS) from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0324-80 Mustaqim Dyeing and Printing Ind. Pvt. Ltd
65034 2024-25 Mar-2024 25/03/2024 Sales Tax Receivables PJV-0324-147 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0324-80 Mustaqim Dyeing and Printing Ind. Pvt. Ltd
65035 2024-25 Mar-2024 25/03/2024 Open Market PJV-0324-147 0 22480 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0324-80 Mustaqim Dyeing and Printing Ind. Pvt. Ltd
65036 2024-25 Mar-2024 25/03/2024 CSS Stationary Outlet No.1 PJV-0324-147 0 3300 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0324-80 Mustaqim Dyeing and Printing Ind. Pvt. Ltd
65040 2024-25 Mar-2024 27/03/2024 Cost of Goods Sold (CSS) PJV-0324-148 13600 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0324-42 Oxford University Press Pakistan (SMC-Private) Ltd
65041 2024-25 Mar-2024 27/03/2024 Sales Tax Receivables PJV-0324-148 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0324-42 Oxford University Press Pakistan (SMC-Private) Ltd
65042 2024-25 Mar-2024 27/03/2024 Open Market PJV-0324-148 0 13600 Record Open Market from Open Market against order of CSaS-0324-42 Oxford University Press Pakistan (SMC-Private) Ltd
65046 2024-25 Mar-2024 26/03/2024 Cost of Goods Sold (TCSS) PJV-0324-149 8000 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0324-84 Master Motor Corporation (Pvt) Ltd
65047 2024-25 Mar-2024 26/03/2024 Sales Tax Receivables PJV-0324-149 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0324-84 Master Motor Corporation (Pvt) Ltd
65048 2024-25 Mar-2024 26/03/2024 Open Market PJV-0324-149 0 8000 Record Open Market from Open Market against order of TCSAS-0324-84 Master Motor Corporation (Pvt) Ltd
65049 2024-25 Mar-2024 29/03/2024 Stock in Hand (Inventory) PJV-0324-150 38535 0 Record Cost of Goods Sold (Shop-1) from ,M&G Sabir Traders against order of - CSS Stationary Outlet No.1
65050 2024-25 Mar-2024 29/03/2024 Sales Tax Receivables PJV-0324-150 0 0 Record Sales Tax Receivables from ,M&G Sabir Traders against order of - CSS Stationary Outlet No.1
65051 2024-25 Mar-2024 29/03/2024 M&G Sabir Traders PJV-0324-150 0 38535 Record M&G Sabir Traders from ,M&G Sabir Traders against order of - CSS Stationary Outlet No.1
65060 2024-25 Mar-2024 29/03/2024 Stock in Hand (Inventory) PJV-0324-151 43379 0 Record Cost of Goods Sold (Shop-1) from ,Open Market Shamsi Stationers against order of n/a CSS Stationary Outlet No.1
65061 2024-25 Mar-2024 29/03/2024 Sales Tax Receivables PJV-0324-151 0 0 Record Sales Tax Receivables from ,Open Market Shamsi Stationers against order of n/a CSS Stationary Outlet No.1
65062 2024-25 Mar-2024 29/03/2024 Open Market PJV-0324-151 0 8459 Record Open Market from ,Open Market Shamsi Stationers against order of n/a CSS Stationary Outlet No.1
65063 2024-25 Mar-2024 29/03/2024 Shamsi Stationers PJV-0324-151 0 34920 Record Shamsi Stationers from ,Open Market Shamsi Stationers against order of n/a CSS Stationary Outlet No.1
65067 2024-25 Mar-2024 13/03/2024 Cost of Goods Sold (CSS) PJV-0324-152 1900 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-0324-22 Cash Customer
65068 2024-25 Mar-2024 13/03/2024 Sales Tax Receivables PJV-0324-152 0 0 Record Sales Tax Receivables from Printec against order of CSaS-0324-22 Cash Customer
65069 2024-25 Mar-2024 13/03/2024 Printec PJV-0324-152 0 1900 Record Printec from Printec against order of CSaS-0324-22 Cash Customer
65081 2024-25 Mar-2024 22/03/2024 Cost of Goods Sold (CSS) PJV-0324-153 5423.42 0 Record Cost of Goods Sold (CSS) from Open Market CSS Stationary Outlet No.1 against order of CSaS-0324-33 Karachi Gymkhana
65082 2024-25 Mar-2024 22/03/2024 Sales Tax Receivables PJV-0324-153 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of CSaS-0324-33 Karachi Gymkhana
65083 2024-25 Mar-2024 22/03/2024 Open Market PJV-0324-153 0 4835.6 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of CSaS-0324-33 Karachi Gymkhana
65084 2024-25 Mar-2024 22/03/2024 CSS Stationary Outlet No.1 PJV-0324-153 0 587.82 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of CSaS-0324-33 Karachi Gymkhana
65088 2024-25 Mar-2024 28/03/2024 Cost of Goods Sold (CSS) PJV-0324-154 57510.28892 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-0324-45 Karwan-e-Hayat
65089 2024-25 Mar-2024 28/03/2024 Sales Tax Receivables PJV-0324-154 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-0324-45 Karwan-e-Hayat
65090 2024-25 Mar-2024 28/03/2024 CSS Stationary Outlet No.1 PJV-0324-154 0 41340.28992 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-0324-45 Karwan-e-Hayat
65091 2024-25 Mar-2024 28/03/2024 Open Market PJV-0324-154 0 13394.999 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-0324-45 Karwan-e-Hayat
65092 2024-25 Mar-2024 28/03/2024 Shamsi Stationers PJV-0324-154 0 2775 Record Shamsi Stationers from CSS Stationary Outlet No.1 Open Market against order of CSaS-0324-45 Karwan-e-Hayat
65093 2024-25 Mar-2024 29/03/2024 Stock in Hand (Inventory) PJV-0324-155 33164 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
65094 2024-25 Mar-2024 29/03/2024 Sales Tax Receivables PJV-0324-155 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
65095 2024-25 Mar-2024 29/03/2024 Open Market PJV-0324-155 0 33164 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
65220 2024-25 Mar-2024 19/03/2024 Cost of Goods Sold (TCSS) PJV-0324-156 20530 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0324-68 Gerrys Dnata
65221 2024-25 Mar-2024 19/03/2024 Sales Tax Receivables PJV-0324-156 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0324-68 Gerrys Dnata
65222 2024-25 Mar-2024 19/03/2024 Open Market PJV-0324-156 0 20530 Record Open Market from Open Market against order of TCSAS-0324-68 Gerrys Dnata
65226 2024-25 Mar-2024 29/03/2024 Cost of Goods Sold (TCSS) PJV-0324-157 1600 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0324-91 Habib Oil Pvt. Ltd.
65227 2024-25 Mar-2024 29/03/2024 Sales Tax Receivables PJV-0324-157 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0324-91 Habib Oil Pvt. Ltd.
65228 2024-25 Mar-2024 29/03/2024 Printec PJV-0324-157 0 1600 Record Printec from Printec against order of TCSAS-0324-91 Habib Oil Pvt. Ltd.
65232 2024-25 Apr-2024 03/04/2024 Cost of Goods Sold (TCSS) PJV-0424-1 12000 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0424-16 JDW Sugar Mills Ltd. Corporate Farms
65233 2024-25 Apr-2024 03/04/2024 Sales Tax Receivables PJV-0424-1 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0424-16 JDW Sugar Mills Ltd. Corporate Farms
65234 2024-25 Apr-2024 03/04/2024 Printec PJV-0424-1 0 12000 Record Printec from Printec against order of TCSAS-0424-16 JDW Sugar Mills Ltd. Corporate Farms
65242 2024-25 Mar-2024 28/03/2024 Cost of Goods Sold (Shop-1) PJV-0324-158 4770.45823 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0324-23 CSS Stationary Outlet No.1
65243 2024-25 Mar-2024 28/03/2024 Sales Tax Receivables PJV-0324-158 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0324-23 CSS Stationary Outlet No.1
65244 2024-25 Mar-2024 28/03/2024 CSS Stationary Outlet No.1 PJV-0324-158 0 4770.45823 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0324-23 CSS Stationary Outlet No.1
65251 2024-25 Mar-2024 30/03/2024 Cost of Goods Sold (Shop-1) PJV-0324-159 3490.8734 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0324-25 CSS Stationary Outlet No.1
65252 2024-25 Mar-2024 30/03/2024 Sales Tax Receivables PJV-0324-159 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0324-25 CSS Stationary Outlet No.1
65253 2024-25 Mar-2024 30/03/2024 CSS Stationary Outlet No.1 PJV-0324-159 0 3490.8734 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0324-25 CSS Stationary Outlet No.1
65254 2024-25 Mar-2024 29/03/2024 Cost of Goods Sold (Shop-1) PJV-0324-160 3419.7932 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0324-24 CSS Stationary Outlet No.1
65255 2024-25 Mar-2024 29/03/2024 Sales Tax Receivables PJV-0324-160 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0324-24 CSS Stationary Outlet No.1
65256 2024-25 Mar-2024 29/03/2024 CSS Stationary Outlet No.1 PJV-0324-160 0 3419.7932 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0324-24 CSS Stationary Outlet No.1
65260 2024-25 Mar-2024 20/03/2024 Cost of Goods Sold (Shop-1) PJV-0324-161 7928.275 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0324-17 CSS Stationary Outlet No.1
65261 2024-25 Mar-2024 20/03/2024 Sales Tax Receivables PJV-0324-161 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0324-17 CSS Stationary Outlet No.1
65262 2024-25 Mar-2024 20/03/2024 CSS Stationary Outlet No.1 PJV-0324-161 0 7928.275 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0324-17 CSS Stationary Outlet No.1
65266 2024-25 Mar-2024 22/03/2024 Cost of Goods Sold (Shop-1) PJV-0324-162 1721.0226 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0324-19 CSS Stationary Outlet No.1
65267 2024-25 Mar-2024 22/03/2024 Sales Tax Receivables PJV-0324-162 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0324-19 CSS Stationary Outlet No.1
65268 2024-25 Mar-2024 22/03/2024 CSS Stationary Outlet No.1 PJV-0324-162 0 1721.0226 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0324-19 CSS Stationary Outlet No.1
65272 2024-25 Mar-2024 27/03/2024 Cost of Goods Sold (Shop-1) PJV-0324-163 9680.429 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0324-22 CSS Stationary Outlet No.1
65273 2024-25 Mar-2024 27/03/2024 Sales Tax Receivables PJV-0324-163 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0324-22 CSS Stationary Outlet No.1
65274 2024-25 Mar-2024 27/03/2024 CSS Stationary Outlet No.1 PJV-0324-163 0 9680.429 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0324-22 CSS Stationary Outlet No.1
65290 2024-25 Mar-2024 30/03/2024 Cost of Goods Sold (CSS) PJV-0324-164 214622.3125 0 Record Cost of Goods Sold (CSS) from Open Market CSS Stationary Outlet No.1 against order of CSaS-0324-46 S.M Jaffer & Co
65291 2024-25 Mar-2024 30/03/2024 Farooq Paper PJV-0324-164 0 135750 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of CSaS-0324-46 S.M Jaffer & Co
65292 2024-25 Mar-2024 30/03/2024 Open Market PJV-0324-164 0 32000 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of CSaS-0324-46 S.M Jaffer & Co
65293 2024-25 Mar-2024 30/03/2024 CSS Stationary Outlet No.1 PJV-0324-164 0 46872.3125 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of CSaS-0324-46 S.M Jaffer & Co
65297 2024-25 Mar-2024 21/03/2024 Cost of Goods Sold (TCSS) PJV-0324-165 7350 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0324-76 Gerrys Dnata
65298 2024-25 Mar-2024 21/03/2024 Sales Tax Receivables PJV-0324-165 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0324-76 Gerrys Dnata
65299 2024-25 Mar-2024 21/03/2024 CSS Stationary Outlet No.1 PJV-0324-165 0 7350 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0324-76 Gerrys Dnata
65303 2024-25 Apr-2024 01/04/2024 Cost of Goods Sold (TCSS) PJV-0424-2 43497.93425 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0424-7 Mustaqim Dyeing and Printing Ind. Pvt. Ltd
65304 2024-25 Apr-2024 01/04/2024 Sales Tax Receivables PJV-0424-2 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0424-7 Mustaqim Dyeing and Printing Ind. Pvt. Ltd
65305 2024-25 Apr-2024 01/04/2024 CSS Stationary Outlet No.1 PJV-0424-2 0 41697.93425 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0424-7 Mustaqim Dyeing and Printing Ind. Pvt. Ltd
65306 2024-25 Apr-2024 01/04/2024 Open Market PJV-0424-2 0 1800 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0424-7 Mustaqim Dyeing and Printing Ind. Pvt. Ltd
65310 2024-25 Apr-2024 03/04/2024 Cost of Goods Sold (CSS) PJV-0424-3 11574.9976 0 Record Cost of Goods Sold (CSS) from Open Market CSS Stationary Outlet No.1 against order of CSaS-0424-2 Oxford University Press Pakistan (SMC-Private) Ltd
65311 2024-25 Apr-2024 03/04/2024 Sales Tax Receivables PJV-0424-3 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of CSaS-0424-2 Oxford University Press Pakistan (SMC-Private) Ltd
65312 2024-25 Apr-2024 03/04/2024 Open Market PJV-0424-3 0 2439.9984 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of CSaS-0424-2 Oxford University Press Pakistan (SMC-Private) Ltd
65313 2024-25 Apr-2024 03/04/2024 CSS Stationary Outlet No.1 PJV-0424-3 0 9134.9992 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of CSaS-0424-2 Oxford University Press Pakistan (SMC-Private) Ltd
65317 2024-25 Apr-2024 02/04/2024 Cost of Goods Sold (TCSS) PJV-0424-4 10800 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0424-10 Medical Supply Corporation
65318 2024-25 Apr-2024 02/04/2024 Sales Tax Receivables PJV-0424-4 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0424-10 Medical Supply Corporation
65319 2024-25 Apr-2024 02/04/2024 Open Market PJV-0424-4 0 10800 Record Open Market from Open Market against order of TCSAS-0424-10 Medical Supply Corporation
65323 2024-25 Mar-2024 16/03/2024 Cost of Goods Sold (TCSS) PJV-0324-166 23300 0 Record Cost of Goods Sold (TCSS) from Galaxy Computers against order of TCSAS-0324-51 Master Changan Motors Ltd.
65324 2024-25 Mar-2024 16/03/2024 Sales Tax Receivables PJV-0324-166 0 0 Record Sales Tax Receivables from Galaxy Computers against order of TCSAS-0324-51 Master Changan Motors Ltd.
65325 2024-25 Mar-2024 16/03/2024 Galaxy Computers PJV-0324-166 0 23300 Record Galaxy Computers from Galaxy Computers against order of TCSAS-0324-51 Master Changan Motors Ltd.
65329 2024-25 Apr-2024 03/04/2024 Cost of Goods Sold (CSS) PJV-0424-5 3229.998 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0424-1 Oxford University Press Pakistan (SMC-Private) Ltd
65330 2024-25 Apr-2024 03/04/2024 Sales Tax Receivables PJV-0424-5 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0424-1 Oxford University Press Pakistan (SMC-Private) Ltd
65331 2024-25 Apr-2024 03/04/2024 CSS Stationary Outlet No.1 PJV-0424-5 0 3229.998 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0424-1 Oxford University Press Pakistan (SMC-Private) Ltd
65335 2024-25 Apr-2024 03/04/2024 Cost of Goods Sold (CSS) PJV-0424-6 7686.22 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-0424-3 Oxford University Press Pakistan (SMC-Private) Ltd
65336 2024-25 Apr-2024 03/04/2024 Sales Tax Receivables PJV-0424-6 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-0424-3 Oxford University Press Pakistan (SMC-Private) Ltd
65337 2024-25 Apr-2024 03/04/2024 CSS Stationary Outlet No.1 PJV-0424-6 0 4266 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-0424-3 Oxford University Press Pakistan (SMC-Private) Ltd
65338 2024-25 Apr-2024 03/04/2024 Open Market PJV-0424-6 0 3420.22 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-0424-3 Oxford University Press Pakistan (SMC-Private) Ltd
65342 2024-25 Apr-2024 03/04/2024 Cost of Goods Sold (TCSS) PJV-0424-7 9800 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0424-14 Shapar Pvt. Ltd
65343 2024-25 Apr-2024 03/04/2024 Sales Tax Receivables PJV-0424-7 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0424-14 Shapar Pvt. Ltd
65344 2024-25 Apr-2024 03/04/2024 Printec PJV-0424-7 0 9800 Record Printec from Printec against order of TCSAS-0424-14 Shapar Pvt. Ltd
65348 2024-25 Apr-2024 01/04/2024 Cost of Goods Sold (TCSS) PJV-0424-8 1318.06666 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0424-9 Blutech Consulting (Private) Limited
65349 2024-25 Apr-2024 01/04/2024 Sales Tax Receivables PJV-0424-8 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0424-9 Blutech Consulting (Private) Limited
65350 2024-25 Apr-2024 01/04/2024 CSS Stationary Outlet No.1 PJV-0424-8 0 1318.06666 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0424-9 Blutech Consulting (Private) Limited
65360 2024-25 Apr-2024 04/04/2024 Stock in Hand (Inventory) PJV-0424-9 108039 0 Record Cost of Goods Sold (Shop-1) from ,Dollar Industries Pvt. Ltd. against order of - CSS Stationary Outlet No.1
65361 2024-25 Apr-2024 04/04/2024 Sales Tax Receivables PJV-0424-9 0 0 Record Sales Tax Receivables from ,Dollar Industries Pvt. Ltd. against order of - CSS Stationary Outlet No.1
65362 2024-25 Apr-2024 04/04/2024 Dollar Industries Pvt. Ltd. PJV-0424-9 0 108039 Record Dollar Industries Pvt. Ltd. from ,Dollar Industries Pvt. Ltd. against order of - CSS Stationary Outlet No.1
65363 2024-25 Apr-2024 04/04/2024 Stock in Hand (Inventory) PJV-0424-10 26180 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of - CSS Stationary Outlet No.1
65364 2024-25 Apr-2024 04/04/2024 Sales Tax Receivables PJV-0424-10 0 0 Record Sales Tax Receivables from ,Open Market against order of - CSS Stationary Outlet No.1
65365 2024-25 Apr-2024 04/04/2024 Open Market PJV-0424-10 0 26180 Record Open Market from ,Open Market against order of - CSS Stationary Outlet No.1
65366 2024-25 Apr-2024 04/04/2024 Stock in Hand (Inventory) PJV-0424-11 47200 0 Record Cost of Goods Sold (Shop-1) from ,Al Habib Distribution Services against order of - CSS Stationary Outlet No.1
65367 2024-25 Apr-2024 04/04/2024 Sales Tax Receivables PJV-0424-11 0 0 Record Sales Tax Receivables from ,Al Habib Distribution Services against order of - CSS Stationary Outlet No.1
65368 2024-25 Apr-2024 04/04/2024 Al Habib Distribution Services PJV-0424-11 0 47200 Record Al Habib Distribution Services from ,Al Habib Distribution Services against order of - CSS Stationary Outlet No.1
65369 2024-25 Apr-2024 04/04/2024 Stock in Hand (Inventory) PJV-0424-12 197647 0 Record Cost of Goods Sold (Shop-1) from ,Z H International (Hussain) Noble Register (Suppliers) against order of - CSS Stationary Outlet No.1
65370 2024-25 Apr-2024 04/04/2024 Sales Tax Receivables PJV-0424-12 0 0 Record Sales Tax Receivables from ,Z H International (Hussain) Noble Register (Suppliers) against order of - CSS Stationary Outlet No.1
65371 2024-25 Apr-2024 04/04/2024 Z H International (Hussain) PJV-0424-12 0 156300 Record Z H International (Hussain) from ,Z H International (Hussain) Noble Register (Suppliers) against order of - CSS Stationary Outlet No.1
65372 2024-25 Apr-2024 04/04/2024 Noble Register (Suppliers) PJV-0424-12 0 11407 Record Noble Register (Suppliers) from ,Z H International (Hussain) Noble Register (Suppliers) against order of - CSS Stationary Outlet No.1
65373 2024-25 Apr-2024 04/04/2024 Picasso - Shahsons Pvt Ltd PJV-0424-12 0 29940 Record Picasso - Shahsons Pvt Ltd from ,Z H International (Hussain) Noble Register (Suppliers) against order of - CSS Stationary Outlet No.1
65397 2024-25 Mar-2024 27/03/2024 Cost of Goods Sold (TCSS) PJV-0324-167 3585.86666 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0324-87 Dadex Eternit Ltd
65398 2024-25 Mar-2024 27/03/2024 Sales Tax Receivables PJV-0324-167 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0324-87 Dadex Eternit Ltd
65399 2024-25 Mar-2024 27/03/2024 CSS Stationary Outlet No.1 PJV-0324-167 0 3585.86666 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0324-87 Dadex Eternit Ltd
65403 2024-25 Mar-2024 29/03/2024 Cost of Goods Sold (TCSS) PJV-0324-168 9823.2 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0324-90 Jaffer Brothers Pvt. Ltd.
65404 2024-25 Mar-2024 29/03/2024 Sales Tax Receivables PJV-0324-168 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0324-90 Jaffer Brothers Pvt. Ltd.
65405 2024-25 Mar-2024 29/03/2024 CSS Stationary Outlet No.1 PJV-0324-168 0 9823.2 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0324-90 Jaffer Brothers Pvt. Ltd.
65409 2024-25 Apr-2024 03/04/2024 Cost of Goods Sold (TCSS) PJV-0424-13 3400 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0424-18 Tabba Heart Institute
65410 2024-25 Apr-2024 03/04/2024 Sales Tax Receivables PJV-0424-13 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0424-18 Tabba Heart Institute
65411 2024-25 Apr-2024 03/04/2024 Open Market PJV-0424-13 0 3400 Record Open Market from Open Market against order of TCSAS-0424-18 Tabba Heart Institute
65415 2024-25 Apr-2024 03/04/2024 Cost of Goods Sold (TCSS) PJV-0424-14 30908.2 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0424-17 Tabba Heart Institute
65416 2024-25 Apr-2024 03/04/2024 Sales Tax Receivables PJV-0424-14 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0424-17 Tabba Heart Institute
65417 2024-25 Apr-2024 03/04/2024 CSS Stationary Outlet No.1 PJV-0424-14 0 21508.2 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0424-17 Tabba Heart Institute
65418 2024-25 Apr-2024 03/04/2024 Open Market PJV-0424-14 0 9400 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0424-17 Tabba Heart Institute
65422 2024-25 Apr-2024 03/04/2024 Cost of Goods Sold (CSS) PJV-0424-15 19000 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-0424-6 Sindh Distribution Services ( Safora Depo )
65423 2024-25 Apr-2024 03/04/2024 Sales Tax Receivables PJV-0424-15 0 0 Record Sales Tax Receivables from Printec against order of CSaS-0424-6 Sindh Distribution Services ( Safora Depo )
65424 2024-25 Apr-2024 03/04/2024 Printec PJV-0424-15 0 19000 Record Printec from Printec against order of CSaS-0424-6 Sindh Distribution Services ( Safora Depo )
65428 2024-25 Apr-2024 03/04/2024 Cost of Goods Sold (CSS) PJV-0424-16 15200 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-0424-5 Sindh Distribution Services
65429 2024-25 Apr-2024 03/04/2024 Sales Tax Receivables PJV-0424-16 0 0 Record Sales Tax Receivables from Printec against order of CSaS-0424-5 Sindh Distribution Services
65430 2024-25 Apr-2024 03/04/2024 Printec PJV-0424-16 0 15200 Record Printec from Printec against order of CSaS-0424-5 Sindh Distribution Services
65434 2024-25 Apr-2024 03/04/2024 Cost of Goods Sold (CSS) PJV-0424-17 19000 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-0424-4 Golden Harvest Foods Pvt. Ltd.
65435 2024-25 Apr-2024 03/04/2024 Sales Tax Receivables PJV-0424-17 0 0 Record Sales Tax Receivables from Printec against order of CSaS-0424-4 Golden Harvest Foods Pvt. Ltd.
65436 2024-25 Apr-2024 03/04/2024 Printec PJV-0424-17 0 19000 Record Printec from Printec against order of CSaS-0424-4 Golden Harvest Foods Pvt. Ltd.
65440 2024-25 Apr-2024 04/04/2024 Cost of Goods Sold (TCSS) PJV-0424-18 13706.22915 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0424-19 Gerrys International
65441 2024-25 Apr-2024 04/04/2024 Sales Tax Receivables PJV-0424-18 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0424-19 Gerrys International
65442 2024-25 Apr-2024 04/04/2024 CSS Stationary Outlet No.1 PJV-0424-18 0 13706.22915 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0424-19 Gerrys International
65446 2024-25 Apr-2024 01/04/2024 Cost of Goods Sold (TCSS) PJV-0424-19 621000 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0424-8 QICT Qasim Intl. Container Terminal Pak Ltd.
65447 2024-25 Apr-2024 01/04/2024 Sales Tax Receivables PJV-0424-19 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0424-8 QICT Qasim Intl. Container Terminal Pak Ltd.
65448 2024-25 Apr-2024 01/04/2024 Printec PJV-0424-19 0 621000 Record Printec from Printec against order of TCSAS-0424-8 QICT Qasim Intl. Container Terminal Pak Ltd.
65452 2024-25 Apr-2024 04/04/2024 Cost of Goods Sold (CSS) PJV-0424-20 42375 0 Record Cost of Goods Sold (CSS) from Open Market CSS Stationary Outlet No.1 against order of CSaS-0424-7 Food Fusion
65453 2024-25 Apr-2024 04/04/2024 Sales Tax Receivables PJV-0424-20 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of CSaS-0424-7 Food Fusion
65454 2024-25 Apr-2024 04/04/2024 Open Market PJV-0424-20 0 19240 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of CSaS-0424-7 Food Fusion
65455 2024-25 Apr-2024 04/04/2024 CSS Stationary Outlet No.1 PJV-0424-20 0 2735 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of CSaS-0424-7 Food Fusion
65456 2024-25 Apr-2024 04/04/2024 Faisal Tissue & Janitorial Supplier PJV-0424-20 0 20400 Record Faisal Tissue & Janitorial Supplier from Open Market CSS Stationary Outlet No.1 against order of CSaS-0424-7 Food Fusion
65475 2024-25 Mar-2024 27/03/2024 Cost of Goods Sold (CSS) PJV-0324-169 15300 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0324-38 JCM Power Pakistan (SMC-Private) Limited
65476 2024-25 Mar-2024 27/03/2024 Sales Tax Receivables PJV-0324-169 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0324-38 JCM Power Pakistan (SMC-Private) Limited
65477 2024-25 Mar-2024 27/03/2024 CSS Stationary Outlet No.1 PJV-0324-169 0 15300 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0324-38 JCM Power Pakistan (SMC-Private) Limited
65481 2024-25 Mar-2024 28/03/2024 Cost of Goods Sold (CSS) PJV-0324-170 62692.932 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-0324-44 Oxford University Press Pakistan (SMC-Private) Ltd
65482 2024-25 Mar-2024 28/03/2024 Sales Tax Receivables PJV-0324-170 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-0324-44 Oxford University Press Pakistan (SMC-Private) Ltd
65483 2024-25 Mar-2024 28/03/2024 CSS Stationary Outlet No.1 PJV-0324-170 0 57952.932 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-0324-44 Oxford University Press Pakistan (SMC-Private) Ltd
65484 2024-25 Mar-2024 28/03/2024 Open Market PJV-0324-170 0 4740 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-0324-44 Oxford University Press Pakistan (SMC-Private) Ltd
65488 2024-25 Mar-2024 27/03/2024 Cost of Goods Sold (TCSS) PJV-0324-171 380 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0324-89 Bhanero Textile Mills Ltd
65489 2024-25 Mar-2024 27/03/2024 Sales Tax Receivables PJV-0324-171 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0324-89 Bhanero Textile Mills Ltd
65490 2024-25 Mar-2024 27/03/2024 CSS Stationary Outlet No.1 PJV-0324-171 0 380 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0324-89 Bhanero Textile Mills Ltd
65494 2024-25 Mar-2024 21/03/2024 Cost of Goods Sold (TCSS) PJV-0324-172 15670 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0324-75 Jhimpir Power (Private) Limited
65495 2024-25 Mar-2024 21/03/2024 Sales Tax Receivables PJV-0324-172 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0324-75 Jhimpir Power (Private) Limited
65496 2024-25 Mar-2024 21/03/2024 CSS Stationary Outlet No.1 PJV-0324-172 0 15670 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0324-75 Jhimpir Power (Private) Limited
65497 2024-25 Apr-2024 06/04/2024 Stock in Hand (Inventory) PJV-0424-21 209154 0 Record Cost of Goods Sold (Shop-1) from ,Dollar Industries Pvt. Ltd. Noble Register (Suppliers) against order of - CSS Stationary Outlet No.1
65498 2024-25 Apr-2024 06/04/2024 Sales Tax Receivables PJV-0424-21 0 0 Record Sales Tax Receivables from ,Dollar Industries Pvt. Ltd. Noble Register (Suppliers) against order of - CSS Stationary Outlet No.1
65499 2024-25 Apr-2024 06/04/2024 Dollar Industries Pvt. Ltd. PJV-0424-21 0 83808 Record Dollar Industries Pvt. Ltd. from ,Dollar Industries Pvt. Ltd. Noble Register (Suppliers) against order of - CSS Stationary Outlet No.1
65500 2024-25 Apr-2024 06/04/2024 Noble Register (Suppliers) PJV-0424-21 0 7636 Record Noble Register (Suppliers) from ,Dollar Industries Pvt. Ltd. Noble Register (Suppliers) against order of - CSS Stationary Outlet No.1
65501 2024-25 Apr-2024 06/04/2024 Z H International (Hussain) PJV-0424-21 0 64240 Record Z H International (Hussain) from ,Dollar Industries Pvt. Ltd. Noble Register (Suppliers) against order of - CSS Stationary Outlet No.1
65502 2024-25 Apr-2024 06/04/2024 Khurram (Tapes) PJV-0424-21 0 53470 Record Khurram (Tapes) from ,Dollar Industries Pvt. Ltd. Noble Register (Suppliers) against order of - CSS Stationary Outlet No.1
65503 2024-25 Apr-2024 06/04/2024 Stock in Hand (Inventory) PJV-0424-22 71800 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of - CSS Stationary Outlet No.1
65504 2024-25 Apr-2024 06/04/2024 Sales Tax Receivables PJV-0424-22 0 0 Record Sales Tax Receivables from ,Open Market against order of - CSS Stationary Outlet No.1
65505 2024-25 Apr-2024 06/04/2024 Open Market PJV-0424-22 0 71800 Record Open Market from ,Open Market against order of - CSS Stationary Outlet No.1
65537 2024-25 Mar-2024 06/03/2024 Cost of Goods Sold (Shop-1) PJV-0324-173 11474.23541666 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0324-5 CSS Stationary Outlet No.1
65538 2024-25 Mar-2024 06/03/2024 Sales Tax Receivables PJV-0324-173 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0324-5 CSS Stationary Outlet No.1
65539 2024-25 Mar-2024 06/03/2024 CSS Stationary Outlet No.1 PJV-0324-173 0 11474.23541666 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0324-5 CSS Stationary Outlet No.1
65543 2024-25 Apr-2024 01/04/2024 Cost of Goods Sold (Shop-1) PJV-0424-23 19627.8966 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0424-1 CSS Stationary Outlet No.1
65544 2024-25 Apr-2024 01/04/2024 Sales Tax Receivables PJV-0424-23 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0424-1 CSS Stationary Outlet No.1
65545 2024-25 Apr-2024 01/04/2024 CSS Stationary Outlet No.1 PJV-0424-23 0 19627.8966 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0424-1 CSS Stationary Outlet No.1
65549 2024-25 Apr-2024 02/04/2024 Cost of Goods Sold (Shop-1) PJV-0424-24 8994.61438 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0424-2 CSS Stationary Outlet No.1
65550 2024-25 Apr-2024 02/04/2024 Sales Tax Receivables PJV-0424-24 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0424-2 CSS Stationary Outlet No.1
65551 2024-25 Apr-2024 02/04/2024 CSS Stationary Outlet No.1 PJV-0424-24 0 8994.61438 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0424-2 CSS Stationary Outlet No.1
65555 2024-25 Apr-2024 03/04/2024 Cost of Goods Sold (Shop-1) PJV-0424-25 5278.4446 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0424-3 CSS Stationary Outlet No.1
65556 2024-25 Apr-2024 03/04/2024 Sales Tax Receivables PJV-0424-25 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0424-3 CSS Stationary Outlet No.1
65557 2024-25 Apr-2024 03/04/2024 CSS Stationary Outlet No.1 PJV-0424-25 0 5278.4446 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0424-3 CSS Stationary Outlet No.1
65561 2024-25 Apr-2024 04/04/2024 Cost of Goods Sold (Shop-1) PJV-0424-26 3870.6666 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0424-4 CSS Stationary Outlet No.1
65562 2024-25 Apr-2024 04/04/2024 Sales Tax Receivables PJV-0424-26 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0424-4 CSS Stationary Outlet No.1
65563 2024-25 Apr-2024 04/04/2024 CSS Stationary Outlet No.1 PJV-0424-26 0 3870.6666 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0424-4 CSS Stationary Outlet No.1
65575 2024-25 Mar-2024 06/03/2024 Cost of Goods Sold (TOS) PJV-0324-174 15200 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0324-4 Advans Pakistan Microfinance Bank
65576 2024-25 Mar-2024 06/03/2024 Sales Tax Receivables PJV-0324-174 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0324-4 Advans Pakistan Microfinance Bank
65577 2024-25 Mar-2024 06/03/2024 CSS Stationary Outlet No.1 PJV-0324-174 0 15200 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0324-4 Advans Pakistan Microfinance Bank
65581 2024-25 Mar-2024 08/03/2024 Cost of Goods Sold (TOS) PJV-0324-175 2500 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0324-5 Advans Pakistan Microfinance Bank
65582 2024-25 Mar-2024 08/03/2024 Sales Tax Receivables PJV-0324-175 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0324-5 Advans Pakistan Microfinance Bank
65583 2024-25 Mar-2024 08/03/2024 CSS Stationary Outlet No.1 PJV-0324-175 0 2500 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0324-5 Advans Pakistan Microfinance Bank
65587 2024-25 Mar-2024 11/03/2024 Cost of Goods Sold (TOS) PJV-0324-176 31500 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0324-6 Advans Pakistan Microfinance Bank
65588 2024-25 Mar-2024 11/03/2024 Sales Tax Receivables PJV-0324-176 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0324-6 Advans Pakistan Microfinance Bank
65589 2024-25 Mar-2024 11/03/2024 CSS Stationary Outlet No.1 PJV-0324-176 0 31500 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0324-6 Advans Pakistan Microfinance Bank
65593 2024-25 Mar-2024 22/03/2024 Cost of Goods Sold (TOS) PJV-0324-177 15400 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0324-7 Advans Pakistan Microfinance Bank
65594 2024-25 Mar-2024 22/03/2024 Sales Tax Receivables PJV-0324-177 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0324-7 Advans Pakistan Microfinance Bank
65595 2024-25 Mar-2024 22/03/2024 CSS Stationary Outlet No.1 PJV-0324-177 0 15400 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0324-7 Advans Pakistan Microfinance Bank
65599 2024-25 Mar-2024 22/03/2024 Cost of Goods Sold (TOS) PJV-0324-178 22800 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0324-8 Advans Pakistan Microfinance Bank
65600 2024-25 Mar-2024 22/03/2024 Sales Tax Receivables PJV-0324-178 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0324-8 Advans Pakistan Microfinance Bank
65601 2024-25 Mar-2024 22/03/2024 CSS Stationary Outlet No.1 PJV-0324-178 0 22800 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0324-8 Advans Pakistan Microfinance Bank
65605 2024-25 Mar-2024 22/03/2024 Cost of Goods Sold (TOS) PJV-0324-179 24800 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0324-9 Advans Pakistan Microfinance Bank
65606 2024-25 Mar-2024 22/03/2024 Sales Tax Receivables PJV-0324-179 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0324-9 Advans Pakistan Microfinance Bank
65607 2024-25 Mar-2024 22/03/2024 CSS Stationary Outlet No.1 PJV-0324-179 0 24800 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0324-9 Advans Pakistan Microfinance Bank
65611 2024-25 Mar-2024 28/03/2024 Cost of Goods Sold (TOS) PJV-0324-180 2100 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0324-10 Advans Pakistan Microfinance Bank
65612 2024-25 Mar-2024 28/03/2024 Sales Tax Receivables PJV-0324-180 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0324-10 Advans Pakistan Microfinance Bank
65613 2024-25 Mar-2024 28/03/2024 CSS Stationary Outlet No.1 PJV-0324-180 0 2100 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0324-10 Advans Pakistan Microfinance Bank
65617 2024-25 Mar-2024 28/03/2024 Cost of Goods Sold (TOS) PJV-0324-181 12400 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0324-12 Advans Pakistan Microfinance Bank
65618 2024-25 Mar-2024 28/03/2024 Sales Tax Receivables PJV-0324-181 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0324-12 Advans Pakistan Microfinance Bank
65619 2024-25 Mar-2024 28/03/2024 CSS Stationary Outlet No.1 PJV-0324-181 0 12400 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0324-12 Advans Pakistan Microfinance Bank
65623 2024-25 Mar-2024 28/03/2024 Cost of Goods Sold (TOS) PJV-0324-182 5600 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0324-13 Advans Pakistan Microfinance Bank
65624 2024-25 Mar-2024 28/03/2024 Sales Tax Receivables PJV-0324-182 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0324-13 Advans Pakistan Microfinance Bank
65625 2024-25 Mar-2024 28/03/2024 CSS Stationary Outlet No.1 PJV-0324-182 0 5600 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0324-13 Advans Pakistan Microfinance Bank
65629 2024-25 Mar-2024 04/03/2024 Cost of Goods Sold (TOS) PJV-0324-183 21000 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TCSAS-0324-96 Advans Pakistan Microfinance Bank
65630 2024-25 Mar-2024 04/03/2024 Sales Tax Receivables PJV-0324-183 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0324-96 Advans Pakistan Microfinance Bank
65631 2024-25 Mar-2024 04/03/2024 CSS Stationary Outlet No.1 PJV-0324-183 0 21000 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0324-96 Advans Pakistan Microfinance Bank
65635 2024-25 Mar-2024 06/03/2024 Cost of Goods Sold (TOS) PJV-0324-184 16400 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0324-2 Advans Pakistan Microfinance Bank
65636 2024-25 Mar-2024 06/03/2024 Sales Tax Receivables PJV-0324-184 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0324-2 Advans Pakistan Microfinance Bank
65637 2024-25 Mar-2024 06/03/2024 CSS Stationary Outlet No.1 PJV-0324-184 0 16400 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0324-2 Advans Pakistan Microfinance Bank
65641 2024-25 Mar-2024 28/03/2024 Cost of Goods Sold (TOS) PJV-0324-185 650 0 Record Cost of Goods Sold (TOS) from Open Market against order of TT-0324-11 Advans Pakistan Microfinance Bank
65642 2024-25 Mar-2024 28/03/2024 Sales Tax Receivables PJV-0324-185 0 0 Record Sales Tax Receivables from Open Market against order of TT-0324-11 Advans Pakistan Microfinance Bank
65643 2024-25 Mar-2024 28/03/2024 Open Market PJV-0324-185 0 650 Record Open Market from Open Market against order of TT-0324-11 Advans Pakistan Microfinance Bank
65647 2024-25 Mar-2024 04/03/2024 Cost of Goods Sold (TOS) PJV-0324-186 15100 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0324-1 Advans Pakistan Microfinance Bank
65648 2024-25 Mar-2024 04/03/2024 Sales Tax Receivables PJV-0324-186 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0324-1 Advans Pakistan Microfinance Bank
65649 2024-25 Mar-2024 04/03/2024 CSS Stationary Outlet No.1 PJV-0324-186 0 15100 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0324-1 Advans Pakistan Microfinance Bank
65653 2024-25 Mar-2024 06/03/2024 Cost of Goods Sold (TOS) PJV-0324-187 10200 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0324-3 Advans Pakistan Microfinance Bank
65654 2024-25 Mar-2024 06/03/2024 Sales Tax Receivables PJV-0324-187 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0324-3 Advans Pakistan Microfinance Bank
65655 2024-25 Mar-2024 06/03/2024 CSS Stationary Outlet No.1 PJV-0324-187 0 10200 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0324-3 Advans Pakistan Microfinance Bank
65659 2024-25 Apr-2024 05/04/2024 Cost of Goods Sold (CSS) PJV-0424-27 4144 0 Record Cost of Goods Sold (CSS) from Dolphin White Board - Mushkoor CSS Stationary Outlet No.1 against order of CSaS-0424-8 Karwan-e-Hayat
65660 2024-25 Apr-2024 05/04/2024 Sales Tax Receivables PJV-0424-27 0 0 Record Sales Tax Receivables from Dolphin White Board - Mushkoor CSS Stationary Outlet No.1 against order of CSaS-0424-8 Karwan-e-Hayat
65661 2024-25 Apr-2024 05/04/2024 Dolphin White Board - Mushkoor PJV-0424-27 0 2380 Record Dolphin White Board - Mushkoor from Dolphin White Board - Mushkoor CSS Stationary Outlet No.1 against order of CSaS-0424-8 Karwan-e-Hayat
65662 2024-25 Apr-2024 05/04/2024 CSS Stationary Outlet No.1 PJV-0424-27 0 1764 Record CSS Stationary Outlet No.1 from Dolphin White Board - Mushkoor CSS Stationary Outlet No.1 against order of CSaS-0424-8 Karwan-e-Hayat
65666 2024-25 Apr-2024 03/04/2024 Cost of Goods Sold (TCSS) PJV-0424-28 102373.5996 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0424-15 Gerrys Dnata
65667 2024-25 Apr-2024 03/04/2024 Sales Tax Receivables PJV-0424-28 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0424-15 Gerrys Dnata
65668 2024-25 Apr-2024 03/04/2024 CSS Stationary Outlet No.1 PJV-0424-28 0 8985.6 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0424-15 Gerrys Dnata
65669 2024-25 Apr-2024 03/04/2024 Open Market PJV-0424-28 0 46188 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0424-15 Gerrys Dnata
65670 2024-25 Apr-2024 03/04/2024 Al Habib Distribution Services PJV-0424-28 0 47199.9996 Record Al Habib Distribution Services from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0424-15 Gerrys Dnata
65674 2024-25 Apr-2024 02/04/2024 Cost of Goods Sold (TCSS) PJV-0424-29 1600 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0424-11 Master Motor Corporation (Pvt) Ltd
65675 2024-25 Apr-2024 02/04/2024 Sales Tax Receivables PJV-0424-29 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0424-11 Master Motor Corporation (Pvt) Ltd
65676 2024-25 Apr-2024 02/04/2024 Open Market PJV-0424-29 0 1600 Record Open Market from Open Market against order of TCSAS-0424-11 Master Motor Corporation (Pvt) Ltd
65680 2024-25 Apr-2024 1/04/2024 Cost of Goods Sold (TCSS) PJV-0424-30 84113 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0424-2 Al-Karam Textile Mills (Pvt.) Ltd.
65681 2024-25 Apr-2024 1/04/2024 Sales Tax Receivables PJV-0424-30 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0424-2 Al-Karam Textile Mills (Pvt.) Ltd.
65682 2024-25 Apr-2024 1/04/2024 CSS Stationary Outlet No.1 PJV-0424-30 0 37408 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0424-2 Al-Karam Textile Mills (Pvt.) Ltd.
65683 2024-25 Apr-2024 1/04/2024 Open Market PJV-0424-30 0 46705 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0424-2 Al-Karam Textile Mills (Pvt.) Ltd.
65687 2024-25 Apr-2024 05/04/2024 Cost of Goods Sold (TCSS) PJV-0424-31 2968 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0424-21 Al-Karam Textile Mills (Pvt.) Ltd.
65688 2024-25 Apr-2024 05/04/2024 Sales Tax Receivables PJV-0424-31 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0424-21 Al-Karam Textile Mills (Pvt.) Ltd.
65689 2024-25 Apr-2024 05/04/2024 CSS Stationary Outlet No.1 PJV-0424-31 0 2968 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0424-21 Al-Karam Textile Mills (Pvt.) Ltd.
65693 2024-25 Apr-2024 05/04/2024 Cost of Goods Sold (TCSS) PJV-0424-32 14178.74 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0424-23 Al-Karam Textile Mills (Pvt.) Ltd.
65694 2024-25 Apr-2024 05/04/2024 Sales Tax Receivables PJV-0424-32 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0424-23 Al-Karam Textile Mills (Pvt.) Ltd.
65695 2024-25 Apr-2024 05/04/2024 CSS Stationary Outlet No.1 PJV-0424-32 0 14178.74 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0424-23 Al-Karam Textile Mills (Pvt.) Ltd.
65699 2024-25 Apr-2024 1/04/2024 Cost of Goods Sold (TCSS) PJV-0424-33 6168 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0424-1 Al-Karam Textile Mills (Pvt.) Ltd.
65700 2024-25 Apr-2024 1/04/2024 Sales Tax Receivables PJV-0424-33 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0424-1 Al-Karam Textile Mills (Pvt.) Ltd.
65701 2024-25 Apr-2024 1/04/2024 CSS Stationary Outlet No.1 PJV-0424-33 0 6168 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0424-1 Al-Karam Textile Mills (Pvt.) Ltd.
65705 2024-25 Apr-2024 05/04/2024 Cost of Goods Sold (TCSS) PJV-0424-34 49000 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0424-20 Al-Karam Textile Mills (Pvt.) Ltd.
65706 2024-25 Apr-2024 05/04/2024 Sales Tax Receivables PJV-0424-34 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0424-20 Al-Karam Textile Mills (Pvt.) Ltd.
65707 2024-25 Apr-2024 05/04/2024 CSS Stationary Outlet No.1 PJV-0424-34 0 49000 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0424-20 Al-Karam Textile Mills (Pvt.) Ltd.
65711 2024-25 Apr-2024 05/04/2024 Cost of Goods Sold (TCSS) PJV-0424-35 61600 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0424-25 Al-Karam Textile Mills (Pvt.) Ltd.
65712 2024-25 Apr-2024 05/04/2024 Sales Tax Receivables PJV-0424-35 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0424-25 Al-Karam Textile Mills (Pvt.) Ltd.
65713 2024-25 Apr-2024 05/04/2024 Open Market PJV-0424-35 0 61600 Record Open Market from Open Market against order of TCSAS-0424-25 Al-Karam Textile Mills (Pvt.) Ltd.
65717 2024-25 Apr-2024 05/04/2024 Cost of Goods Sold (TCSS) PJV-0424-36 10980 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0424-22 Al-Karam Textile Mills (Pvt.) Ltd.
65718 2024-25 Apr-2024 05/04/2024 Sales Tax Receivables PJV-0424-36 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0424-22 Al-Karam Textile Mills (Pvt.) Ltd.
65719 2024-25 Apr-2024 05/04/2024 CSS Stationary Outlet No.1 PJV-0424-36 0 10980 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0424-22 Al-Karam Textile Mills (Pvt.) Ltd.
65723 2024-25 Apr-2024 1/04/2024 Cost of Goods Sold (TCSS) PJV-0424-37 59500 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0424-3 Al-Karam Textile Mills (Pvt.) Ltd.
65724 2024-25 Apr-2024 1/04/2024 Sales Tax Receivables PJV-0424-37 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0424-3 Al-Karam Textile Mills (Pvt.) Ltd.
65725 2024-25 Apr-2024 1/04/2024 Open Market PJV-0424-37 0 59500 Record Open Market from Open Market against order of TCSAS-0424-3 Al-Karam Textile Mills (Pvt.) Ltd.
65729 2024-25 Mar-2024 30/03/2024 Cost of Goods Sold (TCSS) PJV-0324-188 32000 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0324-94 Al-Karam Textile Mills (Pvt.) Ltd.
65730 2024-25 Mar-2024 30/03/2024 Sales Tax Receivables PJV-0324-188 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0324-94 Al-Karam Textile Mills (Pvt.) Ltd.
65731 2024-25 Mar-2024 30/03/2024 Open Market PJV-0324-188 0 32000 Record Open Market from Open Market against order of TCSAS-0324-94 Al-Karam Textile Mills (Pvt.) Ltd.
65735 2024-25 Mar-2024 30/03/2024 Cost of Goods Sold (TCSS) PJV-0324-189 1176 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0324-92 Al-Karam Textile Mills (Pvt.) Ltd.
65736 2024-25 Mar-2024 30/03/2024 Sales Tax Receivables PJV-0324-189 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0324-92 Al-Karam Textile Mills (Pvt.) Ltd.
65737 2024-25 Mar-2024 30/03/2024 CSS Stationary Outlet No.1 PJV-0324-189 0 1176 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0324-92 Al-Karam Textile Mills (Pvt.) Ltd.
65741 2024-25 Mar-2024 30/03/2024 Cost of Goods Sold (TCSS) PJV-0324-190 17674.75 0 Record Cost of Goods Sold (TCSS) from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0324-93 Al-Karam Textile Mills (Pvt.) Ltd.
65742 2024-25 Mar-2024 30/03/2024 Sales Tax Receivables PJV-0324-190 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0324-93 Al-Karam Textile Mills (Pvt.) Ltd.
65743 2024-25 Mar-2024 30/03/2024 Open Market PJV-0324-190 0 0 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0324-93 Al-Karam Textile Mills (Pvt.) Ltd.
65744 2024-25 Mar-2024 30/03/2024 CSS Stationary Outlet No.1 PJV-0324-190 0 17674.75 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0324-93 Al-Karam Textile Mills (Pvt.) Ltd.
65748 2024-25 Mar-2024 30/03/2024 Cost of Goods Sold (TCSS) PJV-0324-191 10000 0 Record Cost of Goods Sold (TCSS) from Z H International (Hussain) against order of TCSAS-0324-95 Al-Karam Textile Mills (Pvt.) Ltd.
65749 2024-25 Mar-2024 30/03/2024 Sales Tax Receivables PJV-0324-191 0 0 Record Sales Tax Receivables from Z H International (Hussain) against order of TCSAS-0324-95 Al-Karam Textile Mills (Pvt.) Ltd.
65750 2024-25 Mar-2024 30/03/2024 Z H International (Hussain) PJV-0324-191 0 10000 Record Z H International (Hussain) from Z H International (Hussain) against order of TCSAS-0324-95 Al-Karam Textile Mills (Pvt.) Ltd.
65753 2024-25 Apr-2024 08/04/2024 Stock in Hand (Inventory) PJV-0424-38 4500 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
65754 2024-25 Apr-2024 08/04/2024 Sales Tax Receivables PJV-0424-38 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
65755 2024-25 Apr-2024 08/04/2024 Open Market PJV-0424-38 0 4500 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
65756 2024-25 Apr-2024 08/04/2024 Stock in Hand (Inventory) PJV-0424-39 42578 0 Record Cost of Goods Sold (Shop-1) from ,Ghosia Stationers Khurram (Tapes) against order of n/a CSS Stationary Outlet No.1
65757 2024-25 Apr-2024 08/04/2024 Sales Tax Receivables PJV-0424-39 0 0 Record Sales Tax Receivables from ,Ghosia Stationers Khurram (Tapes) against order of n/a CSS Stationary Outlet No.1
65758 2024-25 Apr-2024 08/04/2024 Ghosia Stationers PJV-0424-39 0 9900 Record Ghosia Stationers from ,Ghosia Stationers Khurram (Tapes) against order of n/a CSS Stationary Outlet No.1
65759 2024-25 Apr-2024 08/04/2024 Khurram (Tapes) PJV-0424-39 0 10368 Record Khurram (Tapes) from ,Ghosia Stationers Khurram (Tapes) against order of n/a CSS Stationary Outlet No.1
65760 2024-25 Apr-2024 08/04/2024 Open Market PJV-0424-39 0 22310 Record Open Market from ,Ghosia Stationers Khurram (Tapes) against order of n/a CSS Stationary Outlet No.1
65764 2024-25 Apr-2024 08/04/2024 Cost of Goods Sold (CSS) PJV-0424-40 26500 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0424-9 Lumen Pharma
65765 2024-25 Apr-2024 08/04/2024 Sales Tax Receivables PJV-0424-40 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0424-9 Lumen Pharma
65766 2024-25 Apr-2024 08/04/2024 Open Market PJV-0424-40 0 26500 Record Open Market from Open Market against order of CSaS-0424-9 Lumen Pharma
65770 2024-25 Apr-2024 01/04/2024 Cost of Goods Sold (TCSS) PJV-0424-41 351690.91654 0 Record Cost of Goods Sold (TCSS) from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0424-6 Al-Karam Textile Mills (Pvt.) Ltd.
65771 2024-25 Apr-2024 01/04/2024 Sales Tax Receivables PJV-0424-41 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0424-6 Al-Karam Textile Mills (Pvt.) Ltd.
65772 2024-25 Apr-2024 01/04/2024 Open Market PJV-0424-41 0 186573 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0424-6 Al-Karam Textile Mills (Pvt.) Ltd.
65773 2024-25 Apr-2024 01/04/2024 CSS Stationary Outlet No.1 PJV-0424-41 0 108567.91654 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0424-6 Al-Karam Textile Mills (Pvt.) Ltd.
65774 2024-25 Apr-2024 01/04/2024 Faisal Tissue & Janitorial Supplier PJV-0424-41 0 56550 Record Faisal Tissue & Janitorial Supplier from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0424-6 Al-Karam Textile Mills (Pvt.) Ltd.
65778 2024-25 Apr-2024 01/04/2024 Cost of Goods Sold (TCSS) PJV-0424-42 84314 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0424-5 Al-Karam Textile Mills (Pvt.) Ltd.
65779 2024-25 Apr-2024 01/04/2024 Sales Tax Receivables PJV-0424-42 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0424-5 Al-Karam Textile Mills (Pvt.) Ltd.
65780 2024-25 Apr-2024 01/04/2024 Open Market PJV-0424-42 0 84314 Record Open Market from Open Market against order of TCSAS-0424-5 Al-Karam Textile Mills (Pvt.) Ltd.
65833 2024-25 Apr-2024 05/04/2024 Cost of Goods Sold (Shop-1) PJV-0424-43 6846.1966 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0424-5 CSS Stationary Outlet No.1
65834 2024-25 Apr-2024 05/04/2024 Sales Tax Receivables PJV-0424-43 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0424-5 CSS Stationary Outlet No.1
65835 2024-25 Apr-2024 05/04/2024 CSS Stationary Outlet No.1 PJV-0424-43 0 6846.1966 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0424-5 CSS Stationary Outlet No.1
65839 2024-25 Apr-2024 06/04/2024 Cost of Goods Sold (Shop-1) PJV-0424-44 6877.9166 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0424-6 CSS Stationary Outlet No.1
65840 2024-25 Apr-2024 06/04/2024 Sales Tax Receivables PJV-0424-44 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0424-6 CSS Stationary Outlet No.1
65841 2024-25 Apr-2024 06/04/2024 CSS Stationary Outlet No.1 PJV-0424-44 0 6877.9166 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0424-6 CSS Stationary Outlet No.1
65845 2024-25 Apr-2024 08/04/2024 Cost of Goods Sold (Shop-1) PJV-0424-45 5647.873 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0424-7 CSS Stationary Outlet No.1
65846 2024-25 Apr-2024 08/04/2024 Sales Tax Receivables PJV-0424-45 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0424-7 CSS Stationary Outlet No.1
65847 2024-25 Apr-2024 08/04/2024 CSS Stationary Outlet No.1 PJV-0424-45 0 5647.873 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0424-7 CSS Stationary Outlet No.1
65851 2024-25 Apr-2024 15/04/2024 Cost of Goods Sold (Shop-1) PJV-0424-46 14039.1584 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0424-8 CSS Stationary Outlet No.1
65852 2024-25 Apr-2024 15/04/2024 Sales Tax Receivables PJV-0424-46 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0424-8 CSS Stationary Outlet No.1
65853 2024-25 Apr-2024 15/04/2024 CSS Stationary Outlet No.1 PJV-0424-46 0 14039.1584 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0424-8 CSS Stationary Outlet No.1
65911 2024-25 Apr-2024 18/04/2024 Cost of Goods Sold (TCSS) PJV-0424-47 2625 0 Record Cost of Goods Sold (TCSS) from Ghosia Stationers against order of TCSAS-0424-35 Bhanero Textile Mills Ltd
65912 2024-25 Apr-2024 18/04/2024 Sales Tax Receivables PJV-0424-47 0 0 Record Sales Tax Receivables from Ghosia Stationers against order of TCSAS-0424-35 Bhanero Textile Mills Ltd
65913 2024-25 Apr-2024 18/04/2024 Ghosia Stationers PJV-0424-47 0 2625 Record Ghosia Stationers from Ghosia Stationers against order of TCSAS-0424-35 Bhanero Textile Mills Ltd
65917 2024-25 Apr-2024 17/04/2024 Cost of Goods Sold (CSS) PJV-0424-48 122164.83325 0 Record Cost of Goods Sold (CSS) from Open Market CSS Stationary Outlet No.1 against order of CSaS-0424-14 Oxford University Press Pakistan (SMC-Private) Ltd
65918 2024-25 Apr-2024 17/04/2024 Sales Tax Receivables PJV-0424-48 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of CSaS-0424-14 Oxford University Press Pakistan (SMC-Private) Ltd
65919 2024-25 Apr-2024 17/04/2024 Open Market PJV-0424-48 0 87094 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of CSaS-0424-14 Oxford University Press Pakistan (SMC-Private) Ltd
65920 2024-25 Apr-2024 17/04/2024 CSS Stationary Outlet No.1 PJV-0424-48 0 35070.83325 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of CSaS-0424-14 Oxford University Press Pakistan (SMC-Private) Ltd
65924 2024-25 Apr-2024 18/04/2024 Cost of Goods Sold (CSS) PJV-0424-49 1900 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-0424-19 Cash Customer
65925 2024-25 Apr-2024 18/04/2024 Sales Tax Receivables PJV-0424-49 0 0 Record Sales Tax Receivables from Printec against order of CSaS-0424-19 Cash Customer
65926 2024-25 Apr-2024 18/04/2024 Printec PJV-0424-49 0 1900 Record Printec from Printec against order of CSaS-0424-19 Cash Customer
65930 2024-25 Apr-2024 15/04/2024 Cost of Goods Sold (TCSS) PJV-0424-50 3500 0 Record Cost of Goods Sold (TCSS) from Galaxy Computers against order of TCSAS-0424-27 Sicpa Ink Pakistan Pvt Ltd
65931 2024-25 Apr-2024 15/04/2024 Sales Tax Receivables PJV-0424-50 0 0 Record Sales Tax Receivables from Galaxy Computers against order of TCSAS-0424-27 Sicpa Ink Pakistan Pvt Ltd
65932 2024-25 Apr-2024 15/04/2024 Galaxy Computers PJV-0424-50 0 3500 Record Galaxy Computers from Galaxy Computers against order of TCSAS-0424-27 Sicpa Ink Pakistan Pvt Ltd
65936 2024-25 Apr-2024 17/04/2024 Cost of Goods Sold (CSS) PJV-0424-51 3200 0 Record Cost of Goods Sold (CSS) from Galaxy Computers against order of CSaS-0424-15 Ful Crum Pvt Ltd
65937 2024-25 Apr-2024 17/04/2024 Sales Tax Receivables PJV-0424-51 0 0 Record Sales Tax Receivables from Galaxy Computers against order of CSaS-0424-15 Ful Crum Pvt Ltd
65938 2024-25 Apr-2024 17/04/2024 Galaxy Computers PJV-0424-51 0 3200 Record Galaxy Computers from Galaxy Computers against order of CSaS-0424-15 Ful Crum Pvt Ltd
65942 2024-25 Apr-2024 16/04/2024 Cost of Goods Sold (TCSS) PJV-0424-52 39999 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0424-30 Louis Dreyfus Company Pakistan Pvt Ltd
65943 2024-25 Apr-2024 16/04/2024 Sales Tax Receivables PJV-0424-52 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0424-30 Louis Dreyfus Company Pakistan Pvt Ltd
65944 2024-25 Apr-2024 16/04/2024 CSS Stationary Outlet No.1 PJV-0424-52 0 32885 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0424-30 Louis Dreyfus Company Pakistan Pvt Ltd
65945 2024-25 Apr-2024 16/04/2024 Open Market PJV-0424-52 0 250 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0424-30 Louis Dreyfus Company Pakistan Pvt Ltd
65946 2024-25 Apr-2024 16/04/2024 AE Traders PJV-0424-52 0 6864 Record AE Traders from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0424-30 Louis Dreyfus Company Pakistan Pvt Ltd
65950 2024-25 Apr-2024 15/04/2024 Cost of Goods Sold (TCSS) PJV-0424-53 954 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0424-26 Total Parco Pakistan Ltd
65951 2024-25 Apr-2024 15/04/2024 Sales Tax Receivables PJV-0424-53 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0424-26 Total Parco Pakistan Ltd
65952 2024-25 Apr-2024 15/04/2024 Open Market PJV-0424-53 0 954 Record Open Market from Open Market against order of TCSAS-0424-26 Total Parco Pakistan Ltd
65956 2024-25 Apr-2024 16/04/2024 Cost of Goods Sold (CSS) PJV-0424-54 6700 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0424-11 Awan Trading Pvt Limited
65957 2024-25 Apr-2024 16/04/2024 Sales Tax Receivables PJV-0424-54 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0424-11 Awan Trading Pvt Limited
65958 2024-25 Apr-2024 16/04/2024 CSS Stationary Outlet No.1 PJV-0424-54 0 6700 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0424-11 Awan Trading Pvt Limited
65962 2024-25 Apr-2024 17/04/2024 Cost of Goods Sold (TCSS) PJV-0424-55 9418.33555 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0424-34 Expeditors
65963 2024-25 Apr-2024 17/04/2024 Sales Tax Receivables PJV-0424-55 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0424-34 Expeditors
65964 2024-25 Apr-2024 17/04/2024 CSS Stationary Outlet No.1 PJV-0424-55 0 4618.33555 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0424-34 Expeditors
65965 2024-25 Apr-2024 17/04/2024 Open Market PJV-0424-55 0 4800 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0424-34 Expeditors
65969 2024-25 Apr-2024 16/04/2024 Cost of Goods Sold (TCSS) PJV-0424-56 2460.25 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0424-33 Expeditors
65970 2024-25 Apr-2024 16/04/2024 Sales Tax Receivables PJV-0424-56 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0424-33 Expeditors
65971 2024-25 Apr-2024 16/04/2024 CSS Stationary Outlet No.1 PJV-0424-56 0 2460.25 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0424-33 Expeditors
65975 2024-25 Apr-2024 16/04/2024 Cost of Goods Sold (TCSS) PJV-0424-57 1403.5 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0424-31 The Kidney Centre
65976 2024-25 Apr-2024 16/04/2024 Sales Tax Receivables PJV-0424-57 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0424-31 The Kidney Centre
65977 2024-25 Apr-2024 16/04/2024 CSS Stationary Outlet No.1 PJV-0424-57 0 1403.5 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0424-31 The Kidney Centre
65981 2024-25 Apr-2024 17/04/2024 Cost of Goods Sold (CSS) PJV-0424-58 14399.9958 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0424-16 Sana Safinaz SSFR Pvt. Ltd.
65982 2024-25 Apr-2024 17/04/2024 Sales Tax Receivables PJV-0424-58 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0424-16 Sana Safinaz SSFR Pvt. Ltd.
65983 2024-25 Apr-2024 17/04/2024 Open Market PJV-0424-58 0 14399.9958 Record Open Market from Open Market against order of CSaS-0424-16 Sana Safinaz SSFR Pvt. Ltd.
65987 2024-25 Apr-2024 18/04/2024 Cost of Goods Sold (CSS) PJV-0424-59 5010 0 Record Cost of Goods Sold (CSS) from Open Market CSS Stationary Outlet No.1 against order of CSaS-0424-20 Oxford University Press Pakistan (SMC-Private) Ltd
65988 2024-25 Apr-2024 18/04/2024 Sales Tax Receivables PJV-0424-59 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of CSaS-0424-20 Oxford University Press Pakistan (SMC-Private) Ltd
65989 2024-25 Apr-2024 18/04/2024 Open Market PJV-0424-59 0 3200 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of CSaS-0424-20 Oxford University Press Pakistan (SMC-Private) Ltd
65990 2024-25 Apr-2024 18/04/2024 CSS Stationary Outlet No.1 PJV-0424-59 0 1810 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of CSaS-0424-20 Oxford University Press Pakistan (SMC-Private) Ltd
65994 2024-25 Apr-2024 16/04/2024 Cost of Goods Sold (TCSS) PJV-0424-60 4222.5 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0424-28 Faisal Spinning Ltd
65995 2024-25 Apr-2024 16/04/2024 Sales Tax Receivables PJV-0424-60 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0424-28 Faisal Spinning Ltd
65996 2024-25 Apr-2024 16/04/2024 CSS Stationary Outlet No.1 PJV-0424-60 0 4222.5 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0424-28 Faisal Spinning Ltd
66000 2024-25 Apr-2024 15/04/2024 Cost of Goods Sold (CSS) PJV-0424-61 3200 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-0424-10 Cash Customer
66001 2024-25 Apr-2024 15/04/2024 Sales Tax Receivables PJV-0424-61 0 0 Record Sales Tax Receivables from Printec against order of CSaS-0424-10 Cash Customer
66002 2024-25 Apr-2024 15/04/2024 Printec PJV-0424-61 0 3200 Record Printec from Printec against order of CSaS-0424-10 Cash Customer
66006 2024-25 Apr-2024 16/04/2024 Cost of Goods Sold (CSS) PJV-0424-62 1800 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0424-12 Cash Customer
66007 2024-25 Apr-2024 16/04/2024 Sales Tax Receivables PJV-0424-62 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0424-12 Cash Customer
66008 2024-25 Apr-2024 16/04/2024 CSS Stationary Outlet No.1 PJV-0424-62 0 1800 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0424-12 Cash Customer
66037 2024-25 Apr-2024 16/04/2024 Cost of Goods Sold (TCSS) PJV-0424-63 51840.2856 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Ghosia Stationers against order of TCSAS-0424-29 Faisal Spinning Ltd
66038 2024-25 Apr-2024 16/04/2024 Sales Tax Receivables PJV-0424-63 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Ghosia Stationers against order of TCSAS-0424-29 Faisal Spinning Ltd
66039 2024-25 Apr-2024 16/04/2024 CSS Stationary Outlet No.1 PJV-0424-63 0 8700.2856 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Ghosia Stationers against order of TCSAS-0424-29 Faisal Spinning Ltd
66040 2024-25 Apr-2024 16/04/2024 Ghosia Stationers PJV-0424-63 0 2040 Record Ghosia Stationers from CSS Stationary Outlet No.1 Ghosia Stationers against order of TCSAS-0424-29 Faisal Spinning Ltd
66041 2024-25 Apr-2024 16/04/2024 Farooq Paper PJV-0424-63 0 29400 Record Farooq Paper from CSS Stationary Outlet No.1 Ghosia Stationers against order of TCSAS-0424-29 Faisal Spinning Ltd
66042 2024-25 Apr-2024 16/04/2024 Printec PJV-0424-63 0 10500 Record Printec from CSS Stationary Outlet No.1 Ghosia Stationers against order of TCSAS-0424-29 Faisal Spinning Ltd
66043 2024-25 Apr-2024 16/04/2024 Open Market PJV-0424-63 0 1200 Record Open Market from CSS Stationary Outlet No.1 Ghosia Stationers against order of TCSAS-0424-29 Faisal Spinning Ltd
66047 2024-25 Apr-2024 19/04/2024 Cost of Goods Sold (CSS) PJV-0424-64 3408 0 Record Cost of Goods Sold (CSS) from Dolphin White Board - Mushkoor CSS Stationary Outlet No.1 against order of CSaS-0424-21 Karwan-e-Hayat
66048 2024-25 Apr-2024 19/04/2024 Sales Tax Receivables PJV-0424-64 0 0 Record Sales Tax Receivables from Dolphin White Board - Mushkoor CSS Stationary Outlet No.1 against order of CSaS-0424-21 Karwan-e-Hayat
66049 2024-25 Apr-2024 19/04/2024 Dolphin White Board - Mushkoor PJV-0424-64 0 2210 Record Dolphin White Board - Mushkoor from Dolphin White Board - Mushkoor CSS Stationary Outlet No.1 against order of CSaS-0424-21 Karwan-e-Hayat
66050 2024-25 Apr-2024 19/04/2024 CSS Stationary Outlet No.1 PJV-0424-64 0 898 Record CSS Stationary Outlet No.1 from Dolphin White Board - Mushkoor CSS Stationary Outlet No.1 against order of CSaS-0424-21 Karwan-e-Hayat
66051 2024-25 Apr-2024 19/04/2024 Open Market PJV-0424-64 0 300 Record Open Market from Dolphin White Board - Mushkoor CSS Stationary Outlet No.1 against order of CSaS-0424-21 Karwan-e-Hayat
66055 2024-25 Apr-2024 18/04/2024 Cost of Goods Sold (TCSS) PJV-0424-65 39240 0 Record Cost of Goods Sold (TCSS) from Farooq Paper Open Market against order of TCSAS-0424-36 Regent Plaza
66056 2024-25 Apr-2024 18/04/2024 Sales Tax Receivables PJV-0424-65 0 0 Record Sales Tax Receivables from Farooq Paper Open Market against order of TCSAS-0424-36 Regent Plaza
66057 2024-25 Apr-2024 18/04/2024 Farooq Paper PJV-0424-65 0 38540 Record Farooq Paper from Farooq Paper Open Market against order of TCSAS-0424-36 Regent Plaza
66058 2024-25 Apr-2024 18/04/2024 Open Market PJV-0424-65 0 700 Record Open Market from Farooq Paper Open Market against order of TCSAS-0424-36 Regent Plaza
66065 2024-25 Apr-2024 20/04/2024 Stock in Hand (Inventory) PJV-0424-66 48885.6 0 Record Cost of Goods Sold (Shop-1) from ,Dollar Industries Pvt. Ltd. Deer Stationary - Tayyaba Traders against order of n/a CSS Stationary Outlet No.1
66066 2024-25 Apr-2024 20/04/2024 Sales Tax Receivables PJV-0424-66 0 0 Record Sales Tax Receivables from ,Dollar Industries Pvt. Ltd. Deer Stationary - Tayyaba Traders against order of n/a CSS Stationary Outlet No.1
66067 2024-25 Apr-2024 20/04/2024 Dollar Industries Pvt. Ltd. PJV-0424-66 0 24444 Record Dollar Industries Pvt. Ltd. from ,Dollar Industries Pvt. Ltd. Deer Stationary - Tayyaba Traders against order of n/a CSS Stationary Outlet No.1
66068 2024-25 Apr-2024 20/04/2024 Deer Stationary - Tayyaba Traders PJV-0424-66 0 8601 Record Deer Stationary - Tayyaba Traders from ,Dollar Industries Pvt. Ltd. Deer Stationary - Tayyaba Traders against order of n/a CSS Stationary Outlet No.1
66069 2024-25 Apr-2024 20/04/2024 Picasso - Shahsons Pvt Ltd PJV-0424-66 0 15840 Record Picasso - Shahsons Pvt Ltd from ,Dollar Industries Pvt. Ltd. Deer Stationary - Tayyaba Traders against order of n/a CSS Stationary Outlet No.1
66070 2024-25 Apr-2024 20/04/2024 Stock in Hand (Inventory) PJV-0424-67 6790 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
66071 2024-25 Apr-2024 20/04/2024 Sales Tax Receivables PJV-0424-67 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
66072 2024-25 Apr-2024 20/04/2024 Open Market PJV-0424-67 0 6790 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
66073 2024-25 Apr-2024 20/04/2024 Stock in Hand (Inventory) PJV-0424-68 119609 0 Record Cost of Goods Sold (Shop-1) from ,M&G Sabir Traders Shamsi Calculator - Tavraiz against order of n/a CSS Stationary Outlet No.1
66074 2024-25 Apr-2024 20/04/2024 Sales Tax Receivables PJV-0424-68 0 0 Record Sales Tax Receivables from ,M&G Sabir Traders Shamsi Calculator - Tavraiz against order of n/a CSS Stationary Outlet No.1
66075 2024-25 Apr-2024 20/04/2024 M&G Sabir Traders PJV-0424-68 0 7300 Record M&G Sabir Traders from ,M&G Sabir Traders Shamsi Calculator - Tavraiz against order of n/a CSS Stationary Outlet No.1
66076 2024-25 Apr-2024 20/04/2024 Shamsi Calculator - Tavraiz PJV-0424-68 0 9480 Record Shamsi Calculator - Tavraiz from ,M&G Sabir Traders Shamsi Calculator - Tavraiz against order of n/a CSS Stationary Outlet No.1
66077 2024-25 Apr-2024 20/04/2024 Shamsi Stationers PJV-0424-68 0 34500 Record Shamsi Stationers from ,M&G Sabir Traders Shamsi Calculator - Tavraiz against order of n/a CSS Stationary Outlet No.1
66078 2024-25 Apr-2024 20/04/2024 Noble Register (Suppliers) PJV-0424-68 0 1125 Record Noble Register (Suppliers) from ,M&G Sabir Traders Shamsi Calculator - Tavraiz against order of n/a CSS Stationary Outlet No.1
66079 2024-25 Apr-2024 20/04/2024 Dollar Industries Pvt. Ltd. PJV-0424-68 0 27936 Record Dollar Industries Pvt. Ltd. from ,M&G Sabir Traders Shamsi Calculator - Tavraiz against order of n/a CSS Stationary Outlet No.1
66080 2024-25 Apr-2024 20/04/2024 AE Traders PJV-0424-68 0 39268 Record AE Traders from ,M&G Sabir Traders Shamsi Calculator - Tavraiz against order of n/a CSS Stationary Outlet No.1
66081 2024-25 Apr-2024 20/04/2024 Stock in Hand (Inventory) PJV-0424-69 52636 0 Record Cost of Goods Sold (Shop-1) from ,Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
66082 2024-25 Apr-2024 20/04/2024 Sales Tax Receivables PJV-0424-69 0 0 Record Sales Tax Receivables from ,Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
66083 2024-25 Apr-2024 20/04/2024 Noble Register (Suppliers) PJV-0424-69 0 52636 Record Noble Register (Suppliers) from ,Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
66084 2024-25 Apr-2024 20/04/2024 Stock in Hand (Inventory) PJV-0424-70 42510 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
66085 2024-25 Apr-2024 20/04/2024 Sales Tax Receivables PJV-0424-70 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
66086 2024-25 Apr-2024 20/04/2024 Open Market PJV-0424-70 0 42510 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
66087 2024-25 Apr-2024 20/04/2024 Stock in Hand (Inventory) PJV-0424-71 62830 0 Record Cost of Goods Sold (Shop-1) from ,Open Market Farooq Paper against order of n/a CSS Stationary Outlet No.1
66088 2024-25 Apr-2024 20/04/2024 Sales Tax Receivables PJV-0424-71 0 0 Record Sales Tax Receivables from ,Open Market Farooq Paper against order of n/a CSS Stationary Outlet No.1
66089 2024-25 Apr-2024 20/04/2024 Open Market PJV-0424-71 0 43280 Record Open Market from ,Open Market Farooq Paper against order of n/a CSS Stationary Outlet No.1
66090 2024-25 Apr-2024 20/04/2024 Farooq Paper PJV-0424-71 0 19550 Record Farooq Paper from ,Open Market Farooq Paper against order of n/a CSS Stationary Outlet No.1
66094 2024-25 Apr-2024 19/04/2024 Cost of Goods Sold (CSS) PJV-0424-72 9600 0 Record Cost of Goods Sold (CSS) from Galaxy Computers against order of CSaS-0424-22 Ful Crum Pvt Ltd
66095 2024-25 Apr-2024 19/04/2024 Sales Tax Receivables PJV-0424-72 0 0 Record Sales Tax Receivables from Galaxy Computers against order of CSaS-0424-22 Ful Crum Pvt Ltd
66096 2024-25 Apr-2024 19/04/2024 Galaxy Computers PJV-0424-72 0 9600 Record Galaxy Computers from Galaxy Computers against order of CSaS-0424-22 Ful Crum Pvt Ltd
66100 2024-25 Apr-2024 19/04/2024 Cost of Goods Sold (TCSS) PJV-0424-73 14333.51664 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0424-37 Jaffer Brothers Pvt. Ltd.
66101 2024-25 Apr-2024 19/04/2024 Sales Tax Receivables PJV-0424-73 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0424-37 Jaffer Brothers Pvt. Ltd.
66102 2024-25 Apr-2024 19/04/2024 CSS Stationary Outlet No.1 PJV-0424-73 0 14333.51664 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0424-37 Jaffer Brothers Pvt. Ltd.
66103 2024-25 Apr-2024 08/04/2024 Stock in Hand (Inventory) PJV-0424-74 6200 0 Record Cost of Goods Sold (Shop-1) from ,Khurram Enterprises against order of n/a CSS Stationary Outlet No.1
66104 2024-25 Apr-2024 08/04/2024 Sales Tax Receivables PJV-0424-74 0 0 Record Sales Tax Receivables from ,Khurram Enterprises against order of n/a CSS Stationary Outlet No.1
66105 2024-25 Apr-2024 08/04/2024 Khurram Enterprises PJV-0424-74 0 6200 Record Khurram Enterprises from ,Khurram Enterprises against order of n/a CSS Stationary Outlet No.1
66159 2024-25 Apr-2024 22/04/2024 Cost of Goods Sold (CSS) PJV-0424-75 1800 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0424-26 ICMAP
66160 2024-25 Apr-2024 22/04/2024 Sales Tax Receivables PJV-0424-75 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0424-26 ICMAP
66161 2024-25 Apr-2024 22/04/2024 Open Market PJV-0424-75 0 1800 Record Open Market from Open Market against order of CSaS-0424-26 ICMAP
66165 2024-25 Apr-2024 22/04/2024 Cost of Goods Sold (CSS) PJV-0424-76 1800 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0424-25 ICMAP
66166 2024-25 Apr-2024 22/04/2024 Sales Tax Receivables PJV-0424-76 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0424-25 ICMAP
66167 2024-25 Apr-2024 22/04/2024 Open Market PJV-0424-76 0 1800 Record Open Market from Open Market against order of CSaS-0424-25 ICMAP
66171 2024-25 Apr-2024 24/04/2024 Cost of Goods Sold (TCSS) PJV-0424-77 15320 0 Record Cost of Goods Sold (TCSS) from Khurram (Tapes) Open Market against order of TCSAS-0424-46 AWM Ventures Pvt Ltd
66172 2024-25 Apr-2024 24/04/2024 Sales Tax Receivables PJV-0424-77 0 0 Record Sales Tax Receivables from Khurram (Tapes) Open Market against order of TCSAS-0424-46 AWM Ventures Pvt Ltd
66173 2024-25 Apr-2024 24/04/2024 Khurram (Tapes) PJV-0424-77 0 9120 Record Khurram (Tapes) from Khurram (Tapes) Open Market against order of TCSAS-0424-46 AWM Ventures Pvt Ltd
66174 2024-25 Apr-2024 24/04/2024 Open Market PJV-0424-77 0 6200 Record Open Market from Khurram (Tapes) Open Market against order of TCSAS-0424-46 AWM Ventures Pvt Ltd
66178 2024-25 Apr-2024 20/04/2024 Cost of Goods Sold (TCSS) PJV-0424-78 32500 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0424-43 Gerrys Dnata
66179 2024-25 Apr-2024 20/04/2024 Sales Tax Receivables PJV-0424-78 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0424-43 Gerrys Dnata
66180 2024-25 Apr-2024 20/04/2024 Open Market PJV-0424-78 0 32500 Record Open Market from Open Market against order of TCSAS-0424-43 Gerrys Dnata
66210 2024-25 Apr-2024 20/04/2024 Cost of Goods Sold (TCSS) PJV-0424-79 22516.93044 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0424-45 Paxar Pakistan (Pvt) Ltd.
66211 2024-25 Apr-2024 20/04/2024 Sales Tax Receivables PJV-0424-79 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0424-45 Paxar Pakistan (Pvt) Ltd.
66212 2024-25 Apr-2024 20/04/2024 CSS Stationary Outlet No.1 PJV-0424-79 0 22516.93044 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0424-45 Paxar Pakistan (Pvt) Ltd.
66216 2024-25 Apr-2024 20/04/2024 Cost of Goods Sold (TCSS) PJV-0424-80 12192.332 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0424-44 Tabba Heart Institute
66217 2024-25 Apr-2024 20/04/2024 Sales Tax Receivables PJV-0424-80 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0424-44 Tabba Heart Institute
66218 2024-25 Apr-2024 20/04/2024 CSS Stationary Outlet No.1 PJV-0424-80 0 12192.332 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0424-44 Tabba Heart Institute
66222 2024-25 Apr-2024 25/04/2024 Cost of Goods Sold (TCSS) PJV-0424-81 291600 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0424-55 Tabba Heart Institute
66223 2024-25 Apr-2024 25/04/2024 Sales Tax Receivables PJV-0424-81 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0424-55 Tabba Heart Institute
66224 2024-25 Apr-2024 25/04/2024 Printec PJV-0424-81 0 291600 Record Printec from Printec against order of TCSAS-0424-55 Tabba Heart Institute
66240 2024-25 Apr-2024 24/04/2024 Cost of Goods Sold (TCSS) PJV-0424-82 18255.2848 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Noble Register (Suppliers) against order of TCSAS-0424-50 Faisal Spinning Ltd
66241 2024-25 Apr-2024 24/04/2024 Sales Tax Receivables PJV-0424-82 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Noble Register (Suppliers) against order of TCSAS-0424-50 Faisal Spinning Ltd
66242 2024-25 Apr-2024 24/04/2024 CSS Stationary Outlet No.1 PJV-0424-82 0 2566.2848 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Noble Register (Suppliers) against order of TCSAS-0424-50 Faisal Spinning Ltd
66243 2024-25 Apr-2024 24/04/2024 Noble Register (Suppliers) PJV-0424-82 0 8439 Record Noble Register (Suppliers) from CSS Stationary Outlet No.1 Noble Register (Suppliers) against order of TCSAS-0424-50 Faisal Spinning Ltd
66244 2024-25 Apr-2024 24/04/2024 Open Market PJV-0424-82 0 7250 Record Open Market from CSS Stationary Outlet No.1 Noble Register (Suppliers) against order of TCSAS-0424-50 Faisal Spinning Ltd
66248 2024-25 Apr-2024 24/04/2024 Cost of Goods Sold (TCSS) PJV-0424-83 1279.5 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0424-48 Faisal Spinning Ltd
66249 2024-25 Apr-2024 24/04/2024 Sales Tax Receivables PJV-0424-83 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0424-48 Faisal Spinning Ltd
66250 2024-25 Apr-2024 24/04/2024 CSS Stationary Outlet No.1 PJV-0424-83 0 1279.5 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0424-48 Faisal Spinning Ltd
66254 2024-25 Apr-2024 24/04/2024 Cost of Goods Sold (CSS) PJV-0424-84 792 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0424-28 Oxford University Press Pakistan (SMC-Private) Ltd
66255 2024-25 Apr-2024 24/04/2024 Sales Tax Receivables PJV-0424-84 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0424-28 Oxford University Press Pakistan (SMC-Private) Ltd
66256 2024-25 Apr-2024 24/04/2024 CSS Stationary Outlet No.1 PJV-0424-84 0 792 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0424-28 Oxford University Press Pakistan (SMC-Private) Ltd
66260 2024-25 Apr-2024 25/04/2024 Cost of Goods Sold (TCSS) PJV-0424-85 10910.21664 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0424-51 Mustaqim Dyeing and Printing Ind. Pvt. Ltd
66261 2024-25 Apr-2024 25/04/2024 Sales Tax Receivables PJV-0424-85 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0424-51 Mustaqim Dyeing and Printing Ind. Pvt. Ltd
66262 2024-25 Apr-2024 25/04/2024 CSS Stationary Outlet No.1 PJV-0424-85 0 6310.21664 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0424-51 Mustaqim Dyeing and Printing Ind. Pvt. Ltd
66263 2024-25 Apr-2024 25/04/2024 Open Market PJV-0424-85 0 4600 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0424-51 Mustaqim Dyeing and Printing Ind. Pvt. Ltd
66267 2024-25 Apr-2024 24/04/2024 Cost of Goods Sold (CSS) PJV-0424-86 13861.59999 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-0424-29 Cash Customer
66268 2024-25 Apr-2024 24/04/2024 Sales Tax Receivables PJV-0424-86 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-0424-29 Cash Customer
66269 2024-25 Apr-2024 24/04/2024 CSS Stationary Outlet No.1 PJV-0424-86 0 4261.59999 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-0424-29 Cash Customer
66270 2024-25 Apr-2024 24/04/2024 Open Market PJV-0424-86 0 9600 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-0424-29 Cash Customer
66274 2024-25 Apr-2024 19/04/2024 Cost of Goods Sold (TCSS) PJV-0424-87 4200 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0424-41 Al-Karam Textile Mills (Pvt.) Ltd.
66275 2024-25 Apr-2024 19/04/2024 Sales Tax Receivables PJV-0424-87 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0424-41 Al-Karam Textile Mills (Pvt.) Ltd.
66276 2024-25 Apr-2024 19/04/2024 CSS Stationary Outlet No.1 PJV-0424-87 0 4200 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0424-41 Al-Karam Textile Mills (Pvt.) Ltd.
66280 2024-25 Apr-2024 19/04/2024 Cost of Goods Sold (TCSS) PJV-0424-88 23500 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0424-39 Al-Karam Textile Mills (Pvt.) Ltd.
66281 2024-25 Apr-2024 19/04/2024 Sales Tax Receivables PJV-0424-88 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0424-39 Al-Karam Textile Mills (Pvt.) Ltd.
66282 2024-25 Apr-2024 19/04/2024 CSS Stationary Outlet No.1 PJV-0424-88 0 23500 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0424-39 Al-Karam Textile Mills (Pvt.) Ltd.
66286 2024-25 Apr-2024 19/04/2024 Cost of Goods Sold (TCSS) PJV-0424-89 798 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0424-40 Al-Karam Textile Mills (Pvt.) Ltd.
66287 2024-25 Apr-2024 19/04/2024 Sales Tax Receivables PJV-0424-89 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0424-40 Al-Karam Textile Mills (Pvt.) Ltd.
66288 2024-25 Apr-2024 19/04/2024 Open Market PJV-0424-89 0 798 Record Open Market from Open Market against order of TCSAS-0424-40 Al-Karam Textile Mills (Pvt.) Ltd.
66292 2024-25 Apr-2024 25/04/2024 Cost of Goods Sold (TCSS) PJV-0424-90 1500 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0424-60 Al-Karam Textile Mills (Pvt.) Ltd.
66293 2024-25 Apr-2024 25/04/2024 Sales Tax Receivables PJV-0424-90 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0424-60 Al-Karam Textile Mills (Pvt.) Ltd.
66294 2024-25 Apr-2024 25/04/2024 CSS Stationary Outlet No.1 PJV-0424-90 0 1500 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0424-60 Al-Karam Textile Mills (Pvt.) Ltd.
66298 2024-25 Apr-2024 19/04/2024 Cost of Goods Sold (TCSS) PJV-0424-91 86443.9996 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0424-38 Al-Karam Textile Mills (Pvt.) Ltd.
66299 2024-25 Apr-2024 19/04/2024 Sales Tax Receivables PJV-0424-91 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0424-38 Al-Karam Textile Mills (Pvt.) Ltd.
66300 2024-25 Apr-2024 19/04/2024 CSS Stationary Outlet No.1 PJV-0424-91 0 86443.9996 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0424-38 Al-Karam Textile Mills (Pvt.) Ltd.
66304 2024-25 Apr-2024 25/04/2024 Cost of Goods Sold (TCSS) PJV-0424-92 2025 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0424-59 Al-Karam Textile Mills (Pvt.) Ltd.
66305 2024-25 Apr-2024 25/04/2024 Sales Tax Receivables PJV-0424-92 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0424-59 Al-Karam Textile Mills (Pvt.) Ltd.
66306 2024-25 Apr-2024 25/04/2024 CSS Stationary Outlet No.1 PJV-0424-92 0 2025 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0424-59 Al-Karam Textile Mills (Pvt.) Ltd.
66310 2024-25 Apr-2024 25/04/2024 Cost of Goods Sold (TCSS) PJV-0424-93 750 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0424-58 Al-Karam Textile Mills (Pvt.) Ltd.
66311 2024-25 Apr-2024 25/04/2024 Sales Tax Receivables PJV-0424-93 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0424-58 Al-Karam Textile Mills (Pvt.) Ltd.
66312 2024-25 Apr-2024 25/04/2024 CSS Stationary Outlet No.1 PJV-0424-93 0 750 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0424-58 Al-Karam Textile Mills (Pvt.) Ltd.
66316 2024-25 Apr-2024 25/04/2024 Cost of Goods Sold (TCSS) PJV-0424-94 480 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0424-53 Al-Karam Textile Mills (Pvt.) Ltd.
66317 2024-25 Apr-2024 25/04/2024 Sales Tax Receivables PJV-0424-94 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0424-53 Al-Karam Textile Mills (Pvt.) Ltd.
66318 2024-25 Apr-2024 25/04/2024 CSS Stationary Outlet No.1 PJV-0424-94 0 480 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0424-53 Al-Karam Textile Mills (Pvt.) Ltd.
66322 2024-25 Apr-2024 25/04/2024 Cost of Goods Sold (TCSS) PJV-0424-95 12500 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0424-57 Al-Karam Textile Mills (Pvt.) Ltd.
66323 2024-25 Apr-2024 25/04/2024 Sales Tax Receivables PJV-0424-95 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0424-57 Al-Karam Textile Mills (Pvt.) Ltd.
66324 2024-25 Apr-2024 25/04/2024 Open Market PJV-0424-95 0 12500 Record Open Market from Open Market against order of TCSAS-0424-57 Al-Karam Textile Mills (Pvt.) Ltd.
66328 2024-25 Apr-2024 19/04/2024 Cost of Goods Sold (TCSS) PJV-0424-96 12800 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0424-42 Al-Karam Textile Mills (Pvt.) Ltd.
66329 2024-25 Apr-2024 19/04/2024 Sales Tax Receivables PJV-0424-96 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0424-42 Al-Karam Textile Mills (Pvt.) Ltd.
66330 2024-25 Apr-2024 19/04/2024 Open Market PJV-0424-96 0 12800 Record Open Market from Open Market against order of TCSAS-0424-42 Al-Karam Textile Mills (Pvt.) Ltd.
66334 2024-25 Apr-2024 01/04/2024 Cost of Goods Sold (TCSS) PJV-0424-97 48455 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0424-4 Al-Karam Textile Mills (Pvt.) Ltd.
66335 2024-25 Apr-2024 01/04/2024 Sales Tax Receivables PJV-0424-97 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0424-4 Al-Karam Textile Mills (Pvt.) Ltd.
66336 2024-25 Apr-2024 01/04/2024 Open Market PJV-0424-97 0 48455 Record Open Market from Open Market against order of TCSAS-0424-4 Al-Karam Textile Mills (Pvt.) Ltd.
66340 2024-25 Apr-2024 25/04/2024 Cost of Goods Sold (TCSS) PJV-0424-98 24600 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0424-52 Paxar Pakistan (Pvt) Ltd.
66341 2024-25 Apr-2024 25/04/2024 Sales Tax Receivables PJV-0424-98 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0424-52 Paxar Pakistan (Pvt) Ltd.
66342 2024-25 Apr-2024 25/04/2024 CSS Stationary Outlet No.1 PJV-0424-98 0 23500 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0424-52 Paxar Pakistan (Pvt) Ltd.
66343 2024-25 Apr-2024 25/04/2024 Open Market PJV-0424-98 0 1100 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0424-52 Paxar Pakistan (Pvt) Ltd.
66347 2024-25 Apr-2024 26/04/2024 Cost of Goods Sold (CSS) PJV-0424-99 1900 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-0424-30 Golden Harvest Foods Pvt. Ltd.
66348 2024-25 Apr-2024 26/04/2024 Sales Tax Receivables PJV-0424-99 0 0 Record Sales Tax Receivables from Printec against order of CSaS-0424-30 Golden Harvest Foods Pvt. Ltd.
66349 2024-25 Apr-2024 26/04/2024 Printec PJV-0424-99 0 1900 Record Printec from Printec against order of CSaS-0424-30 Golden Harvest Foods Pvt. Ltd.
66353 2024-25 Apr-2024 26/04/2024 Cost of Goods Sold (TCSS) PJV-0424-100 57547 0 Record Cost of Goods Sold (TCSS) from Atique Traders Farooq Paper against order of TCSAS-0424-61 Sybrid
66354 2024-25 Apr-2024 26/04/2024 Sales Tax Receivables PJV-0424-100 0 0 Record Sales Tax Receivables from Atique Traders Farooq Paper against order of TCSAS-0424-61 Sybrid
66355 2024-25 Apr-2024 26/04/2024 Atique Traders PJV-0424-100 0 35400 Record Atique Traders from Atique Traders Farooq Paper against order of TCSAS-0424-61 Sybrid
66356 2024-25 Apr-2024 26/04/2024 Farooq Paper PJV-0424-100 0 19800 Record Farooq Paper from Atique Traders Farooq Paper against order of TCSAS-0424-61 Sybrid
66357 2024-25 Apr-2024 26/04/2024 CSS Stationary Outlet No.1 PJV-0424-100 0 2097 Record CSS Stationary Outlet No.1 from Atique Traders Farooq Paper against order of TCSAS-0424-61 Sybrid
66358 2024-25 Apr-2024 26/04/2024 Open Market PJV-0424-100 0 250 Record Open Market from Atique Traders Farooq Paper against order of TCSAS-0424-61 Sybrid
66376 2024-25 Apr-2024 22/04/2024 Cost of Goods Sold (CSS) PJV-0424-101 15200 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-0424-27 Sindh Distribution Services
66377 2024-25 Apr-2024 22/04/2024 Sales Tax Receivables PJV-0424-101 0 0 Record Sales Tax Receivables from Printec against order of CSaS-0424-27 Sindh Distribution Services
66378 2024-25 Apr-2024 22/04/2024 Printec PJV-0424-101 0 15200 Record Printec from Printec against order of CSaS-0424-27 Sindh Distribution Services
66410 2024-25 Apr-2024 27/04/2024 Cost of Goods Sold (TCSS) PJV-0424-102 40360 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0424-66 Platinum Pharmaceuticals (Pvt.) Ltd.
66411 2024-25 Apr-2024 27/04/2024 Sales Tax Receivables PJV-0424-102 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0424-66 Platinum Pharmaceuticals (Pvt.) Ltd.
66412 2024-25 Apr-2024 27/04/2024 CSS Stationary Outlet No.1 PJV-0424-102 0 40360 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0424-66 Platinum Pharmaceuticals (Pvt.) Ltd.
66416 2024-25 Apr-2024 29/04/2024 Cost of Goods Sold (TCSS) PJV-0424-103 8340 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0424-68 Gerrys Dnata
66417 2024-25 Apr-2024 29/04/2024 Sales Tax Receivables PJV-0424-103 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0424-68 Gerrys Dnata
66418 2024-25 Apr-2024 29/04/2024 Open Market PJV-0424-103 0 8340 Record Open Market from Open Market against order of TCSAS-0424-68 Gerrys Dnata
66422 2024-25 Apr-2024 30/04/2024 Cost of Goods Sold (TCSS) PJV-0424-104 2200 0 Record Cost of Goods Sold (TCSS) from Galaxy Computers against order of TCSAS-0424-73 Sybrid Pvt. Ltd.
66423 2024-25 Apr-2024 30/04/2024 Sales Tax Receivables PJV-0424-104 0 0 Record Sales Tax Receivables from Galaxy Computers against order of TCSAS-0424-73 Sybrid Pvt. Ltd.
66424 2024-25 Apr-2024 30/04/2024 Galaxy Computers PJV-0424-104 0 2200 Record Galaxy Computers from Galaxy Computers against order of TCSAS-0424-73 Sybrid Pvt. Ltd.
66428 2024-25 Apr-2024 30/04/2024 Cost of Goods Sold (TCSS) PJV-0424-105 4159.9984 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0424-74 Total Parco Pakistan Ltd
66429 2024-25 Apr-2024 30/04/2024 Sales Tax Receivables PJV-0424-105 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0424-74 Total Parco Pakistan Ltd
66430 2024-25 Apr-2024 30/04/2024 CSS Stationary Outlet No.1 PJV-0424-105 0 4159.9984 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0424-74 Total Parco Pakistan Ltd
66482 2024-25 Apr-2024 16/04/2024 Cost of Goods Sold (Shop-1) PJV-0424-106 12663.3424 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0424-9 CSS Stationary Outlet No.1
66483 2024-25 Apr-2024 16/04/2024 Sales Tax Receivables PJV-0424-106 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0424-9 CSS Stationary Outlet No.1
66484 2024-25 Apr-2024 16/04/2024 CSS Stationary Outlet No.1 PJV-0424-106 0 12663.3424 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0424-9 CSS Stationary Outlet No.1
66488 2024-25 Apr-2024 17/04/2024 Cost of Goods Sold (Shop-1) PJV-0424-107 16445.777663 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0424-10 CSS Stationary Outlet No.1
66489 2024-25 Apr-2024 17/04/2024 Sales Tax Receivables PJV-0424-107 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0424-10 CSS Stationary Outlet No.1
66490 2024-25 Apr-2024 17/04/2024 CSS Stationary Outlet No.1 PJV-0424-107 0 16445.777663 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0424-10 CSS Stationary Outlet No.1
66494 2024-25 Apr-2024 18/04/2024 Cost of Goods Sold (Shop-1) PJV-0424-108 7088.16015 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0424-11 CSS Stationary Outlet No.1
66495 2024-25 Apr-2024 18/04/2024 Sales Tax Receivables PJV-0424-108 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0424-11 CSS Stationary Outlet No.1
66496 2024-25 Apr-2024 18/04/2024 CSS Stationary Outlet No.1 PJV-0424-108 0 7088.16015 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0424-11 CSS Stationary Outlet No.1
66500 2024-25 Apr-2024 20/04/2024 Cost of Goods Sold (Shop-1) PJV-0424-109 3305.3233 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0424-12 CSS Stationary Outlet No.1
66501 2024-25 Apr-2024 20/04/2024 Sales Tax Receivables PJV-0424-109 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0424-12 CSS Stationary Outlet No.1
66502 2024-25 Apr-2024 20/04/2024 CSS Stationary Outlet No.1 PJV-0424-109 0 3305.3233 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0424-12 CSS Stationary Outlet No.1
66506 2024-25 Apr-2024 22/04/2024 Cost of Goods Sold (Shop-1) PJV-0424-110 8466.458266 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0424-13 CSS Stationary Outlet No.1
66507 2024-25 Apr-2024 22/04/2024 Sales Tax Receivables PJV-0424-110 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0424-13 CSS Stationary Outlet No.1
66508 2024-25 Apr-2024 22/04/2024 CSS Stationary Outlet No.1 PJV-0424-110 0 8466.458266 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0424-13 CSS Stationary Outlet No.1
66512 2024-25 Apr-2024 24/04/2024 Cost of Goods Sold (Shop-1) PJV-0424-111 18080.94586 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0424-14 CSS Stationary Outlet No.1
66513 2024-25 Apr-2024 24/04/2024 Sales Tax Receivables PJV-0424-111 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0424-14 CSS Stationary Outlet No.1
66514 2024-25 Apr-2024 24/04/2024 CSS Stationary Outlet No.1 PJV-0424-111 0 18080.94586 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0424-14 CSS Stationary Outlet No.1
66518 2024-25 Apr-2024 25/04/2024 Cost of Goods Sold (Shop-1) PJV-0424-112 15223.29166 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0424-15 CSS Stationary Outlet No.1
66519 2024-25 Apr-2024 25/04/2024 Sales Tax Receivables PJV-0424-112 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0424-15 CSS Stationary Outlet No.1
66520 2024-25 Apr-2024 25/04/2024 CSS Stationary Outlet No.1 PJV-0424-112 0 15223.29166 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0424-15 CSS Stationary Outlet No.1
66527 2024-25 Apr-2024 27/04/2024 Cost of Goods Sold (Shop-1) PJV-0424-113 9598.2226 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0424-17 CSS Stationary Outlet No.1
66528 2024-25 Apr-2024 27/04/2024 Sales Tax Receivables PJV-0424-113 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0424-17 CSS Stationary Outlet No.1
66529 2024-25 Apr-2024 27/04/2024 CSS Stationary Outlet No.1 PJV-0424-113 0 9598.2226 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0424-17 CSS Stationary Outlet No.1
66533 2024-25 Apr-2024 29/04/2024 Cost of Goods Sold (Shop-1) PJV-0424-114 5939.5427 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0424-18 CSS Stationary Outlet No.1
66534 2024-25 Apr-2024 29/04/2024 Sales Tax Receivables PJV-0424-114 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0424-18 CSS Stationary Outlet No.1
66535 2024-25 Apr-2024 29/04/2024 CSS Stationary Outlet No.1 PJV-0424-114 0 5939.5427 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0424-18 CSS Stationary Outlet No.1
66536 2024-25 Apr-2024 26/04/2024 Cost of Goods Sold (Shop-1) PJV-0424-115 6760.9056 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0424-16 CSS Stationary Outlet No.1
66537 2024-25 Apr-2024 26/04/2024 Sales Tax Receivables PJV-0424-115 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0424-16 CSS Stationary Outlet No.1
66538 2024-25 Apr-2024 26/04/2024 CSS Stationary Outlet No.1 PJV-0424-115 0 6760.9056 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0424-16 CSS Stationary Outlet No.1
66566 2024-25 Apr-2024 25/04/2024 Cost of Goods Sold (TCSS) PJV-0424-116 13900 0 Record Cost of Goods Sold (TCSS) from Khurram (Tapes) against order of TCSAS-0424-54 Gerrys International
66567 2024-25 Apr-2024 25/04/2024 Sales Tax Receivables PJV-0424-116 0 0 Record Sales Tax Receivables from Khurram (Tapes) against order of TCSAS-0424-54 Gerrys International
66568 2024-25 Apr-2024 25/04/2024 Khurram (Tapes) PJV-0424-116 0 13900 Record Khurram (Tapes) from Khurram (Tapes) against order of TCSAS-0424-54 Gerrys International
66572 2024-25 Apr-2024 25/04/2024 Cost of Goods Sold (TCSS) PJV-0424-117 25434.09999 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0424-56 Pakistan Mercantile Exchange
66573 2024-25 Apr-2024 25/04/2024 Sales Tax Receivables PJV-0424-117 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0424-56 Pakistan Mercantile Exchange
66574 2024-25 Apr-2024 25/04/2024 CSS Stationary Outlet No.1 PJV-0424-117 0 25434.09999 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0424-56 Pakistan Mercantile Exchange
66578 2024-25 Apr-2024 27/04/2024 Cost of Goods Sold (CSS) PJV-0424-118 20985.2952 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0424-33 Adamjee Enterprises
66579 2024-25 Apr-2024 27/04/2024 Sales Tax Receivables PJV-0424-118 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0424-33 Adamjee Enterprises
66580 2024-25 Apr-2024 27/04/2024 CSS Stationary Outlet No.1 PJV-0424-118 0 20985.2952 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0424-33 Adamjee Enterprises
66584 2024-25 Apr-2024 29/04/2024 Cost of Goods Sold (TCSS) PJV-0424-119 2265 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0424-71 Bhanero Textile Mills Ltd
66585 2024-25 Apr-2024 29/04/2024 Sales Tax Receivables PJV-0424-119 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0424-71 Bhanero Textile Mills Ltd
66586 2024-25 Apr-2024 29/04/2024 CSS Stationary Outlet No.1 PJV-0424-119 0 2265 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0424-71 Bhanero Textile Mills Ltd
66590 2024-25 Apr-2024 29/04/2024 Cost of Goods Sold (TCSS) PJV-0424-120 116539.85848 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Farooq Paper against order of TCSAS-0424-72 Bhanero Textile Mills Ltd
66591 2024-25 Apr-2024 29/04/2024 Sales Tax Receivables PJV-0424-120 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Farooq Paper against order of TCSAS-0424-72 Bhanero Textile Mills Ltd
66592 2024-25 Apr-2024 29/04/2024 CSS Stationary Outlet No.1 PJV-0424-120 0 11289.85848 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Farooq Paper against order of TCSAS-0424-72 Bhanero Textile Mills Ltd
66593 2024-25 Apr-2024 29/04/2024 Farooq Paper PJV-0424-120 0 103250 Record Farooq Paper from CSS Stationary Outlet No.1 Farooq Paper against order of TCSAS-0424-72 Bhanero Textile Mills Ltd
66594 2024-25 Apr-2024 29/04/2024 Open Market PJV-0424-120 0 2000 Record Open Market from CSS Stationary Outlet No.1 Farooq Paper against order of TCSAS-0424-72 Bhanero Textile Mills Ltd
66598 2024-25 Apr-2024 18/04/2024 Cost of Goods Sold (CSS) PJV-0424-121 48110 0 Record Cost of Goods Sold (CSS) from Open Market CSS Stationary Outlet No.1 against order of CSaS-0424-17 Western Textile Industries (Pvt) LTD
66599 2024-25 Apr-2024 18/04/2024 Sales Tax Receivables PJV-0424-121 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of CSaS-0424-17 Western Textile Industries (Pvt) LTD
66600 2024-25 Apr-2024 18/04/2024 Open Market PJV-0424-121 0 8100 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of CSaS-0424-17 Western Textile Industries (Pvt) LTD
66601 2024-25 Apr-2024 18/04/2024 CSS Stationary Outlet No.1 PJV-0424-121 0 1920 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of CSaS-0424-17 Western Textile Industries (Pvt) LTD
66602 2024-25 Apr-2024 18/04/2024 Abdul Rahim Janitorial Supplier PJV-0424-121 0 38090 Record Abdul Rahim Janitorial Supplier from Open Market CSS Stationary Outlet No.1 against order of CSaS-0424-17 Western Textile Industries (Pvt) LTD
66606 2024-25 Apr-2024 30/04/2024 Cost of Goods Sold (Shop-1) PJV-0424-122 9032.1486 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0424-19 CSS Stationary Outlet No.1
66607 2024-25 Apr-2024 30/04/2024 Sales Tax Receivables PJV-0424-122 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0424-19 CSS Stationary Outlet No.1
66608 2024-25 Apr-2024 30/04/2024 CSS Stationary Outlet No.1 PJV-0424-122 0 9032.1486 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0424-19 CSS Stationary Outlet No.1
66612 2024-25 May-2024 02/05/2024 Cost of Goods Sold (Shop-1) PJV-0524-1 21569.98733 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0524-1 CSS Stationary Outlet No.1
66613 2024-25 May-2024 02/05/2024 Sales Tax Receivables PJV-0524-1 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0524-1 CSS Stationary Outlet No.1
66614 2024-25 May-2024 02/05/2024 CSS Stationary Outlet No.1 PJV-0524-1 0 21569.98733 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0524-1 CSS Stationary Outlet No.1
66626 2024-25 May-2024 02/05/2024 Cost of Goods Sold (TCSS) PJV-0524-2 24363.39996 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0524-1 UBL Funds Managers Ltd.
66627 2024-25 May-2024 02/05/2024 Sales Tax Receivables PJV-0524-2 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0524-1 UBL Funds Managers Ltd.
66628 2024-25 May-2024 02/05/2024 CSS Stationary Outlet No.1 PJV-0524-2 0 22803.39996 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0524-1 UBL Funds Managers Ltd.
66629 2024-25 May-2024 02/05/2024 Open Market PJV-0524-2 0 1560 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0524-1 UBL Funds Managers Ltd.
66636 2024-25 May-2024 02/05/2024 Cost of Goods Sold (CSS) PJV-0524-3 15000 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0524-1 Cash Customer
66637 2024-25 May-2024 02/05/2024 Sales Tax Receivables PJV-0524-3 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0524-1 Cash Customer
66638 2024-25 May-2024 02/05/2024 Open Market PJV-0524-3 0 15000 Record Open Market from Open Market against order of CSaS-0524-1 Cash Customer
66646 2024-25 Apr-2024 27/04/2024 Cost of Goods Sold (TCSS) PJV-0424-123 25560 0 Record Cost of Goods Sold (TCSS) from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0424-63 Mustaqim Dyeing and Printing Ind. Pvt. Ltd
66647 2024-25 Apr-2024 27/04/2024 Sales Tax Receivables PJV-0424-123 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0424-63 Mustaqim Dyeing and Printing Ind. Pvt. Ltd
66648 2024-25 Apr-2024 27/04/2024 Open Market PJV-0424-123 0 3000 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0424-63 Mustaqim Dyeing and Printing Ind. Pvt. Ltd
66649 2024-25 Apr-2024 27/04/2024 CSS Stationary Outlet No.1 PJV-0424-123 0 5760 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0424-63 Mustaqim Dyeing and Printing Ind. Pvt. Ltd
66650 2024-25 Apr-2024 27/04/2024 Abdul Rahim Janitorial Supplier PJV-0424-123 0 16800 Record Abdul Rahim Janitorial Supplier from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0424-63 Mustaqim Dyeing and Printing Ind. Pvt. Ltd
66654 2024-25 Apr-2024 27/04/2024 Cost of Goods Sold (TCSS) PJV-0424-124 51145 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0424-64 Mustaqim Dyeing and Printing Ind. Pvt. Ltd
66655 2024-25 Apr-2024 27/04/2024 Sales Tax Receivables PJV-0424-124 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0424-64 Mustaqim Dyeing and Printing Ind. Pvt. Ltd
66656 2024-25 Apr-2024 27/04/2024 Open Market PJV-0424-124 0 51145 Record Open Market from Open Market against order of TCSAS-0424-64 Mustaqim Dyeing and Printing Ind. Pvt. Ltd
66657 2024-25 Apr-2024 29/04/2024 Cost of Goods Sold (TCSS) PJV-0424-125 13303 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0424-69 Jaffer Brothers Pvt. Ltd.
66658 2024-25 Apr-2024 29/04/2024 Sales Tax Receivables PJV-0424-125 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0424-69 Jaffer Brothers Pvt. Ltd.
66659 2024-25 Apr-2024 29/04/2024 CSS Stationary Outlet No.1 PJV-0424-125 0 10003 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0424-69 Jaffer Brothers Pvt. Ltd.
66660 2024-25 Apr-2024 29/04/2024 Open Market PJV-0424-125 0 3300 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0424-69 Jaffer Brothers Pvt. Ltd.
66667 2024-25 Apr-2024 27/04/2024 Cost of Goods Sold (TCSS) PJV-0424-126 14678.166 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0424-65 Mustaqim Dyeing and Printing Ind. Pvt. Ltd
66668 2024-25 Apr-2024 27/04/2024 Sales Tax Receivables PJV-0424-126 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0424-65 Mustaqim Dyeing and Printing Ind. Pvt. Ltd
66669 2024-25 Apr-2024 27/04/2024 CSS Stationary Outlet No.1 PJV-0424-126 0 1678.166 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0424-65 Mustaqim Dyeing and Printing Ind. Pvt. Ltd
66670 2024-25 Apr-2024 27/04/2024 Open Market PJV-0424-126 0 13000 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0424-65 Mustaqim Dyeing and Printing Ind. Pvt. Ltd
66674 2024-25 Apr-2024 29/04/2024 Cost of Goods Sold (TCSS) PJV-0424-127 32890 0 Record Cost of Goods Sold (TCSS) from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0424-70 Multinet Pakistan Pvt. Ltd.
66675 2024-25 Apr-2024 29/04/2024 Sales Tax Receivables PJV-0424-127 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0424-70 Multinet Pakistan Pvt. Ltd.
66676 2024-25 Apr-2024 29/04/2024 Open Market PJV-0424-127 0 20710 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0424-70 Multinet Pakistan Pvt. Ltd.
66677 2024-25 Apr-2024 29/04/2024 CSS Stationary Outlet No.1 PJV-0424-127 0 12180 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0424-70 Multinet Pakistan Pvt. Ltd.
66681 2024-25 May-2024 03/05/2024 Cost of Goods Sold (CSS) PJV-0524-4 15200 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-0524-5 Sindh Distribution Services
66682 2024-25 May-2024 03/05/2024 Sales Tax Receivables PJV-0524-4 0 0 Record Sales Tax Receivables from Printec against order of CSaS-0524-5 Sindh Distribution Services
66683 2024-25 May-2024 03/05/2024 Printec PJV-0524-4 0 15200 Record Printec from Printec against order of CSaS-0524-5 Sindh Distribution Services
66684 2024-25 May-2024 02/05/2024 Cost of Goods Sold (CSS) PJV-0524-5 9500 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-0524-2 Jubilee Life Insurance Co. Ltd.
66685 2024-25 May-2024 02/05/2024 Sales Tax Receivables PJV-0524-5 0 0 Record Sales Tax Receivables from Printec against order of CSaS-0524-2 Jubilee Life Insurance Co. Ltd.
66686 2024-25 May-2024 02/05/2024 Printec PJV-0524-5 0 9500 Record Printec from Printec against order of CSaS-0524-2 Jubilee Life Insurance Co. Ltd.
66690 2024-25 May-2024 03/05/2024 Cost of Goods Sold (CSS) PJV-0524-6 8813.36998 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0524-6 Oxford University Press Pakistan (SMC-Private) Ltd
66691 2024-25 May-2024 03/05/2024 Sales Tax Receivables PJV-0524-6 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0524-6 Oxford University Press Pakistan (SMC-Private) Ltd
66692 2024-25 May-2024 03/05/2024 CSS Stationary Outlet No.1 PJV-0524-6 0 8813.36998 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0524-6 Oxford University Press Pakistan (SMC-Private) Ltd
66696 2024-25 Apr-2024 27/04/2024 Cost of Goods Sold (TCSS) PJV-0424-128 40000 0 Record Cost of Goods Sold (TCSS) from Galaxy Computers against order of TCSAS-0424-62 Lucky Knits (Private) Limited
66697 2024-25 Apr-2024 27/04/2024 Sales Tax Receivables PJV-0424-128 0 0 Record Sales Tax Receivables from Galaxy Computers against order of TCSAS-0424-62 Lucky Knits (Private) Limited
66698 2024-25 Apr-2024 27/04/2024 Galaxy Computers PJV-0424-128 0 40000 Record Galaxy Computers from Galaxy Computers against order of TCSAS-0424-62 Lucky Knits (Private) Limited
66702 2024-25 Apr-2024 27/04/2024 Cost of Goods Sold (CSS) PJV-0424-129 5500 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0424-31 Jubilee Life Insurance Co. Ltd.
66703 2024-25 Apr-2024 27/04/2024 Sales Tax Receivables PJV-0424-129 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0424-31 Jubilee Life Insurance Co. Ltd.
66704 2024-25 Apr-2024 27/04/2024 Open Market PJV-0424-129 0 5500 Record Open Market from Open Market against order of CSaS-0424-31 Jubilee Life Insurance Co. Ltd.
66708 2024-25 Apr-2024 24/04/2024 Cost of Goods Sold (TCSS) PJV-0424-130 5083.875 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0424-47 Hiranis Pharmaceuticals Pvt Ltd
66709 2024-25 Apr-2024 24/04/2024 Sales Tax Receivables PJV-0424-130 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0424-47 Hiranis Pharmaceuticals Pvt Ltd
66710 2024-25 Apr-2024 24/04/2024 CSS Stationary Outlet No.1 PJV-0424-130 0 5083.875 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0424-47 Hiranis Pharmaceuticals Pvt Ltd
66714 2024-25 May-2024 02/05/2024 Cost of Goods Sold (CSS) PJV-0524-7 94430.60923 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Farooq Paper against order of CSaS-0524-3 Ful Crum Pvt Ltd
66715 2024-25 May-2024 02/05/2024 Sales Tax Receivables PJV-0524-7 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Farooq Paper against order of CSaS-0524-3 Ful Crum Pvt Ltd
66716 2024-25 May-2024 02/05/2024 CSS Stationary Outlet No.1 PJV-0524-7 0 20030.60923 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Farooq Paper against order of CSaS-0524-3 Ful Crum Pvt Ltd
66717 2024-25 May-2024 02/05/2024 Farooq Paper PJV-0524-7 0 66900 Record Farooq Paper from CSS Stationary Outlet No.1 Farooq Paper against order of CSaS-0524-3 Ful Crum Pvt Ltd
66718 2024-25 May-2024 02/05/2024 Open Market PJV-0524-7 0 7500 Record Open Market from CSS Stationary Outlet No.1 Farooq Paper against order of CSaS-0524-3 Ful Crum Pvt Ltd
66722 2024-25 Apr-2024 18/04/2024 Cost of Goods Sold (CSS) PJV-0424-131 49314.7593 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-0424-18 Western Textile Industries (Pvt) LTD
66723 2024-25 Apr-2024 18/04/2024 Sales Tax Receivables PJV-0424-131 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-0424-18 Western Textile Industries (Pvt) LTD
66724 2024-25 Apr-2024 18/04/2024 CSS Stationary Outlet No.1 PJV-0424-131 0 35954.7609 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-0424-18 Western Textile Industries (Pvt) LTD
66725 2024-25 Apr-2024 18/04/2024 Open Market PJV-0424-131 0 10359.9984 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-0424-18 Western Textile Industries (Pvt) LTD
66726 2024-25 Apr-2024 18/04/2024 Kagzi Haji A.Rehman H.Nuruddin PJV-0424-131 0 3000 Record Kagzi Haji A.Rehman H.Nuruddin from CSS Stationary Outlet No.1 Open Market against order of CSaS-0424-18 Western Textile Industries (Pvt) LTD
66730 2024-25 May-2024 03/05/2024 Cost of Goods Sold (CSS) PJV-0524-8 1000 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0524-9 Ful Crum Pvt Ltd
66731 2024-25 May-2024 03/05/2024 Sales Tax Receivables PJV-0524-8 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0524-9 Ful Crum Pvt Ltd
66732 2024-25 May-2024 03/05/2024 Open Market PJV-0524-8 0 1000 Record Open Market from Open Market against order of CSaS-0524-9 Ful Crum Pvt Ltd
66736 2024-25 Apr-2024 27/04/2024 Cost of Goods Sold (CSS) PJV-0424-132 7000 0 Record Cost of Goods Sold (CSS) from Galaxy Computers against order of CSaS-0424-32 Patel Hospital
66737 2024-25 Apr-2024 27/04/2024 Sales Tax Receivables PJV-0424-132 0 0 Record Sales Tax Receivables from Galaxy Computers against order of CSaS-0424-32 Patel Hospital
66738 2024-25 Apr-2024 27/04/2024 Galaxy Computers PJV-0424-132 0 7000 Record Galaxy Computers from Galaxy Computers against order of CSaS-0424-32 Patel Hospital
66742 2024-25 Apr-2024 01/04/2024 Cost of Goods Sold (TOS) PJV-0424-133 15784.58 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0424-1 Advans Pakistan Microfinance Bank
66743 2024-25 Apr-2024 01/04/2024 Sales Tax Receivables PJV-0424-133 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0424-1 Advans Pakistan Microfinance Bank
66744 2024-25 Apr-2024 01/04/2024 CSS Stationary Outlet No.1 PJV-0424-133 0 15784.58 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0424-1 Advans Pakistan Microfinance Bank
66748 2024-25 Apr-2024 01/04/2024 Cost of Goods Sold (TOS) PJV-0424-134 9243 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0424-2 Advans Pakistan Microfinance Bank
66749 2024-25 Apr-2024 01/04/2024 Sales Tax Receivables PJV-0424-134 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0424-2 Advans Pakistan Microfinance Bank
66750 2024-25 Apr-2024 01/04/2024 CSS Stationary Outlet No.1 PJV-0424-134 0 9243 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0424-2 Advans Pakistan Microfinance Bank
66754 2024-25 Apr-2024 01/04/2024 Cost of Goods Sold (TOS) PJV-0424-135 23456 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0424-3 Advans Pakistan Microfinance Bank
66755 2024-25 Apr-2024 01/04/2024 Sales Tax Receivables PJV-0424-135 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0424-3 Advans Pakistan Microfinance Bank
66756 2024-25 Apr-2024 01/04/2024 CSS Stationary Outlet No.1 PJV-0424-135 0 23456 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0424-3 Advans Pakistan Microfinance Bank
66760 2024-25 Apr-2024 01/04/2024 Cost of Goods Sold (TOS) PJV-0424-136 500 0 Record Cost of Goods Sold (TOS) from Open Market against order of TT-0424-4 Advans Pakistan Microfinance Bank
66761 2024-25 Apr-2024 01/04/2024 Sales Tax Receivables PJV-0424-136 0 0 Record Sales Tax Receivables from Open Market against order of TT-0424-4 Advans Pakistan Microfinance Bank
66762 2024-25 Apr-2024 01/04/2024 Open Market PJV-0424-136 0 500 Record Open Market from Open Market against order of TT-0424-4 Advans Pakistan Microfinance Bank
66766 2024-25 Apr-2024 01/04/2024 Cost of Goods Sold (TOS) PJV-0424-137 16553.62 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0424-5 Advans Pakistan Microfinance Bank
66767 2024-25 Apr-2024 01/04/2024 Sales Tax Receivables PJV-0424-137 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0424-5 Advans Pakistan Microfinance Bank
66768 2024-25 Apr-2024 01/04/2024 CSS Stationary Outlet No.1 PJV-0424-137 0 16553.62 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0424-5 Advans Pakistan Microfinance Bank
66772 2024-25 Apr-2024 01/04/2024 Cost of Goods Sold (TOS) PJV-0424-138 20719.63664 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0424-6 Advans Pakistan Microfinance Bank
66773 2024-25 Apr-2024 01/04/2024 Sales Tax Receivables PJV-0424-138 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0424-6 Advans Pakistan Microfinance Bank
66774 2024-25 Apr-2024 01/04/2024 CSS Stationary Outlet No.1 PJV-0424-138 0 20719.63664 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0424-6 Advans Pakistan Microfinance Bank
66778 2024-25 Apr-2024 04/04/2024 Cost of Goods Sold (TOS) PJV-0424-139 14781.18 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0424-7 Advans Pakistan Microfinance Bank
66779 2024-25 Apr-2024 04/04/2024 Sales Tax Receivables PJV-0424-139 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0424-7 Advans Pakistan Microfinance Bank
66780 2024-25 Apr-2024 04/04/2024 CSS Stationary Outlet No.1 PJV-0424-139 0 14781.18 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0424-7 Advans Pakistan Microfinance Bank
66784 2024-25 Apr-2024 15/04/2024 Cost of Goods Sold (TOS) PJV-0424-140 3800 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0424-8 Advans Pakistan Microfinance Bank
66785 2024-25 Apr-2024 15/04/2024 Sales Tax Receivables PJV-0424-140 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0424-8 Advans Pakistan Microfinance Bank
66786 2024-25 Apr-2024 15/04/2024 CSS Stationary Outlet No.1 PJV-0424-140 0 3800 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0424-8 Advans Pakistan Microfinance Bank
66790 2024-25 Apr-2024 15/04/2024 Cost of Goods Sold (TOS) PJV-0424-141 21812.90332 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0424-9 Advans Pakistan Microfinance Bank
66791 2024-25 Apr-2024 15/04/2024 Sales Tax Receivables PJV-0424-141 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0424-9 Advans Pakistan Microfinance Bank
66792 2024-25 Apr-2024 15/04/2024 CSS Stationary Outlet No.1 PJV-0424-141 0 21812.90332 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0424-9 Advans Pakistan Microfinance Bank
66796 2024-25 Apr-2024 15/04/2024 Cost of Goods Sold (TOS) PJV-0424-142 6911.7 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0424-10 Advans Pakistan Microfinance Bank
66797 2024-25 Apr-2024 15/04/2024 Sales Tax Receivables PJV-0424-142 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0424-10 Advans Pakistan Microfinance Bank
66798 2024-25 Apr-2024 15/04/2024 CSS Stationary Outlet No.1 PJV-0424-142 0 6911.7 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0424-10 Advans Pakistan Microfinance Bank
66802 2024-25 Apr-2024 19/04/2024 Cost of Goods Sold (TOS) PJV-0424-143 24921.71978 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0424-11 Advans Pakistan Microfinance Bank
66803 2024-25 Apr-2024 19/04/2024 Sales Tax Receivables PJV-0424-143 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0424-11 Advans Pakistan Microfinance Bank
66804 2024-25 Apr-2024 19/04/2024 CSS Stationary Outlet No.1 PJV-0424-143 0 24921.71978 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0424-11 Advans Pakistan Microfinance Bank
66808 2024-25 Apr-2024 25/04/2024 Cost of Goods Sold (TOS) PJV-0424-144 17889 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0424-12 Advans Pakistan Microfinance Bank
66809 2024-25 Apr-2024 25/04/2024 Sales Tax Receivables PJV-0424-144 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0424-12 Advans Pakistan Microfinance Bank
66810 2024-25 Apr-2024 25/04/2024 CSS Stationary Outlet No.1 PJV-0424-144 0 17889 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0424-12 Advans Pakistan Microfinance Bank
66814 2024-25 Apr-2024 26/04/2024 Cost of Goods Sold (TOS) PJV-0424-145 16519.9158 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0424-13 Advans Pakistan Microfinance Bank
66815 2024-25 Apr-2024 26/04/2024 Sales Tax Receivables PJV-0424-145 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0424-13 Advans Pakistan Microfinance Bank
66816 2024-25 Apr-2024 26/04/2024 CSS Stationary Outlet No.1 PJV-0424-145 0 16519.9158 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0424-13 Advans Pakistan Microfinance Bank
66820 2024-25 Apr-2024 27/04/2024 Cost of Goods Sold (TOS) PJV-0424-146 22809.6133 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0424-14 Advans Pakistan Microfinance Bank
66821 2024-25 Apr-2024 27/04/2024 Sales Tax Receivables PJV-0424-146 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0424-14 Advans Pakistan Microfinance Bank
66822 2024-25 Apr-2024 27/04/2024 CSS Stationary Outlet No.1 PJV-0424-146 0 22809.6133 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0424-14 Advans Pakistan Microfinance Bank
66843 2024-25 May-2024 04/05/2024 Stock in Hand (Inventory) PJV-0524-9 129994 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of - CSS Stationary Outlet No.1
66844 2024-25 May-2024 04/05/2024 Sales Tax Receivables PJV-0524-9 0 0 Record Sales Tax Receivables from ,Open Market against order of - CSS Stationary Outlet No.1
66845 2024-25 May-2024 04/05/2024 Open Market PJV-0524-9 0 129994 Record Open Market from ,Open Market against order of - CSS Stationary Outlet No.1
66846 2024-25 May-2024 04/05/2024 Stock in Hand (Inventory) PJV-0524-10 46550 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of - CSS Stationary Outlet No.1
66847 2024-25 May-2024 04/05/2024 Sales Tax Receivables PJV-0524-10 0 0 Record Sales Tax Receivables from ,Open Market against order of - CSS Stationary Outlet No.1
66848 2024-25 May-2024 04/05/2024 Open Market PJV-0524-10 0 46550 Record Open Market from ,Open Market against order of - CSS Stationary Outlet No.1
66849 2024-25 May-2024 04/05/2024 Stock in Hand (Inventory) PJV-0524-11 87758 0 Record Cost of Goods Sold (Shop-1) from ,Open Market Khurram (Tapes) against order of n/a CSS Stationary Outlet No.1
66850 2024-25 May-2024 04/05/2024 Sales Tax Receivables PJV-0524-11 0 0 Record Sales Tax Receivables from ,Open Market Khurram (Tapes) against order of n/a CSS Stationary Outlet No.1
66851 2024-25 May-2024 04/05/2024 Open Market PJV-0524-11 0 78358 Record Open Market from ,Open Market Khurram (Tapes) against order of n/a CSS Stationary Outlet No.1
66852 2024-25 May-2024 04/05/2024 Khurram (Tapes) PJV-0524-11 0 9400 Record Khurram (Tapes) from ,Open Market Khurram (Tapes) against order of n/a CSS Stationary Outlet No.1
66853 2024-25 May-2024 04/05/2024 Stock in Hand (Inventory) PJV-0524-12 163935 0 Record Cost of Goods Sold (Shop-1) from ,Noble Register (Suppliers) Farooq Paper against order of - CSS Stationary Outlet No.1
66854 2024-25 May-2024 04/05/2024 Sales Tax Receivables PJV-0524-12 0 0 Record Sales Tax Receivables from ,Noble Register (Suppliers) Farooq Paper against order of - CSS Stationary Outlet No.1
66855 2024-25 May-2024 04/05/2024 Noble Register (Suppliers) PJV-0524-12 0 36332 Record Noble Register (Suppliers) from ,Noble Register (Suppliers) Farooq Paper against order of - CSS Stationary Outlet No.1
66856 2024-25 May-2024 04/05/2024 Farooq Paper PJV-0524-12 0 27875 Record Farooq Paper from ,Noble Register (Suppliers) Farooq Paper against order of - CSS Stationary Outlet No.1
66857 2024-25 May-2024 04/05/2024 Khurram (Tapes) PJV-0524-12 0 26328 Record Khurram (Tapes) from ,Noble Register (Suppliers) Farooq Paper against order of - CSS Stationary Outlet No.1
66858 2024-25 May-2024 04/05/2024 Z H International (Hussain) PJV-0524-12 0 73400 Record Z H International (Hussain) from ,Noble Register (Suppliers) Farooq Paper against order of - CSS Stationary Outlet No.1
66859 2024-25 May-2024 04/05/2024 Stock in Hand (Inventory) PJV-0524-13 136544.4038 0 Record Cost of Goods Sold (Shop-1) from ,Shamsi Calculator - Tavraiz Deen Sons against order of - CSS Stationary Outlet No.1
66860 2024-25 May-2024 04/05/2024 Sales Tax Receivables PJV-0524-13 0 0 Record Sales Tax Receivables from ,Shamsi Calculator - Tavraiz Deen Sons against order of - CSS Stationary Outlet No.1
66861 2024-25 May-2024 04/05/2024 Shamsi Calculator - Tavraiz PJV-0524-13 0 12060 Record Shamsi Calculator - Tavraiz from ,Shamsi Calculator - Tavraiz Deen Sons against order of - CSS Stationary Outlet No.1
66862 2024-25 May-2024 04/05/2024 Deen Sons PJV-0524-13 0 13338 Record Deen Sons from ,Shamsi Calculator - Tavraiz Deen Sons against order of - CSS Stationary Outlet No.1
66863 2024-25 May-2024 04/05/2024 Faisal Tissue & Janitorial Supplier PJV-0524-13 0 13190 Record Faisal Tissue & Janitorial Supplier from ,Shamsi Calculator - Tavraiz Deen Sons against order of - CSS Stationary Outlet No.1
66864 2024-25 May-2024 04/05/2024 AE Traders PJV-0524-13 0 9256 Record AE Traders from ,Shamsi Calculator - Tavraiz Deen Sons against order of - CSS Stationary Outlet No.1
66865 2024-25 May-2024 04/05/2024 Deer Stationary - Tayyaba Traders PJV-0524-13 0 31059 Record Deer Stationary - Tayyaba Traders from ,Shamsi Calculator - Tavraiz Deen Sons against order of - CSS Stationary Outlet No.1
66866 2024-25 May-2024 04/05/2024 Shamsi Stationers PJV-0524-13 0 11660 Record Shamsi Stationers from ,Shamsi Calculator - Tavraiz Deen Sons against order of - CSS Stationary Outlet No.1
66867 2024-25 May-2024 04/05/2024 M&G Sabir Traders PJV-0524-13 0 16881 Record M&G Sabir Traders from ,Shamsi Calculator - Tavraiz Deen Sons against order of - CSS Stationary Outlet No.1
66868 2024-25 May-2024 04/05/2024 Farooq Paper PJV-0524-13 0 29100 Record Farooq Paper from ,Shamsi Calculator - Tavraiz Deen Sons against order of - CSS Stationary Outlet No.1
66886 2024-25 Apr-2024 02/04/2024 Open Market PJV-0424-147 0 250 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0424-13 Multiple Autoparts Industries Pvt. Ltd.
66890 2024-25 Apr-2024 02/04/2024 Cost of Goods Sold (TCSS) PJV-0424-148 59601.16664 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0424-12 Loads Ltd.
66891 2024-25 Apr-2024 02/04/2024 Sales Tax Receivables PJV-0424-148 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0424-12 Loads Ltd.
66892 2024-25 Apr-2024 02/04/2024 CSS Stationary Outlet No.1 PJV-0424-148 0 51501.16664 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0424-12 Loads Ltd.
66893 2024-25 Apr-2024 02/04/2024 Open Market PJV-0424-148 0 8100 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0424-12 Loads Ltd.
66897 2024-25 May-2024 06/05/2024 Cost of Goods Sold (CSS) PJV-0524-14 19000 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-0524-12 Midas (Pvt) Ltd
66898 2024-25 May-2024 06/05/2024 Sales Tax Receivables PJV-0524-14 0 0 Record Sales Tax Receivables from Printec against order of CSaS-0524-12 Midas (Pvt) Ltd
66899 2024-25 May-2024 06/05/2024 Printec PJV-0524-14 0 19000 Record Printec from Printec against order of CSaS-0524-12 Midas (Pvt) Ltd
66903 2024-25 May-2024 04/05/2024 Cost of Goods Sold (CSS) PJV-0524-15 1900 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-0524-10 Golden Harvest Foods Pvt. Ltd.
66904 2024-25 May-2024 04/05/2024 Sales Tax Receivables PJV-0524-15 0 0 Record Sales Tax Receivables from Printec against order of CSaS-0524-10 Golden Harvest Foods Pvt. Ltd.
66905 2024-25 May-2024 04/05/2024 Printec PJV-0524-15 0 1900 Record Printec from Printec against order of CSaS-0524-10 Golden Harvest Foods Pvt. Ltd.
66909 2024-25 May-2024 03/05/2024 Cost of Goods Sold (CSS) PJV-0524-16 6157.80152 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0524-7 Sipra Company Pvt. Ltd.
66910 2024-25 May-2024 03/05/2024 Sales Tax Receivables PJV-0524-16 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0524-7 Sipra Company Pvt. Ltd.
66911 2024-25 May-2024 03/05/2024 CSS Stationary Outlet No.1 PJV-0524-16 0 6157.80152 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0524-7 Sipra Company Pvt. Ltd.
66915 2024-25 May-2024 07/05/2024 Cost of Goods Sold (CSS) PJV-0524-17 5387.857142857 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0524-14 Sipra Company Pvt. Ltd.
66916 2024-25 May-2024 07/05/2024 Sales Tax Receivables PJV-0524-17 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0524-14 Sipra Company Pvt. Ltd.
66917 2024-25 May-2024 07/05/2024 CSS Stationary Outlet No.1 PJV-0524-17 0 5387.857142857 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0524-14 Sipra Company Pvt. Ltd.
66921 2024-25 May-2024 03/05/2024 Cost of Goods Sold (CSS) PJV-0524-18 3750 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0524-8 Sipra Company Pvt. Ltd.
66922 2024-25 May-2024 03/05/2024 Sales Tax Receivables PJV-0524-18 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0524-8 Sipra Company Pvt. Ltd.
66923 2024-25 May-2024 03/05/2024 CSS Stationary Outlet No.1 PJV-0524-18 0 3750 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0524-8 Sipra Company Pvt. Ltd.
66927 2024-25 May-2024 07/05/2024 Cost of Goods Sold (CSS) PJV-0524-19 6600 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-0524-15 Project Implementation Managers Pvt. Ltd. (FM)
66928 2024-25 May-2024 07/05/2024 Sales Tax Receivables PJV-0524-19 0 0 Record Sales Tax Receivables from Printec against order of CSaS-0524-15 Project Implementation Managers Pvt. Ltd. (FM)
66929 2024-25 May-2024 07/05/2024 Printec PJV-0524-19 0 6600 Record Printec from Printec against order of CSaS-0524-15 Project Implementation Managers Pvt. Ltd. (FM)
66954 2024-25 May-2024 07/05/2024 Cost of Goods Sold (TCSS) PJV-0524-20 4500 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0524-10 Gerrys International
66955 2024-25 May-2024 07/05/2024 Sales Tax Receivables PJV-0524-20 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0524-10 Gerrys International
66956 2024-25 May-2024 07/05/2024 Open Market PJV-0524-20 0 4500 Record Open Market from Open Market against order of TCSAS-0524-10 Gerrys International
66960 2024-25 May-2024 07/05/2024 Cost of Goods Sold (CSS) PJV-0524-21 4377.6 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0524-16 Lumen Pharma
66961 2024-25 May-2024 07/05/2024 Sales Tax Receivables PJV-0524-21 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0524-16 Lumen Pharma
66962 2024-25 May-2024 07/05/2024 CSS Stationary Outlet No.1 PJV-0524-21 0 4377.6 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0524-16 Lumen Pharma
66963 2024-25 May-2024 07/05/2024 Cost of Goods Sold (CSS) PJV-0524-22 4377.6 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0524-16 Lumen Pharma
66964 2024-25 May-2024 07/05/2024 Sales Tax Receivables PJV-0524-22 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0524-16 Lumen Pharma
66965 2024-25 May-2024 07/05/2024 CSS Stationary Outlet No.1 PJV-0524-22 0 4377.6 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0524-16 Lumen Pharma
66969 2024-25 May-2024 07/05/2024 Cost of Goods Sold (TCSS) PJV-0524-23 5466 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0524-13 Crescent Steel and Allied Product Limited
66970 2024-25 May-2024 07/05/2024 Sales Tax Receivables PJV-0524-23 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0524-13 Crescent Steel and Allied Product Limited
66971 2024-25 May-2024 07/05/2024 CSS Stationary Outlet No.1 PJV-0524-23 0 216 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0524-13 Crescent Steel and Allied Product Limited
66972 2024-25 May-2024 07/05/2024 Open Market PJV-0524-23 0 5250 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0524-13 Crescent Steel and Allied Product Limited
66976 2024-25 May-2024 03/05/2024 Cost of Goods Sold (TCSS) PJV-0524-24 35490 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0524-3 Jaffer Agro Services
66977 2024-25 May-2024 03/05/2024 Sales Tax Receivables PJV-0524-24 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0524-3 Jaffer Agro Services
66978 2024-25 May-2024 03/05/2024 CSS Stationary Outlet No.1 PJV-0524-24 0 35490 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0524-3 Jaffer Agro Services
66982 2024-25 May-2024 07/05/2024 Cost of Goods Sold (TCSS) PJV-0524-25 11750 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0524-9 Louis Dreyfus Company Pakistan Pvt Ltd
66983 2024-25 May-2024 07/05/2024 Sales Tax Receivables PJV-0524-25 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0524-9 Louis Dreyfus Company Pakistan Pvt Ltd
66984 2024-25 May-2024 07/05/2024 CSS Stationary Outlet No.1 PJV-0524-25 0 11750 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0524-9 Louis Dreyfus Company Pakistan Pvt Ltd
66988 2024-25 May-2024 06/05/2024 Cost of Goods Sold (TCSS) PJV-0524-26 31650 0 Record Cost of Goods Sold (TCSS) from Farooq Paper CSS Stationary Outlet No.1 against order of TCSAS-0524-5 Louis Dreyfus Company Pakistan Pvt Ltd
66989 2024-25 May-2024 06/05/2024 Sales Tax Receivables PJV-0524-26 0 0 Record Sales Tax Receivables from Farooq Paper CSS Stationary Outlet No.1 against order of TCSAS-0524-5 Louis Dreyfus Company Pakistan Pvt Ltd
66990 2024-25 May-2024 06/05/2024 Farooq Paper PJV-0524-26 0 28500 Record Farooq Paper from Farooq Paper CSS Stationary Outlet No.1 against order of TCSAS-0524-5 Louis Dreyfus Company Pakistan Pvt Ltd
66991 2024-25 May-2024 06/05/2024 CSS Stationary Outlet No.1 PJV-0524-26 0 1950 Record CSS Stationary Outlet No.1 from Farooq Paper CSS Stationary Outlet No.1 against order of TCSAS-0524-5 Louis Dreyfus Company Pakistan Pvt Ltd
66992 2024-25 May-2024 06/05/2024 Open Market PJV-0524-26 0 1200 Record Open Market from Farooq Paper CSS Stationary Outlet No.1 against order of TCSAS-0524-5 Louis Dreyfus Company Pakistan Pvt Ltd
66996 2024-25 May-2024 07/05/2024 Cost of Goods Sold (TCSS) PJV-0524-27 124000 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0524-11 Thatta Cement Company Ltd
66997 2024-25 May-2024 07/05/2024 Sales Tax Receivables PJV-0524-27 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0524-11 Thatta Cement Company Ltd
66998 2024-25 May-2024 07/05/2024 Open Market PJV-0524-27 0 124000 Record Open Market from Open Market against order of TCSAS-0524-11 Thatta Cement Company Ltd
67002 2024-25 Apr-2024 27/04/2024 Cost of Goods Sold (TCSS) PJV-0424-149 12870.23121 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0424-67 Platinum Pharmaceuticals (Pvt.) Ltd.
67003 2024-25 Apr-2024 27/04/2024 Sales Tax Receivables PJV-0424-149 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0424-67 Platinum Pharmaceuticals (Pvt.) Ltd.
67004 2024-25 Apr-2024 27/04/2024 CSS Stationary Outlet No.1 PJV-0424-149 0 12870.23121 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0424-67 Platinum Pharmaceuticals (Pvt.) Ltd.
67008 2024-25 May-2024 03/05/2024 Cost of Goods Sold (TCSS) PJV-0524-28 35400 0 Record Cost of Goods Sold (TCSS) from Galaxy Computers Open Market against order of TCSAS-0524-2 Merit Packaging Limited
67009 2024-25 May-2024 03/05/2024 Sales Tax Receivables PJV-0524-28 0 0 Record Sales Tax Receivables from Galaxy Computers Open Market against order of TCSAS-0524-2 Merit Packaging Limited
67010 2024-25 May-2024 03/05/2024 Galaxy Computers PJV-0524-28 0 27400 Record Galaxy Computers from Galaxy Computers Open Market against order of TCSAS-0524-2 Merit Packaging Limited
67011 2024-25 May-2024 03/05/2024 Open Market PJV-0524-28 0 8000 Record Open Market from Galaxy Computers Open Market against order of TCSAS-0524-2 Merit Packaging Limited
67015 2024-25 May-2024 07/05/2024 Cost of Goods Sold (CSS) PJV-0524-29 48820 0 Record Cost of Goods Sold (CSS) from Open Market CSS Stationary Outlet No.1 against order of CSaS-0524-13 Food Fusion
67016 2024-25 May-2024 07/05/2024 Sales Tax Receivables PJV-0524-29 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of CSaS-0524-13 Food Fusion
67017 2024-25 May-2024 07/05/2024 Open Market PJV-0524-29 0 26390 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of CSaS-0524-13 Food Fusion
67018 2024-25 May-2024 07/05/2024 CSS Stationary Outlet No.1 PJV-0524-29 0 2030 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of CSaS-0524-13 Food Fusion
67019 2024-25 May-2024 07/05/2024 Faisal Tissue & Janitorial Supplier PJV-0524-29 0 20400 Record Faisal Tissue & Janitorial Supplier from Open Market CSS Stationary Outlet No.1 against order of CSaS-0524-13 Food Fusion
67023 2024-25 May-2024 03/05/2024 Cost of Goods Sold (TCSS) PJV-0524-30 30800 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0524-4 Paxar Pakistan (Pvt) Ltd.
67024 2024-25 May-2024 03/05/2024 Sales Tax Receivables PJV-0524-30 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0524-4 Paxar Pakistan (Pvt) Ltd.
67025 2024-25 May-2024 03/05/2024 CSS Stationary Outlet No.1 PJV-0524-30 0 17800 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0524-4 Paxar Pakistan (Pvt) Ltd.
67026 2024-25 May-2024 03/05/2024 Open Market PJV-0524-30 0 13000 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0524-4 Paxar Pakistan (Pvt) Ltd.
67030 2024-25 May-2024 07/05/2024 Cost of Goods Sold (TCSS) PJV-0524-31 57334.44041 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Farooq Paper against order of TCSAS-0524-12 Crescent Steel and Allied Product Limited
67031 2024-25 May-2024 07/05/2024 Sales Tax Receivables PJV-0524-31 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Farooq Paper against order of TCSAS-0524-12 Crescent Steel and Allied Product Limited
67032 2024-25 May-2024 07/05/2024 CSS Stationary Outlet No.1 PJV-0524-31 0 34534.44041 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Farooq Paper against order of TCSAS-0524-12 Crescent Steel and Allied Product Limited
67033 2024-25 May-2024 07/05/2024 Farooq Paper PJV-0524-31 0 22800 Record Farooq Paper from CSS Stationary Outlet No.1 Farooq Paper against order of TCSAS-0524-12 Crescent Steel and Allied Product Limited
67067 2024-25 May-2024 02/05/2024 Cost of Goods Sold (CSS) PJV-0524-32 48985.824359 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-0524-4 Karwan-e-Hayat
67068 2024-25 May-2024 02/05/2024 Sales Tax Receivables PJV-0524-32 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-0524-4 Karwan-e-Hayat
67069 2024-25 May-2024 02/05/2024 CSS Stationary Outlet No.1 PJV-0524-32 0 35851.82436 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-0524-4 Karwan-e-Hayat
67070 2024-25 May-2024 02/05/2024 Open Market PJV-0524-32 0 10923.999999 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-0524-4 Karwan-e-Hayat
67071 2024-25 May-2024 02/05/2024 Dolphin White Board - Mushkoor PJV-0524-32 0 2210 Record Dolphin White Board - Mushkoor from CSS Stationary Outlet No.1 Open Market against order of CSaS-0524-4 Karwan-e-Hayat
67075 2024-25 May-2024 08/05/2024 Cost of Goods Sold (CSS) PJV-0524-33 11700 0 Record Cost of Goods Sold (CSS) from Galaxy Computers against order of CSaS-0524-17 ICE Animation Private Limited
67076 2024-25 May-2024 08/05/2024 Sales Tax Receivables PJV-0524-33 0 0 Record Sales Tax Receivables from Galaxy Computers against order of CSaS-0524-17 ICE Animation Private Limited
67077 2024-25 May-2024 08/05/2024 Galaxy Computers PJV-0524-33 0 11700 Record Galaxy Computers from Galaxy Computers against order of CSaS-0524-17 ICE Animation Private Limited
67081 2024-25 May-2024 08/05/2024 Cost of Goods Sold (TCSS) PJV-0524-34 40500 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0524-15 Tabba Heart Institute
67082 2024-25 May-2024 08/05/2024 Sales Tax Receivables PJV-0524-34 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0524-15 Tabba Heart Institute
67083 2024-25 May-2024 08/05/2024 Printec PJV-0524-34 0 40500 Record Printec from Printec against order of TCSAS-0524-15 Tabba Heart Institute
67130 2024-25 May-2024 09/05/2024 Cost of Goods Sold (TCSS) PJV-0524-35 51748 0 Record Cost of Goods Sold (TCSS) from Printec CSS Stationary Outlet No.1 against order of TCSAS-0524-17 Faisal Spinning Ltd
67131 2024-25 May-2024 09/05/2024 Sales Tax Receivables PJV-0524-35 0 0 Record Sales Tax Receivables from Printec CSS Stationary Outlet No.1 against order of TCSAS-0524-17 Faisal Spinning Ltd
67132 2024-25 May-2024 09/05/2024 Printec PJV-0524-35 0 10400 Record Printec from Printec CSS Stationary Outlet No.1 against order of TCSAS-0524-17 Faisal Spinning Ltd
67133 2024-25 May-2024 09/05/2024 CSS Stationary Outlet No.1 PJV-0524-35 0 41348 Record CSS Stationary Outlet No.1 from Printec CSS Stationary Outlet No.1 against order of TCSAS-0524-17 Faisal Spinning Ltd
67137 2024-25 May-2024 09/05/2024 Cost of Goods Sold (TCSS) PJV-0524-36 5757 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0524-18 Faisal Spinning Ltd
67138 2024-25 May-2024 09/05/2024 Sales Tax Receivables PJV-0524-36 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0524-18 Faisal Spinning Ltd
67139 2024-25 May-2024 09/05/2024 CSS Stationary Outlet No.1 PJV-0524-36 0 5757 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0524-18 Faisal Spinning Ltd
67143 2024-25 May-2024 09/05/2024 Cost of Goods Sold (CSS) PJV-0524-37 9450 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-0524-20 Cash Customer
67144 2024-25 May-2024 09/05/2024 Sales Tax Receivables PJV-0524-37 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-0524-20 Cash Customer
67145 2024-25 May-2024 09/05/2024 CSS Stationary Outlet No.1 PJV-0524-37 0 9450 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-0524-20 Cash Customer
67146 2024-25 May-2024 09/05/2024 Open Market PJV-0524-37 0 0 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-0524-20 Cash Customer
67150 2024-25 May-2024 09/05/2024 Cost of Goods Sold (TCSS) PJV-0524-38 18664 0 Record Cost of Goods Sold (TCSS) from Shamsi Stationers CSS Stationary Outlet No.1 against order of TCSAS-0524-19 TPS Pakistan Pvt. Ltd.
67151 2024-25 May-2024 09/05/2024 Sales Tax Receivables PJV-0524-38 0 0 Record Sales Tax Receivables from Shamsi Stationers CSS Stationary Outlet No.1 against order of TCSAS-0524-19 TPS Pakistan Pvt. Ltd.
67152 2024-25 May-2024 09/05/2024 Shamsi Stationers PJV-0524-38 0 15000 Record Shamsi Stationers from Shamsi Stationers CSS Stationary Outlet No.1 against order of TCSAS-0524-19 TPS Pakistan Pvt. Ltd.
67153 2024-25 May-2024 09/05/2024 CSS Stationary Outlet No.1 PJV-0524-38 0 3664 Record CSS Stationary Outlet No.1 from Shamsi Stationers CSS Stationary Outlet No.1 against order of TCSAS-0524-19 TPS Pakistan Pvt. Ltd.
67157 2024-25 May-2024 08/05/2024 Cost of Goods Sold (CSS) PJV-0524-39 1750 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0524-18 Oxford University Press Pakistan (SMC-Private) Ltd
67158 2024-25 May-2024 08/05/2024 Sales Tax Receivables PJV-0524-39 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0524-18 Oxford University Press Pakistan (SMC-Private) Ltd
67159 2024-25 May-2024 08/05/2024 Open Market PJV-0524-39 0 1750 Record Open Market from Open Market against order of CSaS-0524-18 Oxford University Press Pakistan (SMC-Private) Ltd
67163 2024-25 May-2024 06/05/2024 Cost of Goods Sold (TCSS) PJV-0524-40 11500 0 Record Cost of Goods Sold (TCSS) from Galaxy Computers against order of TCSAS-0524-8 Sicpa Ink Pakistan Pvt Ltd
67164 2024-25 May-2024 06/05/2024 Sales Tax Receivables PJV-0524-40 0 0 Record Sales Tax Receivables from Galaxy Computers against order of TCSAS-0524-8 Sicpa Ink Pakistan Pvt Ltd
67165 2024-25 May-2024 06/05/2024 Galaxy Computers PJV-0524-40 0 11500 Record Galaxy Computers from Galaxy Computers against order of TCSAS-0524-8 Sicpa Ink Pakistan Pvt Ltd
67175 2024-25 May-2024 10/05/2024 Cost of Goods Sold (CSS) PJV-0524-42 2800 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0524-23 Oxford University Press Pakistan (SMC-Private) Ltd
67176 2024-25 May-2024 10/05/2024 Sales Tax Receivables PJV-0524-42 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0524-23 Oxford University Press Pakistan (SMC-Private) Ltd
67177 2024-25 May-2024 10/05/2024 Open Market PJV-0524-42 0 2800 Record Open Market from Open Market against order of CSaS-0524-23 Oxford University Press Pakistan (SMC-Private) Ltd
67181 2024-25 May-2024 09/05/2024 Cost of Goods Sold (CSS) PJV-0524-43 1800 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0524-21 Karwan-e-Hayat
67182 2024-25 May-2024 09/05/2024 Sales Tax Receivables PJV-0524-43 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0524-21 Karwan-e-Hayat
67183 2024-25 May-2024 09/05/2024 Open Market PJV-0524-43 0 1800 Record Open Market from Open Market against order of CSaS-0524-21 Karwan-e-Hayat
67187 2024-25 Apr-2024 30/04/2024 Cost of Goods Sold (CSS) PJV-0424-150 67154.994 0 Record Cost of Goods Sold (CSS) from Abdul Rahim Janitorial Supplier Open Market against order of CSaS-0424-34 Iqra University
67188 2024-25 Apr-2024 30/04/2024 Sales Tax Receivables PJV-0424-150 0 0 Record Sales Tax Receivables from Abdul Rahim Janitorial Supplier Open Market against order of CSaS-0424-34 Iqra University
67189 2024-25 Apr-2024 30/04/2024 Abdul Rahim Janitorial Supplier PJV-0424-150 0 41869.994 Record Abdul Rahim Janitorial Supplier from Abdul Rahim Janitorial Supplier Open Market against order of CSaS-0424-34 Iqra University
67190 2024-25 Apr-2024 30/04/2024 Open Market PJV-0424-150 0 22060 Record Open Market from Abdul Rahim Janitorial Supplier Open Market against order of CSaS-0424-34 Iqra University
67191 2024-25 Apr-2024 30/04/2024 CSS Stationary Outlet No.1 PJV-0424-150 0 3225 Record CSS Stationary Outlet No.1 from Abdul Rahim Janitorial Supplier Open Market against order of CSaS-0424-34 Iqra University
67195 2024-25 May-2024 10/05/2024 Cost of Goods Sold (CSS) PJV-0524-44 147489.9999999 0 Record Cost of Goods Sold (CSS) from Open Market CSS Stationary Outlet No.1 against order of CSaS-0524-22 PAIR Investment Co.Ltd
67196 2024-25 May-2024 10/05/2024 Sales Tax Receivables PJV-0524-44 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of CSaS-0524-22 PAIR Investment Co.Ltd
67197 2024-25 May-2024 10/05/2024 Open Market PJV-0524-44 0 77909.999999898 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of CSaS-0524-22 PAIR Investment Co.Ltd
67198 2024-25 May-2024 10/05/2024 CSS Stationary Outlet No.1 PJV-0524-44 0 69580 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of CSaS-0524-22 PAIR Investment Co.Ltd
67202 2024-25 May-2024 09/05/2024 Cost of Goods Sold (TCSS) PJV-0524-45 58900 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0524-16 Medical Supply Corporation
67203 2024-25 May-2024 09/05/2024 Sales Tax Receivables PJV-0524-45 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0524-16 Medical Supply Corporation
67204 2024-25 May-2024 09/05/2024 Open Market PJV-0524-45 0 58900 Record Open Market from Open Market against order of TCSAS-0524-16 Medical Supply Corporation
67205 2024-25 May-2024 08/05/2024 Stock in Hand (Inventory) PJV-0524-46 244804 0 Record Cost of Goods Sold (Shop-1) from ,Dollar Industries Pvt. Ltd. Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
67206 2024-25 May-2024 08/05/2024 Sales Tax Receivables PJV-0524-46 0 0 Record Sales Tax Receivables from ,Dollar Industries Pvt. Ltd. Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
67207 2024-25 May-2024 08/05/2024 Dollar Industries Pvt. Ltd. PJV-0524-46 0 138419 Record Dollar Industries Pvt. Ltd. from ,Dollar Industries Pvt. Ltd. Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
67208 2024-25 May-2024 08/05/2024 Noble Register (Suppliers) PJV-0524-46 0 5645 Record Noble Register (Suppliers) from ,Dollar Industries Pvt. Ltd. Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
67209 2024-25 May-2024 08/05/2024 Z H International (Hussain) PJV-0524-46 0 27840 Record Z H International (Hussain) from ,Dollar Industries Pvt. Ltd. Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
67210 2024-25 May-2024 08/05/2024 Mehran Distributors (Piano) PJV-0524-46 0 72900 Record Mehran Distributors (Piano) from ,Dollar Industries Pvt. Ltd. Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
67211 2024-25 May-2024 08/05/2024 Stock in Hand (Inventory) PJV-0524-47 14210 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
67212 2024-25 May-2024 08/05/2024 Sales Tax Receivables PJV-0524-47 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
67213 2024-25 May-2024 08/05/2024 Open Market PJV-0524-47 0 14210 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
67271 2024-25 May-2024 14/05/2024 Cost of Goods Sold (TCSS) PJV-0524-48 3400 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0524-47 Bhanero Textile Mills Ltd
67272 2024-25 May-2024 14/05/2024 Sales Tax Receivables PJV-0524-48 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0524-47 Bhanero Textile Mills Ltd
67273 2024-25 May-2024 14/05/2024 Open Market PJV-0524-48 0 3400 Record Open Market from Open Market against order of TCSAS-0524-47 Bhanero Textile Mills Ltd
67277 2024-25 May-2024 13/05/2024 Cost of Goods Sold (TCSS) PJV-0524-49 4328 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0524-37 Bhanero Textile Mills Ltd
67278 2024-25 May-2024 13/05/2024 Sales Tax Receivables PJV-0524-49 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0524-37 Bhanero Textile Mills Ltd
67279 2024-25 May-2024 13/05/2024 CSS Stationary Outlet No.1 PJV-0524-49 0 4328 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0524-37 Bhanero Textile Mills Ltd
67283 2024-25 May-2024 08/05/2024 Cost of Goods Sold (CSS) PJV-0524-50 12818 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-0524-19 Awan Trading Pvt Limited
67284 2024-25 May-2024 08/05/2024 Sales Tax Receivables PJV-0524-50 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-0524-19 Awan Trading Pvt Limited
67285 2024-25 May-2024 08/05/2024 CSS Stationary Outlet No.1 PJV-0524-50 0 11488 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-0524-19 Awan Trading Pvt Limited
67286 2024-25 May-2024 08/05/2024 Open Market PJV-0524-50 0 1330 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-0524-19 Awan Trading Pvt Limited
67290 2024-25 May-2024 11/05/2024 Cost of Goods Sold (CSS) PJV-0524-51 13010 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Galaxy Computers against order of CSaS-0524-24 Cash Customer
67291 2024-25 May-2024 11/05/2024 Sales Tax Receivables PJV-0524-51 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Galaxy Computers against order of CSaS-0524-24 Cash Customer
67292 2024-25 May-2024 11/05/2024 CSS Stationary Outlet No.1 PJV-0524-51 0 11260 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Galaxy Computers against order of CSaS-0524-24 Cash Customer
67293 2024-25 May-2024 11/05/2024 Galaxy Computers PJV-0524-51 0 1750 Record Galaxy Computers from CSS Stationary Outlet No.1 Galaxy Computers against order of CSaS-0524-24 Cash Customer
67319 2024-25 May-2024 14/05/2024 Cost of Goods Sold (CSS) PJV-0524-52 5600 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0524-28 Jubilee Life Insurance Co. Ltd.
67320 2024-25 May-2024 14/05/2024 Sales Tax Receivables PJV-0524-52 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0524-28 Jubilee Life Insurance Co. Ltd.
67321 2024-25 May-2024 14/05/2024 CSS Stationary Outlet No.1 PJV-0524-52 0 5600 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0524-28 Jubilee Life Insurance Co. Ltd.
67325 2024-25 May-2024 14/05/2024 Cost of Goods Sold (CSS) PJV-0524-53 6300 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0524-27 Adamjee Enterprises
67326 2024-25 May-2024 14/05/2024 Sales Tax Receivables PJV-0524-53 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0524-27 Adamjee Enterprises
67327 2024-25 May-2024 14/05/2024 Open Market PJV-0524-53 0 6300 Record Open Market from Open Market against order of CSaS-0524-27 Adamjee Enterprises
67331 2024-25 May-2024 06/05/2024 Cost of Goods Sold (TCSS) PJV-0524-54 81308.4275 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0524-7 Pak-Qatar Family Takaful Ltd.
67332 2024-25 May-2024 06/05/2024 Sales Tax Receivables PJV-0524-54 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0524-7 Pak-Qatar Family Takaful Ltd.
67333 2024-25 May-2024 06/05/2024 CSS Stationary Outlet No.1 PJV-0524-54 0 81308.4275 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0524-7 Pak-Qatar Family Takaful Ltd.
67337 2024-25 May-2024 07/05/2024 Cost of Goods Sold (TCSS) PJV-0524-55 8667.02 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0524-14 Pak Qatar AMCL
67338 2024-25 May-2024 07/05/2024 Sales Tax Receivables PJV-0524-55 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0524-14 Pak Qatar AMCL
67339 2024-25 May-2024 07/05/2024 CSS Stationary Outlet No.1 PJV-0524-55 0 8667.02 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0524-14 Pak Qatar AMCL
67358 2024-25 May-2024 06/05/2024 Cost of Goods Sold (TCSS) PJV-0524-56 37203.08 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0524-6 Pak Qatar General Takaful Ltd.
67359 2024-25 May-2024 06/05/2024 Sales Tax Receivables PJV-0524-56 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0524-6 Pak Qatar General Takaful Ltd.
67360 2024-25 May-2024 06/05/2024 CSS Stationary Outlet No.1 PJV-0524-56 0 37203.08 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0524-6 Pak Qatar General Takaful Ltd.
67424 2024-25 May-2024 16/05/2024 Cost of Goods Sold (TCSS) PJV-0524-57 5850 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0524-51 Deharki Sugar Mills Pvt. Ltd.
67425 2024-25 May-2024 16/05/2024 Sales Tax Receivables PJV-0524-57 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0524-51 Deharki Sugar Mills Pvt. Ltd.
67426 2024-25 May-2024 16/05/2024 Printec PJV-0524-57 0 5850 Record Printec from Printec against order of TCSAS-0524-51 Deharki Sugar Mills Pvt. Ltd.
67430 2024-25 May-2024 13/05/2024 Cost of Goods Sold (TCSS) PJV-0524-58 87397.91646 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Farooq Paper against order of TCSAS-0524-38 Bhanero Textile Mills Ltd
67431 2024-25 May-2024 13/05/2024 Sales Tax Receivables PJV-0524-58 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Farooq Paper against order of TCSAS-0524-38 Bhanero Textile Mills Ltd
67432 2024-25 May-2024 13/05/2024 CSS Stationary Outlet No.1 PJV-0524-58 0 22987.91646 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Farooq Paper against order of TCSAS-0524-38 Bhanero Textile Mills Ltd
67433 2024-25 May-2024 13/05/2024 Farooq Paper PJV-0524-58 0 37800 Record Farooq Paper from CSS Stationary Outlet No.1 Farooq Paper against order of TCSAS-0524-38 Bhanero Textile Mills Ltd
67434 2024-25 May-2024 13/05/2024 Noble Register (Suppliers) PJV-0524-58 0 1310 Record Noble Register (Suppliers) from CSS Stationary Outlet No.1 Farooq Paper against order of TCSAS-0524-38 Bhanero Textile Mills Ltd
67435 2024-25 May-2024 13/05/2024 Printec PJV-0524-58 0 16200 Record Printec from CSS Stationary Outlet No.1 Farooq Paper against order of TCSAS-0524-38 Bhanero Textile Mills Ltd
67436 2024-25 May-2024 13/05/2024 Open Market PJV-0524-58 0 9100 Record Open Market from CSS Stationary Outlet No.1 Farooq Paper against order of TCSAS-0524-38 Bhanero Textile Mills Ltd
67440 2024-25 May-2024 11/05/2024 Cost of Goods Sold (TCSS) PJV-0524-59 12935 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0524-36 Al-Karam Textile Mills (Pvt.) Ltd.
67441 2024-25 May-2024 11/05/2024 Sales Tax Receivables PJV-0524-59 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0524-36 Al-Karam Textile Mills (Pvt.) Ltd.
67442 2024-25 May-2024 11/05/2024 CSS Stationary Outlet No.1 PJV-0524-59 0 10685 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0524-36 Al-Karam Textile Mills (Pvt.) Ltd.
67443 2024-25 May-2024 11/05/2024 Open Market PJV-0524-59 0 2250 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0524-36 Al-Karam Textile Mills (Pvt.) Ltd.
67447 2024-25 May-2024 15/05/2024 Cost of Goods Sold (TCSS) PJV-0524-60 45530 0 Record Cost of Goods Sold (TCSS) from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0524-50 AG-GIGI Pvt Ltd
67448 2024-25 May-2024 15/05/2024 Sales Tax Receivables PJV-0524-60 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0524-50 AG-GIGI Pvt Ltd
67449 2024-25 May-2024 15/05/2024 Open Market PJV-0524-60 0 37290 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0524-50 AG-GIGI Pvt Ltd
67450 2024-25 May-2024 15/05/2024 CSS Stationary Outlet No.1 PJV-0524-60 0 8240 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0524-50 AG-GIGI Pvt Ltd
67454 2024-25 May-2024 15/05/2024 Cost of Goods Sold (CSS) PJV-0524-61 1400 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0524-29 Oxford University Press Pakistan (SMC-Private) Ltd
67455 2024-25 May-2024 15/05/2024 Sales Tax Receivables PJV-0524-61 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0524-29 Oxford University Press Pakistan (SMC-Private) Ltd
67456 2024-25 May-2024 15/05/2024 Open Market PJV-0524-61 0 1400 Record Open Market from Open Market against order of CSaS-0524-29 Oxford University Press Pakistan (SMC-Private) Ltd
67460 2024-25 May-2024 15/05/2024 Cost of Goods Sold (CSS) PJV-0524-62 4694 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-0524-32 Karwan-e-Hayat
67461 2024-25 May-2024 15/05/2024 Sales Tax Receivables PJV-0524-62 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-0524-32 Karwan-e-Hayat
67462 2024-25 May-2024 15/05/2024 CSS Stationary Outlet No.1 PJV-0524-62 0 1244 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-0524-32 Karwan-e-Hayat
67463 2024-25 May-2024 15/05/2024 Open Market PJV-0524-62 0 750 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-0524-32 Karwan-e-Hayat
67464 2024-25 May-2024 15/05/2024 Dolphin White Board - Mushkoor PJV-0524-62 0 2700 Record Dolphin White Board - Mushkoor from CSS Stationary Outlet No.1 Open Market against order of CSaS-0524-32 Karwan-e-Hayat
67468 2024-25 May-2024 15/05/2024 Cost of Goods Sold (CSS) PJV-0524-63 9535 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Printec against order of CSaS-0524-30 Pearl Energy Solution (Pvt) Ltd
67469 2024-25 May-2024 15/05/2024 Sales Tax Receivables PJV-0524-63 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Printec against order of CSaS-0524-30 Pearl Energy Solution (Pvt) Ltd
67470 2024-25 May-2024 15/05/2024 CSS Stationary Outlet No.1 PJV-0524-63 0 5935 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Printec against order of CSaS-0524-30 Pearl Energy Solution (Pvt) Ltd
67471 2024-25 May-2024 15/05/2024 Printec PJV-0524-63 0 1600 Record Printec from CSS Stationary Outlet No.1 Printec against order of CSaS-0524-30 Pearl Energy Solution (Pvt) Ltd
67472 2024-25 May-2024 15/05/2024 Open Market PJV-0524-63 0 2000 Record Open Market from CSS Stationary Outlet No.1 Printec against order of CSaS-0524-30 Pearl Energy Solution (Pvt) Ltd
67473 2024-25 May-2024 15/05/2024 Cost of Goods Sold (CSS) PJV-0524-64 0 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Printec against order of CSaS-0524-30 Pearl Energy Solution (Pvt) Ltd
67474 2024-25 May-2024 15/05/2024 Sales Tax Receivables PJV-0524-64 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Printec against order of CSaS-0524-30 Pearl Energy Solution (Pvt) Ltd
67475 2024-25 May-2024 15/05/2024 CSS Stationary Outlet No.1 PJV-0524-64 0 0 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Printec against order of CSaS-0524-30 Pearl Energy Solution (Pvt) Ltd
67476 2024-25 May-2024 15/05/2024 Printec PJV-0524-64 0 0 Record Printec from CSS Stationary Outlet No.1 Printec against order of CSaS-0524-30 Pearl Energy Solution (Pvt) Ltd
67477 2024-25 May-2024 15/05/2024 Open Market PJV-0524-64 0 0 Record Open Market from CSS Stationary Outlet No.1 Printec against order of CSaS-0524-30 Pearl Energy Solution (Pvt) Ltd
67481 2024-25 May-2024 10/05/2024 Cost of Goods Sold (TCSS) PJV-0524-65 2340 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0524-29 Al-Karam Textile Mills (Pvt.) Ltd.
67482 2024-25 May-2024 10/05/2024 Sales Tax Receivables PJV-0524-65 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0524-29 Al-Karam Textile Mills (Pvt.) Ltd.
67483 2024-25 May-2024 10/05/2024 Open Market PJV-0524-65 0 2340 Record Open Market from Open Market against order of TCSAS-0524-29 Al-Karam Textile Mills (Pvt.) Ltd.
67487 2024-25 May-2024 10/05/2024 Cost of Goods Sold (TCSS) PJV-0524-66 799.9992 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0524-28 Al-Karam Textile Mills (Pvt.) Ltd.
67488 2024-25 May-2024 10/05/2024 Sales Tax Receivables PJV-0524-66 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0524-28 Al-Karam Textile Mills (Pvt.) Ltd.
67489 2024-25 May-2024 10/05/2024 Open Market PJV-0524-66 0 799.9992 Record Open Market from Open Market against order of TCSAS-0524-28 Al-Karam Textile Mills (Pvt.) Ltd.
67493 2024-25 May-2024 10/05/2024 Cost of Goods Sold (TCSS) PJV-0524-67 1599.9984 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0524-30 Al-Karam Textile Mills (Pvt.) Ltd.
67494 2024-25 May-2024 10/05/2024 Sales Tax Receivables PJV-0524-67 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0524-30 Al-Karam Textile Mills (Pvt.) Ltd.
67495 2024-25 May-2024 10/05/2024 Open Market PJV-0524-67 0 1599.9984 Record Open Market from Open Market against order of TCSAS-0524-30 Al-Karam Textile Mills (Pvt.) Ltd.
67499 2024-25 May-2024 11/05/2024 Cost of Goods Sold (TCSS) PJV-0524-68 8656.88796 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0524-35 Al-Karam Textile Mills (Pvt.) Ltd.
67500 2024-25 May-2024 11/05/2024 Sales Tax Receivables PJV-0524-68 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0524-35 Al-Karam Textile Mills (Pvt.) Ltd.
67501 2024-25 May-2024 11/05/2024 CSS Stationary Outlet No.1 PJV-0524-68 0 8656.88796 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0524-35 Al-Karam Textile Mills (Pvt.) Ltd.
67505 2024-25 May-2024 11/05/2024 Cost of Goods Sold (TCSS) PJV-0524-69 3088.2 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0524-33 Al-Karam Textile Mills (Pvt.) Ltd.
67506 2024-25 May-2024 11/05/2024 Sales Tax Receivables PJV-0524-69 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0524-33 Al-Karam Textile Mills (Pvt.) Ltd.
67507 2024-25 May-2024 11/05/2024 CSS Stationary Outlet No.1 PJV-0524-69 0 3088.2 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0524-33 Al-Karam Textile Mills (Pvt.) Ltd.
67511 2024-25 May-2024 11/05/2024 Cost of Goods Sold (TCSS) PJV-0524-70 19260 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0524-34 Al-Karam Textile Mills (Pvt.) Ltd.
67512 2024-25 May-2024 11/05/2024 Sales Tax Receivables PJV-0524-70 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0524-34 Al-Karam Textile Mills (Pvt.) Ltd.
67513 2024-25 May-2024 11/05/2024 CSS Stationary Outlet No.1 PJV-0524-70 0 19260 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0524-34 Al-Karam Textile Mills (Pvt.) Ltd.
67545 2024-25 May-2024 18/05/2024 Cost of Goods Sold (TCSS) PJV-0524-71 3300 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0524-54 Tata Textile Mills Limited
67546 2024-25 May-2024 18/05/2024 Sales Tax Receivables PJV-0524-71 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0524-54 Tata Textile Mills Limited
67547 2024-25 May-2024 18/05/2024 Printec PJV-0524-71 0 3300 Record Printec from Printec against order of TCSAS-0524-54 Tata Textile Mills Limited
67551 2024-25 May-2024 17/05/2024 Cost of Goods Sold (CSS) PJV-0524-72 1650 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-0524-35 Habib Oil Pvt. Ltd.
67552 2024-25 May-2024 17/05/2024 Sales Tax Receivables PJV-0524-72 0 0 Record Sales Tax Receivables from Printec against order of CSaS-0524-35 Habib Oil Pvt. Ltd.
67553 2024-25 May-2024 17/05/2024 Printec PJV-0524-72 0 1650 Record Printec from Printec against order of CSaS-0524-35 Habib Oil Pvt. Ltd.
67557 2024-25 May-2024 16/05/2024 Cost of Goods Sold (CSS) PJV-0524-73 7355 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0524-33 Oxford University Press Pakistan (SMC-Private) Ltd
67558 2024-25 May-2024 16/05/2024 Sales Tax Receivables PJV-0524-73 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0524-33 Oxford University Press Pakistan (SMC-Private) Ltd
67559 2024-25 May-2024 16/05/2024 Open Market PJV-0524-73 0 7355 Record Open Market from Open Market against order of CSaS-0524-33 Oxford University Press Pakistan (SMC-Private) Ltd
67563 2024-25 May-2024 20/05/2024 Cost of Goods Sold (CSS) PJV-0524-74 9400 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0524-36 Crescent Steel and Allied Product Limited
67564 2024-25 May-2024 20/05/2024 Sales Tax Receivables PJV-0524-74 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0524-36 Crescent Steel and Allied Product Limited
67565 2024-25 May-2024 20/05/2024 CSS Stationary Outlet No.1 PJV-0524-74 0 9400 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0524-36 Crescent Steel and Allied Product Limited
67569 2024-25 May-2024 11/05/2024 Cost of Goods Sold (TCSS) PJV-0524-75 4350 0 Record Cost of Goods Sold (TCSS) from Faisal Tissue & Janitorial Supplier against order of TCSAS-0524-32 Al-Karam Textile Mills (Pvt.) Ltd.
67570 2024-25 May-2024 11/05/2024 Sales Tax Receivables PJV-0524-75 0 0 Record Sales Tax Receivables from Faisal Tissue & Janitorial Supplier against order of TCSAS-0524-32 Al-Karam Textile Mills (Pvt.) Ltd.
67571 2024-25 May-2024 11/05/2024 Faisal Tissue & Janitorial Supplier PJV-0524-75 0 4350 Record Faisal Tissue & Janitorial Supplier from Faisal Tissue & Janitorial Supplier against order of TCSAS-0524-32 Al-Karam Textile Mills (Pvt.) Ltd.
67575 2024-25 May-2024 10/05/2024 Cost of Goods Sold (TCSS) PJV-0524-76 54195 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0524-22 Al-Karam Textile Mills (Pvt.) Ltd.
67576 2024-25 May-2024 10/05/2024 Sales Tax Receivables PJV-0524-76 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0524-22 Al-Karam Textile Mills (Pvt.) Ltd.
67577 2024-25 May-2024 10/05/2024 CSS Stationary Outlet No.1 PJV-0524-76 0 50195 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0524-22 Al-Karam Textile Mills (Pvt.) Ltd.
67578 2024-25 May-2024 10/05/2024 Open Market PJV-0524-76 0 4000 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0524-22 Al-Karam Textile Mills (Pvt.) Ltd.
67587 2024-25 May-2024 18/05/2024 Stock in Hand (Inventory) PJV-0524-77 54972 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
67588 2024-25 May-2024 18/05/2024 Sales Tax Receivables PJV-0524-77 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
67589 2024-25 May-2024 18/05/2024 Open Market PJV-0524-77 0 54972 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
67590 2024-25 May-2024 18/05/2024 Stock in Hand (Inventory) PJV-0524-78 358716 0 Record Cost of Goods Sold (Shop-1) from ,Khurram (Tapes) Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
67591 2024-25 May-2024 18/05/2024 Sales Tax Receivables PJV-0524-78 0 0 Record Sales Tax Receivables from ,Khurram (Tapes) Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
67592 2024-25 May-2024 18/05/2024 Khurram (Tapes) PJV-0524-78 0 81654 Record Khurram (Tapes) from ,Khurram (Tapes) Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
67593 2024-25 May-2024 18/05/2024 Dollar Industries Pvt. Ltd. PJV-0524-78 0 126682 Record Dollar Industries Pvt. Ltd. from ,Khurram (Tapes) Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
67594 2024-25 May-2024 18/05/2024 Z H International (Hussain) PJV-0524-78 0 149500 Record Z H International (Hussain) from ,Khurram (Tapes) Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
67595 2024-25 May-2024 18/05/2024 Mehran Distributors (Piano) PJV-0524-78 0 880 Record Mehran Distributors (Piano) from ,Khurram (Tapes) Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
67596 2024-25 May-2024 18/05/2024 Stock in Hand (Inventory) PJV-0524-79 178244 0 Record Cost of Goods Sold (Shop-1) from ,Open Market Farooq Paper against order of n/a CSS Stationary Outlet No.1
67597 2024-25 May-2024 18/05/2024 Sales Tax Receivables PJV-0524-79 0 0 Record Sales Tax Receivables from ,Open Market Farooq Paper against order of n/a CSS Stationary Outlet No.1
67598 2024-25 May-2024 18/05/2024 Open Market PJV-0524-79 0 93024 Record Open Market from ,Open Market Farooq Paper against order of n/a CSS Stationary Outlet No.1
67599 2024-25 May-2024 18/05/2024 Farooq Paper PJV-0524-79 0 23500 Record Farooq Paper from ,Open Market Farooq Paper against order of n/a CSS Stationary Outlet No.1
67600 2024-25 May-2024 18/05/2024 Faisal Tissue & Janitorial Supplier PJV-0524-79 0 61720 Record Faisal Tissue & Janitorial Supplier from ,Open Market Farooq Paper against order of n/a CSS Stationary Outlet No.1
67601 2024-25 May-2024 18/05/2024 Stock in Hand (Inventory) PJV-0524-80 15850 0 Record Cost of Goods Sold (Shop-1) from ,Mehran Distributors (Piano) against order of n/a CSS Stationary Outlet No.1
67602 2024-25 May-2024 18/05/2024 Sales Tax Receivables PJV-0524-80 0 0 Record Sales Tax Receivables from ,Mehran Distributors (Piano) against order of n/a CSS Stationary Outlet No.1
67603 2024-25 May-2024 18/05/2024 Mehran Distributors (Piano) PJV-0524-80 0 15850 Record Mehran Distributors (Piano) from ,Mehran Distributors (Piano) against order of n/a CSS Stationary Outlet No.1
67607 2024-25 May-2024 10/05/2024 Cost of Goods Sold (TCSS) PJV-0524-81 125130 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0524-23 Al-Karam Textile Mills (Pvt.) Ltd.
67608 2024-25 May-2024 10/05/2024 Sales Tax Receivables PJV-0524-81 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0524-23 Al-Karam Textile Mills (Pvt.) Ltd.
67609 2024-25 May-2024 10/05/2024 CSS Stationary Outlet No.1 PJV-0524-81 0 125130 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0524-23 Al-Karam Textile Mills (Pvt.) Ltd.
67613 2024-25 May-2024 10/05/2024 Cost of Goods Sold (TCSS) PJV-0524-82 116230 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0524-26 Al-Karam Textile Mills (Pvt.) Ltd.
67614 2024-25 May-2024 10/05/2024 Sales Tax Receivables PJV-0524-82 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0524-26 Al-Karam Textile Mills (Pvt.) Ltd.
67615 2024-25 May-2024 10/05/2024 CSS Stationary Outlet No.1 PJV-0524-82 0 40730 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0524-26 Al-Karam Textile Mills (Pvt.) Ltd.
67616 2024-25 May-2024 10/05/2024 Open Market PJV-0524-82 0 75500 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0524-26 Al-Karam Textile Mills (Pvt.) Ltd.
67620 2024-25 May-2024 10/05/2024 Cost of Goods Sold (TCSS) PJV-0524-83 105770.53772 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0524-25 Al-Karam Textile Mills (Pvt.) Ltd.
67621 2024-25 May-2024 10/05/2024 Sales Tax Receivables PJV-0524-83 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0524-25 Al-Karam Textile Mills (Pvt.) Ltd.
67622 2024-25 May-2024 10/05/2024 CSS Stationary Outlet No.1 PJV-0524-83 0 103180.53772 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0524-25 Al-Karam Textile Mills (Pvt.) Ltd.
67623 2024-25 May-2024 10/05/2024 Open Market PJV-0524-83 0 2590 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0524-25 Al-Karam Textile Mills (Pvt.) Ltd.
67627 2024-25 May-2024 10/05/2024 Cost of Goods Sold (TCSS) PJV-0524-84 69468 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Faisal Tissue & Janitorial Supplier against order of TCSAS-0524-24 Al-Karam Textile Mills (Pvt.) Ltd.
67628 2024-25 May-2024 10/05/2024 Sales Tax Receivables PJV-0524-84 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Faisal Tissue & Janitorial Supplier against order of TCSAS-0524-24 Al-Karam Textile Mills (Pvt.) Ltd.
67629 2024-25 May-2024 10/05/2024 CSS Stationary Outlet No.1 PJV-0524-84 0 25968 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Faisal Tissue & Janitorial Supplier against order of TCSAS-0524-24 Al-Karam Textile Mills (Pvt.) Ltd.
67630 2024-25 May-2024 10/05/2024 Faisal Tissue & Janitorial Supplier PJV-0524-84 0 43500 Record Faisal Tissue & Janitorial Supplier from CSS Stationary Outlet No.1 Faisal Tissue & Janitorial Supplier against order of TCSAS-0524-24 Al-Karam Textile Mills (Pvt.) Ltd.
67662 2024-25 May-2024 21/05/2024 Cost of Goods Sold (CSS) PJV-0524-85 3500 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-0524-38 Cash Customer
67663 2024-25 May-2024 21/05/2024 Sales Tax Receivables PJV-0524-85 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-0524-38 Cash Customer
67664 2024-25 May-2024 21/05/2024 CSS Stationary Outlet No.1 PJV-0524-85 0 1800 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-0524-38 Cash Customer
67665 2024-25 May-2024 21/05/2024 Open Market PJV-0524-85 0 1700 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-0524-38 Cash Customer
67666 2024-25 May-2024 21/05/2024 Stock in Hand (Inventory) PJV-0524-86 84270 0 Record Cost of Goods Sold (Shop-1) from ,Farooq Paper Shamsi Calculator - Tavraiz against order of n/a CSS Stationary Outlet No.1
67667 2024-25 May-2024 21/05/2024 Sales Tax Receivables PJV-0524-86 0 0 Record Sales Tax Receivables from ,Farooq Paper Shamsi Calculator - Tavraiz against order of n/a CSS Stationary Outlet No.1
67668 2024-25 May-2024 21/05/2024 Farooq Paper PJV-0524-86 0 37400 Record Farooq Paper from ,Farooq Paper Shamsi Calculator - Tavraiz against order of n/a CSS Stationary Outlet No.1
67669 2024-25 May-2024 21/05/2024 Shamsi Calculator - Tavraiz PJV-0524-86 0 7680 Record Shamsi Calculator - Tavraiz from ,Farooq Paper Shamsi Calculator - Tavraiz against order of n/a CSS Stationary Outlet No.1
67670 2024-25 May-2024 21/05/2024 Open Market PJV-0524-86 0 24155 Record Open Market from ,Farooq Paper Shamsi Calculator - Tavraiz against order of n/a CSS Stationary Outlet No.1
67671 2024-25 May-2024 21/05/2024 Noble Register (Suppliers) PJV-0524-86 0 15035 Record Noble Register (Suppliers) from ,Farooq Paper Shamsi Calculator - Tavraiz against order of n/a CSS Stationary Outlet No.1
67681 2024-25 May-2024 21/05/2024 Cost of Goods Sold (CSS) PJV-0524-87 208920 0 Record Cost of Goods Sold (CSS) from Printec Open Market against order of CSaS-0524-39 Karachi Grammer School
67682 2024-25 May-2024 21/05/2024 Sales Tax Receivables PJV-0524-87 0 0 Record Sales Tax Receivables from Printec Open Market against order of CSaS-0524-39 Karachi Grammer School
67683 2024-25 May-2024 21/05/2024 Printec PJV-0524-87 0 194100 Record Printec from Printec Open Market against order of CSaS-0524-39 Karachi Grammer School
67684 2024-25 May-2024 21/05/2024 Open Market PJV-0524-87 0 14820 Record Open Market from Printec Open Market against order of CSaS-0524-39 Karachi Grammer School
67688 2024-25 May-2024 20/05/2024 Cost of Goods Sold (TCSS) PJV-0524-88 24570 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0524-59 Gerrys Dnata
67689 2024-25 May-2024 20/05/2024 Sales Tax Receivables PJV-0524-88 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0524-59 Gerrys Dnata
67690 2024-25 May-2024 20/05/2024 Open Market PJV-0524-88 0 24570 Record Open Market from Open Market against order of TCSAS-0524-59 Gerrys Dnata
67694 2024-25 May-2024 10/05/2024 Cost of Goods Sold (TCSS) PJV-0524-89 82277.5 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0524-20 Al-Karam Textile Mills (Pvt.) Ltd.
67695 2024-25 May-2024 10/05/2024 Sales Tax Receivables PJV-0524-89 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0524-20 Al-Karam Textile Mills (Pvt.) Ltd.
67696 2024-25 May-2024 10/05/2024 CSS Stationary Outlet No.1 PJV-0524-89 0 82277.5 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0524-20 Al-Karam Textile Mills (Pvt.) Ltd.
67700 2024-25 May-2024 20/05/2024 Cost of Goods Sold (TCSS) PJV-0524-90 7074.5 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0524-56 Total Parco Pakistan Ltd
67701 2024-25 May-2024 20/05/2024 Sales Tax Receivables PJV-0524-90 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0524-56 Total Parco Pakistan Ltd
67702 2024-25 May-2024 20/05/2024 CSS Stationary Outlet No.1 PJV-0524-90 0 7074.5 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0524-56 Total Parco Pakistan Ltd
67706 2024-25 May-2024 20/05/2024 Cost of Goods Sold (TCSS) PJV-0524-91 2631 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0524-55 Total Parco Pakistan Ltd
67707 2024-25 May-2024 20/05/2024 Sales Tax Receivables PJV-0524-91 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0524-55 Total Parco Pakistan Ltd
67708 2024-25 May-2024 20/05/2024 CSS Stationary Outlet No.1 PJV-0524-91 0 2631 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0524-55 Total Parco Pakistan Ltd
67712 2024-25 May-2024 20/05/2024 Cost of Goods Sold (TCSS) PJV-0524-92 7900.333333 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0524-57 Total Parco Pakistan Ltd
67713 2024-25 May-2024 20/05/2024 Sales Tax Receivables PJV-0524-92 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0524-57 Total Parco Pakistan Ltd
67714 2024-25 May-2024 20/05/2024 CSS Stationary Outlet No.1 PJV-0524-92 0 7900.333333 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0524-57 Total Parco Pakistan Ltd
67718 2024-25 May-2024 20/05/2024 Cost of Goods Sold (TCSS) PJV-0524-93 13753.083315 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0524-58 Total Parco Pakistan Ltd
67719 2024-25 May-2024 20/05/2024 Sales Tax Receivables PJV-0524-93 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0524-58 Total Parco Pakistan Ltd
67720 2024-25 May-2024 20/05/2024 CSS Stationary Outlet No.1 PJV-0524-93 0 13753.083315 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0524-58 Total Parco Pakistan Ltd
67796 2024-25 May-2024 18/05/2024 Cost of Goods Sold (TCSS) PJV-0524-94 9700 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0524-53 Mustaqim Dyeing and Printing Ind. Pvt. Ltd
67797 2024-25 May-2024 18/05/2024 Sales Tax Receivables PJV-0524-94 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0524-53 Mustaqim Dyeing and Printing Ind. Pvt. Ltd
67798 2024-25 May-2024 18/05/2024 Open Market PJV-0524-94 0 9700 Record Open Market from Open Market against order of TCSAS-0524-53 Mustaqim Dyeing and Printing Ind. Pvt. Ltd
67802 2024-25 May-2024 18/05/2024 Cost of Goods Sold (TCSS) PJV-0524-95 29000 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0524-52 Crescent Steel and Allied Product Limited
67803 2024-25 May-2024 18/05/2024 Sales Tax Receivables PJV-0524-95 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0524-52 Crescent Steel and Allied Product Limited
67804 2024-25 May-2024 18/05/2024 Open Market PJV-0524-95 0 29000 Record Open Market from Open Market against order of TCSAS-0524-52 Crescent Steel and Allied Product Limited
67808 2024-25 May-2024 13/05/2024 Cost of Goods Sold (TCSS) PJV-0524-96 2426 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0524-39 JS Global Capital Limited
67809 2024-25 May-2024 13/05/2024 Sales Tax Receivables PJV-0524-96 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0524-39 JS Global Capital Limited
67810 2024-25 May-2024 13/05/2024 CSS Stationary Outlet No.1 PJV-0524-96 0 2426 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0524-39 JS Global Capital Limited
67814 2024-25 May-2024 13/05/2024 Cost of Goods Sold (TCSS) PJV-0524-97 4655.5 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0524-41 JS Global Capital Limited
67815 2024-25 May-2024 13/05/2024 Sales Tax Receivables PJV-0524-97 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0524-41 JS Global Capital Limited
67816 2024-25 May-2024 13/05/2024 CSS Stationary Outlet No.1 PJV-0524-97 0 4655.5 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0524-41 JS Global Capital Limited
67820 2024-25 May-2024 13/05/2024 Cost of Goods Sold (TCSS) PJV-0524-98 5397.5 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0524-42 JS Global Capital Limited
67821 2024-25 May-2024 13/05/2024 Sales Tax Receivables PJV-0524-98 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0524-42 JS Global Capital Limited
67822 2024-25 May-2024 13/05/2024 CSS Stationary Outlet No.1 PJV-0524-98 0 5397.5 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0524-42 JS Global Capital Limited
67826 2024-25 May-2024 13/05/2024 Cost of Goods Sold (TCSS) PJV-0524-99 2549.06666 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0524-43 JS Global Capital Limited
67827 2024-25 May-2024 13/05/2024 Sales Tax Receivables PJV-0524-99 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0524-43 JS Global Capital Limited
67828 2024-25 May-2024 13/05/2024 CSS Stationary Outlet No.1 PJV-0524-99 0 2549.06666 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0524-43 JS Global Capital Limited
67832 2024-25 May-2024 13/05/2024 Cost of Goods Sold (TCSS) PJV-0524-100 1349.75 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0524-44 JS Global Capital Limited
67833 2024-25 May-2024 13/05/2024 Sales Tax Receivables PJV-0524-100 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0524-44 JS Global Capital Limited
67834 2024-25 May-2024 13/05/2024 CSS Stationary Outlet No.1 PJV-0524-100 0 1349.75 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0524-44 JS Global Capital Limited
67838 2024-25 May-2024 13/05/2024 Cost of Goods Sold (TCSS) PJV-0524-101 929.5 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0524-45 JS Global Capital Limited
67839 2024-25 May-2024 13/05/2024 Sales Tax Receivables PJV-0524-101 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0524-45 JS Global Capital Limited
67840 2024-25 May-2024 13/05/2024 CSS Stationary Outlet No.1 PJV-0524-101 0 929.5 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0524-45 JS Global Capital Limited
67844 2024-25 May-2024 13/05/2024 Cost of Goods Sold (TCSS) PJV-0524-102 2632 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0524-46 JS Global Capital Limited
67845 2024-25 May-2024 13/05/2024 Sales Tax Receivables PJV-0524-102 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0524-46 JS Global Capital Limited
67846 2024-25 May-2024 13/05/2024 CSS Stationary Outlet No.1 PJV-0524-102 0 2632 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0524-46 JS Global Capital Limited
67850 2024-25 May-2024 14/05/2024 Cost of Goods Sold (TCSS) PJV-0524-103 4898.083332 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0524-48 JS Global Capital Limited
67851 2024-25 May-2024 14/05/2024 Sales Tax Receivables PJV-0524-103 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0524-48 JS Global Capital Limited
67852 2024-25 May-2024 14/05/2024 CSS Stationary Outlet No.1 PJV-0524-103 0 4898.083332 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0524-48 JS Global Capital Limited
67856 2024-25 May-2024 13/05/2024 Cost of Goods Sold (TCSS) PJV-0524-104 1286 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0524-40 JS Global Capital Limited
67857 2024-25 May-2024 13/05/2024 Sales Tax Receivables PJV-0524-104 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0524-40 JS Global Capital Limited
67858 2024-25 May-2024 13/05/2024 CSS Stationary Outlet No.1 PJV-0524-104 0 1286 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0524-40 JS Global Capital Limited
67862 2024-25 May-2024 15/05/2024 Cost of Goods Sold (TCSS) PJV-0524-105 11450 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0524-49 Pakistan Stock Exchange Ltd
67863 2024-25 May-2024 15/05/2024 Sales Tax Receivables PJV-0524-105 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0524-49 Pakistan Stock Exchange Ltd
67864 2024-25 May-2024 15/05/2024 Open Market PJV-0524-105 0 11450 Record Open Market from Open Market against order of TCSAS-0524-49 Pakistan Stock Exchange Ltd
67868 2024-25 May-2024 20/05/2024 Cost of Goods Sold (CSS) PJV-0524-106 30062.1996 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0524-37 360 Media
67869 2024-25 May-2024 20/05/2024 Sales Tax Receivables PJV-0524-106 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0524-37 360 Media
67870 2024-25 May-2024 20/05/2024 CSS Stationary Outlet No.1 PJV-0524-106 0 30062.1996 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0524-37 360 Media
67874 2024-25 May-2024 23/05/2024 Cost of Goods Sold (CSS) PJV-0524-107 0 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0524-46 Cash Customer
67875 2024-25 May-2024 23/05/2024 Sales Tax Receivables PJV-0524-107 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0524-46 Cash Customer
67876 2024-25 May-2024 23/05/2024 CSS Stationary Outlet No.1 PJV-0524-107 0 0 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0524-46 Cash Customer
67896 2024-25 Apr-2024 19/04/2024 Cost of Goods Sold (Shop-1) PJV-0424-151 9612.174 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of CSaS-0424-23 CSS Stationary Outlet No.1
67897 2024-25 Apr-2024 19/04/2024 Sales Tax Receivables PJV-0424-151 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0424-23 CSS Stationary Outlet No.1
67898 2024-25 Apr-2024 19/04/2024 CSS Stationary Outlet No.1 PJV-0424-151 0 9612.174 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0424-23 CSS Stationary Outlet No.1
67902 2024-25 May-2024 25/05/2024 Cost of Goods Sold (IOS) PJV-0524-108 6000 0 Record Cost of Goods Sold (IOS) from Open Market against order of IOS-0524-2 Advans Pakistan Microfinance Bank
67903 2024-25 May-2024 25/05/2024 Sales Tax Receivables PJV-0524-108 0 0 Record Sales Tax Receivables from Open Market against order of IOS-0524-2 Advans Pakistan Microfinance Bank
67904 2024-25 May-2024 25/05/2024 Open Market PJV-0524-108 0 6000 Record Open Market from Open Market against order of IOS-0524-2 Advans Pakistan Microfinance Bank
67908 2024-25 May-2024 25/05/2024 Cost of Goods Sold (IOS) PJV-0524-109 1800 0 Record Cost of Goods Sold (IOS) from Open Market against order of IOS-0524-1 Advans Pakistan Microfinance Bank
67909 2024-25 May-2024 25/05/2024 Sales Tax Receivables PJV-0524-109 0 0 Record Sales Tax Receivables from Open Market against order of IOS-0524-1 Advans Pakistan Microfinance Bank
67910 2024-25 May-2024 25/05/2024 Open Market PJV-0524-109 0 1800 Record Open Market from Open Market against order of IOS-0524-1 Advans Pakistan Microfinance Bank
67914 2024-25 May-2024 25/05/2024 Cost of Goods Sold (TCSS) PJV-0524-110 7200 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0524-70 Gerrys Dnata
67915 2024-25 May-2024 25/05/2024 Sales Tax Receivables PJV-0524-110 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0524-70 Gerrys Dnata
67916 2024-25 May-2024 25/05/2024 Open Market PJV-0524-110 0 7200 Record Open Market from Open Market against order of TCSAS-0524-70 Gerrys Dnata
67920 2024-25 May-2024 23/05/2024 Cost of Goods Sold (TCSS) PJV-0524-111 33850 0 Record Cost of Goods Sold (TCSS) from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0524-67 Multinet Pakistan Pvt. Ltd.
67921 2024-25 May-2024 23/05/2024 Sales Tax Receivables PJV-0524-111 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0524-67 Multinet Pakistan Pvt. Ltd.
67922 2024-25 May-2024 23/05/2024 Open Market PJV-0524-111 0 19950 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0524-67 Multinet Pakistan Pvt. Ltd.
67923 2024-25 May-2024 23/05/2024 CSS Stationary Outlet No.1 PJV-0524-111 0 13900 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0524-67 Multinet Pakistan Pvt. Ltd.
67927 2024-25 May-2024 23/05/2024 Cost of Goods Sold (CSS) PJV-0524-112 23200.89984 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-0524-44 UM Enterprises
67928 2024-25 May-2024 23/05/2024 Sales Tax Receivables PJV-0524-112 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-0524-44 UM Enterprises
67929 2024-25 May-2024 23/05/2024 CSS Stationary Outlet No.1 PJV-0524-112 0 15200.89984 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-0524-44 UM Enterprises
67930 2024-25 May-2024 23/05/2024 Open Market PJV-0524-112 0 8000 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-0524-44 UM Enterprises
67934 2024-25 May-2024 24/05/2024 Cost of Goods Sold (CSS) PJV-0524-113 21113.431306 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Noble Register (Suppliers) against order of CSaS-0524-47 Naveena Industries Limited
67935 2024-25 May-2024 24/05/2024 Sales Tax Receivables PJV-0524-113 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Noble Register (Suppliers) against order of CSaS-0524-47 Naveena Industries Limited
67936 2024-25 May-2024 24/05/2024 CSS Stationary Outlet No.1 PJV-0524-113 0 13870.433306 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Noble Register (Suppliers) against order of CSaS-0524-47 Naveena Industries Limited
67937 2024-25 May-2024 24/05/2024 Noble Register (Suppliers) PJV-0524-113 0 3142.998 Record Noble Register (Suppliers) from CSS Stationary Outlet No.1 Noble Register (Suppliers) against order of CSaS-0524-47 Naveena Industries Limited
67938 2024-25 May-2024 24/05/2024 Open Market PJV-0524-113 0 4100 Record Open Market from CSS Stationary Outlet No.1 Noble Register (Suppliers) against order of CSaS-0524-47 Naveena Industries Limited
67942 2024-25 May-2024 24/05/2024 Cost of Goods Sold (CSS) PJV-0524-114 14485 0 Record Cost of Goods Sold (CSS) from Open Market CSS Stationary Outlet No.1 against order of CSaS-0524-49 Karwan-e-Hayat
67943 2024-25 May-2024 24/05/2024 Sales Tax Receivables PJV-0524-114 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of CSaS-0524-49 Karwan-e-Hayat
67944 2024-25 May-2024 24/05/2024 Open Market PJV-0524-114 0 8700 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of CSaS-0524-49 Karwan-e-Hayat
67945 2024-25 May-2024 24/05/2024 CSS Stationary Outlet No.1 PJV-0524-114 0 5785 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of CSaS-0524-49 Karwan-e-Hayat
67949 2024-25 May-2024 22/05/2024 Cost of Goods Sold (TCSS) PJV-0524-115 12600 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0524-64 Indus Hospital and Health Network
67950 2024-25 May-2024 22/05/2024 Sales Tax Receivables PJV-0524-115 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0524-64 Indus Hospital and Health Network
67951 2024-25 May-2024 22/05/2024 Open Market PJV-0524-115 0 12600 Record Open Market from Open Market against order of TCSAS-0524-64 Indus Hospital and Health Network
67955 2024-25 May-2024 23/05/2024 Cost of Goods Sold (CSS) PJV-0524-116 5700 0 Record Cost of Goods Sold (CSS) from Galaxy Computers against order of CSaS-0524-41 Hands Pakistan
67956 2024-25 May-2024 23/05/2024 Sales Tax Receivables PJV-0524-116 0 0 Record Sales Tax Receivables from Galaxy Computers against order of CSaS-0524-41 Hands Pakistan
67957 2024-25 May-2024 23/05/2024 Galaxy Computers PJV-0524-116 0 5700 Record Galaxy Computers from Galaxy Computers against order of CSaS-0524-41 Hands Pakistan
67961 2024-25 May-2024 23/05/2024 Cost of Goods Sold (CSS) PJV-0524-117 33000 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0524-40 Hands Pakistan
67962 2024-25 May-2024 23/05/2024 Sales Tax Receivables PJV-0524-117 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0524-40 Hands Pakistan
67963 2024-25 May-2024 23/05/2024 Open Market PJV-0524-117 0 33000 Record Open Market from Open Market against order of CSaS-0524-40 Hands Pakistan
67967 2024-25 May-2024 22/05/2024 Cost of Goods Sold (TCSS) PJV-0524-118 120090.4 0 Record Cost of Goods Sold (TCSS) from Farooq Paper CSS Stationary Outlet No.1 against order of TCSAS-0524-65 Bhanero Textile Mills Ltd
67968 2024-25 May-2024 22/05/2024 Sales Tax Receivables PJV-0524-118 0 0 Record Sales Tax Receivables from Farooq Paper CSS Stationary Outlet No.1 against order of TCSAS-0524-65 Bhanero Textile Mills Ltd
67969 2024-25 May-2024 22/05/2024 Farooq Paper PJV-0524-118 0 102500 Record Farooq Paper from Farooq Paper CSS Stationary Outlet No.1 against order of TCSAS-0524-65 Bhanero Textile Mills Ltd
67970 2024-25 May-2024 22/05/2024 CSS Stationary Outlet No.1 PJV-0524-118 0 15750.4 Record CSS Stationary Outlet No.1 from Farooq Paper CSS Stationary Outlet No.1 against order of TCSAS-0524-65 Bhanero Textile Mills Ltd
67971 2024-25 May-2024 22/05/2024 Open Market PJV-0524-118 0 1840 Record Open Market from Farooq Paper CSS Stationary Outlet No.1 against order of TCSAS-0524-65 Bhanero Textile Mills Ltd
67975 2024-25 May-2024 22/05/2024 Cost of Goods Sold (TCSS) PJV-0524-119 2192 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0524-66 Bhanero Textile Mills Ltd
67976 2024-25 May-2024 22/05/2024 Sales Tax Receivables PJV-0524-119 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0524-66 Bhanero Textile Mills Ltd
67977 2024-25 May-2024 22/05/2024 CSS Stationary Outlet No.1 PJV-0524-119 0 2192 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0524-66 Bhanero Textile Mills Ltd
67981 2024-25 May-2024 24/05/2024 Cost of Goods Sold (TCSS) PJV-0524-120 595 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0524-68 People Steel Mills Limited
67982 2024-25 May-2024 24/05/2024 Sales Tax Receivables PJV-0524-120 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0524-68 People Steel Mills Limited
67983 2024-25 May-2024 24/05/2024 CSS Stationary Outlet No.1 PJV-0524-120 0 595 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0524-68 People Steel Mills Limited
67987 2024-25 May-2024 23/05/2024 Cost of Goods Sold (CSS) PJV-0524-121 8000 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0524-45 Oxford University Press Pakistan (SMC-Private) Ltd
67988 2024-25 May-2024 23/05/2024 Sales Tax Receivables PJV-0524-121 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0524-45 Oxford University Press Pakistan (SMC-Private) Ltd
67989 2024-25 May-2024 23/05/2024 Open Market PJV-0524-121 0 8000 Record Open Market from Open Market against order of CSaS-0524-45 Oxford University Press Pakistan (SMC-Private) Ltd
67993 2024-25 May-2024 24/05/2024 Cost of Goods Sold (TCSS) PJV-0524-122 3600 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0524-69 Gerrys Dnata
67994 2024-25 May-2024 24/05/2024 Sales Tax Receivables PJV-0524-122 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0524-69 Gerrys Dnata
67995 2024-25 May-2024 24/05/2024 Open Market PJV-0524-122 0 3600 Record Open Market from Open Market against order of TCSAS-0524-69 Gerrys Dnata
67999 2024-25 May-2024 21/05/2024 Cost of Goods Sold (TCSS) PJV-0524-123 1500 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0524-60 Gerrys International
68000 2024-25 May-2024 21/05/2024 Sales Tax Receivables PJV-0524-123 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0524-60 Gerrys International
68001 2024-25 May-2024 21/05/2024 Open Market PJV-0524-123 0 1500 Record Open Market from Open Market against order of TCSAS-0524-60 Gerrys International
68002 2024-25 May-2024 25/05/2024 Stock in Hand (Inventory) PJV-0524-124 38305 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
68003 2024-25 May-2024 25/05/2024 Sales Tax Receivables PJV-0524-124 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
68004 2024-25 May-2024 25/05/2024 Open Market PJV-0524-124 0 38305 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
68005 2024-25 May-2024 25/05/2024 Stock in Hand (Inventory) PJV-0524-125 184463 0 Record Cost of Goods Sold (Shop-1) from ,Shamsi Stationers Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
68006 2024-25 May-2024 25/05/2024 Sales Tax Receivables PJV-0524-125 0 0 Record Sales Tax Receivables from ,Shamsi Stationers Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
68007 2024-25 May-2024 25/05/2024 Shamsi Stationers PJV-0524-125 0 19200 Record Shamsi Stationers from ,Shamsi Stationers Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
68008 2024-25 May-2024 25/05/2024 Z H International (Hussain) PJV-0524-125 0 97413 Record Z H International (Hussain) from ,Shamsi Stationers Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
68009 2024-25 May-2024 25/05/2024 Farooq Paper PJV-0524-125 0 67850 Record Farooq Paper from ,Shamsi Stationers Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
68010 2024-25 May-2024 25/05/2024 Stock in Hand (Inventory) PJV-0524-126 238735 0 Record Cost of Goods Sold (Shop-1) from ,Abdul Rahim Janitorial Supplier against order of n/a CSS Stationary Outlet No.1
68011 2024-25 May-2024 25/05/2024 Sales Tax Receivables PJV-0524-126 0 0 Record Sales Tax Receivables from ,Abdul Rahim Janitorial Supplier against order of n/a CSS Stationary Outlet No.1
68012 2024-25 May-2024 25/05/2024 Abdul Rahim Janitorial Supplier PJV-0524-126 0 238735 Record Abdul Rahim Janitorial Supplier from ,Abdul Rahim Janitorial Supplier against order of n/a CSS Stationary Outlet No.1
68013 2024-25 May-2024 25/05/2024 Stock in Hand (Inventory) PJV-0524-127 53461 0 Record Cost of Goods Sold (CSS) from ,Open Market against order of n/a Cash Customer
68014 2024-25 May-2024 25/05/2024 Sales Tax Receivables PJV-0524-127 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a Cash Customer
68015 2024-25 May-2024 25/05/2024 Open Market PJV-0524-127 0 53461 Record Open Market from ,Open Market against order of n/a Cash Customer
68019 2024-25 May-2024 24/05/2024 Cost of Goods Sold (CSS) PJV-0524-128 500 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0524-48 Agha Steel Industries Limited
68020 2024-25 May-2024 24/05/2024 Sales Tax Receivables PJV-0524-128 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0524-48 Agha Steel Industries Limited
68021 2024-25 May-2024 24/05/2024 Open Market PJV-0524-128 0 500 Record Open Market from Open Market against order of CSaS-0524-48 Agha Steel Industries Limited
68025 2024-25 May-2024 17/05/2024 Cost of Goods Sold (CSS) PJV-0524-129 30795.785092 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0524-34 Jumani Group of Companies
68026 2024-25 May-2024 17/05/2024 Sales Tax Receivables PJV-0524-129 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0524-34 Jumani Group of Companies
68027 2024-25 May-2024 17/05/2024 CSS Stationary Outlet No.1 PJV-0524-129 0 30795.785092 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0524-34 Jumani Group of Companies
68047 2024-25 May-2024 23/05/2024 Cost of Goods Sold (CSS) PJV-0524-130 5700 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-0524-42 Golden Harvest Foods Pvt. Ltd.
68048 2024-25 May-2024 23/05/2024 Sales Tax Receivables PJV-0524-130 0 0 Record Sales Tax Receivables from Printec against order of CSaS-0524-42 Golden Harvest Foods Pvt. Ltd.
68049 2024-25 May-2024 23/05/2024 Printec PJV-0524-130 0 5700 Record Printec from Printec against order of CSaS-0524-42 Golden Harvest Foods Pvt. Ltd.
68053 2024-25 May-2024 23/05/2024 Cost of Goods Sold (CSS) PJV-0524-131 7600 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-0524-43 Sindh Distribution Services
68054 2024-25 May-2024 23/05/2024 Sales Tax Receivables PJV-0524-131 0 0 Record Sales Tax Receivables from Printec against order of CSaS-0524-43 Sindh Distribution Services
68055 2024-25 May-2024 23/05/2024 Printec PJV-0524-131 0 7600 Record Printec from Printec against order of CSaS-0524-43 Sindh Distribution Services
68059 2024-25 May-2024 27/05/2024 Cost of Goods Sold (TCSS) PJV-0524-132 16200 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0524-71 Gerrys International
68060 2024-25 May-2024 27/05/2024 Sales Tax Receivables PJV-0524-132 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0524-71 Gerrys International
68061 2024-25 May-2024 27/05/2024 Open Market PJV-0524-132 0 16200 Record Open Market from Open Market against order of TCSAS-0524-71 Gerrys International
68065 2024-25 May-2024 29/05/2024 Cost of Goods Sold (CSS) PJV-0524-133 8800 0 Record Cost of Goods Sold (CSS) from Galaxy Computers against order of CSaS-0524-51 Ful Crum Pvt Ltd
68066 2024-25 May-2024 29/05/2024 Sales Tax Receivables PJV-0524-133 0 0 Record Sales Tax Receivables from Galaxy Computers against order of CSaS-0524-51 Ful Crum Pvt Ltd
68067 2024-25 May-2024 29/05/2024 Galaxy Computers PJV-0524-133 0 8800 Record Galaxy Computers from Galaxy Computers against order of CSaS-0524-51 Ful Crum Pvt Ltd
68095 2024-25 May-2024 03/05/2024 Cost of Goods Sold (Shop-1) PJV-0524-134 5058.98496 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0524-2 CSS Stationary Outlet No.1
68096 2024-25 May-2024 03/05/2024 Sales Tax Receivables PJV-0524-134 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0524-2 CSS Stationary Outlet No.1
68097 2024-25 May-2024 03/05/2024 CSS Stationary Outlet No.1 PJV-0524-134 0 5058.98496 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0524-2 CSS Stationary Outlet No.1
68101 2024-25 May-2024 04/05/2024 Cost of Goods Sold (Shop-1) PJV-0524-135 3364.87756 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0524-3 CSS Stationary Outlet No.1
68102 2024-25 May-2024 04/05/2024 Sales Tax Receivables PJV-0524-135 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0524-3 CSS Stationary Outlet No.1
68103 2024-25 May-2024 04/05/2024 CSS Stationary Outlet No.1 PJV-0524-135 0 3364.87756 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0524-3 CSS Stationary Outlet No.1
68107 2024-25 May-2024 06/05/2024 Cost of Goods Sold (Shop-1) PJV-0524-136 5967.3773 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0524-4 CSS Stationary Outlet No.1
68108 2024-25 May-2024 06/05/2024 Sales Tax Receivables PJV-0524-136 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0524-4 CSS Stationary Outlet No.1
68109 2024-25 May-2024 06/05/2024 CSS Stationary Outlet No.1 PJV-0524-136 0 5967.3773 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0524-4 CSS Stationary Outlet No.1
68113 2024-25 May-2024 07/05/2024 Cost of Goods Sold (Shop-1) PJV-0524-137 7200.065 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0524-5 CSS Stationary Outlet No.1
68114 2024-25 May-2024 07/05/2024 Sales Tax Receivables PJV-0524-137 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0524-5 CSS Stationary Outlet No.1
68115 2024-25 May-2024 07/05/2024 CSS Stationary Outlet No.1 PJV-0524-137 0 7200.065 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0524-5 CSS Stationary Outlet No.1
68119 2024-25 May-2024 08/05/2024 Cost of Goods Sold (Shop-1) PJV-0524-138 12737.862042857 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0524-6 CSS Stationary Outlet No.1
68120 2024-25 May-2024 08/05/2024 Sales Tax Receivables PJV-0524-138 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0524-6 CSS Stationary Outlet No.1
68121 2024-25 May-2024 08/05/2024 CSS Stationary Outlet No.1 PJV-0524-138 0 12737.862042857 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0524-6 CSS Stationary Outlet No.1
68125 2024-25 May-2024 09/05/2024 Cost of Goods Sold (Shop-1) PJV-0524-139 6697.5 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0524-7 CSS Stationary Outlet No.1
68126 2024-25 May-2024 09/05/2024 Sales Tax Receivables PJV-0524-139 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0524-7 CSS Stationary Outlet No.1
68127 2024-25 May-2024 09/05/2024 CSS Stationary Outlet No.1 PJV-0524-139 0 6697.5 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0524-7 CSS Stationary Outlet No.1
68131 2024-25 May-2024 10/05/2024 Cost of Goods Sold (Shop-1) PJV-0524-140 10093.212 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0524-8 CSS Stationary Outlet No.1
68132 2024-25 May-2024 10/05/2024 Sales Tax Receivables PJV-0524-140 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0524-8 CSS Stationary Outlet No.1
68133 2024-25 May-2024 10/05/2024 CSS Stationary Outlet No.1 PJV-0524-140 0 10093.212 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0524-8 CSS Stationary Outlet No.1
68134 2024-25 May-2024 13/05/2024 Cost of Goods Sold (Shop-1) PJV-0524-141 7908.5581 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0524-10 CSS Stationary Outlet No.1
68135 2024-25 May-2024 13/05/2024 Sales Tax Receivables PJV-0524-141 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0524-10 CSS Stationary Outlet No.1
68136 2024-25 May-2024 13/05/2024 CSS Stationary Outlet No.1 PJV-0524-141 0 7908.5581 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0524-10 CSS Stationary Outlet No.1
68143 2024-25 May-2024 14/05/2024 Cost of Goods Sold (Shop-1) PJV-0524-142 9834.79986 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0524-11 CSS Stationary Outlet No.1
68144 2024-25 May-2024 14/05/2024 Sales Tax Receivables PJV-0524-142 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0524-11 CSS Stationary Outlet No.1
68145 2024-25 May-2024 14/05/2024 CSS Stationary Outlet No.1 PJV-0524-142 0 9834.79986 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0524-11 CSS Stationary Outlet No.1
68149 2024-25 May-2024 15/05/2024 Cost of Goods Sold (Shop-1) PJV-0524-143 9113.09125 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0524-12 CSS Stationary Outlet No.1
68150 2024-25 May-2024 15/05/2024 Sales Tax Receivables PJV-0524-143 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0524-12 CSS Stationary Outlet No.1
68151 2024-25 May-2024 15/05/2024 CSS Stationary Outlet No.1 PJV-0524-143 0 9113.09125 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0524-12 CSS Stationary Outlet No.1
68155 2024-25 May-2024 16/05/2024 Cost of Goods Sold (Shop-1) PJV-0524-144 9421.32325 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0524-13 CSS Stationary Outlet No.1
68156 2024-25 May-2024 16/05/2024 Sales Tax Receivables PJV-0524-144 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0524-13 CSS Stationary Outlet No.1
68157 2024-25 May-2024 16/05/2024 CSS Stationary Outlet No.1 PJV-0524-144 0 9421.32325 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0524-13 CSS Stationary Outlet No.1
68161 2024-25 May-2024 17/05/2024 Cost of Goods Sold (Shop-1) PJV-0524-145 9004.39406 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0524-14 CSS Stationary Outlet No.1
68162 2024-25 May-2024 17/05/2024 Sales Tax Receivables PJV-0524-145 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0524-14 CSS Stationary Outlet No.1
68163 2024-25 May-2024 17/05/2024 CSS Stationary Outlet No.1 PJV-0524-145 0 9004.39406 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0524-14 CSS Stationary Outlet No.1
68167 2024-25 May-2024 18/05/2024 Cost of Goods Sold (Shop-1) PJV-0524-146 1099.77 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0524-16 CSS Stationary Outlet No.1
68168 2024-25 May-2024 18/05/2024 Sales Tax Receivables PJV-0524-146 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0524-16 CSS Stationary Outlet No.1
68169 2024-25 May-2024 18/05/2024 CSS Stationary Outlet No.1 PJV-0524-146 0 1099.77 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0524-16 CSS Stationary Outlet No.1
68173 2024-25 May-2024 20/05/2024 Cost of Goods Sold (Shop-1) PJV-0524-147 4286.55980384 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0524-17 CSS Stationary Outlet No.1
68174 2024-25 May-2024 20/05/2024 Sales Tax Receivables PJV-0524-147 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0524-17 CSS Stationary Outlet No.1
68175 2024-25 May-2024 20/05/2024 CSS Stationary Outlet No.1 PJV-0524-147 0 4286.55980384 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0524-17 CSS Stationary Outlet No.1
68179 2024-25 May-2024 21/05/2024 Cost of Goods Sold (Shop-1) PJV-0524-148 3906.7803846 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0524-18 CSS Stationary Outlet No.1
68180 2024-25 May-2024 21/05/2024 Sales Tax Receivables PJV-0524-148 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0524-18 CSS Stationary Outlet No.1
68181 2024-25 May-2024 21/05/2024 CSS Stationary Outlet No.1 PJV-0524-148 0 3906.7803846 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0524-18 CSS Stationary Outlet No.1
68185 2024-25 May-2024 22/05/2024 Cost of Goods Sold (Shop-1) PJV-0524-149 8996.9802846 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0524-19 CSS Stationary Outlet No.1
68186 2024-25 May-2024 22/05/2024 Sales Tax Receivables PJV-0524-149 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0524-19 CSS Stationary Outlet No.1
68187 2024-25 May-2024 22/05/2024 CSS Stationary Outlet No.1 PJV-0524-149 0 8996.9802846 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0524-19 CSS Stationary Outlet No.1
68191 2024-25 May-2024 23/05/2024 Cost of Goods Sold (Shop-1) PJV-0524-150 8411.4331446 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0524-20 CSS Stationary Outlet No.1
68192 2024-25 May-2024 23/05/2024 Sales Tax Receivables PJV-0524-150 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0524-20 CSS Stationary Outlet No.1
68193 2024-25 May-2024 23/05/2024 CSS Stationary Outlet No.1 PJV-0524-150 0 8411.4331446 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0524-20 CSS Stationary Outlet No.1
68197 2024-25 May-2024 24/05/2024 Cost of Goods Sold (Shop-1) PJV-0524-151 6161.22326 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0524-21 CSS Stationary Outlet No.1
68198 2024-25 May-2024 24/05/2024 Sales Tax Receivables PJV-0524-151 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0524-21 CSS Stationary Outlet No.1
68199 2024-25 May-2024 24/05/2024 CSS Stationary Outlet No.1 PJV-0524-151 0 6161.22326 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0524-21 CSS Stationary Outlet No.1
68203 2024-25 May-2024 25/05/2024 Cost of Goods Sold (Shop-1) PJV-0524-152 12675.64473076 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0524-23 CSS Stationary Outlet No.1
68204 2024-25 May-2024 25/05/2024 Sales Tax Receivables PJV-0524-152 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0524-23 CSS Stationary Outlet No.1
68205 2024-25 May-2024 25/05/2024 CSS Stationary Outlet No.1 PJV-0524-152 0 12675.64473076 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0524-23 CSS Stationary Outlet No.1
68209 2024-25 May-2024 27/05/2024 Cost of Goods Sold (Shop-1) PJV-0524-153 23947.47813844 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0524-24 CSS Stationary Outlet No.1
68210 2024-25 May-2024 27/05/2024 Sales Tax Receivables PJV-0524-153 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0524-24 CSS Stationary Outlet No.1
68211 2024-25 May-2024 27/05/2024 CSS Stationary Outlet No.1 PJV-0524-153 0 23947.47813844 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0524-24 CSS Stationary Outlet No.1
68215 2024-25 May-2024 29/05/2024 Cost of Goods Sold (Shop-1) PJV-0524-154 12305.91906892 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0524-25 CSS Stationary Outlet No.1
68216 2024-25 May-2024 29/05/2024 Sales Tax Receivables PJV-0524-154 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0524-25 CSS Stationary Outlet No.1
68217 2024-25 May-2024 29/05/2024 CSS Stationary Outlet No.1 PJV-0524-154 0 12305.91906892 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0524-25 CSS Stationary Outlet No.1
68221 2024-25 May-2024 30/05/2024 Cost of Goods Sold (Shop-1) PJV-0524-155 6303.15137692 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0524-26 CSS Stationary Outlet No.1
68222 2024-25 May-2024 30/05/2024 Sales Tax Receivables PJV-0524-155 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0524-26 CSS Stationary Outlet No.1
68223 2024-25 May-2024 30/05/2024 CSS Stationary Outlet No.1 PJV-0524-155 0 6303.15137692 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0524-26 CSS Stationary Outlet No.1
68227 2024-25 May-2024 31/05/2024 Cost of Goods Sold (Shop-1) PJV-0524-156 3770.9731 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0524-27 CSS Stationary Outlet No.1
68228 2024-25 May-2024 31/05/2024 Sales Tax Receivables PJV-0524-156 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0524-27 CSS Stationary Outlet No.1
68229 2024-25 May-2024 31/05/2024 CSS Stationary Outlet No.1 PJV-0524-156 0 3770.9731 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0524-27 CSS Stationary Outlet No.1
68233 2024-25 May-2024 30/05/2024 Cost of Goods Sold (TCSS) PJV-0524-157 114060 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Z H International (Hussain) against order of TCSAS-0524-78 MN Textile Pvt. Ltd.
68234 2024-25 May-2024 30/05/2024 Sales Tax Receivables PJV-0524-157 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Z H International (Hussain) against order of TCSAS-0524-78 MN Textile Pvt. Ltd.
68235 2024-25 May-2024 30/05/2024 CSS Stationary Outlet No.1 PJV-0524-157 0 42060 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Z H International (Hussain) against order of TCSAS-0524-78 MN Textile Pvt. Ltd.
68236 2024-25 May-2024 30/05/2024 Z H International (Hussain) PJV-0524-157 0 72000 Record Z H International (Hussain) from CSS Stationary Outlet No.1 Z H International (Hussain) against order of TCSAS-0524-78 MN Textile Pvt. Ltd.
68240 2024-25 May-2024 22/05/2024 Cost of Goods Sold (TCSS) PJV-0524-158 7465 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0524-62 Gerrys International
68241 2024-25 May-2024 22/05/2024 Sales Tax Receivables PJV-0524-158 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0524-62 Gerrys International
68242 2024-25 May-2024 22/05/2024 Open Market PJV-0524-158 0 7465 Record Open Market from Open Market against order of TCSAS-0524-62 Gerrys International
68246 2024-25 May-2024 29/05/2024 Cost of Goods Sold (CSS) PJV-0524-159 5095.41666 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0524-50 MAP Enterprises Pvt. Ltd.
68247 2024-25 May-2024 29/05/2024 Sales Tax Receivables PJV-0524-159 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0524-50 MAP Enterprises Pvt. Ltd.
68248 2024-25 May-2024 29/05/2024 CSS Stationary Outlet No.1 PJV-0524-159 0 5095.41666 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0524-50 MAP Enterprises Pvt. Ltd.
68252 2024-25 May-2024 30/05/2024 Cost of Goods Sold (CSS) PJV-0524-160 27000 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0524-54 Asianet Pakistan Pvt Ltd
68253 2024-25 May-2024 30/05/2024 Sales Tax Receivables PJV-0524-160 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0524-54 Asianet Pakistan Pvt Ltd
68254 2024-25 May-2024 30/05/2024 Open Market PJV-0524-160 0 27000 Record Open Market from Open Market against order of CSaS-0524-54 Asianet Pakistan Pvt Ltd
68258 2024-25 May-2024 29/05/2024 Cost of Goods Sold (CSS) PJV-0524-161 8940 0 Record Cost of Goods Sold (CSS) from Dolphin White Board - Mushkoor Open Market against order of CSaS-0524-52 Oxford University Press Pakistan (SMC-Private) Ltd
68259 2024-25 May-2024 29/05/2024 Sales Tax Receivables PJV-0524-161 0 0 Record Sales Tax Receivables from Dolphin White Board - Mushkoor Open Market against order of CSaS-0524-52 Oxford University Press Pakistan (SMC-Private) Ltd
68260 2024-25 May-2024 29/05/2024 Dolphin White Board - Mushkoor PJV-0524-161 0 7320 Record Dolphin White Board - Mushkoor from Dolphin White Board - Mushkoor Open Market against order of CSaS-0524-52 Oxford University Press Pakistan (SMC-Private) Ltd
68261 2024-25 May-2024 29/05/2024 Open Market PJV-0524-161 0 1620 Record Open Market from Dolphin White Board - Mushkoor Open Market against order of CSaS-0524-52 Oxford University Press Pakistan (SMC-Private) Ltd
68265 2024-25 May-2024 29/05/2024 Cost of Goods Sold (TCSS) PJV-0524-162 30842 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0524-73 Gerrys Dnata
68266 2024-25 May-2024 29/05/2024 Sales Tax Receivables PJV-0524-162 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0524-73 Gerrys Dnata
68267 2024-25 May-2024 29/05/2024 Open Market PJV-0524-162 0 30842 Record Open Market from Open Market against order of TCSAS-0524-73 Gerrys Dnata
68271 2024-25 May-2024 31/05/2024 Cost of Goods Sold (TCSS) PJV-0524-163 15400 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0524-82 Gerrys International
68272 2024-25 May-2024 31/05/2024 Sales Tax Receivables PJV-0524-163 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0524-82 Gerrys International
68273 2024-25 May-2024 31/05/2024 Open Market PJV-0524-163 0 15400 Record Open Market from Open Market against order of TCSAS-0524-82 Gerrys International
68277 2024-25 May-2024 21/05/2024 Cost of Goods Sold (TCSS) PJV-0524-164 31268.333 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0524-61 Medical Supply Corporation
68278 2024-25 May-2024 21/05/2024 Sales Tax Receivables PJV-0524-164 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0524-61 Medical Supply Corporation
68279 2024-25 May-2024 21/05/2024 CSS Stationary Outlet No.1 PJV-0524-164 0 10818.333 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0524-61 Medical Supply Corporation
68280 2024-25 May-2024 21/05/2024 Open Market PJV-0524-164 0 1250 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0524-61 Medical Supply Corporation
68281 2024-25 May-2024 21/05/2024 Shamsi Stationers PJV-0524-164 0 19200 Record Shamsi Stationers from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0524-61 Medical Supply Corporation
68288 2024-25 May-2024 30/05/2024 Cost of Goods Sold (TCSS) PJV-0524-165 59500 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0524-79 Gerrys Dnata
68289 2024-25 May-2024 30/05/2024 Sales Tax Receivables PJV-0524-165 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0524-79 Gerrys Dnata
68290 2024-25 May-2024 30/05/2024 Open Market PJV-0524-165 0 59500 Record Open Market from Open Market against order of TCSAS-0524-79 Gerrys Dnata
68304 2024-25 Jun-2024 01/06/2024 Cost of Goods Sold (CSS) PJV-0624-1 28050 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0624-1 Cash Customer
68305 2024-25 Jun-2024 01/06/2024 Sales Tax Receivables PJV-0624-1 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0624-1 Cash Customer
68306 2024-25 Jun-2024 01/06/2024 CSS Stationary Outlet No.1 PJV-0624-1 0 28050 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0624-1 Cash Customer
68310 2024-25 May-2024 30/05/2024 Cost of Goods Sold (CSS) PJV-0524-166 540 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0524-55 Shaheen Insurance Company Ltd
68311 2024-25 May-2024 30/05/2024 Sales Tax Receivables PJV-0524-166 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0524-55 Shaheen Insurance Company Ltd
68312 2024-25 May-2024 30/05/2024 CSS Stationary Outlet No.1 PJV-0524-166 0 540 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0524-55 Shaheen Insurance Company Ltd
68313 2024-25 May-2024 31/05/2024 Stock in Hand (Inventory) PJV-0524-167 54544 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of - CSS Stationary Outlet No.1
68314 2024-25 May-2024 31/05/2024 Sales Tax Receivables PJV-0524-167 0 0 Record Sales Tax Receivables from ,Open Market against order of - CSS Stationary Outlet No.1
68315 2024-25 May-2024 31/05/2024 Open Market PJV-0524-167 0 54544 Record Open Market from ,Open Market against order of - CSS Stationary Outlet No.1
68316 2024-25 May-2024 31/05/2024 Stock in Hand (Inventory) PJV-0524-168 112104 0 Record Cost of Goods Sold (Shop-1) from ,M&G Sabir Traders Kagzi Haji A.Rehman H.Nuruddin against order of - CSS Stationary Outlet No.1
68317 2024-25 May-2024 31/05/2024 Sales Tax Receivables PJV-0524-168 0 0 Record Sales Tax Receivables from ,M&G Sabir Traders Kagzi Haji A.Rehman H.Nuruddin against order of - CSS Stationary Outlet No.1
68318 2024-25 May-2024 31/05/2024 M&G Sabir Traders PJV-0524-168 0 8876 Record M&G Sabir Traders from ,M&G Sabir Traders Kagzi Haji A.Rehman H.Nuruddin against order of - CSS Stationary Outlet No.1
68319 2024-25 May-2024 31/05/2024 Kagzi Haji A.Rehman H.Nuruddin PJV-0524-168 0 9970 Record Kagzi Haji A.Rehman H.Nuruddin from ,M&G Sabir Traders Kagzi Haji A.Rehman H.Nuruddin against order of - CSS Stationary Outlet No.1
68320 2024-25 May-2024 31/05/2024 Farooq Paper PJV-0524-168 0 74250 Record Farooq Paper from ,M&G Sabir Traders Kagzi Haji A.Rehman H.Nuruddin against order of - CSS Stationary Outlet No.1
68321 2024-25 May-2024 31/05/2024 Khurram (Tapes) PJV-0524-168 0 19008 Record Khurram (Tapes) from ,M&G Sabir Traders Kagzi Haji A.Rehman H.Nuruddin against order of - CSS Stationary Outlet No.1
68394 2024-25 May-2024 30/05/2024 Cost of Goods Sold (TCSS) PJV-0524-169 187867.73999967 0 Record Cost of Goods Sold (TCSS) from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0524-80 Gerrys Dnata
68395 2024-25 May-2024 30/05/2024 Sales Tax Receivables PJV-0524-169 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0524-80 Gerrys Dnata
68396 2024-25 May-2024 30/05/2024 Open Market PJV-0524-169 0 187755.23999967 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0524-80 Gerrys Dnata
68397 2024-25 May-2024 30/05/2024 CSS Stationary Outlet No.1 PJV-0524-169 0 112.5 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0524-80 Gerrys Dnata
68398 2024-25 May-2024 29/05/2024 Cost of Goods Sold (TCSS) PJV-0524-170 21898 0 Record Cost of Goods Sold (TCSS) from Open Market Pakistan Beverages (Suppliers) against order of TCSAS-0524-74 Gerrys Dnata
68399 2024-25 May-2024 29/05/2024 Sales Tax Receivables PJV-0524-170 0 0 Record Sales Tax Receivables from Open Market Pakistan Beverages (Suppliers) against order of TCSAS-0524-74 Gerrys Dnata
68400 2024-25 May-2024 29/05/2024 Open Market PJV-0524-170 0 9466 Record Open Market from Open Market Pakistan Beverages (Suppliers) against order of TCSAS-0524-74 Gerrys Dnata
68401 2024-25 May-2024 29/05/2024 Pakistan Beverages (Suppliers) PJV-0524-170 0 6552 Record Pakistan Beverages (Suppliers) from Open Market Pakistan Beverages (Suppliers) against order of TCSAS-0524-74 Gerrys Dnata
68402 2024-25 May-2024 29/05/2024 CSS Stationary Outlet No.1 PJV-0524-170 0 5880 Record CSS Stationary Outlet No.1 from Open Market Pakistan Beverages (Suppliers) against order of TCSAS-0524-74 Gerrys Dnata
68406 2024-25 May-2024 29/05/2024 Cost of Goods Sold (TCSS) PJV-0524-171 32590 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0524-75 Gerrys Dnata
68407 2024-25 May-2024 29/05/2024 Sales Tax Receivables PJV-0524-171 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0524-75 Gerrys Dnata
68408 2024-25 May-2024 29/05/2024 Open Market PJV-0524-171 0 32590 Record Open Market from Open Market against order of TCSAS-0524-75 Gerrys Dnata
68412 2024-25 Jun-2024 01/06/2024 Cost of Goods Sold (TCSS) PJV-0624-2 14250 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0624-2 Medical Supply Corporation
68413 2024-25 Jun-2024 01/06/2024 Sales Tax Receivables PJV-0624-2 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0624-2 Medical Supply Corporation
68414 2024-25 Jun-2024 01/06/2024 Open Market PJV-0624-2 0 14250 Record Open Market from Open Market against order of TCSAS-0624-2 Medical Supply Corporation
68421 2024-25 May-2024 31/05/2024 Cost of Goods Sold (TCSS) PJV-0524-172 8100 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0524-83 Gerrys International
68422 2024-25 May-2024 31/05/2024 Sales Tax Receivables PJV-0524-172 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0524-83 Gerrys International
68423 2024-25 May-2024 31/05/2024 Open Market PJV-0524-172 0 8100 Record Open Market from Open Market against order of TCSAS-0524-83 Gerrys International
68427 2024-25 May-2024 31/05/2024 Cost of Goods Sold (TCSS) PJV-0524-173 1100 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0524-81 Gerrys International
68428 2024-25 May-2024 31/05/2024 Sales Tax Receivables PJV-0524-173 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0524-81 Gerrys International
68429 2024-25 May-2024 31/05/2024 Open Market PJV-0524-173 0 1100 Record Open Market from Open Market against order of TCSAS-0524-81 Gerrys International
68433 2024-25 May-2024 29/05/2024 Cost of Goods Sold (TCSS) PJV-0524-174 32718.999984 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0524-72 Gerrys International
68434 2024-25 May-2024 29/05/2024 Sales Tax Receivables PJV-0524-174 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0524-72 Gerrys International
68435 2024-25 May-2024 29/05/2024 CSS Stationary Outlet No.1 PJV-0524-174 0 29118.999984 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0524-72 Gerrys International
68436 2024-25 May-2024 29/05/2024 Open Market PJV-0524-174 0 3600 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0524-72 Gerrys International
68440 2024-25 Jun-2024 01/06/2024 Cost of Goods Sold (TCSS) PJV-0624-3 320 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0624-1 Crescent Steel and Allied Product Limited
68441 2024-25 Jun-2024 01/06/2024 Sales Tax Receivables PJV-0624-3 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0624-1 Crescent Steel and Allied Product Limited
68442 2024-25 Jun-2024 01/06/2024 CSS Stationary Outlet No.1 PJV-0624-3 0 320 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0624-1 Crescent Steel and Allied Product Limited
68443 2024-25 Jun-2024 01/06/2024 Cost of Goods Sold (TCSS) PJV-0624-4 28000 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0624-3 Al-Karam Textile Mills (Pvt.) Ltd.
68444 2024-25 Jun-2024 01/06/2024 Sales Tax Receivables PJV-0624-4 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0624-3 Al-Karam Textile Mills (Pvt.) Ltd.
68445 2024-25 Jun-2024 01/06/2024 Open Market PJV-0624-4 0 28000 Record Open Market from Open Market against order of TCSAS-0624-3 Al-Karam Textile Mills (Pvt.) Ltd.
68449 2024-25 May-2024 31/05/2024 Cost of Goods Sold (TCSS) PJV-0524-175 3731.38332 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0524-86 Jaffer Agro Services
68450 2024-25 May-2024 31/05/2024 Sales Tax Receivables PJV-0524-175 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0524-86 Jaffer Agro Services
68451 2024-25 May-2024 31/05/2024 CSS Stationary Outlet No.1 PJV-0524-175 0 3731.38332 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0524-86 Jaffer Agro Services
68455 2024-25 May-2024 31/05/2024 Cost of Goods Sold (TCSS) PJV-0524-176 14040.51 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0524-84 Jaffer Business Systems Pvt. Ltd.
68456 2024-25 May-2024 31/05/2024 Sales Tax Receivables PJV-0524-176 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0524-84 Jaffer Business Systems Pvt. Ltd.
68457 2024-25 May-2024 31/05/2024 CSS Stationary Outlet No.1 PJV-0524-176 0 14040.51 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0524-84 Jaffer Business Systems Pvt. Ltd.
68461 2024-25 May-2024 31/05/2024 Cost of Goods Sold (CSS) PJV-0524-177 13598.64 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0524-56 Adamjee Enterprises
68462 2024-25 May-2024 31/05/2024 Sales Tax Receivables PJV-0524-177 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0524-56 Adamjee Enterprises
68463 2024-25 May-2024 31/05/2024 CSS Stationary Outlet No.1 PJV-0524-177 0 13598.64 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0524-56 Adamjee Enterprises
68467 2024-25 May-2024 29/05/2024 Cost of Goods Sold (CSS) PJV-0524-178 10870.19996 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0524-53 Awan Trading Pvt Limited
68468 2024-25 May-2024 29/05/2024 Sales Tax Receivables PJV-0524-178 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0524-53 Awan Trading Pvt Limited
68469 2024-25 May-2024 29/05/2024 CSS Stationary Outlet No.1 PJV-0524-178 0 10870.19996 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0524-53 Awan Trading Pvt Limited
68473 2024-25 May-2024 15/05/2024 Cost of Goods Sold (CSS) PJV-0524-179 3800 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-0524-31 Cash Customer
68474 2024-25 May-2024 15/05/2024 Sales Tax Receivables PJV-0524-179 0 0 Record Sales Tax Receivables from Printec against order of CSaS-0524-31 Cash Customer
68475 2024-25 May-2024 15/05/2024 Printec PJV-0524-179 0 3800 Record Printec from Printec against order of CSaS-0524-31 Cash Customer
68483 2024-25 May-2024 02/05/2024 Cost of Goods Sold (TOS) PJV-0524-180 5794.89996 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0524-1 Advans Pakistan Microfinance Bank
68484 2024-25 May-2024 02/05/2024 Sales Tax Receivables PJV-0524-180 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0524-1 Advans Pakistan Microfinance Bank
68485 2024-25 May-2024 02/05/2024 CSS Stationary Outlet No.1 PJV-0524-180 0 5794.89996 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0524-1 Advans Pakistan Microfinance Bank
68489 2024-25 May-2024 03/05/2024 Cost of Goods Sold (TOS) PJV-0524-181 10934.36 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0524-2 Advans Pakistan Microfinance Bank
68490 2024-25 May-2024 03/05/2024 Sales Tax Receivables PJV-0524-181 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0524-2 Advans Pakistan Microfinance Bank
68491 2024-25 May-2024 03/05/2024 CSS Stationary Outlet No.1 PJV-0524-181 0 10934.36 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0524-2 Advans Pakistan Microfinance Bank
68495 2024-25 May-2024 06/05/2024 Cost of Goods Sold (TOS) PJV-0524-182 11197 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0524-3 Advans Pakistan Microfinance Bank
68496 2024-25 May-2024 06/05/2024 Sales Tax Receivables PJV-0524-182 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0524-3 Advans Pakistan Microfinance Bank
68497 2024-25 May-2024 06/05/2024 CSS Stationary Outlet No.1 PJV-0524-182 0 11197 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0524-3 Advans Pakistan Microfinance Bank
68501 2024-25 May-2024 09/05/2024 Cost of Goods Sold (TOS) PJV-0524-183 25044.93498 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0524-4 Advans Pakistan Microfinance Bank
68502 2024-25 May-2024 09/05/2024 Sales Tax Receivables PJV-0524-183 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0524-4 Advans Pakistan Microfinance Bank
68503 2024-25 May-2024 09/05/2024 CSS Stationary Outlet No.1 PJV-0524-183 0 25044.93498 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0524-4 Advans Pakistan Microfinance Bank
68507 2024-25 May-2024 09/05/2024 Cost of Goods Sold (TOS) PJV-0524-184 12000 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0524-5 Advans Pakistan Microfinance Bank
68508 2024-25 May-2024 09/05/2024 Sales Tax Receivables PJV-0524-184 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0524-5 Advans Pakistan Microfinance Bank
68509 2024-25 May-2024 09/05/2024 CSS Stationary Outlet No.1 PJV-0524-184 0 12000 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0524-5 Advans Pakistan Microfinance Bank
68513 2024-25 May-2024 09/05/2024 Cost of Goods Sold (TOS) PJV-0524-185 15547.8481818 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0524-6 Advans Pakistan Microfinance Bank
68514 2024-25 May-2024 09/05/2024 Sales Tax Receivables PJV-0524-185 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0524-6 Advans Pakistan Microfinance Bank
68515 2024-25 May-2024 09/05/2024 CSS Stationary Outlet No.1 PJV-0524-185 0 15547.8481818 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0524-6 Advans Pakistan Microfinance Bank
68519 2024-25 May-2024 09/05/2024 Cost of Goods Sold (TOS) PJV-0524-186 1400 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0524-7 Advans Pakistan Microfinance Bank
68520 2024-25 May-2024 09/05/2024 Sales Tax Receivables PJV-0524-186 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0524-7 Advans Pakistan Microfinance Bank
68521 2024-25 May-2024 09/05/2024 CSS Stationary Outlet No.1 PJV-0524-186 0 1400 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0524-7 Advans Pakistan Microfinance Bank
68525 2024-25 May-2024 09/05/2024 Cost of Goods Sold (TOS) PJV-0524-187 5800 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0524-8 Advans Pakistan Microfinance Bank
68526 2024-25 May-2024 09/05/2024 Sales Tax Receivables PJV-0524-187 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0524-8 Advans Pakistan Microfinance Bank
68527 2024-25 May-2024 09/05/2024 CSS Stationary Outlet No.1 PJV-0524-187 0 5800 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0524-8 Advans Pakistan Microfinance Bank
68531 2024-25 May-2024 09/05/2024 Cost of Goods Sold (TOS) PJV-0524-188 4400 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0524-9 Advans Pakistan Microfinance Bank
68532 2024-25 May-2024 09/05/2024 Sales Tax Receivables PJV-0524-188 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0524-9 Advans Pakistan Microfinance Bank
68533 2024-25 May-2024 09/05/2024 CSS Stationary Outlet No.1 PJV-0524-188 0 4400 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0524-9 Advans Pakistan Microfinance Bank
68537 2024-25 May-2024 11/05/2024 Cost of Goods Sold (TOS) PJV-0524-189 6706.23332 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0524-10 Advans Pakistan Microfinance Bank
68538 2024-25 May-2024 11/05/2024 Sales Tax Receivables PJV-0524-189 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0524-10 Advans Pakistan Microfinance Bank
68539 2024-25 May-2024 11/05/2024 CSS Stationary Outlet No.1 PJV-0524-189 0 6706.23332 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0524-10 Advans Pakistan Microfinance Bank
68543 2024-25 May-2024 14/05/2024 Cost of Goods Sold (TOS) PJV-0524-190 27121.25 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0524-11 Advans Pakistan Microfinance Bank
68544 2024-25 May-2024 14/05/2024 Sales Tax Receivables PJV-0524-190 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0524-11 Advans Pakistan Microfinance Bank
68545 2024-25 May-2024 14/05/2024 CSS Stationary Outlet No.1 PJV-0524-190 0 27121.25 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0524-11 Advans Pakistan Microfinance Bank
68549 2024-25 May-2024 17/05/2024 Cost of Goods Sold (TOS) PJV-0524-191 4775.2 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0524-12 Advans Pakistan Microfinance Bank
68550 2024-25 May-2024 17/05/2024 Sales Tax Receivables PJV-0524-191 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0524-12 Advans Pakistan Microfinance Bank
68551 2024-25 May-2024 17/05/2024 CSS Stationary Outlet No.1 PJV-0524-191 0 4775.2 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0524-12 Advans Pakistan Microfinance Bank
68555 2024-25 May-2024 17/05/2024 Cost of Goods Sold (TOS) PJV-0524-192 17746.48997 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0524-13 Advans Pakistan Microfinance Bank
68556 2024-25 May-2024 17/05/2024 Sales Tax Receivables PJV-0524-192 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0524-13 Advans Pakistan Microfinance Bank
68557 2024-25 May-2024 17/05/2024 CSS Stationary Outlet No.1 PJV-0524-192 0 17746.48997 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0524-13 Advans Pakistan Microfinance Bank
68561 2024-25 May-2024 21/05/2024 Cost of Goods Sold (TOS) PJV-0524-193 15662.19992 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0524-14 Advans Pakistan Microfinance Bank
68562 2024-25 May-2024 21/05/2024 Sales Tax Receivables PJV-0524-193 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0524-14 Advans Pakistan Microfinance Bank
68563 2024-25 May-2024 21/05/2024 CSS Stationary Outlet No.1 PJV-0524-193 0 15662.19992 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0524-14 Advans Pakistan Microfinance Bank
68567 2024-25 May-2024 22/05/2024 Cost of Goods Sold (TOS) PJV-0524-194 9792.5 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0524-15 Advans Pakistan Microfinance Bank
68568 2024-25 May-2024 22/05/2024 Sales Tax Receivables PJV-0524-194 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0524-15 Advans Pakistan Microfinance Bank
68569 2024-25 May-2024 22/05/2024 CSS Stationary Outlet No.1 PJV-0524-194 0 9792.5 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0524-15 Advans Pakistan Microfinance Bank
68573 2024-25 May-2024 24/05/2024 Cost of Goods Sold (TOS) PJV-0524-195 8975.0804 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0524-16 Advans Pakistan Microfinance Bank
68574 2024-25 May-2024 24/05/2024 Sales Tax Receivables PJV-0524-195 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0524-16 Advans Pakistan Microfinance Bank
68575 2024-25 May-2024 24/05/2024 CSS Stationary Outlet No.1 PJV-0524-195 0 8975.0804 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0524-16 Advans Pakistan Microfinance Bank
68579 2024-25 May-2024 31/05/2024 Cost of Goods Sold (TOS) PJV-0524-196 6900 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0524-17 Advans Pakistan Microfinance Bank
68580 2024-25 May-2024 31/05/2024 Sales Tax Receivables PJV-0524-196 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0524-17 Advans Pakistan Microfinance Bank
68581 2024-25 May-2024 31/05/2024 CSS Stationary Outlet No.1 PJV-0524-196 0 6900 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0524-17 Advans Pakistan Microfinance Bank
68585 2024-25 May-2024 31/05/2024 Cost of Goods Sold (TOS) PJV-0524-197 1250 0 Record Cost of Goods Sold (TOS) from Open Market against order of TT-0524-18 Advans Pakistan Microfinance Bank
68586 2024-25 May-2024 31/05/2024 Sales Tax Receivables PJV-0524-197 0 0 Record Sales Tax Receivables from Open Market against order of TT-0524-18 Advans Pakistan Microfinance Bank
68587 2024-25 May-2024 31/05/2024 Open Market PJV-0524-197 0 1250 Record Open Market from Open Market against order of TT-0524-18 Advans Pakistan Microfinance Bank
68591 2024-25 Jun-2024 04/06/2024 Cost of Goods Sold (CSS) PJV-0624-5 3400 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-0624-6 Golden Harvest Foods Pvt. Ltd.
68592 2024-25 Jun-2024 04/06/2024 Sales Tax Receivables PJV-0624-5 0 0 Record Sales Tax Receivables from Printec against order of CSaS-0624-6 Golden Harvest Foods Pvt. Ltd.
68593 2024-25 Jun-2024 04/06/2024 Printec PJV-0624-5 0 3400 Record Printec from Printec against order of CSaS-0624-6 Golden Harvest Foods Pvt. Ltd.
68594 2024-25 Jun-2024 04/06/2024 Cost of Goods Sold (CSS) PJV-0624-6 14400 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-0624-5 Sindh Distribution Services ( Safora Depo )
68595 2024-25 Jun-2024 04/06/2024 Sales Tax Receivables PJV-0624-6 0 0 Record Sales Tax Receivables from Printec against order of CSaS-0624-5 Sindh Distribution Services ( Safora Depo )
68596 2024-25 Jun-2024 04/06/2024 Printec PJV-0624-6 0 14400 Record Printec from Printec against order of CSaS-0624-5 Sindh Distribution Services ( Safora Depo )
68603 2024-25 Jun-2024 05/06/2024 Cost of Goods Sold (CSS) PJV-0624-7 13420.5 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0624-10 Cash Customer
68604 2024-25 Jun-2024 05/06/2024 Sales Tax Receivables PJV-0624-7 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0624-10 Cash Customer
68605 2024-25 Jun-2024 05/06/2024 CSS Stationary Outlet No.1 PJV-0624-7 0 13420.5 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0624-10 Cash Customer
68609 2024-25 Jun-2024 05/06/2024 Cost of Goods Sold (TCSS) PJV-0624-8 243000 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0624-7 Tabba Heart Institute
68610 2024-25 Jun-2024 05/06/2024 Sales Tax Receivables PJV-0624-8 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0624-7 Tabba Heart Institute
68611 2024-25 Jun-2024 05/06/2024 Printec PJV-0624-8 0 243000 Record Printec from Printec against order of TCSAS-0624-7 Tabba Heart Institute
68615 2024-25 Jun-2024 03/06/2024 Cost of Goods Sold (TCSS) PJV-0624-9 24450 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0624-4 Loads Ltd.
68616 2024-25 Jun-2024 03/06/2024 Sales Tax Receivables PJV-0624-9 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0624-4 Loads Ltd.
68617 2024-25 Jun-2024 03/06/2024 Printec PJV-0624-9 0 24450 Record Printec from Printec against order of TCSAS-0624-4 Loads Ltd.
68621 2024-25 Jun-2024 03/06/2024 Cost of Goods Sold (CSS) PJV-0624-10 48630.551973996 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-0624-3 Karwan-e-Hayat
68622 2024-25 Jun-2024 03/06/2024 Sales Tax Receivables PJV-0624-10 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-0624-3 Karwan-e-Hayat
68623 2024-25 Jun-2024 03/06/2024 CSS Stationary Outlet No.1 PJV-0624-10 0 38538.551974 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-0624-3 Karwan-e-Hayat
68624 2024-25 Jun-2024 03/06/2024 Open Market PJV-0624-10 0 5091.999999996 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-0624-3 Karwan-e-Hayat
68625 2024-25 Jun-2024 03/06/2024 Shamsi Stationers PJV-0624-10 0 5000 Record Shamsi Stationers from CSS Stationary Outlet No.1 Open Market against order of CSaS-0624-3 Karwan-e-Hayat
68629 2024-25 Jun-2024 04/06/2024 Cost of Goods Sold (CSS) PJV-0624-11 30408.759991999 0 Record Cost of Goods Sold (CSS) from Abdul Rahim Janitorial Supplier CSS Stationary Outlet No.1 against order of CSaS-0624-7 Western Textile Industries (Pvt) LTD
68630 2024-25 Jun-2024 04/06/2024 Sales Tax Receivables PJV-0624-11 0 0 Record Sales Tax Receivables from Abdul Rahim Janitorial Supplier CSS Stationary Outlet No.1 against order of CSaS-0624-7 Western Textile Industries (Pvt) LTD
68631 2024-25 Jun-2024 04/06/2024 Abdul Rahim Janitorial Supplier PJV-0624-11 0 7749.9999999992 Record Abdul Rahim Janitorial Supplier from Abdul Rahim Janitorial Supplier CSS Stationary Outlet No.1 against order of CSaS-0624-7 Western Textile Industries (Pvt) LTD
68632 2024-25 Jun-2024 04/06/2024 CSS Stationary Outlet No.1 PJV-0624-11 0 21558.759992 Record CSS Stationary Outlet No.1 from Abdul Rahim Janitorial Supplier CSS Stationary Outlet No.1 against order of CSaS-0624-7 Western Textile Industries (Pvt) LTD
68633 2024-25 Jun-2024 04/06/2024 Open Market PJV-0624-11 0 1100 Record Open Market from Abdul Rahim Janitorial Supplier CSS Stationary Outlet No.1 against order of CSaS-0624-7 Western Textile Industries (Pvt) LTD
68637 2024-25 Jun-2024 05/06/2024 Cost of Goods Sold (TCSS) PJV-0624-12 36962 0 Record Cost of Goods Sold (TCSS) from Atique Traders CSS Stationary Outlet No.1 against order of TCSAS-0624-9 TPS Pakistan Pvt. Ltd.
68638 2024-25 Jun-2024 05/06/2024 Sales Tax Receivables PJV-0624-12 0 0 Record Sales Tax Receivables from Atique Traders CSS Stationary Outlet No.1 against order of TCSAS-0624-9 TPS Pakistan Pvt. Ltd.
68639 2024-25 Jun-2024 05/06/2024 Atique Traders PJV-0624-12 0 28875 Record Atique Traders from Atique Traders CSS Stationary Outlet No.1 against order of TCSAS-0624-9 TPS Pakistan Pvt. Ltd.
68640 2024-25 Jun-2024 05/06/2024 CSS Stationary Outlet No.1 PJV-0624-12 0 8087 Record CSS Stationary Outlet No.1 from Atique Traders CSS Stationary Outlet No.1 against order of TCSAS-0624-9 TPS Pakistan Pvt. Ltd.
68644 2024-25 Jun-2024 04/06/2024 Cost of Goods Sold (TCSS) PJV-0624-13 1500 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0624-5 Gerrys International
68645 2024-25 Jun-2024 04/06/2024 Sales Tax Receivables PJV-0624-13 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0624-5 Gerrys International
68646 2024-25 Jun-2024 04/06/2024 Open Market PJV-0624-13 0 1500 Record Open Market from Open Market against order of TCSAS-0624-5 Gerrys International
68650 2024-25 Jun-2024 05/06/2024 Cost of Goods Sold (CSS) PJV-0624-14 2813 0 Record Cost of Goods Sold (CSS) from Noble Register (Suppliers) against order of CSaS-0624-9 Oxford University Press Pakistan (SMC-Private) Ltd
68651 2024-25 Jun-2024 05/06/2024 Sales Tax Receivables PJV-0624-14 0 0 Record Sales Tax Receivables from Noble Register (Suppliers) against order of CSaS-0624-9 Oxford University Press Pakistan (SMC-Private) Ltd
68652 2024-25 Jun-2024 05/06/2024 Noble Register (Suppliers) PJV-0624-14 0 2813 Record Noble Register (Suppliers) from Noble Register (Suppliers) against order of CSaS-0624-9 Oxford University Press Pakistan (SMC-Private) Ltd
68656 2024-25 Jun-2024 04/06/2024 Cost of Goods Sold (CSS) PJV-0624-15 53445 0 Record Cost of Goods Sold (CSS) from Open Market CSS Stationary Outlet No.1 against order of CSaS-0624-4 Food Fusion
68657 2024-25 Jun-2024 04/06/2024 Sales Tax Receivables PJV-0624-15 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of CSaS-0624-4 Food Fusion
68658 2024-25 Jun-2024 04/06/2024 Open Market PJV-0624-15 0 27780 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of CSaS-0624-4 Food Fusion
68659 2024-25 Jun-2024 04/06/2024 CSS Stationary Outlet No.1 PJV-0624-15 0 4665 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of CSaS-0624-4 Food Fusion
68660 2024-25 Jun-2024 04/06/2024 Faisal Tissue & Janitorial Supplier PJV-0624-15 0 21000 Record Faisal Tissue & Janitorial Supplier from Open Market CSS Stationary Outlet No.1 against order of CSaS-0624-4 Food Fusion
68664 2024-25 Jun-2024 05/06/2024 Cost of Goods Sold (CSS) PJV-0624-16 19200 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0624-12 Polani Textile
68665 2024-25 Jun-2024 05/06/2024 Sales Tax Receivables PJV-0624-16 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0624-12 Polani Textile
68666 2024-25 Jun-2024 05/06/2024 Open Market PJV-0624-16 0 19200 Record Open Market from Open Market against order of CSaS-0624-12 Polani Textile
68670 2024-25 Jun-2024 03/06/2024 Cost of Goods Sold (CSS) PJV-0624-17 6500 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-0624-2 Karachi Grammer School
68671 2024-25 Jun-2024 03/06/2024 Sales Tax Receivables PJV-0624-17 0 0 Record Sales Tax Receivables from Printec against order of CSaS-0624-2 Karachi Grammer School
68672 2024-25 Jun-2024 03/06/2024 Printec PJV-0624-17 0 6500 Record Printec from Printec against order of CSaS-0624-2 Karachi Grammer School
68676 2024-25 Jun-2024 05/06/2024 Cost of Goods Sold (TCSS) PJV-0624-18 41611.2 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0624-8 Gerrys Dnata
68677 2024-25 Jun-2024 05/06/2024 Sales Tax Receivables PJV-0624-18 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0624-8 Gerrys Dnata
68678 2024-25 Jun-2024 05/06/2024 Open Market PJV-0624-18 0 41611.2 Record Open Market from Open Market against order of TCSAS-0624-8 Gerrys Dnata
68679 2024-25 May-2024 14/05/2024 Stock in Hand (Inventory) PJV-0524-198 123859 0 Record Cost of Goods Sold (Shop-1) from ,Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
68680 2024-25 May-2024 14/05/2024 Sales Tax Receivables PJV-0524-198 0 0 Record Sales Tax Receivables from ,Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
68681 2024-25 May-2024 14/05/2024 Dollar Industries Pvt. Ltd. PJV-0524-198 0 123859 Record Dollar Industries Pvt. Ltd. from ,Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
68696 2024-25 May-2024 22/05/2024 Stock in Hand (Inventory) PJV-0524-199 18220 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
68697 2024-25 May-2024 22/05/2024 Sales Tax Receivables PJV-0524-199 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
68698 2024-25 May-2024 22/05/2024 Open Market PJV-0524-199 0 18220 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
68728 2024-25 May-2024 11/05/2024 Cost of Goods Sold (Shop-1) PJV-0524-200 5212.565945714 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of CSaS-0524-25 CSS Stationary Outlet No.1
68729 2024-25 May-2024 11/05/2024 Sales Tax Receivables PJV-0524-200 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0524-25 CSS Stationary Outlet No.1
68730 2024-25 May-2024 11/05/2024 CSS Stationary Outlet No.1 PJV-0524-200 0 5212.565945714 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0524-25 CSS Stationary Outlet No.1
68734 2024-25 Jun-2024 06/06/2024 Cost of Goods Sold (TCSS) PJV-0624-19 89000 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0624-11 Multinet Pakistan Pvt. Ltd.
68735 2024-25 Jun-2024 06/06/2024 Sales Tax Receivables PJV-0624-19 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0624-11 Multinet Pakistan Pvt. Ltd.
68736 2024-25 Jun-2024 06/06/2024 Open Market PJV-0624-19 0 89000 Record Open Market from Open Market against order of TCSAS-0624-11 Multinet Pakistan Pvt. Ltd.
68740 2024-25 Jun-2024 06/06/2024 Cost of Goods Sold (TCSS) PJV-0624-20 32500 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0624-15 UBL Funds Managers Ltd.
68741 2024-25 Jun-2024 06/06/2024 Sales Tax Receivables PJV-0624-20 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0624-15 UBL Funds Managers Ltd.
68742 2024-25 Jun-2024 06/06/2024 Open Market PJV-0624-20 0 32500 Record Open Market from Open Market against order of TCSAS-0624-15 UBL Funds Managers Ltd.
68746 2024-25 Jun-2024 06/06/2024 Cost of Goods Sold (TCSS) PJV-0624-21 6230 0 Record Cost of Goods Sold (TCSS) from Shamsi Stationers CSS Stationary Outlet No.1 against order of TCSAS-0624-14 Security Paper Limited
68747 2024-25 Jun-2024 06/06/2024 Sales Tax Receivables PJV-0624-21 0 0 Record Sales Tax Receivables from Shamsi Stationers CSS Stationary Outlet No.1 against order of TCSAS-0624-14 Security Paper Limited
68748 2024-25 Jun-2024 06/06/2024 Shamsi Stationers PJV-0624-21 0 5880 Record Shamsi Stationers from Shamsi Stationers CSS Stationary Outlet No.1 against order of TCSAS-0624-14 Security Paper Limited
68749 2024-25 Jun-2024 06/06/2024 CSS Stationary Outlet No.1 PJV-0624-21 0 350 Record CSS Stationary Outlet No.1 from Shamsi Stationers CSS Stationary Outlet No.1 against order of TCSAS-0624-14 Security Paper Limited
68753 2024-25 Jun-2024 06/06/2024 Cost of Goods Sold (CSS) PJV-0624-22 9275 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-0624-13 Cash Customer
68754 2024-25 Jun-2024 06/06/2024 Sales Tax Receivables PJV-0624-22 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-0624-13 Cash Customer
68755 2024-25 Jun-2024 06/06/2024 CSS Stationary Outlet No.1 PJV-0624-22 0 6235 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-0624-13 Cash Customer
68756 2024-25 Jun-2024 06/06/2024 Open Market PJV-0624-22 0 3040 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-0624-13 Cash Customer
68760 2024-25 Jun-2024 04/06/2024 Cost of Goods Sold (TCSS) PJV-0624-23 27560 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0624-6 MN Textile Pvt. Ltd.
68761 2024-25 Jun-2024 04/06/2024 Sales Tax Receivables PJV-0624-23 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0624-6 MN Textile Pvt. Ltd.
68762 2024-25 Jun-2024 04/06/2024 CSS Stationary Outlet No.1 PJV-0624-23 0 17000 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0624-6 MN Textile Pvt. Ltd.
68763 2024-25 Jun-2024 04/06/2024 Open Market PJV-0624-23 0 10560 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0624-6 MN Textile Pvt. Ltd.
68764 2024-25 Jun-2024 08/06/2024 Stock in Hand (Inventory) PJV-0624-24 95714 0 Record Cost of Goods Sold (Shop-1) from ,Faisal Tissue & Janitorial Supplier Abdul Rahim Janitorial Supplier against order of n/a CSS Stationary Outlet No.1
68765 2024-25 Jun-2024 08/06/2024 Sales Tax Receivables PJV-0624-24 0 0 Record Sales Tax Receivables from ,Faisal Tissue & Janitorial Supplier Abdul Rahim Janitorial Supplier against order of n/a CSS Stationary Outlet No.1
68766 2024-25 Jun-2024 08/06/2024 Faisal Tissue & Janitorial Supplier PJV-0624-24 0 12240 Record Faisal Tissue & Janitorial Supplier from ,Faisal Tissue & Janitorial Supplier Abdul Rahim Janitorial Supplier against order of n/a CSS Stationary Outlet No.1
68767 2024-25 Jun-2024 08/06/2024 Abdul Rahim Janitorial Supplier PJV-0624-24 0 4200 Record Abdul Rahim Janitorial Supplier from ,Faisal Tissue & Janitorial Supplier Abdul Rahim Janitorial Supplier against order of n/a CSS Stationary Outlet No.1
68768 2024-25 Jun-2024 08/06/2024 Kagzi Haji A.Rehman H.Nuruddin PJV-0624-24 0 3840 Record Kagzi Haji A.Rehman H.Nuruddin from ,Faisal Tissue & Janitorial Supplier Abdul Rahim Janitorial Supplier against order of n/a CSS Stationary Outlet No.1
68769 2024-25 Jun-2024 08/06/2024 Noble Register (Suppliers) PJV-0624-24 0 28754 Record Noble Register (Suppliers) from ,Faisal Tissue & Janitorial Supplier Abdul Rahim Janitorial Supplier against order of n/a CSS Stationary Outlet No.1
68770 2024-25 Jun-2024 08/06/2024 Open Market PJV-0624-24 0 22200 Record Open Market from ,Faisal Tissue & Janitorial Supplier Abdul Rahim Janitorial Supplier against order of n/a CSS Stationary Outlet No.1
68771 2024-25 Jun-2024 08/06/2024 Mehran Distributors (Piano) PJV-0624-24 0 24480 Record Mehran Distributors (Piano) from ,Faisal Tissue & Janitorial Supplier Abdul Rahim Janitorial Supplier against order of n/a CSS Stationary Outlet No.1
68772 2024-25 Jun-2024 08/06/2024 Stock in Hand (Inventory) PJV-0624-25 74000 0 Record Cost of Goods Sold (Shop-1) from ,Dollar Industries Pvt. Ltd. Open Market against order of n/a CSS Stationary Outlet No.1
68773 2024-25 Jun-2024 08/06/2024 Sales Tax Receivables PJV-0624-25 0 0 Record Sales Tax Receivables from ,Dollar Industries Pvt. Ltd. Open Market against order of n/a CSS Stationary Outlet No.1
68774 2024-25 Jun-2024 08/06/2024 Dollar Industries Pvt. Ltd. PJV-0624-25 0 72430 Record Dollar Industries Pvt. Ltd. from ,Dollar Industries Pvt. Ltd. Open Market against order of n/a CSS Stationary Outlet No.1
68775 2024-25 Jun-2024 08/06/2024 Open Market PJV-0624-25 0 1570 Record Open Market from ,Dollar Industries Pvt. Ltd. Open Market against order of n/a CSS Stationary Outlet No.1
68776 2024-25 Jun-2024 08/06/2024 Stock in Hand (Inventory) PJV-0624-26 104126 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
68777 2024-25 Jun-2024 08/06/2024 Sales Tax Receivables PJV-0624-26 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
68778 2024-25 Jun-2024 08/06/2024 Open Market PJV-0624-26 0 104126 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
68884 2024-25 Jun-2024 08/06/2024 Cost of Goods Sold (CSS) PJV-0624-27 57800 0 Record Cost of Goods Sold (CSS) from Faisal Tissue & Janitorial Supplier Open Market against order of CSaS-0624-18 Ocean Network Express Pakistan Pvt Ltd
68885 2024-25 Jun-2024 08/06/2024 Sales Tax Receivables PJV-0624-27 0 0 Record Sales Tax Receivables from Faisal Tissue & Janitorial Supplier Open Market against order of CSaS-0624-18 Ocean Network Express Pakistan Pvt Ltd
68886 2024-25 Jun-2024 08/06/2024 Faisal Tissue & Janitorial Supplier PJV-0624-27 0 57000 Record Faisal Tissue & Janitorial Supplier from Faisal Tissue & Janitorial Supplier Open Market against order of CSaS-0624-18 Ocean Network Express Pakistan Pvt Ltd
68887 2024-25 Jun-2024 08/06/2024 Open Market PJV-0624-27 0 800 Record Open Market from Faisal Tissue & Janitorial Supplier Open Market against order of CSaS-0624-18 Ocean Network Express Pakistan Pvt Ltd
68891 2024-25 Jun-2024 07/06/2024 Cost of Goods Sold (CSS) PJV-0624-28 35800 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0624-14 The Citizen Foundation
68892 2024-25 Jun-2024 07/06/2024 Sales Tax Receivables PJV-0624-28 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0624-14 The Citizen Foundation
68893 2024-25 Jun-2024 07/06/2024 Open Market PJV-0624-28 0 35800 Record Open Market from Open Market against order of CSaS-0624-14 The Citizen Foundation
68897 2024-25 Jun-2024 07/06/2024 Cost of Goods Sold (CSS) PJV-0624-29 36792 0 Record Cost of Goods Sold (CSS) from Open Market CSS Stationary Outlet No.1 against order of CSaS-0624-15 Oxford University Press Pakistan (SMC-Private) Ltd
68898 2024-25 Jun-2024 07/06/2024 Sales Tax Receivables PJV-0624-29 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of CSaS-0624-15 Oxford University Press Pakistan (SMC-Private) Ltd
68899 2024-25 Jun-2024 07/06/2024 Open Market PJV-0624-29 0 34800 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of CSaS-0624-15 Oxford University Press Pakistan (SMC-Private) Ltd
68900 2024-25 Jun-2024 07/06/2024 CSS Stationary Outlet No.1 PJV-0624-29 0 1992 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of CSaS-0624-15 Oxford University Press Pakistan (SMC-Private) Ltd
68904 2024-25 Jun-2024 08/06/2024 Cost of Goods Sold (CSS) PJV-0624-30 11000 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0624-17 360 Media
68905 2024-25 Jun-2024 08/06/2024 Sales Tax Receivables PJV-0624-30 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0624-17 360 Media
68906 2024-25 Jun-2024 08/06/2024 CSS Stationary Outlet No.1 PJV-0624-30 0 11000 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0624-17 360 Media
68910 2024-25 Jun-2024 08/06/2024 Cost of Goods Sold (CSS) PJV-0624-31 10299 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0624-16 Adamjee Enterprises
68911 2024-25 Jun-2024 08/06/2024 Sales Tax Receivables PJV-0624-31 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0624-16 Adamjee Enterprises
68912 2024-25 Jun-2024 08/06/2024 CSS Stationary Outlet No.1 PJV-0624-31 0 10299 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0624-16 Adamjee Enterprises
68916 2024-25 Jun-2024 11/06/2024 Cost of Goods Sold (TCSS) PJV-0624-32 21600 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0624-21 JK-II Sugar Mills Pvt. Ltd.
68917 2024-25 Jun-2024 11/06/2024 Sales Tax Receivables PJV-0624-32 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0624-21 JK-II Sugar Mills Pvt. Ltd.
68918 2024-25 Jun-2024 11/06/2024 Printec PJV-0624-32 0 21600 Record Printec from Printec against order of TCSAS-0624-21 JK-II Sugar Mills Pvt. Ltd.
68922 2024-25 Jun-2024 11/06/2024 Cost of Goods Sold (TCSS) PJV-0624-33 14200 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0624-22 JK Sugar Mills (Pvt) Ltd.
68923 2024-25 Jun-2024 11/06/2024 Sales Tax Receivables PJV-0624-33 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0624-22 JK Sugar Mills (Pvt) Ltd.
68924 2024-25 Jun-2024 11/06/2024 Printec PJV-0624-33 0 14200 Record Printec from Printec against order of TCSAS-0624-22 JK Sugar Mills (Pvt) Ltd.
68928 2024-25 Jun-2024 05/06/2024 Cost of Goods Sold (CSS) PJV-0624-34 10640.999986 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0624-11 Cash Customer
68929 2024-25 Jun-2024 05/06/2024 Sales Tax Receivables PJV-0624-34 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0624-11 Cash Customer
68930 2024-25 Jun-2024 05/06/2024 Open Market PJV-0624-34 0 10640.999986 Record Open Market from Open Market against order of CSaS-0624-11 Cash Customer
68934 2024-25 Jun-2024 06/06/2024 Cost of Goods Sold (TCSS) PJV-0624-35 31705 0 Record Cost of Goods Sold (TCSS) from Farooq Paper CSS Stationary Outlet No.1 against order of TCSAS-0624-10 Murshid Hospital
68935 2024-25 Jun-2024 06/06/2024 Sales Tax Receivables PJV-0624-35 0 0 Record Sales Tax Receivables from Farooq Paper CSS Stationary Outlet No.1 against order of TCSAS-0624-10 Murshid Hospital
68936 2024-25 Jun-2024 06/06/2024 Farooq Paper PJV-0624-35 0 23500 Record Farooq Paper from Farooq Paper CSS Stationary Outlet No.1 against order of TCSAS-0624-10 Murshid Hospital
68937 2024-25 Jun-2024 06/06/2024 CSS Stationary Outlet No.1 PJV-0624-35 0 8205 Record CSS Stationary Outlet No.1 from Farooq Paper CSS Stationary Outlet No.1 against order of TCSAS-0624-10 Murshid Hospital
68999 2024-25 Jun-2024 11/06/2024 Cost of Goods Sold (CSS) PJV-0624-36 15200 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-0624-27 Sindh Distribution Services
69000 2024-25 Jun-2024 11/06/2024 Sales Tax Receivables PJV-0624-36 0 0 Record Sales Tax Receivables from Printec against order of CSaS-0624-27 Sindh Distribution Services
69001 2024-25 Jun-2024 11/06/2024 Printec PJV-0624-36 0 15200 Record Printec from Printec against order of CSaS-0624-27 Sindh Distribution Services
69005 2024-25 Jun-2024 11/06/2024 Cost of Goods Sold (CSS) PJV-0624-37 3800 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-0624-26 Golden Harvest Foods Pvt. Ltd.
69006 2024-25 Jun-2024 11/06/2024 Sales Tax Receivables PJV-0624-37 0 0 Record Sales Tax Receivables from Printec against order of CSaS-0624-26 Golden Harvest Foods Pvt. Ltd.
69007 2024-25 Jun-2024 11/06/2024 Printec PJV-0624-37 0 3800 Record Printec from Printec against order of CSaS-0624-26 Golden Harvest Foods Pvt. Ltd.
69011 2024-25 Jun-2024 10/06/2024 Cost of Goods Sold (TCSS) PJV-0624-38 11627.862456 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0624-17 Platinum Pharmaceuticals (Pvt.) Ltd.
69012 2024-25 Jun-2024 10/06/2024 Sales Tax Receivables PJV-0624-38 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0624-17 Platinum Pharmaceuticals (Pvt.) Ltd.
69013 2024-25 Jun-2024 10/06/2024 CSS Stationary Outlet No.1 PJV-0624-38 0 11627.862456 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0624-17 Platinum Pharmaceuticals (Pvt.) Ltd.
69017 2024-25 Jun-2024 10/06/2024 Cost of Goods Sold (TCSS) PJV-0624-39 41842 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0624-18 Platinum Pharmaceuticals (Pvt.) Ltd.
69018 2024-25 Jun-2024 10/06/2024 Sales Tax Receivables PJV-0624-39 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0624-18 Platinum Pharmaceuticals (Pvt.) Ltd.
69019 2024-25 Jun-2024 10/06/2024 CSS Stationary Outlet No.1 PJV-0624-39 0 39342 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0624-18 Platinum Pharmaceuticals (Pvt.) Ltd.
69020 2024-25 Jun-2024 10/06/2024 Open Market PJV-0624-39 0 2500 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0624-18 Platinum Pharmaceuticals (Pvt.) Ltd.
69024 2024-25 Jun-2024 10/06/2024 Cost of Goods Sold (CSS) PJV-0624-40 3400 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0624-19 Oxford University Press Pakistan (SMC-Private) Ltd
69025 2024-25 Jun-2024 10/06/2024 Sales Tax Receivables PJV-0624-40 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0624-19 Oxford University Press Pakistan (SMC-Private) Ltd
69026 2024-25 Jun-2024 10/06/2024 Open Market PJV-0624-40 0 3400 Record Open Market from Open Market against order of CSaS-0624-19 Oxford University Press Pakistan (SMC-Private) Ltd
69030 2024-25 Jun-2024 11/06/2024 Cost of Goods Sold (CSS) PJV-0624-41 8900 0 Record Cost of Goods Sold (CSS) from Galaxy Computers against order of CSaS-0624-24 Ful Crum Pvt Ltd
69031 2024-25 Jun-2024 11/06/2024 Sales Tax Receivables PJV-0624-41 0 0 Record Sales Tax Receivables from Galaxy Computers against order of CSaS-0624-24 Ful Crum Pvt Ltd
69032 2024-25 Jun-2024 11/06/2024 Galaxy Computers PJV-0624-41 0 8900 Record Galaxy Computers from Galaxy Computers against order of CSaS-0624-24 Ful Crum Pvt Ltd
69036 2024-25 Jun-2024 11/06/2024 Cost of Goods Sold (CSS) PJV-0624-42 12100 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0624-23 Jubilee Life Insurance Co. Ltd.
69037 2024-25 Jun-2024 11/06/2024 Sales Tax Receivables PJV-0624-42 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0624-23 Jubilee Life Insurance Co. Ltd.
69038 2024-25 Jun-2024 11/06/2024 Open Market PJV-0624-42 0 12100 Record Open Market from Open Market against order of CSaS-0624-23 Jubilee Life Insurance Co. Ltd.
69042 2024-25 Jun-2024 13/06/2024 Cost of Goods Sold (TCSS) PJV-0624-43 6400 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0624-30 National Refinary Limited
69043 2024-25 Jun-2024 13/06/2024 Sales Tax Receivables PJV-0624-43 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0624-30 National Refinary Limited
69044 2024-25 Jun-2024 13/06/2024 Open Market PJV-0624-43 0 6400 Record Open Market from Open Market against order of TCSAS-0624-30 National Refinary Limited
69048 2024-25 Jun-2024 11/06/2024 Cost of Goods Sold (CSS) PJV-0624-44 4930 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-0624-25 Samaa TV
69049 2024-25 Jun-2024 11/06/2024 Sales Tax Receivables PJV-0624-44 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-0624-25 Samaa TV
69050 2024-25 Jun-2024 11/06/2024 CSS Stationary Outlet No.1 PJV-0624-44 0 4720 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-0624-25 Samaa TV
69051 2024-25 Jun-2024 11/06/2024 Open Market PJV-0624-44 0 210 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-0624-25 Samaa TV
69055 2024-25 Jun-2024 12/06/2024 Cost of Goods Sold (CSS) PJV-0624-45 7500 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0624-29 Naveena Industries Limited
69056 2024-25 Jun-2024 12/06/2024 Sales Tax Receivables PJV-0624-45 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0624-29 Naveena Industries Limited
69057 2024-25 Jun-2024 12/06/2024 Open Market PJV-0624-45 0 7500 Record Open Market from Open Market against order of CSaS-0624-29 Naveena Industries Limited
69061 2024-25 Jun-2024 05/06/2024 Cost of Goods Sold (CSS) PJV-0624-46 161800 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0624-8 Sana Safinaz SSFR Pvt. Ltd.
69062 2024-25 Jun-2024 05/06/2024 Sales Tax Receivables PJV-0624-46 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0624-8 Sana Safinaz SSFR Pvt. Ltd.
69063 2024-25 Jun-2024 05/06/2024 Open Market PJV-0624-46 0 161800 Record Open Market from Open Market against order of CSaS-0624-8 Sana Safinaz SSFR Pvt. Ltd.
69067 2024-25 Jun-2024 12/06/2024 Cost of Goods Sold (TCSS) PJV-0624-47 137604.625 0 Record Cost of Goods Sold (TCSS) from Farooq Paper CSS Stationary Outlet No.1 against order of TCSAS-0624-26 Bhanero Textile Mills Ltd
69068 2024-25 Jun-2024 12/06/2024 Sales Tax Receivables PJV-0624-47 0 0 Record Sales Tax Receivables from Farooq Paper CSS Stationary Outlet No.1 against order of TCSAS-0624-26 Bhanero Textile Mills Ltd
69069 2024-25 Jun-2024 12/06/2024 Farooq Paper PJV-0624-47 0 106000 Record Farooq Paper from Farooq Paper CSS Stationary Outlet No.1 against order of TCSAS-0624-26 Bhanero Textile Mills Ltd
69070 2024-25 Jun-2024 12/06/2024 CSS Stationary Outlet No.1 PJV-0624-47 0 24982.625 Record CSS Stationary Outlet No.1 from Farooq Paper CSS Stationary Outlet No.1 against order of TCSAS-0624-26 Bhanero Textile Mills Ltd
69071 2024-25 Jun-2024 12/06/2024 Open Market PJV-0624-47 0 6622 Record Open Market from Farooq Paper CSS Stationary Outlet No.1 against order of TCSAS-0624-26 Bhanero Textile Mills Ltd
69075 2024-25 Jun-2024 12/06/2024 Cost of Goods Sold (TCSS) PJV-0624-48 28482.86658 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 AE Traders against order of TCSAS-0624-28 UBL Funds Managers Ltd.
69076 2024-25 Jun-2024 12/06/2024 Sales Tax Receivables PJV-0624-48 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 AE Traders against order of TCSAS-0624-28 UBL Funds Managers Ltd.
69077 2024-25 Jun-2024 12/06/2024 CSS Stationary Outlet No.1 PJV-0624-48 0 20472.86658 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 AE Traders against order of TCSAS-0624-28 UBL Funds Managers Ltd.
69078 2024-25 Jun-2024 12/06/2024 AE Traders PJV-0624-48 0 8010 Record AE Traders from CSS Stationary Outlet No.1 AE Traders against order of TCSAS-0624-28 UBL Funds Managers Ltd.
69082 2024-25 Jun-2024 12/06/2024 Cost of Goods Sold (TCSS) PJV-0624-49 58000 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0624-25 Multinet Pakistan Pvt. Ltd.
69083 2024-25 Jun-2024 12/06/2024 Sales Tax Receivables PJV-0624-49 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0624-25 Multinet Pakistan Pvt. Ltd.
69084 2024-25 Jun-2024 12/06/2024 Open Market PJV-0624-49 0 58000 Record Open Market from Open Market against order of TCSAS-0624-25 Multinet Pakistan Pvt. Ltd.
69088 2024-25 Jun-2024 10/06/2024 Cost of Goods Sold (CSS) PJV-0624-50 12200 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0624-20 Jubilee Life Insurance Co. Ltd.
69089 2024-25 Jun-2024 10/06/2024 Sales Tax Receivables PJV-0624-50 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0624-20 Jubilee Life Insurance Co. Ltd.
69090 2024-25 Jun-2024 10/06/2024 Open Market PJV-0624-50 0 12200 Record Open Market from Open Market against order of CSaS-0624-20 Jubilee Life Insurance Co. Ltd.
69094 2024-25 Jun-2024 10/06/2024 Cost of Goods Sold (CSS) PJV-0624-51 400 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0624-21 Jubilee Life Insurance Co. Ltd.
69095 2024-25 Jun-2024 10/06/2024 Sales Tax Receivables PJV-0624-51 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0624-21 Jubilee Life Insurance Co. Ltd.
69096 2024-25 Jun-2024 10/06/2024 Open Market PJV-0624-51 0 400 Record Open Market from Open Market against order of CSaS-0624-21 Jubilee Life Insurance Co. Ltd.
69100 2024-25 Jun-2024 10/06/2024 Cost of Goods Sold (CSS) PJV-0624-52 150 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0624-22 Jubilee Life Insurance Co. Ltd.
69101 2024-25 Jun-2024 10/06/2024 Sales Tax Receivables PJV-0624-52 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0624-22 Jubilee Life Insurance Co. Ltd.
69102 2024-25 Jun-2024 10/06/2024 Open Market PJV-0624-52 0 150 Record Open Market from Open Market against order of CSaS-0624-22 Jubilee Life Insurance Co. Ltd.
69110 2024-25 Jun-2024 13/06/2024 Cost of Goods Sold (CSS) PJV-0624-53 58606.362485998 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-0624-30 Ful Crum Pvt Ltd
69111 2024-25 Jun-2024 13/06/2024 Sales Tax Receivables PJV-0624-53 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-0624-30 Ful Crum Pvt Ltd
69112 2024-25 Jun-2024 13/06/2024 CSS Stationary Outlet No.1 PJV-0624-53 0 54931.362485998 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-0624-30 Ful Crum Pvt Ltd
69113 2024-25 Jun-2024 13/06/2024 Open Market PJV-0624-53 0 3675 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-0624-30 Ful Crum Pvt Ltd
69117 2024-25 Jun-2024 12/06/2024 Cost of Goods Sold (TCSS) PJV-0624-54 34500 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0624-24 Sunridge Foods (Pvt) Ltd
69118 2024-25 Jun-2024 12/06/2024 Sales Tax Receivables PJV-0624-54 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0624-24 Sunridge Foods (Pvt) Ltd
69119 2024-25 Jun-2024 12/06/2024 Open Market PJV-0624-54 0 34500 Record Open Market from Open Market against order of TCSAS-0624-24 Sunridge Foods (Pvt) Ltd
69123 2024-25 Jun-2024 13/06/2024 Cost of Goods Sold (CSS) PJV-0624-55 1500 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0624-31 Ful Crum Pvt Ltd
69124 2024-25 Jun-2024 13/06/2024 Sales Tax Receivables PJV-0624-55 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0624-31 Ful Crum Pvt Ltd
69125 2024-25 Jun-2024 13/06/2024 Open Market PJV-0624-55 0 1500 Record Open Market from Open Market against order of CSaS-0624-31 Ful Crum Pvt Ltd
69129 2024-25 Jun-2024 11/06/2024 Cost of Goods Sold (TCSS) PJV-0624-56 11500 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0624-23 Al-Karam Textile Mills (Pvt.) Ltd.
69130 2024-25 Jun-2024 11/06/2024 Sales Tax Receivables PJV-0624-56 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0624-23 Al-Karam Textile Mills (Pvt.) Ltd.
69131 2024-25 Jun-2024 11/06/2024 Open Market PJV-0624-56 0 11500 Record Open Market from Open Market against order of TCSAS-0624-23 Al-Karam Textile Mills (Pvt.) Ltd.
69135 2024-25 Jun-2024 13/06/2024 Cost of Goods Sold (TCSS) PJV-0624-57 61200 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0624-29 Al-Karam Textile Mills (Pvt.) Ltd.
69136 2024-25 Jun-2024 13/06/2024 Sales Tax Receivables PJV-0624-57 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0624-29 Al-Karam Textile Mills (Pvt.) Ltd.
69137 2024-25 Jun-2024 13/06/2024 Open Market PJV-0624-57 0 61200 Record Open Market from Open Market against order of TCSAS-0624-29 Al-Karam Textile Mills (Pvt.) Ltd.
69141 2024-25 Jun-2024 10/06/2024 Cost of Goods Sold (TCSS) PJV-0624-58 27165.999899996 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0624-19 Gerrys Dnata
69142 2024-25 Jun-2024 10/06/2024 Sales Tax Receivables PJV-0624-58 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0624-19 Gerrys Dnata
69143 2024-25 Jun-2024 10/06/2024 Open Market PJV-0624-58 0 27165.999899996 Record Open Market from Open Market against order of TCSAS-0624-19 Gerrys Dnata
69147 2024-25 Jun-2024 10/06/2024 Cost of Goods Sold (TCSS) PJV-0624-59 60490 0 Record Cost of Goods Sold (TCSS) from Open Market Rapid Sales against order of TCSAS-0624-20 Gerrys Dnata
69148 2024-25 Jun-2024 10/06/2024 Sales Tax Receivables PJV-0624-59 0 0 Record Sales Tax Receivables from Open Market Rapid Sales against order of TCSAS-0624-20 Gerrys Dnata
69149 2024-25 Jun-2024 10/06/2024 Open Market PJV-0624-59 0 14990 Record Open Market from Open Market Rapid Sales against order of TCSAS-0624-20 Gerrys Dnata
69150 2024-25 Jun-2024 10/06/2024 Rapid Sales PJV-0624-59 0 45500 Record Rapid Sales from Open Market Rapid Sales against order of TCSAS-0624-20 Gerrys Dnata
69154 2024-25 Jun-2024 13/06/2024 Cost of Goods Sold (TCSS) PJV-0624-60 2100 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0624-33 Deewan Cement Limited
69155 2024-25 Jun-2024 13/06/2024 Sales Tax Receivables PJV-0624-60 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0624-33 Deewan Cement Limited
69156 2024-25 Jun-2024 13/06/2024 Open Market PJV-0624-60 0 2100 Record Open Market from Open Market against order of TCSAS-0624-33 Deewan Cement Limited
69164 2024-25 Jun-2024 08/06/2024 Cost of Goods Sold (TCSS) PJV-0624-61 6000 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0624-16 Master Changan Motors Ltd.
69165 2024-25 Jun-2024 08/06/2024 Sales Tax Receivables PJV-0624-61 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0624-16 Master Changan Motors Ltd.
69166 2024-25 Jun-2024 08/06/2024 Open Market PJV-0624-61 0 6000 Record Open Market from Open Market against order of TCSAS-0624-16 Master Changan Motors Ltd.
69170 2024-25 Jun-2024 12/06/2024 Cost of Goods Sold (TCSS) PJV-0624-62 525 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0624-27 Bhanero Textile Mills Ltd
69171 2024-25 Jun-2024 12/06/2024 Sales Tax Receivables PJV-0624-62 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0624-27 Bhanero Textile Mills Ltd
69172 2024-25 Jun-2024 12/06/2024 CSS Stationary Outlet No.1 PJV-0624-62 0 525 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0624-27 Bhanero Textile Mills Ltd
69176 2024-25 Jun-2024 13/06/2024 Cost of Goods Sold (TCSS) PJV-0624-63 11590 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0624-31 Medical Supply Corporation
69177 2024-25 Jun-2024 13/06/2024 Sales Tax Receivables PJV-0624-63 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0624-31 Medical Supply Corporation
69178 2024-25 Jun-2024 13/06/2024 Open Market PJV-0624-63 0 11590 Record Open Market from Open Market against order of TCSAS-0624-31 Medical Supply Corporation
69179 2024-25 Jun-2024 15/06/2024 Stock in Hand (Inventory) PJV-0624-64 58890 0 Record Cost of Goods Sold (Shop-1) from ,Open Market Shamsi Stationers against order of n/a CSS Stationary Outlet No.1
69180 2024-25 Jun-2024 15/06/2024 Sales Tax Receivables PJV-0624-64 0 0 Record Sales Tax Receivables from ,Open Market Shamsi Stationers against order of n/a CSS Stationary Outlet No.1
69181 2024-25 Jun-2024 15/06/2024 Open Market PJV-0624-64 0 13530 Record Open Market from ,Open Market Shamsi Stationers against order of n/a CSS Stationary Outlet No.1
69182 2024-25 Jun-2024 15/06/2024 Shamsi Stationers PJV-0624-64 0 7800 Record Shamsi Stationers from ,Open Market Shamsi Stationers against order of n/a CSS Stationary Outlet No.1
69183 2024-25 Jun-2024 15/06/2024 Shamsi Calculator - Tavraiz PJV-0624-64 0 19200 Record Shamsi Calculator - Tavraiz from ,Open Market Shamsi Stationers against order of n/a CSS Stationary Outlet No.1
69184 2024-25 Jun-2024 15/06/2024 Faisal Tissue & Janitorial Supplier PJV-0624-64 0 18360 Record Faisal Tissue & Janitorial Supplier from ,Open Market Shamsi Stationers against order of n/a CSS Stationary Outlet No.1
69185 2024-25 Jun-2024 14/06/2024 Stock in Hand (Inventory) PJV-0624-65 59004 0 Record Cost of Goods Sold (Shop-1) from ,Farooq Paper Open Market against order of n/a CSS Stationary Outlet No.1
69186 2024-25 Jun-2024 14/06/2024 Sales Tax Receivables PJV-0624-65 0 0 Record Sales Tax Receivables from ,Farooq Paper Open Market against order of n/a CSS Stationary Outlet No.1
69187 2024-25 Jun-2024 14/06/2024 Farooq Paper PJV-0624-65 0 30900 Record Farooq Paper from ,Farooq Paper Open Market against order of n/a CSS Stationary Outlet No.1
69188 2024-25 Jun-2024 14/06/2024 Open Market PJV-0624-65 0 17004 Record Open Market from ,Farooq Paper Open Market against order of n/a CSS Stationary Outlet No.1
69189 2024-25 Jun-2024 14/06/2024 Shamsi Stationers PJV-0624-65 0 5100 Record Shamsi Stationers from ,Farooq Paper Open Market against order of n/a CSS Stationary Outlet No.1
69190 2024-25 Jun-2024 14/06/2024 M&G Sabir Traders PJV-0624-65 0 6000 Record M&G Sabir Traders from ,Farooq Paper Open Market against order of n/a CSS Stationary Outlet No.1
69295 2024-25 Jun-2024 13/06/2024 Cost of Goods Sold (TCSS) PJV-0624-66 1416.88 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0624-34 Shield Corporation Pvt. Ltd.
69296 2024-25 Jun-2024 13/06/2024 Sales Tax Receivables PJV-0624-66 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0624-34 Shield Corporation Pvt. Ltd.
69297 2024-25 Jun-2024 13/06/2024 CSS Stationary Outlet No.1 PJV-0624-66 0 1416.88 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0624-34 Shield Corporation Pvt. Ltd.
69301 2024-25 Jun-2024 13/06/2024 Cost of Goods Sold (TCSS) PJV-0624-67 25423.686458333 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0624-35 Shield Corporation Pvt. Ltd.
69302 2024-25 Jun-2024 13/06/2024 Sales Tax Receivables PJV-0624-67 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0624-35 Shield Corporation Pvt. Ltd.
69303 2024-25 Jun-2024 13/06/2024 CSS Stationary Outlet No.1 PJV-0624-67 0 22923.686458333 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0624-35 Shield Corporation Pvt. Ltd.
69304 2024-25 Jun-2024 13/06/2024 Open Market PJV-0624-67 0 2500 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0624-35 Shield Corporation Pvt. Ltd.
69308 2024-25 Jun-2024 20/06/2024 Cost of Goods Sold (TCSS) PJV-0624-68 1800 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0624-38 Gerrys International
69309 2024-25 Jun-2024 20/06/2024 Sales Tax Receivables PJV-0624-68 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0624-38 Gerrys International
69310 2024-25 Jun-2024 20/06/2024 Open Market PJV-0624-68 0 1800 Record Open Market from Open Market against order of TCSAS-0624-38 Gerrys International
69314 2024-25 Jun-2024 14/06/2024 Cost of Goods Sold (CSS) PJV-0624-69 10780 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0624-32 Cash Customer
69315 2024-25 Jun-2024 14/06/2024 Sales Tax Receivables PJV-0624-69 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0624-32 Cash Customer
69316 2024-25 Jun-2024 14/06/2024 CSS Stationary Outlet No.1 PJV-0624-69 0 10780 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0624-32 Cash Customer
69320 2024-25 Jun-2024 21/06/2024 Cost of Goods Sold (TCSS) PJV-0624-70 1950 0 Record Cost of Goods Sold (TCSS) from Galaxy Computers against order of TCSAS-0624-39 Expeditors
69321 2024-25 Jun-2024 21/06/2024 Sales Tax Receivables PJV-0624-70 0 0 Record Sales Tax Receivables from Galaxy Computers against order of TCSAS-0624-39 Expeditors
69322 2024-25 Jun-2024 21/06/2024 Galaxy Computers PJV-0624-70 0 1950 Record Galaxy Computers from Galaxy Computers against order of TCSAS-0624-39 Expeditors
69326 2024-25 Jun-2024 21/06/2024 Cost of Goods Sold (CSS) PJV-0624-71 14250 0 Record Cost of Goods Sold (CSS) from Farooq Paper against order of CSaS-0624-35 Dewan Mushtaq
69327 2024-25 Jun-2024 21/06/2024 Sales Tax Receivables PJV-0624-71 0 0 Record Sales Tax Receivables from Farooq Paper against order of CSaS-0624-35 Dewan Mushtaq
69328 2024-25 Jun-2024 21/06/2024 Farooq Paper PJV-0624-71 0 14250 Record Farooq Paper from Farooq Paper against order of CSaS-0624-35 Dewan Mushtaq
69332 2024-25 Jun-2024 22/06/2024 Cost of Goods Sold (CSS) PJV-0624-72 16525.916533332 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0624-37 Murshid Hospital
69333 2024-25 Jun-2024 22/06/2024 Sales Tax Receivables PJV-0624-72 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0624-37 Murshid Hospital
69334 2024-25 Jun-2024 22/06/2024 CSS Stationary Outlet No.1 PJV-0624-72 0 16525.916533332 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0624-37 Murshid Hospital
69338 2024-25 Jun-2024 21/06/2024 Cost of Goods Sold (TCSS) PJV-0624-73 4800 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0624-44 Al-Karam Textile Mills (Pvt.) Ltd.
69339 2024-25 Jun-2024 21/06/2024 Sales Tax Receivables PJV-0624-73 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0624-44 Al-Karam Textile Mills (Pvt.) Ltd.
69340 2024-25 Jun-2024 21/06/2024 CSS Stationary Outlet No.1 PJV-0624-73 0 4800 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0624-44 Al-Karam Textile Mills (Pvt.) Ltd.
69344 2024-25 Jun-2024 21/06/2024 Cost of Goods Sold (TCSS) PJV-0624-74 650 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0624-45 Al-Karam Textile Mills (Pvt.) Ltd.
69345 2024-25 Jun-2024 21/06/2024 Sales Tax Receivables PJV-0624-74 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0624-45 Al-Karam Textile Mills (Pvt.) Ltd.
69346 2024-25 Jun-2024 21/06/2024 CSS Stationary Outlet No.1 PJV-0624-74 0 650 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0624-45 Al-Karam Textile Mills (Pvt.) Ltd.
69350 2024-25 Jun-2024 21/06/2024 Cost of Goods Sold (TCSS) PJV-0624-75 5190 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0624-41 Al-Karam Textile Mills (Pvt.) Ltd.
69351 2024-25 Jun-2024 21/06/2024 Sales Tax Receivables PJV-0624-75 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0624-41 Al-Karam Textile Mills (Pvt.) Ltd.
69352 2024-25 Jun-2024 21/06/2024 CSS Stationary Outlet No.1 PJV-0624-75 0 5190 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0624-41 Al-Karam Textile Mills (Pvt.) Ltd.
69356 2024-25 Jun-2024 21/06/2024 Cost of Goods Sold (TCSS) PJV-0624-76 13095 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0624-43 Al-Karam Textile Mills (Pvt.) Ltd.
69357 2024-25 Jun-2024 21/06/2024 Sales Tax Receivables PJV-0624-76 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0624-43 Al-Karam Textile Mills (Pvt.) Ltd.
69358 2024-25 Jun-2024 21/06/2024 CSS Stationary Outlet No.1 PJV-0624-76 0 13095 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0624-43 Al-Karam Textile Mills (Pvt.) Ltd.
69359 2024-25 Jun-2024 21/06/2024 Cost of Goods Sold (CSS) PJV-0624-77 38726.158325332 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0624-34 UM Enterprises
69360 2024-25 Jun-2024 21/06/2024 Sales Tax Receivables PJV-0624-77 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0624-34 UM Enterprises
69361 2024-25 Jun-2024 21/06/2024 CSS Stationary Outlet No.1 PJV-0624-77 0 38726.158325332 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0624-34 UM Enterprises
69365 2024-25 Jun-2024 24/06/2024 Cost of Goods Sold (CSS) PJV-0624-78 15331.9976 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-0624-39 Cash Customer
69366 2024-25 Jun-2024 24/06/2024 Sales Tax Receivables PJV-0624-78 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-0624-39 Cash Customer
69367 2024-25 Jun-2024 24/06/2024 CSS Stationary Outlet No.1 PJV-0624-78 0 2952 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-0624-39 Cash Customer
69368 2024-25 Jun-2024 24/06/2024 Open Market PJV-0624-78 0 12379.9976 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-0624-39 Cash Customer
69375 2024-25 Jun-2024 24/06/2024 Cost of Goods Sold (CSS) PJV-0624-79 51000 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0624-40 ICE Animation Private Limited
69376 2024-25 Jun-2024 24/06/2024 Sales Tax Receivables PJV-0624-79 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0624-40 ICE Animation Private Limited
69377 2024-25 Jun-2024 24/06/2024 Open Market PJV-0624-79 0 51000 Record Open Market from Open Market against order of CSaS-0624-40 ICE Animation Private Limited
69381 2024-25 Jun-2024 22/06/2024 Cost of Goods Sold (TCSS) PJV-0624-80 1746 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Noble Register (Suppliers) against order of TCSAS-0624-49 Faisal Spinning Ltd
69382 2024-25 Jun-2024 22/06/2024 Sales Tax Receivables PJV-0624-80 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Noble Register (Suppliers) against order of TCSAS-0624-49 Faisal Spinning Ltd
69383 2024-25 Jun-2024 22/06/2024 CSS Stationary Outlet No.1 PJV-0624-80 0 1746 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Noble Register (Suppliers) against order of TCSAS-0624-49 Faisal Spinning Ltd
69384 2024-25 Jun-2024 22/06/2024 Noble Register (Suppliers) PJV-0624-80 0 0 Record Noble Register (Suppliers) from CSS Stationary Outlet No.1 Noble Register (Suppliers) against order of TCSAS-0624-49 Faisal Spinning Ltd
69388 2024-25 Jun-2024 11/06/2024 Cost of Goods Sold (CSS) PJV-0624-81 109978.50416667 0 Record Cost of Goods Sold (CSS) from Open Market CSS Stationary Outlet No.1 against order of CSaS-0624-28 PAIR Investment Co.Ltd
69389 2024-25 Jun-2024 11/06/2024 Sales Tax Receivables PJV-0624-81 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of CSaS-0624-28 PAIR Investment Co.Ltd
69390 2024-25 Jun-2024 11/06/2024 Open Market PJV-0624-81 0 58080 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of CSaS-0624-28 PAIR Investment Co.Ltd
69391 2024-25 Jun-2024 11/06/2024 CSS Stationary Outlet No.1 PJV-0624-81 0 9298.504166666 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of CSaS-0624-28 PAIR Investment Co.Ltd
69392 2024-25 Jun-2024 11/06/2024 Faisal Tissue & Janitorial Supplier PJV-0624-81 0 42600 Record Faisal Tissue & Janitorial Supplier from Open Market CSS Stationary Outlet No.1 against order of CSaS-0624-28 PAIR Investment Co.Ltd
69416 2024-25 Jun-2024 21/06/2024 Cost of Goods Sold (CSS) PJV-0624-82 3101.75 0 Record Cost of Goods Sold (CSS) from Open Market CSS Stationary Outlet No.1 against order of CSaS-0624-36 MAP Enterprises Pvt. Ltd.
69417 2024-25 Jun-2024 21/06/2024 Sales Tax Receivables PJV-0624-82 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of CSaS-0624-36 MAP Enterprises Pvt. Ltd.
69418 2024-25 Jun-2024 21/06/2024 Open Market PJV-0624-82 0 2625 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of CSaS-0624-36 MAP Enterprises Pvt. Ltd.
69419 2024-25 Jun-2024 21/06/2024 CSS Stationary Outlet No.1 PJV-0624-82 0 476.75 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of CSaS-0624-36 MAP Enterprises Pvt. Ltd.
69423 2024-25 Jun-2024 06/06/2024 Cost of Goods Sold (TCSS) PJV-0624-83 303430 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0624-13 Multinet Pakistan Pvt. Ltd.
69424 2024-25 Jun-2024 06/06/2024 Sales Tax Receivables PJV-0624-83 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0624-13 Multinet Pakistan Pvt. Ltd.
69425 2024-25 Jun-2024 06/06/2024 Open Market PJV-0624-83 0 303430 Record Open Market from Open Market against order of TCSAS-0624-13 Multinet Pakistan Pvt. Ltd.
69439 2024-25 Jun-2024 21/06/2024 Cost of Goods Sold (TCSS) PJV-0624-84 16400 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0624-40 Gerrys International
69440 2024-25 Jun-2024 21/06/2024 Sales Tax Receivables PJV-0624-84 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0624-40 Gerrys International
69441 2024-25 Jun-2024 21/06/2024 Open Market PJV-0624-84 0 16400 Record Open Market from Open Market against order of TCSAS-0624-40 Gerrys International
69445 2024-25 Jun-2024 26/06/2024 Cost of Goods Sold (TCSS) PJV-0624-85 2706 0 Record Cost of Goods Sold (TCSS) from Noble Register (Suppliers) against order of TCSAS-0624-56 Bhanero Textile Mills Ltd
69446 2024-25 Jun-2024 26/06/2024 Sales Tax Receivables PJV-0624-85 0 0 Record Sales Tax Receivables from Noble Register (Suppliers) against order of TCSAS-0624-56 Bhanero Textile Mills Ltd
69447 2024-25 Jun-2024 26/06/2024 Noble Register (Suppliers) PJV-0624-85 0 2706 Record Noble Register (Suppliers) from Noble Register (Suppliers) against order of TCSAS-0624-56 Bhanero Textile Mills Ltd
69451 2024-25 Jun-2024 24/06/2024 Cost of Goods Sold (TCSS) PJV-0624-86 344000 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0624-50 Multinet Pakistan Pvt. Ltd.
69452 2024-25 Jun-2024 24/06/2024 Sales Tax Receivables PJV-0624-86 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0624-50 Multinet Pakistan Pvt. Ltd.
69453 2024-25 Jun-2024 24/06/2024 Open Market PJV-0624-86 0 344000 Record Open Market from Open Market against order of TCSAS-0624-50 Multinet Pakistan Pvt. Ltd.
69457 2024-25 Jun-2024 20/06/2024 Cost of Goods Sold (TCSS) PJV-0624-87 24600 0 Record Cost of Goods Sold (TCSS) from Open Market Galaxy Computers against order of TCSAS-0624-37 MN Textile Pvt. Ltd.
69458 2024-25 Jun-2024 20/06/2024 Sales Tax Receivables PJV-0624-87 0 0 Record Sales Tax Receivables from Open Market Galaxy Computers against order of TCSAS-0624-37 MN Textile Pvt. Ltd.
69459 2024-25 Jun-2024 20/06/2024 Open Market PJV-0624-87 0 3300 Record Open Market from Open Market Galaxy Computers against order of TCSAS-0624-37 MN Textile Pvt. Ltd.
69460 2024-25 Jun-2024 20/06/2024 Galaxy Computers PJV-0624-87 0 21300 Record Galaxy Computers from Open Market Galaxy Computers against order of TCSAS-0624-37 MN Textile Pvt. Ltd.
69464 2024-25 Jun-2024 24/06/2024 Cost of Goods Sold (CSS) PJV-0624-88 6000 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0624-41 Oxford University Press Pakistan (SMC-Private) Ltd
69465 2024-25 Jun-2024 24/06/2024 Sales Tax Receivables PJV-0624-88 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0624-41 Oxford University Press Pakistan (SMC-Private) Ltd
69466 2024-25 Jun-2024 24/06/2024 Open Market PJV-0624-88 0 6000 Record Open Market from Open Market against order of CSaS-0624-41 Oxford University Press Pakistan (SMC-Private) Ltd
69470 2024-25 Jun-2024 26/06/2024 Cost of Goods Sold (CSS) PJV-0624-89 2000 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0624-43 Oxford University Press Pakistan (SMC-Private) Ltd
69471 2024-25 Jun-2024 26/06/2024 Sales Tax Receivables PJV-0624-89 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0624-43 Oxford University Press Pakistan (SMC-Private) Ltd
69472 2024-25 Jun-2024 26/06/2024 Open Market PJV-0624-89 0 2000 Record Open Market from Open Market against order of CSaS-0624-43 Oxford University Press Pakistan (SMC-Private) Ltd
69476 2024-25 Jun-2024 25/06/2024 Cost of Goods Sold (TCSS) PJV-0624-90 9048.79992 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0624-52 JCM Power Pakistan (SMC-Private) Limited
69477 2024-25 Jun-2024 25/06/2024 Sales Tax Receivables PJV-0624-90 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0624-52 JCM Power Pakistan (SMC-Private) Limited
69478 2024-25 Jun-2024 25/06/2024 CSS Stationary Outlet No.1 PJV-0624-90 0 9048.79992 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0624-52 JCM Power Pakistan (SMC-Private) Limited
69482 2024-25 Jun-2024 25/06/2024 Cost of Goods Sold (TCSS) PJV-0624-91 9080.98 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0624-53 HAWA Energy Pvt. Limited
69483 2024-25 Jun-2024 25/06/2024 Sales Tax Receivables PJV-0624-91 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0624-53 HAWA Energy Pvt. Limited
69484 2024-25 Jun-2024 25/06/2024 CSS Stationary Outlet No.1 PJV-0624-91 0 9080.98 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0624-53 HAWA Energy Pvt. Limited
69488 2024-25 Jun-2024 25/06/2024 Cost of Goods Sold (TCSS) PJV-0624-92 9959 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0624-51 Jhimpir Power (Private) Limited
69489 2024-25 Jun-2024 25/06/2024 Sales Tax Receivables PJV-0624-92 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0624-51 Jhimpir Power (Private) Limited
69490 2024-25 Jun-2024 25/06/2024 CSS Stationary Outlet No.1 PJV-0624-92 0 9659 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0624-51 Jhimpir Power (Private) Limited
69491 2024-25 Jun-2024 25/06/2024 Open Market PJV-0624-92 0 300 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0624-51 Jhimpir Power (Private) Limited
69495 2024-25 Jun-2024 22/06/2024 Cost of Goods Sold (CSS) PJV-0624-93 188393 0 Record Cost of Goods Sold (CSS) from Open Market Z H International (Hussain) against order of CSaS-0624-38 Siddiq Sons Limited
69496 2024-25 Jun-2024 22/06/2024 Sales Tax Receivables PJV-0624-93 0 0 Record Sales Tax Receivables from Open Market Z H International (Hussain) against order of CSaS-0624-38 Siddiq Sons Limited
69497 2024-25 Jun-2024 22/06/2024 Open Market PJV-0624-93 0 174420 Record Open Market from Open Market Z H International (Hussain) against order of CSaS-0624-38 Siddiq Sons Limited
69498 2024-25 Jun-2024 22/06/2024 Z H International (Hussain) PJV-0624-93 0 4800 Record Z H International (Hussain) from Open Market Z H International (Hussain) against order of CSaS-0624-38 Siddiq Sons Limited
69499 2024-25 Jun-2024 22/06/2024 CSS Stationary Outlet No.1 PJV-0624-93 0 9173 Record CSS Stationary Outlet No.1 from Open Market Z H International (Hussain) against order of CSaS-0624-38 Siddiq Sons Limited
69503 2024-25 Jun-2024 21/06/2024 Cost of Goods Sold (TCSS) PJV-0624-94 300 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0624-46 Al-Karam Textile Mills (Pvt.) Ltd.
69504 2024-25 Jun-2024 21/06/2024 Sales Tax Receivables PJV-0624-94 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0624-46 Al-Karam Textile Mills (Pvt.) Ltd.
69505 2024-25 Jun-2024 21/06/2024 Open Market PJV-0624-94 0 300 Record Open Market from Open Market against order of TCSAS-0624-46 Al-Karam Textile Mills (Pvt.) Ltd.
69509 2024-25 Jun-2024 20/06/2024 Cost of Goods Sold (CSS) PJV-0624-95 3740 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-0624-33 Pakistan Mercantile Exchange
69510 2024-25 Jun-2024 20/06/2024 Sales Tax Receivables PJV-0624-95 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-0624-33 Pakistan Mercantile Exchange
69511 2024-25 Jun-2024 20/06/2024 CSS Stationary Outlet No.1 PJV-0624-95 0 3360 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-0624-33 Pakistan Mercantile Exchange
69512 2024-25 Jun-2024 20/06/2024 Open Market PJV-0624-95 0 380 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-0624-33 Pakistan Mercantile Exchange
69516 2024-25 Jun-2024 26/06/2024 Cost of Goods Sold (CSS) PJV-0624-96 7566 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-0624-42 Pearl Energy Solution (Pvt) Ltd
69517 2024-25 Jun-2024 26/06/2024 Sales Tax Receivables PJV-0624-96 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-0624-42 Pearl Energy Solution (Pvt) Ltd
69518 2024-25 Jun-2024 26/06/2024 CSS Stationary Outlet No.1 PJV-0624-96 0 5766 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-0624-42 Pearl Energy Solution (Pvt) Ltd
69519 2024-25 Jun-2024 26/06/2024 Open Market PJV-0624-96 0 1800 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-0624-42 Pearl Energy Solution (Pvt) Ltd
69523 2024-25 Jun-2024 26/06/2024 Cost of Goods Sold (TCSS) PJV-0624-97 320 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0624-54 Gerrys International
69524 2024-25 Jun-2024 26/06/2024 Sales Tax Receivables PJV-0624-97 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0624-54 Gerrys International
69525 2024-25 Jun-2024 26/06/2024 CSS Stationary Outlet No.1 PJV-0624-97 0 320 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0624-54 Gerrys International
69529 2024-25 Jun-2024 27/06/2024 Cost of Goods Sold (TCSS) PJV-0624-98 25200 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0624-60 Sybrid Pvt. Ltd.
69530 2024-25 Jun-2024 27/06/2024 Sales Tax Receivables PJV-0624-98 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0624-60 Sybrid Pvt. Ltd.
69531 2024-25 Jun-2024 27/06/2024 Open Market PJV-0624-98 0 25200 Record Open Market from Open Market against order of TCSAS-0624-60 Sybrid Pvt. Ltd.
69535 2024-25 Jun-2024 21/06/2024 Cost of Goods Sold (TCSS) PJV-0624-99 450 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0624-42 Al-Karam Textile Mills (Pvt.) Ltd.
69536 2024-25 Jun-2024 21/06/2024 Sales Tax Receivables PJV-0624-99 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0624-42 Al-Karam Textile Mills (Pvt.) Ltd.
69537 2024-25 Jun-2024 21/06/2024 Open Market PJV-0624-99 0 450 Record Open Market from Open Market against order of TCSAS-0624-42 Al-Karam Textile Mills (Pvt.) Ltd.
69541 2024-25 Jun-2024 27/06/2024 Cost of Goods Sold (TCSS) PJV-0624-100 36450 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0624-58 Sicpa Ink Pakistan Pvt Ltd
69542 2024-25 Jun-2024 27/06/2024 Sales Tax Receivables PJV-0624-100 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0624-58 Sicpa Ink Pakistan Pvt Ltd
69543 2024-25 Jun-2024 27/06/2024 Printec PJV-0624-100 0 36450 Record Printec from Printec against order of TCSAS-0624-58 Sicpa Ink Pakistan Pvt Ltd
69573 2024-25 Jun-2024 26/06/2024 Cost of Goods Sold (TCSS) PJV-0624-101 28400 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0624-55 Gerrys International
69574 2024-25 Jun-2024 26/06/2024 Sales Tax Receivables PJV-0624-101 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0624-55 Gerrys International
69575 2024-25 Jun-2024 26/06/2024 Open Market PJV-0624-101 0 28400 Record Open Market from Open Market against order of TCSAS-0624-55 Gerrys International
69579 2024-25 Jun-2024 27/06/2024 Cost of Goods Sold (CSS) PJV-0624-102 10700 0 Record Cost of Goods Sold (CSS) from Galaxy Computers against order of CSaS-0624-45 Ful Crum Pvt Ltd
69580 2024-25 Jun-2024 27/06/2024 Sales Tax Receivables PJV-0624-102 0 0 Record Sales Tax Receivables from Galaxy Computers against order of CSaS-0624-45 Ful Crum Pvt Ltd
69581 2024-25 Jun-2024 27/06/2024 Galaxy Computers PJV-0624-102 0 10700 Record Galaxy Computers from Galaxy Computers against order of CSaS-0624-45 Ful Crum Pvt Ltd
69585 2024-25 Jun-2024 28/06/2024 Cost of Goods Sold (CSS) PJV-0624-103 4495.1510416665 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0624-46 MAP Enterprises Pvt. Ltd.
69586 2024-25 Jun-2024 28/06/2024 Sales Tax Receivables PJV-0624-103 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0624-46 MAP Enterprises Pvt. Ltd.
69587 2024-25 Jun-2024 28/06/2024 CSS Stationary Outlet No.1 PJV-0624-103 0 4495.1510416665 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0624-46 MAP Enterprises Pvt. Ltd.
69588 2024-25 Jun-2024 28/06/2024 Stock in Hand (Inventory) PJV-0624-104 82521 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
69589 2024-25 Jun-2024 28/06/2024 Sales Tax Receivables PJV-0624-104 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
69590 2024-25 Jun-2024 28/06/2024 Open Market PJV-0624-104 0 82521 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
69591 2024-25 Jun-2024 28/06/2024 Stock in Hand (Inventory) PJV-0624-105 177598 0 Record Cost of Goods Sold (Shop-1) from ,Shamsi Stationers Khurram (Tapes) against order of n/a CSS Stationary Outlet No.1
69592 2024-25 Jun-2024 28/06/2024 Sales Tax Receivables PJV-0624-105 0 0 Record Sales Tax Receivables from ,Shamsi Stationers Khurram (Tapes) against order of n/a CSS Stationary Outlet No.1
69593 2024-25 Jun-2024 28/06/2024 Shamsi Stationers PJV-0624-105 0 5100 Record Shamsi Stationers from ,Shamsi Stationers Khurram (Tapes) against order of n/a CSS Stationary Outlet No.1
69594 2024-25 Jun-2024 28/06/2024 Khurram (Tapes) PJV-0624-105 0 11952 Record Khurram (Tapes) from ,Shamsi Stationers Khurram (Tapes) against order of n/a CSS Stationary Outlet No.1
69595 2024-25 Jun-2024 28/06/2024 Dollar Industries Pvt. Ltd. PJV-0624-105 0 108252 Record Dollar Industries Pvt. Ltd. from ,Shamsi Stationers Khurram (Tapes) against order of n/a CSS Stationary Outlet No.1
69596 2024-25 Jun-2024 28/06/2024 Noble Register (Suppliers) PJV-0624-105 0 52294 Record Noble Register (Suppliers) from ,Shamsi Stationers Khurram (Tapes) against order of n/a CSS Stationary Outlet No.1
69597 2024-25 Jun-2024 28/06/2024 Stock in Hand (Inventory) PJV-0624-106 5815 0 Record Cost of Goods Sold (Shop-1) from ,Deen Sons Open Market against order of n/a CSS Stationary Outlet No.1
69598 2024-25 Jun-2024 28/06/2024 Sales Tax Receivables PJV-0624-106 0 0 Record Sales Tax Receivables from ,Deen Sons Open Market against order of n/a CSS Stationary Outlet No.1
69599 2024-25 Jun-2024 28/06/2024 Deen Sons PJV-0624-106 0 4375 Record Deen Sons from ,Deen Sons Open Market against order of n/a CSS Stationary Outlet No.1
69600 2024-25 Jun-2024 28/06/2024 Open Market PJV-0624-106 0 1440 Record Open Market from ,Deen Sons Open Market against order of n/a CSS Stationary Outlet No.1
69601 2024-25 Jun-2024 28/06/2024 Stock in Hand (Inventory) PJV-0624-107 59170 0 Record Cost of Goods Sold (Shop-1) from ,Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
69602 2024-25 Jun-2024 28/06/2024 Sales Tax Receivables PJV-0624-107 0 0 Record Sales Tax Receivables from ,Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
69603 2024-25 Jun-2024 28/06/2024 Dollar Industries Pvt. Ltd. PJV-0624-107 0 59170 Record Dollar Industries Pvt. Ltd. from ,Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
69604 2024-25 Jun-2024 28/06/2024 Stock in Hand (Inventory) PJV-0624-108 2800 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
69605 2024-25 Jun-2024 28/06/2024 Sales Tax Receivables PJV-0624-108 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
69606 2024-25 Jun-2024 28/06/2024 Open Market PJV-0624-108 0 2800 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
69610 2024-25 Jun-2024 01/06/2024 Cost of Goods Sold (Shop-1) PJV-0624-109 4854.6373846 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0624-1 CSS Stationary Outlet No.1
69611 2024-25 Jun-2024 01/06/2024 Sales Tax Receivables PJV-0624-109 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0624-1 CSS Stationary Outlet No.1
69612 2024-25 Jun-2024 01/06/2024 CSS Stationary Outlet No.1 PJV-0624-109 0 4854.6373846 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0624-1 CSS Stationary Outlet No.1
69616 2024-25 Jun-2024 03/06/2024 Cost of Goods Sold (Shop-1) PJV-0624-110 6284.42782 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0624-2 CSS Stationary Outlet No.1
69617 2024-25 Jun-2024 03/06/2024 Sales Tax Receivables PJV-0624-110 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0624-2 CSS Stationary Outlet No.1
69618 2024-25 Jun-2024 03/06/2024 CSS Stationary Outlet No.1 PJV-0624-110 0 6284.42782 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0624-2 CSS Stationary Outlet No.1
69622 2024-25 Jun-2024 04/06/2024 Cost of Goods Sold (Shop-1) PJV-0624-111 11687.463293547 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0624-3 CSS Stationary Outlet No.1
69623 2024-25 Jun-2024 04/06/2024 Sales Tax Receivables PJV-0624-111 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0624-3 CSS Stationary Outlet No.1
69624 2024-25 Jun-2024 04/06/2024 CSS Stationary Outlet No.1 PJV-0624-111 0 11687.463293547 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0624-3 CSS Stationary Outlet No.1
69628 2024-25 Jun-2024 05/06/2024 Cost of Goods Sold (Shop-1) PJV-0624-112 10569.1312846 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0624-4 CSS Stationary Outlet No.1
69629 2024-25 Jun-2024 05/06/2024 Sales Tax Receivables PJV-0624-112 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0624-4 CSS Stationary Outlet No.1
69630 2024-25 Jun-2024 05/06/2024 CSS Stationary Outlet No.1 PJV-0624-112 0 10569.1312846 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0624-4 CSS Stationary Outlet No.1
69634 2024-25 Jun-2024 06/06/2024 Cost of Goods Sold (Shop-1) PJV-0624-113 9764.48446152 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0624-5 CSS Stationary Outlet No.1
69635 2024-25 Jun-2024 06/06/2024 Sales Tax Receivables PJV-0624-113 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0624-5 CSS Stationary Outlet No.1
69636 2024-25 Jun-2024 06/06/2024 CSS Stationary Outlet No.1 PJV-0624-113 0 9764.48446152 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0624-5 CSS Stationary Outlet No.1
69640 2024-25 Jun-2024 07/06/2024 Cost of Goods Sold (Shop-1) PJV-0624-114 9056.5581 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0624-6 CSS Stationary Outlet No.1
69641 2024-25 Jun-2024 07/06/2024 Sales Tax Receivables PJV-0624-114 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0624-6 CSS Stationary Outlet No.1
69642 2024-25 Jun-2024 07/06/2024 CSS Stationary Outlet No.1 PJV-0624-114 0 9056.5581 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0624-6 CSS Stationary Outlet No.1
69646 2024-25 Jun-2024 08/06/2024 Cost of Goods Sold (Shop-1) PJV-0624-115 14176.615671733 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0624-7 CSS Stationary Outlet No.1
69647 2024-25 Jun-2024 08/06/2024 Sales Tax Receivables PJV-0624-115 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0624-7 CSS Stationary Outlet No.1
69648 2024-25 Jun-2024 08/06/2024 CSS Stationary Outlet No.1 PJV-0624-115 0 14176.615671733 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0624-7 CSS Stationary Outlet No.1
69652 2024-25 Jun-2024 10/06/2024 Cost of Goods Sold (Shop-1) PJV-0624-116 12667.715311919 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0624-8 CSS Stationary Outlet No.1
69653 2024-25 Jun-2024 10/06/2024 Sales Tax Receivables PJV-0624-116 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0624-8 CSS Stationary Outlet No.1
69654 2024-25 Jun-2024 10/06/2024 CSS Stationary Outlet No.1 PJV-0624-116 0 12667.715311919 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0624-8 CSS Stationary Outlet No.1
69658 2024-25 Jun-2024 11/06/2024 Cost of Goods Sold (Shop-1) PJV-0624-117 5640.36083076 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0624-9 CSS Stationary Outlet No.1
69659 2024-25 Jun-2024 11/06/2024 Sales Tax Receivables PJV-0624-117 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0624-9 CSS Stationary Outlet No.1
69660 2024-25 Jun-2024 11/06/2024 CSS Stationary Outlet No.1 PJV-0624-117 0 5640.36083076 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0624-9 CSS Stationary Outlet No.1
69664 2024-25 Jun-2024 12/06/2024 Cost of Goods Sold (Shop-1) PJV-0624-118 4995.297011266 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0624-10 CSS Stationary Outlet No.1
69665 2024-25 Jun-2024 12/06/2024 Sales Tax Receivables PJV-0624-118 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0624-10 CSS Stationary Outlet No.1
69666 2024-25 Jun-2024 12/06/2024 CSS Stationary Outlet No.1 PJV-0624-118 0 4995.297011266 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0624-10 CSS Stationary Outlet No.1
69670 2024-25 Jun-2024 13/06/2024 Cost of Goods Sold (Shop-1) PJV-0624-119 7547.074958217 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0624-11 CSS Stationary Outlet No.1
69671 2024-25 Jun-2024 13/06/2024 Sales Tax Receivables PJV-0624-119 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0624-11 CSS Stationary Outlet No.1
69672 2024-25 Jun-2024 13/06/2024 CSS Stationary Outlet No.1 PJV-0624-119 0 7547.074958217 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0624-11 CSS Stationary Outlet No.1
69676 2024-25 Jun-2024 14/06/2024 Cost of Goods Sold (Shop-1) PJV-0624-120 3381.282742857 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0624-12 CSS Stationary Outlet No.1
69677 2024-25 Jun-2024 14/06/2024 Sales Tax Receivables PJV-0624-120 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0624-12 CSS Stationary Outlet No.1
69678 2024-25 Jun-2024 14/06/2024 CSS Stationary Outlet No.1 PJV-0624-120 0 3381.282742857 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0624-12 CSS Stationary Outlet No.1
69682 2024-25 Jun-2024 15/06/2024 Cost of Goods Sold (Shop-1) PJV-0624-121 2020.096 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0624-13 CSS Stationary Outlet No.1
69683 2024-25 Jun-2024 15/06/2024 Sales Tax Receivables PJV-0624-121 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0624-13 CSS Stationary Outlet No.1
69684 2024-25 Jun-2024 15/06/2024 CSS Stationary Outlet No.1 PJV-0624-121 0 2020.096 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0624-13 CSS Stationary Outlet No.1
69688 2024-25 Jun-2024 20/06/2024 Cost of Goods Sold (Shop-1) PJV-0624-122 2811.6758 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0624-14 CSS Stationary Outlet No.1
69689 2024-25 Jun-2024 20/06/2024 Sales Tax Receivables PJV-0624-122 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0624-14 CSS Stationary Outlet No.1
69690 2024-25 Jun-2024 20/06/2024 CSS Stationary Outlet No.1 PJV-0624-122 0 2811.6758 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0624-14 CSS Stationary Outlet No.1
69694 2024-25 Jun-2024 22/06/2024 Cost of Goods Sold (Shop-1) PJV-0624-123 4624.93281384 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0624-15 CSS Stationary Outlet No.1
69695 2024-25 Jun-2024 22/06/2024 Sales Tax Receivables PJV-0624-123 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0624-15 CSS Stationary Outlet No.1
69696 2024-25 Jun-2024 22/06/2024 CSS Stationary Outlet No.1 PJV-0624-123 0 4624.93281384 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0624-15 CSS Stationary Outlet No.1
69700 2024-25 Jun-2024 21/06/2024 Cost of Goods Sold (Shop-1) PJV-0624-124 4201.09004608 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0624-16 CSS Stationary Outlet No.1
69701 2024-25 Jun-2024 21/06/2024 Sales Tax Receivables PJV-0624-124 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0624-16 CSS Stationary Outlet No.1
69702 2024-25 Jun-2024 21/06/2024 CSS Stationary Outlet No.1 PJV-0624-124 0 4201.09004608 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0624-16 CSS Stationary Outlet No.1
69706 2024-25 Jun-2024 24/06/2024 Cost of Goods Sold (Shop-1) PJV-0624-125 7966.8113 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0624-17 CSS Stationary Outlet No.1
69707 2024-25 Jun-2024 24/06/2024 Sales Tax Receivables PJV-0624-125 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0624-17 CSS Stationary Outlet No.1
69708 2024-25 Jun-2024 24/06/2024 CSS Stationary Outlet No.1 PJV-0624-125 0 7966.8113 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0624-17 CSS Stationary Outlet No.1
69712 2024-25 Jun-2024 25/06/2024 Cost of Goods Sold (Shop-1) PJV-0624-126 6627.0812345998 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0624-18 CSS Stationary Outlet No.1
69713 2024-25 Jun-2024 25/06/2024 Sales Tax Receivables PJV-0624-126 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0624-18 CSS Stationary Outlet No.1
69714 2024-25 Jun-2024 25/06/2024 CSS Stationary Outlet No.1 PJV-0624-126 0 6627.0812345998 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0624-18 CSS Stationary Outlet No.1
69718 2024-25 Jun-2024 26/06/2024 Cost of Goods Sold (Shop-1) PJV-0624-127 11141.445786666 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0624-19 CSS Stationary Outlet No.1
69719 2024-25 Jun-2024 26/06/2024 Sales Tax Receivables PJV-0624-127 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0624-19 CSS Stationary Outlet No.1
69720 2024-25 Jun-2024 26/06/2024 CSS Stationary Outlet No.1 PJV-0624-127 0 11141.445786666 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0624-19 CSS Stationary Outlet No.1
69724 2024-25 Jun-2024 27/06/2024 Cost of Goods Sold (Shop-1) PJV-0624-128 9025.66202692 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0624-20 CSS Stationary Outlet No.1
69725 2024-25 Jun-2024 27/06/2024 Sales Tax Receivables PJV-0624-128 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0624-20 CSS Stationary Outlet No.1
69726 2024-25 Jun-2024 27/06/2024 CSS Stationary Outlet No.1 PJV-0624-128 0 9025.66202692 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0624-20 CSS Stationary Outlet No.1
69730 2024-25 Jun-2024 28/06/2024 Cost of Goods Sold (Shop-1) PJV-0624-129 6588.462312057 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0624-21 CSS Stationary Outlet No.1
69731 2024-25 Jun-2024 28/06/2024 Sales Tax Receivables PJV-0624-129 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0624-21 CSS Stationary Outlet No.1
69732 2024-25 Jun-2024 28/06/2024 CSS Stationary Outlet No.1 PJV-0624-129 0 6588.462312057 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0624-21 CSS Stationary Outlet No.1
69736 2024-25 Jun-2024 27/06/2024 Cost of Goods Sold (TCSS) PJV-0624-130 17280 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0624-57 Loads Ltd.
69737 2024-25 Jun-2024 27/06/2024 Sales Tax Receivables PJV-0624-130 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0624-57 Loads Ltd.
69738 2024-25 Jun-2024 27/06/2024 Printec PJV-0624-130 0 17280 Record Printec from Printec against order of TCSAS-0624-57 Loads Ltd.
69742 2024-25 Jun-2024 28/06/2024 Cost of Goods Sold (CSS) PJV-0624-131 7600 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-0624-49 Sindh Distribution Services
69743 2024-25 Jun-2024 28/06/2024 Sales Tax Receivables PJV-0624-131 0 0 Record Sales Tax Receivables from Printec against order of CSaS-0624-49 Sindh Distribution Services
69744 2024-25 Jun-2024 28/06/2024 Printec PJV-0624-131 0 7600 Record Printec from Printec against order of CSaS-0624-49 Sindh Distribution Services
69748 2024-25 Jun-2024 28/06/2024 Cost of Goods Sold (CSS) PJV-0624-132 11400 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-0624-48 Golden Harvest Foods Pvt. Ltd.
69749 2024-25 Jun-2024 28/06/2024 Sales Tax Receivables PJV-0624-132 0 0 Record Sales Tax Receivables from Printec against order of CSaS-0624-48 Golden Harvest Foods Pvt. Ltd.
69750 2024-25 Jun-2024 28/06/2024 Printec PJV-0624-132 0 11400 Record Printec from Printec against order of CSaS-0624-48 Golden Harvest Foods Pvt. Ltd.
69815 2024-25 Jun-2024 29/06/2024 Stock in Hand (Inventory) PJV-0624-133 115638 0 Record Cost of Goods Sold (Shop-1) from ,Open Market Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
69816 2024-25 Jun-2024 29/06/2024 Sales Tax Receivables PJV-0624-133 0 0 Record Sales Tax Receivables from ,Open Market Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
69817 2024-25 Jun-2024 29/06/2024 Open Market PJV-0624-133 0 24554 Record Open Market from ,Open Market Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
69818 2024-25 Jun-2024 29/06/2024 Z H International (Hussain) PJV-0624-133 0 48240 Record Z H International (Hussain) from ,Open Market Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
69819 2024-25 Jun-2024 29/06/2024 Khurram (Tapes) PJV-0624-133 0 42844 Record Khurram (Tapes) from ,Open Market Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
69933 2024-25 Jun-2024 29/06/2024 Cost of Goods Sold (Shop-1) PJV-0624-134 14150.343375 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0624-22 CSS Stationary Outlet No.1
69934 2024-25 Jun-2024 29/06/2024 Sales Tax Receivables PJV-0624-134 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0624-22 CSS Stationary Outlet No.1
69935 2024-25 Jun-2024 29/06/2024 CSS Stationary Outlet No.1 PJV-0624-134 0 14150.343375 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0624-22 CSS Stationary Outlet No.1
69947 2024-25 Jun-2024 28/06/2024 Cost of Goods Sold (CSS) PJV-0624-135 13200 0 Record Cost of Goods Sold (CSS) from Khurram (Tapes) against order of CSaS-0624-47 Oxford University Press Pakistan (SMC-Private) Ltd
69948 2024-25 Jun-2024 28/06/2024 Sales Tax Receivables PJV-0624-135 0 0 Record Sales Tax Receivables from Khurram (Tapes) against order of CSaS-0624-47 Oxford University Press Pakistan (SMC-Private) Ltd
69949 2024-25 Jun-2024 28/06/2024 Khurram (Tapes) PJV-0624-135 0 13200 Record Khurram (Tapes) from Khurram (Tapes) against order of CSaS-0624-47 Oxford University Press Pakistan (SMC-Private) Ltd
69953 2024-25 Jun-2024 06/06/2024 Cost of Goods Sold (TCSS) PJV-0624-136 14500 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0624-12 American Consulate General
69954 2024-25 Jun-2024 06/06/2024 Sales Tax Receivables PJV-0624-136 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0624-12 American Consulate General
69955 2024-25 Jun-2024 06/06/2024 Open Market PJV-0624-136 0 14500 Record Open Market from Open Market against order of TCSAS-0624-12 American Consulate General
69959 2024-25 May-2024 20/05/2024 Cost of Goods Sold (TCSS) PJV-0524-201 4219.5 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0524-87 Al-Karam Textile Mills (Pvt.) Ltd.
69960 2024-25 May-2024 20/05/2024 Sales Tax Receivables PJV-0524-201 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0524-87 Al-Karam Textile Mills (Pvt.) Ltd.
69961 2024-25 May-2024 20/05/2024 CSS Stationary Outlet No.1 PJV-0524-201 0 4219.5 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0524-87 Al-Karam Textile Mills (Pvt.) Ltd.
69965 2024-25 Jun-2024 13/06/2024 Cost of Goods Sold (TCSS) PJV-0624-137 6949.99952 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0624-32 Al-Karam Textile Mills (Pvt.) Ltd.
69966 2024-25 Jun-2024 13/06/2024 Sales Tax Receivables PJV-0624-137 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0624-32 Al-Karam Textile Mills (Pvt.) Ltd.
69967 2024-25 Jun-2024 13/06/2024 Open Market PJV-0624-137 0 6949.99952 Record Open Market from Open Market against order of TCSAS-0624-32 Al-Karam Textile Mills (Pvt.) Ltd.
69971 2024-25 Jul-2024 01/07/2024 Cost of Goods Sold (CSS) PJV-0724-1 1965.433333 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0724-3 Oxford University Press Pakistan (SMC-Private) Ltd
69972 2024-25 Jul-2024 01/07/2024 Sales Tax Receivables PJV-0724-1 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0724-3 Oxford University Press Pakistan (SMC-Private) Ltd
69973 2024-25 Jul-2024 01/07/2024 CSS Stationary Outlet No.1 PJV-0724-1 0 1965.433333 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0724-3 Oxford University Press Pakistan (SMC-Private) Ltd
69977 2024-25 Jul-2024 03/07/2024 Cost of Goods Sold (TCSS) PJV-0724-2 7459.8240359996 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0724-12 Total Parco Pakistan Ltd
69978 2024-25 Jul-2024 03/07/2024 Sales Tax Receivables PJV-0724-2 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0724-12 Total Parco Pakistan Ltd
69979 2024-25 Jul-2024 03/07/2024 CSS Stationary Outlet No.1 PJV-0724-2 0 7459.8240359996 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0724-12 Total Parco Pakistan Ltd
69983 2024-25 Jul-2024 03/07/2024 Cost of Goods Sold (TCSS) PJV-0724-3 14796.052048333 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0724-14 Total Parco Pakistan Ltd
69984 2024-25 Jul-2024 03/07/2024 Sales Tax Receivables PJV-0724-3 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0724-14 Total Parco Pakistan Ltd
69985 2024-25 Jul-2024 03/07/2024 CSS Stationary Outlet No.1 PJV-0724-3 0 14796.052048333 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0724-14 Total Parco Pakistan Ltd
69989 2024-25 Jul-2024 03/07/2024 Cost of Goods Sold (TCSS) PJV-0724-4 6898.968723333 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0724-15 Total Parco Pakistan Ltd
69990 2024-25 Jul-2024 03/07/2024 Sales Tax Receivables PJV-0724-4 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0724-15 Total Parco Pakistan Ltd
69991 2024-25 Jul-2024 03/07/2024 CSS Stationary Outlet No.1 PJV-0724-4 0 6898.968723333 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0724-15 Total Parco Pakistan Ltd
69995 2024-25 Jul-2024 03/07/2024 Cost of Goods Sold (CSS) PJV-0724-5 700 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0724-10 Ful Crum Pvt Ltd
69996 2024-25 Jul-2024 03/07/2024 Sales Tax Receivables PJV-0724-5 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0724-10 Ful Crum Pvt Ltd
69997 2024-25 Jul-2024 03/07/2024 Open Market PJV-0724-5 0 700 Record Open Market from Open Market against order of CSaS-0724-10 Ful Crum Pvt Ltd
70001 2024-25 Jul-2024 01/07/2024 Cost of Goods Sold (TCSS) PJV-0724-6 12500 0 Record Cost of Goods Sold (TCSS) from Galaxy Computers against order of TCSAS-0724-8 Indus Hospital and Health Network
70002 2024-25 Jul-2024 01/07/2024 Sales Tax Receivables PJV-0724-6 0 0 Record Sales Tax Receivables from Galaxy Computers against order of TCSAS-0724-8 Indus Hospital and Health Network
70003 2024-25 Jul-2024 01/07/2024 Galaxy Computers PJV-0724-6 0 12500 Record Galaxy Computers from Galaxy Computers against order of TCSAS-0724-8 Indus Hospital and Health Network
70007 2024-25 Jul-2024 02/07/2024 Cost of Goods Sold (CSS) PJV-0724-7 9500 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0724-6 Cash Customer
70008 2024-25 Jul-2024 02/07/2024 Sales Tax Receivables PJV-0724-7 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0724-6 Cash Customer
70009 2024-25 Jul-2024 02/07/2024 CSS Stationary Outlet No.1 PJV-0724-7 0 9500 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0724-6 Cash Customer
70013 2024-25 Jul-2024 02/07/2024 Cost of Goods Sold (TCSS) PJV-0724-8 13799.9999 0 Record Cost of Goods Sold (TCSS) from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0724-11 Bhanero Textile Mills Ltd
70014 2024-25 Jul-2024 02/07/2024 Sales Tax Receivables PJV-0724-8 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0724-11 Bhanero Textile Mills Ltd
70015 2024-25 Jul-2024 02/07/2024 Open Market PJV-0724-8 0 13520 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0724-11 Bhanero Textile Mills Ltd
70016 2024-25 Jul-2024 02/07/2024 CSS Stationary Outlet No.1 PJV-0724-8 0 279.9999 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0724-11 Bhanero Textile Mills Ltd
70020 2024-25 Jul-2024 01/07/2024 Cost of Goods Sold (CSS) PJV-0724-9 2570 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0724-2 Atco Laboratories Ltd.
70021 2024-25 Jul-2024 01/07/2024 Sales Tax Receivables PJV-0724-9 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0724-2 Atco Laboratories Ltd.
70022 2024-25 Jul-2024 01/07/2024 Open Market PJV-0724-9 0 2570 Record Open Market from Open Market against order of CSaS-0724-2 Atco Laboratories Ltd.
70026 2024-25 Jul-2024 01/07/2024 Cost of Goods Sold (TCSS) PJV-0724-10 6167 0 Record Cost of Goods Sold (TCSS) from AE Traders CSS Stationary Outlet No.1 against order of TCSAS-0724-2 Gerrys International
70027 2024-25 Jul-2024 01/07/2024 Sales Tax Receivables PJV-0724-10 0 0 Record Sales Tax Receivables from AE Traders CSS Stationary Outlet No.1 against order of TCSAS-0724-2 Gerrys International
70028 2024-25 Jul-2024 01/07/2024 AE Traders PJV-0724-10 0 3943 Record AE Traders from AE Traders CSS Stationary Outlet No.1 against order of TCSAS-0724-2 Gerrys International
70029 2024-25 Jul-2024 01/07/2024 CSS Stationary Outlet No.1 PJV-0724-10 0 2224 Record CSS Stationary Outlet No.1 from AE Traders CSS Stationary Outlet No.1 against order of TCSAS-0724-2 Gerrys International
70033 2024-25 Jul-2024 01/07/2024 Cost of Goods Sold (TCSS) PJV-0724-11 25410 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0724-9 Crescent Steel and Allied Product Limited
70034 2024-25 Jul-2024 01/07/2024 Sales Tax Receivables PJV-0724-11 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0724-9 Crescent Steel and Allied Product Limited
70035 2024-25 Jul-2024 01/07/2024 CSS Stationary Outlet No.1 PJV-0724-11 0 5460 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0724-9 Crescent Steel and Allied Product Limited
70036 2024-25 Jul-2024 01/07/2024 Open Market PJV-0724-11 0 5700 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0724-9 Crescent Steel and Allied Product Limited
70037 2024-25 Jul-2024 01/07/2024 Farooq Paper PJV-0724-11 0 14250 Record Farooq Paper from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0724-9 Crescent Steel and Allied Product Limited
70041 2024-25 Jul-2024 01/07/2024 Cost of Goods Sold (TCSS) PJV-0724-12 8700 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0724-3 Gerrys International
70042 2024-25 Jul-2024 01/07/2024 Sales Tax Receivables PJV-0724-12 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0724-3 Gerrys International
70043 2024-25 Jul-2024 01/07/2024 Open Market PJV-0724-12 0 8700 Record Open Market from Open Market against order of TCSAS-0724-3 Gerrys International
70047 2024-25 Jul-2024 01/07/2024 Cost of Goods Sold (TCSS) PJV-0724-13 15000 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0724-4 Gerrys International
70048 2024-25 Jul-2024 01/07/2024 Sales Tax Receivables PJV-0724-13 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0724-4 Gerrys International
70049 2024-25 Jul-2024 01/07/2024 Open Market PJV-0724-13 0 15000 Record Open Market from Open Market against order of TCSAS-0724-4 Gerrys International
70053 2024-25 Jun-2024 27/06/2024 Cost of Goods Sold (TCSS) PJV-0624-138 24000 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0624-59 Master Changan Motors Ltd.
70054 2024-25 Jun-2024 27/06/2024 Sales Tax Receivables PJV-0624-138 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0624-59 Master Changan Motors Ltd.
70055 2024-25 Jun-2024 27/06/2024 Open Market PJV-0624-138 0 24000 Record Open Market from Open Market against order of TCSAS-0624-59 Master Changan Motors Ltd.
70103 2024-25 Jul-2024 01/07/2024 Cost of Goods Sold (TCSS) PJV-0724-14 446204.01160262 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0724-10 Al-Karam Textile Mills (Pvt.) Ltd.
70104 2024-25 Jul-2024 01/07/2024 Sales Tax Receivables PJV-0724-14 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0724-10 Al-Karam Textile Mills (Pvt.) Ltd.
70105 2024-25 Jul-2024 01/07/2024 CSS Stationary Outlet No.1 PJV-0724-14 0 112994.01160266 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0724-10 Al-Karam Textile Mills (Pvt.) Ltd.
70106 2024-25 Jul-2024 01/07/2024 Open Market PJV-0724-14 0 41574.999999963 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0724-10 Al-Karam Textile Mills (Pvt.) Ltd.
70107 2024-25 Jul-2024 01/07/2024 Abdul Rahim Janitorial Supplier PJV-0724-14 0 207785 Record Abdul Rahim Janitorial Supplier from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0724-10 Al-Karam Textile Mills (Pvt.) Ltd.
70108 2024-25 Jul-2024 01/07/2024 Khurram Enterprises PJV-0724-14 0 18600 Record Khurram Enterprises from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0724-10 Al-Karam Textile Mills (Pvt.) Ltd.
70109 2024-25 Jul-2024 01/07/2024 Faisal Tissue & Janitorial Supplier PJV-0724-14 0 65250 Record Faisal Tissue & Janitorial Supplier from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0724-10 Al-Karam Textile Mills (Pvt.) Ltd.
70113 2024-25 Jul-2024 01/07/2024 Cost of Goods Sold (CSS) PJV-0724-15 78599.9999995 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0724-1 Jubilee Life Insurance Co. Ltd.
70114 2024-25 Jul-2024 01/07/2024 Sales Tax Receivables PJV-0724-15 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0724-1 Jubilee Life Insurance Co. Ltd.
70115 2024-25 Jul-2024 01/07/2024 Open Market PJV-0724-15 0 78599.9999995 Record Open Market from Open Market against order of CSaS-0724-1 Jubilee Life Insurance Co. Ltd.
70119 2024-25 Jul-2024 03/07/2024 Cost of Goods Sold (CSS) PJV-0724-16 49931.8863676 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-0724-9 Karwan-e-Hayat
70120 2024-25 Jul-2024 03/07/2024 Sales Tax Receivables PJV-0724-16 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-0724-9 Karwan-e-Hayat
70121 2024-25 Jul-2024 03/07/2024 CSS Stationary Outlet No.1 PJV-0724-16 0 30931.8863676 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-0724-9 Karwan-e-Hayat
70122 2024-25 Jul-2024 03/07/2024 Open Market PJV-0724-16 0 10525 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-0724-9 Karwan-e-Hayat
70123 2024-25 Jul-2024 03/07/2024 Dolphin White Board - Mushkoor PJV-0724-16 0 1350 Record Dolphin White Board - Mushkoor from CSS Stationary Outlet No.1 Open Market against order of CSaS-0724-9 Karwan-e-Hayat
70124 2024-25 Jul-2024 03/07/2024 Shamsi Stationers PJV-0724-16 0 7125 Record Shamsi Stationers from CSS Stationary Outlet No.1 Open Market against order of CSaS-0724-9 Karwan-e-Hayat
70128 2024-25 Jul-2024 01/07/2024 Cost of Goods Sold (TCSS) PJV-0724-17 10816.75 0 Record Cost of Goods Sold (TCSS) from Farooq Paper CSS Stationary Outlet No.1 against order of TCSAS-0724-6 Jaffer Brothers Pvt. Ltd.
70129 2024-25 Jul-2024 01/07/2024 Sales Tax Receivables PJV-0724-17 0 0 Record Sales Tax Receivables from Farooq Paper CSS Stationary Outlet No.1 against order of TCSAS-0724-6 Jaffer Brothers Pvt. Ltd.
70130 2024-25 Jul-2024 01/07/2024 Farooq Paper PJV-0724-17 0 9500 Record Farooq Paper from Farooq Paper CSS Stationary Outlet No.1 against order of TCSAS-0724-6 Jaffer Brothers Pvt. Ltd.
70131 2024-25 Jul-2024 01/07/2024 CSS Stationary Outlet No.1 PJV-0724-17 0 1316.75 Record CSS Stationary Outlet No.1 from Farooq Paper CSS Stationary Outlet No.1 against order of TCSAS-0724-6 Jaffer Brothers Pvt. Ltd.
70135 2024-25 Jul-2024 01/07/2024 Cost of Goods Sold (TCSS) PJV-0724-18 9301.1906249999 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0724-7 Jaffer Brothers Pvt. Ltd.
70136 2024-25 Jul-2024 01/07/2024 Sales Tax Receivables PJV-0724-18 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0724-7 Jaffer Brothers Pvt. Ltd.
70137 2024-25 Jul-2024 01/07/2024 CSS Stationary Outlet No.1 PJV-0724-18 0 9301.1906249999 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0724-7 Jaffer Brothers Pvt. Ltd.
70141 2024-25 Jul-2024 01/07/2024 Cost of Goods Sold (TCSS) PJV-0724-19 9990 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0724-5 Jaffer Brothers Pvt. Ltd.
70142 2024-25 Jul-2024 01/07/2024 Sales Tax Receivables PJV-0724-19 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0724-5 Jaffer Brothers Pvt. Ltd.
70143 2024-25 Jul-2024 01/07/2024 Open Market PJV-0724-19 0 9990 Record Open Market from Open Market against order of TCSAS-0724-5 Jaffer Brothers Pvt. Ltd.
70147 2024-25 Jul-2024 03/07/2024 Cost of Goods Sold (TCSS) PJV-0724-20 10600 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0724-16 DHL Pakistan Ltd
70148 2024-25 Jul-2024 03/07/2024 Sales Tax Receivables PJV-0724-20 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0724-16 DHL Pakistan Ltd
70149 2024-25 Jul-2024 03/07/2024 Open Market PJV-0724-20 0 10600 Record Open Market from Open Market against order of TCSAS-0724-16 DHL Pakistan Ltd
70153 2024-25 Jul-2024 04/07/2024 Cost of Goods Sold (TCSS) PJV-0724-21 6000 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0724-17 Gerrys International
70154 2024-25 Jul-2024 04/07/2024 Sales Tax Receivables PJV-0724-21 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0724-17 Gerrys International
70155 2024-25 Jul-2024 04/07/2024 Open Market PJV-0724-21 0 6000 Record Open Market from Open Market against order of TCSAS-0724-17 Gerrys International
70159 2024-25 Jul-2024 02/07/2024 Cost of Goods Sold (CSS) PJV-0724-22 233638.17356666 0 Record Cost of Goods Sold (CSS) from Farooq Paper CSS Stationary Outlet No.1 against order of CSaS-0724-4 S.M Jaffer & Co
70160 2024-25 Jul-2024 02/07/2024 Sales Tax Receivables PJV-0724-22 0 0 Record Sales Tax Receivables from Farooq Paper CSS Stationary Outlet No.1 against order of CSaS-0724-4 S.M Jaffer & Co
70161 2024-25 Jul-2024 02/07/2024 Farooq Paper PJV-0724-22 0 141000 Record Farooq Paper from Farooq Paper CSS Stationary Outlet No.1 against order of CSaS-0724-4 S.M Jaffer & Co
70162 2024-25 Jul-2024 02/07/2024 CSS Stationary Outlet No.1 PJV-0724-22 0 70578.173566662 Record CSS Stationary Outlet No.1 from Farooq Paper CSS Stationary Outlet No.1 against order of CSaS-0724-4 S.M Jaffer & Co
70163 2024-25 Jul-2024 02/07/2024 Open Market PJV-0724-22 0 22060 Record Open Market from Farooq Paper CSS Stationary Outlet No.1 against order of CSaS-0724-4 S.M Jaffer & Co
70167 2024-25 Jul-2024 02/07/2024 Cost of Goods Sold (CSS) PJV-0724-23 52950 0 Record Cost of Goods Sold (CSS) from Open Market CSS Stationary Outlet No.1 against order of CSaS-0724-5 Food Fusion
70168 2024-25 Jul-2024 02/07/2024 Sales Tax Receivables PJV-0724-23 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of CSaS-0724-5 Food Fusion
70169 2024-25 Jul-2024 02/07/2024 Open Market PJV-0724-23 0 27610 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of CSaS-0724-5 Food Fusion
70170 2024-25 Jul-2024 02/07/2024 CSS Stationary Outlet No.1 PJV-0724-23 0 4340 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of CSaS-0724-5 Food Fusion
70171 2024-25 Jul-2024 02/07/2024 Faisal Tissue & Janitorial Supplier PJV-0724-23 0 21000 Record Faisal Tissue & Janitorial Supplier from Open Market CSS Stationary Outlet No.1 against order of CSaS-0724-5 Food Fusion
70175 2024-25 Jul-2024 04/07/2024 Cost of Goods Sold (CSS) PJV-0724-24 9642.59 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0724-11 Awan Trading Pvt Limited
70176 2024-25 Jul-2024 04/07/2024 Sales Tax Receivables PJV-0724-24 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0724-11 Awan Trading Pvt Limited
70177 2024-25 Jul-2024 04/07/2024 CSS Stationary Outlet No.1 PJV-0724-24 0 9642.59 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0724-11 Awan Trading Pvt Limited
70181 2024-25 Jun-2024 26/06/2024 Cost of Goods Sold (CSS) PJV-0624-139 3950.31249 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0624-44 Adamjee Enterprises
70182 2024-25 Jun-2024 26/06/2024 Sales Tax Receivables PJV-0624-139 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0624-44 Adamjee Enterprises
70183 2024-25 Jun-2024 26/06/2024 CSS Stationary Outlet No.1 PJV-0624-139 0 3950.31249 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0624-44 Adamjee Enterprises
70187 2024-25 Jun-2024 13/06/2024 Cost of Goods Sold (TOS) PJV-0624-140 360 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0624-5 Advans Pakistan Microfinance Bank
70188 2024-25 Jun-2024 13/06/2024 Sales Tax Receivables PJV-0624-140 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0624-5 Advans Pakistan Microfinance Bank
70189 2024-25 Jun-2024 13/06/2024 CSS Stationary Outlet No.1 PJV-0624-140 0 360 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0624-5 Advans Pakistan Microfinance Bank
70193 2024-25 Jun-2024 05/06/2024 Cost of Goods Sold (TOS) PJV-0624-141 14642.37 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0624-2 Advans Pakistan Microfinance Bank
70194 2024-25 Jun-2024 05/06/2024 Sales Tax Receivables PJV-0624-141 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0624-2 Advans Pakistan Microfinance Bank
70195 2024-25 Jun-2024 05/06/2024 CSS Stationary Outlet No.1 PJV-0624-141 0 14642.37 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0624-2 Advans Pakistan Microfinance Bank
70199 2024-25 Jun-2024 05/06/2024 Cost of Goods Sold (TOS) PJV-0624-142 15351.95 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0624-3 Advans Pakistan Microfinance Bank
70200 2024-25 Jun-2024 05/06/2024 Sales Tax Receivables PJV-0624-142 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0624-3 Advans Pakistan Microfinance Bank
70201 2024-25 Jun-2024 05/06/2024 CSS Stationary Outlet No.1 PJV-0624-142 0 15351.95 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0624-3 Advans Pakistan Microfinance Bank
70205 2024-25 Jun-2024 01/06/2024 Cost of Goods Sold (TOS) PJV-0624-143 16132.48846 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0624-1 Advans Pakistan Microfinance Bank
70206 2024-25 Jun-2024 01/06/2024 Sales Tax Receivables PJV-0624-143 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0624-1 Advans Pakistan Microfinance Bank
70207 2024-25 Jun-2024 01/06/2024 CSS Stationary Outlet No.1 PJV-0624-143 0 16132.48846 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0624-1 Advans Pakistan Microfinance Bank
70211 2024-25 Jun-2024 11/06/2024 Cost of Goods Sold (TOS) PJV-0624-144 9143.28 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0624-4 Advans Pakistan Microfinance Bank
70212 2024-25 Jun-2024 11/06/2024 Sales Tax Receivables PJV-0624-144 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0624-4 Advans Pakistan Microfinance Bank
70213 2024-25 Jun-2024 11/06/2024 CSS Stationary Outlet No.1 PJV-0624-144 0 9143.28 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0624-4 Advans Pakistan Microfinance Bank
70217 2024-25 Jun-2024 20/06/2024 Cost of Goods Sold (TOS) PJV-0624-145 16062.48846 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0624-6 Advans Pakistan Microfinance Bank
70218 2024-25 Jun-2024 20/06/2024 Sales Tax Receivables PJV-0624-145 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0624-6 Advans Pakistan Microfinance Bank
70219 2024-25 Jun-2024 20/06/2024 CSS Stationary Outlet No.1 PJV-0624-145 0 16062.48846 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0624-6 Advans Pakistan Microfinance Bank
70223 2024-25 Jun-2024 20/06/2024 Cost of Goods Sold (TOS) PJV-0624-146 1290.1 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0624-7 Advans Pakistan Microfinance Bank
70224 2024-25 Jun-2024 20/06/2024 Sales Tax Receivables PJV-0624-146 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0624-7 Advans Pakistan Microfinance Bank
70225 2024-25 Jun-2024 20/06/2024 CSS Stationary Outlet No.1 PJV-0624-146 0 1290.1 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0624-7 Advans Pakistan Microfinance Bank
70229 2024-25 Jun-2024 21/06/2024 Cost of Goods Sold (TOS) PJV-0624-147 22759.4022727 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0624-8 Advans Pakistan Microfinance Bank
70230 2024-25 Jun-2024 21/06/2024 Sales Tax Receivables PJV-0624-147 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0624-8 Advans Pakistan Microfinance Bank
70231 2024-25 Jun-2024 21/06/2024 CSS Stationary Outlet No.1 PJV-0624-147 0 22759.4022727 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0624-8 Advans Pakistan Microfinance Bank
70235 2024-25 Jun-2024 24/06/2024 Cost of Goods Sold (TOS) PJV-0624-148 15864.8 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0624-9 Advans Pakistan Microfinance Bank
70236 2024-25 Jun-2024 24/06/2024 Sales Tax Receivables PJV-0624-148 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0624-9 Advans Pakistan Microfinance Bank
70237 2024-25 Jun-2024 24/06/2024 CSS Stationary Outlet No.1 PJV-0624-148 0 15864.8 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0624-9 Advans Pakistan Microfinance Bank
70241 2024-25 Jun-2024 24/06/2024 Cost of Goods Sold (TOS) PJV-0624-149 100 0 Record Cost of Goods Sold (TOS) from Open Market against order of TT-0624-10 Advans Pakistan Microfinance Bank
70242 2024-25 Jun-2024 24/06/2024 Sales Tax Receivables PJV-0624-149 0 0 Record Sales Tax Receivables from Open Market against order of TT-0624-10 Advans Pakistan Microfinance Bank
70243 2024-25 Jun-2024 24/06/2024 Open Market PJV-0624-149 0 100 Record Open Market from Open Market against order of TT-0624-10 Advans Pakistan Microfinance Bank
70261 2024-25 Jul-2024 05/07/2024 Cost of Goods Sold (CSS) PJV-0724-25 22500 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0724-12 Zubaida Medical Center
70262 2024-25 Jul-2024 05/07/2024 Sales Tax Receivables PJV-0724-25 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0724-12 Zubaida Medical Center
70263 2024-25 Jul-2024 05/07/2024 Open Market PJV-0724-25 0 22500 Record Open Market from Open Market against order of CSaS-0724-12 Zubaida Medical Center
70267 2024-25 Jul-2024 04/07/2024 Cost of Goods Sold (TCSS) PJV-0724-26 243000 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0724-18 Tabba Heart Institute
70268 2024-25 Jul-2024 04/07/2024 Sales Tax Receivables PJV-0724-26 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0724-18 Tabba Heart Institute
70269 2024-25 Jul-2024 04/07/2024 Printec PJV-0724-26 0 243000 Record Printec from Printec against order of TCSAS-0724-18 Tabba Heart Institute
70375 2024-25 Jul-2024 05/07/2024 Cost of Goods Sold (TCSS) PJV-0724-27 91342.7452 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0724-21 Al-Karam Textile Mills (Pvt.) Ltd.
70376 2024-25 Jul-2024 05/07/2024 Sales Tax Receivables PJV-0724-27 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0724-21 Al-Karam Textile Mills (Pvt.) Ltd.
70377 2024-25 Jul-2024 05/07/2024 CSS Stationary Outlet No.1 PJV-0724-27 0 86542.75 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0724-21 Al-Karam Textile Mills (Pvt.) Ltd.
70378 2024-25 Jul-2024 05/07/2024 Open Market PJV-0724-27 0 4799.9952 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0724-21 Al-Karam Textile Mills (Pvt.) Ltd.
70382 2024-25 Jul-2024 05/07/2024 Cost of Goods Sold (TCSS) PJV-0724-28 3214 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0724-20 Al-Karam Textile Mills (Pvt.) Ltd.
70383 2024-25 Jul-2024 05/07/2024 Sales Tax Receivables PJV-0724-28 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0724-20 Al-Karam Textile Mills (Pvt.) Ltd.
70384 2024-25 Jul-2024 05/07/2024 CSS Stationary Outlet No.1 PJV-0724-28 0 3214 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0724-20 Al-Karam Textile Mills (Pvt.) Ltd.
70388 2024-25 Jul-2024 08/07/2024 Cost of Goods Sold (TCSS) PJV-0724-29 14500 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0724-24 Sybrid Pvt. Ltd.
70389 2024-25 Jul-2024 08/07/2024 Sales Tax Receivables PJV-0724-29 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0724-24 Sybrid Pvt. Ltd.
70390 2024-25 Jul-2024 08/07/2024 Open Market PJV-0724-29 0 14500 Record Open Market from Open Market against order of TCSAS-0724-24 Sybrid Pvt. Ltd.
70394 2024-25 Jul-2024 09/07/2024 Cost of Goods Sold (TCSS) PJV-0724-30 3706 0 Record Cost of Goods Sold (TCSS) from Noble Register (Suppliers) against order of TCSAS-0724-28 Bhanero Textile Mills Ltd
70395 2024-25 Jul-2024 09/07/2024 Sales Tax Receivables PJV-0724-30 0 0 Record Sales Tax Receivables from Noble Register (Suppliers) against order of TCSAS-0724-28 Bhanero Textile Mills Ltd
70396 2024-25 Jul-2024 09/07/2024 Noble Register (Suppliers) PJV-0724-30 0 3706 Record Noble Register (Suppliers) from Noble Register (Suppliers) against order of TCSAS-0724-28 Bhanero Textile Mills Ltd
70400 2024-25 Jul-2024 05/07/2024 Cost of Goods Sold (TCSS) PJV-0724-31 5600 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0724-19 Master Changan Motors Ltd.
70401 2024-25 Jul-2024 05/07/2024 Sales Tax Receivables PJV-0724-31 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0724-19 Master Changan Motors Ltd.
70402 2024-25 Jul-2024 05/07/2024 Open Market PJV-0724-31 0 5600 Record Open Market from Open Market against order of TCSAS-0724-19 Master Changan Motors Ltd.
70406 2024-25 Jul-2024 10/07/2024 Cost of Goods Sold (CSS) PJV-0724-32 2645.81 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0724-17 Crescent Steel and Allied Product Limited
70407 2024-25 Jul-2024 10/07/2024 Sales Tax Receivables PJV-0724-32 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0724-17 Crescent Steel and Allied Product Limited
70408 2024-25 Jul-2024 10/07/2024 CSS Stationary Outlet No.1 PJV-0724-32 0 2645.81 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0724-17 Crescent Steel and Allied Product Limited
70412 2024-25 Jul-2024 10/07/2024 Cost of Goods Sold (TCSS) PJV-0724-33 4128 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0724-37 Faisal Spinning Ltd
70413 2024-25 Jul-2024 10/07/2024 Sales Tax Receivables PJV-0724-33 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0724-37 Faisal Spinning Ltd
70414 2024-25 Jul-2024 10/07/2024 CSS Stationary Outlet No.1 PJV-0724-33 0 4128 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0724-37 Faisal Spinning Ltd
70418 2024-25 Jul-2024 11/07/2024 Cost of Goods Sold (TCSS) PJV-0724-34 20111.006656 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0724-41 HUM Network Limited
70419 2024-25 Jul-2024 11/07/2024 Sales Tax Receivables PJV-0724-34 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0724-41 HUM Network Limited
70420 2024-25 Jul-2024 11/07/2024 CSS Stationary Outlet No.1 PJV-0724-34 0 20111.006656 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0724-41 HUM Network Limited
70424 2024-25 Jul-2024 10/07/2024 Cost of Goods Sold (TCSS) PJV-0724-35 61882.599976 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Printec against order of TCSAS-0724-38 Faisal Spinning Ltd
70425 2024-25 Jul-2024 10/07/2024 Sales Tax Receivables PJV-0724-35 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Printec against order of TCSAS-0724-38 Faisal Spinning Ltd
70426 2024-25 Jul-2024 10/07/2024 CSS Stationary Outlet No.1 PJV-0724-35 0 14082.599976 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Printec against order of TCSAS-0724-38 Faisal Spinning Ltd
70427 2024-25 Jul-2024 10/07/2024 Printec PJV-0724-35 0 11800 Record Printec from CSS Stationary Outlet No.1 Printec against order of TCSAS-0724-38 Faisal Spinning Ltd
70428 2024-25 Jul-2024 10/07/2024 Farooq Paper PJV-0724-35 0 35000 Record Farooq Paper from CSS Stationary Outlet No.1 Printec against order of TCSAS-0724-38 Faisal Spinning Ltd
70429 2024-25 Jul-2024 10/07/2024 Open Market PJV-0724-35 0 1000 Record Open Market from CSS Stationary Outlet No.1 Printec against order of TCSAS-0724-38 Faisal Spinning Ltd
70438 2024-25 Jul-2024 08/07/2024 Cost of Goods Sold (CSS) PJV-0724-36 96165 0 Record Cost of Goods Sold (CSS) from Farooq Paper CSS Stationary Outlet No.1 against order of CSaS-0724-13 Cash Customer
70439 2024-25 Jul-2024 08/07/2024 Sales Tax Receivables PJV-0724-36 0 0 Record Sales Tax Receivables from Farooq Paper CSS Stationary Outlet No.1 against order of CSaS-0724-13 Cash Customer
70440 2024-25 Jul-2024 08/07/2024 Farooq Paper PJV-0724-36 0 85500 Record Farooq Paper from Farooq Paper CSS Stationary Outlet No.1 against order of CSaS-0724-13 Cash Customer
70441 2024-25 Jul-2024 08/07/2024 CSS Stationary Outlet No.1 PJV-0724-36 0 9465 Record CSS Stationary Outlet No.1 from Farooq Paper CSS Stationary Outlet No.1 against order of CSaS-0724-13 Cash Customer
70442 2024-25 Jul-2024 08/07/2024 Open Market PJV-0724-36 0 1200 Record Open Market from Farooq Paper CSS Stationary Outlet No.1 against order of CSaS-0724-13 Cash Customer
70446 2024-25 Jul-2024 10/07/2024 Cost of Goods Sold (TCSS) PJV-0724-37 29000 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0724-32 Gerrys Dnata
70447 2024-25 Jul-2024 10/07/2024 Sales Tax Receivables PJV-0724-37 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0724-32 Gerrys Dnata
70448 2024-25 Jul-2024 10/07/2024 Open Market PJV-0724-37 0 29000 Record Open Market from Open Market against order of TCSAS-0724-32 Gerrys Dnata
70452 2024-25 Jul-2024 09/07/2024 Cost of Goods Sold (CSS) PJV-0724-38 10830 0 Record Cost of Goods Sold (CSS) from Open Market CSS Stationary Outlet No.1 against order of CSaS-0724-15 MAP Enterprises Pvt. Ltd.
70453 2024-25 Jul-2024 09/07/2024 Sales Tax Receivables PJV-0724-38 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of CSaS-0724-15 MAP Enterprises Pvt. Ltd.
70454 2024-25 Jul-2024 09/07/2024 Open Market PJV-0724-38 0 9980 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of CSaS-0724-15 MAP Enterprises Pvt. Ltd.
70455 2024-25 Jul-2024 09/07/2024 CSS Stationary Outlet No.1 PJV-0724-38 0 850 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of CSaS-0724-15 MAP Enterprises Pvt. Ltd.
70459 2024-25 Jul-2024 09/07/2024 Cost of Goods Sold (TCSS) PJV-0724-39 45414 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0724-27 Total Parco Pakistan Ltd
70460 2024-25 Jul-2024 09/07/2024 Sales Tax Receivables PJV-0724-39 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0724-27 Total Parco Pakistan Ltd
70461 2024-25 Jul-2024 09/07/2024 CSS Stationary Outlet No.1 PJV-0724-39 0 29514 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0724-27 Total Parco Pakistan Ltd
70462 2024-25 Jul-2024 09/07/2024 Open Market PJV-0724-39 0 15900 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0724-27 Total Parco Pakistan Ltd
70466 2024-25 Jul-2024 09/07/2024 Cost of Goods Sold (TCSS) PJV-0724-40 29913.020474 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0724-29 Total Parco Pakistan Ltd
70467 2024-25 Jul-2024 09/07/2024 Sales Tax Receivables PJV-0724-40 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0724-29 Total Parco Pakistan Ltd
70468 2024-25 Jul-2024 09/07/2024 CSS Stationary Outlet No.1 PJV-0724-40 0 29913.020474 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0724-29 Total Parco Pakistan Ltd
70469 2024-25 Jul-2024 03/07/2024 Cost of Goods Sold (CSS) PJV-0724-41 35600 0 Record Cost of Goods Sold (CSS) from Open Market CSS Stationary Outlet No.1 against order of CSaS-0724-8 Cash Customer
70470 2024-25 Jul-2024 03/07/2024 Sales Tax Receivables PJV-0724-41 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of CSaS-0724-8 Cash Customer
70471 2024-25 Jul-2024 03/07/2024 Open Market PJV-0724-41 0 29960 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of CSaS-0724-8 Cash Customer
70472 2024-25 Jul-2024 03/07/2024 CSS Stationary Outlet No.1 PJV-0724-41 0 5640 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of CSaS-0724-8 Cash Customer
70479 2024-25 Jul-2024 09/07/2024 Cost of Goods Sold (TCSS) PJV-0724-42 38400 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0724-25 Indus Hospital and Health Network
70480 2024-25 Jul-2024 09/07/2024 Sales Tax Receivables PJV-0724-42 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0724-25 Indus Hospital and Health Network
70481 2024-25 Jul-2024 09/07/2024 Galaxy Computers PJV-0724-42 0 38400 Record Open Market from Open Market against order of TCSAS-0724-25 Indus Hospital and Health Network
70485 2024-25 Jul-2024 10/07/2024 Cost of Goods Sold (CSS) PJV-0724-43 92500 0 Record Cost of Goods Sold (CSS) from Khurram Enterprises against order of CSaS-0724-16 Cash Customer
70486 2024-25 Jul-2024 10/07/2024 Sales Tax Receivables PJV-0724-43 0 0 Record Sales Tax Receivables from Khurram Enterprises against order of CSaS-0724-16 Cash Customer
70487 2024-25 Jul-2024 10/07/2024 Khurram Enterprises PJV-0724-43 0 92500 Record Khurram Enterprises from Khurram Enterprises against order of CSaS-0724-16 Cash Customer
70503 2024-25 Jul-2024 06/07/2024 Cost of Goods Sold (TCSS) PJV-0724-44 13761 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0724-23 Habib Oil Pvt. Ltd.
70504 2024-25 Jul-2024 06/07/2024 Sales Tax Receivables PJV-0724-44 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0724-23 Habib Oil Pvt. Ltd.
70505 2024-25 Jul-2024 06/07/2024 CSS Stationary Outlet No.1 PJV-0724-44 0 8441 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0724-23 Habib Oil Pvt. Ltd.
70506 2024-25 Jul-2024 06/07/2024 Open Market PJV-0724-44 0 5320 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0724-23 Habib Oil Pvt. Ltd.
70510 2024-25 Jul-2024 12/07/2024 Cost of Goods Sold (CSS) PJV-0724-45 10250 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0724-20 Ful Crum Pvt Ltd
70511 2024-25 Jul-2024 12/07/2024 Sales Tax Receivables PJV-0724-45 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0724-20 Ful Crum Pvt Ltd
70512 2024-25 Jul-2024 12/07/2024 Open Market PJV-0724-45 0 10250 Record Open Market from Open Market against order of CSaS-0724-20 Ful Crum Pvt Ltd
70516 2024-25 Jul-2024 10/07/2024 Cost of Goods Sold (TCSS) PJV-0724-46 16461.74 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0724-34 Al-Karam Textile Mills (Pvt.) Ltd.
70517 2024-25 Jul-2024 10/07/2024 Sales Tax Receivables PJV-0724-46 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0724-34 Al-Karam Textile Mills (Pvt.) Ltd.
70518 2024-25 Jul-2024 10/07/2024 CSS Stationary Outlet No.1 PJV-0724-46 0 16461.74 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0724-34 Al-Karam Textile Mills (Pvt.) Ltd.
70522 2024-25 Jul-2024 10/07/2024 Cost of Goods Sold (TCSS) PJV-0724-47 27022 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0724-35 Al-Karam Textile Mills (Pvt.) Ltd.
70523 2024-25 Jul-2024 10/07/2024 Sales Tax Receivables PJV-0724-47 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0724-35 Al-Karam Textile Mills (Pvt.) Ltd.
70524 2024-25 Jul-2024 10/07/2024 CSS Stationary Outlet No.1 PJV-0724-47 0 27022 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0724-35 Al-Karam Textile Mills (Pvt.) Ltd.
70528 2024-25 Jul-2024 11/07/2024 Cost of Goods Sold (TCSS) PJV-0724-48 4400 0 Record Cost of Goods Sold (TCSS) from Abdul Rahim Janitorial Supplier against order of TCSAS-0724-39 Al-Karam Textile Mills (Pvt.) Ltd.
70529 2024-25 Jul-2024 11/07/2024 Sales Tax Receivables PJV-0724-48 0 0 Record Sales Tax Receivables from Abdul Rahim Janitorial Supplier against order of TCSAS-0724-39 Al-Karam Textile Mills (Pvt.) Ltd.
70530 2024-25 Jul-2024 11/07/2024 Abdul Rahim Janitorial Supplier PJV-0724-48 0 4400 Record Abdul Rahim Janitorial Supplier from Abdul Rahim Janitorial Supplier against order of TCSAS-0724-39 Al-Karam Textile Mills (Pvt.) Ltd.
70534 2024-25 Jul-2024 10/07/2024 Cost of Goods Sold (CSS) PJV-0724-49 15741.1181818 0 Record Cost of Goods Sold (CSS) from Open Market CSS Stationary Outlet No.1 against order of CSaS-0724-18 Cash Customer
70535 2024-25 Jul-2024 10/07/2024 Sales Tax Receivables PJV-0724-49 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of CSaS-0724-18 Cash Customer
70536 2024-25 Jul-2024 10/07/2024 Open Market PJV-0724-49 0 11200 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of CSaS-0724-18 Cash Customer
70537 2024-25 Jul-2024 10/07/2024 CSS Stationary Outlet No.1 PJV-0724-49 0 4541.1181818 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of CSaS-0724-18 Cash Customer
70541 2024-25 Jul-2024 12/07/2024 Cost of Goods Sold (CSS) PJV-0724-50 1600 0 Record Cost of Goods Sold (CSS) from Galaxy Computers against order of CSaS-0724-22 Oxford University Press Pakistan (SMC-Private) Ltd
70542 2024-25 Jul-2024 12/07/2024 Sales Tax Receivables PJV-0724-50 0 0 Record Sales Tax Receivables from Galaxy Computers against order of CSaS-0724-22 Oxford University Press Pakistan (SMC-Private) Ltd
70543 2024-25 Jul-2024 12/07/2024 Galaxy Computers PJV-0724-50 0 1600 Record Galaxy Computers from Galaxy Computers against order of CSaS-0724-22 Oxford University Press Pakistan (SMC-Private) Ltd
70547 2024-25 Jul-2024 12/07/2024 Cost of Goods Sold (CSS) PJV-0724-51 4240.899999 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0724-23 Oxford University Press Pakistan (SMC-Private) Ltd
70548 2024-25 Jul-2024 12/07/2024 Sales Tax Receivables PJV-0724-51 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0724-23 Oxford University Press Pakistan (SMC-Private) Ltd
70549 2024-25 Jul-2024 12/07/2024 CSS Stationary Outlet No.1 PJV-0724-51 0 4240.899999 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0724-23 Oxford University Press Pakistan (SMC-Private) Ltd
70553 2024-25 Jul-2024 10/07/2024 Cost of Goods Sold (TCSS) PJV-0724-52 38310.999904 0 Record Cost of Goods Sold (TCSS) from Abdul Rahim Janitorial Supplier CSS Stationary Outlet No.1 against order of TCSAS-0724-33 Al-Karam Textile Mills (Pvt.) Ltd.
70554 2024-25 Jul-2024 10/07/2024 Sales Tax Receivables PJV-0724-52 0 0 Record Sales Tax Receivables from Abdul Rahim Janitorial Supplier CSS Stationary Outlet No.1 against order of TCSAS-0724-33 Al-Karam Textile Mills (Pvt.) Ltd.
70555 2024-25 Jul-2024 10/07/2024 Abdul Rahim Janitorial Supplier PJV-0724-52 0 23650 Record Abdul Rahim Janitorial Supplier from Abdul Rahim Janitorial Supplier CSS Stationary Outlet No.1 against order of TCSAS-0724-33 Al-Karam Textile Mills (Pvt.) Ltd.
70556 2024-25 Jul-2024 10/07/2024 CSS Stationary Outlet No.1 PJV-0724-52 0 14660.999904 Record CSS Stationary Outlet No.1 from Abdul Rahim Janitorial Supplier CSS Stationary Outlet No.1 against order of TCSAS-0724-33 Al-Karam Textile Mills (Pvt.) Ltd.
70560 2024-25 Jul-2024 10/07/2024 Cost of Goods Sold (TCSS) PJV-0724-53 229182.75 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Abdul Rahim Janitorial Supplier against order of TCSAS-0724-36 Al-Karam Textile Mills (Pvt.) Ltd.
70561 2024-25 Jul-2024 10/07/2024 Sales Tax Receivables PJV-0724-53 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Abdul Rahim Janitorial Supplier against order of TCSAS-0724-36 Al-Karam Textile Mills (Pvt.) Ltd.
70562 2024-25 Jul-2024 10/07/2024 CSS Stationary Outlet No.1 PJV-0724-53 0 102892.75 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Abdul Rahim Janitorial Supplier against order of TCSAS-0724-36 Al-Karam Textile Mills (Pvt.) Ltd.
70563 2024-25 Jul-2024 10/07/2024 Abdul Rahim Janitorial Supplier PJV-0724-53 0 36790 Record Abdul Rahim Janitorial Supplier from CSS Stationary Outlet No.1 Abdul Rahim Janitorial Supplier against order of TCSAS-0724-36 Al-Karam Textile Mills (Pvt.) Ltd.
70564 2024-25 Jul-2024 10/07/2024 Open Market PJV-0724-53 0 89500 Record Open Market from CSS Stationary Outlet No.1 Abdul Rahim Janitorial Supplier against order of TCSAS-0724-36 Al-Karam Textile Mills (Pvt.) Ltd.
70568 2024-25 Jul-2024 02/07/2024 Cost of Goods Sold (CSS) PJV-0724-54 50200 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Shamsi Stationers against order of CSaS-0724-7 Murshid Hospital
70569 2024-25 Jul-2024 02/07/2024 Sales Tax Receivables PJV-0724-54 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Shamsi Stationers against order of CSaS-0724-7 Murshid Hospital
70570 2024-25 Jul-2024 02/07/2024 CSS Stationary Outlet No.1 PJV-0724-54 0 9500 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Shamsi Stationers against order of CSaS-0724-7 Murshid Hospital
70571 2024-25 Jul-2024 02/07/2024 Shamsi Stationers PJV-0724-54 0 37500 Record Shamsi Stationers from CSS Stationary Outlet No.1 Shamsi Stationers against order of CSaS-0724-7 Murshid Hospital
70572 2024-25 Jul-2024 02/07/2024 Open Market PJV-0724-54 0 3200 Record Open Market from CSS Stationary Outlet No.1 Shamsi Stationers against order of CSaS-0724-7 Murshid Hospital
70576 2024-25 Jul-2024 12/07/2024 Cost of Goods Sold (CSS) PJV-0724-55 6571 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0724-21 Cash Customer
70577 2024-25 Jul-2024 12/07/2024 Sales Tax Receivables PJV-0724-55 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0724-21 Cash Customer
70578 2024-25 Jul-2024 12/07/2024 CSS Stationary Outlet No.1 PJV-0724-55 0 6571 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0724-21 Cash Customer
70582 2024-25 Jul-2024 13/07/2024 Cost of Goods Sold (TCSS) PJV-0724-56 55140 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0724-43 Gerrys Dnata
70583 2024-25 Jul-2024 13/07/2024 Sales Tax Receivables PJV-0724-56 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0724-43 Gerrys Dnata
70584 2024-25 Jul-2024 13/07/2024 Open Market PJV-0724-56 0 55140 Record Open Market from Open Market against order of TCSAS-0724-43 Gerrys Dnata
70588 2024-25 Jul-2024 10/07/2024 Cost of Goods Sold (TCSS) PJV-0724-57 118762.991996 0 Record Cost of Goods Sold (TCSS) from Open Market Pakistan Beverages (Suppliers) against order of TCSAS-0724-31 Gerrys Dnata
70589 2024-25 Jul-2024 10/07/2024 Sales Tax Receivables PJV-0724-57 0 0 Record Sales Tax Receivables from Open Market Pakistan Beverages (Suppliers) against order of TCSAS-0724-31 Gerrys Dnata
70590 2024-25 Jul-2024 10/07/2024 Open Market PJV-0724-57 0 55865 Record Open Market from Open Market Pakistan Beverages (Suppliers) against order of TCSAS-0724-31 Gerrys Dnata
70591 2024-25 Jul-2024 10/07/2024 Pakistan Beverages (Suppliers) PJV-0724-57 0 23400 Record Pakistan Beverages (Suppliers) from Open Market Pakistan Beverages (Suppliers) against order of TCSAS-0724-31 Gerrys Dnata
70592 2024-25 Jul-2024 10/07/2024 New Nest Distributors Pvt. Ltd. PJV-0724-57 0 10597.992 Record New Nest Distributors Pvt. Ltd. from Open Market Pakistan Beverages (Suppliers) against order of TCSAS-0724-31 Gerrys Dnata
70593 2024-25 Jul-2024 10/07/2024 Al Habib Distribution Services PJV-0724-57 0 28899.999996 Record Al Habib Distribution Services from Open Market Pakistan Beverages (Suppliers) against order of TCSAS-0724-31 Gerrys Dnata
70594 2024-25 Jul-2024 13/07/2024 Stock in Hand (Inventory) PJV-0724-58 14810 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
70595 2024-25 Jul-2024 13/07/2024 Sales Tax Receivables PJV-0724-58 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
70596 2024-25 Jul-2024 13/07/2024 Open Market PJV-0724-58 0 14810 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
70597 2024-25 Jul-2024 13/07/2024 Stock in Hand (Inventory) PJV-0724-59 57590 0 Record Cost of Goods Sold (Shop-1) from ,Atique Traders Open Market against order of n/a CSS Stationary Outlet No.1
70598 2024-25 Jul-2024 13/07/2024 Sales Tax Receivables PJV-0724-59 0 0 Record Sales Tax Receivables from ,Atique Traders Open Market against order of n/a CSS Stationary Outlet No.1
70599 2024-25 Jul-2024 13/07/2024 Atique Traders PJV-0724-59 0 24460 Record Atique Traders from ,Atique Traders Open Market against order of n/a CSS Stationary Outlet No.1
70600 2024-25 Jul-2024 13/07/2024 Open Market PJV-0724-59 0 28130 Record Open Market from ,Atique Traders Open Market against order of n/a CSS Stationary Outlet No.1
70601 2024-25 Jul-2024 13/07/2024 Khurram Enterprises PJV-0724-59 0 5000 Record Khurram Enterprises from ,Atique Traders Open Market against order of n/a CSS Stationary Outlet No.1
70602 2024-25 Jul-2024 13/07/2024 Stock in Hand (Inventory) PJV-0724-60 212112 0 Record Cost of Goods Sold (Shop-1) from ,Khurram (Tapes) Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
70603 2024-25 Jul-2024 13/07/2024 Sales Tax Receivables PJV-0724-60 0 0 Record Sales Tax Receivables from ,Khurram (Tapes) Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
70604 2024-25 Jul-2024 13/07/2024 Khurram (Tapes) PJV-0724-60 0 28512 Record Khurram (Tapes) from ,Khurram (Tapes) Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
70605 2024-25 Jul-2024 13/07/2024 Z H International (Hussain) PJV-0724-60 0 129000 Record Z H International (Hussain) from ,Khurram (Tapes) Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
70606 2024-25 Jul-2024 13/07/2024 Shamsi Stationers PJV-0724-60 0 17920 Record Shamsi Stationers from ,Khurram (Tapes) Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
70607 2024-25 Jul-2024 13/07/2024 Atique Traders PJV-0724-60 0 36680 Record Atique Traders from ,Khurram (Tapes) Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
70608 2024-25 Jul-2024 13/07/2024 Stock in Hand (Inventory) PJV-0724-61 182060 0 Record Cost of Goods Sold (Shop-1) from ,Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
70609 2024-25 Jul-2024 13/07/2024 Sales Tax Receivables PJV-0724-61 0 0 Record Sales Tax Receivables from ,Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
70610 2024-25 Jul-2024 13/07/2024 Dollar Industries Pvt. Ltd. PJV-0724-61 0 182060 Record Dollar Industries Pvt. Ltd. from ,Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
70611 2024-25 Jul-2024 13/07/2024 Stock in Hand (Inventory) PJV-0724-62 101250 0 Record Cost of Goods Sold (Shop-1) from ,Open Market Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
70612 2024-25 Jul-2024 13/07/2024 Sales Tax Receivables PJV-0724-62 0 0 Record Sales Tax Receivables from ,Open Market Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
70613 2024-25 Jul-2024 13/07/2024 Open Market PJV-0724-62 0 1475 Record Open Market from ,Open Market Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
70614 2024-25 Jul-2024 13/07/2024 Dollar Industries Pvt. Ltd. PJV-0724-62 0 99775 Record Dollar Industries Pvt. Ltd. from ,Open Market Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
70615 2024-25 Jul-2024 13/07/2024 Stock in Hand (Inventory) PJV-0724-63 23620 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
70616 2024-25 Jul-2024 13/07/2024 Sales Tax Receivables PJV-0724-63 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
70617 2024-25 Jul-2024 13/07/2024 Open Market PJV-0724-63 0 23620 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
70618 2024-25 Jul-2024 13/07/2024 Stock in Hand (Inventory) PJV-0724-64 72747 0 Record Cost of Goods Sold (Shop-1) from ,Farooq Paper Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
70619 2024-25 Jul-2024 13/07/2024 Sales Tax Receivables PJV-0724-64 0 0 Record Sales Tax Receivables from ,Farooq Paper Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
70620 2024-25 Jul-2024 13/07/2024 Farooq Paper PJV-0724-64 0 47000 Record Farooq Paper from ,Farooq Paper Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
70621 2024-25 Jul-2024 13/07/2024 Noble Register (Suppliers) PJV-0724-64 0 25747 Record Noble Register (Suppliers) from ,Farooq Paper Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
70649 2024-25 Jul-2024 09/07/2024 Cost of Goods Sold (TCSS) PJV-0724-65 74406 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0724-26 Genix Pharma (Private) Limited
70650 2024-25 Jul-2024 09/07/2024 Sales Tax Receivables PJV-0724-65 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0724-26 Genix Pharma (Private) Limited
70651 2024-25 Jul-2024 09/07/2024 CSS Stationary Outlet No.1 PJV-0724-65 0 16126 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0724-26 Genix Pharma (Private) Limited
70652 2024-25 Jul-2024 09/07/2024 Open Market PJV-0724-65 0 24280 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0724-26 Genix Pharma (Private) Limited
70653 2024-25 Jul-2024 09/07/2024 Shamsi Stationers PJV-0724-65 0 34000 Record Shamsi Stationers from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0724-26 Genix Pharma (Private) Limited
70663 2024-25 Jul-2024 11/07/2024 Cost of Goods Sold (CSS) PJV-0724-66 74290 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0724-19 Haji Ali Mohammad Foundation
70664 2024-25 Jul-2024 11/07/2024 Sales Tax Receivables PJV-0724-66 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0724-19 Haji Ali Mohammad Foundation
70665 2024-25 Jul-2024 11/07/2024 Open Market PJV-0724-66 0 74290 Record Open Market from Open Market against order of CSaS-0724-19 Haji Ali Mohammad Foundation
70669 2024-25 Jul-2024 11/07/2024 Cost of Goods Sold (TCSS) PJV-0724-67 3300 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0724-40 Deewan Cement Limited
70670 2024-25 Jul-2024 11/07/2024 Sales Tax Receivables PJV-0724-67 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0724-40 Deewan Cement Limited
70671 2024-25 Jul-2024 11/07/2024 Printec PJV-0724-67 0 3300 Record Printec from Printec against order of TCSAS-0724-40 Deewan Cement Limited
70675 2024-25 Jul-2024 12/07/2024 Cost of Goods Sold (CSS) PJV-0724-68 46491.2 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Noble Register (Suppliers) against order of CSaS-0724-24 W. Woodwards Pakistan Pvt. Ltd.
70676 2024-25 Jul-2024 12/07/2024 Sales Tax Receivables PJV-0724-68 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Noble Register (Suppliers) against order of CSaS-0724-24 W. Woodwards Pakistan Pvt. Ltd.
70677 2024-25 Jul-2024 12/07/2024 CSS Stationary Outlet No.1 PJV-0724-68 0 27384.2 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Noble Register (Suppliers) against order of CSaS-0724-24 W. Woodwards Pakistan Pvt. Ltd.
70678 2024-25 Jul-2024 12/07/2024 Noble Register (Suppliers) PJV-0724-68 0 5277 Record Noble Register (Suppliers) from CSS Stationary Outlet No.1 Noble Register (Suppliers) against order of CSaS-0724-24 W. Woodwards Pakistan Pvt. Ltd.
70679 2024-25 Jul-2024 12/07/2024 Open Market PJV-0724-68 0 8080 Record Open Market from CSS Stationary Outlet No.1 Noble Register (Suppliers) against order of CSaS-0724-24 W. Woodwards Pakistan Pvt. Ltd.
70680 2024-25 Jul-2024 12/07/2024 Faisal Tissue & Janitorial Supplier PJV-0724-68 0 5750 Record Faisal Tissue & Janitorial Supplier from CSS Stationary Outlet No.1 Noble Register (Suppliers) against order of CSaS-0724-24 W. Woodwards Pakistan Pvt. Ltd.
70722 2024-25 Jul-2024 13/07/2024 Cost of Goods Sold (CSS) PJV-0724-69 5520 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0724-26 Oxford University Press Pakistan (SMC-Private) Ltd
70723 2024-25 Jul-2024 13/07/2024 Sales Tax Receivables PJV-0724-69 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0724-26 Oxford University Press Pakistan (SMC-Private) Ltd
70724 2024-25 Jul-2024 13/07/2024 Open Market PJV-0724-69 0 5520 Record Open Market from Open Market against order of CSaS-0724-26 Oxford University Press Pakistan (SMC-Private) Ltd
70728 2024-25 Jul-2024 13/07/2024 Cost of Goods Sold (TCSS) PJV-0724-70 28265.8 0 Record Cost of Goods Sold (TCSS) from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0724-44 Multinet Pakistan Pvt. Ltd.
70729 2024-25 Jul-2024 13/07/2024 Sales Tax Receivables PJV-0724-70 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0724-44 Multinet Pakistan Pvt. Ltd.
70730 2024-25 Jul-2024 13/07/2024 Open Market PJV-0724-70 0 17000 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0724-44 Multinet Pakistan Pvt. Ltd.
70731 2024-25 Jul-2024 13/07/2024 CSS Stationary Outlet No.1 PJV-0724-70 0 11265.8 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0724-44 Multinet Pakistan Pvt. Ltd.
70735 2024-25 Jul-2024 18/07/2024 Cost of Goods Sold (CSS) PJV-0724-71 89250 0 Record Cost of Goods Sold (CSS) from Farooq Paper Open Market against order of CSaS-0724-28 Ful Crum Pvt Ltd
70736 2024-25 Jul-2024 18/07/2024 Sales Tax Receivables PJV-0724-71 0 0 Record Sales Tax Receivables from Farooq Paper Open Market against order of CSaS-0724-28 Ful Crum Pvt Ltd
70737 2024-25 Jul-2024 18/07/2024 Farooq Paper PJV-0724-71 0 88000 Record Farooq Paper from Farooq Paper Open Market against order of CSaS-0724-28 Ful Crum Pvt Ltd
70738 2024-25 Jul-2024 18/07/2024 Open Market PJV-0724-71 0 1250 Record Open Market from Farooq Paper Open Market against order of CSaS-0724-28 Ful Crum Pvt Ltd
70742 2024-25 Jul-2024 13/07/2024 Cost of Goods Sold (CSS) PJV-0724-72 20400 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0724-27 Jubilee Life Insurance Co. Ltd.
70743 2024-25 Jul-2024 13/07/2024 Sales Tax Receivables PJV-0724-72 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0724-27 Jubilee Life Insurance Co. Ltd.
70744 2024-25 Jul-2024 13/07/2024 Open Market PJV-0724-72 0 20400 Record Open Market from Open Market against order of CSaS-0724-27 Jubilee Life Insurance Co. Ltd.
70748 2024-25 Jul-2024 19/07/2024 Cost of Goods Sold (TCSS) PJV-0724-73 1400 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0724-49 Total Parco Pakistan Ltd
70749 2024-25 Jul-2024 19/07/2024 Sales Tax Receivables PJV-0724-73 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0724-49 Total Parco Pakistan Ltd
70750 2024-25 Jul-2024 19/07/2024 Open Market PJV-0724-73 0 1400 Record Open Market from Open Market against order of TCSAS-0724-49 Total Parco Pakistan Ltd
70751 2024-25 Jul-2024 18/07/2024 Cost of Goods Sold (CSS) PJV-0724-74 6430 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0724-31 Dewan Mushtaq Trade Limited
70752 2024-25 Jul-2024 18/07/2024 Sales Tax Receivables PJV-0724-74 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0724-31 Dewan Mushtaq Trade Limited
70753 2024-25 Jul-2024 18/07/2024 CSS Stationary Outlet No.1 PJV-0724-74 0 6430 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0724-31 Dewan Mushtaq Trade Limited
70760 2024-25 Jul-2024 18/07/2024 Cost of Goods Sold (CSS) PJV-0724-75 5910 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0724-30 Dewan Mushtaq Trade Limited
70761 2024-25 Jul-2024 18/07/2024 Sales Tax Receivables PJV-0724-75 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0724-30 Dewan Mushtaq Trade Limited
70762 2024-25 Jul-2024 18/07/2024 CSS Stationary Outlet No.1 PJV-0724-75 0 5910 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0724-30 Dewan Mushtaq Trade Limited
70766 2024-25 Jul-2024 01/07/2024 Cost of Goods Sold (TCSS) PJV-0724-76 16424.999976 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0724-1 Gerrys International
70767 2024-25 Jul-2024 01/07/2024 Sales Tax Receivables PJV-0724-76 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0724-1 Gerrys International
70768 2024-25 Jul-2024 01/07/2024 CSS Stationary Outlet No.1 PJV-0724-76 0 16424.999976 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0724-1 Gerrys International
70772 2024-25 Jul-2024 19/07/2024 Cost of Goods Sold (CSS) PJV-0724-77 9924.92 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-0724-32 Oxford University Press Pakistan (SMC-Private) Ltd
70773 2024-25 Jul-2024 19/07/2024 Sales Tax Receivables PJV-0724-77 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-0724-32 Oxford University Press Pakistan (SMC-Private) Ltd
70774 2024-25 Jul-2024 19/07/2024 CSS Stationary Outlet No.1 PJV-0724-77 0 8049.92 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-0724-32 Oxford University Press Pakistan (SMC-Private) Ltd
70775 2024-25 Jul-2024 19/07/2024 Open Market PJV-0724-77 0 1875 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-0724-32 Oxford University Press Pakistan (SMC-Private) Ltd
70779 2024-25 Jul-2024 18/07/2024 Cost of Goods Sold (TCSS) PJV-0724-78 192730 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0724-45 Medical Supply Corporation
70780 2024-25 Jul-2024 18/07/2024 Sales Tax Receivables PJV-0724-78 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0724-45 Medical Supply Corporation
70781 2024-25 Jul-2024 18/07/2024 Open Market PJV-0724-78 0 192730 Record Open Market from Open Market against order of TCSAS-0724-45 Medical Supply Corporation
70785 2024-25 Jul-2024 18/07/2024 Cost of Goods Sold (TCSS) PJV-0724-79 71950 0 Record Cost of Goods Sold (TCSS) from Farooq Paper Open Market against order of TCSAS-0724-47 UBL Funds Managers Ltd.
70786 2024-25 Jul-2024 18/07/2024 Sales Tax Receivables PJV-0724-79 0 0 Record Sales Tax Receivables from Farooq Paper Open Market against order of TCSAS-0724-47 UBL Funds Managers Ltd.
70787 2024-25 Jul-2024 18/07/2024 Farooq Paper PJV-0724-79 0 71250 Record Farooq Paper from Farooq Paper Open Market against order of TCSAS-0724-47 UBL Funds Managers Ltd.
70788 2024-25 Jul-2024 18/07/2024 Open Market PJV-0724-79 0 700 Record Open Market from Farooq Paper Open Market against order of TCSAS-0724-47 UBL Funds Managers Ltd.
70830 2024-25 Jul-2024 22/07/2024 Cost of Goods Sold (CSS) PJV-0724-80 5916 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-0724-41 Oxford University Press Pakistan (SMC-Private) Ltd
70831 2024-25 Jul-2024 22/07/2024 Sales Tax Receivables PJV-0724-80 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-0724-41 Oxford University Press Pakistan (SMC-Private) Ltd
70832 2024-25 Jul-2024 22/07/2024 CSS Stationary Outlet No.1 PJV-0724-80 0 4416 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-0724-41 Oxford University Press Pakistan (SMC-Private) Ltd
70833 2024-25 Jul-2024 22/07/2024 Open Market PJV-0724-80 0 1500 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-0724-41 Oxford University Press Pakistan (SMC-Private) Ltd
70837 2024-25 Jul-2024 20/07/2024 Cost of Goods Sold (CSS) PJV-0724-81 21380.000004 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0724-35 Atco Laboratories Ltd.
70838 2024-25 Jul-2024 20/07/2024 Sales Tax Receivables PJV-0724-81 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0724-35 Atco Laboratories Ltd.
70839 2024-25 Jul-2024 20/07/2024 Open Market PJV-0724-81 0 21380.000004 Record Open Market from Open Market against order of CSaS-0724-35 Atco Laboratories Ltd.
70843 2024-25 Jul-2024 19/07/2024 Cost of Goods Sold (TCSS) PJV-0724-82 8529.91 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0724-48 Jaffer Brothers Pvt. Ltd.
70844 2024-25 Jul-2024 19/07/2024 Sales Tax Receivables PJV-0724-82 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0724-48 Jaffer Brothers Pvt. Ltd.
70845 2024-25 Jul-2024 19/07/2024 CSS Stationary Outlet No.1 PJV-0724-82 0 8529.91 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0724-48 Jaffer Brothers Pvt. Ltd.
70849 2024-25 Jul-2024 20/07/2024 Cost of Goods Sold (TCSS) PJV-0724-83 6758.66664 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0724-53 Habib Oil Pvt. Ltd.
70850 2024-25 Jul-2024 20/07/2024 Sales Tax Receivables PJV-0724-83 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0724-53 Habib Oil Pvt. Ltd.
70851 2024-25 Jul-2024 20/07/2024 CSS Stationary Outlet No.1 PJV-0724-83 0 6758.66664 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0724-53 Habib Oil Pvt. Ltd.
70855 2024-25 Jul-2024 22/07/2024 Cost of Goods Sold (CSS) PJV-0724-84 6982.11992 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0724-37 Jaag Broadcasting Systems (Pvt.) Limited
70856 2024-25 Jul-2024 22/07/2024 Sales Tax Receivables PJV-0724-84 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0724-37 Jaag Broadcasting Systems (Pvt.) Limited
70857 2024-25 Jul-2024 22/07/2024 CSS Stationary Outlet No.1 PJV-0724-84 0 6982.11992 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0724-37 Jaag Broadcasting Systems (Pvt.) Limited
70861 2024-25 Jul-2024 19/07/2024 Cost of Goods Sold (CSS) PJV-0724-85 30493.8311088 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0724-33 Karachi Gymkhana
70862 2024-25 Jul-2024 19/07/2024 Sales Tax Receivables PJV-0724-85 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0724-33 Karachi Gymkhana
70863 2024-25 Jul-2024 19/07/2024 CSS Stationary Outlet No.1 PJV-0724-85 0 30493.8311088 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0724-33 Karachi Gymkhana
70867 2024-25 Jul-2024 22/07/2024 Cost of Goods Sold (CSS) PJV-0724-86 8055 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0724-42 Lumen Pharma
70868 2024-25 Jul-2024 22/07/2024 Sales Tax Receivables PJV-0724-86 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0724-42 Lumen Pharma
70869 2024-25 Jul-2024 22/07/2024 CSS Stationary Outlet No.1 PJV-0724-86 0 8055 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0724-42 Lumen Pharma
70873 2024-25 Jul-2024 23/07/2024 Cost of Goods Sold (TCSS) PJV-0724-87 26880 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0724-61 Multinet Pakistan Pvt. Ltd.
70874 2024-25 Jul-2024 23/07/2024 Sales Tax Receivables PJV-0724-87 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0724-61 Multinet Pakistan Pvt. Ltd.
70875 2024-25 Jul-2024 23/07/2024 Open Market PJV-0724-87 0 26880 Record Open Market from Open Market against order of TCSAS-0724-61 Multinet Pakistan Pvt. Ltd.
70879 2024-25 Jul-2024 22/07/2024 Cost of Goods Sold (CSS) PJV-0724-88 8500 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0724-39 Sindh Distribution Services
70880 2024-25 Jul-2024 22/07/2024 Sales Tax Receivables PJV-0724-88 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0724-39 Sindh Distribution Services
70881 2024-25 Jul-2024 22/07/2024 CSS Stationary Outlet No.1 PJV-0724-88 0 8500 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0724-39 Sindh Distribution Services
70885 2024-25 Jul-2024 22/07/2024 Cost of Goods Sold (CSS) PJV-0724-89 8500 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0724-38 Sindh Distribution Services ( Safora Depo )
70886 2024-25 Jul-2024 22/07/2024 Sales Tax Receivables PJV-0724-89 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0724-38 Sindh Distribution Services ( Safora Depo )
70887 2024-25 Jul-2024 22/07/2024 CSS Stationary Outlet No.1 PJV-0724-89 0 8500 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0724-38 Sindh Distribution Services ( Safora Depo )
70891 2024-25 Jul-2024 22/07/2024 Cost of Goods Sold (CSS) PJV-0724-90 8500 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0724-40 Sindh Distribution Services
70892 2024-25 Jul-2024 22/07/2024 Sales Tax Receivables PJV-0724-90 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0724-40 Sindh Distribution Services
70893 2024-25 Jul-2024 22/07/2024 CSS Stationary Outlet No.1 PJV-0724-90 0 8500 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0724-40 Sindh Distribution Services
70897 2024-25 Jul-2024 06/07/2024 Cost of Goods Sold (TCSS) PJV-0724-91 60606.0512512 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0724-22 Avanza Solutions Pvt Ltd
70898 2024-25 Jul-2024 06/07/2024 Sales Tax Receivables PJV-0724-91 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0724-22 Avanza Solutions Pvt Ltd
70899 2024-25 Jul-2024 06/07/2024 CSS Stationary Outlet No.1 PJV-0724-91 0 35406.0512512 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0724-22 Avanza Solutions Pvt Ltd
70900 2024-25 Jul-2024 06/07/2024 Open Market PJV-0724-91 0 25200 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0724-22 Avanza Solutions Pvt Ltd
70904 2024-25 Jul-2024 20/07/2024 Cost of Goods Sold (TCSS) PJV-0724-92 8400 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0724-54 Aga Khan Agency for Habitat
70905 2024-25 Jul-2024 20/07/2024 Sales Tax Receivables PJV-0724-92 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0724-54 Aga Khan Agency for Habitat
70906 2024-25 Jul-2024 20/07/2024 Open Market PJV-0724-92 0 8400 Record Open Market from Open Market against order of TCSAS-0724-54 Aga Khan Agency for Habitat
70954 2024-25 Jul-2024 13/07/2024 Stock in Hand (Inventory) PJV-0724-93 133176 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
70955 2024-25 Jul-2024 13/07/2024 Sales Tax Receivables PJV-0724-93 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
70956 2024-25 Jul-2024 13/07/2024 Open Market PJV-0724-93 0 133176 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
70960 2024-25 Jul-2024 20/07/2024 Cost of Goods Sold (CSS) PJV-0724-94 158300 0 Record Cost of Goods Sold (CSS) from Abdul Rahim Janitorial Supplier Open Market against order of CSaS-0724-34 Hamdard Laboratories (Waqf) Pakistan
70961 2024-25 Jul-2024 20/07/2024 Sales Tax Receivables PJV-0724-94 0 0 Record Sales Tax Receivables from Abdul Rahim Janitorial Supplier Open Market against order of CSaS-0724-34 Hamdard Laboratories (Waqf) Pakistan
70962 2024-25 Jul-2024 20/07/2024 Abdul Rahim Janitorial Supplier PJV-0724-94 0 154800 Record Abdul Rahim Janitorial Supplier from Abdul Rahim Janitorial Supplier Open Market against order of CSaS-0724-34 Hamdard Laboratories (Waqf) Pakistan
70963 2024-25 Jul-2024 20/07/2024 Open Market PJV-0724-94 0 3500 Record Open Market from Abdul Rahim Janitorial Supplier Open Market against order of CSaS-0724-34 Hamdard Laboratories (Waqf) Pakistan
70967 2024-25 Jul-2024 19/07/2024 Cost of Goods Sold (TCSS) PJV-0724-95 105401.392 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0724-52 Gerrys Dnata
70968 2024-25 Jul-2024 19/07/2024 Sales Tax Receivables PJV-0724-95 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0724-52 Gerrys Dnata
70969 2024-25 Jul-2024 19/07/2024 Open Market PJV-0724-95 0 105401.392 Record Open Market from Open Market against order of TCSAS-0724-52 Gerrys Dnata
70973 2024-25 Jul-2024 24/07/2024 Cost of Goods Sold (TCSS) PJV-0724-96 4400 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0724-64 Crescent Steel and Allied Product Limited
70974 2024-25 Jul-2024 24/07/2024 Sales Tax Receivables PJV-0724-96 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0724-64 Crescent Steel and Allied Product Limited
70975 2024-25 Jul-2024 24/07/2024 Open Market PJV-0724-96 0 4400 Record Open Market from Open Market against order of TCSAS-0724-64 Crescent Steel and Allied Product Limited
70979 2024-25 Jul-2024 18/07/2024 Cost of Goods Sold (TCSS) PJV-0724-97 125578.9998198 0 Record Cost of Goods Sold (TCSS) from Farooq Paper CSS Stationary Outlet No.1 against order of TCSAS-0724-46 Bhanero Textile Mills Ltd
70980 2024-25 Jul-2024 18/07/2024 Sales Tax Receivables PJV-0724-97 0 0 Record Sales Tax Receivables from Farooq Paper CSS Stationary Outlet No.1 against order of TCSAS-0724-46 Bhanero Textile Mills Ltd
70981 2024-25 Jul-2024 18/07/2024 Farooq Paper PJV-0724-97 0 102500 Record Farooq Paper from Farooq Paper CSS Stationary Outlet No.1 against order of TCSAS-0724-46 Bhanero Textile Mills Ltd
70982 2024-25 Jul-2024 18/07/2024 CSS Stationary Outlet No.1 PJV-0724-97 0 17388.99982 Record CSS Stationary Outlet No.1 from Farooq Paper CSS Stationary Outlet No.1 against order of TCSAS-0724-46 Bhanero Textile Mills Ltd
70983 2024-25 Jul-2024 18/07/2024 Open Market PJV-0724-97 0 1980 Record Open Market from Farooq Paper CSS Stationary Outlet No.1 against order of TCSAS-0724-46 Bhanero Textile Mills Ltd
70984 2024-25 Jul-2024 18/07/2024 Noble Register (Suppliers) PJV-0724-97 0 3709.9999998 Record Noble Register (Suppliers) from Farooq Paper CSS Stationary Outlet No.1 against order of TCSAS-0724-46 Bhanero Textile Mills Ltd
70988 2024-25 Jul-2024 24/07/2024 Cost of Goods Sold (CSS) PJV-0724-98 12770 0 Record Cost of Goods Sold (CSS) from Galaxy Computers Open Market against order of CSaS-0724-46 Ful Crum Pvt Ltd
70989 2024-25 Jul-2024 24/07/2024 Sales Tax Receivables PJV-0724-98 0 0 Record Sales Tax Receivables from Galaxy Computers Open Market against order of CSaS-0724-46 Ful Crum Pvt Ltd
70990 2024-25 Jul-2024 24/07/2024 Galaxy Computers PJV-0724-98 0 5400 Record Galaxy Computers from Galaxy Computers Open Market against order of CSaS-0724-46 Ful Crum Pvt Ltd
70991 2024-25 Jul-2024 24/07/2024 Open Market PJV-0724-98 0 7370 Record Open Market from Galaxy Computers Open Market against order of CSaS-0724-46 Ful Crum Pvt Ltd
70995 2024-25 Jul-2024 20/07/2024 Cost of Goods Sold (CSS) PJV-0724-99 33048.2 0 Record Cost of Goods Sold (CSS) from Farooq Paper CSS Stationary Outlet No.1 against order of CSaS-0724-36 Pakistan Mercantile Exchange
70996 2024-25 Jul-2024 20/07/2024 Sales Tax Receivables PJV-0724-99 0 0 Record Sales Tax Receivables from Farooq Paper CSS Stationary Outlet No.1 against order of CSaS-0724-36 Pakistan Mercantile Exchange
70997 2024-25 Jul-2024 20/07/2024 Farooq Paper PJV-0724-99 0 23750 Record Farooq Paper from Farooq Paper CSS Stationary Outlet No.1 against order of CSaS-0724-36 Pakistan Mercantile Exchange
70998 2024-25 Jul-2024 20/07/2024 CSS Stationary Outlet No.1 PJV-0724-99 0 9298.2 Record CSS Stationary Outlet No.1 from Farooq Paper CSS Stationary Outlet No.1 against order of CSaS-0724-36 Pakistan Mercantile Exchange
71002 2024-25 Jul-2024 23/07/2024 Cost of Goods Sold (TCSS) PJV-0724-100 29505 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0724-59 Gerrys Dnata
71003 2024-25 Jul-2024 23/07/2024 Sales Tax Receivables PJV-0724-100 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0724-59 Gerrys Dnata
71004 2024-25 Jul-2024 23/07/2024 Open Market PJV-0724-100 0 29505 Record Open Market from Open Market against order of TCSAS-0724-59 Gerrys Dnata
71008 2024-25 Jul-2024 23/07/2024 Cost of Goods Sold (TCSS) PJV-0724-101 30378 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0724-60 Gerrys Dnata
71009 2024-25 Jul-2024 23/07/2024 Sales Tax Receivables PJV-0724-101 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0724-60 Gerrys Dnata
71010 2024-25 Jul-2024 23/07/2024 Open Market PJV-0724-101 0 30378 Record Open Market from Open Market against order of TCSAS-0724-60 Gerrys Dnata
71014 2024-25 Jul-2024 25/07/2024 Cost of Goods Sold (TCSS) PJV-0724-102 8300 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0724-66 Gerrys International
71015 2024-25 Jul-2024 25/07/2024 Sales Tax Receivables PJV-0724-102 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0724-66 Gerrys International
71016 2024-25 Jul-2024 25/07/2024 Open Market PJV-0724-102 0 8300 Record Open Market from Open Market against order of TCSAS-0724-66 Gerrys International
71020 2024-25 Jul-2024 25/07/2024 Cost of Goods Sold (TCSS) PJV-0724-103 3719 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0724-67 Gerrys International
71021 2024-25 Jul-2024 25/07/2024 Sales Tax Receivables PJV-0724-103 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0724-67 Gerrys International
71022 2024-25 Jul-2024 25/07/2024 Open Market PJV-0724-103 0 3719 Record Open Market from Open Market against order of TCSAS-0724-67 Gerrys International
71026 2024-25 Jul-2024 24/07/2024 Cost of Goods Sold (TCSS) PJV-0724-104 10800 0 Record Cost of Goods Sold (TCSS) from Galaxy Computers against order of TCSAS-0724-65 Tabba Heart Institute
71027 2024-25 Jul-2024 24/07/2024 Sales Tax Receivables PJV-0724-104 0 0 Record Sales Tax Receivables from Galaxy Computers against order of TCSAS-0724-65 Tabba Heart Institute
71028 2024-25 Jul-2024 24/07/2024 Galaxy Computers PJV-0724-104 0 10800 Record Galaxy Computers from Galaxy Computers against order of TCSAS-0724-65 Tabba Heart Institute
71109 2024-25 Jul-2024 23/07/2024 Cost of Goods Sold (TCSS) PJV-0724-105 71345.999 0 Record Cost of Goods Sold (TCSS) from Open Market Pakistan Beverages (Suppliers) against order of TCSAS-0724-58 Gerrys Dnata
71110 2024-25 Jul-2024 23/07/2024 Sales Tax Receivables PJV-0724-105 0 0 Record Sales Tax Receivables from Open Market Pakistan Beverages (Suppliers) against order of TCSAS-0724-58 Gerrys Dnata
71111 2024-25 Jul-2024 23/07/2024 Open Market PJV-0724-105 0 57305.999 Record Open Market from Open Market Pakistan Beverages (Suppliers) against order of TCSAS-0724-58 Gerrys Dnata
71112 2024-25 Jul-2024 23/07/2024 Pakistan Beverages (Suppliers) PJV-0724-105 0 14040 Record Pakistan Beverages (Suppliers) from Open Market Pakistan Beverages (Suppliers) against order of TCSAS-0724-58 Gerrys Dnata
71116 2024-25 Jul-2024 25/07/2024 Cost of Goods Sold (TCSS) PJV-0724-106 15900 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0724-70 Total Parco Pakistan Ltd
71117 2024-25 Jul-2024 25/07/2024 Sales Tax Receivables PJV-0724-106 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0724-70 Total Parco Pakistan Ltd
71118 2024-25 Jul-2024 25/07/2024 Open Market PJV-0724-106 0 15900 Record Open Market from Open Market against order of TCSAS-0724-70 Total Parco Pakistan Ltd
71122 2024-25 Jul-2024 24/07/2024 Cost of Goods Sold (TCSS) PJV-0724-107 19000 0 Record Cost of Goods Sold (TCSS) from Abdul Rahim Janitorial Supplier Open Market against order of TCSAS-0724-62 Al-Karam Textile Mills (Pvt.) Ltd.
71123 2024-25 Jul-2024 24/07/2024 Sales Tax Receivables PJV-0724-107 0 0 Record Sales Tax Receivables from Abdul Rahim Janitorial Supplier Open Market against order of TCSAS-0724-62 Al-Karam Textile Mills (Pvt.) Ltd.
71124 2024-25 Jul-2024 24/07/2024 Abdul Rahim Janitorial Supplier PJV-0724-107 0 18000 Record Abdul Rahim Janitorial Supplier from Abdul Rahim Janitorial Supplier Open Market against order of TCSAS-0724-62 Al-Karam Textile Mills (Pvt.) Ltd.
71125 2024-25 Jul-2024 24/07/2024 Open Market PJV-0724-107 0 1000 Record Open Market from Abdul Rahim Janitorial Supplier Open Market against order of TCSAS-0724-62 Al-Karam Textile Mills (Pvt.) Ltd.
71129 2024-25 Jul-2024 23/07/2024 Cost of Goods Sold (CSS) PJV-0724-108 152500 0 Record Cost of Goods Sold (CSS) from Open Market Galaxy Computers against order of CSaS-0724-44 Greenstar Social Marketing
71130 2024-25 Jul-2024 23/07/2024 Sales Tax Receivables PJV-0724-108 0 0 Record Sales Tax Receivables from Open Market Galaxy Computers against order of CSaS-0724-44 Greenstar Social Marketing
71131 2024-25 Jul-2024 23/07/2024 Open Market PJV-0724-108 0 76500 Record Open Market from Open Market Galaxy Computers against order of CSaS-0724-44 Greenstar Social Marketing
71132 2024-25 Jul-2024 23/07/2024 Galaxy Computers PJV-0724-108 0 76000 Record Galaxy Computers from Open Market Galaxy Computers against order of CSaS-0724-44 Greenstar Social Marketing
71133 2024-25 Jul-2024 26/07/2024 Stock in Hand (Inventory) PJV-0724-109 25900 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
71134 2024-25 Jul-2024 26/07/2024 Sales Tax Receivables PJV-0724-109 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
71135 2024-25 Jul-2024 26/07/2024 Open Market PJV-0724-109 0 25900 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
71136 2024-25 Jul-2024 26/07/2024 Stock in Hand (Inventory) PJV-0724-110 49162 0 Record Cost of Goods Sold (Shop-1) from ,Open Market Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
71137 2024-25 Jul-2024 26/07/2024 Sales Tax Receivables PJV-0724-110 0 0 Record Sales Tax Receivables from ,Open Market Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
71138 2024-25 Jul-2024 26/07/2024 Open Market PJV-0724-110 0 24950 Record Open Market from ,Open Market Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
71139 2024-25 Jul-2024 26/07/2024 Noble Register (Suppliers) PJV-0724-110 0 24212 Record Noble Register (Suppliers) from ,Open Market Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
71140 2024-25 Jul-2024 26/07/2024 Stock in Hand (Inventory) PJV-0724-111 105549 0 Record Cost of Goods Sold (Shop-1) from ,Faisal Tissue & Janitorial Supplier Shamsi Stationers against order of n/a CSS Stationary Outlet No.1
71141 2024-25 Jul-2024 26/07/2024 Sales Tax Receivables PJV-0724-111 0 0 Record Sales Tax Receivables from ,Faisal Tissue & Janitorial Supplier Shamsi Stationers against order of n/a CSS Stationary Outlet No.1
71142 2024-25 Jul-2024 26/07/2024 Faisal Tissue & Janitorial Supplier PJV-0724-111 0 21600 Record Faisal Tissue & Janitorial Supplier from ,Faisal Tissue & Janitorial Supplier Shamsi Stationers against order of n/a CSS Stationary Outlet No.1
71143 2024-25 Jul-2024 26/07/2024 Shamsi Stationers PJV-0724-111 0 34200 Record Shamsi Stationers from ,Faisal Tissue & Janitorial Supplier Shamsi Stationers against order of n/a CSS Stationary Outlet No.1
71144 2024-25 Jul-2024 26/07/2024 Open Market PJV-0724-111 0 14645 Record Open Market from ,Faisal Tissue & Janitorial Supplier Shamsi Stationers against order of n/a CSS Stationary Outlet No.1
71145 2024-25 Jul-2024 26/07/2024 Khurram (Tapes) PJV-0724-111 0 10368 Record Khurram (Tapes) from ,Faisal Tissue & Janitorial Supplier Shamsi Stationers against order of n/a CSS Stationary Outlet No.1
71146 2024-25 Jul-2024 26/07/2024 Noble Register (Suppliers) PJV-0724-111 0 24736 Record Noble Register (Suppliers) from ,Faisal Tissue & Janitorial Supplier Shamsi Stationers against order of n/a CSS Stationary Outlet No.1
71150 2024-25 Jul-2024 01/07/2024 Cost of Goods Sold (Shop-1) PJV-0724-112 5992.19155 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0724-1 CSS Stationary Outlet No.1
71151 2024-25 Jul-2024 01/07/2024 Sales Tax Receivables PJV-0724-112 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0724-1 CSS Stationary Outlet No.1
71152 2024-25 Jul-2024 01/07/2024 CSS Stationary Outlet No.1 PJV-0724-112 0 5992.19155 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0724-1 CSS Stationary Outlet No.1
71156 2024-25 Jul-2024 02/07/2024 Cost of Goods Sold (Shop-1) PJV-0724-113 12966.717038173 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0724-2 CSS Stationary Outlet No.1
71157 2024-25 Jul-2024 02/07/2024 Sales Tax Receivables PJV-0724-113 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0724-2 CSS Stationary Outlet No.1
71158 2024-25 Jul-2024 02/07/2024 CSS Stationary Outlet No.1 PJV-0724-113 0 12966.717038173 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0724-2 CSS Stationary Outlet No.1
71162 2024-25 Jul-2024 03/07/2024 Cost of Goods Sold (Shop-1) PJV-0724-114 14911 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0724-3 CSS Stationary Outlet No.1
71163 2024-25 Jul-2024 03/07/2024 Sales Tax Receivables PJV-0724-114 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0724-3 CSS Stationary Outlet No.1
71164 2024-25 Jul-2024 03/07/2024 CSS Stationary Outlet No.1 PJV-0724-114 0 14911 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0724-3 CSS Stationary Outlet No.1
71168 2024-25 Jul-2024 04/07/2024 Cost of Goods Sold (Shop-1) PJV-0724-115 12272.65553492 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0724-4 CSS Stationary Outlet No.1
71169 2024-25 Jul-2024 04/07/2024 Sales Tax Receivables PJV-0724-115 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0724-4 CSS Stationary Outlet No.1
71170 2024-25 Jul-2024 04/07/2024 CSS Stationary Outlet No.1 PJV-0724-115 0 12272.65553492 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0724-4 CSS Stationary Outlet No.1
71174 2024-25 Jul-2024 05/07/2024 Cost of Goods Sold (Shop-1) PJV-0724-116 5935.93842276 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0724-5 CSS Stationary Outlet No.1
71175 2024-25 Jul-2024 05/07/2024 Sales Tax Receivables PJV-0724-116 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0724-5 CSS Stationary Outlet No.1
71176 2024-25 Jul-2024 05/07/2024 CSS Stationary Outlet No.1 PJV-0724-116 0 5935.93842276 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0724-5 CSS Stationary Outlet No.1
71180 2024-25 Jul-2024 06/07/2024 Cost of Goods Sold (Shop-1) PJV-0724-117 3032.93651212 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0724-6 CSS Stationary Outlet No.1
71181 2024-25 Jul-2024 06/07/2024 Sales Tax Receivables PJV-0724-117 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0724-6 CSS Stationary Outlet No.1
71182 2024-25 Jul-2024 06/07/2024 CSS Stationary Outlet No.1 PJV-0724-117 0 3032.93651212 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0724-6 CSS Stationary Outlet No.1
71186 2024-25 Jul-2024 08/07/2024 Cost of Goods Sold (Shop-1) PJV-0724-118 5446.926333 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0724-7 CSS Stationary Outlet No.1
71187 2024-25 Jul-2024 08/07/2024 Sales Tax Receivables PJV-0724-118 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0724-7 CSS Stationary Outlet No.1
71188 2024-25 Jul-2024 08/07/2024 CSS Stationary Outlet No.1 PJV-0724-118 0 5446.926333 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0724-7 CSS Stationary Outlet No.1
71192 2024-25 Jul-2024 09/07/2024 Cost of Goods Sold (Shop-1) PJV-0724-119 17089.86407692 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0724-8 CSS Stationary Outlet No.1
71193 2024-25 Jul-2024 09/07/2024 Sales Tax Receivables PJV-0724-119 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0724-8 CSS Stationary Outlet No.1
71194 2024-25 Jul-2024 09/07/2024 CSS Stationary Outlet No.1 PJV-0724-119 0 17089.86407692 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0724-8 CSS Stationary Outlet No.1
71198 2024-25 Jul-2024 10/07/2024 Cost of Goods Sold (Shop-1) PJV-0724-120 11070.178916 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0724-9 CSS Stationary Outlet No.1
71199 2024-25 Jul-2024 10/07/2024 Sales Tax Receivables PJV-0724-120 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0724-9 CSS Stationary Outlet No.1
71200 2024-25 Jul-2024 10/07/2024 CSS Stationary Outlet No.1 PJV-0724-120 0 11070.178916 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0724-9 CSS Stationary Outlet No.1
71204 2024-25 Jul-2024 11/07/2024 Cost of Goods Sold (Shop-1) PJV-0724-121 13656.29357384 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0724-10 CSS Stationary Outlet No.1
71205 2024-25 Jul-2024 11/07/2024 Sales Tax Receivables PJV-0724-121 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0724-10 CSS Stationary Outlet No.1
71206 2024-25 Jul-2024 11/07/2024 CSS Stationary Outlet No.1 PJV-0724-121 0 13656.29357384 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0724-10 CSS Stationary Outlet No.1
71210 2024-25 Jul-2024 12/07/2024 Cost of Goods Sold (Shop-1) PJV-0724-122 6565.3545686 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0724-11 CSS Stationary Outlet No.1
71211 2024-25 Jul-2024 12/07/2024 Sales Tax Receivables PJV-0724-122 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0724-11 CSS Stationary Outlet No.1
71212 2024-25 Jul-2024 12/07/2024 CSS Stationary Outlet No.1 PJV-0724-122 0 6565.3545686 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0724-11 CSS Stationary Outlet No.1
71216 2024-25 Jul-2024 13/07/2024 Cost of Goods Sold (Shop-1) PJV-0724-123 8443 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0724-12 CSS Stationary Outlet No.1
71217 2024-25 Jul-2024 13/07/2024 Sales Tax Receivables PJV-0724-123 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0724-12 CSS Stationary Outlet No.1
71218 2024-25 Jul-2024 13/07/2024 CSS Stationary Outlet No.1 PJV-0724-123 0 8443 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0724-12 CSS Stationary Outlet No.1
71222 2024-25 Jul-2024 15/07/2024 Cost of Goods Sold (Shop-1) PJV-0724-124 3053.98 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0724-13 CSS Stationary Outlet No.1
71223 2024-25 Jul-2024 15/07/2024 Sales Tax Receivables PJV-0724-124 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0724-13 CSS Stationary Outlet No.1
71224 2024-25 Jul-2024 15/07/2024 CSS Stationary Outlet No.1 PJV-0724-124 0 3053.98 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0724-13 CSS Stationary Outlet No.1
71228 2024-25 Jul-2024 18/07/2024 Cost of Goods Sold (Shop-1) PJV-0724-125 6478.077384 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0724-14 CSS Stationary Outlet No.1
71229 2024-25 Jul-2024 18/07/2024 Sales Tax Receivables PJV-0724-125 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0724-14 CSS Stationary Outlet No.1
71230 2024-25 Jul-2024 18/07/2024 CSS Stationary Outlet No.1 PJV-0724-125 0 6478.077384 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0724-14 CSS Stationary Outlet No.1
71234 2024-25 Jul-2024 19/07/2024 Cost of Goods Sold (Shop-1) PJV-0724-126 4858.011466 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0724-15 CSS Stationary Outlet No.1
71235 2024-25 Jul-2024 19/07/2024 Sales Tax Receivables PJV-0724-126 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0724-15 CSS Stationary Outlet No.1
71236 2024-25 Jul-2024 19/07/2024 CSS Stationary Outlet No.1 PJV-0724-126 0 4858.011466 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0724-15 CSS Stationary Outlet No.1
71240 2024-25 Jul-2024 20/07/2024 Cost of Goods Sold (Shop-1) PJV-0724-127 4034.970266 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0724-16 CSS Stationary Outlet No.1
71241 2024-25 Jul-2024 20/07/2024 Sales Tax Receivables PJV-0724-127 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0724-16 CSS Stationary Outlet No.1
71242 2024-25 Jul-2024 20/07/2024 CSS Stationary Outlet No.1 PJV-0724-127 0 4034.970266 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0724-16 CSS Stationary Outlet No.1
71246 2024-25 Jul-2024 22/07/2024 Cost of Goods Sold (Shop-1) PJV-0724-128 9996.316626 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0724-17 CSS Stationary Outlet No.1
71247 2024-25 Jul-2024 22/07/2024 Sales Tax Receivables PJV-0724-128 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0724-17 CSS Stationary Outlet No.1
71248 2024-25 Jul-2024 22/07/2024 CSS Stationary Outlet No.1 PJV-0724-128 0 9996.316626 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0724-17 CSS Stationary Outlet No.1
71252 2024-25 Jul-2024 23/07/2024 Cost of Goods Sold (Shop-1) PJV-0724-129 8562.10648552 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0724-18 CSS Stationary Outlet No.1
71253 2024-25 Jul-2024 23/07/2024 Sales Tax Receivables PJV-0724-129 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0724-18 CSS Stationary Outlet No.1
71254 2024-25 Jul-2024 23/07/2024 CSS Stationary Outlet No.1 PJV-0724-129 0 8562.10648552 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0724-18 CSS Stationary Outlet No.1
71258 2024-25 Jul-2024 24/07/2024 Cost of Goods Sold (Shop-1) PJV-0724-130 10193.27070292 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0724-19 CSS Stationary Outlet No.1
71259 2024-25 Jul-2024 24/07/2024 Sales Tax Receivables PJV-0724-130 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0724-19 CSS Stationary Outlet No.1
71260 2024-25 Jul-2024 24/07/2024 CSS Stationary Outlet No.1 PJV-0724-130 0 10193.27070292 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0724-19 CSS Stationary Outlet No.1
71264 2024-25 Jul-2024 25/07/2024 Cost of Goods Sold (Shop-1) PJV-0724-131 5181.38090768 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0724-20 CSS Stationary Outlet No.1
71265 2024-25 Jul-2024 25/07/2024 Sales Tax Receivables PJV-0724-131 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0724-20 CSS Stationary Outlet No.1
71266 2024-25 Jul-2024 25/07/2024 CSS Stationary Outlet No.1 PJV-0724-131 0 5181.38090768 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0724-20 CSS Stationary Outlet No.1
71270 2024-25 Jul-2024 26/07/2024 Cost of Goods Sold (Shop-1) PJV-0724-132 7210.73396 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0724-21 CSS Stationary Outlet No.1
71271 2024-25 Jul-2024 26/07/2024 Sales Tax Receivables PJV-0724-132 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0724-21 CSS Stationary Outlet No.1
71272 2024-25 Jul-2024 26/07/2024 CSS Stationary Outlet No.1 PJV-0724-132 0 7210.73396 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0724-21 CSS Stationary Outlet No.1
71276 2024-25 Jul-2024 27/07/2024 Cost of Goods Sold (Shop-1) PJV-0724-133 4531.46269996 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0724-22 CSS Stationary Outlet No.1
71277 2024-25 Jul-2024 27/07/2024 Sales Tax Receivables PJV-0724-133 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0724-22 CSS Stationary Outlet No.1
71278 2024-25 Jul-2024 27/07/2024 CSS Stationary Outlet No.1 PJV-0724-133 0 4531.46269996 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0724-22 CSS Stationary Outlet No.1
71328 2024-25 Jul-2024 26/07/2024 Cost of Goods Sold (CSS) PJV-0724-134 87288.39916 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-0724-47 Western Textile Industries (Pvt) LTD
71329 2024-25 Jul-2024 26/07/2024 Sales Tax Receivables PJV-0724-134 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-0724-47 Western Textile Industries (Pvt) LTD
71330 2024-25 Jul-2024 26/07/2024 CSS Stationary Outlet No.1 PJV-0724-134 0 25878.39996 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-0724-47 Western Textile Industries (Pvt) LTD
71331 2024-25 Jul-2024 26/07/2024 Open Market PJV-0724-134 0 17039.9992 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-0724-47 Western Textile Industries (Pvt) LTD
71332 2024-25 Jul-2024 26/07/2024 Farooq Paper PJV-0724-134 0 35850 Record Farooq Paper from CSS Stationary Outlet No.1 Open Market against order of CSaS-0724-47 Western Textile Industries (Pvt) LTD
71333 2024-25 Jul-2024 26/07/2024 Kagzi Haji A.Rehman H.Nuruddin PJV-0724-134 0 8520 Record Kagzi Haji A.Rehman H.Nuruddin from CSS Stationary Outlet No.1 Open Market against order of CSaS-0724-47 Western Textile Industries (Pvt) LTD
71337 2024-25 Jul-2024 18/07/2024 Cost of Goods Sold (CSS) PJV-0724-135 132711.04 0 Record Cost of Goods Sold (CSS) from Open Market CSS Stationary Outlet No.1 against order of CSaS-0724-29 PAIR Investment Co.Ltd
71338 2024-25 Jul-2024 18/07/2024 Sales Tax Receivables PJV-0724-135 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of CSaS-0724-29 PAIR Investment Co.Ltd
71339 2024-25 Jul-2024 18/07/2024 Open Market PJV-0724-135 0 75707.04 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of CSaS-0724-29 PAIR Investment Co.Ltd
71340 2024-25 Jul-2024 18/07/2024 CSS Stationary Outlet No.1 PJV-0724-135 0 16504 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of CSaS-0724-29 PAIR Investment Co.Ltd
71341 2024-25 Jul-2024 18/07/2024 Faisal Tissue & Janitorial Supplier PJV-0724-135 0 40500 Record Faisal Tissue & Janitorial Supplier from Open Market CSS Stationary Outlet No.1 against order of CSaS-0724-29 PAIR Investment Co.Ltd
71345 2024-25 Jul-2024 31/07/2024 Cost of Goods Sold (CSS) PJV-0724-136 6184 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0724-53 Cash Customer
71346 2024-25 Jul-2024 31/07/2024 Sales Tax Receivables PJV-0724-136 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0724-53 Cash Customer
71347 2024-25 Jul-2024 31/07/2024 Open Market PJV-0724-136 0 6184 Record Open Market from Open Market against order of CSaS-0724-53 Cash Customer
71351 2024-25 Jul-2024 27/07/2024 Cost of Goods Sold (CSS) PJV-0724-137 109000 0 Record Cost of Goods Sold (CSS) from Galaxy Computers against order of CSaS-0724-49 ICE Animation Private Limited
71352 2024-25 Jul-2024 27/07/2024 Sales Tax Receivables PJV-0724-137 0 0 Record Sales Tax Receivables from Galaxy Computers against order of CSaS-0724-49 ICE Animation Private Limited
71353 2024-25 Jul-2024 27/07/2024 Galaxy Computers PJV-0724-137 0 109000 Record Galaxy Computers from Galaxy Computers against order of CSaS-0724-49 ICE Animation Private Limited
71357 2024-25 Jul-2024 25/07/2024 Cost of Goods Sold (TCSS) PJV-0724-138 151699.999 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0724-69 Multinet Pakistan Pvt. Ltd.
71358 2024-25 Jul-2024 25/07/2024 Sales Tax Receivables PJV-0724-138 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0724-69 Multinet Pakistan Pvt. Ltd.
71359 2024-25 Jul-2024 25/07/2024 Open Market PJV-0724-138 0 151699.999 Record Open Market from Open Market against order of TCSAS-0724-69 Multinet Pakistan Pvt. Ltd.
71363 2024-25 Jul-2024 27/07/2024 Cost of Goods Sold (CSS) PJV-0724-139 11037 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0724-48 Western Textile Industries (Pvt) LTD
71364 2024-25 Jul-2024 27/07/2024 Sales Tax Receivables PJV-0724-139 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0724-48 Western Textile Industries (Pvt) LTD
71365 2024-25 Jul-2024 27/07/2024 CSS Stationary Outlet No.1 PJV-0724-139 0 11037 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0724-48 Western Textile Industries (Pvt) LTD
71369 2024-25 Jul-2024 29/07/2024 Cost of Goods Sold (TCSS) PJV-0724-140 40828 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Farooq Paper against order of TCSAS-0724-86 Omar Jibran Engineering Industries Ltd
71370 2024-25 Jul-2024 29/07/2024 Sales Tax Receivables PJV-0724-140 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Farooq Paper against order of TCSAS-0724-86 Omar Jibran Engineering Industries Ltd
71371 2024-25 Jul-2024 29/07/2024 CSS Stationary Outlet No.1 PJV-0724-140 0 21828 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Farooq Paper against order of TCSAS-0724-86 Omar Jibran Engineering Industries Ltd
71372 2024-25 Jul-2024 29/07/2024 Farooq Paper PJV-0724-140 0 19000 Record Farooq Paper from CSS Stationary Outlet No.1 Farooq Paper against order of TCSAS-0724-86 Omar Jibran Engineering Industries Ltd
71376 2024-25 Jul-2024 24/07/2024 Cost of Goods Sold (TCSS) PJV-0724-141 59036.1118632 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0724-63 Crescent Steel and Allied Product Limited
71377 2024-25 Jul-2024 24/07/2024 Sales Tax Receivables PJV-0724-141 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0724-63 Crescent Steel and Allied Product Limited
71378 2024-25 Jul-2024 24/07/2024 CSS Stationary Outlet No.1 PJV-0724-141 0 28886.1118632 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0724-63 Crescent Steel and Allied Product Limited
71379 2024-25 Jul-2024 24/07/2024 Open Market PJV-0724-141 0 7350 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0724-63 Crescent Steel and Allied Product Limited
71380 2024-25 Jul-2024 24/07/2024 Farooq Paper PJV-0724-141 0 22800 Record Farooq Paper from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0724-63 Crescent Steel and Allied Product Limited
71384 2024-25 Jul-2024 29/07/2024 Cost of Goods Sold (CSS) PJV-0724-142 1974.8 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0724-51 Oxford University Press Pakistan (SMC-Private) Ltd
71385 2024-25 Jul-2024 29/07/2024 Sales Tax Receivables PJV-0724-142 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0724-51 Oxford University Press Pakistan (SMC-Private) Ltd
71386 2024-25 Jul-2024 29/07/2024 CSS Stationary Outlet No.1 PJV-0724-142 0 1974.8 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0724-51 Oxford University Press Pakistan (SMC-Private) Ltd
71390 2024-25 Jul-2024 29/07/2024 Cost of Goods Sold (TCSS) PJV-0724-143 6800 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0724-75 UBL Funds Managers Ltd.
71391 2024-25 Jul-2024 29/07/2024 Sales Tax Receivables PJV-0724-143 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0724-75 UBL Funds Managers Ltd.
71392 2024-25 Jul-2024 29/07/2024 Open Market PJV-0724-143 0 6800 Record Open Market from Open Market against order of TCSAS-0724-75 UBL Funds Managers Ltd.
71396 2024-25 Jul-2024 29/07/2024 Cost of Goods Sold (TCSS) PJV-0724-144 14300 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0724-76 UBL Funds Managers Ltd.
71397 2024-25 Jul-2024 29/07/2024 Sales Tax Receivables PJV-0724-144 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0724-76 UBL Funds Managers Ltd.
71398 2024-25 Jul-2024 29/07/2024 Open Market PJV-0724-144 0 14300 Record Open Market from Open Market against order of TCSAS-0724-76 UBL Funds Managers Ltd.
71402 2024-25 Jul-2024 22/07/2024 Cost of Goods Sold (TCSS) PJV-0724-145 39695.75 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0724-56 Platinum Pharmaceuticals (Pvt.) Ltd.
71403 2024-25 Jul-2024 22/07/2024 Sales Tax Receivables PJV-0724-145 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0724-56 Platinum Pharmaceuticals (Pvt.) Ltd.
71404 2024-25 Jul-2024 22/07/2024 CSS Stationary Outlet No.1 PJV-0724-145 0 36195.75 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0724-56 Platinum Pharmaceuticals (Pvt.) Ltd.
71405 2024-25 Jul-2024 22/07/2024 Open Market PJV-0724-145 0 3500 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0724-56 Platinum Pharmaceuticals (Pvt.) Ltd.
71409 2024-25 Jul-2024 22/07/2024 Cost of Goods Sold (TCSS) PJV-0724-146 18556.7786318 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0724-57 Platinum Pharmaceuticals (Pvt.) Ltd.
71410 2024-25 Jul-2024 22/07/2024 Sales Tax Receivables PJV-0724-146 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0724-57 Platinum Pharmaceuticals (Pvt.) Ltd.
71411 2024-25 Jul-2024 22/07/2024 CSS Stationary Outlet No.1 PJV-0724-146 0 18556.7786318 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0724-57 Platinum Pharmaceuticals (Pvt.) Ltd.
71415 2024-25 Jul-2024 29/07/2024 Cost of Goods Sold (TCSS) PJV-0724-147 18600 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0724-74 Gerrys International
71416 2024-25 Jul-2024 29/07/2024 Sales Tax Receivables PJV-0724-147 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0724-74 Gerrys International
71417 2024-25 Jul-2024 29/07/2024 Open Market PJV-0724-147 0 18600 Record Open Market from Open Market against order of TCSAS-0724-74 Gerrys International
71421 2024-25 Jul-2024 27/07/2024 Cost of Goods Sold (TCSS) PJV-0724-148 4286 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0724-73 Habib Oil Pvt. Ltd.
71422 2024-25 Jul-2024 27/07/2024 Sales Tax Receivables PJV-0724-148 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0724-73 Habib Oil Pvt. Ltd.
71423 2024-25 Jul-2024 27/07/2024 CSS Stationary Outlet No.1 PJV-0724-148 0 4286 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0724-73 Habib Oil Pvt. Ltd.
71427 2024-25 Jul-2024 29/07/2024 Cost of Goods Sold (TCSS) PJV-0724-149 619.5 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0724-77 Lucky Textile Mills Limited
71428 2024-25 Jul-2024 29/07/2024 Sales Tax Receivables PJV-0724-149 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0724-77 Lucky Textile Mills Limited
71429 2024-25 Jul-2024 29/07/2024 CSS Stationary Outlet No.1 PJV-0724-149 0 619.5 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0724-77 Lucky Textile Mills Limited
71433 2024-25 Jul-2024 26/07/2024 Cost of Goods Sold (TCSS) PJV-0724-150 57067.2 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0724-71 MN Textile Pvt. Ltd.
71434 2024-25 Jul-2024 26/07/2024 Sales Tax Receivables PJV-0724-150 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0724-71 MN Textile Pvt. Ltd.
71435 2024-25 Jul-2024 26/07/2024 CSS Stationary Outlet No.1 PJV-0724-150 0 41780 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0724-71 MN Textile Pvt. Ltd.
71436 2024-25 Jul-2024 26/07/2024 Open Market PJV-0724-150 0 15287.2 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0724-71 MN Textile Pvt. Ltd.
71440 2024-25 Jul-2024 23/07/2024 Cost of Goods Sold (CSS) PJV-0724-151 18900 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0724-43 The Citizen Foundation
71441 2024-25 Jul-2024 23/07/2024 Sales Tax Receivables PJV-0724-151 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0724-43 The Citizen Foundation
71442 2024-25 Jul-2024 23/07/2024 Open Market PJV-0724-151 0 18900 Record Open Market from Open Market against order of CSaS-0724-43 The Citizen Foundation
71446 2024-25 Jul-2024 29/07/2024 Cost of Goods Sold (TCSS) PJV-0724-152 5970 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0724-87 Gerrys Dnata
71447 2024-25 Jul-2024 29/07/2024 Sales Tax Receivables PJV-0724-152 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0724-87 Gerrys Dnata
71448 2024-25 Jul-2024 29/07/2024 Open Market PJV-0724-152 0 5970 Record Open Market from Open Market against order of TCSAS-0724-87 Gerrys Dnata
71452 2024-25 Jul-2024 29/07/2024 Cost of Goods Sold (TCSS) PJV-0724-153 6600 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0724-85 Gerrys Dnata
71453 2024-25 Jul-2024 29/07/2024 Sales Tax Receivables PJV-0724-153 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0724-85 Gerrys Dnata
71454 2024-25 Jul-2024 29/07/2024 Open Market PJV-0724-153 0 6600 Record Open Market from Open Market against order of TCSAS-0724-85 Gerrys Dnata
71458 2024-25 Jul-2024 30/07/2024 Cost of Goods Sold (TCSS) PJV-0724-154 23400 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0724-88 Loads Ltd.
71459 2024-25 Jul-2024 30/07/2024 Sales Tax Receivables PJV-0724-154 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0724-88 Loads Ltd.
71460 2024-25 Jul-2024 30/07/2024 Printec PJV-0724-154 0 23400 Record Printec from Printec against order of TCSAS-0724-88 Loads Ltd.
71472 2024-25 Jul-2024 29/07/2024 Cost of Goods Sold (TCSS) PJV-0724-155 2700 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0724-81 UTOPIA Industries Pvt Ltd
71473 2024-25 Jul-2024 29/07/2024 Sales Tax Receivables PJV-0724-155 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0724-81 UTOPIA Industries Pvt Ltd
71474 2024-25 Jul-2024 29/07/2024 Open Market PJV-0724-155 0 2700 Record Open Market from Open Market against order of TCSAS-0724-81 UTOPIA Industries Pvt Ltd
71478 2024-25 Jul-2024 29/07/2024 Cost of Goods Sold (TCSS) PJV-0724-156 550 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0724-83 UTOPIA Industries Pvt Ltd
71479 2024-25 Jul-2024 29/07/2024 Sales Tax Receivables PJV-0724-156 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0724-83 UTOPIA Industries Pvt Ltd
71480 2024-25 Jul-2024 29/07/2024 Open Market PJV-0724-156 0 550 Record Open Market from Open Market against order of TCSAS-0724-83 UTOPIA Industries Pvt Ltd
71484 2024-25 Jul-2024 29/07/2024 Cost of Goods Sold (TCSS) PJV-0724-157 1249.999992 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0724-80 UTOPIA Industries Pvt Ltd
71485 2024-25 Jul-2024 29/07/2024 Sales Tax Receivables PJV-0724-157 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0724-80 UTOPIA Industries Pvt Ltd
71486 2024-25 Jul-2024 29/07/2024 Open Market PJV-0724-157 0 1249.999992 Record Open Market from Open Market against order of TCSAS-0724-80 UTOPIA Industries Pvt Ltd
71490 2024-25 Jul-2024 29/07/2024 Cost of Goods Sold (TCSS) PJV-0724-158 250 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0724-82 UTOPIA Industries Pvt Ltd
71491 2024-25 Jul-2024 29/07/2024 Sales Tax Receivables PJV-0724-158 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0724-82 UTOPIA Industries Pvt Ltd
71492 2024-25 Jul-2024 29/07/2024 Open Market PJV-0724-158 0 250 Record Open Market from Open Market against order of TCSAS-0724-82 UTOPIA Industries Pvt Ltd
71496 2024-25 Jul-2024 30/07/2024 Cost of Goods Sold (CSS) PJV-0724-159 1661.49984 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0724-52 Oxford University Press Pakistan (SMC-Private) Ltd
71497 2024-25 Jul-2024 30/07/2024 Sales Tax Receivables PJV-0724-159 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0724-52 Oxford University Press Pakistan (SMC-Private) Ltd
71498 2024-25 Jul-2024 30/07/2024 CSS Stationary Outlet No.1 PJV-0724-159 0 1661.49984 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0724-52 Oxford University Press Pakistan (SMC-Private) Ltd
71502 2024-25 Jul-2024 29/07/2024 Cost of Goods Sold (TCSS) PJV-0724-160 3301 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0724-84 Gerrys Dnata
71503 2024-25 Jul-2024 29/07/2024 Sales Tax Receivables PJV-0724-160 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0724-84 Gerrys Dnata
71504 2024-25 Jul-2024 29/07/2024 Open Market PJV-0724-160 0 3301 Record Open Market from Open Market against order of TCSAS-0724-84 Gerrys Dnata
71508 2024-25 Jul-2024 31/07/2024 Cost of Goods Sold (TCSS) PJV-0724-161 4512 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0724-94 Gerrys Dnata
71509 2024-25 Jul-2024 31/07/2024 Sales Tax Receivables PJV-0724-161 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0724-94 Gerrys Dnata
71510 2024-25 Jul-2024 31/07/2024 Open Market PJV-0724-161 0 4512 Record Open Market from Open Market against order of TCSAS-0724-94 Gerrys Dnata
71514 2024-25 Jul-2024 19/07/2024 Cost of Goods Sold (TCSS) PJV-0724-162 104512.5996 0 Record Cost of Goods Sold (TCSS) from Al Habib Distribution Services Pakistan Beverages (Suppliers) against order of TCSAS-0724-50 Gerrys Dnata
71515 2024-25 Jul-2024 19/07/2024 Sales Tax Receivables PJV-0724-162 0 0 Record Sales Tax Receivables from Al Habib Distribution Services Pakistan Beverages (Suppliers) against order of TCSAS-0724-50 Gerrys Dnata
71516 2024-25 Jul-2024 19/07/2024 Al Habib Distribution Services PJV-0724-162 0 28899.9996 Record Al Habib Distribution Services from Al Habib Distribution Services Pakistan Beverages (Suppliers) against order of TCSAS-0724-50 Gerrys Dnata
71517 2024-25 Jul-2024 19/07/2024 Pakistan Beverages (Suppliers) PJV-0724-162 0 11232 Record Pakistan Beverages (Suppliers) from Al Habib Distribution Services Pakistan Beverages (Suppliers) against order of TCSAS-0724-50 Gerrys Dnata
71518 2024-25 Jul-2024 19/07/2024 Rapid Sales PJV-0724-162 0 29000 Record Rapid Sales from Al Habib Distribution Services Pakistan Beverages (Suppliers) against order of TCSAS-0724-50 Gerrys Dnata
71519 2024-25 Jul-2024 19/07/2024 Open Market PJV-0724-162 0 34540.6 Record Open Market from Al Habib Distribution Services Pakistan Beverages (Suppliers) against order of TCSAS-0724-50 Gerrys Dnata
71520 2024-25 Jul-2024 19/07/2024 CSS Stationary Outlet No.1 PJV-0724-162 0 840 Record CSS Stationary Outlet No.1 from Al Habib Distribution Services Pakistan Beverages (Suppliers) against order of TCSAS-0724-50 Gerrys Dnata
71521 2024-25 Jul-2024 31/07/2024 Stock in Hand (Inventory) PJV-0724-163 74570 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
71522 2024-25 Jul-2024 31/07/2024 Sales Tax Receivables PJV-0724-163 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
71523 2024-25 Jul-2024 31/07/2024 Open Market PJV-0724-163 0 74570 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
71524 2024-25 Jul-2024 31/07/2024 Stock in Hand (Inventory) PJV-0724-164 83480 0 Record Cost of Goods Sold (Shop-1) from ,Z H International (Hussain) Farooq Paper against order of n/a CSS Stationary Outlet No.1
71525 2024-25 Jul-2024 31/07/2024 Sales Tax Receivables PJV-0724-164 0 0 Record Sales Tax Receivables from ,Z H International (Hussain) Farooq Paper against order of n/a CSS Stationary Outlet No.1
71526 2024-25 Jul-2024 31/07/2024 Z H International (Hussain) PJV-0724-164 0 5400 Record Z H International (Hussain) from ,Z H International (Hussain) Farooq Paper against order of n/a CSS Stationary Outlet No.1
71527 2024-25 Jul-2024 31/07/2024 Farooq Paper PJV-0724-164 0 38000 Record Farooq Paper from ,Z H International (Hussain) Farooq Paper against order of n/a CSS Stationary Outlet No.1
71528 2024-25 Jul-2024 31/07/2024 Shamsi Stationers PJV-0724-164 0 10320 Record Shamsi Stationers from ,Z H International (Hussain) Farooq Paper against order of n/a CSS Stationary Outlet No.1
71529 2024-25 Jul-2024 31/07/2024 Faisal Tissue & Janitorial Supplier PJV-0724-164 0 25360 Record Faisal Tissue & Janitorial Supplier from ,Z H International (Hussain) Farooq Paper against order of n/a CSS Stationary Outlet No.1
71530 2024-25 Jul-2024 31/07/2024 Kagzi Haji A.Rehman H.Nuruddin PJV-0724-164 0 4400 Record Kagzi Haji A.Rehman H.Nuruddin from ,Z H International (Hussain) Farooq Paper against order of n/a CSS Stationary Outlet No.1
71540 2024-25 Jul-2024 30/07/2024 Cost of Goods Sold (TCSS) PJV-0724-165 17617.4968 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0724-92 Mekotex Pvt Ltd
71541 2024-25 Jul-2024 30/07/2024 Sales Tax Receivables PJV-0724-165 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0724-92 Mekotex Pvt Ltd
71542 2024-25 Jul-2024 30/07/2024 CSS Stationary Outlet No.1 PJV-0724-165 0 15577.4968 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0724-92 Mekotex Pvt Ltd
71543 2024-25 Jul-2024 30/07/2024 Open Market PJV-0724-165 0 2040 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0724-92 Mekotex Pvt Ltd
71547 2024-25 Jul-2024 30/07/2024 Cost of Goods Sold (TCSS) PJV-0724-166 8232 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0724-91 Mekotex Pvt Ltd
71548 2024-25 Jul-2024 30/07/2024 Sales Tax Receivables PJV-0724-166 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0724-91 Mekotex Pvt Ltd
71549 2024-25 Jul-2024 30/07/2024 CSS Stationary Outlet No.1 PJV-0724-166 0 8232 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0724-91 Mekotex Pvt Ltd
71553 2024-25 Aug-2024 01/08/2024 Cost of Goods Sold (TCSS) PJV-0824-1 58730 0 Record Cost of Goods Sold (TCSS) from Faisal Tissue & Janitorial Supplier Open Market against order of TCSAS-0824-1 HUM Network Limited
71554 2024-25 Aug-2024 01/08/2024 Sales Tax Receivables PJV-0824-1 0 0 Record Sales Tax Receivables from Faisal Tissue & Janitorial Supplier Open Market against order of TCSAS-0824-1 HUM Network Limited
71555 2024-25 Aug-2024 01/08/2024 Faisal Tissue & Janitorial Supplier PJV-0824-1 0 46930 Record Faisal Tissue & Janitorial Supplier from Faisal Tissue & Janitorial Supplier Open Market against order of TCSAS-0824-1 HUM Network Limited
71556 2024-25 Aug-2024 01/08/2024 Open Market PJV-0824-1 0 11800 Record Open Market from Faisal Tissue & Janitorial Supplier Open Market against order of TCSAS-0824-1 HUM Network Limited
71564 2024-25 Aug-2024 01/08/2024 Cost of Goods Sold (TCSS) PJV-0824-2 44017 0 Record Cost of Goods Sold (TCSS) from Abdul Rahim Janitorial Supplier Open Market against order of TCSAS-0824-2 Mustaqim Dyeing and Printing Ind. Pvt. Ltd
71565 2024-25 Aug-2024 01/08/2024 Sales Tax Receivables PJV-0824-2 0 0 Record Sales Tax Receivables from Abdul Rahim Janitorial Supplier Open Market against order of TCSAS-0824-2 Mustaqim Dyeing and Printing Ind. Pvt. Ltd
71566 2024-25 Aug-2024 01/08/2024 Abdul Rahim Janitorial Supplier PJV-0824-2 0 27280 Record Abdul Rahim Janitorial Supplier from Abdul Rahim Janitorial Supplier Open Market against order of TCSAS-0824-2 Mustaqim Dyeing and Printing Ind. Pvt. Ltd
71567 2024-25 Aug-2024 01/08/2024 Open Market PJV-0824-2 0 16737 Record Open Market from Abdul Rahim Janitorial Supplier Open Market against order of TCSAS-0824-2 Mustaqim Dyeing and Printing Ind. Pvt. Ltd
71568 2024-25 Jul-2024 03/07/2024 Cost of Goods Sold (TCSS) PJV-0724-167 8886.0479139998 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0724-13 Total Parco Pakistan Ltd
71569 2024-25 Jul-2024 03/07/2024 Sales Tax Receivables PJV-0724-167 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0724-13 Total Parco Pakistan Ltd
71570 2024-25 Jul-2024 03/07/2024 CSS Stationary Outlet No.1 PJV-0724-167 0 8886.0479139998 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0724-13 Total Parco Pakistan Ltd
71577 2024-25 Aug-2024 03/08/2024 Cost of Goods Sold (CSS) PJV-0824-3 2940 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0824-4 Cash Customer
71578 2024-25 Aug-2024 03/08/2024 Sales Tax Receivables PJV-0824-3 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0824-4 Cash Customer
71579 2024-25 Aug-2024 03/08/2024 CSS Stationary Outlet No.1 PJV-0824-3 0 2940 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0824-4 Cash Customer
71583 2024-25 Aug-2024 02/08/2024 Cost of Goods Sold (TCSS) PJV-0824-4 11244 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0824-5 Faisal Spinning Ltd
71584 2024-25 Aug-2024 02/08/2024 Sales Tax Receivables PJV-0824-4 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0824-5 Faisal Spinning Ltd
71585 2024-25 Aug-2024 02/08/2024 CSS Stationary Outlet No.1 PJV-0824-4 0 11244 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0824-5 Faisal Spinning Ltd
71589 2024-25 Jul-2024 27/07/2024 Cost of Goods Sold (TCSS) PJV-0724-168 8500 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0724-72 Tapal Tea Pvt. Ltd.
71590 2024-25 Jul-2024 27/07/2024 Sales Tax Receivables PJV-0724-168 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0724-72 Tapal Tea Pvt. Ltd.
71591 2024-25 Jul-2024 27/07/2024 Open Market PJV-0724-168 0 8500 Record Open Market from Open Market against order of TCSAS-0724-72 Tapal Tea Pvt. Ltd.
71598 2024-25 Aug-2024 03/08/2024 Cost of Goods Sold (CSS) PJV-0824-5 1650 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0824-5 Cash Customer
71599 2024-25 Aug-2024 03/08/2024 Sales Tax Receivables PJV-0824-5 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0824-5 Cash Customer
71600 2024-25 Aug-2024 03/08/2024 CSS Stationary Outlet No.1 PJV-0824-5 0 1650 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0824-5 Cash Customer
71604 2024-25 Aug-2024 01/08/2024 Cost of Goods Sold (CSS) PJV-0824-6 53193.192656 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 AE Traders against order of CSaS-0824-1 Karwan-e-Hayat
71605 2024-25 Aug-2024 01/08/2024 Sales Tax Receivables PJV-0824-6 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 AE Traders against order of CSaS-0824-1 Karwan-e-Hayat
71606 2024-25 Aug-2024 01/08/2024 CSS Stationary Outlet No.1 PJV-0824-6 0 46258.192656 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 AE Traders against order of CSaS-0824-1 Karwan-e-Hayat
71607 2024-25 Aug-2024 01/08/2024 AE Traders PJV-0824-6 0 2570 Record AE Traders from CSS Stationary Outlet No.1 AE Traders against order of CSaS-0824-1 Karwan-e-Hayat
71608 2024-25 Aug-2024 01/08/2024 Open Market PJV-0824-6 0 4365 Record Open Market from CSS Stationary Outlet No.1 AE Traders against order of CSaS-0824-1 Karwan-e-Hayat
71612 2024-25 Jul-2024 29/07/2024 Cost of Goods Sold (TCSS) PJV-0724-169 35000 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0724-78 Archroma Pakistan Limited
71613 2024-25 Jul-2024 29/07/2024 Sales Tax Receivables PJV-0724-169 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0724-78 Archroma Pakistan Limited
71614 2024-25 Jul-2024 29/07/2024 Open Market PJV-0724-169 0 35000 Record Open Market from Open Market against order of TCSAS-0724-78 Archroma Pakistan Limited
71617 2024-25 Jul-2024 31/07/2024 Stock in Hand (Inventory) PJV-0724-170 9660 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
71618 2024-25 Jul-2024 31/07/2024 Sales Tax Receivables PJV-0724-170 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
71619 2024-25 Jul-2024 31/07/2024 Open Market PJV-0724-170 0 9660 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
71723 2024-25 Aug-2024 01/08/2024 Cost of Goods Sold (CSS) PJV-0824-7 14000 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0824-3 Haji Ali Mohammad Foundation
71724 2024-25 Aug-2024 01/08/2024 Sales Tax Receivables PJV-0824-7 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0824-3 Haji Ali Mohammad Foundation
71725 2024-25 Aug-2024 01/08/2024 Open Market PJV-0824-7 0 14000 Record Open Market from Open Market against order of CSaS-0824-3 Haji Ali Mohammad Foundation
71729 2024-25 Aug-2024 01/08/2024 Cost of Goods Sold (TCSS) PJV-0824-8 13800 0 Record Cost of Goods Sold (TCSS) from Galaxy Computers Open Market against order of TCSAS-0824-3 Shield Corporation Pvt. Ltd.
71730 2024-25 Aug-2024 01/08/2024 Sales Tax Receivables PJV-0824-8 0 0 Record Sales Tax Receivables from Galaxy Computers Open Market against order of TCSAS-0824-3 Shield Corporation Pvt. Ltd.
71731 2024-25 Aug-2024 01/08/2024 Galaxy Computers PJV-0824-8 0 12800 Record Galaxy Computers from Galaxy Computers Open Market against order of TCSAS-0824-3 Shield Corporation Pvt. Ltd.
71732 2024-25 Aug-2024 01/08/2024 Open Market PJV-0824-8 0 1000 Record Open Market from Galaxy Computers Open Market against order of TCSAS-0824-3 Shield Corporation Pvt. Ltd.
71736 2024-25 Aug-2024 05/08/2024 Cost of Goods Sold (TCSS) PJV-0824-9 18200 0 Record Cost of Goods Sold (TCSS) from Open Market Galaxy Computers against order of TCSAS-0824-6 Sybrid Pvt. Ltd.
71737 2024-25 Aug-2024 05/08/2024 Sales Tax Receivables PJV-0824-9 0 0 Record Sales Tax Receivables from Open Market Galaxy Computers against order of TCSAS-0824-6 Sybrid Pvt. Ltd.
71738 2024-25 Aug-2024 05/08/2024 Open Market PJV-0824-9 0 8500 Record Open Market from Open Market Galaxy Computers against order of TCSAS-0824-6 Sybrid Pvt. Ltd.
71739 2024-25 Aug-2024 05/08/2024 Galaxy Computers PJV-0824-9 0 9700 Record Galaxy Computers from Open Market Galaxy Computers against order of TCSAS-0824-6 Sybrid Pvt. Ltd.
71743 2024-25 Aug-2024 05/08/2024 Cost of Goods Sold (CSS) PJV-0824-10 51135.65 0 Record Cost of Goods Sold (CSS) from Open Market CSS Stationary Outlet No.1 against order of CSaS-0824-6 Food Fusion
71744 2024-25 Aug-2024 05/08/2024 Sales Tax Receivables PJV-0824-10 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of CSaS-0824-6 Food Fusion
71745 2024-25 Aug-2024 05/08/2024 Open Market PJV-0824-10 0 27620 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of CSaS-0824-6 Food Fusion
71746 2024-25 Aug-2024 05/08/2024 CSS Stationary Outlet No.1 PJV-0824-10 0 14515.65 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of CSaS-0824-6 Food Fusion
71747 2024-25 Aug-2024 05/08/2024 Faisal Tissue & Janitorial Supplier PJV-0824-10 0 9000 Record Faisal Tissue & Janitorial Supplier from Open Market CSS Stationary Outlet No.1 against order of CSaS-0824-6 Food Fusion
71790 2024-25 Jul-2024 29/07/2024 Cost of Goods Sold (Shop-1) PJV-0724-171 11172.0513 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0724-23 CSS Stationary Outlet No.1
71791 2024-25 Jul-2024 29/07/2024 Sales Tax Receivables PJV-0724-171 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0724-23 CSS Stationary Outlet No.1
71792 2024-25 Jul-2024 29/07/2024 CSS Stationary Outlet No.1 PJV-0724-171 0 11172.0513 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0724-23 CSS Stationary Outlet No.1
71796 2024-25 Jul-2024 30/07/2024 Cost of Goods Sold (Shop-1) PJV-0724-172 5110.877852 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0724-24 CSS Stationary Outlet No.1
71797 2024-25 Jul-2024 30/07/2024 Sales Tax Receivables PJV-0724-172 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0724-24 CSS Stationary Outlet No.1
71798 2024-25 Jul-2024 30/07/2024 CSS Stationary Outlet No.1 PJV-0724-172 0 5110.877852 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0724-24 CSS Stationary Outlet No.1
71802 2024-25 Jul-2024 31/07/2024 Cost of Goods Sold (Shop-1) PJV-0724-173 19094.58486 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0724-25 CSS Stationary Outlet No.1
71803 2024-25 Jul-2024 31/07/2024 Sales Tax Receivables PJV-0724-173 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0724-25 CSS Stationary Outlet No.1
71804 2024-25 Jul-2024 31/07/2024 CSS Stationary Outlet No.1 PJV-0724-173 0 19094.58486 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0724-25 CSS Stationary Outlet No.1
71860 2024-25 Jul-2024 27/07/2024 Cost of Goods Sold (CSS) PJV-0724-174 3709.5832 0 Record Cost of Goods Sold (CSS) from Open Market CSS Stationary Outlet No.1 against order of CSaS-0724-50 Jaag Broadcasting Systems (Pvt.) Limited
71861 2024-25 Jul-2024 27/07/2024 Sales Tax Receivables PJV-0724-174 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of CSaS-0724-50 Jaag Broadcasting Systems (Pvt.) Limited
71862 2024-25 Jul-2024 27/07/2024 Open Market PJV-0724-174 0 1600 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of CSaS-0724-50 Jaag Broadcasting Systems (Pvt.) Limited
71863 2024-25 Jul-2024 27/07/2024 CSS Stationary Outlet No.1 PJV-0724-174 0 2109.5832 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of CSaS-0724-50 Jaag Broadcasting Systems (Pvt.) Limited
71867 2024-25 Aug-2024 05/08/2024 Cost of Goods Sold (CSS) PJV-0824-11 5100 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-0824-7 Golden Harvest Foods Pvt. Ltd.
71868 2024-25 Aug-2024 05/08/2024 Sales Tax Receivables PJV-0824-11 0 0 Record Sales Tax Receivables from Printec against order of CSaS-0824-7 Golden Harvest Foods Pvt. Ltd.
71869 2024-25 Aug-2024 05/08/2024 Printec PJV-0824-11 0 5100 Record Printec from Printec against order of CSaS-0824-7 Golden Harvest Foods Pvt. Ltd.
71873 2024-25 Aug-2024 07/08/2024 Cost of Goods Sold (TCSS) PJV-0824-12 8000 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0824-13 Gerrys International
71874 2024-25 Aug-2024 07/08/2024 Sales Tax Receivables PJV-0824-12 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0824-13 Gerrys International
71875 2024-25 Aug-2024 07/08/2024 Open Market PJV-0824-12 0 8000 Record Open Market from Open Market against order of TCSAS-0824-13 Gerrys International
71879 2024-25 Aug-2024 07/08/2024 Cost of Goods Sold (TCSS) PJV-0824-13 3804.5 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0824-12 Dadex Eternit Ltd
71880 2024-25 Aug-2024 07/08/2024 Sales Tax Receivables PJV-0824-13 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0824-12 Dadex Eternit Ltd
71881 2024-25 Aug-2024 07/08/2024 CSS Stationary Outlet No.1 PJV-0824-13 0 3804.5 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0824-12 Dadex Eternit Ltd
71885 2024-25 Jul-2024 31/07/2024 Cost of Goods Sold (TCSS) PJV-0724-175 9166.9995 0 Record Cost of Goods Sold (TCSS) from Noble Register (Suppliers) against order of TCSAS-0724-93 Total Parco Pakistan Ltd
71886 2024-25 Jul-2024 31/07/2024 Sales Tax Receivables PJV-0724-175 0 0 Record Sales Tax Receivables from Noble Register (Suppliers) against order of TCSAS-0724-93 Total Parco Pakistan Ltd
71887 2024-25 Jul-2024 31/07/2024 Noble Register (Suppliers) PJV-0724-175 0 9166.9995 Record Noble Register (Suppliers) from Noble Register (Suppliers) against order of TCSAS-0724-93 Total Parco Pakistan Ltd
71891 2024-25 Aug-2024 02/08/2024 Cost of Goods Sold (TCSS) PJV-0824-14 37084.45 0 Record Cost of Goods Sold (TCSS) from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0824-4 UBL Funds Managers Ltd.
71892 2024-25 Aug-2024 02/08/2024 Sales Tax Receivables PJV-0824-14 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0824-4 UBL Funds Managers Ltd.
71893 2024-25 Aug-2024 02/08/2024 Open Market PJV-0824-14 0 12350 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0824-4 UBL Funds Managers Ltd.
71894 2024-25 Aug-2024 02/08/2024 CSS Stationary Outlet No.1 PJV-0824-14 0 24734.45 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0824-4 UBL Funds Managers Ltd.
71944 2024-25 Aug-2024 06/08/2024 Cost of Goods Sold (TCSS) PJV-0824-15 28307.44332 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0824-10 Jaffer Agro Services
71945 2024-25 Aug-2024 06/08/2024 Sales Tax Receivables PJV-0824-15 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0824-10 Jaffer Agro Services
71946 2024-25 Aug-2024 06/08/2024 CSS Stationary Outlet No.1 PJV-0824-15 0 28307.44332 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0824-10 Jaffer Agro Services
71950 2024-25 Aug-2024 06/08/2024 Cost of Goods Sold (CSS) PJV-0824-16 8394.99996 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-0824-8 Mundia Exports
71951 2024-25 Aug-2024 06/08/2024 Sales Tax Receivables PJV-0824-16 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-0824-8 Mundia Exports
71952 2024-25 Aug-2024 06/08/2024 CSS Stationary Outlet No.1 PJV-0824-16 0 7794.99996 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-0824-8 Mundia Exports
71953 2024-25 Aug-2024 06/08/2024 Open Market PJV-0824-16 0 600 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-0824-8 Mundia Exports
71993 2024-25 Aug-2024 08/08/2024 Cost of Goods Sold (CSS) PJV-0824-17 2738.835 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0824-13 Cash Customer
71994 2024-25 Aug-2024 08/08/2024 Sales Tax Receivables PJV-0824-17 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0824-13 Cash Customer
71995 2024-25 Aug-2024 08/08/2024 CSS Stationary Outlet No.1 PJV-0824-17 0 2738.835 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0824-13 Cash Customer
71999 2024-25 Aug-2024 08/08/2024 Cost of Goods Sold (CSS) PJV-0824-18 1400 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-0824-14 Cash Customer
72000 2024-25 Aug-2024 08/08/2024 Sales Tax Receivables PJV-0824-18 0 0 Record Sales Tax Receivables from Printec against order of CSaS-0824-14 Cash Customer
72001 2024-25 Aug-2024 08/08/2024 Printec PJV-0824-18 0 1400 Record Printec from Printec against order of CSaS-0824-14 Cash Customer
72005 2024-25 Aug-2024 08/08/2024 Cost of Goods Sold (TCSS) PJV-0824-19 98600 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0824-15 UBL Funds Managers Ltd.
72006 2024-25 Aug-2024 08/08/2024 Sales Tax Receivables PJV-0824-19 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0824-15 UBL Funds Managers Ltd.
72007 2024-25 Aug-2024 08/08/2024 Open Market PJV-0824-19 0 98600 Record Open Market from Open Market against order of TCSAS-0824-15 UBL Funds Managers Ltd.
72011 2024-25 Aug-2024 09/08/2024 Cost of Goods Sold (TCSS) PJV-0824-20 66400 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0824-26 Gerrys International
72012 2024-25 Aug-2024 09/08/2024 Sales Tax Receivables PJV-0824-20 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0824-26 Gerrys International
72013 2024-25 Aug-2024 09/08/2024 Open Market PJV-0824-20 0 66400 Record Open Market from Open Market against order of TCSAS-0824-26 Gerrys International
72017 2024-25 Aug-2024 08/08/2024 Cost of Goods Sold (CSS) PJV-0824-21 24140.88 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-0824-10 UM Enterprises
72018 2024-25 Aug-2024 08/08/2024 Sales Tax Receivables PJV-0824-21 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-0824-10 UM Enterprises
72019 2024-25 Aug-2024 08/08/2024 CSS Stationary Outlet No.1 PJV-0824-21 0 19318.88 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-0824-10 UM Enterprises
72020 2024-25 Aug-2024 08/08/2024 Open Market PJV-0824-21 0 3600 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-0824-10 UM Enterprises
72021 2024-25 Aug-2024 08/08/2024 Noble Register (Suppliers) PJV-0824-21 0 1222 Record Noble Register (Suppliers) from CSS Stationary Outlet No.1 Open Market against order of CSaS-0824-10 UM Enterprises
72025 2024-25 Aug-2024 08/08/2024 Cost of Goods Sold (CSS) PJV-0824-22 13014.37968 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0824-12 Awan Trading Pvt Limited
72026 2024-25 Aug-2024 08/08/2024 Sales Tax Receivables PJV-0824-22 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0824-12 Awan Trading Pvt Limited
72027 2024-25 Aug-2024 08/08/2024 CSS Stationary Outlet No.1 PJV-0824-22 0 13014.37968 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0824-12 Awan Trading Pvt Limited
72031 2024-25 Aug-2024 07/08/2024 Cost of Goods Sold (CSS) PJV-0824-23 1500 0 Record Cost of Goods Sold (CSS) from Galaxy Computers against order of CSaS-0824-9 Adamjee Enterprises
72032 2024-25 Aug-2024 07/08/2024 Sales Tax Receivables PJV-0824-23 0 0 Record Sales Tax Receivables from Galaxy Computers against order of CSaS-0824-9 Adamjee Enterprises
72033 2024-25 Aug-2024 07/08/2024 Galaxy Computers PJV-0824-23 0 1500 Record Galaxy Computers from Galaxy Computers against order of CSaS-0824-9 Adamjee Enterprises
72037 2024-25 Jul-2024 30/07/2024 Cost of Goods Sold (TCSS) PJV-0724-176 175 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0724-89 Faisal Spinning Ltd
72038 2024-25 Jul-2024 30/07/2024 Sales Tax Receivables PJV-0724-176 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0724-89 Faisal Spinning Ltd
72039 2024-25 Jul-2024 30/07/2024 CSS Stationary Outlet No.1 PJV-0724-176 0 175 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0724-89 Faisal Spinning Ltd
72043 2024-25 Aug-2024 07/08/2024 Cost of Goods Sold (TCSS) PJV-0824-24 6460 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0824-14 Gerrys Dnata
72044 2024-25 Aug-2024 07/08/2024 Sales Tax Receivables PJV-0824-24 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0824-14 Gerrys Dnata
72045 2024-25 Aug-2024 07/08/2024 Open Market PJV-0824-24 0 6460 Record Open Market from Open Market against order of TCSAS-0824-14 Gerrys Dnata
72049 2024-25 Aug-2024 09/08/2024 Cost of Goods Sold (CSS) PJV-0824-25 14000 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0824-15 Glucorp Pvt Ltd
72050 2024-25 Aug-2024 09/08/2024 Sales Tax Receivables PJV-0824-25 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0824-15 Glucorp Pvt Ltd
72051 2024-25 Aug-2024 09/08/2024 Open Market PJV-0824-25 0 14000 Record Open Market from Open Market against order of CSaS-0824-15 Glucorp Pvt Ltd
72076 2024-25 Jul-2024 05/07/2024 Cost of Goods Sold (TOS) PJV-0724-177 100 0 Record Cost of Goods Sold (TOS) from Open Market against order of TT-0724-6 Advans Pakistan Microfinance Bank
72077 2024-25 Jul-2024 05/07/2024 Sales Tax Receivables PJV-0724-177 0 0 Record Sales Tax Receivables from Open Market against order of TT-0724-6 Advans Pakistan Microfinance Bank
72078 2024-25 Jul-2024 05/07/2024 Open Market PJV-0724-177 0 100 Record Open Market from Open Market against order of TT-0724-6 Advans Pakistan Microfinance Bank
72082 2024-25 Jul-2024 4/07/2024 Cost of Goods Sold (TOS) PJV-0724-178 24193.64 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 Open Market against order of TT-0724-4 Advans Pakistan Microfinance Bank
72083 2024-25 Jul-2024 4/07/2024 Sales Tax Receivables PJV-0724-178 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TT-0724-4 Advans Pakistan Microfinance Bank
72084 2024-25 Jul-2024 4/07/2024 CSS Stationary Outlet No.1 PJV-0724-178 0 22843.64 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TT-0724-4 Advans Pakistan Microfinance Bank
72085 2024-25 Jul-2024 4/07/2024 Open Market PJV-0724-178 0 1350 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TT-0724-4 Advans Pakistan Microfinance Bank
72089 2024-25 Jul-2024 22/07/2024 Cost of Goods Sold (TOS) PJV-0724-179 5110.4 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 Open Market against order of TT-0724-11 Advans Pakistan Microfinance Bank
72090 2024-25 Jul-2024 22/07/2024 Sales Tax Receivables PJV-0724-179 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TT-0724-11 Advans Pakistan Microfinance Bank
72091 2024-25 Jul-2024 22/07/2024 CSS Stationary Outlet No.1 PJV-0724-179 0 4610.4 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TT-0724-11 Advans Pakistan Microfinance Bank
72092 2024-25 Jul-2024 22/07/2024 Open Market PJV-0724-179 0 500 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TT-0724-11 Advans Pakistan Microfinance Bank
72096 2024-25 Jul-2024 22/07/2024 Cost of Goods Sold (TOS) PJV-0724-180 2783 0 Record Cost of Goods Sold (TOS) from Open Market CSS Stationary Outlet No.1 against order of TT-0724-16 Advans Pakistan Microfinance Bank
72097 2024-25 Jul-2024 22/07/2024 Sales Tax Receivables PJV-0724-180 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of TT-0724-16 Advans Pakistan Microfinance Bank
72098 2024-25 Jul-2024 22/07/2024 Open Market PJV-0724-180 0 951 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of TT-0724-16 Advans Pakistan Microfinance Bank
72099 2024-25 Jul-2024 22/07/2024 CSS Stationary Outlet No.1 PJV-0724-180 0 1832 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of TT-0724-16 Advans Pakistan Microfinance Bank
72103 2024-25 Jul-2024 30/07/2024 Cost of Goods Sold (TOS) PJV-0724-181 350 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0724-17 Advans Pakistan Microfinance Bank
72104 2024-25 Jul-2024 30/07/2024 Sales Tax Receivables PJV-0724-181 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0724-17 Advans Pakistan Microfinance Bank
72105 2024-25 Jul-2024 30/07/2024 CSS Stationary Outlet No.1 PJV-0724-181 0 350 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0724-17 Advans Pakistan Microfinance Bank
72109 2024-25 Jul-2024 10/07/2024 Cost of Goods Sold (TOS) PJV-0724-182 15404.4681818 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0724-9 Advans Pakistan Microfinance Bank
72110 2024-25 Jul-2024 10/07/2024 Sales Tax Receivables PJV-0724-182 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0724-9 Advans Pakistan Microfinance Bank
72111 2024-25 Jul-2024 10/07/2024 CSS Stationary Outlet No.1 PJV-0724-182 0 15404.4681818 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0724-9 Advans Pakistan Microfinance Bank
72115 2024-25 Jul-2024 22/07/2024 Cost of Goods Sold (TOS) PJV-0724-183 11858.33 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0724-14 Advans Pakistan Microfinance Bank
72116 2024-25 Jul-2024 22/07/2024 Sales Tax Receivables PJV-0724-183 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0724-14 Advans Pakistan Microfinance Bank
72117 2024-25 Jul-2024 22/07/2024 CSS Stationary Outlet No.1 PJV-0724-183 0 11858.33 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0724-14 Advans Pakistan Microfinance Bank
72121 2024-25 Jul-2024 22/07/2024 Cost of Goods Sold (TOS) PJV-0724-184 18356.255 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0724-13 Advans Pakistan Microfinance Bank
72122 2024-25 Jul-2024 22/07/2024 Sales Tax Receivables PJV-0724-184 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0724-13 Advans Pakistan Microfinance Bank
72123 2024-25 Jul-2024 22/07/2024 CSS Stationary Outlet No.1 PJV-0724-184 0 18356.255 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0724-13 Advans Pakistan Microfinance Bank
72127 2024-25 Jul-2024 22/07/2024 Cost of Goods Sold (TOS) PJV-0724-185 4610.4 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0724-12 Advans Pakistan Microfinance Bank
72128 2024-25 Jul-2024 22/07/2024 Sales Tax Receivables PJV-0724-185 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0724-12 Advans Pakistan Microfinance Bank
72129 2024-25 Jul-2024 22/07/2024 CSS Stationary Outlet No.1 PJV-0724-185 0 4610.4 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0724-12 Advans Pakistan Microfinance Bank
72133 2024-25 Jul-2024 22/07/2024 Cost of Goods Sold (TOS) PJV-0724-186 5850 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0724-10 Advans Pakistan Microfinance Bank
72134 2024-25 Jul-2024 22/07/2024 Sales Tax Receivables PJV-0724-186 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0724-10 Advans Pakistan Microfinance Bank
72135 2024-25 Jul-2024 22/07/2024 CSS Stationary Outlet No.1 PJV-0724-186 0 5850 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0724-10 Advans Pakistan Microfinance Bank
72139 2024-25 Jul-2024 01/07/2024 Cost of Goods Sold (TOS) PJV-0724-187 18300 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0724-1 Advans Pakistan Microfinance Bank
72140 2024-25 Jul-2024 01/07/2024 Sales Tax Receivables PJV-0724-187 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0724-1 Advans Pakistan Microfinance Bank
72141 2024-25 Jul-2024 01/07/2024 CSS Stationary Outlet No.1 PJV-0724-187 0 18300 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0724-1 Advans Pakistan Microfinance Bank
72145 2024-25 Jul-2024 09/07/2024 Cost of Goods Sold (TOS) PJV-0724-188 7986.87 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0724-8 Advans Pakistan Microfinance Bank
72146 2024-25 Jul-2024 09/07/2024 Sales Tax Receivables PJV-0724-188 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0724-8 Advans Pakistan Microfinance Bank
72147 2024-25 Jul-2024 09/07/2024 CSS Stationary Outlet No.1 PJV-0724-188 0 7986.87 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0724-8 Advans Pakistan Microfinance Bank
72151 2024-25 Jul-2024 05/07/2024 Cost of Goods Sold (TOS) PJV-0724-189 3877 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0724-7 Advans Pakistan Microfinance Bank
72152 2024-25 Jul-2024 05/07/2024 Sales Tax Receivables PJV-0724-189 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0724-7 Advans Pakistan Microfinance Bank
72153 2024-25 Jul-2024 05/07/2024 CSS Stationary Outlet No.1 PJV-0724-189 0 3877 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0724-7 Advans Pakistan Microfinance Bank
72157 2024-25 Jul-2024 04/07/2024 Cost of Goods Sold (TOS) PJV-0724-190 14709.8 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0724-5 Advans Pakistan Microfinance Bank
72158 2024-25 Jul-2024 04/07/2024 Sales Tax Receivables PJV-0724-190 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0724-5 Advans Pakistan Microfinance Bank
72159 2024-25 Jul-2024 04/07/2024 CSS Stationary Outlet No.1 PJV-0724-190 0 14709.8 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0724-5 Advans Pakistan Microfinance Bank
72163 2024-25 Jul-2024 04/07/2024 Cost of Goods Sold (TOS) PJV-0724-191 19325.875 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0724-3 Advans Pakistan Microfinance Bank
72164 2024-25 Jul-2024 04/07/2024 Sales Tax Receivables PJV-0724-191 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0724-3 Advans Pakistan Microfinance Bank
72165 2024-25 Jul-2024 04/07/2024 CSS Stationary Outlet No.1 PJV-0724-191 0 19325.875 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0724-3 Advans Pakistan Microfinance Bank
72169 2024-25 Jul-2024 02/07/2024 Cost of Goods Sold (TOS) PJV-0724-192 12820 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0724-2 Advans Pakistan Microfinance Bank
72170 2024-25 Jul-2024 02/07/2024 Sales Tax Receivables PJV-0724-192 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0724-2 Advans Pakistan Microfinance Bank
72171 2024-25 Jul-2024 02/07/2024 CSS Stationary Outlet No.1 PJV-0724-192 0 12820 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0724-2 Advans Pakistan Microfinance Bank
72175 2024-25 Jul-2024 30/07/2024 Cost of Goods Sold (TCSS) PJV-0724-193 170978 0 Record Cost of Goods Sold (TCSS) from Abdul Rahim Janitorial Supplier Open Market against order of TCSAS-0724-90 Medical Supply Corporation
72176 2024-25 Jul-2024 30/07/2024 Sales Tax Receivables PJV-0724-193 0 0 Record Sales Tax Receivables from Abdul Rahim Janitorial Supplier Open Market against order of TCSAS-0724-90 Medical Supply Corporation
72177 2024-25 Jul-2024 30/07/2024 Abdul Rahim Janitorial Supplier PJV-0724-193 0 117470 Record Abdul Rahim Janitorial Supplier from Abdul Rahim Janitorial Supplier Open Market against order of TCSAS-0724-90 Medical Supply Corporation
72178 2024-25 Jul-2024 30/07/2024 Open Market PJV-0724-193 0 53508 Record Open Market from Abdul Rahim Janitorial Supplier Open Market against order of TCSAS-0724-90 Medical Supply Corporation
72182 2024-25 Aug-2024 10/08/2024 Cost of Goods Sold (TCSS) PJV-0824-26 17600 0 Record Cost of Goods Sold (TCSS) from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0824-32 Gerrys Dnata
72183 2024-25 Aug-2024 10/08/2024 Sales Tax Receivables PJV-0824-26 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0824-32 Gerrys Dnata
72184 2024-25 Aug-2024 10/08/2024 Open Market PJV-0824-26 0 11100 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0824-32 Gerrys Dnata
72185 2024-25 Aug-2024 10/08/2024 CSS Stationary Outlet No.1 PJV-0824-26 0 200 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0824-32 Gerrys Dnata
72186 2024-25 Aug-2024 10/08/2024 Faisal Tissue & Janitorial Supplier PJV-0824-26 0 6300 Record Faisal Tissue & Janitorial Supplier from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0824-32 Gerrys Dnata
72190 2024-25 Aug-2024 06/08/2024 Cost of Goods Sold (TCSS) PJV-0824-27 119207.99992 0 Record Cost of Goods Sold (TCSS) from Farooq Paper CSS Stationary Outlet No.1 against order of TCSAS-0824-11 Bhanero Textile Mills Ltd
72191 2024-25 Aug-2024 06/08/2024 Sales Tax Receivables PJV-0824-27 0 0 Record Sales Tax Receivables from Farooq Paper CSS Stationary Outlet No.1 against order of TCSAS-0824-11 Bhanero Textile Mills Ltd
72192 2024-25 Aug-2024 06/08/2024 Farooq Paper PJV-0824-27 0 102250 Record Farooq Paper from Farooq Paper CSS Stationary Outlet No.1 against order of TCSAS-0824-11 Bhanero Textile Mills Ltd
72193 2024-25 Aug-2024 06/08/2024 CSS Stationary Outlet No.1 PJV-0824-27 0 15457.99992 Record CSS Stationary Outlet No.1 from Farooq Paper CSS Stationary Outlet No.1 against order of TCSAS-0824-11 Bhanero Textile Mills Ltd
72194 2024-25 Aug-2024 06/08/2024 Open Market PJV-0824-27 0 1500 Record Open Market from Farooq Paper CSS Stationary Outlet No.1 against order of TCSAS-0824-11 Bhanero Textile Mills Ltd
72198 2024-25 Aug-2024 08/08/2024 Cost of Goods Sold (TCSS) PJV-0824-28 7838 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Printec against order of TCSAS-0824-16 Faisal Spinning Ltd
72199 2024-25 Aug-2024 08/08/2024 Sales Tax Receivables PJV-0824-28 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Printec against order of TCSAS-0824-16 Faisal Spinning Ltd
72200 2024-25 Aug-2024 08/08/2024 CSS Stationary Outlet No.1 PJV-0824-28 0 4738 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Printec against order of TCSAS-0824-16 Faisal Spinning Ltd
72201 2024-25 Aug-2024 08/08/2024 Printec PJV-0824-28 0 1350 Record Printec from CSS Stationary Outlet No.1 Printec against order of TCSAS-0824-16 Faisal Spinning Ltd
72202 2024-25 Aug-2024 08/08/2024 Galaxy Computers PJV-0824-28 0 1750 Record Galaxy Computers from CSS Stationary Outlet No.1 Printec against order of TCSAS-0824-16 Faisal Spinning Ltd
72203 2024-25 Aug-2024 12/08/2024 Stock in Hand (Inventory) PJV-0824-29 43405 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
72204 2024-25 Aug-2024 12/08/2024 Sales Tax Receivables PJV-0824-29 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
72205 2024-25 Aug-2024 12/08/2024 Open Market PJV-0824-29 0 43405 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
72206 2024-25 Aug-2024 12/08/2024 Stock in Hand (Inventory) PJV-0824-30 49142 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
72207 2024-25 Aug-2024 12/08/2024 Sales Tax Receivables PJV-0824-30 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
72208 2024-25 Aug-2024 12/08/2024 Open Market PJV-0824-30 0 49142 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
72209 2024-25 Aug-2024 12/08/2024 Stock in Hand (Inventory) PJV-0824-31 105115 0 Record Cost of Goods Sold (Shop-1) from ,Noble Register (Suppliers) Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
72210 2024-25 Aug-2024 12/08/2024 Sales Tax Receivables PJV-0824-31 0 0 Record Sales Tax Receivables from ,Noble Register (Suppliers) Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
72211 2024-25 Aug-2024 12/08/2024 Noble Register (Suppliers) PJV-0824-31 0 16435 Record Noble Register (Suppliers) from ,Noble Register (Suppliers) Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
72212 2024-25 Aug-2024 12/08/2024 Z H International (Hussain) PJV-0824-31 0 88680 Record Z H International (Hussain) from ,Noble Register (Suppliers) Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
72213 2024-25 Aug-2024 12/08/2024 Stock in Hand (Inventory) PJV-0824-32 123690 0 Record Cost of Goods Sold (Shop-1) from ,Shamsi Calculator - Tavraiz Farooq Paper against order of n/a CSS Stationary Outlet No.1
72214 2024-25 Aug-2024 12/08/2024 Sales Tax Receivables PJV-0824-32 0 0 Record Sales Tax Receivables from ,Shamsi Calculator - Tavraiz Farooq Paper against order of n/a CSS Stationary Outlet No.1
72215 2024-25 Aug-2024 12/08/2024 Shamsi Calculator - Tavraiz PJV-0824-32 0 22280 Record Shamsi Calculator - Tavraiz from ,Shamsi Calculator - Tavraiz Farooq Paper against order of n/a CSS Stationary Outlet No.1
72216 2024-25 Aug-2024 12/08/2024 Farooq Paper PJV-0824-32 0 51125 Record Farooq Paper from ,Shamsi Calculator - Tavraiz Farooq Paper against order of n/a CSS Stationary Outlet No.1
72217 2024-25 Aug-2024 12/08/2024 Atique Traders PJV-0824-32 0 50285 Record Atique Traders from ,Shamsi Calculator - Tavraiz Farooq Paper against order of n/a CSS Stationary Outlet No.1
72218 2024-25 Aug-2024 12/08/2024 Stock in Hand (Inventory) PJV-0824-33 105439 0 Record Cost of Goods Sold (Shop-1) from ,Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
72219 2024-25 Aug-2024 12/08/2024 Sales Tax Receivables PJV-0824-33 0 0 Record Sales Tax Receivables from ,Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
72220 2024-25 Aug-2024 12/08/2024 Dollar Industries Pvt. Ltd. PJV-0824-33 0 105439 Record Dollar Industries Pvt. Ltd. from ,Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
72232 2024-25 Aug-2024 06/08/2024 Cost of Goods Sold (TCSS) PJV-0824-34 22360 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0824-9 Jaffer Business Systems Pvt. Ltd.
72233 2024-25 Aug-2024 06/08/2024 Sales Tax Receivables PJV-0824-34 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0824-9 Jaffer Business Systems Pvt. Ltd.
72234 2024-25 Aug-2024 06/08/2024 CSS Stationary Outlet No.1 PJV-0824-34 0 18460 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0824-9 Jaffer Business Systems Pvt. Ltd.
72235 2024-25 Aug-2024 06/08/2024 Open Market PJV-0824-34 0 3900 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0824-9 Jaffer Business Systems Pvt. Ltd.
72239 2024-25 Aug-2024 06/08/2024 Cost of Goods Sold (TCSS) PJV-0824-35 5282.56 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0824-8 Jaffer Agro Services
72240 2024-25 Aug-2024 06/08/2024 Sales Tax Receivables PJV-0824-35 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0824-8 Jaffer Agro Services
72241 2024-25 Aug-2024 06/08/2024 CSS Stationary Outlet No.1 PJV-0824-35 0 5282.56 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0824-8 Jaffer Agro Services
72245 2024-25 Aug-2024 09/08/2024 Cost of Goods Sold (TCSS) PJV-0824-36 24500 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0824-29 Al-Karam Textile Mills (Pvt.) Ltd.
72246 2024-25 Aug-2024 09/08/2024 Sales Tax Receivables PJV-0824-36 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0824-29 Al-Karam Textile Mills (Pvt.) Ltd.
72247 2024-25 Aug-2024 09/08/2024 Open Market PJV-0824-36 0 24500 Record Open Market from Open Market against order of TCSAS-0824-29 Al-Karam Textile Mills (Pvt.) Ltd.
72251 2024-25 Aug-2024 09/08/2024 Cost of Goods Sold (TCSS) PJV-0824-37 3950.5 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0824-24 Al-Karam Textile Mills (Pvt.) Ltd.
72252 2024-25 Aug-2024 09/08/2024 Sales Tax Receivables PJV-0824-37 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0824-24 Al-Karam Textile Mills (Pvt.) Ltd.
72253 2024-25 Aug-2024 09/08/2024 CSS Stationary Outlet No.1 PJV-0824-37 0 3950.5 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0824-24 Al-Karam Textile Mills (Pvt.) Ltd.
72257 2024-25 Aug-2024 09/08/2024 Cost of Goods Sold (TCSS) PJV-0824-38 9060 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0824-20 Al-Karam Textile Mills (Pvt.) Ltd.
72258 2024-25 Aug-2024 09/08/2024 Sales Tax Receivables PJV-0824-38 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0824-20 Al-Karam Textile Mills (Pvt.) Ltd.
72259 2024-25 Aug-2024 09/08/2024 Open Market PJV-0824-38 0 9060 Record Open Market from Open Market against order of TCSAS-0824-20 Al-Karam Textile Mills (Pvt.) Ltd.
72263 2024-25 Aug-2024 09/08/2024 Cost of Goods Sold (TCSS) PJV-0824-39 22500 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0824-21 Al-Karam Textile Mills (Pvt.) Ltd.
72264 2024-25 Aug-2024 09/08/2024 Sales Tax Receivables PJV-0824-39 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0824-21 Al-Karam Textile Mills (Pvt.) Ltd.
72265 2024-25 Aug-2024 09/08/2024 Open Market PJV-0824-39 0 22500 Record Open Market from Open Market against order of TCSAS-0824-21 Al-Karam Textile Mills (Pvt.) Ltd.
72269 2024-25 Aug-2024 09/08/2024 Cost of Goods Sold (TCSS) PJV-0824-40 18500 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0824-19 Al-Karam Textile Mills (Pvt.) Ltd.
72270 2024-25 Aug-2024 09/08/2024 Sales Tax Receivables PJV-0824-40 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0824-19 Al-Karam Textile Mills (Pvt.) Ltd.
72271 2024-25 Aug-2024 09/08/2024 Open Market PJV-0824-40 0 18500 Record Open Market from Open Market against order of TCSAS-0824-19 Al-Karam Textile Mills (Pvt.) Ltd.
72275 2024-25 Jul-2024 31/07/2024 Cost of Goods Sold (TCSS) PJV-0724-194 147078 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0724-95 Gerrys Dnata
72276 2024-25 Jul-2024 31/07/2024 Sales Tax Receivables PJV-0724-194 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0724-95 Gerrys Dnata
72277 2024-25 Jul-2024 31/07/2024 Open Market PJV-0724-194 0 147078 Record Open Market from Open Market against order of TCSAS-0724-95 Gerrys Dnata
72284 2024-25 Aug-2024 12/08/2024 Cost of Goods Sold (TCSS) PJV-0824-41 1500 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0824-35 Gerrys International
72285 2024-25 Aug-2024 12/08/2024 Sales Tax Receivables PJV-0824-41 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0824-35 Gerrys International
72286 2024-25 Aug-2024 12/08/2024 Open Market PJV-0824-41 0 1500 Record Open Market from Open Market against order of TCSAS-0824-35 Gerrys International
72290 2024-25 Aug-2024 12/08/2024 Cost of Goods Sold (CSS) PJV-0824-42 18300 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0824-22 KASB Institute Of Technology
72291 2024-25 Aug-2024 12/08/2024 Sales Tax Receivables PJV-0824-42 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0824-22 KASB Institute Of Technology
72292 2024-25 Aug-2024 12/08/2024 Open Market PJV-0824-42 0 18300 Record Open Market from Open Market against order of CSaS-0824-22 KASB Institute Of Technology
72296 2024-25 Jul-2024 31/07/2024 Cost of Goods Sold (TCSS) PJV-0724-195 11250 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0724-96 Jubilee Life Insurance Co. Ltd.
72297 2024-25 Jul-2024 31/07/2024 Sales Tax Receivables PJV-0724-195 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0724-96 Jubilee Life Insurance Co. Ltd.
72298 2024-25 Jul-2024 31/07/2024 Printec PJV-0724-195 0 11250 Record Printec from Printec against order of TCSAS-0724-96 Jubilee Life Insurance Co. Ltd.
72302 2024-25 Aug-2024 10/08/2024 Cost of Goods Sold (TCSS) PJV-0824-43 75808.9997784 0 Record Cost of Goods Sold (TCSS) from Open Market Al Habib Distribution Services against order of TCSAS-0824-31 Gerrys Dnata
72303 2024-25 Aug-2024 10/08/2024 Sales Tax Receivables PJV-0824-43 0 0 Record Sales Tax Receivables from Open Market Al Habib Distribution Services against order of TCSAS-0824-31 Gerrys Dnata
72304 2024-25 Aug-2024 10/08/2024 Open Market PJV-0824-43 0 46908.9999984 Record Open Market from Open Market Al Habib Distribution Services against order of TCSAS-0824-31 Gerrys Dnata
72305 2024-25 Aug-2024 10/08/2024 Al Habib Distribution Services PJV-0824-43 0 28899.99978 Record Al Habib Distribution Services from Open Market Al Habib Distribution Services against order of TCSAS-0824-31 Gerrys Dnata
72309 2024-25 Aug-2024 12/08/2024 Cost of Goods Sold (CSS) PJV-0824-44 25651.277304 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Kagzi Haji A.Rehman H.Nuruddin against order of CSaS-0824-21 Adamjee Enterprises
72310 2024-25 Aug-2024 12/08/2024 Sales Tax Receivables PJV-0824-44 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Kagzi Haji A.Rehman H.Nuruddin against order of CSaS-0824-21 Adamjee Enterprises
72311 2024-25 Aug-2024 12/08/2024 CSS Stationary Outlet No.1 PJV-0824-44 0 17371.277304 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Kagzi Haji A.Rehman H.Nuruddin against order of CSaS-0824-21 Adamjee Enterprises
72312 2024-25 Aug-2024 12/08/2024 Kagzi Haji A.Rehman H.Nuruddin PJV-0824-44 0 8280 Record Kagzi Haji A.Rehman H.Nuruddin from CSS Stationary Outlet No.1 Kagzi Haji A.Rehman H.Nuruddin against order of CSaS-0824-21 Adamjee Enterprises
72316 2024-25 Aug-2024 10/08/2024 Cost of Goods Sold (TCSS) PJV-0824-45 8400 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0824-33 MN Textile Pvt. Ltd.
72317 2024-25 Aug-2024 10/08/2024 Sales Tax Receivables PJV-0824-45 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0824-33 MN Textile Pvt. Ltd.
72318 2024-25 Aug-2024 10/08/2024 CSS Stationary Outlet No.1 PJV-0824-45 0 8400 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0824-33 MN Textile Pvt. Ltd.
72322 2024-25 Aug-2024 13/08/2024 Cost of Goods Sold (TCSS) PJV-0824-46 8316 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0824-37 Mekotex Pvt Ltd
72323 2024-25 Aug-2024 13/08/2024 Sales Tax Receivables PJV-0824-46 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0824-37 Mekotex Pvt Ltd
72324 2024-25 Aug-2024 13/08/2024 CSS Stationary Outlet No.1 PJV-0824-46 0 8316 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0824-37 Mekotex Pvt Ltd
72328 2024-25 Aug-2024 13/08/2024 Cost of Goods Sold (TCSS) PJV-0824-47 1680 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0824-38 Mekotex Pvt Ltd
72329 2024-25 Aug-2024 13/08/2024 Sales Tax Receivables PJV-0824-47 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0824-38 Mekotex Pvt Ltd
72330 2024-25 Aug-2024 13/08/2024 CSS Stationary Outlet No.1 PJV-0824-47 0 1680 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0824-38 Mekotex Pvt Ltd
72334 2024-25 Aug-2024 09/08/2024 Cost of Goods Sold (TCSS) PJV-0824-48 3500 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0824-25 Archroma Pakistan Limited
72335 2024-25 Aug-2024 09/08/2024 Sales Tax Receivables PJV-0824-48 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0824-25 Archroma Pakistan Limited
72336 2024-25 Aug-2024 09/08/2024 Open Market PJV-0824-48 0 3500 Record Open Market from Open Market against order of TCSAS-0824-25 Archroma Pakistan Limited
72337 2024-25 Aug-2024 13/08/2024 Stock in Hand (Inventory) PJV-0824-49 188309 0 Record Cost of Goods Sold (Shop-1) from ,Open Market Khurram (Tapes) against order of n/a CSS Stationary Outlet No.1
72338 2024-25 Aug-2024 13/08/2024 Sales Tax Receivables PJV-0824-49 0 0 Record Sales Tax Receivables from ,Open Market Khurram (Tapes) against order of n/a CSS Stationary Outlet No.1
72339 2024-25 Aug-2024 13/08/2024 Open Market PJV-0824-49 0 67200 Record Open Market from ,Open Market Khurram (Tapes) against order of n/a CSS Stationary Outlet No.1
72340 2024-25 Aug-2024 13/08/2024 Khurram (Tapes) PJV-0824-49 0 41109 Record Khurram (Tapes) from ,Open Market Khurram (Tapes) against order of n/a CSS Stationary Outlet No.1
72341 2024-25 Aug-2024 13/08/2024 Z H International (Hussain) PJV-0824-49 0 80000 Record Z H International (Hussain) from ,Open Market Khurram (Tapes) against order of n/a CSS Stationary Outlet No.1
72342 2024-25 Aug-2024 13/08/2024 Stock in Hand (Inventory) PJV-0824-50 48632 0 Record Cost of Goods Sold (Shop-1) from ,Open Market Abdul Rahim Janitorial Supplier against order of n/a CSS Stationary Outlet No.1
72343 2024-25 Aug-2024 13/08/2024 Sales Tax Receivables PJV-0824-50 0 0 Record Sales Tax Receivables from ,Open Market Abdul Rahim Janitorial Supplier against order of n/a CSS Stationary Outlet No.1
72344 2024-25 Aug-2024 13/08/2024 Open Market PJV-0824-50 0 31870 Record Open Market from ,Open Market Abdul Rahim Janitorial Supplier against order of n/a CSS Stationary Outlet No.1
72345 2024-25 Aug-2024 13/08/2024 Abdul Rahim Janitorial Supplier PJV-0824-50 0 925 Record Abdul Rahim Janitorial Supplier from ,Open Market Abdul Rahim Janitorial Supplier against order of n/a CSS Stationary Outlet No.1
72346 2024-25 Aug-2024 13/08/2024 Deen Sons PJV-0824-50 0 12341 Record Deen Sons from ,Open Market Abdul Rahim Janitorial Supplier against order of n/a CSS Stationary Outlet No.1
72347 2024-25 Aug-2024 13/08/2024 Kagzi Haji A.Rehman H.Nuruddin PJV-0824-50 0 3496 Record Kagzi Haji A.Rehman H.Nuruddin from ,Open Market Abdul Rahim Janitorial Supplier against order of n/a CSS Stationary Outlet No.1
72387 2024-25 Aug-2024 10/08/2024 Cost of Goods Sold (CSS) PJV-0824-51 9800 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0824-18 Atco Laboratories Ltd.
72388 2024-25 Aug-2024 10/08/2024 Sales Tax Receivables PJV-0824-51 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0824-18 Atco Laboratories Ltd.
72389 2024-25 Aug-2024 10/08/2024 Open Market PJV-0824-51 0 9800 Record Open Market from Open Market against order of CSaS-0824-18 Atco Laboratories Ltd.
72393 2024-25 Aug-2024 09/08/2024 Cost of Goods Sold (TCSS) PJV-0824-52 1190 0 Record Cost of Goods Sold (TCSS) from Galaxy Computers against order of TCSAS-0824-28 The Kidney Centre
72394 2024-25 Aug-2024 09/08/2024 Sales Tax Receivables PJV-0824-52 0 0 Record Sales Tax Receivables from Galaxy Computers against order of TCSAS-0824-28 The Kidney Centre
72395 2024-25 Aug-2024 09/08/2024 Galaxy Computers PJV-0824-52 0 1190 Record Galaxy Computers from Galaxy Computers against order of TCSAS-0824-28 The Kidney Centre
72403 2024-25 Aug-2024 15/08/2024 Cost of Goods Sold (TCSS) PJV-0824-53 4719.03992 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0824-40 JS Global Capital Limited
72404 2024-25 Aug-2024 15/08/2024 Sales Tax Receivables PJV-0824-53 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0824-40 JS Global Capital Limited
72405 2024-25 Aug-2024 15/08/2024 CSS Stationary Outlet No.1 PJV-0824-53 0 4719.03992 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0824-40 JS Global Capital Limited
72409 2024-25 Aug-2024 15/08/2024 Cost of Goods Sold (TCSS) PJV-0824-54 1838.6 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0824-41 JS Global Capital Limited
72410 2024-25 Aug-2024 15/08/2024 Sales Tax Receivables PJV-0824-54 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0824-41 JS Global Capital Limited
72411 2024-25 Aug-2024 15/08/2024 CSS Stationary Outlet No.1 PJV-0824-54 0 1838.6 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0824-41 JS Global Capital Limited
72415 2024-25 Aug-2024 15/08/2024 Cost of Goods Sold (TCSS) PJV-0824-55 1905.5 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0824-42 JS Global Capital Limited
72416 2024-25 Aug-2024 15/08/2024 Sales Tax Receivables PJV-0824-55 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0824-42 JS Global Capital Limited
72417 2024-25 Aug-2024 15/08/2024 CSS Stationary Outlet No.1 PJV-0824-55 0 1905.5 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0824-42 JS Global Capital Limited
72421 2024-25 Aug-2024 15/08/2024 Cost of Goods Sold (TCSS) PJV-0824-56 422 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0824-44 JS Global Capital Limited
72422 2024-25 Aug-2024 15/08/2024 Sales Tax Receivables PJV-0824-56 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0824-44 JS Global Capital Limited
72423 2024-25 Aug-2024 15/08/2024 CSS Stationary Outlet No.1 PJV-0824-56 0 422 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0824-44 JS Global Capital Limited
72427 2024-25 Aug-2024 15/08/2024 Cost of Goods Sold (TCSS) PJV-0824-57 1463.5 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0824-43 JS Global Capital Limited
72428 2024-25 Aug-2024 15/08/2024 Sales Tax Receivables PJV-0824-57 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0824-43 JS Global Capital Limited
72429 2024-25 Aug-2024 15/08/2024 CSS Stationary Outlet No.1 PJV-0824-57 0 1463.5 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0824-43 JS Global Capital Limited
72433 2024-25 Aug-2024 13/08/2024 Cost of Goods Sold (CSS) PJV-0824-58 1695 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0824-24 Oxford University Press Pakistan (SMC-Private) Ltd
72434 2024-25 Aug-2024 13/08/2024 Sales Tax Receivables PJV-0824-58 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0824-24 Oxford University Press Pakistan (SMC-Private) Ltd
72435 2024-25 Aug-2024 13/08/2024 CSS Stationary Outlet No.1 PJV-0824-58 0 1695 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0824-24 Oxford University Press Pakistan (SMC-Private) Ltd
72439 2024-25 Aug-2024 13/08/2024 Cost of Goods Sold (CSS) PJV-0824-59 12686.76 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0824-23 Oxford University Press Pakistan (SMC-Private) Ltd
72440 2024-25 Aug-2024 13/08/2024 Sales Tax Receivables PJV-0824-59 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0824-23 Oxford University Press Pakistan (SMC-Private) Ltd
72441 2024-25 Aug-2024 13/08/2024 CSS Stationary Outlet No.1 PJV-0824-59 0 12686.76 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0824-23 Oxford University Press Pakistan (SMC-Private) Ltd
72445 2024-25 Aug-2024 13/08/2024 Cost of Goods Sold (TCSS) PJV-0824-60 1800 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0824-36 Gerrys International
72446 2024-25 Aug-2024 13/08/2024 Sales Tax Receivables PJV-0824-60 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0824-36 Gerrys International
72447 2024-25 Aug-2024 13/08/2024 Open Market PJV-0824-60 0 1800 Record Open Market from Open Market against order of TCSAS-0824-36 Gerrys International
72451 2024-25 Aug-2024 15/08/2024 Cost of Goods Sold (TCSS) PJV-0824-61 2739.375 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0824-47 Expeditors
72452 2024-25 Aug-2024 15/08/2024 Sales Tax Receivables PJV-0824-61 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0824-47 Expeditors
72453 2024-25 Aug-2024 15/08/2024 CSS Stationary Outlet No.1 PJV-0824-61 0 2739.375 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0824-47 Expeditors
72457 2024-25 Aug-2024 15/08/2024 Cost of Goods Sold (TCSS) PJV-0824-62 4186.85 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0824-46 Expeditors
72458 2024-25 Aug-2024 15/08/2024 Sales Tax Receivables PJV-0824-62 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0824-46 Expeditors
72459 2024-25 Aug-2024 15/08/2024 CSS Stationary Outlet No.1 PJV-0824-62 0 4186.85 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0824-46 Expeditors
72463 2024-25 Aug-2024 15/08/2024 Cost of Goods Sold (TCSS) PJV-0824-63 2345.1266 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0824-45 Expeditors
72464 2024-25 Aug-2024 15/08/2024 Sales Tax Receivables PJV-0824-63 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0824-45 Expeditors
72465 2024-25 Aug-2024 15/08/2024 CSS Stationary Outlet No.1 PJV-0824-63 0 2345.1266 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0824-45 Expeditors
72469 2024-25 Jul-2024 22/07/2024 Cost of Goods Sold (TCSS) PJV-0724-196 85736.749892 0 Record Cost of Goods Sold (TCSS) from Farooq Paper CSS Stationary Outlet No.1 against order of TCSAS-0724-55 Bhanero Textile Mills Ltd
72470 2024-25 Jul-2024 22/07/2024 Sales Tax Receivables PJV-0724-196 0 0 Record Sales Tax Receivables from Farooq Paper CSS Stationary Outlet No.1 against order of TCSAS-0724-55 Bhanero Textile Mills Ltd
72471 2024-25 Jul-2024 22/07/2024 Farooq Paper PJV-0724-196 0 47500 Record Farooq Paper from Farooq Paper CSS Stationary Outlet No.1 against order of TCSAS-0724-55 Bhanero Textile Mills Ltd
72472 2024-25 Jul-2024 22/07/2024 CSS Stationary Outlet No.1 PJV-0724-196 0 38236.749892 Record CSS Stationary Outlet No.1 from Farooq Paper CSS Stationary Outlet No.1 against order of TCSAS-0724-55 Bhanero Textile Mills Ltd
72476 2024-25 Aug-2024 09/08/2024 Cost of Goods Sold (TCSS) PJV-0824-64 69645.5 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Farooq Paper against order of TCSAS-0824-30 Faisal Spinning Ltd
72477 2024-25 Aug-2024 09/08/2024 Sales Tax Receivables PJV-0824-64 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Farooq Paper against order of TCSAS-0824-30 Faisal Spinning Ltd
72478 2024-25 Aug-2024 09/08/2024 CSS Stationary Outlet No.1 PJV-0824-64 0 24095.5 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Farooq Paper against order of TCSAS-0824-30 Faisal Spinning Ltd
72479 2024-25 Aug-2024 09/08/2024 Farooq Paper PJV-0824-64 0 34800 Record Farooq Paper from CSS Stationary Outlet No.1 Farooq Paper against order of TCSAS-0824-30 Faisal Spinning Ltd
72480 2024-25 Aug-2024 09/08/2024 Printec PJV-0824-64 0 9550 Record Printec from CSS Stationary Outlet No.1 Farooq Paper against order of TCSAS-0824-30 Faisal Spinning Ltd
72481 2024-25 Aug-2024 09/08/2024 Open Market PJV-0824-64 0 1200 Record Open Market from CSS Stationary Outlet No.1 Farooq Paper against order of TCSAS-0824-30 Faisal Spinning Ltd
72485 2024-25 Aug-2024 09/08/2024 Cost of Goods Sold (TCSS) PJV-0824-65 50780.8 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0824-23 Al-Karam Textile Mills (Pvt.) Ltd.
72486 2024-25 Aug-2024 09/08/2024 Sales Tax Receivables PJV-0824-65 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0824-23 Al-Karam Textile Mills (Pvt.) Ltd.
72487 2024-25 Aug-2024 09/08/2024 CSS Stationary Outlet No.1 PJV-0824-65 0 45080.8 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0824-23 Al-Karam Textile Mills (Pvt.) Ltd.
72488 2024-25 Aug-2024 09/08/2024 Open Market PJV-0824-65 0 5700 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0824-23 Al-Karam Textile Mills (Pvt.) Ltd.
72530 2024-25 Aug-2024 19/08/2024 Cost of Goods Sold (CSS) PJV-0824-66 13753.7433 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0824-27 Sipra Company Pvt. Ltd.
72531 2024-25 Aug-2024 19/08/2024 Sales Tax Receivables PJV-0824-66 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0824-27 Sipra Company Pvt. Ltd.
72532 2024-25 Aug-2024 19/08/2024 CSS Stationary Outlet No.1 PJV-0824-66 0 13753.7433 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0824-27 Sipra Company Pvt. Ltd.
72536 2024-25 Aug-2024 16/08/2024 Cost of Goods Sold (TCSS) PJV-0824-67 1584 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0824-55 Crescent Steel and Allied Product Limited
72537 2024-25 Aug-2024 16/08/2024 Sales Tax Receivables PJV-0824-67 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0824-55 Crescent Steel and Allied Product Limited
72538 2024-25 Aug-2024 16/08/2024 CSS Stationary Outlet No.1 PJV-0824-67 0 1584 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0824-55 Crescent Steel and Allied Product Limited
72542 2024-25 Aug-2024 15/08/2024 Cost of Goods Sold (TCSS) PJV-0824-68 8800 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0824-48 Crescent Steel and Allied Product Limited
72543 2024-25 Aug-2024 15/08/2024 Sales Tax Receivables PJV-0824-68 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0824-48 Crescent Steel and Allied Product Limited
72544 2024-25 Aug-2024 15/08/2024 Open Market PJV-0824-68 0 8800 Record Open Market from Open Market against order of TCSAS-0824-48 Crescent Steel and Allied Product Limited
72548 2024-25 Aug-2024 15/08/2024 Cost of Goods Sold (TCSS) PJV-0824-69 5670 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0824-49 Crescent Steel and Allied Product Limited
72549 2024-25 Aug-2024 15/08/2024 Sales Tax Receivables PJV-0824-69 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0824-49 Crescent Steel and Allied Product Limited
72550 2024-25 Aug-2024 15/08/2024 CSS Stationary Outlet No.1 PJV-0824-69 0 5670 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0824-49 Crescent Steel and Allied Product Limited
72554 2024-25 Aug-2024 16/08/2024 Cost of Goods Sold (TCSS) PJV-0824-70 7938.5 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0824-52 JS Global Capital Limited
72555 2024-25 Aug-2024 16/08/2024 Sales Tax Receivables PJV-0824-70 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0824-52 JS Global Capital Limited
72556 2024-25 Aug-2024 16/08/2024 CSS Stationary Outlet No.1 PJV-0824-70 0 7938.5 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0824-52 JS Global Capital Limited
72560 2024-25 Aug-2024 16/08/2024 Cost of Goods Sold (TCSS) PJV-0824-71 225 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0824-53 JS Global Capital Limited
72561 2024-25 Aug-2024 16/08/2024 Sales Tax Receivables PJV-0824-71 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0824-53 JS Global Capital Limited
72562 2024-25 Aug-2024 16/08/2024 CSS Stationary Outlet No.1 PJV-0824-71 0 225 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0824-53 JS Global Capital Limited
72566 2024-25 Aug-2024 16/08/2024 Cost of Goods Sold (TCSS) PJV-0824-72 225 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0824-54 JS Global Capital Limited
72567 2024-25 Aug-2024 16/08/2024 Sales Tax Receivables PJV-0824-72 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0824-54 JS Global Capital Limited
72568 2024-25 Aug-2024 16/08/2024 CSS Stationary Outlet No.1 PJV-0824-72 0 225 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0824-54 JS Global Capital Limited
72572 2024-25 Aug-2024 15/08/2024 Cost of Goods Sold (TCSS) PJV-0824-73 9200 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0824-51 HUM Network Limited
72573 2024-25 Aug-2024 15/08/2024 Sales Tax Receivables PJV-0824-73 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0824-51 HUM Network Limited
72574 2024-25 Aug-2024 15/08/2024 Open Market PJV-0824-73 0 9200 Record Open Market from Open Market against order of TCSAS-0824-51 HUM Network Limited
72578 2024-25 Aug-2024 15/08/2024 Cost of Goods Sold (TCSS) PJV-0824-74 520 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0824-50 Crescent Steel and Allied Product Limited
72579 2024-25 Aug-2024 15/08/2024 Sales Tax Receivables PJV-0824-74 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0824-50 Crescent Steel and Allied Product Limited
72580 2024-25 Aug-2024 15/08/2024 Open Market PJV-0824-74 0 520 Record Open Market from Open Market against order of TCSAS-0824-50 Crescent Steel and Allied Product Limited
72584 2024-25 Aug-2024 16/08/2024 Cost of Goods Sold (TCSS) PJV-0824-75 6588 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0824-56 Omar Jibran Engineering Industries Ltd
72585 2024-25 Aug-2024 16/08/2024 Sales Tax Receivables PJV-0824-75 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0824-56 Omar Jibran Engineering Industries Ltd
72586 2024-25 Aug-2024 16/08/2024 CSS Stationary Outlet No.1 PJV-0824-75 0 6588 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0824-56 Omar Jibran Engineering Industries Ltd
72671 2024-25 Aug-2024 22/08/2024 Cost of Goods Sold (TCSS) PJV-0824-76 11735.4755 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0824-73 Habib Oil Pvt. Ltd.
72672 2024-25 Aug-2024 22/08/2024 Sales Tax Receivables PJV-0824-76 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0824-73 Habib Oil Pvt. Ltd.
72673 2024-25 Aug-2024 22/08/2024 CSS Stationary Outlet No.1 PJV-0824-76 0 11735.4755 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0824-73 Habib Oil Pvt. Ltd.
72677 2024-25 Aug-2024 23/08/2024 Cost of Goods Sold (TCSS) PJV-0824-77 104000 0 Record Cost of Goods Sold (TCSS) from Galaxy Computers Open Market against order of TCSAS-0824-78 Merit Packaging Limited
72678 2024-25 Aug-2024 23/08/2024 Sales Tax Receivables PJV-0824-77 0 0 Record Sales Tax Receivables from Galaxy Computers Open Market against order of TCSAS-0824-78 Merit Packaging Limited
72679 2024-25 Aug-2024 23/08/2024 Galaxy Computers PJV-0824-77 0 57000 Record Galaxy Computers from Galaxy Computers Open Market against order of TCSAS-0824-78 Merit Packaging Limited
72680 2024-25 Aug-2024 23/08/2024 Open Market PJV-0824-77 0 47000 Record Open Market from Galaxy Computers Open Market against order of TCSAS-0824-78 Merit Packaging Limited
72684 2024-25 Aug-2024 22/08/2024 Cost of Goods Sold (TCSS) PJV-0824-78 8500.2 0 Record Cost of Goods Sold (TCSS) from Abdul Rahim Janitorial Supplier CSS Stationary Outlet No.1 against order of TCSAS-0824-75 Habib Oil Pvt. Ltd.
72685 2024-25 Aug-2024 22/08/2024 Sales Tax Receivables PJV-0824-78 0 0 Record Sales Tax Receivables from Abdul Rahim Janitorial Supplier CSS Stationary Outlet No.1 against order of TCSAS-0824-75 Habib Oil Pvt. Ltd.
72686 2024-25 Aug-2024 22/08/2024 Abdul Rahim Janitorial Supplier PJV-0824-78 0 5180 Record Abdul Rahim Janitorial Supplier from Abdul Rahim Janitorial Supplier CSS Stationary Outlet No.1 against order of TCSAS-0824-75 Habib Oil Pvt. Ltd.
72687 2024-25 Aug-2024 22/08/2024 CSS Stationary Outlet No.1 PJV-0824-78 0 3320.2 Record CSS Stationary Outlet No.1 from Abdul Rahim Janitorial Supplier CSS Stationary Outlet No.1 against order of TCSAS-0824-75 Habib Oil Pvt. Ltd.
72691 2024-25 Aug-2024 22/08/2024 Cost of Goods Sold (TCSS) PJV-0824-79 1100 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0824-74 Habib Oil Pvt. Ltd.
72692 2024-25 Aug-2024 22/08/2024 Sales Tax Receivables PJV-0824-79 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0824-74 Habib Oil Pvt. Ltd.
72693 2024-25 Aug-2024 22/08/2024 CSS Stationary Outlet No.1 PJV-0824-79 0 1100 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0824-74 Habib Oil Pvt. Ltd.
72697 2024-25 Aug-2024 20/08/2024 Cost of Goods Sold (TCSS) PJV-0824-80 96469.772996 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Farooq Paper against order of TCSAS-0824-62 Bhanero Textile Mills Ltd
72698 2024-25 Aug-2024 20/08/2024 Sales Tax Receivables PJV-0824-80 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Farooq Paper against order of TCSAS-0824-62 Bhanero Textile Mills Ltd
72699 2024-25 Aug-2024 20/08/2024 CSS Stationary Outlet No.1 PJV-0824-80 0 29719.772996 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Farooq Paper against order of TCSAS-0824-62 Bhanero Textile Mills Ltd
72700 2024-25 Aug-2024 20/08/2024 Farooq Paper PJV-0824-80 0 46250 Record Farooq Paper from CSS Stationary Outlet No.1 Farooq Paper against order of TCSAS-0824-62 Bhanero Textile Mills Ltd
72701 2024-25 Aug-2024 20/08/2024 Kagzi Haji A.Rehman H.Nuruddin PJV-0824-80 0 4200 Record Kagzi Haji A.Rehman H.Nuruddin from CSS Stationary Outlet No.1 Farooq Paper against order of TCSAS-0824-62 Bhanero Textile Mills Ltd
72702 2024-25 Aug-2024 20/08/2024 Printec PJV-0824-80 0 15300 Record Printec from CSS Stationary Outlet No.1 Farooq Paper against order of TCSAS-0824-62 Bhanero Textile Mills Ltd
72703 2024-25 Aug-2024 20/08/2024 Open Market PJV-0824-80 0 1000 Record Open Market from CSS Stationary Outlet No.1 Farooq Paper against order of TCSAS-0824-62 Bhanero Textile Mills Ltd
72707 2024-25 Aug-2024 23/08/2024 Cost of Goods Sold (CSS) PJV-0824-81 0 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0824-34 Cash Customer
72708 2024-25 Aug-2024 23/08/2024 Sales Tax Receivables PJV-0824-81 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0824-34 Cash Customer
72709 2024-25 Aug-2024 23/08/2024 CSS Stationary Outlet No.1 PJV-0824-81 0 0 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0824-34 Cash Customer
72713 2024-25 Aug-2024 19/08/2024 Cost of Goods Sold (TCSS) PJV-0824-82 13600 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0824-59 Crescent Steel and Allied Product Limited
72714 2024-25 Aug-2024 19/08/2024 Sales Tax Receivables PJV-0824-82 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0824-59 Crescent Steel and Allied Product Limited
72715 2024-25 Aug-2024 19/08/2024 Open Market PJV-0824-82 0 13600 Record Open Market from Open Market against order of TCSAS-0824-59 Crescent Steel and Allied Product Limited
72719 2024-25 Aug-2024 22/08/2024 Cost of Goods Sold (TCSS) PJV-0824-83 9200 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0824-77 Shield Corporation Pvt. Ltd.
72720 2024-25 Aug-2024 22/08/2024 Sales Tax Receivables PJV-0824-83 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0824-77 Shield Corporation Pvt. Ltd.
72721 2024-25 Aug-2024 22/08/2024 Open Market PJV-0824-83 0 9200 Record Open Market from Open Market against order of TCSAS-0824-77 Shield Corporation Pvt. Ltd.
72725 2024-25 Aug-2024 19/08/2024 Cost of Goods Sold (TCSS) PJV-0824-84 4799.999988 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0824-58 Pakistan Stock Exchange Ltd
72726 2024-25 Aug-2024 19/08/2024 Sales Tax Receivables PJV-0824-84 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0824-58 Pakistan Stock Exchange Ltd
72727 2024-25 Aug-2024 19/08/2024 Open Market PJV-0824-84 0 4799.999988 Record Open Market from Open Market against order of TCSAS-0824-58 Pakistan Stock Exchange Ltd
72731 2024-25 Aug-2024 10/08/2024 Cost of Goods Sold (CSS) PJV-0824-85 5760 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0824-16 Atco Laboratories Ltd.
72732 2024-25 Aug-2024 10/08/2024 Sales Tax Receivables PJV-0824-85 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0824-16 Atco Laboratories Ltd.
72733 2024-25 Aug-2024 10/08/2024 Open Market PJV-0824-85 0 5760 Record Open Market from Open Market against order of CSaS-0824-16 Atco Laboratories Ltd.
72737 2024-25 Aug-2024 10/08/2024 Cost of Goods Sold (CSS) PJV-0824-86 930 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0824-19 Atco Laboratories Ltd.
72738 2024-25 Aug-2024 10/08/2024 Sales Tax Receivables PJV-0824-86 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0824-19 Atco Laboratories Ltd.
72739 2024-25 Aug-2024 10/08/2024 Open Market PJV-0824-86 0 930 Record Open Market from Open Market against order of CSaS-0824-19 Atco Laboratories Ltd.
72743 2024-25 Aug-2024 19/08/2024 Cost of Goods Sold (TCSS) PJV-0824-87 8300 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0824-57 Gerrys International
72744 2024-25 Aug-2024 19/08/2024 Sales Tax Receivables PJV-0824-87 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0824-57 Gerrys International
72745 2024-25 Aug-2024 19/08/2024 Open Market PJV-0824-87 0 8300 Record Open Market from Open Market against order of TCSAS-0824-57 Gerrys International
72749 2024-25 Aug-2024 09/08/2024 Cost of Goods Sold (TCSS) PJV-0824-88 8000 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0824-27 Sicpa Ink Pakistan Pvt Ltd
72750 2024-25 Aug-2024 09/08/2024 Sales Tax Receivables PJV-0824-88 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0824-27 Sicpa Ink Pakistan Pvt Ltd
72751 2024-25 Aug-2024 09/08/2024 Open Market PJV-0824-88 0 8000 Record Open Market from Open Market against order of TCSAS-0824-27 Sicpa Ink Pakistan Pvt Ltd
72755 2024-25 Aug-2024 21/08/2024 Cost of Goods Sold (CSS) PJV-0824-89 1550 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0824-30 Atco Laboratories Ltd.
72756 2024-25 Aug-2024 21/08/2024 Sales Tax Receivables PJV-0824-89 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0824-30 Atco Laboratories Ltd.
72757 2024-25 Aug-2024 21/08/2024 Open Market PJV-0824-89 0 1550 Record Open Market from Open Market against order of CSaS-0824-30 Atco Laboratories Ltd.
72761 2024-25 Aug-2024 20/08/2024 Cost of Goods Sold (TCSS) PJV-0824-90 4000 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0824-63 Tapal Tea Pvt. Ltd.
72762 2024-25 Aug-2024 20/08/2024 Sales Tax Receivables PJV-0824-90 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0824-63 Tapal Tea Pvt. Ltd.
72763 2024-25 Aug-2024 20/08/2024 Open Market PJV-0824-90 0 4000 Record Open Market from Open Market against order of TCSAS-0824-63 Tapal Tea Pvt. Ltd.
72767 2024-25 Aug-2024 19/08/2024 Cost of Goods Sold (TCSS) PJV-0824-91 26289.9998 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0824-61 MN Textile Pvt. Ltd.
72768 2024-25 Aug-2024 19/08/2024 Sales Tax Receivables PJV-0824-91 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0824-61 MN Textile Pvt. Ltd.
72769 2024-25 Aug-2024 19/08/2024 CSS Stationary Outlet No.1 PJV-0824-91 0 14211.9998 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0824-61 MN Textile Pvt. Ltd.
72770 2024-25 Aug-2024 19/08/2024 Open Market PJV-0824-91 0 12078 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0824-61 MN Textile Pvt. Ltd.
72774 2024-25 Aug-2024 19/08/2024 Cost of Goods Sold (CSS) PJV-0824-92 33706.18109 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-0824-26 Ful Crum Pvt Ltd
72775 2024-25 Aug-2024 19/08/2024 Sales Tax Receivables PJV-0824-92 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-0824-26 Ful Crum Pvt Ltd
72776 2024-25 Aug-2024 19/08/2024 CSS Stationary Outlet No.1 PJV-0824-92 0 17886.18109 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-0824-26 Ful Crum Pvt Ltd
72777 2024-25 Aug-2024 19/08/2024 Open Market PJV-0824-92 0 2920 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-0824-26 Ful Crum Pvt Ltd
72778 2024-25 Aug-2024 19/08/2024 Farooq Paper PJV-0824-92 0 12900 Record Farooq Paper from CSS Stationary Outlet No.1 Open Market against order of CSaS-0824-26 Ful Crum Pvt Ltd
72782 2024-25 Aug-2024 20/08/2024 Cost of Goods Sold (TCSS) PJV-0824-93 14391.99976 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0824-66 HAWA Energy Pvt. Limited
72783 2024-25 Aug-2024 20/08/2024 Sales Tax Receivables PJV-0824-93 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0824-66 HAWA Energy Pvt. Limited
72784 2024-25 Aug-2024 20/08/2024 CSS Stationary Outlet No.1 PJV-0824-93 0 14391.99976 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0824-66 HAWA Energy Pvt. Limited
72788 2024-25 Aug-2024 20/08/2024 Cost of Goods Sold (TCSS) PJV-0824-94 13436 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0824-65 JCM Power Pakistan (SMC-Private) Limited
72789 2024-25 Aug-2024 20/08/2024 Sales Tax Receivables PJV-0824-94 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0824-65 JCM Power Pakistan (SMC-Private) Limited
72790 2024-25 Aug-2024 20/08/2024 CSS Stationary Outlet No.1 PJV-0824-94 0 13436 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0824-65 JCM Power Pakistan (SMC-Private) Limited
72794 2024-25 Aug-2024 20/08/2024 Cost of Goods Sold (TCSS) PJV-0824-95 12690 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0824-64 Jhimpir Power (Private) Limited
72795 2024-25 Aug-2024 20/08/2024 Sales Tax Receivables PJV-0824-95 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0824-64 Jhimpir Power (Private) Limited
72796 2024-25 Aug-2024 20/08/2024 CSS Stationary Outlet No.1 PJV-0824-95 0 11640 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0824-64 Jhimpir Power (Private) Limited
72797 2024-25 Aug-2024 20/08/2024 Open Market PJV-0824-95 0 1050 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0824-64 Jhimpir Power (Private) Limited
72801 2024-25 Aug-2024 20/08/2024 Cost of Goods Sold (CSS) PJV-0824-96 15500 0 Record Cost of Goods Sold (CSS) from Galaxy Computers Open Market against order of CSaS-0824-28 Ful Crum Pvt Ltd
72802 2024-25 Aug-2024 20/08/2024 Sales Tax Receivables PJV-0824-96 0 0 Record Sales Tax Receivables from Galaxy Computers Open Market against order of CSaS-0824-28 Ful Crum Pvt Ltd
72803 2024-25 Aug-2024 20/08/2024 Galaxy Computers PJV-0824-96 0 11000 Record Galaxy Computers from Galaxy Computers Open Market against order of CSaS-0824-28 Ful Crum Pvt Ltd
72804 2024-25 Aug-2024 20/08/2024 Open Market PJV-0824-96 0 4500 Record Open Market from Galaxy Computers Open Market against order of CSaS-0824-28 Ful Crum Pvt Ltd
72808 2024-25 Aug-2024 13/08/2024 Cost of Goods Sold (TCSS) PJV-0824-97 900 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0824-39 Al-Karam Textile Mills (Pvt.) Ltd.
72809 2024-25 Aug-2024 13/08/2024 Sales Tax Receivables PJV-0824-97 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0824-39 Al-Karam Textile Mills (Pvt.) Ltd.
72810 2024-25 Aug-2024 13/08/2024 Open Market PJV-0824-97 0 900 Record Open Market from Open Market against order of TCSAS-0824-39 Al-Karam Textile Mills (Pvt.) Ltd.
72814 2024-25 Aug-2024 09/08/2024 Cost of Goods Sold (TCSS) PJV-0824-98 656 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0824-22 Al-Karam Textile Mills (Pvt.) Ltd.
72815 2024-25 Aug-2024 09/08/2024 Sales Tax Receivables PJV-0824-98 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0824-22 Al-Karam Textile Mills (Pvt.) Ltd.
72816 2024-25 Aug-2024 09/08/2024 Open Market PJV-0824-98 0 656 Record Open Market from Open Market against order of TCSAS-0824-22 Al-Karam Textile Mills (Pvt.) Ltd.
72820 2024-25 Aug-2024 21/08/2024 Cost of Goods Sold (CSS) PJV-0824-99 35000 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0824-29 Lumen Pharma
72821 2024-25 Aug-2024 21/08/2024 Sales Tax Receivables PJV-0824-99 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0824-29 Lumen Pharma
72822 2024-25 Aug-2024 21/08/2024 Open Market PJV-0824-99 0 35000 Record Open Market from Open Market against order of CSaS-0824-29 Lumen Pharma
72826 2024-25 Aug-2024 21/08/2024 Cost of Goods Sold (TCSS) PJV-0824-100 48191.53984 0 Record Cost of Goods Sold (TCSS) from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0824-68 Mustaqim Dyeing and Printing Ind. Pvt. Ltd
72827 2024-25 Aug-2024 21/08/2024 Sales Tax Receivables PJV-0824-100 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0824-68 Mustaqim Dyeing and Printing Ind. Pvt. Ltd
72828 2024-25 Aug-2024 21/08/2024 Open Market PJV-0824-100 0 22340 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0824-68 Mustaqim Dyeing and Printing Ind. Pvt. Ltd
72829 2024-25 Aug-2024 21/08/2024 CSS Stationary Outlet No.1 PJV-0824-100 0 20811.53984 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0824-68 Mustaqim Dyeing and Printing Ind. Pvt. Ltd
72830 2024-25 Aug-2024 21/08/2024 Kagzi Haji A.Rehman H.Nuruddin PJV-0824-100 0 5040 Record Kagzi Haji A.Rehman H.Nuruddin from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0824-68 Mustaqim Dyeing and Printing Ind. Pvt. Ltd
72834 2024-25 Aug-2024 21/08/2024 Cost of Goods Sold (TCSS) PJV-0824-101 7295.02862 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0824-67 Dadex Eternit Ltd
72835 2024-25 Aug-2024 21/08/2024 Sales Tax Receivables PJV-0824-101 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0824-67 Dadex Eternit Ltd
72836 2024-25 Aug-2024 21/08/2024 CSS Stationary Outlet No.1 PJV-0824-101 0 6845.02862 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0824-67 Dadex Eternit Ltd
72837 2024-25 Aug-2024 21/08/2024 Open Market PJV-0824-101 0 450 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0824-67 Dadex Eternit Ltd
72841 2024-25 Aug-2024 08/08/2024 Cost of Goods Sold (CSS) PJV-0824-102 3170.46875 0 Record Cost of Goods Sold (CSS) from Open Market CSS Stationary Outlet No.1 against order of CSaS-0824-11 MAP Enterprises Pvt. Ltd.
72842 2024-25 Aug-2024 08/08/2024 Sales Tax Receivables PJV-0824-102 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of CSaS-0824-11 MAP Enterprises Pvt. Ltd.
72843 2024-25 Aug-2024 08/08/2024 Open Market PJV-0824-102 0 2700 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of CSaS-0824-11 MAP Enterprises Pvt. Ltd.
72844 2024-25 Aug-2024 08/08/2024 CSS Stationary Outlet No.1 PJV-0824-102 0 470.46875 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of CSaS-0824-11 MAP Enterprises Pvt. Ltd.
72848 2024-25 Aug-2024 21/08/2024 Cost of Goods Sold (TCSS) PJV-0824-103 751.75 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0824-71 JS Global Capital Limited
72849 2024-25 Aug-2024 21/08/2024 Sales Tax Receivables PJV-0824-103 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0824-71 JS Global Capital Limited
72850 2024-25 Aug-2024 21/08/2024 CSS Stationary Outlet No.1 PJV-0824-103 0 751.75 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0824-71 JS Global Capital Limited
72854 2024-25 Aug-2024 10/08/2024 Cost of Goods Sold (CSS) PJV-0824-104 16320 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0824-17 Atco Laboratories Ltd.
72855 2024-25 Aug-2024 10/08/2024 Sales Tax Receivables PJV-0824-104 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0824-17 Atco Laboratories Ltd.
72856 2024-25 Aug-2024 10/08/2024 Open Market PJV-0824-104 0 16320 Record Open Market from Open Market against order of CSaS-0824-17 Atco Laboratories Ltd.
72860 2024-25 Aug-2024 21/08/2024 Cost of Goods Sold (TCSS) PJV-0824-105 324000 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0824-72 Tabba Heart Institute
72861 2024-25 Aug-2024 21/08/2024 Sales Tax Receivables PJV-0824-105 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0824-72 Tabba Heart Institute
72862 2024-25 Aug-2024 21/08/2024 Printec PJV-0824-105 0 324000 Record Printec from Printec against order of TCSAS-0824-72 Tabba Heart Institute
72863 2024-25 Aug-2024 23/08/2024 Stock in Hand (Inventory) PJV-0824-106 19613 0 Record Cost of Goods Sold (Shop-1) from ,Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
72864 2024-25 Aug-2024 23/08/2024 Sales Tax Receivables PJV-0824-106 0 0 Record Sales Tax Receivables from ,Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
72865 2024-25 Aug-2024 23/08/2024 Noble Register (Suppliers) PJV-0824-106 0 19613 Record Noble Register (Suppliers) from ,Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
72866 2024-25 Aug-2024 23/08/2024 Stock in Hand (Inventory) PJV-0824-107 170285 0 Record Cost of Goods Sold (Shop-1) from ,Mehran Distributors (Piano) Farooq Paper against order of n/a CSS Stationary Outlet No.1
72867 2024-25 Aug-2024 23/08/2024 Sales Tax Receivables PJV-0824-107 0 0 Record Sales Tax Receivables from ,Mehran Distributors (Piano) Farooq Paper against order of n/a CSS Stationary Outlet No.1
72868 2024-25 Aug-2024 23/08/2024 Mehran Distributors (Piano) PJV-0824-107 0 96615 Record Mehran Distributors (Piano) from ,Mehran Distributors (Piano) Farooq Paper against order of n/a CSS Stationary Outlet No.1
72869 2024-25 Aug-2024 23/08/2024 Farooq Paper PJV-0824-107 0 38625 Record Farooq Paper from ,Mehran Distributors (Piano) Farooq Paper against order of n/a CSS Stationary Outlet No.1
72870 2024-25 Aug-2024 23/08/2024 Noble Register (Suppliers) PJV-0824-107 0 28925 Record Noble Register (Suppliers) from ,Mehran Distributors (Piano) Farooq Paper against order of n/a CSS Stationary Outlet No.1
72871 2024-25 Aug-2024 23/08/2024 Z H International (Hussain) PJV-0824-107 0 3600 Record Z H International (Hussain) from ,Mehran Distributors (Piano) Farooq Paper against order of n/a CSS Stationary Outlet No.1
72872 2024-25 Aug-2024 23/08/2024 Khurram (Tapes) PJV-0824-107 0 2520 Record Khurram (Tapes) from ,Mehran Distributors (Piano) Farooq Paper against order of n/a CSS Stationary Outlet No.1
72873 2024-25 Aug-2024 23/08/2024 Stock in Hand (Inventory) PJV-0824-108 51200 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
72874 2024-25 Aug-2024 23/08/2024 Sales Tax Receivables PJV-0824-108 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
72875 2024-25 Aug-2024 23/08/2024 Open Market PJV-0824-108 0 51200 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
72914 2024-25 Aug-2024 22/08/2024 Cost of Goods Sold (TCSS) PJV-0824-109 10000 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0824-76 Brookes Pharmaceuticals Pvt. Ltd.
72915 2024-25 Aug-2024 22/08/2024 Sales Tax Receivables PJV-0824-109 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0824-76 Brookes Pharmaceuticals Pvt. Ltd.
72916 2024-25 Aug-2024 22/08/2024 Printec PJV-0824-109 0 10000 Record Printec from Printec against order of TCSAS-0824-76 Brookes Pharmaceuticals Pvt. Ltd.
72920 2024-25 Aug-2024 21/08/2024 Cost of Goods Sold (CSS) PJV-0824-110 10600 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-0824-32 Golden Harvest Foods Pvt. Ltd.
72921 2024-25 Aug-2024 21/08/2024 Sales Tax Receivables PJV-0824-110 0 0 Record Sales Tax Receivables from Printec against order of CSaS-0824-32 Golden Harvest Foods Pvt. Ltd.
72922 2024-25 Aug-2024 21/08/2024 Printec PJV-0824-110 0 10600 Record Printec from Printec against order of CSaS-0824-32 Golden Harvest Foods Pvt. Ltd.
72923 2024-25 Aug-2024 21/08/2024 Cost of Goods Sold (CSS) PJV-0824-111 1800 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-0824-31 Golden Harvest Foods Pvt. Ltd.
72924 2024-25 Aug-2024 21/08/2024 Sales Tax Receivables PJV-0824-111 0 0 Record Sales Tax Receivables from Printec against order of CSaS-0824-31 Golden Harvest Foods Pvt. Ltd.
72925 2024-25 Aug-2024 21/08/2024 Printec PJV-0824-111 0 1800 Record Printec from Printec against order of CSaS-0824-31 Golden Harvest Foods Pvt. Ltd.
72932 2024-25 Aug-2024 01/08/2024 Cost of Goods Sold (Shop-1) PJV-0824-112 4196.788923 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0824-1 CSS Stationary Outlet No.1
72933 2024-25 Aug-2024 01/08/2024 Sales Tax Receivables PJV-0824-112 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0824-1 CSS Stationary Outlet No.1
72934 2024-25 Aug-2024 01/08/2024 CSS Stationary Outlet No.1 PJV-0824-112 0 4196.788923 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0824-1 CSS Stationary Outlet No.1
72938 2024-25 Aug-2024 02/08/2024 Cost of Goods Sold (Shop-1) PJV-0824-113 9704.39887324 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0824-2 CSS Stationary Outlet No.1
72939 2024-25 Aug-2024 02/08/2024 Sales Tax Receivables PJV-0824-113 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0824-2 CSS Stationary Outlet No.1
72940 2024-25 Aug-2024 02/08/2024 CSS Stationary Outlet No.1 PJV-0824-113 0 9704.39887324 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0824-2 CSS Stationary Outlet No.1
72944 2024-25 Aug-2024 03/08/2024 Cost of Goods Sold (Shop-1) PJV-0824-114 4517 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0824-3 CSS Stationary Outlet No.1
72945 2024-25 Aug-2024 03/08/2024 Sales Tax Receivables PJV-0824-114 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0824-3 CSS Stationary Outlet No.1
72946 2024-25 Aug-2024 03/08/2024 CSS Stationary Outlet No.1 PJV-0824-114 0 4517 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0824-3 CSS Stationary Outlet No.1
72950 2024-25 Aug-2024 05/08/2024 Cost of Goods Sold (Shop-1) PJV-0824-115 10879.334925 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0824-4 CSS Stationary Outlet No.1
72951 2024-25 Aug-2024 05/08/2024 Sales Tax Receivables PJV-0824-115 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0824-4 CSS Stationary Outlet No.1
72952 2024-25 Aug-2024 05/08/2024 CSS Stationary Outlet No.1 PJV-0824-115 0 10879.334925 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0824-4 CSS Stationary Outlet No.1
72956 2024-25 Aug-2024 07/08/2024 Cost of Goods Sold (Shop-1) PJV-0824-116 14578.58466352 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0824-6 CSS Stationary Outlet No.1
72957 2024-25 Aug-2024 07/08/2024 Sales Tax Receivables PJV-0824-116 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0824-6 CSS Stationary Outlet No.1
72958 2024-25 Aug-2024 07/08/2024 CSS Stationary Outlet No.1 PJV-0824-116 0 14578.58466352 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0824-6 CSS Stationary Outlet No.1
72962 2024-25 Aug-2024 08/08/2024 Cost of Goods Sold (Shop-1) PJV-0824-117 7213.42115384 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0824-7 CSS Stationary Outlet No.1
72963 2024-25 Aug-2024 08/08/2024 Sales Tax Receivables PJV-0824-117 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0824-7 CSS Stationary Outlet No.1
72964 2024-25 Aug-2024 08/08/2024 CSS Stationary Outlet No.1 PJV-0824-117 0 7213.42115384 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0824-7 CSS Stationary Outlet No.1
72968 2024-25 Aug-2024 09/08/2024 Cost of Goods Sold (Shop-1) PJV-0824-118 7009.84101224 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0824-8 CSS Stationary Outlet No.1
72969 2024-25 Aug-2024 09/08/2024 Sales Tax Receivables PJV-0824-118 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0824-8 CSS Stationary Outlet No.1
72970 2024-25 Aug-2024 09/08/2024 CSS Stationary Outlet No.1 PJV-0824-118 0 7009.84101224 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0824-8 CSS Stationary Outlet No.1
72974 2024-25 Aug-2024 12/08/2024 Cost of Goods Sold (Shop-1) PJV-0824-119 11853.93783072 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0824-10 CSS Stationary Outlet No.1
72975 2024-25 Aug-2024 12/08/2024 Sales Tax Receivables PJV-0824-119 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0824-10 CSS Stationary Outlet No.1
72976 2024-25 Aug-2024 12/08/2024 CSS Stationary Outlet No.1 PJV-0824-119 0 11853.93783072 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0824-10 CSS Stationary Outlet No.1
72980 2024-25 Aug-2024 13/08/2024 Cost of Goods Sold (Shop-1) PJV-0824-120 12134.511694737 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0824-11 CSS Stationary Outlet No.1
72981 2024-25 Aug-2024 13/08/2024 Sales Tax Receivables PJV-0824-120 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0824-11 CSS Stationary Outlet No.1
72982 2024-25 Aug-2024 13/08/2024 CSS Stationary Outlet No.1 PJV-0824-120 0 12134.511694737 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0824-11 CSS Stationary Outlet No.1
72986 2024-25 Aug-2024 15/08/2024 Cost of Goods Sold (Shop-1) PJV-0824-121 17088.172357778 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0824-12 CSS Stationary Outlet No.1
72987 2024-25 Aug-2024 15/08/2024 Sales Tax Receivables PJV-0824-121 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0824-12 CSS Stationary Outlet No.1
72988 2024-25 Aug-2024 15/08/2024 CSS Stationary Outlet No.1 PJV-0824-121 0 17088.172357778 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0824-12 CSS Stationary Outlet No.1
72992 2024-25 Aug-2024 16/08/2024 Cost of Goods Sold (Shop-1) PJV-0824-122 10085.19390469 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0824-13 CSS Stationary Outlet No.1
72993 2024-25 Aug-2024 16/08/2024 Sales Tax Receivables PJV-0824-122 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0824-13 CSS Stationary Outlet No.1
72994 2024-25 Aug-2024 16/08/2024 CSS Stationary Outlet No.1 PJV-0824-122 0 10085.19390469 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0824-13 CSS Stationary Outlet No.1
72998 2024-25 Aug-2024 19/08/2024 Cost of Goods Sold (Shop-1) PJV-0824-123 15330.951509179 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0824-14 CSS Stationary Outlet No.1
72999 2024-25 Aug-2024 19/08/2024 Sales Tax Receivables PJV-0824-123 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0824-14 CSS Stationary Outlet No.1
73000 2024-25 Aug-2024 19/08/2024 CSS Stationary Outlet No.1 PJV-0824-123 0 15330.951509179 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0824-14 CSS Stationary Outlet No.1
73004 2024-25 Aug-2024 20/08/2024 Cost of Goods Sold (Shop-1) PJV-0824-124 8719.0901776 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0824-15 CSS Stationary Outlet No.1
73005 2024-25 Aug-2024 20/08/2024 Sales Tax Receivables PJV-0824-124 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0824-15 CSS Stationary Outlet No.1
73006 2024-25 Aug-2024 20/08/2024 CSS Stationary Outlet No.1 PJV-0824-124 0 8719.0901776 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0824-15 CSS Stationary Outlet No.1
73010 2024-25 Aug-2024 21/08/2024 Cost of Goods Sold (Shop-1) PJV-0824-125 14285.84214612 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0824-16 CSS Stationary Outlet No.1
73011 2024-25 Aug-2024 21/08/2024 Sales Tax Receivables PJV-0824-125 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0824-16 CSS Stationary Outlet No.1
73012 2024-25 Aug-2024 21/08/2024 CSS Stationary Outlet No.1 PJV-0824-125 0 14285.84214612 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0824-16 CSS Stationary Outlet No.1
73016 2024-25 Aug-2024 22/08/2024 Cost of Goods Sold (Shop-1) PJV-0824-126 7210.19028 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0824-17 CSS Stationary Outlet No.1
73017 2024-25 Aug-2024 22/08/2024 Sales Tax Receivables PJV-0824-126 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0824-17 CSS Stationary Outlet No.1
73018 2024-25 Aug-2024 22/08/2024 CSS Stationary Outlet No.1 PJV-0824-126 0 7210.19028 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0824-17 CSS Stationary Outlet No.1
73042 2024-25 Aug-2024 12/08/2024 Cost of Goods Sold (CSS) PJV-0824-127 10460 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0824-20 MAP Enterprises Pvt. Ltd.
73043 2024-25 Aug-2024 12/08/2024 Sales Tax Receivables PJV-0824-127 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0824-20 MAP Enterprises Pvt. Ltd.
73044 2024-25 Aug-2024 12/08/2024 CSS Stationary Outlet No.1 PJV-0824-127 0 10460 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0824-20 MAP Enterprises Pvt. Ltd.
73048 2024-25 Aug-2024 26/08/2024 Cost of Goods Sold (TCSS) PJV-0824-128 5500 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0824-85 Expeditors
73049 2024-25 Aug-2024 26/08/2024 Sales Tax Receivables PJV-0824-128 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0824-85 Expeditors
73050 2024-25 Aug-2024 26/08/2024 Printec PJV-0824-128 0 5500 Record Printec from Printec against order of TCSAS-0824-85 Expeditors
73054 2024-25 Aug-2024 23/08/2024 Cost of Goods Sold (TCSS) PJV-0824-129 12200 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0824-82 Gerrys International
73055 2024-25 Aug-2024 23/08/2024 Sales Tax Receivables PJV-0824-129 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0824-82 Gerrys International
73056 2024-25 Aug-2024 23/08/2024 Open Market PJV-0824-129 0 12200 Record Open Market from Open Market against order of TCSAS-0824-82 Gerrys International
73060 2024-25 Aug-2024 23/08/2024 Cost of Goods Sold (TCSS) PJV-0824-130 8300 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0824-83 Gerrys International
73061 2024-25 Aug-2024 23/08/2024 Sales Tax Receivables PJV-0824-130 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0824-83 Gerrys International
73062 2024-25 Aug-2024 23/08/2024 Open Market PJV-0824-130 0 8300 Record Open Market from Open Market against order of TCSAS-0824-83 Gerrys International
73066 2024-25 Aug-2024 13/08/2024 Cost of Goods Sold (CSS) PJV-0824-131 10525.2 0 Record Cost of Goods Sold (CSS) from Open Market CSS Stationary Outlet No.1 against order of CSaS-0824-25 MAP Enterprises Pvt. Ltd.
73067 2024-25 Aug-2024 13/08/2024 Sales Tax Receivables PJV-0824-131 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of CSaS-0824-25 MAP Enterprises Pvt. Ltd.
73068 2024-25 Aug-2024 13/08/2024 Open Market PJV-0824-131 0 8990 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of CSaS-0824-25 MAP Enterprises Pvt. Ltd.
73069 2024-25 Aug-2024 13/08/2024 CSS Stationary Outlet No.1 PJV-0824-131 0 1535.2 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of CSaS-0824-25 MAP Enterprises Pvt. Ltd.
73073 2024-25 Aug-2024 24/08/2024 Cost of Goods Sold (CSS) PJV-0824-132 6187.66592 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0824-35 Pearl Energy Solution (Pvt) Ltd
73074 2024-25 Aug-2024 24/08/2024 Sales Tax Receivables PJV-0824-132 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0824-35 Pearl Energy Solution (Pvt) Ltd
73075 2024-25 Aug-2024 24/08/2024 CSS Stationary Outlet No.1 PJV-0824-132 0 6187.66592 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0824-35 Pearl Energy Solution (Pvt) Ltd
73076 2024-25 Aug-2024 27/08/2024 Stock in Hand (Inventory) PJV-0824-133 3600 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
73077 2024-25 Aug-2024 27/08/2024 Sales Tax Receivables PJV-0824-133 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
73078 2024-25 Aug-2024 27/08/2024 Open Market PJV-0824-133 0 3600 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
73120 2024-25 Aug-2024 06/08/2024 Cost of Goods Sold (Shop-1) PJV-0824-134 12751.99585692 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0824-5 CSS Stationary Outlet No.1
73121 2024-25 Aug-2024 06/08/2024 Sales Tax Receivables PJV-0824-134 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0824-5 CSS Stationary Outlet No.1
73122 2024-25 Aug-2024 06/08/2024 CSS Stationary Outlet No.1 PJV-0824-134 0 12751.99585692 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0824-5 CSS Stationary Outlet No.1
73126 2024-25 Aug-2024 10/08/2024 Cost of Goods Sold (Shop-1) PJV-0824-135 8327.802226 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0824-9 CSS Stationary Outlet No.1
73127 2024-25 Aug-2024 10/08/2024 Sales Tax Receivables PJV-0824-135 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0824-9 CSS Stationary Outlet No.1
73128 2024-25 Aug-2024 10/08/2024 CSS Stationary Outlet No.1 PJV-0824-135 0 8327.802226 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0824-9 CSS Stationary Outlet No.1
73132 2024-25 Aug-2024 23/08/2024 Cost of Goods Sold (Shop-1) PJV-0824-136 7700 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0824-18 CSS Stationary Outlet No.1
73133 2024-25 Aug-2024 23/08/2024 Sales Tax Receivables PJV-0824-136 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0824-18 CSS Stationary Outlet No.1
73134 2024-25 Aug-2024 23/08/2024 CSS Stationary Outlet No.1 PJV-0824-136 0 7700 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0824-18 CSS Stationary Outlet No.1
73138 2024-25 Aug-2024 24/08/2024 Cost of Goods Sold (Shop-1) PJV-0824-137 7367.3661763156 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0824-19 CSS Stationary Outlet No.1
73139 2024-25 Aug-2024 24/08/2024 Sales Tax Receivables PJV-0824-137 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0824-19 CSS Stationary Outlet No.1
73140 2024-25 Aug-2024 24/08/2024 CSS Stationary Outlet No.1 PJV-0824-137 0 7367.3661763156 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0824-19 CSS Stationary Outlet No.1
73144 2024-25 Aug-2024 26/08/2024 Cost of Goods Sold (Shop-1) PJV-0824-138 2747.65508 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0824-20 CSS Stationary Outlet No.1
73145 2024-25 Aug-2024 26/08/2024 Sales Tax Receivables PJV-0824-138 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0824-20 CSS Stationary Outlet No.1
73146 2024-25 Aug-2024 26/08/2024 CSS Stationary Outlet No.1 PJV-0824-138 0 2747.65508 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0824-20 CSS Stationary Outlet No.1
73150 2024-25 Aug-2024 27/08/2024 Cost of Goods Sold (Shop-1) PJV-0824-139 4103.84834292 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0824-21 CSS Stationary Outlet No.1
73151 2024-25 Aug-2024 27/08/2024 Sales Tax Receivables PJV-0824-139 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0824-21 CSS Stationary Outlet No.1
73152 2024-25 Aug-2024 27/08/2024 CSS Stationary Outlet No.1 PJV-0824-139 0 4103.84834292 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0824-21 CSS Stationary Outlet No.1
73156 2024-25 Aug-2024 28/08/2024 Cost of Goods Sold (Shop-1) PJV-0824-140 4904.7658315789 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0824-22 CSS Stationary Outlet No.1
73157 2024-25 Aug-2024 28/08/2024 Sales Tax Receivables PJV-0824-140 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0824-22 CSS Stationary Outlet No.1
73158 2024-25 Aug-2024 28/08/2024 CSS Stationary Outlet No.1 PJV-0824-140 0 4904.7658315789 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0824-22 CSS Stationary Outlet No.1
73162 2024-25 Aug-2024 29/08/2024 Cost of Goods Sold (Shop-1) PJV-0824-141 7545.37012 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0824-23 CSS Stationary Outlet No.1
73163 2024-25 Aug-2024 29/08/2024 Sales Tax Receivables PJV-0824-141 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0824-23 CSS Stationary Outlet No.1
73164 2024-25 Aug-2024 29/08/2024 CSS Stationary Outlet No.1 PJV-0824-141 0 7545.37012 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0824-23 CSS Stationary Outlet No.1
73172 2024-25 Aug-2024 28/08/2024 Cost of Goods Sold (TCSS) PJV-0824-142 8300 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0824-103 Gerrys International
73173 2024-25 Aug-2024 28/08/2024 Sales Tax Receivables PJV-0824-142 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0824-103 Gerrys International
73174 2024-25 Aug-2024 28/08/2024 Open Market PJV-0824-142 0 8300 Record Open Market from Open Market against order of TCSAS-0824-103 Gerrys International
73178 2024-25 Aug-2024 28/08/2024 Cost of Goods Sold (TCSS) PJV-0824-143 5380 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0824-102 Shield Corporation Pvt. Ltd.
73179 2024-25 Aug-2024 28/08/2024 Sales Tax Receivables PJV-0824-143 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0824-102 Shield Corporation Pvt. Ltd.
73180 2024-25 Aug-2024 28/08/2024 Open Market PJV-0824-143 0 5380 Record Open Market from Open Market against order of TCSAS-0824-102 Shield Corporation Pvt. Ltd.
73184 2024-25 Aug-2024 27/08/2024 Cost of Goods Sold (CSS) PJV-0824-144 66200 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0824-37 Zubaida Medical Center
73185 2024-25 Aug-2024 27/08/2024 Sales Tax Receivables PJV-0824-144 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0824-37 Zubaida Medical Center
73186 2024-25 Aug-2024 27/08/2024 Open Market PJV-0824-144 0 66200 Record Open Market from Open Market against order of CSaS-0824-37 Zubaida Medical Center
73190 2024-25 Aug-2024 31/08/2024 Cost of Goods Sold (CSS) PJV-0824-145 40810 0 Record Cost of Goods Sold (CSS) from Open Market CSS Stationary Outlet No.1 against order of CSaS-0824-41 Mundia Exports
73191 2024-25 Aug-2024 31/08/2024 Sales Tax Receivables PJV-0824-145 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of CSaS-0824-41 Mundia Exports
73192 2024-25 Aug-2024 31/08/2024 Open Market PJV-0824-145 0 39650 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of CSaS-0824-41 Mundia Exports
73193 2024-25 Aug-2024 31/08/2024 CSS Stationary Outlet No.1 PJV-0824-145 0 1160 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of CSaS-0824-41 Mundia Exports
73197 2024-25 Aug-2024 31/08/2024 Cost of Goods Sold (CSS) PJV-0824-146 19191 0 Record Cost of Goods Sold (CSS) from AE Traders Open Market against order of CSaS-0824-42 Cash Customer
73198 2024-25 Aug-2024 31/08/2024 Sales Tax Receivables PJV-0824-146 0 0 Record Sales Tax Receivables from AE Traders Open Market against order of CSaS-0824-42 Cash Customer
73199 2024-25 Aug-2024 31/08/2024 AE Traders PJV-0824-146 0 18191 Record AE Traders from AE Traders Open Market against order of CSaS-0824-42 Cash Customer
73200 2024-25 Aug-2024 31/08/2024 Open Market PJV-0824-146 0 1000 Record Open Market from AE Traders Open Market against order of CSaS-0824-42 Cash Customer
73204 2024-25 Aug-2024 23/08/2024 Cost of Goods Sold (TCSS) PJV-0824-147 13620 0 Record Cost of Goods Sold (TCSS) from Open Market Faisal Tissue & Janitorial Supplier against order of TCSAS-0824-81 Gerrys Dnata
73205 2024-25 Aug-2024 23/08/2024 Sales Tax Receivables PJV-0824-147 0 0 Record Sales Tax Receivables from Open Market Faisal Tissue & Janitorial Supplier against order of TCSAS-0824-81 Gerrys Dnata
73206 2024-25 Aug-2024 23/08/2024 Open Market PJV-0824-147 0 9420 Record Open Market from Open Market Faisal Tissue & Janitorial Supplier against order of TCSAS-0824-81 Gerrys Dnata
73207 2024-25 Aug-2024 23/08/2024 Faisal Tissue & Janitorial Supplier PJV-0824-147 0 4200 Record Faisal Tissue & Janitorial Supplier from Open Market Faisal Tissue & Janitorial Supplier against order of TCSAS-0824-81 Gerrys Dnata
73211 2024-25 Aug-2024 28/08/2024 Cost of Goods Sold (TCSS) PJV-0824-148 28000 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0824-92 Shaukat Khanum Memorial Cancer Hospital & Research Center
73212 2024-25 Aug-2024 28/08/2024 Sales Tax Receivables PJV-0824-148 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0824-92 Shaukat Khanum Memorial Cancer Hospital & Research Center
73213 2024-25 Aug-2024 28/08/2024 Open Market PJV-0824-148 0 28000 Record Open Market from Open Market against order of TCSAS-0824-92 Shaukat Khanum Memorial Cancer Hospital & Research Center
73217 2024-25 Aug-2024 28/08/2024 Cost of Goods Sold (TCSS) PJV-0824-149 3000 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0824-90 Shaukat Khanum Memorial Cancer Hospital & Research Center
73218 2024-25 Aug-2024 28/08/2024 Sales Tax Receivables PJV-0824-149 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0824-90 Shaukat Khanum Memorial Cancer Hospital & Research Center
73219 2024-25 Aug-2024 28/08/2024 Open Market PJV-0824-149 0 3000 Record Open Market from Open Market against order of TCSAS-0824-90 Shaukat Khanum Memorial Cancer Hospital & Research Center
73223 2024-25 Aug-2024 28/08/2024 Cost of Goods Sold (TCSS) PJV-0824-150 1350 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0824-91 Shaukat Khanum Memorial Cancer Hospital & Research Center
73224 2024-25 Aug-2024 28/08/2024 Sales Tax Receivables PJV-0824-150 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0824-91 Shaukat Khanum Memorial Cancer Hospital & Research Center
73225 2024-25 Aug-2024 28/08/2024 Open Market PJV-0824-150 0 1350 Record Open Market from Open Market against order of TCSAS-0824-91 Shaukat Khanum Memorial Cancer Hospital & Research Center
73229 2024-25 Aug-2024 27/08/2024 Cost of Goods Sold (CSS) PJV-0824-151 1700 0 Record Cost of Goods Sold (CSS) from Printec Open Market against order of CSaS-0824-38 Lumen Pharma
73230 2024-25 Aug-2024 27/08/2024 Sales Tax Receivables PJV-0824-151 0 0 Record Sales Tax Receivables from Printec Open Market against order of CSaS-0824-38 Lumen Pharma
73231 2024-25 Aug-2024 27/08/2024 Printec PJV-0824-151 0 1100 Record Printec from Printec Open Market against order of CSaS-0824-38 Lumen Pharma
73232 2024-25 Aug-2024 27/08/2024 Open Market PJV-0824-151 0 600 Record Open Market from Printec Open Market against order of CSaS-0824-38 Lumen Pharma
73236 2024-25 Aug-2024 23/08/2024 Cost of Goods Sold (TCSS) PJV-0824-152 9000 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0824-79 Gerrys Dnata
73237 2024-25 Aug-2024 23/08/2024 Sales Tax Receivables PJV-0824-152 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0824-79 Gerrys Dnata
73238 2024-25 Aug-2024 23/08/2024 Open Market PJV-0824-152 0 9000 Record Open Market from Open Market against order of TCSAS-0824-79 Gerrys Dnata
73242 2024-25 Aug-2024 28/08/2024 Cost of Goods Sold (TCSS) PJV-0824-153 255400 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0824-104 Jubilee Life Insurance Co. Ltd.
73243 2024-25 Aug-2024 28/08/2024 Sales Tax Receivables PJV-0824-153 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0824-104 Jubilee Life Insurance Co. Ltd.
73244 2024-25 Aug-2024 28/08/2024 Open Market PJV-0824-153 0 255400 Record Open Market from Open Market against order of TCSAS-0824-104 Jubilee Life Insurance Co. Ltd.
73248 2024-25 Aug-2024 23/08/2024 Cost of Goods Sold (TCSS) PJV-0824-154 59779.999999974 0 Record Cost of Goods Sold (TCSS) from Al Habib Distribution Services Open Market against order of TCSAS-0824-80 Gerrys Dnata
73249 2024-25 Aug-2024 23/08/2024 Sales Tax Receivables PJV-0824-154 0 0 Record Sales Tax Receivables from Al Habib Distribution Services Open Market against order of TCSAS-0824-80 Gerrys Dnata
73250 2024-25 Aug-2024 23/08/2024 Al Habib Distribution Services PJV-0824-154 0 17119.999999974 Record Al Habib Distribution Services from Al Habib Distribution Services Open Market against order of TCSAS-0824-80 Gerrys Dnata
73251 2024-25 Aug-2024 23/08/2024 Open Market PJV-0824-154 0 28620 Record Open Market from Al Habib Distribution Services Open Market against order of TCSAS-0824-80 Gerrys Dnata
73252 2024-25 Aug-2024 23/08/2024 Pakistan Beverages (Suppliers) PJV-0824-154 0 14040 Record Pakistan Beverages (Suppliers) from Al Habib Distribution Services Open Market against order of TCSAS-0824-80 Gerrys Dnata
73256 2024-25 Aug-2024 28/08/2024 Cost of Goods Sold (TCSS) PJV-0824-155 18000 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0824-101 HUM Network Limited
73257 2024-25 Aug-2024 28/08/2024 Sales Tax Receivables PJV-0824-155 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0824-101 HUM Network Limited
73258 2024-25 Aug-2024 28/08/2024 Open Market PJV-0824-155 0 18000 Record Open Market from Open Market against order of TCSAS-0824-101 HUM Network Limited
73262 2024-25 Aug-2024 28/08/2024 Cost of Goods Sold (TCSS) PJV-0824-156 16200 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0824-99 HUM Network Limited
73263 2024-25 Aug-2024 28/08/2024 Sales Tax Receivables PJV-0824-156 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0824-99 HUM Network Limited
73264 2024-25 Aug-2024 28/08/2024 Open Market PJV-0824-156 0 16200 Record Open Market from Open Market against order of TCSAS-0824-99 HUM Network Limited
73268 2024-25 Aug-2024 28/08/2024 Cost of Goods Sold (TCSS) PJV-0824-157 3540 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0824-100 HUM Network Limited
73269 2024-25 Aug-2024 28/08/2024 Sales Tax Receivables PJV-0824-157 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0824-100 HUM Network Limited
73270 2024-25 Aug-2024 28/08/2024 Open Market PJV-0824-157 0 3540 Record Open Market from Open Market against order of TCSAS-0824-100 HUM Network Limited
73274 2024-25 Aug-2024 28/08/2024 Cost of Goods Sold (TCSS) PJV-0824-158 15387 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0824-97 Gerrys Dnata
73275 2024-25 Aug-2024 28/08/2024 Sales Tax Receivables PJV-0824-158 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0824-97 Gerrys Dnata
73276 2024-25 Aug-2024 28/08/2024 Open Market PJV-0824-158 0 15387 Record Open Market from Open Market against order of TCSAS-0824-97 Gerrys Dnata
73280 2024-25 Aug-2024 27/08/2024 Cost of Goods Sold (CSS) PJV-0824-159 122600 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0824-36 Zubaida Medical Center
73281 2024-25 Aug-2024 27/08/2024 Sales Tax Receivables PJV-0824-159 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0824-36 Zubaida Medical Center
73282 2024-25 Aug-2024 27/08/2024 Open Market PJV-0824-159 0 122600 Record Open Market from Open Market against order of CSaS-0824-36 Zubaida Medical Center
73286 2024-25 Aug-2024 23/08/2024 Cost of Goods Sold (TCSS) PJV-0824-160 29015.2 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0824-84 Habib Oil Pvt. Ltd.
73287 2024-25 Aug-2024 23/08/2024 Sales Tax Receivables PJV-0824-160 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0824-84 Habib Oil Pvt. Ltd.
73288 2024-25 Aug-2024 23/08/2024 CSS Stationary Outlet No.1 PJV-0824-160 0 7035.2 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0824-84 Habib Oil Pvt. Ltd.
73289 2024-25 Aug-2024 23/08/2024 Open Market PJV-0824-160 0 21980 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0824-84 Habib Oil Pvt. Ltd.
73293 2024-25 Aug-2024 28/08/2024 Cost of Goods Sold (TCSS) PJV-0824-161 46430.5 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0824-98 MN Textile Pvt. Ltd.
73294 2024-25 Aug-2024 28/08/2024 Sales Tax Receivables PJV-0824-161 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0824-98 MN Textile Pvt. Ltd.
73295 2024-25 Aug-2024 28/08/2024 CSS Stationary Outlet No.1 PJV-0824-161 0 46430.5 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0824-98 MN Textile Pvt. Ltd.
73299 2024-25 Aug-2024 28/08/2024 Cost of Goods Sold (TCSS) PJV-0824-162 7867.38 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0824-94 Total Parco Pakistan Ltd
73300 2024-25 Aug-2024 28/08/2024 Sales Tax Receivables PJV-0824-162 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0824-94 Total Parco Pakistan Ltd
73301 2024-25 Aug-2024 28/08/2024 CSS Stationary Outlet No.1 PJV-0824-162 0 7867.38 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0824-94 Total Parco Pakistan Ltd
73305 2024-25 Aug-2024 28/08/2024 Cost of Goods Sold (TCSS) PJV-0824-163 13387.075 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0824-95 Total Parco Pakistan Ltd
73306 2024-25 Aug-2024 28/08/2024 Sales Tax Receivables PJV-0824-163 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0824-95 Total Parco Pakistan Ltd
73307 2024-25 Aug-2024 28/08/2024 CSS Stationary Outlet No.1 PJV-0824-163 0 13387.075 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0824-95 Total Parco Pakistan Ltd
73311 2024-25 Aug-2024 28/08/2024 Cost of Goods Sold (TCSS) PJV-0824-164 5885.28 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0824-96 Total Parco Pakistan Ltd
73312 2024-25 Aug-2024 28/08/2024 Sales Tax Receivables PJV-0824-164 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0824-96 Total Parco Pakistan Ltd
73313 2024-25 Aug-2024 28/08/2024 CSS Stationary Outlet No.1 PJV-0824-164 0 5885.28 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0824-96 Total Parco Pakistan Ltd
73317 2024-25 Aug-2024 28/08/2024 Cost of Goods Sold (TCSS) PJV-0824-165 7958.26 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0824-93 Total Parco Pakistan Ltd
73318 2024-25 Aug-2024 28/08/2024 Sales Tax Receivables PJV-0824-165 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0824-93 Total Parco Pakistan Ltd
73319 2024-25 Aug-2024 28/08/2024 CSS Stationary Outlet No.1 PJV-0824-165 0 7958.26 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0824-93 Total Parco Pakistan Ltd
73323 2024-25 Aug-2024 27/08/2024 Cost of Goods Sold (TCSS) PJV-0824-166 14000 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0824-89 Sicpa Ink Pakistan Pvt Ltd
73324 2024-25 Aug-2024 27/08/2024 Sales Tax Receivables PJV-0824-166 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0824-89 Sicpa Ink Pakistan Pvt Ltd
73325 2024-25 Aug-2024 27/08/2024 Printec PJV-0824-166 0 14000 Record Printec from Printec against order of TCSAS-0824-89 Sicpa Ink Pakistan Pvt Ltd
73329 2024-25 Aug-2024 27/08/2024 Cost of Goods Sold (TCSS) PJV-0824-167 55893.26859 0 Record Cost of Goods Sold (TCSS) from Farooq Paper CSS Stationary Outlet No.1 against order of TCSAS-0824-86 FWQ Enterprises Private Limited
73330 2024-25 Aug-2024 27/08/2024 Sales Tax Receivables PJV-0824-167 0 0 Record Sales Tax Receivables from Farooq Paper CSS Stationary Outlet No.1 against order of TCSAS-0824-86 FWQ Enterprises Private Limited
73331 2024-25 Aug-2024 27/08/2024 Farooq Paper PJV-0824-167 0 36800 Record Farooq Paper from Farooq Paper CSS Stationary Outlet No.1 against order of TCSAS-0824-86 FWQ Enterprises Private Limited
73332 2024-25 Aug-2024 27/08/2024 CSS Stationary Outlet No.1 PJV-0824-167 0 16093.26859 Record CSS Stationary Outlet No.1 from Farooq Paper CSS Stationary Outlet No.1 against order of TCSAS-0824-86 FWQ Enterprises Private Limited
73333 2024-25 Aug-2024 27/08/2024 Open Market PJV-0824-167 0 3000 Record Open Market from Farooq Paper CSS Stationary Outlet No.1 against order of TCSAS-0824-86 FWQ Enterprises Private Limited
73348 2024-25 Aug-2024 31/08/2024 Stock in Hand (Inventory) PJV-0824-168 95830 0 Record Cost of Goods Sold (Shop-1) from ,Open Market M&G Sabir Traders against order of n/a CSS Stationary Outlet No.1
73349 2024-25 Aug-2024 31/08/2024 Sales Tax Receivables PJV-0824-168 0 0 Record Sales Tax Receivables from ,Open Market M&G Sabir Traders against order of n/a CSS Stationary Outlet No.1
73350 2024-25 Aug-2024 31/08/2024 Open Market PJV-0824-168 0 69830 Record Open Market from ,Open Market M&G Sabir Traders against order of n/a CSS Stationary Outlet No.1
73351 2024-25 Aug-2024 31/08/2024 M&G Sabir Traders PJV-0824-168 0 26000 Record M&G Sabir Traders from ,Open Market M&G Sabir Traders against order of n/a CSS Stationary Outlet No.1
73352 2024-25 Aug-2024 31/08/2024 Stock in Hand (Inventory) PJV-0824-169 142704 0 Record Cost of Goods Sold (Shop-1) from ,Open Market Shamsi Stationers against order of n/a CSS Stationary Outlet No.1
73353 2024-25 Aug-2024 31/08/2024 Sales Tax Receivables PJV-0824-169 0 0 Record Sales Tax Receivables from ,Open Market Shamsi Stationers against order of n/a CSS Stationary Outlet No.1
73354 2024-25 Aug-2024 31/08/2024 Open Market PJV-0824-169 0 127476 Record Open Market from ,Open Market Shamsi Stationers against order of n/a CSS Stationary Outlet No.1
73355 2024-25 Aug-2024 31/08/2024 Shamsi Stationers PJV-0824-169 0 9108 Record Shamsi Stationers from ,Open Market Shamsi Stationers against order of n/a CSS Stationary Outlet No.1
73356 2024-25 Aug-2024 31/08/2024 Faisal Tissue & Janitorial Supplier PJV-0824-169 0 6120 Record Faisal Tissue & Janitorial Supplier from ,Open Market Shamsi Stationers against order of n/a CSS Stationary Outlet No.1
73378 2024-25 Aug-2024 09/08/2024 Cost of Goods Sold (TOS) PJV-0824-170 18669.74 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0824-1 Advans Pakistan Microfinance Bank
73379 2024-25 Aug-2024 09/08/2024 Sales Tax Receivables PJV-0824-170 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0824-1 Advans Pakistan Microfinance Bank
73380 2024-25 Aug-2024 09/08/2024 CSS Stationary Outlet No.1 PJV-0824-170 0 18669.74 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0824-1 Advans Pakistan Microfinance Bank
73384 2024-25 Aug-2024 21/08/2024 Cost of Goods Sold (TCSS) PJV-0824-171 44337.516666 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0824-69 Total Parco Pakistan Ltd
73385 2024-25 Aug-2024 21/08/2024 Sales Tax Receivables PJV-0824-171 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0824-69 Total Parco Pakistan Ltd
73386 2024-25 Aug-2024 21/08/2024 CSS Stationary Outlet No.1 PJV-0824-171 0 44062.516666 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0824-69 Total Parco Pakistan Ltd
73387 2024-25 Aug-2024 21/08/2024 Open Market PJV-0824-171 0 275 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0824-69 Total Parco Pakistan Ltd
73557 2024-25 Sep-2024 02/09/2024 Cost of Goods Sold (TCSS) PJV-0924-1 42324.53846 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Khurram (Tapes) against order of TCSAS-0924-2 Omar Jibran Engineering Industries Ltd
73558 2024-25 Sep-2024 02/09/2024 Sales Tax Receivables PJV-0924-1 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Khurram (Tapes) against order of TCSAS-0924-2 Omar Jibran Engineering Industries Ltd
73559 2024-25 Sep-2024 02/09/2024 CSS Stationary Outlet No.1 PJV-0924-1 0 6239.53846 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Khurram (Tapes) against order of TCSAS-0924-2 Omar Jibran Engineering Industries Ltd
73560 2024-25 Sep-2024 02/09/2024 Khurram (Tapes) PJV-0924-1 0 12960 Record Khurram (Tapes) from CSS Stationary Outlet No.1 Khurram (Tapes) against order of TCSAS-0924-2 Omar Jibran Engineering Industries Ltd
73561 2024-25 Sep-2024 02/09/2024 Farooq Paper PJV-0924-1 0 23125 Record Farooq Paper from CSS Stationary Outlet No.1 Khurram (Tapes) against order of TCSAS-0924-2 Omar Jibran Engineering Industries Ltd
73565 2024-25 Aug-2024 29/08/2024 Cost of Goods Sold (CSS) PJV-0824-172 95234.7976 0 Record Cost of Goods Sold (CSS) from Open Market CSS Stationary Outlet No.1 against order of CSaS-0824-40 PAIR Investment Co.Ltd
73566 2024-25 Aug-2024 29/08/2024 Sales Tax Receivables PJV-0824-172 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of CSaS-0824-40 PAIR Investment Co.Ltd
73567 2024-25 Aug-2024 29/08/2024 Open Market PJV-0824-172 0 14979.9976 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of CSaS-0824-40 PAIR Investment Co.Ltd
73568 2024-25 Aug-2024 29/08/2024 CSS Stationary Outlet No.1 PJV-0824-172 0 31672.8 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of CSaS-0824-40 PAIR Investment Co.Ltd
73569 2024-25 Aug-2024 29/08/2024 Abdul Rahim Janitorial Supplier PJV-0824-172 0 27000 Record Abdul Rahim Janitorial Supplier from Open Market CSS Stationary Outlet No.1 against order of CSaS-0824-40 PAIR Investment Co.Ltd
73570 2024-25 Aug-2024 29/08/2024 AE Traders PJV-0824-172 0 21582 Record AE Traders from Open Market CSS Stationary Outlet No.1 against order of CSaS-0824-40 PAIR Investment Co.Ltd
73574 2024-25 Sep-2024 06/09/2024 Cost of Goods Sold (TCSS) PJV-0924-2 2016 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0924-18 JS Global Capital Limited
73575 2024-25 Sep-2024 06/09/2024 Sales Tax Receivables PJV-0924-2 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0924-18 JS Global Capital Limited
73576 2024-25 Sep-2024 06/09/2024 CSS Stationary Outlet No.1 PJV-0924-2 0 2016 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0924-18 JS Global Capital Limited
73580 2024-25 Sep-2024 06/09/2024 Cost of Goods Sold (TCSS) PJV-0924-3 2016 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0924-17 JS Global Capital Limited
73581 2024-25 Sep-2024 06/09/2024 Sales Tax Receivables PJV-0924-3 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0924-17 JS Global Capital Limited
73582 2024-25 Sep-2024 06/09/2024 CSS Stationary Outlet No.1 PJV-0924-3 0 2016 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0924-17 JS Global Capital Limited
73589 2024-25 Sep-2024 06/09/2024 Cost of Goods Sold (TCSS) PJV-0924-4 17000 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0924-16 JS Global Capital Limited
73590 2024-25 Sep-2024 06/09/2024 Sales Tax Receivables PJV-0924-4 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0924-16 JS Global Capital Limited
73591 2024-25 Sep-2024 06/09/2024 Open Market PJV-0924-4 0 17000 Record Open Market from Open Market against order of TCSAS-0924-16 JS Global Capital Limited
73595 2024-25 Sep-2024 05/09/2024 Cost of Goods Sold (TCSS) PJV-0924-5 40526.75 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0924-11 Platinum Pharmaceuticals (Pvt.) Ltd.
73596 2024-25 Sep-2024 05/09/2024 Sales Tax Receivables PJV-0924-5 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0924-11 Platinum Pharmaceuticals (Pvt.) Ltd.
73597 2024-25 Sep-2024 05/09/2024 CSS Stationary Outlet No.1 PJV-0924-5 0 38026.75 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0924-11 Platinum Pharmaceuticals (Pvt.) Ltd.
73598 2024-25 Sep-2024 05/09/2024 Open Market PJV-0924-5 0 2500 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0924-11 Platinum Pharmaceuticals (Pvt.) Ltd.
73602 2024-25 Sep-2024 05/09/2024 Cost of Goods Sold (TCSS) PJV-0924-6 19081.421845 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0924-10 Platinum Pharmaceuticals (Pvt.) Ltd.
73603 2024-25 Sep-2024 05/09/2024 Sales Tax Receivables PJV-0924-6 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0924-10 Platinum Pharmaceuticals (Pvt.) Ltd.
73604 2024-25 Sep-2024 05/09/2024 CSS Stationary Outlet No.1 PJV-0924-6 0 19081.421845 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0924-10 Platinum Pharmaceuticals (Pvt.) Ltd.
73608 2024-25 Sep-2024 05/09/2024 Cost of Goods Sold (TCSS) PJV-0924-7 2835.53846 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0924-7 Crescent Steel and Allied Product Limited
73609 2024-25 Sep-2024 05/09/2024 Sales Tax Receivables PJV-0924-7 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0924-7 Crescent Steel and Allied Product Limited
73610 2024-25 Sep-2024 05/09/2024 CSS Stationary Outlet No.1 PJV-0924-7 0 2835.53846 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0924-7 Crescent Steel and Allied Product Limited
73614 2024-25 Sep-2024 05/09/2024 Cost of Goods Sold (TCSS) PJV-0924-8 2775 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0924-8 Crescent Steel and Allied Product Limited
73615 2024-25 Sep-2024 05/09/2024 Sales Tax Receivables PJV-0924-8 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0924-8 Crescent Steel and Allied Product Limited
73616 2024-25 Sep-2024 05/09/2024 CSS Stationary Outlet No.1 PJV-0924-8 0 2775 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0924-8 Crescent Steel and Allied Product Limited
73620 2024-25 Sep-2024 05/09/2024 Cost of Goods Sold (TCSS) PJV-0924-9 16600 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0924-9 Gerrys International
73621 2024-25 Sep-2024 05/09/2024 Sales Tax Receivables PJV-0924-9 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0924-9 Gerrys International
73622 2024-25 Sep-2024 05/09/2024 Open Market PJV-0924-9 0 16600 Record Open Market from Open Market against order of TCSAS-0924-9 Gerrys International
73626 2024-25 Sep-2024 05/09/2024 Cost of Goods Sold (CSS) PJV-0924-10 3000 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0924-10 Oxford University Press Pakistan (SMC-Private) Ltd
73627 2024-25 Sep-2024 05/09/2024 Sales Tax Receivables PJV-0924-10 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0924-10 Oxford University Press Pakistan (SMC-Private) Ltd
73628 2024-25 Sep-2024 05/09/2024 Open Market PJV-0924-10 0 3000 Record Open Market from Open Market against order of CSaS-0924-10 Oxford University Press Pakistan (SMC-Private) Ltd
73632 2024-25 Sep-2024 04/09/2024 Cost of Goods Sold (CSS) PJV-0924-11 5840 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0924-9 Jubilee Life Insurance Co. Ltd.
73633 2024-25 Sep-2024 04/09/2024 Sales Tax Receivables PJV-0924-11 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0924-9 Jubilee Life Insurance Co. Ltd.
73634 2024-25 Sep-2024 04/09/2024 Open Market PJV-0924-11 0 5840 Record Open Market from Open Market against order of CSaS-0924-9 Jubilee Life Insurance Co. Ltd.
73638 2024-25 Sep-2024 03/09/2024 Cost of Goods Sold (CSS) PJV-0924-12 10339.09984 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0924-7 Awan Trading Pvt Limited
73639 2024-25 Sep-2024 03/09/2024 Sales Tax Receivables PJV-0924-12 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0924-7 Awan Trading Pvt Limited
73640 2024-25 Sep-2024 03/09/2024 CSS Stationary Outlet No.1 PJV-0924-12 0 10339.09984 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0924-7 Awan Trading Pvt Limited
73644 2024-25 Sep-2024 04/09/2024 Cost of Goods Sold (CSS) PJV-0924-13 58700 0 Record Cost of Goods Sold (CSS) from Faisal Tissue & Janitorial Supplier Open Market against order of CSaS-0924-8 Ocean Network Express Pakistan Pvt Ltd
73645 2024-25 Sep-2024 04/09/2024 Sales Tax Receivables PJV-0924-13 0 0 Record Sales Tax Receivables from Faisal Tissue & Janitorial Supplier Open Market against order of CSaS-0924-8 Ocean Network Express Pakistan Pvt Ltd
73646 2024-25 Sep-2024 04/09/2024 Faisal Tissue & Janitorial Supplier PJV-0924-13 0 58200 Record Faisal Tissue & Janitorial Supplier from Faisal Tissue & Janitorial Supplier Open Market against order of CSaS-0924-8 Ocean Network Express Pakistan Pvt Ltd
73647 2024-25 Sep-2024 04/09/2024 Open Market PJV-0924-13 0 500 Record Open Market from Faisal Tissue & Janitorial Supplier Open Market against order of CSaS-0924-8 Ocean Network Express Pakistan Pvt Ltd
73651 2024-25 Sep-2024 03/09/2024 Cost of Goods Sold (TCSS) PJV-0924-14 52655.4 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0924-6 UBL Funds Managers Ltd.
73652 2024-25 Sep-2024 03/09/2024 Sales Tax Receivables PJV-0924-14 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0924-6 UBL Funds Managers Ltd.
73653 2024-25 Sep-2024 03/09/2024 CSS Stationary Outlet No.1 PJV-0924-14 0 49055.4 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0924-6 UBL Funds Managers Ltd.
73654 2024-25 Sep-2024 03/09/2024 Open Market PJV-0924-14 0 3600 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0924-6 UBL Funds Managers Ltd.
73658 2024-25 Sep-2024 02/09/2024 Cost of Goods Sold (TCSS) PJV-0924-15 2399.99952 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0924-4 Al-Karam Textile Mills (Pvt.) Ltd.
73659 2024-25 Sep-2024 02/09/2024 Sales Tax Receivables PJV-0924-15 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0924-4 Al-Karam Textile Mills (Pvt.) Ltd.
73660 2024-25 Sep-2024 02/09/2024 Open Market PJV-0924-15 0 2399.99952 Record Open Market from Open Market against order of TCSAS-0924-4 Al-Karam Textile Mills (Pvt.) Ltd.
73664 2024-25 Aug-2024 27/08/2024 Cost of Goods Sold (TCSS) PJV-0824-173 23528 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 M&G Sabir Traders against order of TCSAS-0824-88 Hiranis Pharmaceuticals Pvt Ltd
73665 2024-25 Aug-2024 27/08/2024 Sales Tax Receivables PJV-0824-173 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 M&G Sabir Traders against order of TCSAS-0824-88 Hiranis Pharmaceuticals Pvt Ltd
73666 2024-25 Aug-2024 27/08/2024 CSS Stationary Outlet No.1 PJV-0824-173 0 12776 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 M&G Sabir Traders against order of TCSAS-0824-88 Hiranis Pharmaceuticals Pvt Ltd
73667 2024-25 Aug-2024 27/08/2024 M&G Sabir Traders PJV-0824-173 0 2472 Record M&G Sabir Traders from CSS Stationary Outlet No.1 M&G Sabir Traders against order of TCSAS-0824-88 Hiranis Pharmaceuticals Pvt Ltd
73668 2024-25 Aug-2024 27/08/2024 Open Market PJV-0824-173 0 8280 Record Open Market from CSS Stationary Outlet No.1 M&G Sabir Traders against order of TCSAS-0824-88 Hiranis Pharmaceuticals Pvt Ltd
73672 2024-25 Aug-2024 31/08/2024 Cost of Goods Sold (TCSS) PJV-0824-174 52900 0 Record Cost of Goods Sold (TCSS) from Open Market Faisal Tissue & Janitorial Supplier against order of TCSAS-0824-107 HUM Network Limited
73673 2024-25 Aug-2024 31/08/2024 Sales Tax Receivables PJV-0824-174 0 0 Record Sales Tax Receivables from Open Market Faisal Tissue & Janitorial Supplier against order of TCSAS-0824-107 HUM Network Limited
73674 2024-25 Aug-2024 31/08/2024 Open Market PJV-0824-174 0 9700 Record Open Market from Open Market Faisal Tissue & Janitorial Supplier against order of TCSAS-0824-107 HUM Network Limited
73675 2024-25 Aug-2024 31/08/2024 Faisal Tissue & Janitorial Supplier PJV-0824-174 0 43200 Record Faisal Tissue & Janitorial Supplier from Open Market Faisal Tissue & Janitorial Supplier against order of TCSAS-0824-107 HUM Network Limited
73679 2024-25 Aug-2024 30/08/2024 Cost of Goods Sold (TCSS) PJV-0824-175 123129.1 0 Record Cost of Goods Sold (TCSS) from Farooq Paper Open Market against order of TCSAS-0824-105 Bhanero Textile Mills Ltd
73680 2024-25 Aug-2024 30/08/2024 Sales Tax Receivables PJV-0824-175 0 0 Record Sales Tax Receivables from Farooq Paper Open Market against order of TCSAS-0824-105 Bhanero Textile Mills Ltd
73681 2024-25 Aug-2024 30/08/2024 Farooq Paper PJV-0824-175 0 101250 Record Farooq Paper from Farooq Paper Open Market against order of TCSAS-0824-105 Bhanero Textile Mills Ltd
73682 2024-25 Aug-2024 30/08/2024 Open Market PJV-0824-175 0 1560 Record Open Market from Farooq Paper Open Market against order of TCSAS-0824-105 Bhanero Textile Mills Ltd
73683 2024-25 Aug-2024 30/08/2024 CSS Stationary Outlet No.1 PJV-0824-175 0 20319.1 Record CSS Stationary Outlet No.1 from Farooq Paper Open Market against order of TCSAS-0824-105 Bhanero Textile Mills Ltd
73687 2024-25 Aug-2024 28/08/2024 Cost of Goods Sold (CSS) PJV-0824-176 13000 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0824-39 Atco Laboratories Ltd.
73688 2024-25 Aug-2024 28/08/2024 Sales Tax Receivables PJV-0824-176 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0824-39 Atco Laboratories Ltd.
73689 2024-25 Aug-2024 28/08/2024 Open Market PJV-0824-176 0 13000 Record Open Market from Open Market against order of CSaS-0824-39 Atco Laboratories Ltd.
73693 2024-25 Sep-2024 02/09/2024 Cost of Goods Sold (CSS) PJV-0924-16 49220 0 Record Cost of Goods Sold (CSS) from Abdul Rahim Janitorial Supplier CSS Stationary Outlet No.1 against order of CSaS-0924-2 Atco Laboratories Ltd.
73694 2024-25 Sep-2024 02/09/2024 Sales Tax Receivables PJV-0924-16 0 0 Record Sales Tax Receivables from Abdul Rahim Janitorial Supplier CSS Stationary Outlet No.1 against order of CSaS-0924-2 Atco Laboratories Ltd.
73695 2024-25 Sep-2024 02/09/2024 Abdul Rahim Janitorial Supplier PJV-0924-16 0 49220 Record Abdul Rahim Janitorial Supplier from Abdul Rahim Janitorial Supplier CSS Stationary Outlet No.1 against order of CSaS-0924-2 Atco Laboratories Ltd.
73696 2024-25 Sep-2024 02/09/2024 CSS Stationary Outlet No.1 PJV-0924-16 0 0 Record CSS Stationary Outlet No.1 from Abdul Rahim Janitorial Supplier CSS Stationary Outlet No.1 against order of CSaS-0924-2 Atco Laboratories Ltd.
73700 2024-25 Aug-2024 30/08/2024 Cost of Goods Sold (TCSS) PJV-0824-177 5100 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0824-106 Tabba Heart Institute
73701 2024-25 Aug-2024 30/08/2024 Sales Tax Receivables PJV-0824-177 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0824-106 Tabba Heart Institute
73702 2024-25 Aug-2024 30/08/2024 Open Market PJV-0824-177 0 5100 Record Open Market from Open Market against order of TCSAS-0824-106 Tabba Heart Institute
73706 2024-25 Aug-2024 09/08/2024 Cost of Goods Sold (TOS) PJV-0824-178 4585.2 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0824-4 Advans Pakistan Microfinance Bank
73707 2024-25 Aug-2024 09/08/2024 Sales Tax Receivables PJV-0824-178 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0824-4 Advans Pakistan Microfinance Bank
73708 2024-25 Aug-2024 09/08/2024 CSS Stationary Outlet No.1 PJV-0824-178 0 4585.2 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0824-4 Advans Pakistan Microfinance Bank
73712 2024-25 Aug-2024 09/08/2024 Cost of Goods Sold (TOS) PJV-0824-179 21183.75 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0824-5 Advans Pakistan Microfinance Bank
73713 2024-25 Aug-2024 09/08/2024 Sales Tax Receivables PJV-0824-179 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0824-5 Advans Pakistan Microfinance Bank
73714 2024-25 Aug-2024 09/08/2024 CSS Stationary Outlet No.1 PJV-0824-179 0 21183.75 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0824-5 Advans Pakistan Microfinance Bank
73718 2024-25 Aug-2024 13/08/2024 Cost of Goods Sold (TOS) PJV-0824-180 4756.875 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0824-6 Advans Pakistan Microfinance Bank
73719 2024-25 Aug-2024 13/08/2024 Sales Tax Receivables PJV-0824-180 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0824-6 Advans Pakistan Microfinance Bank
73720 2024-25 Aug-2024 13/08/2024 CSS Stationary Outlet No.1 PJV-0824-180 0 4756.875 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0824-6 Advans Pakistan Microfinance Bank
73724 2024-25 Aug-2024 13/08/2024 Cost of Goods Sold (TOS) PJV-0824-181 9600 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0824-7 Advans Pakistan Microfinance Bank
73725 2024-25 Aug-2024 13/08/2024 Sales Tax Receivables PJV-0824-181 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0824-7 Advans Pakistan Microfinance Bank
73726 2024-25 Aug-2024 13/08/2024 CSS Stationary Outlet No.1 PJV-0824-181 0 9600 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0824-7 Advans Pakistan Microfinance Bank
73730 2024-25 Aug-2024 15/08/2024 Cost of Goods Sold (TOS) PJV-0824-182 3074.75 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0824-9 Advans Pakistan Microfinance Bank
73731 2024-25 Aug-2024 15/08/2024 Sales Tax Receivables PJV-0824-182 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0824-9 Advans Pakistan Microfinance Bank
73732 2024-25 Aug-2024 15/08/2024 CSS Stationary Outlet No.1 PJV-0824-182 0 3074.75 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0824-9 Advans Pakistan Microfinance Bank
73736 2024-25 Aug-2024 12/08/2024 Cost of Goods Sold (TOS) PJV-0824-183 115 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0824-8 Advans Pakistan Microfinance Bank
73737 2024-25 Aug-2024 12/08/2024 Sales Tax Receivables PJV-0824-183 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0824-8 Advans Pakistan Microfinance Bank
73738 2024-25 Aug-2024 12/08/2024 CSS Stationary Outlet No.1 PJV-0824-183 0 115 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0824-8 Advans Pakistan Microfinance Bank
73742 2024-25 Aug-2024 15/08/2024 Cost of Goods Sold (TOS) PJV-0824-184 2288.5 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0824-11 Advans Pakistan Microfinance Bank
73743 2024-25 Aug-2024 15/08/2024 Sales Tax Receivables PJV-0824-184 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0824-11 Advans Pakistan Microfinance Bank
73744 2024-25 Aug-2024 15/08/2024 CSS Stationary Outlet No.1 PJV-0824-184 0 2288.5 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0824-11 Advans Pakistan Microfinance Bank
73748 2024-25 Aug-2024 16/08/2024 Cost of Goods Sold (TOS) PJV-0824-185 27734.30665 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0824-12 Advans Pakistan Microfinance Bank
73749 2024-25 Aug-2024 16/08/2024 Sales Tax Receivables PJV-0824-185 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0824-12 Advans Pakistan Microfinance Bank
73750 2024-25 Aug-2024 16/08/2024 CSS Stationary Outlet No.1 PJV-0824-185 0 27734.30665 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0824-12 Advans Pakistan Microfinance Bank
73754 2024-25 Aug-2024 19/08/2024 Cost of Goods Sold (TOS) PJV-0824-186 540 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0824-13 Advans Pakistan Microfinance Bank
73755 2024-25 Aug-2024 19/08/2024 Sales Tax Receivables PJV-0824-186 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0824-13 Advans Pakistan Microfinance Bank
73756 2024-25 Aug-2024 19/08/2024 CSS Stationary Outlet No.1 PJV-0824-186 0 540 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0824-13 Advans Pakistan Microfinance Bank
73760 2024-25 Aug-2024 22/08/2024 Cost of Goods Sold (TOS) PJV-0824-187 8022.5 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0824-14 Advans Pakistan Microfinance Bank
73761 2024-25 Aug-2024 22/08/2024 Sales Tax Receivables PJV-0824-187 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0824-14 Advans Pakistan Microfinance Bank
73762 2024-25 Aug-2024 22/08/2024 CSS Stationary Outlet No.1 PJV-0824-187 0 8022.5 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0824-14 Advans Pakistan Microfinance Bank
73766 2024-25 Aug-2024 27/08/2024 Cost of Goods Sold (TOS) PJV-0824-188 18934.142931168 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0824-15 Advans Pakistan Microfinance Bank
73767 2024-25 Aug-2024 27/08/2024 Sales Tax Receivables PJV-0824-188 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0824-15 Advans Pakistan Microfinance Bank
73768 2024-25 Aug-2024 27/08/2024 CSS Stationary Outlet No.1 PJV-0824-188 0 18934.142931168 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0824-15 Advans Pakistan Microfinance Bank
73772 2024-25 Aug-2024 28/08/2024 Cost of Goods Sold (TOS) PJV-0824-189 23730.401754696 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0824-16 Advans Pakistan Microfinance Bank
73773 2024-25 Aug-2024 28/08/2024 Sales Tax Receivables PJV-0824-189 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0824-16 Advans Pakistan Microfinance Bank
73774 2024-25 Aug-2024 28/08/2024 CSS Stationary Outlet No.1 PJV-0824-189 0 23730.401754696 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0824-16 Advans Pakistan Microfinance Bank
73778 2024-25 Aug-2024 09/08/2024 Cost of Goods Sold (TOS) PJV-0824-190 13201.2 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0824-3 Advans Pakistan Microfinance Bank
73779 2024-25 Aug-2024 09/08/2024 Sales Tax Receivables PJV-0824-190 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0824-3 Advans Pakistan Microfinance Bank
73780 2024-25 Aug-2024 09/08/2024 CSS Stationary Outlet No.1 PJV-0824-190 0 13201.2 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0824-3 Advans Pakistan Microfinance Bank
73784 2024-25 Aug-2024 02/08/2024 Cost of Goods Sold (TOS) PJV-0824-191 2792 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0824-2 Advans Pakistan Microfinance Bank
73785 2024-25 Aug-2024 02/08/2024 Sales Tax Receivables PJV-0824-191 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0824-2 Advans Pakistan Microfinance Bank
73786 2024-25 Aug-2024 02/08/2024 CSS Stationary Outlet No.1 PJV-0824-191 0 2792 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0824-2 Advans Pakistan Microfinance Bank
73787 2024-25 Aug-2024 31/08/2024 Stock in Hand (Inventory) PJV-0824-192 231008 0 Record Cost of Goods Sold (Shop-1) from ,Z H International (Hussain) AE Traders against order of n/a CSS Stationary Outlet No.1
73788 2024-25 Aug-2024 31/08/2024 Sales Tax Receivables PJV-0824-192 0 0 Record Sales Tax Receivables from ,Z H International (Hussain) AE Traders against order of n/a CSS Stationary Outlet No.1
73789 2024-25 Aug-2024 31/08/2024 Z H International (Hussain) PJV-0824-192 0 36600 Record Z H International (Hussain) from ,Z H International (Hussain) AE Traders against order of n/a CSS Stationary Outlet No.1
73790 2024-25 Aug-2024 31/08/2024 AE Traders PJV-0824-192 0 131328 Record AE Traders from ,Z H International (Hussain) AE Traders against order of n/a CSS Stationary Outlet No.1
73791 2024-25 Aug-2024 31/08/2024 Shamsi Stationers PJV-0824-192 0 26400 Record Shamsi Stationers from ,Z H International (Hussain) AE Traders against order of n/a CSS Stationary Outlet No.1
73792 2024-25 Aug-2024 31/08/2024 Faisal Tissue & Janitorial Supplier PJV-0824-192 0 13680 Record Faisal Tissue & Janitorial Supplier from ,Z H International (Hussain) AE Traders against order of n/a CSS Stationary Outlet No.1
73793 2024-25 Aug-2024 31/08/2024 Farooq Paper PJV-0824-192 0 23000 Record Farooq Paper from ,Z H International (Hussain) AE Traders against order of n/a CSS Stationary Outlet No.1
73794 2024-25 Sep-2024 07/09/2024 Stock in Hand (Inventory) PJV-0924-17 55020 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
73795 2024-25 Sep-2024 07/09/2024 Sales Tax Receivables PJV-0924-17 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
73796 2024-25 Sep-2024 07/09/2024 Open Market PJV-0924-17 0 55020 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
73797 2024-25 Sep-2024 07/09/2024 Stock in Hand (Inventory) PJV-0924-18 100580 0 Record Cost of Goods Sold (Shop-1) from ,Kagzi Haji A.Rehman H.Nuruddin Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
73798 2024-25 Sep-2024 07/09/2024 Sales Tax Receivables PJV-0924-18 0 0 Record Sales Tax Receivables from ,Kagzi Haji A.Rehman H.Nuruddin Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
73799 2024-25 Sep-2024 07/09/2024 Kagzi Haji A.Rehman H.Nuruddin PJV-0924-18 0 4200 Record Kagzi Haji A.Rehman H.Nuruddin from ,Kagzi Haji A.Rehman H.Nuruddin Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
73800 2024-25 Sep-2024 07/09/2024 Z H International (Hussain) PJV-0924-18 0 21600 Record Z H International (Hussain) from ,Kagzi Haji A.Rehman H.Nuruddin Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
73801 2024-25 Sep-2024 07/09/2024 AE Traders PJV-0924-18 0 10080 Record AE Traders from ,Kagzi Haji A.Rehman H.Nuruddin Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
73802 2024-25 Sep-2024 07/09/2024 Shamsi Stationers PJV-0924-18 0 35400 Record Shamsi Stationers from ,Kagzi Haji A.Rehman H.Nuruddin Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
73803 2024-25 Sep-2024 07/09/2024 Faisal Tissue & Janitorial Supplier PJV-0924-18 0 29300 Record Faisal Tissue & Janitorial Supplier from ,Kagzi Haji A.Rehman H.Nuruddin Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
73804 2024-25 Sep-2024 07/09/2024 Stock in Hand (Inventory) PJV-0924-19 99298 0 Record Cost of Goods Sold (Shop-1) from ,Noble Register (Suppliers) Khurram (Tapes) against order of n/a CSS Stationary Outlet No.1
73805 2024-25 Sep-2024 07/09/2024 Sales Tax Receivables PJV-0924-19 0 0 Record Sales Tax Receivables from ,Noble Register (Suppliers) Khurram (Tapes) against order of n/a CSS Stationary Outlet No.1
73806 2024-25 Sep-2024 07/09/2024 Noble Register (Suppliers) PJV-0924-19 0 29860 Record Noble Register (Suppliers) from ,Noble Register (Suppliers) Khurram (Tapes) against order of n/a CSS Stationary Outlet No.1
73807 2024-25 Sep-2024 07/09/2024 Khurram (Tapes) PJV-0924-19 0 4860 Record Khurram (Tapes) from ,Noble Register (Suppliers) Khurram (Tapes) against order of n/a CSS Stationary Outlet No.1
73808 2024-25 Sep-2024 07/09/2024 M&G Sabir Traders PJV-0924-19 0 3360 Record M&G Sabir Traders from ,Noble Register (Suppliers) Khurram (Tapes) against order of n/a CSS Stationary Outlet No.1
73809 2024-25 Sep-2024 07/09/2024 Z H International (Hussain) PJV-0924-19 0 24000 Record Z H International (Hussain) from ,Noble Register (Suppliers) Khurram (Tapes) against order of n/a CSS Stationary Outlet No.1
73810 2024-25 Sep-2024 07/09/2024 Deen Sons PJV-0924-19 0 13338 Record Deen Sons from ,Noble Register (Suppliers) Khurram (Tapes) against order of n/a CSS Stationary Outlet No.1
73811 2024-25 Sep-2024 07/09/2024 Shamsi Calculator - Tavraiz PJV-0924-19 0 23880 Record Shamsi Calculator - Tavraiz from ,Noble Register (Suppliers) Khurram (Tapes) against order of n/a CSS Stationary Outlet No.1
73815 2024-25 Aug-2024 21/08/2024 Cost of Goods Sold (CSS) PJV-0824-193 3400 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-0824-33 Cash Customer
73816 2024-25 Aug-2024 21/08/2024 Sales Tax Receivables PJV-0824-193 0 0 Record Sales Tax Receivables from Printec against order of CSaS-0824-33 Cash Customer
73817 2024-25 Aug-2024 21/08/2024 Printec PJV-0824-193 0 3400 Record Printec from Printec against order of CSaS-0824-33 Cash Customer
73901 2024-25 Aug-2024 15/08/2024 Cost of Goods Sold (TOS) PJV-0824-194 4501.5 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 Open Market against order of TT-0824-10 Advans Pakistan Microfinance Bank
73902 2024-25 Aug-2024 15/08/2024 Sales Tax Receivables PJV-0824-194 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TT-0824-10 Advans Pakistan Microfinance Bank
73903 2024-25 Aug-2024 15/08/2024 CSS Stationary Outlet No.1 PJV-0824-194 0 4001.5 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TT-0824-10 Advans Pakistan Microfinance Bank
73904 2024-25 Aug-2024 15/08/2024 Open Market PJV-0824-194 0 500 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TT-0824-10 Advans Pakistan Microfinance Bank
73960 2024-25 Sep-2024 11/09/2024 Cost of Goods Sold (TCSS) PJV-0924-20 10440 0 Record Cost of Goods Sold (TCSS) from Shamsi Stationers against order of TCSAS-0924-29 Omar Jibran Engineering Industries Ltd
73961 2024-25 Sep-2024 11/09/2024 Sales Tax Receivables PJV-0924-20 0 0 Record Sales Tax Receivables from Shamsi Stationers against order of TCSAS-0924-29 Omar Jibran Engineering Industries Ltd
73962 2024-25 Sep-2024 11/09/2024 Shamsi Stationers PJV-0924-20 0 10440 Record Shamsi Stationers from Shamsi Stationers against order of TCSAS-0924-29 Omar Jibran Engineering Industries Ltd
73966 2024-25 Sep-2024 10/09/2024 Cost of Goods Sold (CSS) PJV-0924-21 28400 0 Record Cost of Goods Sold (CSS) from Farooq Paper against order of CSaS-0924-18 360 Media
73967 2024-25 Sep-2024 10/09/2024 Sales Tax Receivables PJV-0924-21 0 0 Record Sales Tax Receivables from Farooq Paper against order of CSaS-0924-18 360 Media
73968 2024-25 Sep-2024 10/09/2024 Farooq Paper PJV-0924-21 0 28400 Record Farooq Paper from Farooq Paper against order of CSaS-0924-18 360 Media
73972 2024-25 Sep-2024 09/09/2024 Cost of Goods Sold (TCSS) PJV-0924-22 35800 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0924-22 Deewan Cement Limited
73973 2024-25 Sep-2024 09/09/2024 Sales Tax Receivables PJV-0924-22 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0924-22 Deewan Cement Limited
73974 2024-25 Sep-2024 09/09/2024 Open Market PJV-0924-22 0 35800 Record Open Market from Open Market against order of TCSAS-0924-22 Deewan Cement Limited
73978 2024-25 Sep-2024 09/09/2024 Cost of Goods Sold (CSS) PJV-0924-23 9100 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0924-13 Oxford University Press Pakistan (SMC-Private) Ltd
73979 2024-25 Sep-2024 09/09/2024 Sales Tax Receivables PJV-0924-23 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0924-13 Oxford University Press Pakistan (SMC-Private) Ltd
73980 2024-25 Sep-2024 09/09/2024 Open Market PJV-0924-23 0 9100 Record Open Market from Open Market against order of CSaS-0924-13 Oxford University Press Pakistan (SMC-Private) Ltd
73984 2024-25 Sep-2024 09/09/2024 Cost of Goods Sold (CSS) PJV-0924-24 13799.99999952 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0924-14 Atco Laboratories Ltd.
73985 2024-25 Sep-2024 09/09/2024 Sales Tax Receivables PJV-0924-24 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0924-14 Atco Laboratories Ltd.
73986 2024-25 Sep-2024 09/09/2024 Open Market PJV-0924-24 0 13799.99999952 Record Open Market from Open Market against order of CSaS-0924-14 Atco Laboratories Ltd.
73990 2024-25 Sep-2024 10/09/2024 Cost of Goods Sold (CSS) PJV-0924-25 992 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0924-15 Atco Laboratories Ltd.
73991 2024-25 Sep-2024 10/09/2024 Sales Tax Receivables PJV-0924-25 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0924-15 Atco Laboratories Ltd.
73992 2024-25 Sep-2024 10/09/2024 Open Market PJV-0924-25 0 992 Record Open Market from Open Market against order of CSaS-0924-15 Atco Laboratories Ltd.
73996 2024-25 Sep-2024 07/09/2024 Cost of Goods Sold (CSS) PJV-0924-26 3100 0 Record Cost of Goods Sold (CSS) from Galaxy Computers against order of CSaS-0924-12 Ful Crum Pvt Ltd
73997 2024-25 Sep-2024 07/09/2024 Sales Tax Receivables PJV-0924-26 0 0 Record Sales Tax Receivables from Galaxy Computers against order of CSaS-0924-12 Ful Crum Pvt Ltd
73998 2024-25 Sep-2024 07/09/2024 Galaxy Computers PJV-0924-26 0 3100 Record Galaxy Computers from Galaxy Computers against order of CSaS-0924-12 Ful Crum Pvt Ltd
74002 2024-25 Sep-2024 09/09/2024 Cost of Goods Sold (TCSS) PJV-0924-27 23125 0 Record Cost of Goods Sold (TCSS) from Farooq Paper against order of TCSAS-0924-19 Pakistan Mercantile Exchange
74003 2024-25 Sep-2024 09/09/2024 Sales Tax Receivables PJV-0924-27 0 0 Record Sales Tax Receivables from Farooq Paper against order of TCSAS-0924-19 Pakistan Mercantile Exchange
74004 2024-25 Sep-2024 09/09/2024 Farooq Paper PJV-0924-27 0 23125 Record Farooq Paper from Farooq Paper against order of TCSAS-0924-19 Pakistan Mercantile Exchange
74008 2024-25 Sep-2024 11/09/2024 Cost of Goods Sold (TCSS) PJV-0924-28 13500 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0924-26 Airblue Limited Headquarters
74009 2024-25 Sep-2024 11/09/2024 Sales Tax Receivables PJV-0924-28 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0924-26 Airblue Limited Headquarters
74010 2024-25 Sep-2024 11/09/2024 Printec PJV-0924-28 0 13500 Record Printec from Printec against order of TCSAS-0924-26 Airblue Limited Headquarters
74014 2024-25 Sep-2024 11/09/2024 Cost of Goods Sold (TCSS) PJV-0924-29 3400 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0924-27 Airblue Limited Headquarters
74015 2024-25 Sep-2024 11/09/2024 Sales Tax Receivables PJV-0924-29 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0924-27 Airblue Limited Headquarters
74016 2024-25 Sep-2024 11/09/2024 Printec PJV-0924-29 0 3400 Record Printec from Printec against order of TCSAS-0924-27 Airblue Limited Headquarters
74020 2024-25 Sep-2024 11/09/2024 Cost of Goods Sold (TCSS) PJV-0924-30 14000 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0924-28 Airblue Limited Headquarters
74021 2024-25 Sep-2024 11/09/2024 Sales Tax Receivables PJV-0924-30 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0924-28 Airblue Limited Headquarters
74022 2024-25 Sep-2024 11/09/2024 Printec PJV-0924-30 0 14000 Record Printec from Printec against order of TCSAS-0924-28 Airblue Limited Headquarters
74026 2024-25 Sep-2024 03/09/2024 Cost of Goods Sold (CSS) PJV-0924-31 18000 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-0924-4 Sindh Distribution Services ( Safora Depo )
74027 2024-25 Sep-2024 03/09/2024 Sales Tax Receivables PJV-0924-31 0 0 Record Sales Tax Receivables from Printec against order of CSaS-0924-4 Sindh Distribution Services ( Safora Depo )
74028 2024-25 Sep-2024 03/09/2024 Printec PJV-0924-31 0 18000 Record Printec from Printec against order of CSaS-0924-4 Sindh Distribution Services ( Safora Depo )
74032 2024-25 Sep-2024 03/09/2024 Cost of Goods Sold (CSS) PJV-0924-32 10200 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-0924-6 Sindh Distribution Services
74033 2024-25 Sep-2024 03/09/2024 Sales Tax Receivables PJV-0924-32 0 0 Record Sales Tax Receivables from Printec against order of CSaS-0924-6 Sindh Distribution Services
74034 2024-25 Sep-2024 03/09/2024 Printec PJV-0924-32 0 10200 Record Printec from Printec against order of CSaS-0924-6 Sindh Distribution Services
74038 2024-25 Sep-2024 03/09/2024 Cost of Goods Sold (CSS) PJV-0924-33 11400 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-0924-5 Golden Harvest Foods Pvt. Ltd.
74039 2024-25 Sep-2024 03/09/2024 Sales Tax Receivables PJV-0924-33 0 0 Record Sales Tax Receivables from Printec against order of CSaS-0924-5 Golden Harvest Foods Pvt. Ltd.
74040 2024-25 Sep-2024 03/09/2024 Printec PJV-0924-33 0 11400 Record Printec from Printec against order of CSaS-0924-5 Golden Harvest Foods Pvt. Ltd.
74044 2024-25 Sep-2024 02/09/2024 Cost of Goods Sold (TCSS) PJV-0924-34 53083 0 Record Cost of Goods Sold (TCSS) from Abdul Rahim Janitorial Supplier Open Market against order of TCSAS-0924-3 Mustaqim Dyeing and Printing Ind. Pvt. Ltd
74045 2024-25 Sep-2024 02/09/2024 Sales Tax Receivables PJV-0924-34 0 0 Record Sales Tax Receivables from Abdul Rahim Janitorial Supplier Open Market against order of TCSAS-0924-3 Mustaqim Dyeing and Printing Ind. Pvt. Ltd
74046 2024-25 Sep-2024 02/09/2024 Abdul Rahim Janitorial Supplier PJV-0924-34 0 29375 Record Abdul Rahim Janitorial Supplier from Abdul Rahim Janitorial Supplier Open Market against order of TCSAS-0924-3 Mustaqim Dyeing and Printing Ind. Pvt. Ltd
74047 2024-25 Sep-2024 02/09/2024 Open Market PJV-0924-34 0 23708 Record Open Market from Abdul Rahim Janitorial Supplier Open Market against order of TCSAS-0924-3 Mustaqim Dyeing and Printing Ind. Pvt. Ltd
74051 2024-25 Sep-2024 03/09/2024 Cost of Goods Sold (CSS) PJV-0924-35 46903.707905 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-0924-3 Karwan-e-Hayat
74052 2024-25 Sep-2024 03/09/2024 Sales Tax Receivables PJV-0924-35 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-0924-3 Karwan-e-Hayat
74053 2024-25 Sep-2024 03/09/2024 CSS Stationary Outlet No.1 PJV-0924-35 0 42313.707905 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-0924-3 Karwan-e-Hayat
74054 2024-25 Sep-2024 03/09/2024 Open Market PJV-0924-35 0 4590 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-0924-3 Karwan-e-Hayat
74105 2024-25 Sep-2024 02/09/2024 Cost of Goods Sold (CSS) PJV-0924-36 54890 0 Record Cost of Goods Sold (CSS) from Open Market Faisal Tissue & Janitorial Supplier against order of CSaS-0924-1 Food Fusion
74106 2024-25 Sep-2024 02/09/2024 Sales Tax Receivables PJV-0924-36 0 0 Record Sales Tax Receivables from Open Market Faisal Tissue & Janitorial Supplier against order of CSaS-0924-1 Food Fusion
74107 2024-25 Sep-2024 02/09/2024 Open Market PJV-0924-36 0 31060 Record Open Market from Open Market Faisal Tissue & Janitorial Supplier against order of CSaS-0924-1 Food Fusion
74108 2024-25 Sep-2024 02/09/2024 Faisal Tissue & Janitorial Supplier PJV-0924-36 0 21300 Record Faisal Tissue & Janitorial Supplier from Open Market Faisal Tissue & Janitorial Supplier against order of CSaS-0924-1 Food Fusion
74109 2024-25 Sep-2024 02/09/2024 CSS Stationary Outlet No.1 PJV-0924-36 0 2530 Record CSS Stationary Outlet No.1 from Open Market Faisal Tissue & Janitorial Supplier against order of CSaS-0924-1 Food Fusion
74113 2024-25 Sep-2024 13/09/2024 Cost of Goods Sold (CSS) PJV-0924-37 3244.11625 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0924-29 Adamjee Enterprises
74114 2024-25 Sep-2024 13/09/2024 Sales Tax Receivables PJV-0924-37 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0924-29 Adamjee Enterprises
74115 2024-25 Sep-2024 13/09/2024 CSS Stationary Outlet No.1 PJV-0924-37 0 3244.11625 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0924-29 Adamjee Enterprises
74119 2024-25 Sep-2024 12/09/2024 Cost of Goods Sold (TCSS) PJV-0924-38 34271.97832 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0924-30 Jaffer Brothers Pvt. Ltd.
74120 2024-25 Sep-2024 12/09/2024 Sales Tax Receivables PJV-0924-38 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0924-30 Jaffer Brothers Pvt. Ltd.
74121 2024-25 Sep-2024 12/09/2024 CSS Stationary Outlet No.1 PJV-0924-38 0 34271.97832 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0924-30 Jaffer Brothers Pvt. Ltd.
74125 2024-25 Sep-2024 06/09/2024 Cost of Goods Sold (TCSS) PJV-0924-39 29713.33 0 Record Cost of Goods Sold (TCSS) from Open Market Pakistan Beverages (Suppliers) against order of TCSAS-0924-13 Gerrys Dnata
74126 2024-25 Sep-2024 06/09/2024 Sales Tax Receivables PJV-0924-39 0 0 Record Sales Tax Receivables from Open Market Pakistan Beverages (Suppliers) against order of TCSAS-0924-13 Gerrys Dnata
74127 2024-25 Sep-2024 06/09/2024 Open Market PJV-0924-39 0 20700 Record Open Market from Open Market Pakistan Beverages (Suppliers) against order of TCSAS-0924-13 Gerrys Dnata
74128 2024-25 Sep-2024 06/09/2024 Pakistan Beverages (Suppliers) PJV-0924-39 0 4680 Record Pakistan Beverages (Suppliers) from Open Market Pakistan Beverages (Suppliers) against order of TCSAS-0924-13 Gerrys Dnata
74129 2024-25 Sep-2024 06/09/2024 CSS Stationary Outlet No.1 PJV-0924-39 0 4333.33 Record CSS Stationary Outlet No.1 from Open Market Pakistan Beverages (Suppliers) against order of TCSAS-0924-13 Gerrys Dnata
74133 2024-25 Sep-2024 06/09/2024 Cost of Goods Sold (TCSS) PJV-0924-40 2166.665 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0924-14 Gerrys Dnata
74134 2024-25 Sep-2024 06/09/2024 Sales Tax Receivables PJV-0924-40 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0924-14 Gerrys Dnata
74135 2024-25 Sep-2024 06/09/2024 CSS Stationary Outlet No.1 PJV-0924-40 0 2166.665 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0924-14 Gerrys Dnata
74139 2024-25 Sep-2024 06/09/2024 Cost of Goods Sold (TCSS) PJV-0924-41 121018.4 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0924-15 Gerrys Dnata
74140 2024-25 Sep-2024 06/09/2024 Sales Tax Receivables PJV-0924-41 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0924-15 Gerrys Dnata
74141 2024-25 Sep-2024 06/09/2024 CSS Stationary Outlet No.1 PJV-0924-41 0 23298.4 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0924-15 Gerrys Dnata
74142 2024-25 Sep-2024 06/09/2024 Open Market PJV-0924-41 0 16320 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0924-15 Gerrys Dnata
74143 2024-25 Sep-2024 06/09/2024 Rapid Sales PJV-0924-41 0 58000 Record Rapid Sales from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0924-15 Gerrys Dnata
74144 2024-25 Sep-2024 06/09/2024 Abdul Rahim Janitorial Supplier PJV-0924-41 0 23400 Record Abdul Rahim Janitorial Supplier from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0924-15 Gerrys Dnata
74148 2024-25 Sep-2024 12/09/2024 Cost of Goods Sold (CSS) PJV-0924-42 9270 0 Record Cost of Goods Sold (CSS) from Open Market CSS Stationary Outlet No.1 against order of CSaS-0924-26 MAP Enterprises Pvt. Ltd.
74149 2024-25 Sep-2024 12/09/2024 Sales Tax Receivables PJV-0924-42 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of CSaS-0924-26 MAP Enterprises Pvt. Ltd.
74150 2024-25 Sep-2024 12/09/2024 Open Market PJV-0924-42 0 8760 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of CSaS-0924-26 MAP Enterprises Pvt. Ltd.
74151 2024-25 Sep-2024 12/09/2024 CSS Stationary Outlet No.1 PJV-0924-42 0 510 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of CSaS-0924-26 MAP Enterprises Pvt. Ltd.
74155 2024-25 Sep-2024 13/09/2024 Cost of Goods Sold (CSS) PJV-0924-43 16100 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0924-30 PAIR Investment Co.Ltd
74156 2024-25 Sep-2024 13/09/2024 Sales Tax Receivables PJV-0924-43 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0924-30 PAIR Investment Co.Ltd
74157 2024-25 Sep-2024 13/09/2024 Open Market PJV-0924-43 0 16100 Record Open Market from Open Market against order of CSaS-0924-30 PAIR Investment Co.Ltd
74161 2024-25 Sep-2024 10/09/2024 Cost of Goods Sold (TCSS) PJV-0924-44 36528.5 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Faisal Tissue & Janitorial Supplier against order of TCSAS-0924-23 MN Textile Pvt. Ltd.
74162 2024-25 Sep-2024 10/09/2024 Sales Tax Receivables PJV-0924-44 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Faisal Tissue & Janitorial Supplier against order of TCSAS-0924-23 MN Textile Pvt. Ltd.
74163 2024-25 Sep-2024 10/09/2024 CSS Stationary Outlet No.1 PJV-0924-44 0 22848.5 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Faisal Tissue & Janitorial Supplier against order of TCSAS-0924-23 MN Textile Pvt. Ltd.
74164 2024-25 Sep-2024 10/09/2024 Faisal Tissue & Janitorial Supplier PJV-0924-44 0 13680 Record Faisal Tissue & Janitorial Supplier from CSS Stationary Outlet No.1 Faisal Tissue & Janitorial Supplier against order of TCSAS-0924-23 MN Textile Pvt. Ltd.
74168 2024-25 Sep-2024 12/09/2024 Cost of Goods Sold (TCSS) PJV-0924-45 11500 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0924-31 Shapar Pvt. Ltd
74169 2024-25 Sep-2024 12/09/2024 Sales Tax Receivables PJV-0924-45 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0924-31 Shapar Pvt. Ltd
74170 2024-25 Sep-2024 12/09/2024 Open Market PJV-0924-45 0 11500 Record Open Market from Open Market against order of TCSAS-0924-31 Shapar Pvt. Ltd
74174 2024-25 Sep-2024 12/09/2024 Cost of Goods Sold (TCSS) PJV-0924-46 5440 0 Record Cost of Goods Sold (TCSS) from Galaxy Computers against order of TCSAS-0924-32 Shapar Pvt. Ltd
74175 2024-25 Sep-2024 12/09/2024 Sales Tax Receivables PJV-0924-46 0 0 Record Sales Tax Receivables from Galaxy Computers against order of TCSAS-0924-32 Shapar Pvt. Ltd
74176 2024-25 Sep-2024 12/09/2024 Galaxy Computers PJV-0924-46 0 5440 Record Galaxy Computers from Galaxy Computers against order of TCSAS-0924-32 Shapar Pvt. Ltd
74180 2024-25 Sep-2024 11/09/2024 Cost of Goods Sold (CSS) PJV-0924-47 15000 0 Record Cost of Goods Sold (CSS) from Galaxy Computers against order of CSaS-0924-24 Ful Crum Pvt Ltd
74181 2024-25 Sep-2024 11/09/2024 Sales Tax Receivables PJV-0924-47 0 0 Record Sales Tax Receivables from Galaxy Computers against order of CSaS-0924-24 Ful Crum Pvt Ltd
74182 2024-25 Sep-2024 11/09/2024 Galaxy Computers PJV-0924-47 0 15000 Record Galaxy Computers from Galaxy Computers against order of CSaS-0924-24 Ful Crum Pvt Ltd
74186 2024-25 Sep-2024 12/09/2024 Cost of Goods Sold (TCSS) PJV-0924-48 5800 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0924-33 Sybrid Pvt. Ltd.
74187 2024-25 Sep-2024 12/09/2024 Sales Tax Receivables PJV-0924-48 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0924-33 Sybrid Pvt. Ltd.
74188 2024-25 Sep-2024 12/09/2024 Open Market PJV-0924-48 0 5800 Record Open Market from Open Market against order of TCSAS-0924-33 Sybrid Pvt. Ltd.
74192 2024-25 Sep-2024 11/09/2024 Cost of Goods Sold (CSS) PJV-0924-49 33500 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0924-25 Zubaida Medical Center
74193 2024-25 Sep-2024 11/09/2024 Sales Tax Receivables PJV-0924-49 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0924-25 Zubaida Medical Center
74194 2024-25 Sep-2024 11/09/2024 Open Market PJV-0924-49 0 33500 Record Open Market from Open Market against order of CSaS-0924-25 Zubaida Medical Center
74198 2024-25 Sep-2024 10/09/2024 Cost of Goods Sold (TCSS) PJV-0924-50 70311.99984 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0924-24 Faisal Spinning Ltd
74199 2024-25 Sep-2024 10/09/2024 Sales Tax Receivables PJV-0924-50 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0924-24 Faisal Spinning Ltd
74200 2024-25 Sep-2024 10/09/2024 CSS Stationary Outlet No.1 PJV-0924-50 0 21331.99984 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0924-24 Faisal Spinning Ltd
74201 2024-25 Sep-2024 10/09/2024 Open Market PJV-0924-50 0 1860 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0924-24 Faisal Spinning Ltd
74202 2024-25 Sep-2024 10/09/2024 Printec PJV-0924-50 0 19800 Record Printec from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0924-24 Faisal Spinning Ltd
74203 2024-25 Sep-2024 10/09/2024 Farooq Paper PJV-0924-50 0 24800 Record Farooq Paper from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0924-24 Faisal Spinning Ltd
74204 2024-25 Sep-2024 10/09/2024 Kagzi Haji A.Rehman H.Nuruddin PJV-0924-50 0 2520 Record Kagzi Haji A.Rehman H.Nuruddin from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0924-24 Faisal Spinning Ltd
74208 2024-25 Sep-2024 02/09/2024 Cost of Goods Sold (TCSS) PJV-0924-51 32048.99999992 0 Record Cost of Goods Sold (TCSS) from Noble Register (Suppliers) CSS Stationary Outlet No.1 against order of TCSAS-0924-1 Faisal Spinning Ltd
74209 2024-25 Sep-2024 02/09/2024 Sales Tax Receivables PJV-0924-51 0 0 Record Sales Tax Receivables from Noble Register (Suppliers) CSS Stationary Outlet No.1 against order of TCSAS-0924-1 Faisal Spinning Ltd
74210 2024-25 Sep-2024 02/09/2024 Noble Register (Suppliers) PJV-0924-51 0 15956.99999992 Record Noble Register (Suppliers) from Noble Register (Suppliers) CSS Stationary Outlet No.1 against order of TCSAS-0924-1 Faisal Spinning Ltd
74211 2024-25 Sep-2024 02/09/2024 CSS Stationary Outlet No.1 PJV-0924-51 0 16092 Record CSS Stationary Outlet No.1 from Noble Register (Suppliers) CSS Stationary Outlet No.1 against order of TCSAS-0924-1 Faisal Spinning Ltd
74215 2024-25 Sep-2024 11/09/2024 Cost of Goods Sold (CSS) PJV-0924-52 2188.86 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0924-22 Oxford University Press Pakistan (SMC-Private) Ltd
74216 2024-25 Sep-2024 11/09/2024 Sales Tax Receivables PJV-0924-52 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0924-22 Oxford University Press Pakistan (SMC-Private) Ltd
74217 2024-25 Sep-2024 11/09/2024 CSS Stationary Outlet No.1 PJV-0924-52 0 2188.86 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0924-22 Oxford University Press Pakistan (SMC-Private) Ltd
74221 2024-25 Sep-2024 11/09/2024 Cost of Goods Sold (CSS) PJV-0924-53 2666.656 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0924-21 Oxford University Press Pakistan (SMC-Private) Ltd
74222 2024-25 Sep-2024 11/09/2024 Sales Tax Receivables PJV-0924-53 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0924-21 Oxford University Press Pakistan (SMC-Private) Ltd
74223 2024-25 Sep-2024 11/09/2024 Open Market PJV-0924-53 0 2666.656 Record Open Market from Open Market against order of CSaS-0924-21 Oxford University Press Pakistan (SMC-Private) Ltd
74227 2024-25 Sep-2024 11/09/2024 Cost of Goods Sold (CSS) PJV-0924-54 3600 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0924-20 Oxford University Press Pakistan (SMC-Private) Ltd
74228 2024-25 Sep-2024 11/09/2024 Sales Tax Receivables PJV-0924-54 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0924-20 Oxford University Press Pakistan (SMC-Private) Ltd
74229 2024-25 Sep-2024 11/09/2024 CSS Stationary Outlet No.1 PJV-0924-54 0 3600 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0924-20 Oxford University Press Pakistan (SMC-Private) Ltd
74233 2024-25 Sep-2024 06/09/2024 Cost of Goods Sold (CSS) PJV-0924-55 12340.9 0 Record Cost of Goods Sold (CSS) from Open Market CSS Stationary Outlet No.1 against order of CSaS-0924-11 Oxford University Press Pakistan (SMC-Private) Ltd
74234 2024-25 Sep-2024 06/09/2024 Sales Tax Receivables PJV-0924-55 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of CSaS-0924-11 Oxford University Press Pakistan (SMC-Private) Ltd
74235 2024-25 Sep-2024 06/09/2024 Open Market PJV-0924-55 0 8713 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of CSaS-0924-11 Oxford University Press Pakistan (SMC-Private) Ltd
74236 2024-25 Sep-2024 06/09/2024 CSS Stationary Outlet No.1 PJV-0924-55 0 3627.9 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of CSaS-0924-11 Oxford University Press Pakistan (SMC-Private) Ltd
74240 2024-25 Sep-2024 10/09/2024 Cost of Goods Sold (CSS) PJV-0924-56 29648 0 Record Cost of Goods Sold (CSS) from Open Market CSS Stationary Outlet No.1 against order of CSaS-0924-17 UM Enterprises
74241 2024-25 Sep-2024 10/09/2024 Sales Tax Receivables PJV-0924-56 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of CSaS-0924-17 UM Enterprises
74242 2024-25 Sep-2024 10/09/2024 Open Market PJV-0924-56 0 7700 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of CSaS-0924-17 UM Enterprises
74243 2024-25 Sep-2024 10/09/2024 CSS Stationary Outlet No.1 PJV-0924-56 0 21948 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of CSaS-0924-17 UM Enterprises
74247 2024-25 Sep-2024 10/09/2024 Cost of Goods Sold (CSS) PJV-0924-57 20963.24101646 0 Record Cost of Goods Sold (CSS) from Open Market CSS Stationary Outlet No.1 against order of CSaS-0924-16 UM Enterprises
74248 2024-25 Sep-2024 10/09/2024 Sales Tax Receivables PJV-0924-57 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of CSaS-0924-16 UM Enterprises
74249 2024-25 Sep-2024 10/09/2024 Open Market PJV-0924-57 0 2800 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of CSaS-0924-16 UM Enterprises
74250 2024-25 Sep-2024 10/09/2024 CSS Stationary Outlet No.1 PJV-0924-57 0 18163.24101646 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of CSaS-0924-16 UM Enterprises
74254 2024-25 Sep-2024 11/09/2024 Cost of Goods Sold (TCSS) PJV-0924-58 1460 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0924-25 Faisal Spinning Ltd
74255 2024-25 Sep-2024 11/09/2024 Sales Tax Receivables PJV-0924-58 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0924-25 Faisal Spinning Ltd
74256 2024-25 Sep-2024 11/09/2024 CSS Stationary Outlet No.1 PJV-0924-58 0 1160 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0924-25 Faisal Spinning Ltd
74257 2024-25 Sep-2024 11/09/2024 Open Market PJV-0924-58 0 300 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0924-25 Faisal Spinning Ltd
74261 2024-25 Sep-2024 11/09/2024 Cost of Goods Sold (CSS) PJV-0924-59 174392 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Khurram (Tapes) against order of CSaS-0924-23 S.M Jaffer & Co
74262 2024-25 Sep-2024 11/09/2024 Sales Tax Receivables PJV-0924-59 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Khurram (Tapes) against order of CSaS-0924-23 S.M Jaffer & Co
74263 2024-25 Sep-2024 11/09/2024 CSS Stationary Outlet No.1 PJV-0924-59 0 155440 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Khurram (Tapes) against order of CSaS-0924-23 S.M Jaffer & Co
74264 2024-25 Sep-2024 11/09/2024 Khurram (Tapes) PJV-0924-59 0 15552 Record Khurram (Tapes) from CSS Stationary Outlet No.1 Khurram (Tapes) against order of CSaS-0924-23 S.M Jaffer & Co
74265 2024-25 Sep-2024 11/09/2024 Open Market PJV-0924-59 0 3400 Record Open Market from CSS Stationary Outlet No.1 Khurram (Tapes) against order of CSaS-0924-23 S.M Jaffer & Co
74269 2024-25 Sep-2024 03/09/2024 Cost of Goods Sold (TCSS) PJV-0924-60 5410 0 Record Cost of Goods Sold (TCSS) from Abdul Rahim Janitorial Supplier against order of TCSAS-0924-5 Karachi Tools Dies and Moulds Center
74270 2024-25 Sep-2024 03/09/2024 Sales Tax Receivables PJV-0924-60 0 0 Record Sales Tax Receivables from Abdul Rahim Janitorial Supplier against order of TCSAS-0924-5 Karachi Tools Dies and Moulds Center
74271 2024-25 Sep-2024 03/09/2024 Abdul Rahim Janitorial Supplier PJV-0924-60 0 5410 Record Abdul Rahim Janitorial Supplier from Abdul Rahim Janitorial Supplier against order of TCSAS-0924-5 Karachi Tools Dies and Moulds Center
74272 2024-25 Sep-2024 14/09/2024 Stock in Hand (Inventory) PJV-0924-61 5075 0 Record Cost of Goods Sold (Shop-1) from ,Atique Traders against order of n/a CSS Stationary Outlet No.1
74273 2024-25 Sep-2024 14/09/2024 Sales Tax Receivables PJV-0924-61 0 0 Record Sales Tax Receivables from ,Atique Traders against order of n/a CSS Stationary Outlet No.1
74274 2024-25 Sep-2024 14/09/2024 Atique Traders PJV-0924-61 0 5075 Record Atique Traders from ,Atique Traders against order of n/a CSS Stationary Outlet No.1
74275 2024-25 Sep-2024 14/09/2024 Stock in Hand (Inventory) PJV-0924-62 171428 0 Record Cost of Goods Sold (Shop-1) from ,Dollar Industries Pvt. Ltd. Mehran Distributors (Piano) against order of n/a CSS Stationary Outlet No.1
74276 2024-25 Sep-2024 14/09/2024 Sales Tax Receivables PJV-0924-62 0 0 Record Sales Tax Receivables from ,Dollar Industries Pvt. Ltd. Mehran Distributors (Piano) against order of n/a CSS Stationary Outlet No.1
74277 2024-25 Sep-2024 14/09/2024 Dollar Industries Pvt. Ltd. PJV-0924-62 0 121553 Record Dollar Industries Pvt. Ltd. from ,Dollar Industries Pvt. Ltd. Mehran Distributors (Piano) against order of n/a CSS Stationary Outlet No.1
74278 2024-25 Sep-2024 14/09/2024 Mehran Distributors (Piano) PJV-0924-62 0 49875 Record Mehran Distributors (Piano) from ,Dollar Industries Pvt. Ltd. Mehran Distributors (Piano) against order of n/a CSS Stationary Outlet No.1
74279 2024-25 Sep-2024 14/09/2024 Stock in Hand (Inventory) PJV-0924-63 156952 0 Record Cost of Goods Sold (Shop-1) from ,Abdul Rahim Janitorial Supplier Farooq Paper against order of n/a CSS Stationary Outlet No.1
74280 2024-25 Sep-2024 14/09/2024 Sales Tax Receivables PJV-0924-63 0 0 Record Sales Tax Receivables from ,Abdul Rahim Janitorial Supplier Farooq Paper against order of n/a CSS Stationary Outlet No.1
74281 2024-25 Sep-2024 14/09/2024 Abdul Rahim Janitorial Supplier PJV-0924-63 0 28840 Record Abdul Rahim Janitorial Supplier from ,Abdul Rahim Janitorial Supplier Farooq Paper against order of n/a CSS Stationary Outlet No.1
74282 2024-25 Sep-2024 14/09/2024 Farooq Paper PJV-0924-63 0 36900 Record Farooq Paper from ,Abdul Rahim Janitorial Supplier Farooq Paper against order of n/a CSS Stationary Outlet No.1
74283 2024-25 Sep-2024 14/09/2024 Khurram (Tapes) PJV-0924-63 0 15624 Record Khurram (Tapes) from ,Abdul Rahim Janitorial Supplier Farooq Paper against order of n/a CSS Stationary Outlet No.1
74284 2024-25 Sep-2024 14/09/2024 Z H International (Hussain) PJV-0924-63 0 33302 Record Z H International (Hussain) from ,Abdul Rahim Janitorial Supplier Farooq Paper against order of n/a CSS Stationary Outlet No.1
74285 2024-25 Sep-2024 14/09/2024 AE Traders PJV-0924-63 0 16866 Record AE Traders from ,Abdul Rahim Janitorial Supplier Farooq Paper against order of n/a CSS Stationary Outlet No.1
74286 2024-25 Sep-2024 14/09/2024 Noble Register (Suppliers) PJV-0924-63 0 4860 Record Noble Register (Suppliers) from ,Abdul Rahim Janitorial Supplier Farooq Paper against order of n/a CSS Stationary Outlet No.1
74287 2024-25 Sep-2024 14/09/2024 Faisal Tissue & Janitorial Supplier PJV-0924-63 0 1000 Record Faisal Tissue & Janitorial Supplier from ,Abdul Rahim Janitorial Supplier Farooq Paper against order of n/a CSS Stationary Outlet No.1
74288 2024-25 Sep-2024 14/09/2024 Shamsi Stationers PJV-0924-63 0 19560 Record Shamsi Stationers from ,Abdul Rahim Janitorial Supplier Farooq Paper against order of n/a CSS Stationary Outlet No.1
74289 2024-25 Sep-2024 14/09/2024 Stock in Hand (Inventory) PJV-0924-64 23310 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
74290 2024-25 Sep-2024 14/09/2024 Sales Tax Receivables PJV-0924-64 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
74291 2024-25 Sep-2024 14/09/2024 Open Market PJV-0924-64 0 23310 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
74292 2024-25 Sep-2024 14/09/2024 Stock in Hand (Inventory) PJV-0924-65 41650 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
74293 2024-25 Sep-2024 14/09/2024 Sales Tax Receivables PJV-0924-65 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
74294 2024-25 Sep-2024 14/09/2024 Open Market PJV-0924-65 0 41650 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
74298 2024-25 Aug-2024 30/08/2024 Cost of Goods Sold (Shop-1) PJV-0824-195 13077.207631579 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0824-24 CSS Stationary Outlet No.1
74299 2024-25 Aug-2024 30/08/2024 Sales Tax Receivables PJV-0824-195 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0824-24 CSS Stationary Outlet No.1
74300 2024-25 Aug-2024 30/08/2024 CSS Stationary Outlet No.1 PJV-0824-195 0 13077.207631579 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0824-24 CSS Stationary Outlet No.1
74304 2024-25 Aug-2024 31/08/2024 Cost of Goods Sold (Shop-1) PJV-0824-196 8574.0872786389 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0824-25 CSS Stationary Outlet No.1
74305 2024-25 Aug-2024 31/08/2024 Sales Tax Receivables PJV-0824-196 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0824-25 CSS Stationary Outlet No.1
74306 2024-25 Aug-2024 31/08/2024 CSS Stationary Outlet No.1 PJV-0824-196 0 8574.0872786389 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0824-25 CSS Stationary Outlet No.1
74322 2024-25 Sep-2024 14/09/2024 Cost of Goods Sold (TCSS) PJV-0924-66 135000 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0924-36 Tabba Heart Institute
74323 2024-25 Sep-2024 14/09/2024 Sales Tax Receivables PJV-0924-66 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0924-36 Tabba Heart Institute
74324 2024-25 Sep-2024 14/09/2024 Printec PJV-0924-66 0 135000 Record Printec from Printec against order of TCSAS-0924-36 Tabba Heart Institute
74328 2024-25 Sep-2024 14/09/2024 Cost of Goods Sold (TCSS) PJV-0924-67 434880 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0924-37 Tabba Heart Institute
74329 2024-25 Sep-2024 14/09/2024 Sales Tax Receivables PJV-0924-67 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0924-37 Tabba Heart Institute
74330 2024-25 Sep-2024 14/09/2024 Printec PJV-0924-67 0 434880 Record Printec from Printec against order of TCSAS-0924-37 Tabba Heart Institute
74334 2024-25 Sep-2024 02/09/2024 Cost of Goods Sold (Shop-1) PJV-0924-68 9948 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0924-1 CSS Stationary Outlet No.1
74335 2024-25 Sep-2024 02/09/2024 Sales Tax Receivables PJV-0924-68 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0924-1 CSS Stationary Outlet No.1
74336 2024-25 Sep-2024 02/09/2024 CSS Stationary Outlet No.1 PJV-0924-68 0 9948 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0924-1 CSS Stationary Outlet No.1
74340 2024-25 Sep-2024 04/09/2024 Cost of Goods Sold (Shop-1) PJV-0924-69 8043.70583 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0924-3 CSS Stationary Outlet No.1
74341 2024-25 Sep-2024 04/09/2024 Sales Tax Receivables PJV-0924-69 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0924-3 CSS Stationary Outlet No.1
74342 2024-25 Sep-2024 04/09/2024 CSS Stationary Outlet No.1 PJV-0924-69 0 8043.70583 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0924-3 CSS Stationary Outlet No.1
74346 2024-25 Sep-2024 05/09/2024 Cost of Goods Sold (Shop-1) PJV-0924-70 14545 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0924-4 CSS Stationary Outlet No.1
74347 2024-25 Sep-2024 05/09/2024 Sales Tax Receivables PJV-0924-70 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0924-4 CSS Stationary Outlet No.1
74348 2024-25 Sep-2024 05/09/2024 CSS Stationary Outlet No.1 PJV-0924-70 0 14545 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0924-4 CSS Stationary Outlet No.1
74352 2024-25 Sep-2024 06/09/2024 Cost of Goods Sold (Shop-1) PJV-0924-71 11569.958805841 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0924-5 CSS Stationary Outlet No.1
74353 2024-25 Sep-2024 06/09/2024 Sales Tax Receivables PJV-0924-71 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0924-5 CSS Stationary Outlet No.1
74354 2024-25 Sep-2024 06/09/2024 CSS Stationary Outlet No.1 PJV-0924-71 0 11569.958805841 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0924-5 CSS Stationary Outlet No.1
74358 2024-25 Sep-2024 07/09/2024 Cost of Goods Sold (Shop-1) PJV-0924-72 14015.886459176 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0924-6 CSS Stationary Outlet No.1
74359 2024-25 Sep-2024 07/09/2024 Sales Tax Receivables PJV-0924-72 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0924-6 CSS Stationary Outlet No.1
74360 2024-25 Sep-2024 07/09/2024 CSS Stationary Outlet No.1 PJV-0924-72 0 14015.886459176 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0924-6 CSS Stationary Outlet No.1
74364 2024-25 Sep-2024 09/09/2024 Cost of Goods Sold (Shop-1) PJV-0924-73 10657.727607176 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0924-7 CSS Stationary Outlet No.1
74365 2024-25 Sep-2024 09/09/2024 Sales Tax Receivables PJV-0924-73 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0924-7 CSS Stationary Outlet No.1
74366 2024-25 Sep-2024 09/09/2024 CSS Stationary Outlet No.1 PJV-0924-73 0 10657.727607176 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0924-7 CSS Stationary Outlet No.1
74370 2024-25 Sep-2024 10/09/2024 Cost of Goods Sold (Shop-1) PJV-0924-74 8793.5568075789 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0924-8 CSS Stationary Outlet No.1
74371 2024-25 Sep-2024 10/09/2024 Sales Tax Receivables PJV-0924-74 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0924-8 CSS Stationary Outlet No.1
74372 2024-25 Sep-2024 10/09/2024 CSS Stationary Outlet No.1 PJV-0924-74 0 8793.5568075789 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0924-8 CSS Stationary Outlet No.1
74376 2024-25 Sep-2024 11/09/2024 Cost of Goods Sold (Shop-1) PJV-0924-75 12734.9291866 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0924-9 CSS Stationary Outlet No.1
74377 2024-25 Sep-2024 11/09/2024 Sales Tax Receivables PJV-0924-75 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0924-9 CSS Stationary Outlet No.1
74378 2024-25 Sep-2024 11/09/2024 CSS Stationary Outlet No.1 PJV-0924-75 0 12734.9291866 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0924-9 CSS Stationary Outlet No.1
74382 2024-25 Sep-2024 12/09/2024 Cost of Goods Sold (Shop-1) PJV-0924-76 9000.3751727553 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0924-10 CSS Stationary Outlet No.1
74383 2024-25 Sep-2024 12/09/2024 Sales Tax Receivables PJV-0924-76 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0924-10 CSS Stationary Outlet No.1
74384 2024-25 Sep-2024 12/09/2024 CSS Stationary Outlet No.1 PJV-0924-76 0 9000.3751727553 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0924-10 CSS Stationary Outlet No.1
74388 2024-25 Sep-2024 13/09/2024 Cost of Goods Sold (Shop-1) PJV-0924-77 3942.3054435292 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0924-11 CSS Stationary Outlet No.1
74389 2024-25 Sep-2024 13/09/2024 Sales Tax Receivables PJV-0924-77 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0924-11 CSS Stationary Outlet No.1
74390 2024-25 Sep-2024 13/09/2024 CSS Stationary Outlet No.1 PJV-0924-77 0 3942.3054435292 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0924-11 CSS Stationary Outlet No.1
74394 2024-25 Sep-2024 14/09/2024 Cost of Goods Sold (Shop-1) PJV-0924-78 7920.6742641767 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0924-12 CSS Stationary Outlet No.1
74395 2024-25 Sep-2024 14/09/2024 Sales Tax Receivables PJV-0924-78 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0924-12 CSS Stationary Outlet No.1
74396 2024-25 Sep-2024 14/09/2024 CSS Stationary Outlet No.1 PJV-0924-78 0 7920.6742641767 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0924-12 CSS Stationary Outlet No.1
74400 2024-25 Sep-2024 16/09/2024 Cost of Goods Sold (Shop-1) PJV-0924-79 8791.5351210189 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0924-13 CSS Stationary Outlet No.1
74401 2024-25 Sep-2024 16/09/2024 Sales Tax Receivables PJV-0924-79 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0924-13 CSS Stationary Outlet No.1
74402 2024-25 Sep-2024 16/09/2024 CSS Stationary Outlet No.1 PJV-0924-79 0 8791.5351210189 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0924-13 CSS Stationary Outlet No.1
74406 2024-25 Sep-2024 09/09/2024 Cost of Goods Sold (TCSS) PJV-0924-80 18000 0 Record Cost of Goods Sold (TCSS) from Galaxy Computers against order of TCSAS-0924-21 Shapar Pvt. Ltd
74407 2024-25 Sep-2024 09/09/2024 Sales Tax Receivables PJV-0924-80 0 0 Record Sales Tax Receivables from Galaxy Computers against order of TCSAS-0924-21 Shapar Pvt. Ltd
74408 2024-25 Sep-2024 09/09/2024 Galaxy Computers PJV-0924-80 0 18000 Record Galaxy Computers from Galaxy Computers against order of TCSAS-0924-21 Shapar Pvt. Ltd
74412 2024-25 Sep-2024 13/09/2024 Cost of Goods Sold (CSS) PJV-0924-81 7600 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0924-28 Jubilee Life Insurance Co. Ltd.
74413 2024-25 Sep-2024 13/09/2024 Sales Tax Receivables PJV-0924-81 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0924-28 Jubilee Life Insurance Co. Ltd.
74414 2024-25 Sep-2024 13/09/2024 Open Market PJV-0924-81 0 7600 Record Open Market from Open Market against order of CSaS-0924-28 Jubilee Life Insurance Co. Ltd.
74418 2024-25 Sep-2024 14/09/2024 Cost of Goods Sold (CSS) PJV-0924-82 28500 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0924-31 Atco Laboratories Ltd.
74419 2024-25 Sep-2024 14/09/2024 Sales Tax Receivables PJV-0924-82 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0924-31 Atco Laboratories Ltd.
74420 2024-25 Sep-2024 14/09/2024 Open Market PJV-0924-82 0 28500 Record Open Market from Open Market against order of CSaS-0924-31 Atco Laboratories Ltd.
74424 2024-25 Sep-2024 12/09/2024 Cost of Goods Sold (CSS) PJV-0924-83 5258.79996 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-0924-27 360 Media
74425 2024-25 Sep-2024 12/09/2024 Sales Tax Receivables PJV-0924-83 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-0924-27 360 Media
74426 2024-25 Sep-2024 12/09/2024 CSS Stationary Outlet No.1 PJV-0924-83 0 4018.8 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-0924-27 360 Media
74427 2024-25 Sep-2024 12/09/2024 Open Market PJV-0924-83 0 1239.99996 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-0924-27 360 Media
74431 2024-25 Sep-2024 18/09/2024 Cost of Goods Sold (CSS) PJV-0924-84 6370 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0924-33 Jubilee Life Insurance Co. Ltd.
74432 2024-25 Sep-2024 18/09/2024 Sales Tax Receivables PJV-0924-84 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0924-33 Jubilee Life Insurance Co. Ltd.
74433 2024-25 Sep-2024 18/09/2024 Open Market PJV-0924-84 0 6370 Record Open Market from Open Market against order of CSaS-0924-33 Jubilee Life Insurance Co. Ltd.
74437 2024-25 Sep-2024 16/09/2024 Cost of Goods Sold (TCSS) PJV-0924-85 2600 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0924-40 Pakistan Mortgage Refinance Company
74438 2024-25 Sep-2024 16/09/2024 Sales Tax Receivables PJV-0924-85 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0924-40 Pakistan Mortgage Refinance Company
74439 2024-25 Sep-2024 16/09/2024 Printec PJV-0924-85 0 2600 Record Printec from Printec against order of TCSAS-0924-40 Pakistan Mortgage Refinance Company
74443 2024-25 Sep-2024 16/09/2024 Cost of Goods Sold (CSS) PJV-0924-86 82492.975618256 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Kagzi Haji A.Rehman H.Nuruddin against order of CSaS-0924-32 Western Textile Industries (Pvt) LTD
74444 2024-25 Sep-2024 16/09/2024 Sales Tax Receivables PJV-0924-86 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Kagzi Haji A.Rehman H.Nuruddin against order of CSaS-0924-32 Western Textile Industries (Pvt) LTD
74445 2024-25 Sep-2024 16/09/2024 CSS Stationary Outlet No.1 PJV-0924-86 0 44596.975722256 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Kagzi Haji A.Rehman H.Nuruddin against order of CSaS-0924-32 Western Textile Industries (Pvt) LTD
74446 2024-25 Sep-2024 16/09/2024 Kagzi Haji A.Rehman H.Nuruddin PJV-0924-86 0 3240 Record Kagzi Haji A.Rehman H.Nuruddin from CSS Stationary Outlet No.1 Kagzi Haji A.Rehman H.Nuruddin against order of CSaS-0924-32 Western Textile Industries (Pvt) LTD
74447 2024-25 Sep-2024 16/09/2024 Open Market PJV-0924-86 0 2819.999976 Record Open Market from CSS Stationary Outlet No.1 Kagzi Haji A.Rehman H.Nuruddin against order of CSaS-0924-32 Western Textile Industries (Pvt) LTD
74448 2024-25 Sep-2024 16/09/2024 Abdul Rahim Janitorial Supplier PJV-0924-86 0 31835.99992 Record Abdul Rahim Janitorial Supplier from CSS Stationary Outlet No.1 Kagzi Haji A.Rehman H.Nuruddin against order of CSaS-0924-32 Western Textile Industries (Pvt) LTD
74452 2024-25 Sep-2024 19/09/2024 Cost of Goods Sold (IOS) PJV-0924-87 7200 0 Record Cost of Goods Sold (IOS) from Open Market against order of IOS-0924-1 Advans Pakistan Microfinance Bank
74453 2024-25 Sep-2024 19/09/2024 Sales Tax Receivables PJV-0924-87 0 0 Record Sales Tax Receivables from Open Market against order of IOS-0924-1 Advans Pakistan Microfinance Bank
74454 2024-25 Sep-2024 19/09/2024 Open Market PJV-0924-87 0 7200 Record Open Market from Open Market against order of IOS-0924-1 Advans Pakistan Microfinance Bank
74458 2024-25 Sep-2024 19/09/2024 Cost of Goods Sold (IOS) PJV-0924-88 1850 0 Record Cost of Goods Sold (IOS) from Open Market against order of IOS-0924-2 Advans Pakistan Microfinance Bank
74459 2024-25 Sep-2024 19/09/2024 Sales Tax Receivables PJV-0924-88 0 0 Record Sales Tax Receivables from Open Market against order of IOS-0924-2 Advans Pakistan Microfinance Bank
74460 2024-25 Sep-2024 19/09/2024 Open Market PJV-0924-88 0 1850 Record Open Market from Open Market against order of IOS-0924-2 Advans Pakistan Microfinance Bank
74464 2024-25 Sep-2024 19/09/2024 Cost of Goods Sold (IOS) PJV-0924-89 1800 0 Record Cost of Goods Sold (IOS) from Open Market against order of IOS-0924-3 Advans Pakistan Microfinance Bank
74465 2024-25 Sep-2024 19/09/2024 Sales Tax Receivables PJV-0924-89 0 0 Record Sales Tax Receivables from Open Market against order of IOS-0924-3 Advans Pakistan Microfinance Bank
74466 2024-25 Sep-2024 19/09/2024 Open Market PJV-0924-89 0 1800 Record Open Market from Open Market against order of IOS-0924-3 Advans Pakistan Microfinance Bank
74470 2024-25 Sep-2024 19/09/2024 Cost of Goods Sold (IOS) PJV-0924-90 1800 0 Record Cost of Goods Sold (IOS) from Open Market against order of IOS-0924-4 Advans Pakistan Microfinance Bank
74471 2024-25 Sep-2024 19/09/2024 Sales Tax Receivables PJV-0924-90 0 0 Record Sales Tax Receivables from Open Market against order of IOS-0924-4 Advans Pakistan Microfinance Bank
74472 2024-25 Sep-2024 19/09/2024 Open Market PJV-0924-90 0 1800 Record Open Market from Open Market against order of IOS-0924-4 Advans Pakistan Microfinance Bank
74476 2024-25 Sep-2024 19/09/2024 Cost of Goods Sold (CSS) PJV-0924-91 480 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0924-35 Cash Customer
74477 2024-25 Sep-2024 19/09/2024 Sales Tax Receivables PJV-0924-91 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0924-35 Cash Customer
74478 2024-25 Sep-2024 19/09/2024 Open Market PJV-0924-91 0 480 Record Open Market from Open Market against order of CSaS-0924-35 Cash Customer
74482 2024-25 Sep-2024 19/09/2024 Cost of Goods Sold (CSS) PJV-0924-92 1000 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0924-34 Cash Customer
74483 2024-25 Sep-2024 19/09/2024 Sales Tax Receivables PJV-0924-92 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0924-34 Cash Customer
74484 2024-25 Sep-2024 19/09/2024 Open Market PJV-0924-92 0 1000 Record Open Market from Open Market against order of CSaS-0924-34 Cash Customer
74488 2024-25 Sep-2024 16/09/2024 Cost of Goods Sold (TCSS) PJV-0924-93 72468.19984 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0924-38 Bhanero Textile Mills Ltd
74489 2024-25 Sep-2024 16/09/2024 Sales Tax Receivables PJV-0924-93 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0924-38 Bhanero Textile Mills Ltd
74490 2024-25 Sep-2024 16/09/2024 CSS Stationary Outlet No.1 PJV-0924-93 0 9488.19984 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0924-38 Bhanero Textile Mills Ltd
74491 2024-25 Sep-2024 16/09/2024 Open Market PJV-0924-93 0 8980 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0924-38 Bhanero Textile Mills Ltd
74492 2024-25 Sep-2024 16/09/2024 Farooq Paper PJV-0924-93 0 54000 Record Farooq Paper from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0924-38 Bhanero Textile Mills Ltd
74496 2024-25 Sep-2024 09/09/2024 Cost of Goods Sold (TCSS) PJV-0924-94 36800 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0924-20 Sika MBCC Pakistan Private Limited
74497 2024-25 Sep-2024 09/09/2024 Sales Tax Receivables PJV-0924-94 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0924-20 Sika MBCC Pakistan Private Limited
74498 2024-25 Sep-2024 09/09/2024 Open Market PJV-0924-94 0 36800 Record Open Market from Open Market against order of TCSAS-0924-20 Sika MBCC Pakistan Private Limited
74506 2024-25 Sep-2024 21/09/2024 Cost of Goods Sold (TOS) PJV-0924-95 404320 0 Record Cost of Goods Sold (TOS) from Open Market against order of TT-0924-1 Advans Pakistan Microfinance Bank
74507 2024-25 Sep-2024 21/09/2024 Sales Tax Receivables PJV-0924-95 0 0 Record Sales Tax Receivables from Open Market against order of TT-0924-1 Advans Pakistan Microfinance Bank
74508 2024-25 Sep-2024 21/09/2024 Open Market PJV-0924-95 0 404320 Record Open Market from Open Market against order of TT-0924-1 Advans Pakistan Microfinance Bank
74512 2024-25 Sep-2024 19/09/2024 Cost of Goods Sold (TCSS) PJV-0924-96 2341.116664 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0924-48 Loads Ltd.
74513 2024-25 Sep-2024 19/09/2024 Sales Tax Receivables PJV-0924-96 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0924-48 Loads Ltd.
74514 2024-25 Sep-2024 19/09/2024 CSS Stationary Outlet No.1 PJV-0924-96 0 2341.116664 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0924-48 Loads Ltd.
74518 2024-25 Sep-2024 19/09/2024 Cost of Goods Sold (TCSS) PJV-0924-97 2411.355 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0924-47 Loads Ltd.
74519 2024-25 Sep-2024 19/09/2024 Sales Tax Receivables PJV-0924-97 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0924-47 Loads Ltd.
74520 2024-25 Sep-2024 19/09/2024 CSS Stationary Outlet No.1 PJV-0924-97 0 2411.355 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0924-47 Loads Ltd.
74524 2024-25 Sep-2024 20/09/2024 Cost of Goods Sold (TCSS) PJV-0924-98 8988 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0924-54 Mekotex Pvt Ltd
74525 2024-25 Sep-2024 20/09/2024 Sales Tax Receivables PJV-0924-98 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0924-54 Mekotex Pvt Ltd
74526 2024-25 Sep-2024 20/09/2024 CSS Stationary Outlet No.1 PJV-0924-98 0 5988 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0924-54 Mekotex Pvt Ltd
74527 2024-25 Sep-2024 20/09/2024 Open Market PJV-0924-98 0 3000 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0924-54 Mekotex Pvt Ltd
74531 2024-25 Sep-2024 19/09/2024 Cost of Goods Sold (TCSS) PJV-0924-99 3319.2016249992 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0924-53 Mekotex Pvt Ltd
74532 2024-25 Sep-2024 19/09/2024 Sales Tax Receivables PJV-0924-99 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0924-53 Mekotex Pvt Ltd
74533 2024-25 Sep-2024 19/09/2024 CSS Stationary Outlet No.1 PJV-0924-99 0 3319.2016249992 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0924-53 Mekotex Pvt Ltd
74537 2024-25 Sep-2024 19/09/2024 Cost of Goods Sold (TCSS) PJV-0924-100 684 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0924-52 Mekotex Pvt Ltd
74538 2024-25 Sep-2024 19/09/2024 Sales Tax Receivables PJV-0924-100 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0924-52 Mekotex Pvt Ltd
74539 2024-25 Sep-2024 19/09/2024 CSS Stationary Outlet No.1 PJV-0924-100 0 684 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0924-52 Mekotex Pvt Ltd
74543 2024-25 Sep-2024 19/09/2024 Cost of Goods Sold (TCSS) PJV-0924-101 6993.84970396 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0924-49 Loads Ltd.
74544 2024-25 Sep-2024 19/09/2024 Sales Tax Receivables PJV-0924-101 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0924-49 Loads Ltd.
74545 2024-25 Sep-2024 19/09/2024 CSS Stationary Outlet No.1 PJV-0924-101 0 6643.84970396 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0924-49 Loads Ltd.
74546 2024-25 Sep-2024 19/09/2024 Open Market PJV-0924-101 0 350 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0924-49 Loads Ltd.
74550 2024-25 Sep-2024 19/09/2024 Cost of Goods Sold (TCSS) PJV-0924-102 8850 0 Record Cost of Goods Sold (TCSS) from Galaxy Computers against order of TCSAS-0924-43 Sybrid Pvt. Ltd.
74551 2024-25 Sep-2024 19/09/2024 Sales Tax Receivables PJV-0924-102 0 0 Record Sales Tax Receivables from Galaxy Computers against order of TCSAS-0924-43 Sybrid Pvt. Ltd.
74552 2024-25 Sep-2024 19/09/2024 Galaxy Computers PJV-0924-102 0 8850 Record Galaxy Computers from Galaxy Computers against order of TCSAS-0924-43 Sybrid Pvt. Ltd.
74556 2024-25 Sep-2024 13/09/2024 Cost of Goods Sold (TCSS) PJV-0924-103 19674.999992 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0924-34 Gerrys International
74557 2024-25 Sep-2024 13/09/2024 Sales Tax Receivables PJV-0924-103 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0924-34 Gerrys International
74558 2024-25 Sep-2024 13/09/2024 CSS Stationary Outlet No.1 PJV-0924-103 0 18234.999992 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0924-34 Gerrys International
74559 2024-25 Sep-2024 13/09/2024 Open Market PJV-0924-103 0 1440 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0924-34 Gerrys International
74563 2024-25 Sep-2024 19/09/2024 Cost of Goods Sold (TCSS) PJV-0924-104 3010.625 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0924-50 Expeditors
74564 2024-25 Sep-2024 19/09/2024 Sales Tax Receivables PJV-0924-104 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0924-50 Expeditors
74565 2024-25 Sep-2024 19/09/2024 CSS Stationary Outlet No.1 PJV-0924-104 0 3010.625 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0924-50 Expeditors
74569 2024-25 Sep-2024 19/09/2024 Cost of Goods Sold (TCSS) PJV-0924-105 4500 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0924-51 Expeditors
74570 2024-25 Sep-2024 19/09/2024 Sales Tax Receivables PJV-0924-105 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0924-51 Expeditors
74571 2024-25 Sep-2024 19/09/2024 Printec PJV-0924-105 0 4500 Record Printec from Printec against order of TCSAS-0924-51 Expeditors
74575 2024-25 Sep-2024 18/09/2024 Cost of Goods Sold (TCSS) PJV-0924-106 3520 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0924-42 Gerrys Dnata
74576 2024-25 Sep-2024 18/09/2024 Sales Tax Receivables PJV-0924-106 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0924-42 Gerrys Dnata
74577 2024-25 Sep-2024 18/09/2024 Open Market PJV-0924-106 0 3520 Record Open Market from Open Market against order of TCSAS-0924-42 Gerrys Dnata
74581 2024-25 Sep-2024 20/09/2024 Cost of Goods Sold (CSS) PJV-0924-107 160576 0 Record Cost of Goods Sold (CSS) from Open Market CSS Stationary Outlet No.1 against order of CSaS-0924-36 JK Sugar Mills (Pvt) Ltd.
74582 2024-25 Sep-2024 20/09/2024 Sales Tax Receivables PJV-0924-107 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of CSaS-0924-36 JK Sugar Mills (Pvt) Ltd.
74583 2024-25 Sep-2024 20/09/2024 Open Market PJV-0924-107 0 34200 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of CSaS-0924-36 JK Sugar Mills (Pvt) Ltd.
74584 2024-25 Sep-2024 20/09/2024 CSS Stationary Outlet No.1 PJV-0924-107 0 99167 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of CSaS-0924-36 JK Sugar Mills (Pvt) Ltd.
74585 2024-25 Sep-2024 20/09/2024 Noble Register (Suppliers) PJV-0924-107 0 27209 Record Noble Register (Suppliers) from Open Market CSS Stationary Outlet No.1 against order of CSaS-0924-36 JK Sugar Mills (Pvt) Ltd.
74589 2024-25 Sep-2024 19/09/2024 Cost of Goods Sold (TCSS) PJV-0924-108 35000 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0924-44 Loads Ltd.
74590 2024-25 Sep-2024 19/09/2024 Sales Tax Receivables PJV-0924-108 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0924-44 Loads Ltd.
74591 2024-25 Sep-2024 19/09/2024 Printec PJV-0924-108 0 35000 Record Printec from Printec against order of TCSAS-0924-44 Loads Ltd.
74595 2024-25 Sep-2024 19/09/2024 Cost of Goods Sold (TCSS) PJV-0924-109 1117.403192 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0924-45 Loads Ltd.
74596 2024-25 Sep-2024 19/09/2024 Sales Tax Receivables PJV-0924-109 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0924-45 Loads Ltd.
74597 2024-25 Sep-2024 19/09/2024 CSS Stationary Outlet No.1 PJV-0924-109 0 1117.403192 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0924-45 Loads Ltd.
74601 2024-25 Sep-2024 19/09/2024 Cost of Goods Sold (TCSS) PJV-0924-110 583.75 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0924-46 Loads Ltd.
74602 2024-25 Sep-2024 19/09/2024 Sales Tax Receivables PJV-0924-110 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0924-46 Loads Ltd.
74603 2024-25 Sep-2024 19/09/2024 CSS Stationary Outlet No.1 PJV-0924-110 0 583.75 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0924-46 Loads Ltd.
74607 2024-25 Sep-2024 18/09/2024 Cost of Goods Sold (TCSS) PJV-0924-111 152299.16666 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Farooq Paper against order of TCSAS-0924-41 Gamalux Oleochemicals Ltd
74608 2024-25 Sep-2024 18/09/2024 Sales Tax Receivables PJV-0924-111 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Farooq Paper against order of TCSAS-0924-41 Gamalux Oleochemicals Ltd
74609 2024-25 Sep-2024 18/09/2024 CSS Stationary Outlet No.1 PJV-0924-111 0 51999.16666 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Farooq Paper against order of TCSAS-0924-41 Gamalux Oleochemicals Ltd
74610 2024-25 Sep-2024 18/09/2024 Farooq Paper PJV-0924-111 0 91500 Record Farooq Paper from CSS Stationary Outlet No.1 Farooq Paper against order of TCSAS-0924-41 Gamalux Oleochemicals Ltd
74611 2024-25 Sep-2024 18/09/2024 Dolphin White Board - Mushkoor PJV-0924-111 0 5460 Record Dolphin White Board - Mushkoor from CSS Stationary Outlet No.1 Farooq Paper against order of TCSAS-0924-41 Gamalux Oleochemicals Ltd
74612 2024-25 Sep-2024 18/09/2024 Open Market PJV-0924-111 0 3340 Record Open Market from CSS Stationary Outlet No.1 Farooq Paper against order of TCSAS-0924-41 Gamalux Oleochemicals Ltd
74694 2024-25 Sep-2024 23/09/2024 Cost of Goods Sold (CSS) PJV-0924-112 3000 0 Record Cost of Goods Sold (CSS) from Open Market CSS Stationary Outlet No.1 against order of CSaS-0924-42 Cash Customer
74695 2024-25 Sep-2024 23/09/2024 Sales Tax Receivables PJV-0924-112 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of CSaS-0924-42 Cash Customer
74696 2024-25 Sep-2024 23/09/2024 Open Market PJV-0924-112 0 3000 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of CSaS-0924-42 Cash Customer
74697 2024-25 Sep-2024 23/09/2024 CSS Stationary Outlet No.1 PJV-0924-112 0 0 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of CSaS-0924-42 Cash Customer
74701 2024-25 Sep-2024 21/09/2024 Cost of Goods Sold (CSS) PJV-0924-113 40749.91 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0924-37 Oxford University Press Pakistan (SMC-Private) Ltd
74702 2024-25 Sep-2024 21/09/2024 Sales Tax Receivables PJV-0924-113 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0924-37 Oxford University Press Pakistan (SMC-Private) Ltd
74703 2024-25 Sep-2024 21/09/2024 CSS Stationary Outlet No.1 PJV-0924-113 0 40749.91 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0924-37 Oxford University Press Pakistan (SMC-Private) Ltd
74707 2024-25 Sep-2024 21/09/2024 Cost of Goods Sold (CSS) PJV-0924-114 8800 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0924-39 Jubilee Life Insurance Co. Ltd.
74708 2024-25 Sep-2024 21/09/2024 Sales Tax Receivables PJV-0924-114 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0924-39 Jubilee Life Insurance Co. Ltd.
74709 2024-25 Sep-2024 21/09/2024 Open Market PJV-0924-114 0 8800 Record Open Market from Open Market against order of CSaS-0924-39 Jubilee Life Insurance Co. Ltd.
74710 2024-25 Sep-2024 23/09/2024 Stock in Hand (Inventory) PJV-0924-115 51908 0 Record Cost of Goods Sold (Shop-1) from ,Open Market Faisal Tissue & Janitorial Supplier against order of n/a CSS Stationary Outlet No.1
74711 2024-25 Sep-2024 23/09/2024 Sales Tax Receivables PJV-0924-115 0 0 Record Sales Tax Receivables from ,Open Market Faisal Tissue & Janitorial Supplier against order of n/a CSS Stationary Outlet No.1
74712 2024-25 Sep-2024 23/09/2024 Open Market PJV-0924-115 0 36788 Record Open Market from ,Open Market Faisal Tissue & Janitorial Supplier against order of n/a CSS Stationary Outlet No.1
74713 2024-25 Sep-2024 23/09/2024 Faisal Tissue & Janitorial Supplier PJV-0924-115 0 7380 Record Faisal Tissue & Janitorial Supplier from ,Open Market Faisal Tissue & Janitorial Supplier against order of n/a CSS Stationary Outlet No.1
74714 2024-25 Sep-2024 23/09/2024 Kagzi Haji A.Rehman H.Nuruddin PJV-0924-115 0 7740 Record Kagzi Haji A.Rehman H.Nuruddin from ,Open Market Faisal Tissue & Janitorial Supplier against order of n/a CSS Stationary Outlet No.1
74715 2024-25 Sep-2024 14/09/2024 Stock in Hand (Inventory) PJV-0924-116 99989 0 Record Cost of Goods Sold (Shop-1) from ,Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
74716 2024-25 Sep-2024 14/09/2024 Sales Tax Receivables PJV-0924-116 0 0 Record Sales Tax Receivables from ,Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
74717 2024-25 Sep-2024 14/09/2024 Dollar Industries Pvt. Ltd. PJV-0924-116 0 99989 Record Dollar Industries Pvt. Ltd. from ,Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
74722 2024-25 Sep-2024 19/09/2024 Stock in Hand (Inventory) PJV-0924-117 263622 0 Record Cost of Goods Sold (Shop-1) from ,Z H International (Hussain) Kagzi Haji A.Rehman H.Nuruddin against order of n/a CSS Stationary Outlet No.1
74723 2024-25 Sep-2024 19/09/2024 Sales Tax Receivables PJV-0924-117 0 0 Record Sales Tax Receivables from ,Z H International (Hussain) Kagzi Haji A.Rehman H.Nuruddin against order of n/a CSS Stationary Outlet No.1
74724 2024-25 Sep-2024 19/09/2024 Z H International (Hussain) PJV-0924-117 0 186744 Record Z H International (Hussain) from ,Z H International (Hussain) Kagzi Haji A.Rehman H.Nuruddin against order of n/a CSS Stationary Outlet No.1
74725 2024-25 Sep-2024 19/09/2024 Kagzi Haji A.Rehman H.Nuruddin PJV-0924-117 0 2520 Record Kagzi Haji A.Rehman H.Nuruddin from ,Z H International (Hussain) Kagzi Haji A.Rehman H.Nuruddin against order of n/a CSS Stationary Outlet No.1
74726 2024-25 Sep-2024 19/09/2024 Khurram (Tapes) PJV-0924-117 0 51258 Record Khurram (Tapes) from ,Z H International (Hussain) Kagzi Haji A.Rehman H.Nuruddin against order of n/a CSS Stationary Outlet No.1
74727 2024-25 Sep-2024 19/09/2024 Shamsi Calculator - Tavraiz PJV-0924-117 0 23100 Record Shamsi Calculator - Tavraiz from ,Z H International (Hussain) Kagzi Haji A.Rehman H.Nuruddin against order of n/a CSS Stationary Outlet No.1
74728 2024-25 Sep-2024 19/09/2024 Stock in Hand (Inventory) PJV-0924-118 74140 0 Record Cost of Goods Sold (Shop-1) from ,Open Market Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
74729 2024-25 Sep-2024 19/09/2024 Sales Tax Receivables PJV-0924-118 0 0 Record Sales Tax Receivables from ,Open Market Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
74730 2024-25 Sep-2024 19/09/2024 Open Market PJV-0924-118 0 26140 Record Open Market from ,Open Market Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
74731 2024-25 Sep-2024 19/09/2024 Z H International (Hussain) PJV-0924-118 0 48000 Record Z H International (Hussain) from ,Open Market Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
74762 2024-25 Sep-2024 06/09/2024 Cost of Goods Sold (TCSS) PJV-0924-119 10683.11802 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0924-12 HUM Network Limited
74763 2024-25 Sep-2024 06/09/2024 Sales Tax Receivables PJV-0924-119 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0924-12 HUM Network Limited
74764 2024-25 Sep-2024 06/09/2024 CSS Stationary Outlet No.1 PJV-0924-119 0 10683.11802 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0924-12 HUM Network Limited
74768 2024-25 Sep-2024 25/09/2024 Cost of Goods Sold (CSS) PJV-0924-120 5880 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0924-45 Jubilee Life Insurance Co. Ltd.
74769 2024-25 Sep-2024 25/09/2024 Sales Tax Receivables PJV-0924-120 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0924-45 Jubilee Life Insurance Co. Ltd.
74770 2024-25 Sep-2024 25/09/2024 Open Market PJV-0924-120 0 5880 Record Open Market from Open Market against order of CSaS-0924-45 Jubilee Life Insurance Co. Ltd.
74774 2024-25 Sep-2024 20/09/2024 Cost of Goods Sold (TCSS) PJV-0924-121 5100 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0924-55 Tabba Heart Institute
74775 2024-25 Sep-2024 20/09/2024 Sales Tax Receivables PJV-0924-121 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0924-55 Tabba Heart Institute
74776 2024-25 Sep-2024 20/09/2024 Open Market PJV-0924-121 0 5100 Record Open Market from Open Market against order of TCSAS-0924-55 Tabba Heart Institute
74780 2024-25 Sep-2024 24/09/2024 Cost of Goods Sold (TCSS) PJV-0924-122 2850 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0924-59 Multiple Autoparts Industries Pvt. Ltd.
74781 2024-25 Sep-2024 24/09/2024 Sales Tax Receivables PJV-0924-122 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0924-59 Multiple Autoparts Industries Pvt. Ltd.
74782 2024-25 Sep-2024 24/09/2024 CSS Stationary Outlet No.1 PJV-0924-122 0 2850 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0924-59 Multiple Autoparts Industries Pvt. Ltd.
74786 2024-25 Sep-2024 24/09/2024 Cost of Goods Sold (TCSS) PJV-0924-123 1787.5 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0924-58 Multiple Autoparts Industries Pvt. Ltd.
74787 2024-25 Sep-2024 24/09/2024 Sales Tax Receivables PJV-0924-123 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0924-58 Multiple Autoparts Industries Pvt. Ltd.
74788 2024-25 Sep-2024 24/09/2024 CSS Stationary Outlet No.1 PJV-0924-123 0 1147.5 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0924-58 Multiple Autoparts Industries Pvt. Ltd.
74789 2024-25 Sep-2024 24/09/2024 Open Market PJV-0924-123 0 640 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0924-58 Multiple Autoparts Industries Pvt. Ltd.
74793 2024-25 Sep-2024 24/09/2024 Cost of Goods Sold (TCSS) PJV-0924-124 23808.444998 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0924-60 Multiple Autoparts Industries Pvt. Ltd.
74794 2024-25 Sep-2024 24/09/2024 Sales Tax Receivables PJV-0924-124 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0924-60 Multiple Autoparts Industries Pvt. Ltd.
74795 2024-25 Sep-2024 24/09/2024 CSS Stationary Outlet No.1 PJV-0924-124 0 23808.444998 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0924-60 Multiple Autoparts Industries Pvt. Ltd.
74799 2024-25 Sep-2024 25/09/2024 Cost of Goods Sold (CSS) PJV-0924-125 206076.6330512 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-0924-44 Oxford University Press Pakistan (SMC-Private) Ltd
74800 2024-25 Sep-2024 25/09/2024 Sales Tax Receivables PJV-0924-125 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-0924-44 Oxford University Press Pakistan (SMC-Private) Ltd
74801 2024-25 Sep-2024 25/09/2024 CSS Stationary Outlet No.1 PJV-0924-125 0 175789.6330512 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-0924-44 Oxford University Press Pakistan (SMC-Private) Ltd
74802 2024-25 Sep-2024 25/09/2024 Open Market PJV-0924-125 0 30287 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-0924-44 Oxford University Press Pakistan (SMC-Private) Ltd
74806 2024-25 Sep-2024 24/09/2024 Cost of Goods Sold (CSS) PJV-0924-126 86269.1694915 0 Record Cost of Goods Sold (CSS) from Farooq Paper CSS Stationary Outlet No.1 against order of CSaS-0924-43 Ful Crum Pvt Ltd
74807 2024-25 Sep-2024 24/09/2024 Sales Tax Receivables PJV-0924-126 0 0 Record Sales Tax Receivables from Farooq Paper CSS Stationary Outlet No.1 against order of CSaS-0924-43 Ful Crum Pvt Ltd
74808 2024-25 Sep-2024 24/09/2024 Farooq Paper PJV-0924-126 0 71200 Record Farooq Paper from Farooq Paper CSS Stationary Outlet No.1 against order of CSaS-0924-43 Ful Crum Pvt Ltd
74809 2024-25 Sep-2024 24/09/2024 CSS Stationary Outlet No.1 PJV-0924-126 0 14069.1694915 Record CSS Stationary Outlet No.1 from Farooq Paper CSS Stationary Outlet No.1 against order of CSaS-0924-43 Ful Crum Pvt Ltd
74810 2024-25 Sep-2024 24/09/2024 Open Market PJV-0924-126 0 1000 Record Open Market from Farooq Paper CSS Stationary Outlet No.1 against order of CSaS-0924-43 Ful Crum Pvt Ltd
74814 2024-25 Sep-2024 13/09/2024 Cost of Goods Sold (TCSS) PJV-0924-127 84475.7 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0924-35 AirSial Limited
74815 2024-25 Sep-2024 13/09/2024 Sales Tax Receivables PJV-0924-127 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0924-35 AirSial Limited
74816 2024-25 Sep-2024 13/09/2024 CSS Stationary Outlet No.1 PJV-0924-127 0 82975.7 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0924-35 AirSial Limited
74817 2024-25 Sep-2024 13/09/2024 Open Market PJV-0924-127 0 1500 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0924-35 AirSial Limited
74818 2024-25 Jul-2024 12/07/2024 Cost of Goods Sold (CSS) PJV-0724-197 0 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 against order of CSaS-0724-25 Cash Customer
74819 2024-25 Jul-2024 12/07/2024 Sales Tax Receivables PJV-0724-197 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of CSaS-0724-25 Cash Customer
74820 2024-25 Jul-2024 12/07/2024 CSS Stationary Outlet No.1 PJV-0724-197 0 0 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of CSaS-0724-25 Cash Customer
74827 2024-25 Sep-2024 21/09/2024 Cost of Goods Sold (CSS) PJV-0924-128 10322.0338983 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0924-38 Cash Customer
74828 2024-25 Sep-2024 21/09/2024 Sales Tax Receivables PJV-0924-128 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0924-38 Cash Customer
74829 2024-25 Sep-2024 21/09/2024 CSS Stationary Outlet No.1 PJV-0924-128 0 10322.0338983 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0924-38 Cash Customer
74833 2024-25 Sep-2024 21/09/2024 Cost of Goods Sold (CSS) PJV-0924-129 10440 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-0924-41 Golden Harvest Foods Pvt. Ltd.
74834 2024-25 Sep-2024 21/09/2024 Sales Tax Receivables PJV-0924-129 0 0 Record Sales Tax Receivables from Printec against order of CSaS-0924-41 Golden Harvest Foods Pvt. Ltd.
74835 2024-25 Sep-2024 21/09/2024 Printec PJV-0924-129 0 10440 Record Printec from Printec against order of CSaS-0924-41 Golden Harvest Foods Pvt. Ltd.
74839 2024-25 Sep-2024 21/09/2024 Cost of Goods Sold (CSS) PJV-0924-130 10800 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-0924-40 Sindh Distribution Services
74840 2024-25 Sep-2024 21/09/2024 Sales Tax Receivables PJV-0924-130 0 0 Record Sales Tax Receivables from Printec against order of CSaS-0924-40 Sindh Distribution Services
74841 2024-25 Sep-2024 21/09/2024 Printec PJV-0924-130 0 10800 Record Printec from Printec against order of CSaS-0924-40 Sindh Distribution Services
74845 2024-25 Sep-2024 24/09/2024 Cost of Goods Sold (TCSS) PJV-0924-131 18000 0 Record Cost of Goods Sold (TCSS) from Galaxy Computers against order of TCSAS-0924-57 Bahria Foundation
74846 2024-25 Sep-2024 24/09/2024 Sales Tax Receivables PJV-0924-131 0 0 Record Sales Tax Receivables from Galaxy Computers against order of TCSAS-0924-57 Bahria Foundation
74847 2024-25 Sep-2024 24/09/2024 Galaxy Computers PJV-0924-131 0 18000 Record Galaxy Computers from Galaxy Computers against order of TCSAS-0924-57 Bahria Foundation
74863 2024-25 Sep-2024 26/09/2024 Stock in Hand (Inventory) PJV-0924-132 61650 0 Record Cost of Goods Sold (Shop-1) from ,Open Market Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
74864 2024-25 Sep-2024 26/09/2024 Sales Tax Receivables PJV-0924-132 0 0 Record Sales Tax Receivables from ,Open Market Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
74865 2024-25 Sep-2024 26/09/2024 Open Market PJV-0924-132 0 16890 Record Open Market from ,Open Market Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
74866 2024-25 Sep-2024 26/09/2024 Z H International (Hussain) PJV-0924-132 0 15600 Record Z H International (Hussain) from ,Open Market Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
74867 2024-25 Sep-2024 26/09/2024 Shamsi Stationers PJV-0924-132 0 8640 Record Shamsi Stationers from ,Open Market Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
74868 2024-25 Sep-2024 26/09/2024 Mehran Distributors (Piano) PJV-0924-132 0 20520 Record Mehran Distributors (Piano) from ,Open Market Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
74876 2024-25 Sep-2024 26/09/2024 Cost of Goods Sold (TCSS) PJV-0924-133 8979.615384614 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0924-68 The Kidney Centre
74877 2024-25 Sep-2024 26/09/2024 Sales Tax Receivables PJV-0924-133 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0924-68 The Kidney Centre
74878 2024-25 Sep-2024 26/09/2024 CSS Stationary Outlet No.1 PJV-0924-133 0 8979.615384614 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0924-68 The Kidney Centre
74882 2024-25 Sep-2024 28/09/2024 Cost of Goods Sold (CSS) PJV-0924-134 4200 0 Record Cost of Goods Sold (CSS) from Open Market CSS Stationary Outlet No.1 against order of CSaS-0924-48 Cash Customer
74883 2024-25 Sep-2024 28/09/2024 Sales Tax Receivables PJV-0924-134 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of CSaS-0924-48 Cash Customer
74884 2024-25 Sep-2024 28/09/2024 Open Market PJV-0924-134 0 4200 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of CSaS-0924-48 Cash Customer
74885 2024-25 Sep-2024 28/09/2024 CSS Stationary Outlet No.1 PJV-0924-134 0 0 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of CSaS-0924-48 Cash Customer
74889 2024-25 Sep-2024 24/09/2024 Cost of Goods Sold (TOS) PJV-0924-135 186 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0924-10 Advans Pakistan Microfinance Bank
74890 2024-25 Sep-2024 24/09/2024 Sales Tax Receivables PJV-0924-135 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0924-10 Advans Pakistan Microfinance Bank
74891 2024-25 Sep-2024 24/09/2024 CSS Stationary Outlet No.1 PJV-0924-135 0 186 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0924-10 Advans Pakistan Microfinance Bank
74895 2024-25 Sep-2024 16/09/2024 Cost of Goods Sold (TOS) PJV-0924-136 7399.45 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0924-9 Advans Pakistan Microfinance Bank
74896 2024-25 Sep-2024 16/09/2024 Sales Tax Receivables PJV-0924-136 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0924-9 Advans Pakistan Microfinance Bank
74897 2024-25 Sep-2024 16/09/2024 CSS Stationary Outlet No.1 PJV-0924-136 0 7399.45 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0924-9 Advans Pakistan Microfinance Bank
74901 2024-25 Sep-2024 10/09/2024 Cost of Goods Sold (TOS) PJV-0924-137 12982.1 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0924-8 Advans Pakistan Microfinance Bank
74902 2024-25 Sep-2024 10/09/2024 Sales Tax Receivables PJV-0924-137 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0924-8 Advans Pakistan Microfinance Bank
74903 2024-25 Sep-2024 10/09/2024 CSS Stationary Outlet No.1 PJV-0924-137 0 12982.1 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0924-8 Advans Pakistan Microfinance Bank
74907 2024-25 Sep-2024 05/09/2024 Cost of Goods Sold (TOS) PJV-0924-138 3544.95833 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0924-7 Advans Pakistan Microfinance Bank
74908 2024-25 Sep-2024 05/09/2024 Sales Tax Receivables PJV-0924-138 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0924-7 Advans Pakistan Microfinance Bank
74909 2024-25 Sep-2024 05/09/2024 CSS Stationary Outlet No.1 PJV-0924-138 0 3544.95833 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0924-7 Advans Pakistan Microfinance Bank
74913 2024-25 Sep-2024 06/09/2024 Cost of Goods Sold (TOS) PJV-0924-139 5403.5 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0924-6 Advans Pakistan Microfinance Bank
74914 2024-25 Sep-2024 06/09/2024 Sales Tax Receivables PJV-0924-139 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0924-6 Advans Pakistan Microfinance Bank
74915 2024-25 Sep-2024 06/09/2024 CSS Stationary Outlet No.1 PJV-0924-139 0 5403.5 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0924-6 Advans Pakistan Microfinance Bank
74919 2024-25 Sep-2024 05/09/2024 Cost of Goods Sold (TOS) PJV-0924-140 11143.4 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0924-5 Advans Pakistan Microfinance Bank
74920 2024-25 Sep-2024 05/09/2024 Sales Tax Receivables PJV-0924-140 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0924-5 Advans Pakistan Microfinance Bank
74921 2024-25 Sep-2024 05/09/2024 CSS Stationary Outlet No.1 PJV-0924-140 0 11143.4 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0924-5 Advans Pakistan Microfinance Bank
74925 2024-25 Sep-2024 04/09/2024 Cost of Goods Sold (TOS) PJV-0924-141 4857 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 Open Market against order of TT-0924-3 Advans Pakistan Microfinance Bank
74926 2024-25 Sep-2024 04/09/2024 Sales Tax Receivables PJV-0924-141 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TT-0924-3 Advans Pakistan Microfinance Bank
74927 2024-25 Sep-2024 04/09/2024 CSS Stationary Outlet No.1 PJV-0924-141 0 2637 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TT-0924-3 Advans Pakistan Microfinance Bank
74928 2024-25 Sep-2024 04/09/2024 Open Market PJV-0924-141 0 2220 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TT-0924-3 Advans Pakistan Microfinance Bank
74932 2024-25 Sep-2024 05/09/2024 Cost of Goods Sold (TOS) PJV-0924-142 9150 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0924-4 Advans Pakistan Microfinance Bank
74933 2024-25 Sep-2024 05/09/2024 Sales Tax Receivables PJV-0924-142 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0924-4 Advans Pakistan Microfinance Bank
74934 2024-25 Sep-2024 05/09/2024 CSS Stationary Outlet No.1 PJV-0924-142 0 9150 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0924-4 Advans Pakistan Microfinance Bank
74938 2024-25 Sep-2024 02/09/2024 Cost of Goods Sold (TOS) PJV-0924-143 6620 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0924-2 Advans Pakistan Microfinance Bank
74939 2024-25 Sep-2024 02/09/2024 Sales Tax Receivables PJV-0924-143 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0924-2 Advans Pakistan Microfinance Bank
74940 2024-25 Sep-2024 02/09/2024 CSS Stationary Outlet No.1 PJV-0924-143 0 6620 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0924-2 Advans Pakistan Microfinance Bank
74944 2024-25 Sep-2024 27/09/2024 Cost of Goods Sold (TCSS) PJV-0924-144 62130 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0924-69 HUM Network Limited
74945 2024-25 Sep-2024 27/09/2024 Sales Tax Receivables PJV-0924-144 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0924-69 HUM Network Limited
74946 2024-25 Sep-2024 27/09/2024 Open Market PJV-0924-144 0 62130 Record Open Market from Open Market against order of TCSAS-0924-69 HUM Network Limited
74950 2024-25 Sep-2024 25/09/2024 Cost of Goods Sold (TCSS) PJV-0924-145 12300 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0924-65 Al-Karam Textile Mills (Pvt.) Ltd.
74951 2024-25 Sep-2024 25/09/2024 Sales Tax Receivables PJV-0924-145 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0924-65 Al-Karam Textile Mills (Pvt.) Ltd.
74952 2024-25 Sep-2024 25/09/2024 Open Market PJV-0924-145 0 12300 Record Open Market from Open Market against order of TCSAS-0924-65 Al-Karam Textile Mills (Pvt.) Ltd.
74956 2024-25 Sep-2024 25/09/2024 Cost of Goods Sold (TCSS) PJV-0924-146 6150 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0924-66 Al-Karam Textile Mills (Pvt.) Ltd.
74957 2024-25 Sep-2024 25/09/2024 Sales Tax Receivables PJV-0924-146 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0924-66 Al-Karam Textile Mills (Pvt.) Ltd.
74958 2024-25 Sep-2024 25/09/2024 Open Market PJV-0924-146 0 6150 Record Open Market from Open Market against order of TCSAS-0924-66 Al-Karam Textile Mills (Pvt.) Ltd.
74962 2024-25 Sep-2024 26/09/2024 Cost of Goods Sold (CSS) PJV-0924-147 4471.79984 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0924-46 Awan Trading Pvt Limited
74963 2024-25 Sep-2024 26/09/2024 Sales Tax Receivables PJV-0924-147 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0924-46 Awan Trading Pvt Limited
74964 2024-25 Sep-2024 26/09/2024 CSS Stationary Outlet No.1 PJV-0924-147 0 4471.79984 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0924-46 Awan Trading Pvt Limited
74968 2024-25 Sep-2024 25/09/2024 Cost of Goods Sold (TCSS) PJV-0924-148 15000 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0924-64 Al-Karam Textile Mills (Pvt.) Ltd.
74969 2024-25 Sep-2024 25/09/2024 Sales Tax Receivables PJV-0924-148 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0924-64 Al-Karam Textile Mills (Pvt.) Ltd.
74970 2024-25 Sep-2024 25/09/2024 Open Market PJV-0924-148 0 15000 Record Open Market from Open Market against order of TCSAS-0924-64 Al-Karam Textile Mills (Pvt.) Ltd.
74974 2024-25 Sep-2024 25/09/2024 Cost of Goods Sold (TCSS) PJV-0924-149 6607 0 Record Cost of Goods Sold (TCSS) from AE Traders against order of TCSAS-0924-67 Al-Karam Textile Mills (Pvt.) Ltd.
74975 2024-25 Sep-2024 25/09/2024 Sales Tax Receivables PJV-0924-149 0 0 Record Sales Tax Receivables from AE Traders against order of TCSAS-0924-67 Al-Karam Textile Mills (Pvt.) Ltd.
74976 2024-25 Sep-2024 25/09/2024 AE Traders PJV-0924-149 0 6607 Record AE Traders from AE Traders against order of TCSAS-0924-67 Al-Karam Textile Mills (Pvt.) Ltd.
74980 2024-25 Sep-2024 26/09/2024 Cost of Goods Sold (CSS) PJV-0924-150 59000 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0924-47 Cash Customer
74981 2024-25 Sep-2024 26/09/2024 Sales Tax Receivables PJV-0924-150 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0924-47 Cash Customer
74982 2024-25 Sep-2024 26/09/2024 Open Market PJV-0924-150 0 59000 Record Open Market from Open Market against order of CSaS-0924-47 Cash Customer
74986 2024-25 Sep-2024 25/09/2024 Cost of Goods Sold (TCSS) PJV-0924-151 580 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0924-63 Al-Karam Textile Mills (Pvt.) Ltd.
74987 2024-25 Sep-2024 25/09/2024 Sales Tax Receivables PJV-0924-151 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0924-63 Al-Karam Textile Mills (Pvt.) Ltd.
74988 2024-25 Sep-2024 25/09/2024 Open Market PJV-0924-151 0 580 Record Open Market from Open Market against order of TCSAS-0924-63 Al-Karam Textile Mills (Pvt.) Ltd.
75012 2024-25 Sep-2024 18/09/2024 Cost of Goods Sold (Shop-1) PJV-0924-152 15449.411236219 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0924-14 CSS Stationary Outlet No.1
75013 2024-25 Sep-2024 18/09/2024 Sales Tax Receivables PJV-0924-152 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0924-14 CSS Stationary Outlet No.1
75014 2024-25 Sep-2024 18/09/2024 CSS Stationary Outlet No.1 PJV-0924-152 0 15449.411236219 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0924-14 CSS Stationary Outlet No.1
75018 2024-25 Sep-2024 19/09/2024 Cost of Goods Sold (Shop-1) PJV-0924-153 10059.574328341 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0924-15 CSS Stationary Outlet No.1
75019 2024-25 Sep-2024 19/09/2024 Sales Tax Receivables PJV-0924-153 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0924-15 CSS Stationary Outlet No.1
75020 2024-25 Sep-2024 19/09/2024 CSS Stationary Outlet No.1 PJV-0924-153 0 10059.574328341 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0924-15 CSS Stationary Outlet No.1
75024 2024-25 Sep-2024 20/09/2024 Cost of Goods Sold (Shop-1) PJV-0924-154 6941.0070297056 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0924-16 CSS Stationary Outlet No.1
75025 2024-25 Sep-2024 20/09/2024 Sales Tax Receivables PJV-0924-154 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0924-16 CSS Stationary Outlet No.1
75026 2024-25 Sep-2024 20/09/2024 CSS Stationary Outlet No.1 PJV-0924-154 0 6941.0070297056 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0924-16 CSS Stationary Outlet No.1
75033 2024-25 Sep-2024 21/09/2024 Cost of Goods Sold (Shop-1) PJV-0924-155 10010.246200719 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0924-17 CSS Stationary Outlet No.1
75034 2024-25 Sep-2024 21/09/2024 Sales Tax Receivables PJV-0924-155 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0924-17 CSS Stationary Outlet No.1
75035 2024-25 Sep-2024 21/09/2024 CSS Stationary Outlet No.1 PJV-0924-155 0 10010.246200719 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0924-17 CSS Stationary Outlet No.1
75036 2024-25 Sep-2024 21/09/2024 Cost of Goods Sold (Shop-1) PJV-0924-156 10010.246200719 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0924-17 CSS Stationary Outlet No.1
75037 2024-25 Sep-2024 21/09/2024 Sales Tax Receivables PJV-0924-156 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0924-17 CSS Stationary Outlet No.1
75038 2024-25 Sep-2024 21/09/2024 CSS Stationary Outlet No.1 PJV-0924-156 0 10010.246200719 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0924-17 CSS Stationary Outlet No.1
75039 2024-25 Sep-2024 23/09/2024 Cost of Goods Sold (Shop-1) PJV-0924-157 10222.365905927 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0924-18 CSS Stationary Outlet No.1
75040 2024-25 Sep-2024 23/09/2024 Sales Tax Receivables PJV-0924-157 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0924-18 CSS Stationary Outlet No.1
75041 2024-25 Sep-2024 23/09/2024 CSS Stationary Outlet No.1 PJV-0924-157 0 10222.365905927 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0924-18 CSS Stationary Outlet No.1
75045 2024-25 Sep-2024 24/09/2024 Cost of Goods Sold (Shop-1) PJV-0924-158 13570.200942153 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0924-19 CSS Stationary Outlet No.1
75046 2024-25 Sep-2024 24/09/2024 Sales Tax Receivables PJV-0924-158 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0924-19 CSS Stationary Outlet No.1
75047 2024-25 Sep-2024 24/09/2024 CSS Stationary Outlet No.1 PJV-0924-158 0 13570.200942153 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0924-19 CSS Stationary Outlet No.1
75051 2024-25 Sep-2024 25/09/2024 Cost of Goods Sold (Shop-1) PJV-0924-159 8188 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0924-20 CSS Stationary Outlet No.1
75052 2024-25 Sep-2024 25/09/2024 Sales Tax Receivables PJV-0924-159 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0924-20 CSS Stationary Outlet No.1
75053 2024-25 Sep-2024 25/09/2024 CSS Stationary Outlet No.1 PJV-0924-159 0 8188 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0924-20 CSS Stationary Outlet No.1
75057 2024-25 Sep-2024 26/09/2024 Cost of Goods Sold (Shop-1) PJV-0924-160 9371.3297445736 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0924-21 CSS Stationary Outlet No.1
75058 2024-25 Sep-2024 26/09/2024 Sales Tax Receivables PJV-0924-160 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0924-21 CSS Stationary Outlet No.1
75059 2024-25 Sep-2024 26/09/2024 CSS Stationary Outlet No.1 PJV-0924-160 0 9371.3297445736 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0924-21 CSS Stationary Outlet No.1
75063 2024-25 Sep-2024 27/09/2024 Cost of Goods Sold (Shop-1) PJV-0924-161 3334.36337966 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0924-22 CSS Stationary Outlet No.1
75064 2024-25 Sep-2024 27/09/2024 Sales Tax Receivables PJV-0924-161 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0924-22 CSS Stationary Outlet No.1
75065 2024-25 Sep-2024 27/09/2024 CSS Stationary Outlet No.1 PJV-0924-161 0 3334.36337966 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0924-22 CSS Stationary Outlet No.1
75069 2024-25 Sep-2024 28/09/2024 Cost of Goods Sold (Shop-1) PJV-0924-162 5166.4143549081 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0924-23 CSS Stationary Outlet No.1
75070 2024-25 Sep-2024 28/09/2024 Sales Tax Receivables PJV-0924-162 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0924-23 CSS Stationary Outlet No.1
75071 2024-25 Sep-2024 28/09/2024 CSS Stationary Outlet No.1 PJV-0924-162 0 5166.4143549081 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0924-23 CSS Stationary Outlet No.1
75075 2024-25 Sep-2024 30/09/2024 Cost of Goods Sold (Shop-1) PJV-0924-163 8176.8121617511 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0924-24 CSS Stationary Outlet No.1
75076 2024-25 Sep-2024 30/09/2024 Sales Tax Receivables PJV-0924-163 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0924-24 CSS Stationary Outlet No.1
75077 2024-25 Sep-2024 30/09/2024 CSS Stationary Outlet No.1 PJV-0924-163 0 8176.8121617511 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0924-24 CSS Stationary Outlet No.1
75081 2024-25 Sep-2024 03/09/2024 Cost of Goods Sold (Shop-1) PJV-0924-164 17253.991330439 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0924-2 CSS Stationary Outlet No.1
75082 2024-25 Sep-2024 03/09/2024 Sales Tax Receivables PJV-0924-164 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0924-2 CSS Stationary Outlet No.1
75083 2024-25 Sep-2024 03/09/2024 CSS Stationary Outlet No.1 PJV-0924-164 0 17253.991330439 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0924-2 CSS Stationary Outlet No.1
75175 2024-25 Sep-2024 30/09/2024 Cost of Goods Sold (TCSS) PJV-0924-165 10000 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0924-72 JDW Sugar Mills Ltd. Corporate Farms
75176 2024-25 Sep-2024 30/09/2024 Sales Tax Receivables PJV-0924-165 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0924-72 JDW Sugar Mills Ltd. Corporate Farms
75177 2024-25 Sep-2024 30/09/2024 Printec PJV-0924-165 0 10000 Record Printec from Printec against order of TCSAS-0924-72 JDW Sugar Mills Ltd. Corporate Farms
75181 2024-25 Oct-2024 02/10/2024 Cost of Goods Sold (CSS) PJV-1024-1 5500 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-1024-1 Jubilee Life Insurance Co. Ltd.
75182 2024-25 Oct-2024 02/10/2024 Sales Tax Receivables PJV-1024-1 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-1024-1 Jubilee Life Insurance Co. Ltd.
75183 2024-25 Oct-2024 02/10/2024 Open Market PJV-1024-1 0 5500 Record Open Market from Open Market against order of CSaS-1024-1 Jubilee Life Insurance Co. Ltd.
75187 2024-25 Sep-2024 16/09/2024 Cost of Goods Sold (TCSS) PJV-0924-166 11200 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0924-39 Airblue Limited Headquarters
75188 2024-25 Sep-2024 16/09/2024 Sales Tax Receivables PJV-0924-166 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0924-39 Airblue Limited Headquarters
75189 2024-25 Sep-2024 16/09/2024 Printec PJV-0924-166 0 11200 Record Printec from Printec against order of TCSAS-0924-39 Airblue Limited Headquarters
75193 2024-25 Sep-2024 30/09/2024 Cost of Goods Sold (CSS) PJV-0924-167 52910 0 Record Cost of Goods Sold (CSS) from Open Market Faisal Tissue & Janitorial Supplier against order of CSaS-0924-49 Food Fusion
75194 2024-25 Sep-2024 30/09/2024 Sales Tax Receivables PJV-0924-167 0 0 Record Sales Tax Receivables from Open Market Faisal Tissue & Janitorial Supplier against order of CSaS-0924-49 Food Fusion
75195 2024-25 Sep-2024 30/09/2024 Open Market PJV-0924-167 0 28750 Record Open Market from Open Market Faisal Tissue & Janitorial Supplier against order of CSaS-0924-49 Food Fusion
75196 2024-25 Sep-2024 30/09/2024 Faisal Tissue & Janitorial Supplier PJV-0924-167 0 21300 Record Faisal Tissue & Janitorial Supplier from Open Market Faisal Tissue & Janitorial Supplier against order of CSaS-0924-49 Food Fusion
75197 2024-25 Sep-2024 30/09/2024 CSS Stationary Outlet No.1 PJV-0924-167 0 2860 Record CSS Stationary Outlet No.1 from Open Market Faisal Tissue & Janitorial Supplier against order of CSaS-0924-49 Food Fusion
75201 2024-25 Sep-2024 28/09/2024 Cost of Goods Sold (TCSS) PJV-0924-168 3062 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0924-70 People Steel Mills Limited
75202 2024-25 Sep-2024 28/09/2024 Sales Tax Receivables PJV-0924-168 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0924-70 People Steel Mills Limited
75203 2024-25 Sep-2024 28/09/2024 CSS Stationary Outlet No.1 PJV-0924-168 0 212 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0924-70 People Steel Mills Limited
75204 2024-25 Sep-2024 28/09/2024 Open Market PJV-0924-168 0 2850 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0924-70 People Steel Mills Limited
75208 2024-25 Oct-2024 01/10/2024 Cost of Goods Sold (TCSS) PJV-1024-2 14373.444 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-1024-2 Mekotex Pvt Ltd
75209 2024-25 Oct-2024 01/10/2024 Sales Tax Receivables PJV-1024-2 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-1024-2 Mekotex Pvt Ltd
75210 2024-25 Oct-2024 01/10/2024 CSS Stationary Outlet No.1 PJV-1024-2 0 14373.444 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-1024-2 Mekotex Pvt Ltd
75214 2024-25 Oct-2024 01/10/2024 Cost of Goods Sold (TCSS) PJV-1024-3 12894.3774 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-1024-1 Mekotex Pvt Ltd
75215 2024-25 Oct-2024 01/10/2024 Sales Tax Receivables PJV-1024-3 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-1024-1 Mekotex Pvt Ltd
75216 2024-25 Oct-2024 01/10/2024 CSS Stationary Outlet No.1 PJV-1024-3 0 12894.3774 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-1024-1 Mekotex Pvt Ltd
75220 2024-25 Jul-2024 08/07/2024 Cost of Goods Sold (CSS) PJV-0724-198 4089 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 against order of CSaS-0724-14 Sipra Company Pvt. Ltd.
75221 2024-25 Jul-2024 08/07/2024 Sales Tax Receivables PJV-0724-198 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of CSaS-0724-14 Sipra Company Pvt. Ltd.
75222 2024-25 Jul-2024 08/07/2024 CSS Stationary Outlet No.1 PJV-0724-198 0 4089 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of CSaS-0724-14 Sipra Company Pvt. Ltd.
75226 2024-25 Jul-2024 30/07/2024 Cost of Goods Sold (TOS) PJV-0724-199 350 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-0724-15 Advans Pakistan Microfinance Bank
75227 2024-25 Jul-2024 30/07/2024 Sales Tax Receivables PJV-0724-199 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-0724-15 Advans Pakistan Microfinance Bank
75228 2024-25 Jul-2024 30/07/2024 CSS Stationary Outlet No.1 PJV-0724-199 0 350 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-0724-15 Advans Pakistan Microfinance Bank
75229 2024-25 Jul-2024 30/07/2024 Cost of Goods Sold (TOS) PJV-0724-200 0 0 Record Cost of Goods Sold (TOS) from ,CSS Stationary Outlet No.1 against order of TT-0724-15 Advans Pakistan Microfinance Bank
75230 2024-25 Jul-2024 30/07/2024 Sales Tax Receivables PJV-0724-200 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TT-0724-15 Advans Pakistan Microfinance Bank
75231 2024-25 Jul-2024 30/07/2024 CSS Stationary Outlet No.1 PJV-0724-200 0 0 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TT-0724-15 Advans Pakistan Microfinance Bank
75304 2024-25 Sep-2024 24/09/2024 Cost of Goods Sold (TCSS) PJV-0924-169 18505 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0924-56 Habib Oil Pvt. Ltd.
75305 2024-25 Sep-2024 24/09/2024 Sales Tax Receivables PJV-0924-169 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0924-56 Habib Oil Pvt. Ltd.
75306 2024-25 Sep-2024 24/09/2024 CSS Stationary Outlet No.1 PJV-0924-169 0 3355 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0924-56 Habib Oil Pvt. Ltd.
75307 2024-25 Sep-2024 24/09/2024 Open Market PJV-0924-169 0 15150 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0924-56 Habib Oil Pvt. Ltd.
75311 2024-25 Oct-2024 02/10/2024 Cost of Goods Sold (CSS) PJV-1024-4 20000 0 Record Cost of Goods Sold (CSS) from Galaxy Computers Open Market against order of CSaS-1024-3 Ful Crum Pvt Ltd
75312 2024-25 Oct-2024 02/10/2024 Sales Tax Receivables PJV-1024-4 0 0 Record Sales Tax Receivables from Galaxy Computers Open Market against order of CSaS-1024-3 Ful Crum Pvt Ltd
75313 2024-25 Oct-2024 02/10/2024 Galaxy Computers PJV-1024-4 0 6000 Record Galaxy Computers from Galaxy Computers Open Market against order of CSaS-1024-3 Ful Crum Pvt Ltd
75314 2024-25 Oct-2024 02/10/2024 Open Market PJV-1024-4 0 14000 Record Open Market from Galaxy Computers Open Market against order of CSaS-1024-3 Ful Crum Pvt Ltd
75318 2024-25 Oct-2024 04/10/2024 Cost of Goods Sold (TCSS) PJV-1024-5 77380 0 Record Cost of Goods Sold (TCSS) from Khurram (Tapes) Open Market against order of TCSAS-1024-10 Mekotex Pvt Ltd
75319 2024-25 Oct-2024 04/10/2024 Sales Tax Receivables PJV-1024-5 0 0 Record Sales Tax Receivables from Khurram (Tapes) Open Market against order of TCSAS-1024-10 Mekotex Pvt Ltd
75320 2024-25 Oct-2024 04/10/2024 Khurram (Tapes) PJV-1024-5 0 74880 Record Khurram (Tapes) from Khurram (Tapes) Open Market against order of TCSAS-1024-10 Mekotex Pvt Ltd
75321 2024-25 Oct-2024 04/10/2024 Open Market PJV-1024-5 0 2500 Record Open Market from Khurram (Tapes) Open Market against order of TCSAS-1024-10 Mekotex Pvt Ltd
75325 2024-25 Oct-2024 03/10/2024 Cost of Goods Sold (CSS) PJV-1024-6 21250 0 Record Cost of Goods Sold (CSS) from Galaxy Computers Open Market against order of CSaS-1024-5 Ful Crum Pvt Ltd
75326 2024-25 Oct-2024 03/10/2024 Sales Tax Receivables PJV-1024-6 0 0 Record Sales Tax Receivables from Galaxy Computers Open Market against order of CSaS-1024-5 Ful Crum Pvt Ltd
75327 2024-25 Oct-2024 03/10/2024 Galaxy Computers PJV-1024-6 0 15500 Record Galaxy Computers from Galaxy Computers Open Market against order of CSaS-1024-5 Ful Crum Pvt Ltd
75328 2024-25 Oct-2024 03/10/2024 Open Market PJV-1024-6 0 3500 Record Open Market from Galaxy Computers Open Market against order of CSaS-1024-5 Ful Crum Pvt Ltd
75329 2024-25 Oct-2024 03/10/2024 CSS Stationary Outlet No.1 PJV-1024-6 0 2250 Record CSS Stationary Outlet No.1 from Galaxy Computers Open Market against order of CSaS-1024-5 Ful Crum Pvt Ltd
75333 2024-25 Oct-2024 02/10/2024 Cost of Goods Sold (CSS) PJV-1024-7 52709.78870364 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-1024-2 Karwan-e-Hayat
75334 2024-25 Oct-2024 02/10/2024 Sales Tax Receivables PJV-1024-7 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-1024-2 Karwan-e-Hayat
75335 2024-25 Oct-2024 02/10/2024 CSS Stationary Outlet No.1 PJV-1024-7 0 48869.78870364 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-1024-2 Karwan-e-Hayat
75336 2024-25 Oct-2024 02/10/2024 Open Market PJV-1024-7 0 3840 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-1024-2 Karwan-e-Hayat
75340 2024-25 Oct-2024 03/10/2024 Cost of Goods Sold (CSS) PJV-1024-8 27000 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-1024-6 Mundia Exports
75341 2024-25 Oct-2024 03/10/2024 Sales Tax Receivables PJV-1024-8 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-1024-6 Mundia Exports
75342 2024-25 Oct-2024 03/10/2024 Open Market PJV-1024-8 0 27000 Record Open Market from Open Market against order of CSaS-1024-6 Mundia Exports
75346 2024-25 Oct-2024 03/10/2024 Cost of Goods Sold (TCSS) PJV-1024-9 27034.1977941 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-1024-7 UBL Funds Managers Ltd.
75347 2024-25 Oct-2024 03/10/2024 Sales Tax Receivables PJV-1024-9 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-1024-7 UBL Funds Managers Ltd.
75348 2024-25 Oct-2024 03/10/2024 CSS Stationary Outlet No.1 PJV-1024-9 0 26134.1977941 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-1024-7 UBL Funds Managers Ltd.
75349 2024-25 Oct-2024 03/10/2024 Open Market PJV-1024-9 0 900 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-1024-7 UBL Funds Managers Ltd.
75353 2024-25 Oct-2024 03/10/2024 Cost of Goods Sold (CSS) PJV-1024-10 3780 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-1024-8 Hashmanis Hospital
75354 2024-25 Oct-2024 03/10/2024 Sales Tax Receivables PJV-1024-10 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-1024-8 Hashmanis Hospital
75355 2024-25 Oct-2024 03/10/2024 Open Market PJV-1024-10 0 3780 Record Open Market from Open Market against order of CSaS-1024-8 Hashmanis Hospital
75359 2024-25 Oct-2024 01/10/2024 Cost of Goods Sold (TCSS) PJV-1024-11 5012.5 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-1024-4 Jaffer Brothers Pvt. Ltd.
75360 2024-25 Oct-2024 01/10/2024 Sales Tax Receivables PJV-1024-11 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-1024-4 Jaffer Brothers Pvt. Ltd.
75361 2024-25 Oct-2024 01/10/2024 CSS Stationary Outlet No.1 PJV-1024-11 0 5012.5 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-1024-4 Jaffer Brothers Pvt. Ltd.
75365 2024-25 Oct-2024 01/10/2024 Cost of Goods Sold (TCSS) PJV-1024-12 10250 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-1024-3 Karachi Tools Dies and Moulds Center
75366 2024-25 Oct-2024 01/10/2024 Sales Tax Receivables PJV-1024-12 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-1024-3 Karachi Tools Dies and Moulds Center
75367 2024-25 Oct-2024 01/10/2024 CSS Stationary Outlet No.1 PJV-1024-12 0 10250 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-1024-3 Karachi Tools Dies and Moulds Center
75371 2024-25 Oct-2024 03/10/2024 Cost of Goods Sold (CSS) PJV-1024-13 50500 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-1024-7 S.M Jaffer & Co
75372 2024-25 Oct-2024 03/10/2024 Sales Tax Receivables PJV-1024-13 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-1024-7 S.M Jaffer & Co
75373 2024-25 Oct-2024 03/10/2024 Open Market PJV-1024-13 0 50500 Record Open Market from Open Market against order of CSaS-1024-7 S.M Jaffer & Co
75377 2024-25 Oct-2024 04/10/2024 Cost of Goods Sold (CSS) PJV-1024-14 18410 0 Record Cost of Goods Sold (CSS) from Dolphin White Board - Mushkoor Open Market against order of CSaS-1024-9 Karachi Gymkhana
75378 2024-25 Oct-2024 04/10/2024 Sales Tax Receivables PJV-1024-14 0 0 Record Sales Tax Receivables from Dolphin White Board - Mushkoor Open Market against order of CSaS-1024-9 Karachi Gymkhana
75379 2024-25 Oct-2024 04/10/2024 Dolphin White Board - Mushkoor PJV-1024-14 0 17710 Record Dolphin White Board - Mushkoor from Dolphin White Board - Mushkoor Open Market against order of CSaS-1024-9 Karachi Gymkhana
75380 2024-25 Oct-2024 04/10/2024 Open Market PJV-1024-14 0 700 Record Open Market from Dolphin White Board - Mushkoor Open Market against order of CSaS-1024-9 Karachi Gymkhana
75384 2024-25 Oct-2024 03/10/2024 Cost of Goods Sold (TCSS) PJV-1024-15 3981 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-1024-5 HUM Network Limited
75385 2024-25 Oct-2024 03/10/2024 Sales Tax Receivables PJV-1024-15 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-1024-5 HUM Network Limited
75386 2024-25 Oct-2024 03/10/2024 CSS Stationary Outlet No.1 PJV-1024-15 0 3981 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-1024-5 HUM Network Limited
75390 2024-25 Oct-2024 03/10/2024 Cost of Goods Sold (TCSS) PJV-1024-16 64660.8 0 Record Cost of Goods Sold (TCSS) from Open Market Faisal Tissue & Janitorial Supplier against order of TCSAS-1024-6 HUM Network Limited
75391 2024-25 Oct-2024 03/10/2024 Sales Tax Receivables PJV-1024-16 0 0 Record Sales Tax Receivables from Open Market Faisal Tissue & Janitorial Supplier against order of TCSAS-1024-6 HUM Network Limited
75392 2024-25 Oct-2024 03/10/2024 Open Market PJV-1024-16 0 27160.8 Record Open Market from Open Market Faisal Tissue & Janitorial Supplier against order of TCSAS-1024-6 HUM Network Limited
75393 2024-25 Oct-2024 03/10/2024 Faisal Tissue & Janitorial Supplier PJV-1024-16 0 37500 Record Faisal Tissue & Janitorial Supplier from Open Market Faisal Tissue & Janitorial Supplier against order of TCSAS-1024-6 HUM Network Limited
75397 2024-25 Sep-2024 30/09/2024 Cost of Goods Sold (TCSS) PJV-0924-170 168000 0 Record Cost of Goods Sold (TCSS) from Galaxy Computers against order of TCSAS-0924-73 Shaukat Khanum Memorial Cancer Hospital & Research Center
75398 2024-25 Sep-2024 30/09/2024 Sales Tax Receivables PJV-0924-170 0 0 Record Sales Tax Receivables from Galaxy Computers against order of TCSAS-0924-73 Shaukat Khanum Memorial Cancer Hospital & Research Center
75399 2024-25 Sep-2024 30/09/2024 Galaxy Computers PJV-0924-170 0 168000 Record Galaxy Computers from Galaxy Computers against order of TCSAS-0924-73 Shaukat Khanum Memorial Cancer Hospital & Research Center
75443 2024-25 Sep-2024 25/09/2024 Cost of Goods Sold (TCSS) PJV-0924-171 40500 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0924-62 JDW Sugar Mills Ltd. Unit-I
75444 2024-25 Sep-2024 25/09/2024 Sales Tax Receivables PJV-0924-171 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0924-62 JDW Sugar Mills Ltd. Unit-I
75445 2024-25 Sep-2024 25/09/2024 Printec PJV-0924-171 0 40500 Record Printec from Printec against order of TCSAS-0924-62 JDW Sugar Mills Ltd. Unit-I
75554 2024-25 Sep-2024 28/09/2024 Cost of Goods Sold (TCSS) PJV-0924-172 137000 0 Record Cost of Goods Sold (TCSS) from Open Market Hammad Garbage & Shoppers against order of TCSAS-0924-71 Galaxy Nutraceuticals Pvt. Ltd
75555 2024-25 Sep-2024 28/09/2024 Sales Tax Receivables PJV-0924-172 0 0 Record Sales Tax Receivables from Open Market Hammad Garbage & Shoppers against order of TCSAS-0924-71 Galaxy Nutraceuticals Pvt. Ltd
75556 2024-25 Sep-2024 28/09/2024 Open Market PJV-0924-172 0 110500 Record Open Market from Open Market Hammad Garbage & Shoppers against order of TCSAS-0924-71 Galaxy Nutraceuticals Pvt. Ltd
75557 2024-25 Sep-2024 28/09/2024 Hammad Garbage & Shoppers PJV-0924-172 0 22500 Record Hammad Garbage & Shoppers from Open Market Hammad Garbage & Shoppers against order of TCSAS-0924-71 Galaxy Nutraceuticals Pvt. Ltd
75558 2024-25 Sep-2024 28/09/2024 CSS Stationary Outlet No.1 PJV-0924-172 0 4000 Record CSS Stationary Outlet No.1 from Open Market Hammad Garbage & Shoppers against order of TCSAS-0924-71 Galaxy Nutraceuticals Pvt. Ltd
75573 2024-25 Sep-2024 23/09/2024 Cost of Goods Sold (TOS) PJV-0924-173 22546 0 Record Cost of Goods Sold (TOS) from Open Market CSS Stationary Outlet No.1 against order of TT-0924-11 Advans Pakistan Microfinance Bank
75574 2024-25 Sep-2024 23/09/2024 Sales Tax Receivables PJV-0924-173 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of TT-0924-11 Advans Pakistan Microfinance Bank
75575 2024-25 Sep-2024 23/09/2024 Open Market PJV-0924-173 0 21250 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of TT-0924-11 Advans Pakistan Microfinance Bank
75576 2024-25 Sep-2024 23/09/2024 CSS Stationary Outlet No.1 PJV-0924-173 0 1296 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of TT-0924-11 Advans Pakistan Microfinance Bank
75580 2024-25 Oct-2024 08/10/2024 Cost of Goods Sold (CSS) PJV-1024-17 3240 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-1024-20 Midas (Pvt) Ltd
75581 2024-25 Oct-2024 08/10/2024 Sales Tax Receivables PJV-1024-17 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-1024-20 Midas (Pvt) Ltd
75582 2024-25 Oct-2024 08/10/2024 Open Market PJV-1024-17 0 3240 Record Open Market from Open Market against order of CSaS-1024-20 Midas (Pvt) Ltd
75586 2024-25 Oct-2024 09/10/2024 Cost of Goods Sold (CSS) PJV-1024-18 9694.5 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Farooq Paper against order of CSaS-1024-21 Cash Customer
75587 2024-25 Oct-2024 09/10/2024 Sales Tax Receivables PJV-1024-18 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Farooq Paper against order of CSaS-1024-21 Cash Customer
75588 2024-25 Oct-2024 09/10/2024 CSS Stationary Outlet No.1 PJV-1024-18 0 644.5 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Farooq Paper against order of CSaS-1024-21 Cash Customer
75589 2024-25 Oct-2024 09/10/2024 Farooq Paper PJV-1024-18 0 9050 Record Farooq Paper from CSS Stationary Outlet No.1 Farooq Paper against order of CSaS-1024-21 Cash Customer
75593 2024-25 Oct-2024 09/10/2024 Cost of Goods Sold (TCSS) PJV-1024-19 22904.4386111 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-1024-21 Pakistan Mercantile Exchange
75594 2024-25 Oct-2024 09/10/2024 Sales Tax Receivables PJV-1024-19 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-1024-21 Pakistan Mercantile Exchange
75595 2024-25 Oct-2024 09/10/2024 CSS Stationary Outlet No.1 PJV-1024-19 0 9029.4386111 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-1024-21 Pakistan Mercantile Exchange
75596 2024-25 Oct-2024 09/10/2024 Open Market PJV-1024-19 0 300 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-1024-21 Pakistan Mercantile Exchange
75597 2024-25 Oct-2024 09/10/2024 Farooq Paper PJV-1024-19 0 13575 Record Farooq Paper from CSS Stationary Outlet No.1 Open Market against order of TCSAS-1024-21 Pakistan Mercantile Exchange
75601 2024-25 Oct-2024 03/10/2024 Cost of Goods Sold (CSS) PJV-1024-20 272 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-1024-4 Oxford University Press Pakistan (SMC-Private) Ltd
75602 2024-25 Oct-2024 03/10/2024 Sales Tax Receivables PJV-1024-20 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-1024-4 Oxford University Press Pakistan (SMC-Private) Ltd
75603 2024-25 Oct-2024 03/10/2024 CSS Stationary Outlet No.1 PJV-1024-20 0 272 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-1024-4 Oxford University Press Pakistan (SMC-Private) Ltd
75607 2024-25 Oct-2024 07/10/2024 Cost of Goods Sold (CSS) PJV-1024-21 15110 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-1024-15 Oxford University Press Pakistan (SMC-Private) Ltd
75608 2024-25 Oct-2024 07/10/2024 Sales Tax Receivables PJV-1024-21 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-1024-15 Oxford University Press Pakistan (SMC-Private) Ltd
75609 2024-25 Oct-2024 07/10/2024 CSS Stationary Outlet No.1 PJV-1024-21 0 8310 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-1024-15 Oxford University Press Pakistan (SMC-Private) Ltd
75610 2024-25 Oct-2024 07/10/2024 Open Market PJV-1024-21 0 6800 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-1024-15 Oxford University Press Pakistan (SMC-Private) Ltd
75614 2024-25 Oct-2024 04/10/2024 Cost of Goods Sold (TCSS) PJV-1024-22 11768.846153842 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-1024-8 The Kidney Centre
75615 2024-25 Oct-2024 04/10/2024 Sales Tax Receivables PJV-1024-22 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-1024-8 The Kidney Centre
75616 2024-25 Oct-2024 04/10/2024 CSS Stationary Outlet No.1 PJV-1024-22 0 11768.846153842 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-1024-8 The Kidney Centre
75620 2024-25 Oct-2024 04/10/2024 Cost of Goods Sold (TCSS) PJV-1024-23 70 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-1024-9 The Kidney Centre
75621 2024-25 Oct-2024 04/10/2024 Sales Tax Receivables PJV-1024-23 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-1024-9 The Kidney Centre
75622 2024-25 Oct-2024 04/10/2024 CSS Stationary Outlet No.1 PJV-1024-23 0 70 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-1024-9 The Kidney Centre
75626 2024-25 Oct-2024 07/10/2024 Cost of Goods Sold (TCSS) PJV-1024-24 945.13333 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-1024-18 Habib Oil Pvt. Ltd.
75627 2024-25 Oct-2024 07/10/2024 Sales Tax Receivables PJV-1024-24 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-1024-18 Habib Oil Pvt. Ltd.
75628 2024-25 Oct-2024 07/10/2024 CSS Stationary Outlet No.1 PJV-1024-24 0 945.13333 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-1024-18 Habib Oil Pvt. Ltd.
75632 2024-25 Oct-2024 09/10/2024 Cost of Goods Sold (CSS) PJV-1024-25 21871 0 Record Cost of Goods Sold (CSS) from Open Market CSS Stationary Outlet No.1 against order of CSaS-1024-23 Oxford University Press Pakistan (SMC-Private) Ltd
75633 2024-25 Oct-2024 09/10/2024 Sales Tax Receivables PJV-1024-25 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of CSaS-1024-23 Oxford University Press Pakistan (SMC-Private) Ltd
75634 2024-25 Oct-2024 09/10/2024 Open Market PJV-1024-25 0 21500 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of CSaS-1024-23 Oxford University Press Pakistan (SMC-Private) Ltd
75635 2024-25 Oct-2024 09/10/2024 CSS Stationary Outlet No.1 PJV-1024-25 0 371 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of CSaS-1024-23 Oxford University Press Pakistan (SMC-Private) Ltd
75639 2024-25 Oct-2024 05/10/2024 Cost of Goods Sold (CSS) PJV-1024-26 27000 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-1024-13 Mundia Exports
75640 2024-25 Oct-2024 05/10/2024 Sales Tax Receivables PJV-1024-26 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-1024-13 Mundia Exports
75641 2024-25 Oct-2024 05/10/2024 Open Market PJV-1024-26 0 27000 Record Open Market from Open Market against order of CSaS-1024-13 Mundia Exports
75645 2024-25 Oct-2024 05/10/2024 Cost of Goods Sold (CSS) PJV-1024-27 27000 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-1024-12 Mundia Exports
75646 2024-25 Oct-2024 05/10/2024 Sales Tax Receivables PJV-1024-27 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-1024-12 Mundia Exports
75647 2024-25 Oct-2024 05/10/2024 Open Market PJV-1024-27 0 27000 Record Open Market from Open Market against order of CSaS-1024-12 Mundia Exports
75681 2024-25 Oct-2024 10/10/2024 Cost of Goods Sold (TCSS) PJV-1024-28 1400 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-1024-25 Aga Khan Agency for Habitat
75682 2024-25 Oct-2024 10/10/2024 Sales Tax Receivables PJV-1024-28 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-1024-25 Aga Khan Agency for Habitat
75683 2024-25 Oct-2024 10/10/2024 Printec PJV-1024-28 0 1400 Record Printec from Printec against order of TCSAS-1024-25 Aga Khan Agency for Habitat
75687 2024-25 Oct-2024 10/10/2024 Cost of Goods Sold (CSS) PJV-1024-29 15600 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-1024-28 Mekotex Pvt Ltd
75688 2024-25 Oct-2024 10/10/2024 Sales Tax Receivables PJV-1024-29 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-1024-28 Mekotex Pvt Ltd
75689 2024-25 Oct-2024 10/10/2024 CSS Stationary Outlet No.1 PJV-1024-29 0 15600 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-1024-28 Mekotex Pvt Ltd
75693 2024-25 Oct-2024 10/10/2024 Cost of Goods Sold (TCSS) PJV-1024-30 65500 0 Record Cost of Goods Sold (TCSS) from Galaxy Computers against order of TCSAS-1024-24 Merit Packaging Limited
75694 2024-25 Oct-2024 10/10/2024 Sales Tax Receivables PJV-1024-30 0 0 Record Sales Tax Receivables from Galaxy Computers against order of TCSAS-1024-24 Merit Packaging Limited
75695 2024-25 Oct-2024 10/10/2024 Galaxy Computers PJV-1024-30 0 65500 Record Galaxy Computers from Galaxy Computers against order of TCSAS-1024-24 Merit Packaging Limited
75699 2024-25 Oct-2024 05/10/2024 Cost of Goods Sold (TCSS) PJV-1024-31 1650 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-1024-16 Al-Karam Textile Mills (Pvt.) Ltd.
75700 2024-25 Oct-2024 05/10/2024 Sales Tax Receivables PJV-1024-31 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-1024-16 Al-Karam Textile Mills (Pvt.) Ltd.
75701 2024-25 Oct-2024 05/10/2024 Open Market PJV-1024-31 0 1650 Record Open Market from Open Market against order of TCSAS-1024-16 Al-Karam Textile Mills (Pvt.) Ltd.
75705 2024-25 Oct-2024 05/10/2024 Cost of Goods Sold (TCSS) PJV-1024-32 2500 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-1024-13 Al-Karam Textile Mills (Pvt.) Ltd.
75706 2024-25 Oct-2024 05/10/2024 Sales Tax Receivables PJV-1024-32 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-1024-13 Al-Karam Textile Mills (Pvt.) Ltd.
75707 2024-25 Oct-2024 05/10/2024 Open Market PJV-1024-32 0 2500 Record Open Market from Open Market against order of TCSAS-1024-13 Al-Karam Textile Mills (Pvt.) Ltd.
75711 2024-25 Oct-2024 05/10/2024 Cost of Goods Sold (TCSS) PJV-1024-33 3800 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-1024-14 Al-Karam Textile Mills (Pvt.) Ltd.
75712 2024-25 Oct-2024 05/10/2024 Sales Tax Receivables PJV-1024-33 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-1024-14 Al-Karam Textile Mills (Pvt.) Ltd.
75713 2024-25 Oct-2024 05/10/2024 Open Market PJV-1024-33 0 3800 Record Open Market from Open Market against order of TCSAS-1024-14 Al-Karam Textile Mills (Pvt.) Ltd.
75717 2024-25 Oct-2024 05/10/2024 Cost of Goods Sold (TCSS) PJV-1024-34 22000 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-1024-12 Al-Karam Textile Mills (Pvt.) Ltd.
75718 2024-25 Oct-2024 05/10/2024 Sales Tax Receivables PJV-1024-34 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-1024-12 Al-Karam Textile Mills (Pvt.) Ltd.
75719 2024-25 Oct-2024 05/10/2024 Open Market PJV-1024-34 0 22000 Record Open Market from Open Market against order of TCSAS-1024-12 Al-Karam Textile Mills (Pvt.) Ltd.
75723 2024-25 Oct-2024 07/10/2024 Cost of Goods Sold (CSS) PJV-1024-35 13241.61666664 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-1024-19 Oxford University Press Pakistan (SMC-Private) Ltd
75724 2024-25 Oct-2024 07/10/2024 Sales Tax Receivables PJV-1024-35 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-1024-19 Oxford University Press Pakistan (SMC-Private) Ltd
75725 2024-25 Oct-2024 07/10/2024 CSS Stationary Outlet No.1 PJV-1024-35 0 12841.61666664 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-1024-19 Oxford University Press Pakistan (SMC-Private) Ltd
75726 2024-25 Oct-2024 07/10/2024 Open Market PJV-1024-35 0 400 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-1024-19 Oxford University Press Pakistan (SMC-Private) Ltd
75730 2024-25 Oct-2024 05/10/2024 Cost of Goods Sold (TCSS) PJV-1024-36 300 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-1024-15 Al-Karam Textile Mills (Pvt.) Ltd.
75731 2024-25 Oct-2024 05/10/2024 Sales Tax Receivables PJV-1024-36 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-1024-15 Al-Karam Textile Mills (Pvt.) Ltd.
75732 2024-25 Oct-2024 05/10/2024 Open Market PJV-1024-36 0 300 Record Open Market from Open Market against order of TCSAS-1024-15 Al-Karam Textile Mills (Pvt.) Ltd.
75736 2024-25 Oct-2024 09/10/2024 Cost of Goods Sold (CSS) PJV-1024-37 2395.3374999 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-1024-27 Midas (Pvt) Ltd
75737 2024-25 Oct-2024 09/10/2024 Sales Tax Receivables PJV-1024-37 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-1024-27 Midas (Pvt) Ltd
75738 2024-25 Oct-2024 09/10/2024 CSS Stationary Outlet No.1 PJV-1024-37 0 2395.3374999 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-1024-27 Midas (Pvt) Ltd
75742 2024-25 Oct-2024 05/10/2024 Cost of Goods Sold (TCSS) PJV-1024-38 130921.20608705 0 Record Cost of Goods Sold (TCSS) from Open Market CSS Stationary Outlet No.1 against order of TCSAS-1024-11 Al-Karam Textile Mills (Pvt.) Ltd.
75743 2024-25 Oct-2024 05/10/2024 Sales Tax Receivables PJV-1024-38 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of TCSAS-1024-11 Al-Karam Textile Mills (Pvt.) Ltd.
75744 2024-25 Oct-2024 05/10/2024 Open Market PJV-1024-38 0 4540 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of TCSAS-1024-11 Al-Karam Textile Mills (Pvt.) Ltd.
75745 2024-25 Oct-2024 05/10/2024 CSS Stationary Outlet No.1 PJV-1024-38 0 55271.20608705 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of TCSAS-1024-11 Al-Karam Textile Mills (Pvt.) Ltd.
75746 2024-25 Oct-2024 05/10/2024 Abdul Rahim Janitorial Supplier PJV-1024-38 0 71110 Record Abdul Rahim Janitorial Supplier from Open Market CSS Stationary Outlet No.1 against order of TCSAS-1024-11 Al-Karam Textile Mills (Pvt.) Ltd.
75750 2024-25 Oct-2024 09/10/2024 Cost of Goods Sold (TCSS) PJV-1024-39 113482.05 0 Record Cost of Goods Sold (TCSS) from Farooq Paper CSS Stationary Outlet No.1 against order of TCSAS-1024-20 Bhanero Textile Mills Ltd
75751 2024-25 Oct-2024 09/10/2024 Sales Tax Receivables PJV-1024-39 0 0 Record Sales Tax Receivables from Farooq Paper CSS Stationary Outlet No.1 against order of TCSAS-1024-20 Bhanero Textile Mills Ltd
75752 2024-25 Oct-2024 09/10/2024 Farooq Paper PJV-1024-39 0 99000 Record Farooq Paper from Farooq Paper CSS Stationary Outlet No.1 against order of TCSAS-1024-20 Bhanero Textile Mills Ltd
75753 2024-25 Oct-2024 09/10/2024 CSS Stationary Outlet No.1 PJV-1024-39 0 13002.05 Record CSS Stationary Outlet No.1 from Farooq Paper CSS Stationary Outlet No.1 against order of TCSAS-1024-20 Bhanero Textile Mills Ltd
75754 2024-25 Oct-2024 09/10/2024 Open Market PJV-1024-39 0 1480 Record Open Market from Farooq Paper CSS Stationary Outlet No.1 against order of TCSAS-1024-20 Bhanero Textile Mills Ltd
75842 2024-25 Oct-2024 05/10/2024 Stock in Hand (Inventory) PJV-1024-40 184580 0 Record Cost of Goods Sold (Shop-1) from ,Noble Register (Suppliers) Shamsi Stationers against order of n/a CSS Stationary Outlet No.1
75843 2024-25 Oct-2024 05/10/2024 Sales Tax Receivables PJV-1024-40 0 0 Record Sales Tax Receivables from ,Noble Register (Suppliers) Shamsi Stationers against order of n/a CSS Stationary Outlet No.1
75844 2024-25 Oct-2024 05/10/2024 Noble Register (Suppliers) PJV-1024-40 0 32030 Record Noble Register (Suppliers) from ,Noble Register (Suppliers) Shamsi Stationers against order of n/a CSS Stationary Outlet No.1
75845 2024-25 Oct-2024 05/10/2024 Shamsi Stationers PJV-1024-40 0 11520 Record Shamsi Stationers from ,Noble Register (Suppliers) Shamsi Stationers against order of n/a CSS Stationary Outlet No.1
75846 2024-25 Oct-2024 05/10/2024 Faisal Tissue & Janitorial Supplier PJV-1024-40 0 44280 Record Faisal Tissue & Janitorial Supplier from ,Noble Register (Suppliers) Shamsi Stationers against order of n/a CSS Stationary Outlet No.1
75847 2024-25 Oct-2024 05/10/2024 Z H International (Hussain) PJV-1024-40 0 48000 Record Z H International (Hussain) from ,Noble Register (Suppliers) Shamsi Stationers against order of n/a CSS Stationary Outlet No.1
75848 2024-25 Oct-2024 05/10/2024 Open Market PJV-1024-40 0 48750 Record Open Market from ,Noble Register (Suppliers) Shamsi Stationers against order of n/a CSS Stationary Outlet No.1
75852 2024-25 Oct-2024 01/10/2024 Cost of Goods Sold (Shop-1) PJV-1024-41 9118.9275238912 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-1024-1 CSS Stationary Outlet No.1
75853 2024-25 Oct-2024 01/10/2024 Sales Tax Receivables PJV-1024-41 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-1024-1 CSS Stationary Outlet No.1
75854 2024-25 Oct-2024 01/10/2024 CSS Stationary Outlet No.1 PJV-1024-41 0 9118.9275238912 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-1024-1 CSS Stationary Outlet No.1
75858 2024-25 Oct-2024 02/10/2024 Cost of Goods Sold (Shop-1) PJV-1024-42 7718.1412825285 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-1024-2 CSS Stationary Outlet No.1
75859 2024-25 Oct-2024 02/10/2024 Sales Tax Receivables PJV-1024-42 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-1024-2 CSS Stationary Outlet No.1
75860 2024-25 Oct-2024 02/10/2024 CSS Stationary Outlet No.1 PJV-1024-42 0 7718.1412825285 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-1024-2 CSS Stationary Outlet No.1
75864 2024-25 Oct-2024 03/10/2024 Cost of Goods Sold (Shop-1) PJV-1024-43 17884.910730687 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-1024-3 CSS Stationary Outlet No.1
75865 2024-25 Oct-2024 03/10/2024 Sales Tax Receivables PJV-1024-43 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-1024-3 CSS Stationary Outlet No.1
75866 2024-25 Oct-2024 03/10/2024 CSS Stationary Outlet No.1 PJV-1024-43 0 17884.910730687 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-1024-3 CSS Stationary Outlet No.1
75870 2024-25 Oct-2024 04/10/2024 Cost of Goods Sold (Shop-1) PJV-1024-44 15714.151343695 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-1024-4 CSS Stationary Outlet No.1
75871 2024-25 Oct-2024 04/10/2024 Sales Tax Receivables PJV-1024-44 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-1024-4 CSS Stationary Outlet No.1
75872 2024-25 Oct-2024 04/10/2024 CSS Stationary Outlet No.1 PJV-1024-44 0 15714.151343695 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-1024-4 CSS Stationary Outlet No.1
75876 2024-25 Oct-2024 05/10/2024 Cost of Goods Sold (Shop-1) PJV-1024-45 7659.7034927865 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-1024-5 CSS Stationary Outlet No.1
75877 2024-25 Oct-2024 05/10/2024 Sales Tax Receivables PJV-1024-45 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-1024-5 CSS Stationary Outlet No.1
75878 2024-25 Oct-2024 05/10/2024 CSS Stationary Outlet No.1 PJV-1024-45 0 7659.7034927865 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-1024-5 CSS Stationary Outlet No.1
75882 2024-25 Oct-2024 07/10/2024 Cost of Goods Sold (Shop-1) PJV-1024-46 13906.572199354 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-1024-6 CSS Stationary Outlet No.1
75883 2024-25 Oct-2024 07/10/2024 Sales Tax Receivables PJV-1024-46 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-1024-6 CSS Stationary Outlet No.1
75884 2024-25 Oct-2024 07/10/2024 CSS Stationary Outlet No.1 PJV-1024-46 0 13906.572199354 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-1024-6 CSS Stationary Outlet No.1
75888 2024-25 Oct-2024 09/10/2024 Cost of Goods Sold (Shop-1) PJV-1024-47 10920.258844108 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-1024-7 CSS Stationary Outlet No.1
75889 2024-25 Oct-2024 09/10/2024 Sales Tax Receivables PJV-1024-47 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-1024-7 CSS Stationary Outlet No.1
75890 2024-25 Oct-2024 09/10/2024 CSS Stationary Outlet No.1 PJV-1024-47 0 10920.258844108 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-1024-7 CSS Stationary Outlet No.1
75894 2024-25 Oct-2024 10/10/2024 Cost of Goods Sold (Shop-1) PJV-1024-48 5949.9467578389 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-1024-8 CSS Stationary Outlet No.1
75895 2024-25 Oct-2024 10/10/2024 Sales Tax Receivables PJV-1024-48 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-1024-8 CSS Stationary Outlet No.1
75896 2024-25 Oct-2024 10/10/2024 CSS Stationary Outlet No.1 PJV-1024-48 0 5949.9467578389 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-1024-8 CSS Stationary Outlet No.1
75900 2024-25 Oct-2024 11/10/2024 Cost of Goods Sold (Shop-1) PJV-1024-49 18830.918035178 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-1024-9 CSS Stationary Outlet No.1
75901 2024-25 Oct-2024 11/10/2024 Sales Tax Receivables PJV-1024-49 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-1024-9 CSS Stationary Outlet No.1
75902 2024-25 Oct-2024 11/10/2024 CSS Stationary Outlet No.1 PJV-1024-49 0 18830.918035178 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-1024-9 CSS Stationary Outlet No.1
75906 2024-25 Oct-2024 12/10/2024 Cost of Goods Sold (Shop-1) PJV-1024-50 3474.1763224973 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-1024-10 CSS Stationary Outlet No.1
75907 2024-25 Oct-2024 12/10/2024 Sales Tax Receivables PJV-1024-50 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-1024-10 CSS Stationary Outlet No.1
75908 2024-25 Oct-2024 12/10/2024 CSS Stationary Outlet No.1 PJV-1024-50 0 3474.1763224973 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-1024-10 CSS Stationary Outlet No.1
75912 2024-25 Oct-2024 17/10/2024 Cost of Goods Sold (TCSS) PJV-1024-51 10000 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-1024-50 JDW Sugar Mills Ltd. Corporate Farms
75913 2024-25 Oct-2024 17/10/2024 Sales Tax Receivables PJV-1024-51 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-1024-50 JDW Sugar Mills Ltd. Corporate Farms
75914 2024-25 Oct-2024 17/10/2024 Printec PJV-1024-51 0 10000 Record Printec from Printec against order of TCSAS-1024-50 JDW Sugar Mills Ltd. Corporate Farms
75953 2024-25 Aug-2024 23/08/2024 Stock in Hand (Inventory) PJV-0824-197 51200 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
75954 2024-25 Aug-2024 23/08/2024 Sales Tax Receivables PJV-0824-197 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
75955 2024-25 Aug-2024 23/08/2024 Open Market PJV-0824-197 0 51200 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
75959 2024-25 Oct-2024 17/10/2024 Cost of Goods Sold (TCSS) PJV-1024-52 62374.084347667 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-1024-48 Faisal Spinning Ltd
75960 2024-25 Oct-2024 17/10/2024 Sales Tax Receivables PJV-1024-52 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-1024-48 Faisal Spinning Ltd
75961 2024-25 Oct-2024 17/10/2024 CSS Stationary Outlet No.1 PJV-1024-52 0 62374.084347667 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-1024-48 Faisal Spinning Ltd
75965 2024-25 Oct-2024 17/10/2024 Cost of Goods Sold (CSS) PJV-1024-53 9600.029331764 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-1024-41 Cash Customer
75966 2024-25 Oct-2024 17/10/2024 Sales Tax Receivables PJV-1024-53 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-1024-41 Cash Customer
75967 2024-25 Oct-2024 17/10/2024 CSS Stationary Outlet No.1 PJV-1024-53 0 9600.029331764 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-1024-41 Cash Customer
75971 2024-25 Oct-2024 18/10/2024 Cost of Goods Sold (CSS) PJV-1024-54 1800 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-1024-45 Oxford University Press Pakistan (SMC-Private) Ltd
75972 2024-25 Oct-2024 18/10/2024 Sales Tax Receivables PJV-1024-54 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-1024-45 Oxford University Press Pakistan (SMC-Private) Ltd
75973 2024-25 Oct-2024 18/10/2024 CSS Stationary Outlet No.1 PJV-1024-54 0 1800 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-1024-45 Oxford University Press Pakistan (SMC-Private) Ltd
75977 2024-25 Oct-2024 18/10/2024 Cost of Goods Sold (CSS) PJV-1024-55 5000 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-1024-44 Oxford University Press Pakistan (SMC-Private) Ltd
75978 2024-25 Oct-2024 18/10/2024 Sales Tax Receivables PJV-1024-55 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-1024-44 Oxford University Press Pakistan (SMC-Private) Ltd
75979 2024-25 Oct-2024 18/10/2024 Open Market PJV-1024-55 0 5000 Record Open Market from Open Market against order of CSaS-1024-44 Oxford University Press Pakistan (SMC-Private) Ltd
75983 2024-25 Oct-2024 16/10/2024 Cost of Goods Sold (CSS) PJV-1024-56 7200 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-1024-37 Oxford University Press Pakistan (SMC-Private) Ltd
75984 2024-25 Oct-2024 16/10/2024 Sales Tax Receivables PJV-1024-56 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-1024-37 Oxford University Press Pakistan (SMC-Private) Ltd
75985 2024-25 Oct-2024 16/10/2024 CSS Stationary Outlet No.1 PJV-1024-56 0 7200 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-1024-37 Oxford University Press Pakistan (SMC-Private) Ltd
75989 2024-25 Oct-2024 16/10/2024 Cost of Goods Sold (TCSS) PJV-1024-57 8300 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-1024-44 Gerrys International
75990 2024-25 Oct-2024 16/10/2024 Sales Tax Receivables PJV-1024-57 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-1024-44 Gerrys International
75991 2024-25 Oct-2024 16/10/2024 Open Market PJV-1024-57 0 8300 Record Open Market from Open Market against order of TCSAS-1024-44 Gerrys International
75995 2024-25 Oct-2024 17/10/2024 Cost of Goods Sold (TCSS) PJV-1024-58 41400 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-1024-47 UBL Funds Managers Ltd.
75996 2024-25 Oct-2024 17/10/2024 Sales Tax Receivables PJV-1024-58 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-1024-47 UBL Funds Managers Ltd.
75997 2024-25 Oct-2024 17/10/2024 Open Market PJV-1024-58 0 41400 Record Open Market from Open Market against order of TCSAS-1024-47 UBL Funds Managers Ltd.
76001 2024-25 Oct-2024 19/10/2024 Cost of Goods Sold (CSS) PJV-1024-59 11738.72992 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-1024-48 Awan Trading Pvt Limited
76002 2024-25 Oct-2024 19/10/2024 Sales Tax Receivables PJV-1024-59 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-1024-48 Awan Trading Pvt Limited
76003 2024-25 Oct-2024 19/10/2024 CSS Stationary Outlet No.1 PJV-1024-59 0 11738.72992 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-1024-48 Awan Trading Pvt Limited
76007 2024-25 Oct-2024 17/10/2024 Cost of Goods Sold (CSS) PJV-1024-60 9700 0 Record Cost of Goods Sold (CSS) from Galaxy Computers Open Market against order of CSaS-1024-42 Ful Crum Pvt Ltd
76008 2024-25 Oct-2024 17/10/2024 Sales Tax Receivables PJV-1024-60 0 0 Record Sales Tax Receivables from Galaxy Computers Open Market against order of CSaS-1024-42 Ful Crum Pvt Ltd
76009 2024-25 Oct-2024 17/10/2024 Galaxy Computers PJV-1024-60 0 7800 Record Galaxy Computers from Galaxy Computers Open Market against order of CSaS-1024-42 Ful Crum Pvt Ltd
76010 2024-25 Oct-2024 17/10/2024 Open Market PJV-1024-60 0 1900 Record Open Market from Galaxy Computers Open Market against order of CSaS-1024-42 Ful Crum Pvt Ltd
76014 2024-25 Oct-2024 17/10/2024 Cost of Goods Sold (CSS) PJV-1024-61 256 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-1024-43 Liaquat National Hospital
76015 2024-25 Oct-2024 17/10/2024 Sales Tax Receivables PJV-1024-61 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-1024-43 Liaquat National Hospital
76016 2024-25 Oct-2024 17/10/2024 CSS Stationary Outlet No.1 PJV-1024-61 0 256 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-1024-43 Liaquat National Hospital
76020 2024-25 Oct-2024 14/10/2024 Cost of Goods Sold (TCSS) PJV-1024-62 10918 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-1024-34 Jaffer Business Systems Pvt. Ltd.
76021 2024-25 Oct-2024 14/10/2024 Sales Tax Receivables PJV-1024-62 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-1024-34 Jaffer Business Systems Pvt. Ltd.
76022 2024-25 Oct-2024 14/10/2024 CSS Stationary Outlet No.1 PJV-1024-62 0 10918 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-1024-34 Jaffer Business Systems Pvt. Ltd.
76026 2024-25 Oct-2024 15/10/2024 Cost of Goods Sold (TCSS) PJV-1024-63 5386.598856204 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-1024-35 Jaffer Brothers Pvt. Ltd.
76027 2024-25 Oct-2024 15/10/2024 Sales Tax Receivables PJV-1024-63 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-1024-35 Jaffer Brothers Pvt. Ltd.
76028 2024-25 Oct-2024 15/10/2024 CSS Stationary Outlet No.1 PJV-1024-63 0 5386.598856204 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-1024-35 Jaffer Brothers Pvt. Ltd.
76032 2024-25 Oct-2024 16/10/2024 Cost of Goods Sold (TCSS) PJV-1024-64 81300 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-1024-41 Master Changan Motors Ltd.
76033 2024-25 Oct-2024 16/10/2024 Sales Tax Receivables PJV-1024-64 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-1024-41 Master Changan Motors Ltd.
76034 2024-25 Oct-2024 16/10/2024 Open Market PJV-1024-64 0 81300 Record Open Market from Open Market against order of TCSAS-1024-41 Master Changan Motors Ltd.
76038 2024-25 Oct-2024 14/10/2024 Cost of Goods Sold (CSS) PJV-1024-65 4340.558823528 0 Record Cost of Goods Sold (CSS) from Open Market CSS Stationary Outlet No.1 against order of CSaS-1024-32 Oxford University Press Pakistan (SMC-Private) Ltd
76039 2024-25 Oct-2024 14/10/2024 Sales Tax Receivables PJV-1024-65 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of CSaS-1024-32 Oxford University Press Pakistan (SMC-Private) Ltd
76040 2024-25 Oct-2024 14/10/2024 Open Market PJV-1024-65 0 2400 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of CSaS-1024-32 Oxford University Press Pakistan (SMC-Private) Ltd
76041 2024-25 Oct-2024 14/10/2024 CSS Stationary Outlet No.1 PJV-1024-65 0 1940.558823528 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of CSaS-1024-32 Oxford University Press Pakistan (SMC-Private) Ltd
76045 2024-25 Oct-2024 11/10/2024 Cost of Goods Sold (TCSS) PJV-1024-66 43500 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-1024-27 Platinum Pharmaceuticals (Pvt.) Ltd.
76046 2024-25 Oct-2024 11/10/2024 Sales Tax Receivables PJV-1024-66 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-1024-27 Platinum Pharmaceuticals (Pvt.) Ltd.
76047 2024-25 Oct-2024 11/10/2024 CSS Stationary Outlet No.1 PJV-1024-66 0 40500 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-1024-27 Platinum Pharmaceuticals (Pvt.) Ltd.
76048 2024-25 Oct-2024 11/10/2024 Open Market PJV-1024-66 0 3000 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-1024-27 Platinum Pharmaceuticals (Pvt.) Ltd.
76052 2024-25 Oct-2024 11/10/2024 Cost of Goods Sold (TCSS) PJV-1024-67 20880 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Abdul Rahim Janitorial Supplier against order of TCSAS-1024-26 MN Textile Pvt. Ltd.
76053 2024-25 Oct-2024 11/10/2024 Sales Tax Receivables PJV-1024-67 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Abdul Rahim Janitorial Supplier against order of TCSAS-1024-26 MN Textile Pvt. Ltd.
76054 2024-25 Oct-2024 11/10/2024 CSS Stationary Outlet No.1 PJV-1024-67 0 6480 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Abdul Rahim Janitorial Supplier against order of TCSAS-1024-26 MN Textile Pvt. Ltd.
76055 2024-25 Oct-2024 11/10/2024 Abdul Rahim Janitorial Supplier PJV-1024-67 0 14400 Record Abdul Rahim Janitorial Supplier from CSS Stationary Outlet No.1 Abdul Rahim Janitorial Supplier against order of TCSAS-1024-26 MN Textile Pvt. Ltd.
76059 2024-25 Oct-2024 11/10/2024 Cost of Goods Sold (CSS) PJV-1024-68 12200 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-1024-30 Zubaida Medical Center
76060 2024-25 Oct-2024 11/10/2024 Sales Tax Receivables PJV-1024-68 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-1024-30 Zubaida Medical Center
76061 2024-25 Oct-2024 11/10/2024 Open Market PJV-1024-68 0 12200 Record Open Market from Open Market against order of CSaS-1024-30 Zubaida Medical Center
76065 2024-25 Oct-2024 16/10/2024 Cost of Goods Sold (CSS) PJV-1024-69 18000 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-1024-40 Hashmanis Hospital
76066 2024-25 Oct-2024 16/10/2024 Sales Tax Receivables PJV-1024-69 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-1024-40 Hashmanis Hospital
76067 2024-25 Oct-2024 16/10/2024 Open Market PJV-1024-69 0 18000 Record Open Market from Open Market against order of CSaS-1024-40 Hashmanis Hospital
76071 2024-25 Oct-2024 09/10/2024 Cost of Goods Sold (CSS) PJV-1024-70 4200 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-1024-24 Oxford University Press Pakistan (SMC-Private) Ltd
76072 2024-25 Oct-2024 09/10/2024 Sales Tax Receivables PJV-1024-70 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-1024-24 Oxford University Press Pakistan (SMC-Private) Ltd
76073 2024-25 Oct-2024 09/10/2024 Open Market PJV-1024-70 0 4200 Record Open Market from Open Market against order of CSaS-1024-24 Oxford University Press Pakistan (SMC-Private) Ltd
76077 2024-25 Oct-2024 16/10/2024 Cost of Goods Sold (CSS) PJV-1024-71 19500 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-1024-38 Karachi Gymkhana
76078 2024-25 Oct-2024 16/10/2024 Sales Tax Receivables PJV-1024-71 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-1024-38 Karachi Gymkhana
76079 2024-25 Oct-2024 16/10/2024 Open Market PJV-1024-71 0 19500 Record Open Market from Open Market against order of CSaS-1024-38 Karachi Gymkhana
76083 2024-25 Oct-2024 10/10/2024 Cost of Goods Sold (TCSS) PJV-1024-72 52200 0 Record Cost of Goods Sold (TCSS) from Open Market Faisal Tissue & Janitorial Supplier against order of TCSAS-1024-22 HUM Network Limited
76084 2024-25 Oct-2024 10/10/2024 Sales Tax Receivables PJV-1024-72 0 0 Record Sales Tax Receivables from Open Market Faisal Tissue & Janitorial Supplier against order of TCSAS-1024-22 HUM Network Limited
76085 2024-25 Oct-2024 10/10/2024 Open Market PJV-1024-72 0 44400 Record Open Market from Open Market Faisal Tissue & Janitorial Supplier against order of TCSAS-1024-22 HUM Network Limited
76086 2024-25 Oct-2024 10/10/2024 Faisal Tissue & Janitorial Supplier PJV-1024-72 0 7800 Record Faisal Tissue & Janitorial Supplier from Open Market Faisal Tissue & Janitorial Supplier against order of TCSAS-1024-22 HUM Network Limited
76090 2024-25 Oct-2024 09/10/2024 Cost of Goods Sold (CSS) PJV-1024-73 31204.96 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-1024-26 Oxford University Press Pakistan (SMC-Private) Ltd
76091 2024-25 Oct-2024 09/10/2024 Sales Tax Receivables PJV-1024-73 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-1024-26 Oxford University Press Pakistan (SMC-Private) Ltd
76092 2024-25 Oct-2024 09/10/2024 CSS Stationary Outlet No.1 PJV-1024-73 0 31204.96 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-1024-26 Oxford University Press Pakistan (SMC-Private) Ltd
76096 2024-25 Oct-2024 15/10/2024 Cost of Goods Sold (CSS) PJV-1024-74 27500 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-1024-36 Jubilee Life Insurance Co. Ltd.
76097 2024-25 Oct-2024 15/10/2024 Sales Tax Receivables PJV-1024-74 0 0 Record Sales Tax Receivables from Printec against order of CSaS-1024-36 Jubilee Life Insurance Co. Ltd.
76098 2024-25 Oct-2024 15/10/2024 Printec PJV-1024-74 0 27500 Record Printec from Printec against order of CSaS-1024-36 Jubilee Life Insurance Co. Ltd.
76102 2024-25 Oct-2024 16/10/2024 Cost of Goods Sold (TCSS) PJV-1024-75 127800 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-1024-43 Brookes Pharmaceuticals Pvt. Ltd.
76103 2024-25 Oct-2024 16/10/2024 Sales Tax Receivables PJV-1024-75 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-1024-43 Brookes Pharmaceuticals Pvt. Ltd.
76104 2024-25 Oct-2024 16/10/2024 Printec PJV-1024-75 0 127800 Record Printec from Printec against order of TCSAS-1024-43 Brookes Pharmaceuticals Pvt. Ltd.
76108 2024-25 Oct-2024 16/10/2024 Cost of Goods Sold (TCSS) PJV-1024-76 2300 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-1024-42 Mekotex Pvt Ltd
76109 2024-25 Oct-2024 16/10/2024 Sales Tax Receivables PJV-1024-76 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-1024-42 Mekotex Pvt Ltd
76110 2024-25 Oct-2024 16/10/2024 Printec PJV-1024-76 0 2300 Record Printec from Printec against order of TCSAS-1024-42 Mekotex Pvt Ltd
76114 2024-25 Oct-2024 18/10/2024 Cost of Goods Sold (CSS) PJV-1024-77 12050 0 Record Cost of Goods Sold (CSS) from Open Market Dolphin White Board - Mushkoor against order of CSaS-1024-46 Exide Pakistan Ltd
76115 2024-25 Oct-2024 18/10/2024 Sales Tax Receivables PJV-1024-77 0 0 Record Sales Tax Receivables from Open Market Dolphin White Board - Mushkoor against order of CSaS-1024-46 Exide Pakistan Ltd
76116 2024-25 Oct-2024 18/10/2024 Open Market PJV-1024-77 0 5750 Record Open Market from Open Market Dolphin White Board - Mushkoor against order of CSaS-1024-46 Exide Pakistan Ltd
76117 2024-25 Oct-2024 18/10/2024 Dolphin White Board - Mushkoor PJV-1024-77 0 6300 Record Dolphin White Board - Mushkoor from Open Market Dolphin White Board - Mushkoor against order of CSaS-1024-46 Exide Pakistan Ltd
76175 2024-25 Oct-2024 14/10/2024 Cost of Goods Sold (CSS) PJV-1024-78 138808.9141866 0 Record Cost of Goods Sold (CSS) from Open Market Abdul Rahim Janitorial Supplier against order of CSaS-1024-31 PAIR Investment Co.Ltd
76176 2024-25 Oct-2024 14/10/2024 Sales Tax Receivables PJV-1024-78 0 0 Record Sales Tax Receivables from Open Market Abdul Rahim Janitorial Supplier against order of CSaS-1024-31 PAIR Investment Co.Ltd
76177 2024-25 Oct-2024 14/10/2024 Open Market PJV-1024-78 0 75329.9976 Record Open Market from Open Market Abdul Rahim Janitorial Supplier against order of CSaS-1024-31 PAIR Investment Co.Ltd
76178 2024-25 Oct-2024 14/10/2024 Abdul Rahim Janitorial Supplier PJV-1024-78 0 44500 Record Abdul Rahim Janitorial Supplier from Open Market Abdul Rahim Janitorial Supplier against order of CSaS-1024-31 PAIR Investment Co.Ltd
76179 2024-25 Oct-2024 14/10/2024 CSS Stationary Outlet No.1 PJV-1024-78 0 18978.9165866 Record CSS Stationary Outlet No.1 from Open Market Abdul Rahim Janitorial Supplier against order of CSaS-1024-31 PAIR Investment Co.Ltd
76183 2024-25 Oct-2024 14/10/2024 Cost of Goods Sold (TCSS) PJV-1024-79 6575.14704682 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-1024-31 Hiranis Pharmaceuticals Pvt Ltd
76184 2024-25 Oct-2024 14/10/2024 Sales Tax Receivables PJV-1024-79 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-1024-31 Hiranis Pharmaceuticals Pvt Ltd
76185 2024-25 Oct-2024 14/10/2024 CSS Stationary Outlet No.1 PJV-1024-79 0 2855.14705882 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-1024-31 Hiranis Pharmaceuticals Pvt Ltd
76186 2024-25 Oct-2024 14/10/2024 Open Market PJV-1024-79 0 3719.999988 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-1024-31 Hiranis Pharmaceuticals Pvt Ltd
76190 2024-25 Oct-2024 21/10/2024 Cost of Goods Sold (TCSS) PJV-1024-80 57060 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-1024-65 Medics Laboratories Pvt Ltd
76191 2024-25 Oct-2024 21/10/2024 Sales Tax Receivables PJV-1024-80 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-1024-65 Medics Laboratories Pvt Ltd
76192 2024-25 Oct-2024 21/10/2024 Open Market PJV-1024-80 0 57060 Record Open Market from Open Market against order of TCSAS-1024-65 Medics Laboratories Pvt Ltd
76201 2024-25 Oct-2024 21/10/2024 Stock in Hand (Inventory) PJV-1024-81 135066 0 Record Cost of Goods Sold (Shop-1) from ,Shamsi Stationers Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
76202 2024-25 Oct-2024 21/10/2024 Sales Tax Receivables PJV-1024-81 0 0 Record Sales Tax Receivables from ,Shamsi Stationers Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
76203 2024-25 Oct-2024 21/10/2024 Shamsi Stationers PJV-1024-81 0 35162 Record Shamsi Stationers from ,Shamsi Stationers Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
76204 2024-25 Oct-2024 21/10/2024 Z H International (Hussain) PJV-1024-81 0 40560 Record Z H International (Hussain) from ,Shamsi Stationers Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
76205 2024-25 Oct-2024 21/10/2024 Noble Register (Suppliers) PJV-1024-81 0 14944 Record Noble Register (Suppliers) from ,Shamsi Stationers Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
76206 2024-25 Oct-2024 21/10/2024 Farooq Paper PJV-1024-81 0 12000 Record Farooq Paper from ,Shamsi Stationers Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
76207 2024-25 Oct-2024 21/10/2024 Open Market PJV-1024-81 0 32400 Record Open Market from ,Shamsi Stationers Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
76208 2024-25 Oct-2024 21/10/2024 Stock in Hand (Inventory) PJV-1024-82 145994 0 Record Cost of Goods Sold (Shop-1) from ,Farooq Paper Khurram (Tapes) against order of n/a CSS Stationary Outlet No.1
76209 2024-25 Oct-2024 21/10/2024 Sales Tax Receivables PJV-1024-82 0 0 Record Sales Tax Receivables from ,Farooq Paper Khurram (Tapes) against order of n/a CSS Stationary Outlet No.1
76210 2024-25 Oct-2024 21/10/2024 Farooq Paper PJV-1024-82 0 22750 Record Farooq Paper from ,Farooq Paper Khurram (Tapes) against order of n/a CSS Stationary Outlet No.1
76211 2024-25 Oct-2024 21/10/2024 Khurram (Tapes) PJV-1024-82 0 79216 Record Khurram (Tapes) from ,Farooq Paper Khurram (Tapes) against order of n/a CSS Stationary Outlet No.1
76212 2024-25 Oct-2024 21/10/2024 Shamsi Stationers PJV-1024-82 0 7560 Record Shamsi Stationers from ,Farooq Paper Khurram (Tapes) against order of n/a CSS Stationary Outlet No.1
76213 2024-25 Oct-2024 21/10/2024 Open Market PJV-1024-82 0 36468 Record Open Market from ,Farooq Paper Khurram (Tapes) against order of n/a CSS Stationary Outlet No.1
76214 2024-25 Oct-2024 21/10/2024 Stock in Hand (Inventory) PJV-1024-83 67730 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
76215 2024-25 Oct-2024 21/10/2024 Sales Tax Receivables PJV-1024-83 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
76216 2024-25 Oct-2024 21/10/2024 Open Market PJV-1024-83 0 67730 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
76217 2024-25 Oct-2024 17/10/2024 Stock in Hand (Inventory) PJV-1024-84 36300 0 Record Cost of Goods Sold (Shop-1) from ,Abdul Rahim Janitorial Supplier against order of n/a CSS Stationary Outlet No.1
76218 2024-25 Oct-2024 17/10/2024 Sales Tax Receivables PJV-1024-84 0 0 Record Sales Tax Receivables from ,Abdul Rahim Janitorial Supplier against order of n/a CSS Stationary Outlet No.1
76219 2024-25 Oct-2024 17/10/2024 Abdul Rahim Janitorial Supplier PJV-1024-84 0 36300 Record Abdul Rahim Janitorial Supplier from ,Abdul Rahim Janitorial Supplier against order of n/a CSS Stationary Outlet No.1
76226 2024-25 Oct-2024 07/10/2024 Cost of Goods Sold (CSS) PJV-1024-85 9900 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-1024-16 Golden Harvest Foods Pvt. Ltd.
76227 2024-25 Oct-2024 07/10/2024 Sales Tax Receivables PJV-1024-85 0 0 Record Sales Tax Receivables from Printec against order of CSaS-1024-16 Golden Harvest Foods Pvt. Ltd.
76228 2024-25 Oct-2024 07/10/2024 Printec PJV-1024-85 0 9900 Record Printec from Printec against order of CSaS-1024-16 Golden Harvest Foods Pvt. Ltd.
76229 2024-25 Oct-2024 07/10/2024 Cost of Goods Sold (CSS) PJV-1024-86 2800 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-1024-18 Golden Harvest Foods Pvt. Ltd.
76230 2024-25 Oct-2024 07/10/2024 Sales Tax Receivables PJV-1024-86 0 0 Record Sales Tax Receivables from Printec against order of CSaS-1024-18 Golden Harvest Foods Pvt. Ltd.
76231 2024-25 Oct-2024 07/10/2024 Printec PJV-1024-86 0 2800 Record Printec from Printec against order of CSaS-1024-18 Golden Harvest Foods Pvt. Ltd.
76296 2024-25 Oct-2024 17/10/2024 Cost of Goods Sold (TCSS) PJV-1024-87 105738.55204117 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-1024-49 Bhanero Textile Mills Ltd
76297 2024-25 Oct-2024 17/10/2024 Sales Tax Receivables PJV-1024-87 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-1024-49 Bhanero Textile Mills Ltd
76298 2024-25 Oct-2024 17/10/2024 CSS Stationary Outlet No.1 PJV-1024-87 0 104738.55204117 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-1024-49 Bhanero Textile Mills Ltd
76299 2024-25 Oct-2024 17/10/2024 Open Market PJV-1024-87 0 1000 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-1024-49 Bhanero Textile Mills Ltd
76303 2024-25 Oct-2024 17/10/2024 Cost of Goods Sold (TCSS) PJV-1024-88 34284 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Atique Traders against order of TCSAS-1024-45 TPS Pakistan Pvt. Ltd.
76304 2024-25 Oct-2024 17/10/2024 Sales Tax Receivables PJV-1024-88 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Atique Traders against order of TCSAS-1024-45 TPS Pakistan Pvt. Ltd.
76305 2024-25 Oct-2024 17/10/2024 CSS Stationary Outlet No.1 PJV-1024-88 0 3664 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Atique Traders against order of TCSAS-1024-45 TPS Pakistan Pvt. Ltd.
76306 2024-25 Oct-2024 17/10/2024 Atique Traders PJV-1024-88 0 30620 Record Atique Traders from CSS Stationary Outlet No.1 Atique Traders against order of TCSAS-1024-45 TPS Pakistan Pvt. Ltd.
76310 2024-25 Oct-2024 11/10/2024 Cost of Goods Sold (CSS) PJV-1024-89 18089.75375 0 Record Cost of Goods Sold (CSS) from Farooq Paper CSS Stationary Outlet No.1 against order of CSaS-1024-29 Cash Customer
76311 2024-25 Oct-2024 11/10/2024 Sales Tax Receivables PJV-1024-89 0 0 Record Sales Tax Receivables from Farooq Paper CSS Stationary Outlet No.1 against order of CSaS-1024-29 Cash Customer
76312 2024-25 Oct-2024 11/10/2024 Farooq Paper PJV-1024-89 0 9050 Record Farooq Paper from Farooq Paper CSS Stationary Outlet No.1 against order of CSaS-1024-29 Cash Customer
76313 2024-25 Oct-2024 11/10/2024 CSS Stationary Outlet No.1 PJV-1024-89 0 9039.75375 Record CSS Stationary Outlet No.1 from Farooq Paper CSS Stationary Outlet No.1 against order of CSaS-1024-29 Cash Customer
76317 2024-25 Oct-2024 09/10/2024 Cost of Goods Sold (CSS) PJV-1024-90 38000 0 Record Cost of Goods Sold (CSS) from Galaxy Computers against order of CSaS-1024-25 Ful Crum Pvt Ltd
76318 2024-25 Oct-2024 09/10/2024 Sales Tax Receivables PJV-1024-90 0 0 Record Sales Tax Receivables from Galaxy Computers against order of CSaS-1024-25 Ful Crum Pvt Ltd
76319 2024-25 Oct-2024 09/10/2024 Galaxy Computers PJV-1024-90 0 38000 Record Galaxy Computers from Galaxy Computers against order of CSaS-1024-25 Ful Crum Pvt Ltd
76345 2024-25 Oct-2024 22/10/2024 Cost of Goods Sold (CSS) PJV-1024-91 1960 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-1024-56 PAIR Investment Co.Ltd
76346 2024-25 Oct-2024 22/10/2024 Sales Tax Receivables PJV-1024-91 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-1024-56 PAIR Investment Co.Ltd
76347 2024-25 Oct-2024 22/10/2024 CSS Stationary Outlet No.1 PJV-1024-91 0 1960 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-1024-56 PAIR Investment Co.Ltd
76351 2024-25 Oct-2024 17/10/2024 Cost of Goods Sold (TCSS) PJV-1024-92 1200 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-1024-46 Gerrys International
76352 2024-25 Oct-2024 17/10/2024 Sales Tax Receivables PJV-1024-92 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-1024-46 Gerrys International
76353 2024-25 Oct-2024 17/10/2024 Open Market PJV-1024-92 0 1200 Record Open Market from Open Market against order of TCSAS-1024-46 Gerrys International
76357 2024-25 Oct-2024 21/10/2024 Cost of Goods Sold (CSS) PJV-1024-93 4250 0 Record Cost of Goods Sold (CSS) from Open Market CSS Stationary Outlet No.1 against order of CSaS-1024-49 Oxford University Press Pakistan (SMC-Private) Ltd
76358 2024-25 Oct-2024 21/10/2024 Sales Tax Receivables PJV-1024-93 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of CSaS-1024-49 Oxford University Press Pakistan (SMC-Private) Ltd
76359 2024-25 Oct-2024 21/10/2024 Open Market PJV-1024-93 0 3200 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of CSaS-1024-49 Oxford University Press Pakistan (SMC-Private) Ltd
76360 2024-25 Oct-2024 21/10/2024 CSS Stationary Outlet No.1 PJV-1024-93 0 1050 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of CSaS-1024-49 Oxford University Press Pakistan (SMC-Private) Ltd
76364 2024-25 Oct-2024 22/10/2024 Cost of Goods Sold (CSS) PJV-1024-94 700 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-1024-52 Oxford University Press Pakistan (SMC-Private) Ltd
76365 2024-25 Oct-2024 22/10/2024 Sales Tax Receivables PJV-1024-94 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-1024-52 Oxford University Press Pakistan (SMC-Private) Ltd
76366 2024-25 Oct-2024 22/10/2024 Open Market PJV-1024-94 0 700 Record Open Market from Open Market against order of CSaS-1024-52 Oxford University Press Pakistan (SMC-Private) Ltd
76370 2024-25 Oct-2024 15/10/2024 Cost of Goods Sold (CSS) PJV-1024-95 2549.9988 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-1024-35 MAP Enterprises Pvt. Ltd.
76371 2024-25 Oct-2024 15/10/2024 Sales Tax Receivables PJV-1024-95 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-1024-35 MAP Enterprises Pvt. Ltd.
76372 2024-25 Oct-2024 15/10/2024 Open Market PJV-1024-95 0 2549.9988 Record Open Market from Open Market against order of CSaS-1024-35 MAP Enterprises Pvt. Ltd.
76376 2024-25 Oct-2024 23/10/2024 Cost of Goods Sold (TCSS) PJV-1024-96 5295.42496 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-1024-75 Jaffer Business Systems Pvt. Ltd.
76377 2024-25 Oct-2024 23/10/2024 Sales Tax Receivables PJV-1024-96 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-1024-75 Jaffer Business Systems Pvt. Ltd.
76378 2024-25 Oct-2024 23/10/2024 CSS Stationary Outlet No.1 PJV-1024-96 0 5295.42496 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-1024-75 Jaffer Business Systems Pvt. Ltd.
76382 2024-25 Oct-2024 23/10/2024 Cost of Goods Sold (CSS) PJV-1024-97 17600 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-1024-59 Cash Customer
76383 2024-25 Oct-2024 23/10/2024 Sales Tax Receivables PJV-1024-97 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-1024-59 Cash Customer
76384 2024-25 Oct-2024 23/10/2024 CSS Stationary Outlet No.1 PJV-1024-97 0 17600 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-1024-59 Cash Customer
76388 2024-25 Oct-2024 23/10/2024 Cost of Goods Sold (CSS) PJV-1024-98 700 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-1024-58 Ful Crum Pvt Ltd
76389 2024-25 Oct-2024 23/10/2024 Sales Tax Receivables PJV-1024-98 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-1024-58 Ful Crum Pvt Ltd
76390 2024-25 Oct-2024 23/10/2024 Open Market PJV-1024-98 0 700 Record Open Market from Open Market against order of CSaS-1024-58 Ful Crum Pvt Ltd
76394 2024-25 Oct-2024 21/10/2024 Cost of Goods Sold (TCSS) PJV-1024-99 7752.5 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-1024-68 Total Parco Pakistan Ltd
76395 2024-25 Oct-2024 21/10/2024 Sales Tax Receivables PJV-1024-99 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-1024-68 Total Parco Pakistan Ltd
76396 2024-25 Oct-2024 21/10/2024 CSS Stationary Outlet No.1 PJV-1024-99 0 7752.5 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-1024-68 Total Parco Pakistan Ltd
76400 2024-25 Oct-2024 21/10/2024 Cost of Goods Sold (TCSS) PJV-1024-100 5746.775 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-1024-69 Total Parco Pakistan Ltd
76401 2024-25 Oct-2024 21/10/2024 Sales Tax Receivables PJV-1024-100 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-1024-69 Total Parco Pakistan Ltd
76402 2024-25 Oct-2024 21/10/2024 CSS Stationary Outlet No.1 PJV-1024-100 0 5746.775 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-1024-69 Total Parco Pakistan Ltd
76406 2024-25 Oct-2024 21/10/2024 Cost of Goods Sold (TCSS) PJV-1024-101 8810.5 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-1024-67 Total Parco Pakistan Ltd
76407 2024-25 Oct-2024 21/10/2024 Sales Tax Receivables PJV-1024-101 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-1024-67 Total Parco Pakistan Ltd
76408 2024-25 Oct-2024 21/10/2024 CSS Stationary Outlet No.1 PJV-1024-101 0 8810.5 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-1024-67 Total Parco Pakistan Ltd
76412 2024-25 Oct-2024 24/10/2024 Cost of Goods Sold (TCSS) PJV-1024-102 51612.5625 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-1024-80 Platinum Pharmaceuticals (Pvt.) Ltd.
76413 2024-25 Oct-2024 24/10/2024 Sales Tax Receivables PJV-1024-102 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-1024-80 Platinum Pharmaceuticals (Pvt.) Ltd.
76414 2024-25 Oct-2024 24/10/2024 CSS Stationary Outlet No.1 PJV-1024-102 0 51612.5625 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-1024-80 Platinum Pharmaceuticals (Pvt.) Ltd.
76418 2024-25 Oct-2024 16/10/2024 Cost of Goods Sold (TCSS) PJV-1024-103 6399.99996 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-1024-37 Al-Karam Textile Mills (Pvt.) Ltd.
76419 2024-25 Oct-2024 16/10/2024 Sales Tax Receivables PJV-1024-103 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-1024-37 Al-Karam Textile Mills (Pvt.) Ltd.
76420 2024-25 Oct-2024 16/10/2024 CSS Stationary Outlet No.1 PJV-1024-103 0 6399.99996 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-1024-37 Al-Karam Textile Mills (Pvt.) Ltd.
76424 2024-25 Oct-2024 16/10/2024 Cost of Goods Sold (TCSS) PJV-1024-104 900 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-1024-39 Al-Karam Textile Mills (Pvt.) Ltd.
76425 2024-25 Oct-2024 16/10/2024 Sales Tax Receivables PJV-1024-104 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-1024-39 Al-Karam Textile Mills (Pvt.) Ltd.
76426 2024-25 Oct-2024 16/10/2024 CSS Stationary Outlet No.1 PJV-1024-104 0 900 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-1024-39 Al-Karam Textile Mills (Pvt.) Ltd.
76430 2024-25 Oct-2024 26/10/2024 Cost of Goods Sold (TCSS) PJV-1024-105 118465.5 0 Record Cost of Goods Sold (TCSS) from Farooq Paper CSS Stationary Outlet No.1 against order of TCSAS-1024-83 Bhanero Textile Mills Ltd
76431 2024-25 Oct-2024 26/10/2024 Sales Tax Receivables PJV-1024-105 0 0 Record Sales Tax Receivables from Farooq Paper CSS Stationary Outlet No.1 against order of TCSAS-1024-83 Bhanero Textile Mills Ltd
76432 2024-25 Oct-2024 26/10/2024 Farooq Paper PJV-1024-105 0 51000 Record Farooq Paper from Farooq Paper CSS Stationary Outlet No.1 against order of TCSAS-1024-83 Bhanero Textile Mills Ltd
76433 2024-25 Oct-2024 26/10/2024 CSS Stationary Outlet No.1 PJV-1024-105 0 66265.5 Record CSS Stationary Outlet No.1 from Farooq Paper CSS Stationary Outlet No.1 against order of TCSAS-1024-83 Bhanero Textile Mills Ltd
76434 2024-25 Oct-2024 26/10/2024 Open Market PJV-1024-105 0 1200 Record Open Market from Farooq Paper CSS Stationary Outlet No.1 against order of TCSAS-1024-83 Bhanero Textile Mills Ltd
76438 2024-25 Oct-2024 26/10/2024 Cost of Goods Sold (TCSS) PJV-1024-106 15420.47992 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-1024-85 Total Parco Pakistan Ltd
76439 2024-25 Oct-2024 26/10/2024 Sales Tax Receivables PJV-1024-106 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-1024-85 Total Parco Pakistan Ltd
76440 2024-25 Oct-2024 26/10/2024 CSS Stationary Outlet No.1 PJV-1024-106 0 15420.47992 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-1024-85 Total Parco Pakistan Ltd
76444 2024-25 Oct-2024 26/10/2024 Cost of Goods Sold (CSS) PJV-1024-107 10623.13888888 0 Record Cost of Goods Sold (CSS) from Dolphin White Board - Mushkoor CSS Stationary Outlet No.1 against order of CSaS-1024-63 Cash Customer
76445 2024-25 Oct-2024 26/10/2024 Sales Tax Receivables PJV-1024-107 0 0 Record Sales Tax Receivables from Dolphin White Board - Mushkoor CSS Stationary Outlet No.1 against order of CSaS-1024-63 Cash Customer
76446 2024-25 Oct-2024 26/10/2024 Dolphin White Board - Mushkoor PJV-1024-107 0 8750 Record Dolphin White Board - Mushkoor from Dolphin White Board - Mushkoor CSS Stationary Outlet No.1 against order of CSaS-1024-63 Cash Customer
76447 2024-25 Oct-2024 26/10/2024 CSS Stationary Outlet No.1 PJV-1024-107 0 405.13888888 Record CSS Stationary Outlet No.1 from Dolphin White Board - Mushkoor CSS Stationary Outlet No.1 against order of CSaS-1024-63 Cash Customer
76448 2024-25 Oct-2024 26/10/2024 Open Market PJV-1024-107 0 1468 Record Open Market from Dolphin White Board - Mushkoor CSS Stationary Outlet No.1 against order of CSaS-1024-63 Cash Customer
76452 2024-25 Oct-2024 19/10/2024 Cost of Goods Sold (TCSS) PJV-1024-108 3494.4457533 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-1024-62 Multiple Autoparts Industries Pvt. Ltd.
76453 2024-25 Oct-2024 19/10/2024 Sales Tax Receivables PJV-1024-108 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-1024-62 Multiple Autoparts Industries Pvt. Ltd.
76454 2024-25 Oct-2024 19/10/2024 CSS Stationary Outlet No.1 PJV-1024-108 0 3494.4457533 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-1024-62 Multiple Autoparts Industries Pvt. Ltd.
76458 2024-25 Oct-2024 19/10/2024 Cost of Goods Sold (TCSS) PJV-1024-109 2376.0090709 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-1024-60 Loads Ltd.
76459 2024-25 Oct-2024 19/10/2024 Sales Tax Receivables PJV-1024-109 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-1024-60 Loads Ltd.
76460 2024-25 Oct-2024 19/10/2024 CSS Stationary Outlet No.1 PJV-1024-109 0 2376.0090709 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-1024-60 Loads Ltd.
76464 2024-25 Oct-2024 19/10/2024 Cost of Goods Sold (TCSS) PJV-1024-110 3745 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-1024-58 Loads Ltd.
76465 2024-25 Oct-2024 19/10/2024 Sales Tax Receivables PJV-1024-110 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-1024-58 Loads Ltd.
76466 2024-25 Oct-2024 19/10/2024 CSS Stationary Outlet No.1 PJV-1024-110 0 3745 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-1024-58 Loads Ltd.
76470 2024-25 Oct-2024 19/10/2024 Cost of Goods Sold (TCSS) PJV-1024-111 52276.15833 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-1024-57 Loads Ltd.
76471 2024-25 Oct-2024 19/10/2024 Sales Tax Receivables PJV-1024-111 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-1024-57 Loads Ltd.
76472 2024-25 Oct-2024 19/10/2024 CSS Stationary Outlet No.1 PJV-1024-111 0 52276.15833 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-1024-57 Loads Ltd.
76476 2024-25 Oct-2024 19/10/2024 Cost of Goods Sold (TCSS) PJV-1024-112 3435 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-1024-56 Loads Ltd.
76477 2024-25 Oct-2024 19/10/2024 Sales Tax Receivables PJV-1024-112 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-1024-56 Loads Ltd.
76478 2024-25 Oct-2024 19/10/2024 CSS Stationary Outlet No.1 PJV-1024-112 0 1935 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-1024-56 Loads Ltd.
76479 2024-25 Oct-2024 19/10/2024 Open Market PJV-1024-112 0 1500 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-1024-56 Loads Ltd.
76483 2024-25 Oct-2024 21/10/2024 Cost of Goods Sold (IOS) PJV-1024-113 1500 0 Record Cost of Goods Sold (IOS) from Open Market against order of IOS-1024-1 Advans Pakistan Microfinance Bank
76484 2024-25 Oct-2024 21/10/2024 Sales Tax Receivables PJV-1024-113 0 0 Record Sales Tax Receivables from Open Market against order of IOS-1024-1 Advans Pakistan Microfinance Bank
76485 2024-25 Oct-2024 21/10/2024 Open Market PJV-1024-113 0 1500 Record Open Market from Open Market against order of IOS-1024-1 Advans Pakistan Microfinance Bank
76489 2024-25 Oct-2024 21/10/2024 Cost of Goods Sold (IOS) PJV-1024-114 1500 0 Record Cost of Goods Sold (IOS) from CSS Stationary Outlet No.1 against order of IOS-1024-2 Advans Pakistan Microfinance Bank
76490 2024-25 Oct-2024 21/10/2024 Sales Tax Receivables PJV-1024-114 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of IOS-1024-2 Advans Pakistan Microfinance Bank
76491 2024-25 Oct-2024 21/10/2024 CSS Stationary Outlet No.1 PJV-1024-114 0 1500 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of IOS-1024-2 Advans Pakistan Microfinance Bank
76495 2024-25 Oct-2024 19/10/2024 Cost of Goods Sold (TCSS) PJV-1024-115 35320 0 Record Cost of Goods Sold (TCSS) from Dolphin White Board - Mushkoor CSS Stationary Outlet No.1 against order of TCSAS-1024-52 Gamalux Oleochemicals Ltd
76496 2024-25 Oct-2024 19/10/2024 Sales Tax Receivables PJV-1024-115 0 0 Record Sales Tax Receivables from Dolphin White Board - Mushkoor CSS Stationary Outlet No.1 against order of TCSAS-1024-52 Gamalux Oleochemicals Ltd
76497 2024-25 Oct-2024 19/10/2024 Dolphin White Board - Mushkoor PJV-1024-115 0 5690 Record Dolphin White Board - Mushkoor from Dolphin White Board - Mushkoor CSS Stationary Outlet No.1 against order of TCSAS-1024-52 Gamalux Oleochemicals Ltd
76498 2024-25 Oct-2024 19/10/2024 CSS Stationary Outlet No.1 PJV-1024-115 0 6130 Record CSS Stationary Outlet No.1 from Dolphin White Board - Mushkoor CSS Stationary Outlet No.1 against order of TCSAS-1024-52 Gamalux Oleochemicals Ltd
76499 2024-25 Oct-2024 19/10/2024 Open Market PJV-1024-115 0 23500 Record Open Market from Dolphin White Board - Mushkoor CSS Stationary Outlet No.1 against order of TCSAS-1024-52 Gamalux Oleochemicals Ltd
76503 2024-25 Oct-2024 19/10/2024 Cost of Goods Sold (TCSS) PJV-1024-116 77000 0 Record Cost of Goods Sold (TCSS) from Open Market CSS Stationary Outlet No.1 against order of TCSAS-1024-51 Gamalux Oleochemicals Ltd
76504 2024-25 Oct-2024 19/10/2024 Sales Tax Receivables PJV-1024-116 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of TCSAS-1024-51 Gamalux Oleochemicals Ltd
76505 2024-25 Oct-2024 19/10/2024 Open Market PJV-1024-116 0 64000 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of TCSAS-1024-51 Gamalux Oleochemicals Ltd
76506 2024-25 Oct-2024 19/10/2024 CSS Stationary Outlet No.1 PJV-1024-116 0 13000 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of TCSAS-1024-51 Gamalux Oleochemicals Ltd
76510 2024-25 Oct-2024 19/10/2024 Cost of Goods Sold (TCSS) PJV-1024-117 20180.8716666 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-1024-63 Multiple Autoparts Industries Pvt. Ltd.
76511 2024-25 Oct-2024 19/10/2024 Sales Tax Receivables PJV-1024-117 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-1024-63 Multiple Autoparts Industries Pvt. Ltd.
76512 2024-25 Oct-2024 19/10/2024 CSS Stationary Outlet No.1 PJV-1024-117 0 20180.8716666 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-1024-63 Multiple Autoparts Industries Pvt. Ltd.
76516 2024-25 Oct-2024 19/10/2024 Cost of Goods Sold (TCSS) PJV-1024-118 14400 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-1024-53 Loads Ltd.
76517 2024-25 Oct-2024 19/10/2024 Sales Tax Receivables PJV-1024-118 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-1024-53 Loads Ltd.
76518 2024-25 Oct-2024 19/10/2024 Printec PJV-1024-118 0 14400 Record Printec from Printec against order of TCSAS-1024-53 Loads Ltd.
76522 2024-25 Oct-2024 19/10/2024 Cost of Goods Sold (TCSS) PJV-1024-119 8473.269832 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-1024-59 Loads Ltd.
76523 2024-25 Oct-2024 19/10/2024 Sales Tax Receivables PJV-1024-119 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-1024-59 Loads Ltd.
76524 2024-25 Oct-2024 19/10/2024 CSS Stationary Outlet No.1 PJV-1024-119 0 4393.269832 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-1024-59 Loads Ltd.
76525 2024-25 Oct-2024 19/10/2024 Open Market PJV-1024-119 0 4080 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-1024-59 Loads Ltd.
76529 2024-25 Oct-2024 19/10/2024 Cost of Goods Sold (TCSS) PJV-1024-120 14328.91093 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-1024-61 Loads Ltd.
76530 2024-25 Oct-2024 19/10/2024 Sales Tax Receivables PJV-1024-120 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-1024-61 Loads Ltd.
76531 2024-25 Oct-2024 19/10/2024 CSS Stationary Outlet No.1 PJV-1024-120 0 14328.91093 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-1024-61 Loads Ltd.
76535 2024-25 Oct-2024 25/10/2024 Cost of Goods Sold (CSS) PJV-1024-121 8800 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-1024-61 Cash Customer
76536 2024-25 Oct-2024 25/10/2024 Sales Tax Receivables PJV-1024-121 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-1024-61 Cash Customer
76537 2024-25 Oct-2024 25/10/2024 CSS Stationary Outlet No.1 PJV-1024-121 0 8800 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-1024-61 Cash Customer
76541 2024-25 Oct-2024 16/10/2024 Cost of Goods Sold (TCSS) PJV-1024-122 5380 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-1024-40 Al-Karam Textile Mills (Pvt.) Ltd.
76542 2024-25 Oct-2024 16/10/2024 Sales Tax Receivables PJV-1024-122 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-1024-40 Al-Karam Textile Mills (Pvt.) Ltd.
76543 2024-25 Oct-2024 16/10/2024 CSS Stationary Outlet No.1 PJV-1024-122 0 1080 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-1024-40 Al-Karam Textile Mills (Pvt.) Ltd.
76544 2024-25 Oct-2024 16/10/2024 Open Market PJV-1024-122 0 4300 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-1024-40 Al-Karam Textile Mills (Pvt.) Ltd.
76548 2024-25 Oct-2024 16/10/2024 Cost of Goods Sold (TCSS) PJV-1024-123 1320 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-1024-38 Al-Karam Textile Mills (Pvt.) Ltd.
76549 2024-25 Oct-2024 16/10/2024 Sales Tax Receivables PJV-1024-123 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-1024-38 Al-Karam Textile Mills (Pvt.) Ltd.
76550 2024-25 Oct-2024 16/10/2024 Open Market PJV-1024-123 0 1320 Record Open Market from Open Market against order of TCSAS-1024-38 Al-Karam Textile Mills (Pvt.) Ltd.
76554 2024-25 Oct-2024 24/10/2024 Cost of Goods Sold (TCSS) PJV-1024-124 17000 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-1024-78 Shield Corporation Pvt. Ltd.
76555 2024-25 Oct-2024 24/10/2024 Sales Tax Receivables PJV-1024-124 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-1024-78 Shield Corporation Pvt. Ltd.
76556 2024-25 Oct-2024 24/10/2024 Open Market PJV-1024-124 0 17000 Record Open Market from Open Market against order of TCSAS-1024-78 Shield Corporation Pvt. Ltd.
76560 2024-25 Oct-2024 24/10/2024 Cost of Goods Sold (TCSS) PJV-1024-125 17000 0 Record Cost of Goods Sold (TCSS) from Galaxy Computers Open Market against order of TCSAS-1024-79 Shield Corporation Pvt. Ltd.
76561 2024-25 Oct-2024 24/10/2024 Sales Tax Receivables PJV-1024-125 0 0 Record Sales Tax Receivables from Galaxy Computers Open Market against order of TCSAS-1024-79 Shield Corporation Pvt. Ltd.
76562 2024-25 Oct-2024 24/10/2024 Galaxy Computers PJV-1024-125 0 15500 Record Galaxy Computers from Galaxy Computers Open Market against order of TCSAS-1024-79 Shield Corporation Pvt. Ltd.
76563 2024-25 Oct-2024 24/10/2024 Open Market PJV-1024-125 0 1500 Record Open Market from Galaxy Computers Open Market against order of TCSAS-1024-79 Shield Corporation Pvt. Ltd.
76567 2024-25 Oct-2024 07/10/2024 Cost of Goods Sold (CSS) PJV-1024-126 17569 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-1024-14 MAP Enterprises Pvt. Ltd.
76568 2024-25 Oct-2024 07/10/2024 Sales Tax Receivables PJV-1024-126 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-1024-14 MAP Enterprises Pvt. Ltd.
76569 2024-25 Oct-2024 07/10/2024 CSS Stationary Outlet No.1 PJV-1024-126 0 15724 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-1024-14 MAP Enterprises Pvt. Ltd.
76570 2024-25 Oct-2024 07/10/2024 Open Market PJV-1024-126 0 1845 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-1024-14 MAP Enterprises Pvt. Ltd.
76574 2024-25 Oct-2024 18/10/2024 Cost of Goods Sold (CSS) PJV-1024-127 20900 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-1024-47 Zubaida Medical Center
76575 2024-25 Oct-2024 18/10/2024 Sales Tax Receivables PJV-1024-127 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-1024-47 Zubaida Medical Center
76576 2024-25 Oct-2024 18/10/2024 Open Market PJV-1024-127 0 20900 Record Open Market from Open Market against order of CSaS-1024-47 Zubaida Medical Center
76580 2024-25 Oct-2024 22/10/2024 Cost of Goods Sold (TCSS) PJV-1024-128 2880 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-1024-71 Habib Oil Pvt. Ltd.
76581 2024-25 Oct-2024 22/10/2024 Sales Tax Receivables PJV-1024-128 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-1024-71 Habib Oil Pvt. Ltd.
76582 2024-25 Oct-2024 22/10/2024 CSS Stationary Outlet No.1 PJV-1024-128 0 2880 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-1024-71 Habib Oil Pvt. Ltd.
76586 2024-25 Oct-2024 22/10/2024 Cost of Goods Sold (TCSS) PJV-1024-129 8370 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-1024-72 Habib Oil Pvt. Ltd.
76587 2024-25 Oct-2024 22/10/2024 Sales Tax Receivables PJV-1024-129 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-1024-72 Habib Oil Pvt. Ltd.
76588 2024-25 Oct-2024 22/10/2024 CSS Stationary Outlet No.1 PJV-1024-129 0 4830 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-1024-72 Habib Oil Pvt. Ltd.
76589 2024-25 Oct-2024 22/10/2024 Open Market PJV-1024-129 0 3540 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-1024-72 Habib Oil Pvt. Ltd.
76593 2024-25 Oct-2024 22/10/2024 Cost of Goods Sold (TCSS) PJV-1024-130 10395 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-1024-73 Habib Oil Pvt. Ltd.
76594 2024-25 Oct-2024 22/10/2024 Sales Tax Receivables PJV-1024-130 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-1024-73 Habib Oil Pvt. Ltd.
76595 2024-25 Oct-2024 22/10/2024 CSS Stationary Outlet No.1 PJV-1024-130 0 8895 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-1024-73 Habib Oil Pvt. Ltd.
76596 2024-25 Oct-2024 22/10/2024 Open Market PJV-1024-130 0 1500 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-1024-73 Habib Oil Pvt. Ltd.
76600 2024-25 Oct-2024 22/10/2024 Cost of Goods Sold (TCSS) PJV-1024-131 9748.39995 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-1024-74 Habib Oil Pvt. Ltd.
76601 2024-25 Oct-2024 22/10/2024 Sales Tax Receivables PJV-1024-131 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-1024-74 Habib Oil Pvt. Ltd.
76602 2024-25 Oct-2024 22/10/2024 CSS Stationary Outlet No.1 PJV-1024-131 0 9748.39995 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-1024-74 Habib Oil Pvt. Ltd.
76603 2024-25 Oct-2024 26/10/2024 Stock in Hand (Inventory) PJV-1024-132 57538 0 Record Cost of Goods Sold (Shop-1) from ,Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
76604 2024-25 Oct-2024 26/10/2024 Sales Tax Receivables PJV-1024-132 0 0 Record Sales Tax Receivables from ,Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
76605 2024-25 Oct-2024 26/10/2024 Dollar Industries Pvt. Ltd. PJV-1024-132 0 57538 Record Dollar Industries Pvt. Ltd. from ,Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
76606 2024-25 Oct-2024 26/10/2024 Stock in Hand (Inventory) PJV-1024-133 71895 0 Record Cost of Goods Sold (Shop-1) from ,Open Market Khurram (Tapes) against order of n/a CSS Stationary Outlet No.1
76607 2024-25 Oct-2024 26/10/2024 Sales Tax Receivables PJV-1024-133 0 0 Record Sales Tax Receivables from ,Open Market Khurram (Tapes) against order of n/a CSS Stationary Outlet No.1
76608 2024-25 Oct-2024 26/10/2024 Open Market PJV-1024-133 0 8250 Record Open Market from ,Open Market Khurram (Tapes) against order of n/a CSS Stationary Outlet No.1
76609 2024-25 Oct-2024 26/10/2024 Khurram (Tapes) PJV-1024-133 0 63645 Record Khurram (Tapes) from ,Open Market Khurram (Tapes) against order of n/a CSS Stationary Outlet No.1
76610 2024-25 Oct-2024 26/10/2024 Stock in Hand (Inventory) PJV-1024-134 106353 0 Record Cost of Goods Sold (Shop-1) from ,Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
76611 2024-25 Oct-2024 26/10/2024 Sales Tax Receivables PJV-1024-134 0 0 Record Sales Tax Receivables from ,Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
76612 2024-25 Oct-2024 26/10/2024 Dollar Industries Pvt. Ltd. PJV-1024-134 0 106353 Record Dollar Industries Pvt. Ltd. from ,Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
76613 2024-25 Oct-2024 26/10/2024 Stock in Hand (Inventory) PJV-1024-135 96243 0 Record Cost of Goods Sold (Shop-1) from ,Open Market Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
76614 2024-25 Oct-2024 26/10/2024 Sales Tax Receivables PJV-1024-135 0 0 Record Sales Tax Receivables from ,Open Market Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
76615 2024-25 Oct-2024 26/10/2024 Open Market PJV-1024-135 0 5600 Record Open Market from ,Open Market Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
76616 2024-25 Oct-2024 26/10/2024 Noble Register (Suppliers) PJV-1024-135 0 28983 Record Noble Register (Suppliers) from ,Open Market Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
76617 2024-25 Oct-2024 26/10/2024 Shamsi Stationers PJV-1024-135 0 10020 Record Shamsi Stationers from ,Open Market Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
76618 2024-25 Oct-2024 26/10/2024 Farooq Paper PJV-1024-135 0 6000 Record Farooq Paper from ,Open Market Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
76619 2024-25 Oct-2024 26/10/2024 Z H International (Hussain) PJV-1024-135 0 43900 Record Z H International (Hussain) from ,Open Market Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
76620 2024-25 Oct-2024 26/10/2024 Kagzi Haji A.Rehman H.Nuruddin PJV-1024-135 0 1740 Record Kagzi Haji A.Rehman H.Nuruddin from ,Open Market Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
76621 2024-25 Oct-2024 26/10/2024 Stock in Hand (Inventory) PJV-1024-136 99460 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
76622 2024-25 Oct-2024 26/10/2024 Sales Tax Receivables PJV-1024-136 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
76623 2024-25 Oct-2024 26/10/2024 Open Market PJV-1024-136 0 99460 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
76627 2024-25 Oct-2024 23/10/2024 Cost of Goods Sold (TCSS) PJV-1024-137 15915.62325264 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-1024-76 Union Fabrics (Pvt.) Limited.
76628 2024-25 Oct-2024 23/10/2024 Sales Tax Receivables PJV-1024-137 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-1024-76 Union Fabrics (Pvt.) Limited.
76629 2024-25 Oct-2024 23/10/2024 CSS Stationary Outlet No.1 PJV-1024-137 0 15915.62325264 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-1024-76 Union Fabrics (Pvt.) Limited.
76633 2024-25 Oct-2024 24/10/2024 Cost of Goods Sold (TCSS) PJV-1024-138 29360 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-1024-77 Union Fabrics (Pvt.) Limited.
76634 2024-25 Oct-2024 24/10/2024 Sales Tax Receivables PJV-1024-138 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-1024-77 Union Fabrics (Pvt.) Limited.
76635 2024-25 Oct-2024 24/10/2024 CSS Stationary Outlet No.1 PJV-1024-138 0 29360 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-1024-77 Union Fabrics (Pvt.) Limited.
76696 2024-25 Oct-2024 28/10/2024 Stock in Hand (Inventory) PJV-1024-139 60831 0 Record Cost of Goods Sold (Shop-1) from ,Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
76697 2024-25 Oct-2024 28/10/2024 Sales Tax Receivables PJV-1024-139 0 0 Record Sales Tax Receivables from ,Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
76698 2024-25 Oct-2024 28/10/2024 Dollar Industries Pvt. Ltd. PJV-1024-139 0 60831 Record Dollar Industries Pvt. Ltd. from ,Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
76702 2024-25 Oct-2024 21/10/2024 Cost of Goods Sold (TCSS) PJV-1024-140 6215 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-1024-70 Total Parco Pakistan Ltd
76703 2024-25 Oct-2024 21/10/2024 Sales Tax Receivables PJV-1024-140 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-1024-70 Total Parco Pakistan Ltd
76704 2024-25 Oct-2024 21/10/2024 CSS Stationary Outlet No.1 PJV-1024-140 0 6215 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-1024-70 Total Parco Pakistan Ltd
76787 2024-25 Oct-2024 28/10/2024 Cost of Goods Sold (CSS) PJV-1024-141 10500 0 Record Cost of Goods Sold (CSS) from Shamsi Stationers against order of CSaS-1024-65 Karachi Gymkhana
76788 2024-25 Oct-2024 28/10/2024 Sales Tax Receivables PJV-1024-141 0 0 Record Sales Tax Receivables from Shamsi Stationers against order of CSaS-1024-65 Karachi Gymkhana
76789 2024-25 Oct-2024 28/10/2024 Shamsi Stationers PJV-1024-141 0 10500 Record Shamsi Stationers from Shamsi Stationers against order of CSaS-1024-65 Karachi Gymkhana
76793 2024-25 Oct-2024 29/10/2024 Cost of Goods Sold (CSS) PJV-1024-142 48000 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-1024-68 Oxford University Press Pakistan (SMC-Private) Ltd
76794 2024-25 Oct-2024 29/10/2024 Sales Tax Receivables PJV-1024-142 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-1024-68 Oxford University Press Pakistan (SMC-Private) Ltd
76795 2024-25 Oct-2024 29/10/2024 Open Market PJV-1024-142 0 48000 Record Open Market from Open Market against order of CSaS-1024-68 Oxford University Press Pakistan (SMC-Private) Ltd
76799 2024-25 Oct-2024 26/10/2024 Cost of Goods Sold (TCSS) PJV-1024-143 11790 0 Record Cost of Goods Sold (TCSS) from AE Traders CSS Stationary Outlet No.1 against order of TCSAS-1024-84 UBL Funds Managers Ltd.
76800 2024-25 Oct-2024 26/10/2024 Sales Tax Receivables PJV-1024-143 0 0 Record Sales Tax Receivables from AE Traders CSS Stationary Outlet No.1 against order of TCSAS-1024-84 UBL Funds Managers Ltd.
76801 2024-25 Oct-2024 26/10/2024 AE Traders PJV-1024-143 0 8640 Record AE Traders from AE Traders CSS Stationary Outlet No.1 against order of TCSAS-1024-84 UBL Funds Managers Ltd.
76802 2024-25 Oct-2024 26/10/2024 CSS Stationary Outlet No.1 PJV-1024-143 0 3150 Record CSS Stationary Outlet No.1 from AE Traders CSS Stationary Outlet No.1 against order of TCSAS-1024-84 UBL Funds Managers Ltd.
76806 2024-25 Oct-2024 29/10/2024 Cost of Goods Sold (TCSS) PJV-1024-144 17100 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-1024-87 Gamalux Oleochemicals Ltd
76807 2024-25 Oct-2024 29/10/2024 Sales Tax Receivables PJV-1024-144 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-1024-87 Gamalux Oleochemicals Ltd
76808 2024-25 Oct-2024 29/10/2024 CSS Stationary Outlet No.1 PJV-1024-144 0 2100 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-1024-87 Gamalux Oleochemicals Ltd
76809 2024-25 Oct-2024 29/10/2024 Open Market PJV-1024-144 0 15000 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-1024-87 Gamalux Oleochemicals Ltd
76813 2024-25 Oct-2024 30/10/2024 Cost of Goods Sold (TCSS) PJV-1024-145 2450 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-1024-90 Bhanero Textile Mills Ltd
76814 2024-25 Oct-2024 30/10/2024 Sales Tax Receivables PJV-1024-145 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-1024-90 Bhanero Textile Mills Ltd
76815 2024-25 Oct-2024 30/10/2024 CSS Stationary Outlet No.1 PJV-1024-145 0 2450 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-1024-90 Bhanero Textile Mills Ltd
76819 2024-25 Oct-2024 25/10/2024 Cost of Goods Sold (TCSS) PJV-1024-146 8499.615384614 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-1024-81 The Kidney Centre
76820 2024-25 Oct-2024 25/10/2024 Sales Tax Receivables PJV-1024-146 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-1024-81 The Kidney Centre
76821 2024-25 Oct-2024 25/10/2024 CSS Stationary Outlet No.1 PJV-1024-146 0 8049.615384614 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-1024-81 The Kidney Centre
76822 2024-25 Oct-2024 25/10/2024 Open Market PJV-1024-146 0 450 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-1024-81 The Kidney Centre
76826 2024-25 Oct-2024 28/10/2024 Cost of Goods Sold (TCSS) PJV-1024-147 42000 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-1024-86 Loads Ltd.
76827 2024-25 Oct-2024 28/10/2024 Sales Tax Receivables PJV-1024-147 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-1024-86 Loads Ltd.
76828 2024-25 Oct-2024 28/10/2024 Open Market PJV-1024-147 0 42000 Record Open Market from Open Market against order of TCSAS-1024-86 Loads Ltd.
76832 2024-25 Oct-2024 29/10/2024 Cost of Goods Sold (TCSS) PJV-1024-148 3802.4140625 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-1024-89 Jaffer Agro Services
76833 2024-25 Oct-2024 29/10/2024 Sales Tax Receivables PJV-1024-148 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-1024-89 Jaffer Agro Services
76834 2024-25 Oct-2024 29/10/2024 CSS Stationary Outlet No.1 PJV-1024-148 0 3802.4140625 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-1024-89 Jaffer Agro Services
76838 2024-25 Oct-2024 29/10/2024 Cost of Goods Sold (TCSS) PJV-1024-149 8800 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-1024-88 Crescent Steel and Allied Product Limited
76839 2024-25 Oct-2024 29/10/2024 Sales Tax Receivables PJV-1024-149 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-1024-88 Crescent Steel and Allied Product Limited
76840 2024-25 Oct-2024 29/10/2024 CSS Stationary Outlet No.1 PJV-1024-149 0 8800 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-1024-88 Crescent Steel and Allied Product Limited
76844 2024-25 Oct-2024 26/10/2024 Cost of Goods Sold (CSS) PJV-1024-150 5153.75 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-1024-64 Adamjee Enterprises
76845 2024-25 Oct-2024 26/10/2024 Sales Tax Receivables PJV-1024-150 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-1024-64 Adamjee Enterprises
76846 2024-25 Oct-2024 26/10/2024 CSS Stationary Outlet No.1 PJV-1024-150 0 5153.75 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-1024-64 Adamjee Enterprises
76876 2024-25 Oct-2024 31/10/2024 Cost of Goods Sold (TCSS) PJV-1024-151 43370.675961535 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Farooq Paper against order of TCSAS-1024-102 Omar Jibran Engineering Industries Ltd
76877 2024-25 Oct-2024 31/10/2024 Sales Tax Receivables PJV-1024-151 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Farooq Paper against order of TCSAS-1024-102 Omar Jibran Engineering Industries Ltd
76878 2024-25 Oct-2024 31/10/2024 CSS Stationary Outlet No.1 PJV-1024-151 0 25870.675961535 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Farooq Paper against order of TCSAS-1024-102 Omar Jibran Engineering Industries Ltd
76879 2024-25 Oct-2024 31/10/2024 Farooq Paper PJV-1024-151 0 17500 Record Farooq Paper from CSS Stationary Outlet No.1 Farooq Paper against order of TCSAS-1024-102 Omar Jibran Engineering Industries Ltd
76883 2024-25 Oct-2024 29/10/2024 Cost of Goods Sold (CSS) PJV-1024-152 37457.21165984 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-1024-67 UM Enterprises
76884 2024-25 Oct-2024 29/10/2024 Sales Tax Receivables PJV-1024-152 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-1024-67 UM Enterprises
76885 2024-25 Oct-2024 29/10/2024 CSS Stationary Outlet No.1 PJV-1024-152 0 29057.21165984 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-1024-67 UM Enterprises
76886 2024-25 Oct-2024 29/10/2024 Open Market PJV-1024-152 0 8400 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-1024-67 UM Enterprises
76890 2024-25 Oct-2024 30/10/2024 Cost of Goods Sold (CSS) PJV-1024-153 36489.249890476 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-1024-69 Karwan-e-Hayat
76891 2024-25 Oct-2024 30/10/2024 Sales Tax Receivables PJV-1024-153 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-1024-69 Karwan-e-Hayat
76892 2024-25 Oct-2024 30/10/2024 CSS Stationary Outlet No.1 PJV-1024-153 0 24134.249890476 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-1024-69 Karwan-e-Hayat
76893 2024-25 Oct-2024 30/10/2024 Open Market PJV-1024-153 0 6215 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-1024-69 Karwan-e-Hayat
76894 2024-25 Oct-2024 30/10/2024 Dolphin White Board - Mushkoor PJV-1024-153 0 6140 Record Dolphin White Board - Mushkoor from CSS Stationary Outlet No.1 Open Market against order of CSaS-1024-69 Karwan-e-Hayat
76898 2024-25 Oct-2024 16/10/2024 Cost of Goods Sold (TCSS) PJV-1024-154 1740 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-1024-36 Al-Karam Textile Mills (Pvt.) Ltd.
76899 2024-25 Oct-2024 16/10/2024 Sales Tax Receivables PJV-1024-154 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-1024-36 Al-Karam Textile Mills (Pvt.) Ltd.
76900 2024-25 Oct-2024 16/10/2024 Open Market PJV-1024-154 0 1740 Record Open Market from Open Market against order of TCSAS-1024-36 Al-Karam Textile Mills (Pvt.) Ltd.
76904 2024-25 Oct-2024 22/10/2024 Cost of Goods Sold (CSS) PJV-1024-155 23957.6009192 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-1024-55 Naveena Industries Limited
76905 2024-25 Oct-2024 22/10/2024 Sales Tax Receivables PJV-1024-155 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-1024-55 Naveena Industries Limited
76906 2024-25 Oct-2024 22/10/2024 CSS Stationary Outlet No.1 PJV-1024-155 0 23717.6009192 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-1024-55 Naveena Industries Limited
76907 2024-25 Oct-2024 22/10/2024 Open Market PJV-1024-155 0 240 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-1024-55 Naveena Industries Limited
76911 2024-25 Oct-2024 24/10/2024 Cost of Goods Sold (CSS) PJV-1024-156 122218.453125 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-1024-60 The Citizen Foundation
76912 2024-25 Oct-2024 24/10/2024 Sales Tax Receivables PJV-1024-156 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-1024-60 The Citizen Foundation
76913 2024-25 Oct-2024 24/10/2024 CSS Stationary Outlet No.1 PJV-1024-156 0 110968.453125 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-1024-60 The Citizen Foundation
76914 2024-25 Oct-2024 24/10/2024 Open Market PJV-1024-156 0 11250 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-1024-60 The Citizen Foundation
76918 2024-25 Oct-2024 31/10/2024 Cost of Goods Sold (CSS) PJV-1024-157 1762.8213132288 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-1024-70 Indus Lyallpur LImited
76919 2024-25 Oct-2024 31/10/2024 Sales Tax Receivables PJV-1024-157 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-1024-70 Indus Lyallpur LImited
76920 2024-25 Oct-2024 31/10/2024 CSS Stationary Outlet No.1 PJV-1024-157 0 1762.8213132288 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-1024-70 Indus Lyallpur LImited
76924 2024-25 Oct-2024 31/10/2024 Cost of Goods Sold (TCSS) PJV-1024-158 41100 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-1024-94 Sunridge Foods (Pvt) Ltd
76925 2024-25 Oct-2024 31/10/2024 Sales Tax Receivables PJV-1024-158 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-1024-94 Sunridge Foods (Pvt) Ltd
76926 2024-25 Oct-2024 31/10/2024 Open Market PJV-1024-158 0 41100 Record Open Market from Open Market against order of TCSAS-1024-94 Sunridge Foods (Pvt) Ltd
76930 2024-25 Oct-2024 16/10/2024 Cost of Goods Sold (CSS) PJV-1024-159 30000 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-1024-39 Zubaida Medical Center
76931 2024-25 Oct-2024 16/10/2024 Sales Tax Receivables PJV-1024-159 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-1024-39 Zubaida Medical Center
76932 2024-25 Oct-2024 16/10/2024 Open Market PJV-1024-159 0 30000 Record Open Market from Open Market against order of CSaS-1024-39 Zubaida Medical Center
76936 2024-25 Oct-2024 21/10/2024 Cost of Goods Sold (TCSS) PJV-1024-160 3880 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-1024-66 Medics Laboratories Pvt Ltd
76937 2024-25 Oct-2024 21/10/2024 Sales Tax Receivables PJV-1024-160 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-1024-66 Medics Laboratories Pvt Ltd
76938 2024-25 Oct-2024 21/10/2024 Open Market PJV-1024-160 0 3880 Record Open Market from Open Market against order of TCSAS-1024-66 Medics Laboratories Pvt Ltd
76948 2024-25 Oct-2024 14/10/2024 Cost of Goods Sold (Shop-1) PJV-1024-161 5383.8983553023 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-1024-11 CSS Stationary Outlet No.1
76949 2024-25 Oct-2024 14/10/2024 Sales Tax Receivables PJV-1024-161 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-1024-11 CSS Stationary Outlet No.1
76950 2024-25 Oct-2024 14/10/2024 CSS Stationary Outlet No.1 PJV-1024-161 0 5383.8983553023 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-1024-11 CSS Stationary Outlet No.1
76954 2024-25 Oct-2024 15/10/2024 Cost of Goods Sold (Shop-1) PJV-1024-162 6805.183266 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-1024-12 CSS Stationary Outlet No.1
76955 2024-25 Oct-2024 15/10/2024 Sales Tax Receivables PJV-1024-162 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-1024-12 CSS Stationary Outlet No.1
76956 2024-25 Oct-2024 15/10/2024 CSS Stationary Outlet No.1 PJV-1024-162 0 6805.183266 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-1024-12 CSS Stationary Outlet No.1
76960 2024-25 Oct-2024 16/10/2024 Cost of Goods Sold (Shop-1) PJV-1024-163 10958.383695692 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-1024-13 CSS Stationary Outlet No.1
76961 2024-25 Oct-2024 16/10/2024 Sales Tax Receivables PJV-1024-163 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-1024-13 CSS Stationary Outlet No.1
76962 2024-25 Oct-2024 16/10/2024 CSS Stationary Outlet No.1 PJV-1024-163 0 10958.383695692 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-1024-13 CSS Stationary Outlet No.1
76966 2024-25 Oct-2024 17/10/2024 Cost of Goods Sold (Shop-1) PJV-1024-164 26581.665235782 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-1024-14 CSS Stationary Outlet No.1
76967 2024-25 Oct-2024 17/10/2024 Sales Tax Receivables PJV-1024-164 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-1024-14 CSS Stationary Outlet No.1
76968 2024-25 Oct-2024 17/10/2024 CSS Stationary Outlet No.1 PJV-1024-164 0 26581.665235782 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-1024-14 CSS Stationary Outlet No.1
76972 2024-25 Oct-2024 18/10/2024 Cost of Goods Sold (Shop-1) PJV-1024-165 4318.3037845408 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-1024-15 CSS Stationary Outlet No.1
76973 2024-25 Oct-2024 18/10/2024 Sales Tax Receivables PJV-1024-165 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-1024-15 CSS Stationary Outlet No.1
76974 2024-25 Oct-2024 18/10/2024 CSS Stationary Outlet No.1 PJV-1024-165 0 4318.3037845408 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-1024-15 CSS Stationary Outlet No.1
76978 2024-25 Oct-2024 19/10/2024 Cost of Goods Sold (Shop-1) PJV-1024-166 5212.3551715641 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-1024-16 CSS Stationary Outlet No.1
76979 2024-25 Oct-2024 19/10/2024 Sales Tax Receivables PJV-1024-166 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-1024-16 CSS Stationary Outlet No.1
76980 2024-25 Oct-2024 19/10/2024 CSS Stationary Outlet No.1 PJV-1024-166 0 5212.3551715641 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-1024-16 CSS Stationary Outlet No.1
76984 2024-25 Oct-2024 21/10/2024 Cost of Goods Sold (Shop-1) PJV-1024-167 4161.7919423993 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-1024-17 CSS Stationary Outlet No.1
76985 2024-25 Oct-2024 21/10/2024 Sales Tax Receivables PJV-1024-167 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-1024-17 CSS Stationary Outlet No.1
76986 2024-25 Oct-2024 21/10/2024 CSS Stationary Outlet No.1 PJV-1024-167 0 4161.7919423993 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-1024-17 CSS Stationary Outlet No.1
76990 2024-25 Oct-2024 22/10/2024 Cost of Goods Sold (Shop-1) PJV-1024-168 7215.9982567063 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-1024-18 CSS Stationary Outlet No.1
76991 2024-25 Oct-2024 22/10/2024 Sales Tax Receivables PJV-1024-168 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-1024-18 CSS Stationary Outlet No.1
76992 2024-25 Oct-2024 22/10/2024 CSS Stationary Outlet No.1 PJV-1024-168 0 7215.9982567063 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-1024-18 CSS Stationary Outlet No.1
76996 2024-25 Oct-2024 23/10/2024 Cost of Goods Sold (Shop-1) PJV-1024-169 26133.863218379 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-1024-19 CSS Stationary Outlet No.1
76997 2024-25 Oct-2024 23/10/2024 Sales Tax Receivables PJV-1024-169 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-1024-19 CSS Stationary Outlet No.1
76998 2024-25 Oct-2024 23/10/2024 CSS Stationary Outlet No.1 PJV-1024-169 0 26133.863218379 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-1024-19 CSS Stationary Outlet No.1
77002 2024-25 Oct-2024 24/10/2024 Cost of Goods Sold (Shop-1) PJV-1024-170 5556.5537155563 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-1024-20 CSS Stationary Outlet No.1
77003 2024-25 Oct-2024 24/10/2024 Sales Tax Receivables PJV-1024-170 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-1024-20 CSS Stationary Outlet No.1
77004 2024-25 Oct-2024 24/10/2024 CSS Stationary Outlet No.1 PJV-1024-170 0 5556.5537155563 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-1024-20 CSS Stationary Outlet No.1
77008 2024-25 Oct-2024 25/10/2024 Cost of Goods Sold (Shop-1) PJV-1024-171 6519.2231321333 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-1024-21 CSS Stationary Outlet No.1
77009 2024-25 Oct-2024 25/10/2024 Sales Tax Receivables PJV-1024-171 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-1024-21 CSS Stationary Outlet No.1
77010 2024-25 Oct-2024 25/10/2024 CSS Stationary Outlet No.1 PJV-1024-171 0 6519.2231321333 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-1024-21 CSS Stationary Outlet No.1
77014 2024-25 Oct-2024 26/10/2024 Cost of Goods Sold (Shop-1) PJV-1024-172 5731.5382246482 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-1024-22 CSS Stationary Outlet No.1
77015 2024-25 Oct-2024 26/10/2024 Sales Tax Receivables PJV-1024-172 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-1024-22 CSS Stationary Outlet No.1
77016 2024-25 Oct-2024 26/10/2024 CSS Stationary Outlet No.1 PJV-1024-172 0 5731.5382246482 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-1024-22 CSS Stationary Outlet No.1
77020 2024-25 Oct-2024 28/10/2024 Cost of Goods Sold (Shop-1) PJV-1024-173 11032.72724896 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-1024-23 CSS Stationary Outlet No.1
77021 2024-25 Oct-2024 28/10/2024 Sales Tax Receivables PJV-1024-173 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-1024-23 CSS Stationary Outlet No.1
77022 2024-25 Oct-2024 28/10/2024 CSS Stationary Outlet No.1 PJV-1024-173 0 11032.72724896 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-1024-23 CSS Stationary Outlet No.1
77026 2024-25 Oct-2024 29/10/2024 Cost of Goods Sold (Shop-1) PJV-1024-174 17795.589386304 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-1024-24 CSS Stationary Outlet No.1
77027 2024-25 Oct-2024 29/10/2024 Sales Tax Receivables PJV-1024-174 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-1024-24 CSS Stationary Outlet No.1
77028 2024-25 Oct-2024 29/10/2024 CSS Stationary Outlet No.1 PJV-1024-174 0 17795.589386304 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-1024-24 CSS Stationary Outlet No.1
77032 2024-25 Oct-2024 30/10/2024 Cost of Goods Sold (Shop-1) PJV-1024-175 8902.4778897259 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-1024-25 CSS Stationary Outlet No.1
77033 2024-25 Oct-2024 30/10/2024 Sales Tax Receivables PJV-1024-175 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-1024-25 CSS Stationary Outlet No.1
77034 2024-25 Oct-2024 30/10/2024 CSS Stationary Outlet No.1 PJV-1024-175 0 8902.4778897259 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-1024-25 CSS Stationary Outlet No.1
77038 2024-25 Oct-2024 31/10/2024 Cost of Goods Sold (Shop-1) PJV-1024-176 19580.930275289 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-1024-26 CSS Stationary Outlet No.1
77039 2024-25 Oct-2024 31/10/2024 Sales Tax Receivables PJV-1024-176 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-1024-26 CSS Stationary Outlet No.1
77040 2024-25 Oct-2024 31/10/2024 CSS Stationary Outlet No.1 PJV-1024-176 0 19580.930275289 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-1024-26 CSS Stationary Outlet No.1
77044 2024-25 Oct-2024 19/10/2024 Cost of Goods Sold (TCSS) PJV-1024-177 275400 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-1024-54 JK Sugar Mills (Pvt) Ltd.
77045 2024-25 Oct-2024 19/10/2024 Sales Tax Receivables PJV-1024-177 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-1024-54 JK Sugar Mills (Pvt) Ltd.
77046 2024-25 Oct-2024 19/10/2024 Printec PJV-1024-177 0 275400 Record Printec from Printec against order of TCSAS-1024-54 JK Sugar Mills (Pvt) Ltd.
77050 2024-25 Oct-2024 19/10/2024 Cost of Goods Sold (TCSS) PJV-1024-178 336240 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-1024-55 JK-II Sugar Mills Pvt. Ltd.
77051 2024-25 Oct-2024 19/10/2024 Sales Tax Receivables PJV-1024-178 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-1024-55 JK-II Sugar Mills Pvt. Ltd.
77052 2024-25 Oct-2024 19/10/2024 Printec PJV-1024-178 0 336240 Record Printec from Printec against order of TCSAS-1024-55 JK-II Sugar Mills Pvt. Ltd.
77063 2024-25 Oct-2024 01/10/2024 CSS Stationary Outlet No.1 PJV-1024-179 0 16289.28 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-1124-1 Advans Pakistan Microfinance Bank
77062 2024-25 Oct-2024 01/10/2024 Sales Tax Receivables PJV-1024-179 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-1124-1 Advans Pakistan Microfinance Bank
77061 2024-25 Oct-2024 01/10/2024 Cost of Goods Sold (TOS) PJV-1024-179 16289.28 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-1124-1 Advans Pakistan Microfinance Bank
77067 2024-25 Oct-2024 01/10/2024 Cost of Goods Sold (TOS) PJV-1024-180 600 0 Record Cost of Goods Sold (TOS) from Open Market against order of TT-1024-2 Advans Pakistan Microfinance Bank
77068 2024-25 Oct-2024 01/10/2024 Sales Tax Receivables PJV-1024-180 0 0 Record Sales Tax Receivables from Open Market against order of TT-1024-2 Advans Pakistan Microfinance Bank
77069 2024-25 Oct-2024 01/10/2024 Open Market PJV-1024-180 0 600 Record Open Market from Open Market against order of TT-1024-2 Advans Pakistan Microfinance Bank
77073 2024-25 Oct-2024 01/10/2024 Cost of Goods Sold (TOS) PJV-1024-181 8447.25833 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-1024-3 Advans Pakistan Microfinance Bank
77074 2024-25 Oct-2024 01/10/2024 Sales Tax Receivables PJV-1024-181 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-1024-3 Advans Pakistan Microfinance Bank
77075 2024-25 Oct-2024 01/10/2024 CSS Stationary Outlet No.1 PJV-1024-181 0 8447.25833 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-1024-3 Advans Pakistan Microfinance Bank
77079 2024-25 Oct-2024 04/10/2024 Cost of Goods Sold (TOS) PJV-1024-182 4831.89 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-1024-4 Advans Pakistan Microfinance Bank
77080 2024-25 Oct-2024 04/10/2024 Sales Tax Receivables PJV-1024-182 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-1024-4 Advans Pakistan Microfinance Bank
77081 2024-25 Oct-2024 04/10/2024 CSS Stationary Outlet No.1 PJV-1024-182 0 4831.89 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-1024-4 Advans Pakistan Microfinance Bank
77085 2024-25 Oct-2024 04/10/2024 Cost of Goods Sold (TOS) PJV-1024-183 21876.534570943 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-1024-5 Advans Pakistan Microfinance Bank
77086 2024-25 Oct-2024 04/10/2024 Sales Tax Receivables PJV-1024-183 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-1024-5 Advans Pakistan Microfinance Bank
77087 2024-25 Oct-2024 04/10/2024 CSS Stationary Outlet No.1 PJV-1024-183 0 21876.534570943 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-1024-5 Advans Pakistan Microfinance Bank
77091 2024-25 Oct-2024 04/10/2024 Cost of Goods Sold (TOS) PJV-1024-184 9548.145 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-1024-6 Advans Pakistan Microfinance Bank
77092 2024-25 Oct-2024 04/10/2024 Sales Tax Receivables PJV-1024-184 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-1024-6 Advans Pakistan Microfinance Bank
77093 2024-25 Oct-2024 04/10/2024 CSS Stationary Outlet No.1 PJV-1024-184 0 9548.145 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-1024-6 Advans Pakistan Microfinance Bank
77097 2024-25 Oct-2024 07/10/2024 Cost of Goods Sold (TOS) PJV-1024-185 15368.19992 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-1024-7 Advans Pakistan Microfinance Bank
77098 2024-25 Oct-2024 07/10/2024 Sales Tax Receivables PJV-1024-185 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-1024-7 Advans Pakistan Microfinance Bank
77099 2024-25 Oct-2024 07/10/2024 CSS Stationary Outlet No.1 PJV-1024-185 0 15368.19992 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-1024-7 Advans Pakistan Microfinance Bank
77103 2024-25 Oct-2024 10/10/2024 Cost of Goods Sold (TOS) PJV-1024-186 10081.816666 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-1024-8 Advans Pakistan Microfinance Bank
77104 2024-25 Oct-2024 10/10/2024 Sales Tax Receivables PJV-1024-186 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-1024-8 Advans Pakistan Microfinance Bank
77105 2024-25 Oct-2024 10/10/2024 CSS Stationary Outlet No.1 PJV-1024-186 0 10081.816666 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-1024-8 Advans Pakistan Microfinance Bank
77109 2024-25 Oct-2024 10/10/2024 Cost of Goods Sold (TOS) PJV-1024-187 9401.785445544 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-1024-9 Advans Pakistan Microfinance Bank
77110 2024-25 Oct-2024 10/10/2024 Sales Tax Receivables PJV-1024-187 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-1024-9 Advans Pakistan Microfinance Bank
77111 2024-25 Oct-2024 10/10/2024 CSS Stationary Outlet No.1 PJV-1024-187 0 9401.785445544 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-1024-9 Advans Pakistan Microfinance Bank
77115 2024-25 Oct-2024 10/10/2024 Cost of Goods Sold (TOS) PJV-1024-188 7294 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-1024-10 Advans Pakistan Microfinance Bank
77116 2024-25 Oct-2024 10/10/2024 Sales Tax Receivables PJV-1024-188 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-1024-10 Advans Pakistan Microfinance Bank
77117 2024-25 Oct-2024 10/10/2024 CSS Stationary Outlet No.1 PJV-1024-188 0 7294 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-1024-10 Advans Pakistan Microfinance Bank
77121 2024-25 Oct-2024 10/10/2024 Cost of Goods Sold (TOS) PJV-1024-189 5194.01 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-1024-11 Advans Pakistan Microfinance Bank
77122 2024-25 Oct-2024 10/10/2024 Sales Tax Receivables PJV-1024-189 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-1024-11 Advans Pakistan Microfinance Bank
77123 2024-25 Oct-2024 10/10/2024 CSS Stationary Outlet No.1 PJV-1024-189 0 5194.01 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-1024-11 Advans Pakistan Microfinance Bank
77127 2024-25 Oct-2024 10/10/2024 Cost of Goods Sold (TOS) PJV-1024-190 10563.3 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-1024-12 Advans Pakistan Microfinance Bank
77128 2024-25 Oct-2024 10/10/2024 Sales Tax Receivables PJV-1024-190 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-1024-12 Advans Pakistan Microfinance Bank
77129 2024-25 Oct-2024 10/10/2024 CSS Stationary Outlet No.1 PJV-1024-190 0 10563.3 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-1024-12 Advans Pakistan Microfinance Bank
77133 2024-25 Oct-2024 15/10/2024 Cost of Goods Sold (TOS) PJV-1024-191 10711.7499996 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-1024-13 Advans Pakistan Microfinance Bank
77134 2024-25 Oct-2024 15/10/2024 Sales Tax Receivables PJV-1024-191 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-1024-13 Advans Pakistan Microfinance Bank
77135 2024-25 Oct-2024 15/10/2024 CSS Stationary Outlet No.1 PJV-1024-191 0 10711.7499996 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-1024-13 Advans Pakistan Microfinance Bank
77139 2024-25 Oct-2024 15/10/2024 Cost of Goods Sold (TOS) PJV-1024-192 2855.0833332 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-1024-14 Advans Pakistan Microfinance Bank
77140 2024-25 Oct-2024 15/10/2024 Sales Tax Receivables PJV-1024-192 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-1024-14 Advans Pakistan Microfinance Bank
77141 2024-25 Oct-2024 15/10/2024 CSS Stationary Outlet No.1 PJV-1024-192 0 2855.0833332 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-1024-14 Advans Pakistan Microfinance Bank
77145 2024-25 Oct-2024 16/10/2024 Cost of Goods Sold (TOS) PJV-1024-193 12513.52 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-1024-15 Advans Pakistan Microfinance Bank
77146 2024-25 Oct-2024 16/10/2024 Sales Tax Receivables PJV-1024-193 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-1024-15 Advans Pakistan Microfinance Bank
77147 2024-25 Oct-2024 16/10/2024 CSS Stationary Outlet No.1 PJV-1024-193 0 12513.52 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-1024-15 Advans Pakistan Microfinance Bank
77151 2024-25 Oct-2024 15/10/2024 Cost of Goods Sold (TOS) PJV-1024-194 194 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-1024-16 Advans Pakistan Microfinance Bank
77152 2024-25 Oct-2024 15/10/2024 Sales Tax Receivables PJV-1024-194 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-1024-16 Advans Pakistan Microfinance Bank
77153 2024-25 Oct-2024 15/10/2024 CSS Stationary Outlet No.1 PJV-1024-194 0 194 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-1024-16 Advans Pakistan Microfinance Bank
77157 2024-25 Oct-2024 22/10/2024 Cost of Goods Sold (TOS) PJV-1024-195 14014.039653465 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-1024-17 Advans Pakistan Microfinance Bank
77158 2024-25 Oct-2024 22/10/2024 Sales Tax Receivables PJV-1024-195 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-1024-17 Advans Pakistan Microfinance Bank
77159 2024-25 Oct-2024 22/10/2024 CSS Stationary Outlet No.1 PJV-1024-195 0 14014.039653465 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-1024-17 Advans Pakistan Microfinance Bank
77163 2024-25 Oct-2024 25/10/2024 Cost of Goods Sold (TOS) PJV-1024-196 14647.291666 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-1024-18 Advans Pakistan Microfinance Bank
77164 2024-25 Oct-2024 25/10/2024 Sales Tax Receivables PJV-1024-196 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-1024-18 Advans Pakistan Microfinance Bank
77165 2024-25 Oct-2024 25/10/2024 CSS Stationary Outlet No.1 PJV-1024-196 0 14647.291666 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-1024-18 Advans Pakistan Microfinance Bank
77169 2024-25 Oct-2024 26/10/2024 Cost of Goods Sold (TOS) PJV-1024-197 630 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-1024-19 Advans Pakistan Microfinance Bank
77170 2024-25 Oct-2024 26/10/2024 Sales Tax Receivables PJV-1024-197 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-1024-19 Advans Pakistan Microfinance Bank
77171 2024-25 Oct-2024 26/10/2024 CSS Stationary Outlet No.1 PJV-1024-197 0 630 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-1024-19 Advans Pakistan Microfinance Bank
77175 2024-25 Oct-2024 01/10/2024 Cost of Goods Sold (TOS) PJV-1024-198 6102.85 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-1024-1 Advans Pakistan Microfinance Bank
77176 2024-25 Oct-2024 01/10/2024 Sales Tax Receivables PJV-1024-198 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-1024-1 Advans Pakistan Microfinance Bank
77177 2024-25 Oct-2024 01/10/2024 CSS Stationary Outlet No.1 PJV-1024-198 0 6102.85 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-1024-1 Advans Pakistan Microfinance Bank
77181 2024-25 Nov-2024 01/11/2024 Cost of Goods Sold (TCSS) PJV-1124-1 2193.333 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-1124-1 QICT Qasim Intl. Container Terminal Pak Ltd.
77182 2024-25 Nov-2024 01/11/2024 Sales Tax Receivables PJV-1124-1 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-1124-1 QICT Qasim Intl. Container Terminal Pak Ltd.
77183 2024-25 Nov-2024 01/11/2024 CSS Stationary Outlet No.1 PJV-1124-1 0 2193.333 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-1124-1 QICT Qasim Intl. Container Terminal Pak Ltd.
77187 2024-25 Oct-2024 30/10/2024 Cost of Goods Sold (TCSS) PJV-1024-199 12590 0 Record Cost of Goods Sold (TCSS) from Dolphin White Board - Mushkoor against order of TCSAS-1024-93 Gerrys Dnata
77188 2024-25 Oct-2024 30/10/2024 Sales Tax Receivables PJV-1024-199 0 0 Record Sales Tax Receivables from Dolphin White Board - Mushkoor against order of TCSAS-1024-93 Gerrys Dnata
77189 2024-25 Oct-2024 30/10/2024 Dolphin White Board - Mushkoor PJV-1024-199 0 12590 Record Dolphin White Board - Mushkoor from Dolphin White Board - Mushkoor against order of TCSAS-1024-93 Gerrys Dnata
77193 2024-25 Nov-2024 01/11/2024 Cost of Goods Sold (TCSS) PJV-1124-2 5100 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-1124-2 Bhanero Textile Mills Ltd
77194 2024-25 Nov-2024 01/11/2024 Sales Tax Receivables PJV-1124-2 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-1124-2 Bhanero Textile Mills Ltd
77195 2024-25 Nov-2024 01/11/2024 Open Market PJV-1124-2 0 5100 Record Open Market from Open Market against order of TCSAS-1124-2 Bhanero Textile Mills Ltd
77199 2024-25 Oct-2024 30/10/2024 Cost of Goods Sold (TCSS) PJV-1024-200 164140 0 Record Cost of Goods Sold (TCSS) from Open Market CSS Stationary Outlet No.1 against order of TCSAS-1024-92 Gerrys Dnata
77200 2024-25 Oct-2024 30/10/2024 Rapid Sales PJV-1024-200 0 25000 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of TCSAS-1024-92 Gerrys Dnata
77201 2024-25 Oct-2024 30/10/2024 Open Market PJV-1024-200 0 139140 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of TCSAS-1024-92 Gerrys Dnata
77202 2024-25 Oct-2024 30/10/2024 CSS Stationary Outlet No.1 PJV-1024-200 0 0 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of TCSAS-1024-92 Gerrys Dnata
77206 2024-25 Oct-2024 21/10/2024 Cost of Goods Sold (TCSS) PJV-1024-201 32500 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-1024-64 Unity Foods Limited
77207 2024-25 Oct-2024 21/10/2024 Sales Tax Receivables PJV-1024-201 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-1024-64 Unity Foods Limited
77208 2024-25 Oct-2024 21/10/2024 Open Market PJV-1024-201 0 32500 Record Open Market from Open Market against order of TCSAS-1024-64 Unity Foods Limited
77212 2024-25 Oct-2024 04/10/2024 Cost of Goods Sold (TOS) PJV-1024-202 6100 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-1124-2 Advans Pakistan Microfinance Bank
77213 2024-25 Oct-2024 04/10/2024 Sales Tax Receivables PJV-1024-202 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-1124-2 Advans Pakistan Microfinance Bank
77214 2024-25 Oct-2024 04/10/2024 CSS Stationary Outlet No.1 PJV-1024-202 0 6100 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-1124-2 Advans Pakistan Microfinance Bank
77218 2024-25 Oct-2024 31/10/2024 Cost of Goods Sold (TCSS) PJV-1024-203 4950 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-1024-95 Al-Karam Textile Mills (Pvt.) Ltd.
77219 2024-25 Oct-2024 31/10/2024 Sales Tax Receivables PJV-1024-203 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-1024-95 Al-Karam Textile Mills (Pvt.) Ltd.
77220 2024-25 Oct-2024 31/10/2024 Open Market PJV-1024-203 0 4950 Record Open Market from Open Market against order of TCSAS-1024-95 Al-Karam Textile Mills (Pvt.) Ltd.
77224 2024-25 Oct-2024 31/10/2024 Cost of Goods Sold (TCSS) PJV-1024-204 1050 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-1024-97 Al-Karam Textile Mills (Pvt.) Ltd.
77225 2024-25 Oct-2024 31/10/2024 Sales Tax Receivables PJV-1024-204 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-1024-97 Al-Karam Textile Mills (Pvt.) Ltd.
77226 2024-25 Oct-2024 31/10/2024 Open Market PJV-1024-204 0 1050 Record Open Market from Open Market against order of TCSAS-1024-97 Al-Karam Textile Mills (Pvt.) Ltd.
77230 2024-25 Oct-2024 31/10/2024 Cost of Goods Sold (TCSS) PJV-1024-205 6300 0 Record Cost of Goods Sold (TCSS) from Online via Bank against order of TCSAS-1024-98 Al-Karam Textile Mills (Pvt.) Ltd.
77231 2024-25 Oct-2024 31/10/2024 Sales Tax Receivables PJV-1024-205 0 0 Record Sales Tax Receivables from Online via Bank against order of TCSAS-1024-98 Al-Karam Textile Mills (Pvt.) Ltd.
77232 2024-25 Oct-2024 31/10/2024 Online via Bank PJV-1024-205 0 6300 Record Online via Bank from Online via Bank against order of TCSAS-1024-98 Al-Karam Textile Mills (Pvt.) Ltd.
77236 2024-25 Oct-2024 31/10/2024 Cost of Goods Sold (TCSS) PJV-1024-206 9800 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-1024-100 Al-Karam Textile Mills (Pvt.) Ltd.
77237 2024-25 Oct-2024 31/10/2024 Sales Tax Receivables PJV-1024-206 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-1024-100 Al-Karam Textile Mills (Pvt.) Ltd.
77238 2024-25 Oct-2024 31/10/2024 Open Market PJV-1024-206 0 9800 Record Open Market from Open Market against order of TCSAS-1024-100 Al-Karam Textile Mills (Pvt.) Ltd.
77242 2024-25 Oct-2024 31/10/2024 Cost of Goods Sold (TCSS) PJV-1024-207 400 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-1024-96 Al-Karam Textile Mills (Pvt.) Ltd.
77243 2024-25 Oct-2024 31/10/2024 Sales Tax Receivables PJV-1024-207 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-1024-96 Al-Karam Textile Mills (Pvt.) Ltd.
77244 2024-25 Oct-2024 31/10/2024 Open Market PJV-1024-207 0 400 Record Open Market from Open Market against order of TCSAS-1024-96 Al-Karam Textile Mills (Pvt.) Ltd.
77248 2024-25 Oct-2024 31/10/2024 Cost of Goods Sold (TCSS) PJV-1024-208 750 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-1024-101 Al-Karam Textile Mills (Pvt.) Ltd.
77249 2024-25 Oct-2024 31/10/2024 Sales Tax Receivables PJV-1024-208 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-1024-101 Al-Karam Textile Mills (Pvt.) Ltd.
77250 2024-25 Oct-2024 31/10/2024 CSS Stationary Outlet No.1 PJV-1024-208 0 750 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-1024-101 Al-Karam Textile Mills (Pvt.) Ltd.
77254 2024-25 Oct-2024 31/10/2024 Cost of Goods Sold (TCSS) PJV-1024-209 6300 0 Record Cost of Goods Sold (TCSS) from Online via Bank against order of TCSAS-1024-99 Al-Karam Textile Mills (Pvt.) Ltd.
77255 2024-25 Oct-2024 31/10/2024 Sales Tax Receivables PJV-1024-209 0 0 Record Sales Tax Receivables from Online via Bank against order of TCSAS-1024-99 Al-Karam Textile Mills (Pvt.) Ltd.
77256 2024-25 Oct-2024 31/10/2024 Online via Bank PJV-1024-209 0 6300 Record Online via Bank from Online via Bank against order of TCSAS-1024-99 Al-Karam Textile Mills (Pvt.) Ltd.
77260 2024-25 Oct-2024 31/10/2024 Cost of Goods Sold (CSS) PJV-1024-210 46155 0 Record Cost of Goods Sold (CSS) from Open Market CSS Stationary Outlet No.1 against order of CSaS-1024-71 Food Fusion
77261 2024-25 Oct-2024 31/10/2024 Sales Tax Receivables PJV-1024-210 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of CSaS-1024-71 Food Fusion
77262 2024-25 Oct-2024 31/10/2024 Open Market PJV-1024-210 0 29450 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of CSaS-1024-71 Food Fusion
77263 2024-25 Oct-2024 31/10/2024 CSS Stationary Outlet No.1 PJV-1024-210 0 4705 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of CSaS-1024-71 Food Fusion
77264 2024-25 Oct-2024 31/10/2024 Faisal Tissue & Janitorial Supplier PJV-1024-210 0 12000 Record Faisal Tissue & Janitorial Supplier from Open Market CSS Stationary Outlet No.1 against order of CSaS-1024-71 Food Fusion
77268 2024-25 Nov-2024 04/11/2024 Cost of Goods Sold (CSS) PJV-1124-3 2298.16458333 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-1124-1 Oxford University Press Pakistan (SMC-Private) Ltd
77269 2024-25 Nov-2024 04/11/2024 Sales Tax Receivables PJV-1124-3 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-1124-1 Oxford University Press Pakistan (SMC-Private) Ltd
77270 2024-25 Nov-2024 04/11/2024 CSS Stationary Outlet No.1 PJV-1124-3 0 2298.16458333 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-1124-1 Oxford University Press Pakistan (SMC-Private) Ltd
77274 2024-25 Nov-2024 04/11/2024 Cost of Goods Sold (TCSS) PJV-1124-4 4190.727722772 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-1124-3 Jaffer Agro Services
77275 2024-25 Nov-2024 04/11/2024 Sales Tax Receivables PJV-1124-4 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-1124-3 Jaffer Agro Services
77276 2024-25 Nov-2024 04/11/2024 CSS Stationary Outlet No.1 PJV-1124-4 0 4190.727722772 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-1124-3 Jaffer Agro Services
77280 2024-25 Oct-2024 23/10/2024 Cost of Goods Sold (CSS) PJV-1024-211 4643.3875 0 Record Cost of Goods Sold (CSS) from Online via Bank CSS Stationary Outlet No.1 against order of CSaS-1024-57 MAP Enterprises Pvt. Ltd.
77281 2024-25 Oct-2024 23/10/2024 Sales Tax Receivables PJV-1024-211 0 0 Record Sales Tax Receivables from Online via Bank CSS Stationary Outlet No.1 against order of CSaS-1024-57 MAP Enterprises Pvt. Ltd.
77282 2024-25 Oct-2024 23/10/2024 Online via Bank PJV-1024-211 0 2700 Record Online via Bank from Online via Bank CSS Stationary Outlet No.1 against order of CSaS-1024-57 MAP Enterprises Pvt. Ltd.
77283 2024-25 Oct-2024 23/10/2024 CSS Stationary Outlet No.1 PJV-1024-211 0 1943.3875 Record CSS Stationary Outlet No.1 from Online via Bank CSS Stationary Outlet No.1 against order of CSaS-1024-57 MAP Enterprises Pvt. Ltd.
77287 2024-25 Oct-2024 29/10/2024 Cost of Goods Sold (CSS) PJV-1024-212 168819.999994 0 Record Cost of Goods Sold (CSS) from Abdul Rahim Janitorial Supplier Open Market against order of CSaS-1024-66 Hamdard Laboratories (Waqf) Pakistan
77288 2024-25 Oct-2024 29/10/2024 Sales Tax Receivables PJV-1024-212 0 0 Record Sales Tax Receivables from Abdul Rahim Janitorial Supplier Open Market against order of CSaS-1024-66 Hamdard Laboratories (Waqf) Pakistan
77289 2024-25 Oct-2024 29/10/2024 Abdul Rahim Janitorial Supplier PJV-1024-212 0 163319.999994 Record Abdul Rahim Janitorial Supplier from Abdul Rahim Janitorial Supplier Open Market against order of CSaS-1024-66 Hamdard Laboratories (Waqf) Pakistan
77290 2024-25 Oct-2024 29/10/2024 Open Market PJV-1024-212 0 5500 Record Open Market from Abdul Rahim Janitorial Supplier Open Market against order of CSaS-1024-66 Hamdard Laboratories (Waqf) Pakistan
77294 2024-25 Oct-2024 25/10/2024 Cost of Goods Sold (TCSS) PJV-1024-213 2855 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-1024-82 Union Fabrics (Pvt.) Limited.
77295 2024-25 Oct-2024 25/10/2024 Sales Tax Receivables PJV-1024-213 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-1024-82 Union Fabrics (Pvt.) Limited.
77296 2024-25 Oct-2024 25/10/2024 CSS Stationary Outlet No.1 PJV-1024-213 0 2855 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-1024-82 Union Fabrics (Pvt.) Limited.
77339 2024-25 Oct-2024 31/10/2024 Stock in Hand (Inventory) PJV-1024-214 245706 0 Record Cost of Goods Sold (Shop-1) from ,Shamsi Stationers Farooq Paper against order of n/a CSS Stationary Outlet No.1
77340 2024-25 Oct-2024 31/10/2024 Sales Tax Receivables PJV-1024-214 0 0 Record Sales Tax Receivables from ,Shamsi Stationers Farooq Paper against order of n/a CSS Stationary Outlet No.1
77341 2024-25 Oct-2024 31/10/2024 Shamsi Stationers PJV-1024-214 0 12600 Record Shamsi Stationers from ,Shamsi Stationers Farooq Paper against order of n/a CSS Stationary Outlet No.1
77342 2024-25 Oct-2024 31/10/2024 Farooq Paper PJV-1024-214 0 129750 Record Farooq Paper from ,Shamsi Stationers Farooq Paper against order of n/a CSS Stationary Outlet No.1
77343 2024-25 Oct-2024 31/10/2024 Online via Bank PJV-1024-214 0 32250 Record Online via Bank from ,Shamsi Stationers Farooq Paper against order of n/a CSS Stationary Outlet No.1
77344 2024-25 Oct-2024 31/10/2024 Noble Register (Suppliers) PJV-1024-214 0 17266 Record Noble Register (Suppliers) from ,Shamsi Stationers Farooq Paper against order of n/a CSS Stationary Outlet No.1
77345 2024-25 Oct-2024 31/10/2024 Open Market PJV-1024-214 0 36680 Record Open Market from ,Shamsi Stationers Farooq Paper against order of n/a CSS Stationary Outlet No.1
77346 2024-25 Oct-2024 31/10/2024 Z H International (Hussain) PJV-1024-214 0 17160 Record Z H International (Hussain) from ,Shamsi Stationers Farooq Paper against order of n/a CSS Stationary Outlet No.1
77347 2024-25 Oct-2024 31/10/2024 Stock in Hand (Inventory) PJV-1024-215 40089 0 Record Cost of Goods Sold (Shop-1) from ,Noble Register (Suppliers) Open Market against order of n/a CSS Stationary Outlet No.1
77348 2024-25 Oct-2024 31/10/2024 Sales Tax Receivables PJV-1024-215 0 0 Record Sales Tax Receivables from ,Noble Register (Suppliers) Open Market against order of n/a CSS Stationary Outlet No.1
77349 2024-25 Oct-2024 31/10/2024 Noble Register (Suppliers) PJV-1024-215 0 33405 Record Noble Register (Suppliers) from ,Noble Register (Suppliers) Open Market against order of n/a CSS Stationary Outlet No.1
77350 2024-25 Oct-2024 31/10/2024 Open Market PJV-1024-215 0 6684 Record Open Market from ,Noble Register (Suppliers) Open Market against order of n/a CSS Stationary Outlet No.1
77378 2024-25 Nov-2024 05/11/2024 Cost of Goods Sold (TCSS) PJV-1124-5 93000 0 Record Cost of Goods Sold (TCSS) from Online via Bank against order of TCSAS-1124-5 UBL Funds Managers Ltd.
77379 2024-25 Nov-2024 05/11/2024 Sales Tax Receivables PJV-1124-5 0 0 Record Sales Tax Receivables from Online via Bank against order of TCSAS-1124-5 UBL Funds Managers Ltd.
77380 2024-25 Nov-2024 05/11/2024 Online via Bank PJV-1124-5 0 93000 Record Online via Bank from Online via Bank against order of TCSAS-1124-5 UBL Funds Managers Ltd.
77384 2024-25 Nov-2024 04/11/2024 Cost of Goods Sold (CSS) PJV-1124-6 18000 0 Record Cost of Goods Sold (CSS) from against order of CSaS-1124-2 Ful Crum Pvt Ltd
77385 2024-25 Nov-2024 04/11/2024 Open Market PJV-1124-6 0 18000 Record Sales Tax Receivables from against order of CSaS-1124-2 Ful Crum Pvt Ltd
77389 2024-25 Nov-2024 04/11/2024 Cost of Goods Sold (TCSS) PJV-1124-7 14000 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-1124-4 Sicpa Ink Pakistan Pvt Ltd
77390 2024-25 Nov-2024 04/11/2024 Sales Tax Receivables PJV-1124-7 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-1124-4 Sicpa Ink Pakistan Pvt Ltd
77391 2024-25 Nov-2024 04/11/2024 Printec PJV-1124-7 0 14000 Record Printec from Printec against order of TCSAS-1124-4 Sicpa Ink Pakistan Pvt Ltd
77400 2024-25 Oct-2024 30/10/2024 Stock in Hand (Inventory) PJV-1024-216 78825 0 Record Cost of Goods Sold (Shop-1) from ,Open Market Abdul Rahim Janitorial Supplier against order of n/a CSS Stationary Outlet No.1
77401 2024-25 Oct-2024 30/10/2024 Sales Tax Receivables PJV-1024-216 0 0 Record Sales Tax Receivables from ,Open Market Abdul Rahim Janitorial Supplier against order of n/a CSS Stationary Outlet No.1
77402 2024-25 Oct-2024 30/10/2024 Open Market PJV-1024-216 0 75585 Record Open Market from ,Open Market Abdul Rahim Janitorial Supplier against order of n/a CSS Stationary Outlet No.1
77403 2024-25 Oct-2024 30/10/2024 Abdul Rahim Janitorial Supplier PJV-1024-216 0 3240 Record Abdul Rahim Janitorial Supplier from ,Open Market Abdul Rahim Janitorial Supplier against order of n/a CSS Stationary Outlet No.1
77404 2024-25 Oct-2024 30/10/2024 Stock in Hand (Inventory) PJV-1024-217 42982 0 Record Cost of Goods Sold (Shop-1) from ,Open Market M&G Sabir Traders against order of n/a CSS Stationary Outlet No.1
77405 2024-25 Oct-2024 30/10/2024 Sales Tax Receivables PJV-1024-217 0 0 Record Sales Tax Receivables from ,Open Market M&G Sabir Traders against order of n/a CSS Stationary Outlet No.1
77406 2024-25 Oct-2024 30/10/2024 Open Market PJV-1024-217 0 1950 Record Open Market from ,Open Market M&G Sabir Traders against order of n/a CSS Stationary Outlet No.1
77407 2024-25 Oct-2024 30/10/2024 M&G Sabir Traders PJV-1024-217 0 41032 Record M&G Sabir Traders from ,Open Market M&G Sabir Traders against order of n/a CSS Stationary Outlet No.1
77441 2024-25 Nov-2024 06/11/2024 Cost of Goods Sold (TCSS) PJV-1124-8 46219 0 Record Cost of Goods Sold (TCSS) from Abdul Rahim Janitorial Supplier Open Market against order of TCSAS-1124-6 Mustaqim Dyeing and Printing Ind. Pvt. Ltd
77442 2024-25 Nov-2024 06/11/2024 Sales Tax Receivables PJV-1124-8 0 0 Record Sales Tax Receivables from Abdul Rahim Janitorial Supplier Open Market against order of TCSAS-1124-6 Mustaqim Dyeing and Printing Ind. Pvt. Ltd
77443 2024-25 Nov-2024 06/11/2024 Abdul Rahim Janitorial Supplier PJV-1124-8 0 23375 Record Abdul Rahim Janitorial Supplier from Abdul Rahim Janitorial Supplier Open Market against order of TCSAS-1124-6 Mustaqim Dyeing and Printing Ind. Pvt. Ltd
77444 2024-25 Nov-2024 06/11/2024 Open Market PJV-1124-8 0 21944 Record Open Market from Abdul Rahim Janitorial Supplier Open Market against order of TCSAS-1124-6 Mustaqim Dyeing and Printing Ind. Pvt. Ltd
77445 2024-25 Nov-2024 06/11/2024 CSS Stationary Outlet No.1 PJV-1124-8 0 900 Record CSS Stationary Outlet No.1 from Abdul Rahim Janitorial Supplier Open Market against order of TCSAS-1124-6 Mustaqim Dyeing and Printing Ind. Pvt. Ltd
77449 2024-25 Nov-2024 07/11/2024 Cost of Goods Sold (TCSS) PJV-1124-9 187.5 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-1124-10 Al-Karam Textile Mills (Pvt.) Ltd.
77450 2024-25 Nov-2024 07/11/2024 Sales Tax Receivables PJV-1124-9 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-1124-10 Al-Karam Textile Mills (Pvt.) Ltd.
77451 2024-25 Nov-2024 07/11/2024 CSS Stationary Outlet No.1 PJV-1124-9 0 187.5 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-1124-10 Al-Karam Textile Mills (Pvt.) Ltd.
77455 2024-25 Nov-2024 07/11/2024 Cost of Goods Sold (TCSS) PJV-1124-10 675 0 Record Cost of Goods Sold (TCSS) from Online via Bank against order of TCSAS-1124-9 Al-Karam Textile Mills (Pvt.) Ltd.
77456 2024-25 Nov-2024 07/11/2024 Sales Tax Receivables PJV-1124-10 0 0 Record Sales Tax Receivables from Online via Bank against order of TCSAS-1124-9 Al-Karam Textile Mills (Pvt.) Ltd.
77457 2024-25 Nov-2024 07/11/2024 Online via Bank PJV-1124-10 0 675 Record Online via Bank from Online via Bank against order of TCSAS-1124-9 Al-Karam Textile Mills (Pvt.) Ltd.
77461 2024-25 Nov-2024 06/11/2024 Cost of Goods Sold (TCSS) PJV-1124-11 104879.59999986 0 Record Cost of Goods Sold (TCSS) from Open Market CSS Stationary Outlet No.1 against order of TCSAS-1124-8 Al-Karam Textile Mills (Pvt.) Ltd.
77462 2024-25 Nov-2024 06/11/2024 Sales Tax Receivables PJV-1124-11 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of TCSAS-1124-8 Al-Karam Textile Mills (Pvt.) Ltd.
77463 2024-25 Nov-2024 06/11/2024 Open Market PJV-1124-11 0 17398.59999986 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of TCSAS-1124-8 Al-Karam Textile Mills (Pvt.) Ltd.
77464 2024-25 Nov-2024 06/11/2024 CSS Stationary Outlet No.1 PJV-1124-11 0 756 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of TCSAS-1124-8 Al-Karam Textile Mills (Pvt.) Ltd.
77465 2024-25 Nov-2024 06/11/2024 Online via Bank PJV-1124-11 0 40500 Record Online via Bank from Open Market CSS Stationary Outlet No.1 against order of TCSAS-1124-8 Al-Karam Textile Mills (Pvt.) Ltd.
77466 2024-25 Nov-2024 06/11/2024 Abdul Rahim Janitorial Supplier PJV-1124-11 0 46225 Record Abdul Rahim Janitorial Supplier from Open Market CSS Stationary Outlet No.1 against order of TCSAS-1124-8 Al-Karam Textile Mills (Pvt.) Ltd.
77470 2024-25 Nov-2024 08/11/2024 Cost of Goods Sold (CSS) PJV-1124-12 59835.505737843 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-1124-12 Exide Pakistan Ltd
77471 2024-25 Nov-2024 08/11/2024 Sales Tax Receivables PJV-1124-12 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-1124-12 Exide Pakistan Ltd
77472 2024-25 Nov-2024 08/11/2024 CSS Stationary Outlet No.1 PJV-1124-12 0 58335.505737843 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-1124-12 Exide Pakistan Ltd
77473 2024-25 Nov-2024 08/11/2024 Open Market PJV-1124-12 0 1500 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-1124-12 Exide Pakistan Ltd
77477 2024-25 Nov-2024 08/11/2024 Cost of Goods Sold (CSS) PJV-1124-13 3448 0 Record Cost of Goods Sold (CSS) from Open Market CSS Stationary Outlet No.1 against order of CSaS-1124-11 Cash Customer
77478 2024-25 Nov-2024 08/11/2024 Sales Tax Receivables PJV-1124-13 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of CSaS-1124-11 Cash Customer
77479 2024-25 Nov-2024 08/11/2024 Open Market PJV-1124-13 0 3250 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of CSaS-1124-11 Cash Customer
77480 2024-25 Nov-2024 08/11/2024 CSS Stationary Outlet No.1 PJV-1124-13 0 198 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of CSaS-1124-11 Cash Customer
77484 2024-25 Nov-2024 08/11/2024 Cost of Goods Sold (CSS) PJV-1124-14 750 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-1124-10 Cash Customer
77485 2024-25 Nov-2024 08/11/2024 Sales Tax Receivables PJV-1124-14 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-1124-10 Cash Customer
77486 2024-25 Nov-2024 08/11/2024 Open Market PJV-1124-14 0 750 Record Open Market from Open Market against order of CSaS-1124-10 Cash Customer
77490 2024-25 Nov-2024 07/11/2024 Cost of Goods Sold (TCSS) PJV-1124-15 19500 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-1124-13 Gerrys Dnata
77491 2024-25 Nov-2024 07/11/2024 Sales Tax Receivables PJV-1124-15 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-1124-13 Gerrys Dnata
77492 2024-25 Nov-2024 07/11/2024 CSS Stationary Outlet No.1 PJV-1124-15 0 19500 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-1124-13 Gerrys Dnata
77496 2024-25 Nov-2024 08/11/2024 Cost of Goods Sold (TCSS) PJV-1124-16 10280 0 Record Cost of Goods Sold (TCSS) from AE Traders against order of TCSAS-1124-15 UBL Funds Managers Ltd.
77497 2024-25 Nov-2024 08/11/2024 Sales Tax Receivables PJV-1124-16 0 0 Record Sales Tax Receivables from AE Traders against order of TCSAS-1124-15 UBL Funds Managers Ltd.
77498 2024-25 Nov-2024 08/11/2024 AE Traders PJV-1124-16 0 10280 Record AE Traders from AE Traders against order of TCSAS-1124-15 UBL Funds Managers Ltd.
77502 2024-25 Nov-2024 08/11/2024 Cost of Goods Sold (CSS) PJV-1124-17 22200 0 Record Cost of Goods Sold (CSS) from Online via Bank against order of CSaS-1124-13 Hamdard Laboratories (Waqf) Pakistan
77503 2024-25 Nov-2024 08/11/2024 Sales Tax Receivables PJV-1124-17 0 0 Record Sales Tax Receivables from Online via Bank against order of CSaS-1124-13 Hamdard Laboratories (Waqf) Pakistan
77504 2024-25 Nov-2024 08/11/2024 Online via Bank PJV-1124-17 0 22200 Record Online via Bank from Online via Bank against order of CSaS-1124-13 Hamdard Laboratories (Waqf) Pakistan
77508 2024-25 Nov-2024 06/11/2024 Cost of Goods Sold (TCSS) PJV-1124-18 6763.1944444 0 Record Cost of Goods Sold (TCSS) from Open Market CSS Stationary Outlet No.1 against order of TCSAS-1124-7 Gamalux Oleochemicals Ltd
77509 2024-25 Nov-2024 06/11/2024 Sales Tax Receivables PJV-1124-18 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of TCSAS-1124-7 Gamalux Oleochemicals Ltd
77510 2024-25 Nov-2024 06/11/2024 Open Market PJV-1124-18 0 1950 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of TCSAS-1124-7 Gamalux Oleochemicals Ltd
77511 2024-25 Nov-2024 06/11/2024 CSS Stationary Outlet No.1 PJV-1124-18 0 4813.1944444 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of TCSAS-1124-7 Gamalux Oleochemicals Ltd
77515 2024-25 Nov-2024 07/11/2024 Cost of Goods Sold (CSS) PJV-1124-19 8400 0 Record Cost of Goods Sold (CSS) from Open Market CSS Stationary Outlet No.1 against order of CSaS-1124-8 MAP Enterprises Pvt. Ltd.
77516 2024-25 Nov-2024 07/11/2024 Sales Tax Receivables PJV-1124-19 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of CSaS-1124-8 MAP Enterprises Pvt. Ltd.
77517 2024-25 Nov-2024 07/11/2024 Open Market PJV-1124-19 0 7640 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of CSaS-1124-8 MAP Enterprises Pvt. Ltd.
77518 2024-25 Nov-2024 07/11/2024 CSS Stationary Outlet No.1 PJV-1124-19 0 760 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of CSaS-1124-8 MAP Enterprises Pvt. Ltd.
77519 2024-25 Nov-2024 07/11/2024 Cost of Goods Sold (CSS) PJV-1124-20 0 0 Record Cost of Goods Sold (CSS) from Open Market CSS Stationary Outlet No.1 against order of CSaS-1124-8 MAP Enterprises Pvt. Ltd.
77520 2024-25 Nov-2024 07/11/2024 Sales Tax Receivables PJV-1124-20 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of CSaS-1124-8 MAP Enterprises Pvt. Ltd.
77521 2024-25 Nov-2024 07/11/2024 Open Market PJV-1124-20 0 0 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of CSaS-1124-8 MAP Enterprises Pvt. Ltd.
77522 2024-25 Nov-2024 07/11/2024 CSS Stationary Outlet No.1 PJV-1124-20 0 0 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of CSaS-1124-8 MAP Enterprises Pvt. Ltd.
77526 2024-25 Nov-2024 07/11/2024 Cost of Goods Sold (TCSS) PJV-1124-21 4752 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-1124-14 Expeditors
77527 2024-25 Nov-2024 07/11/2024 Sales Tax Receivables PJV-1124-21 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-1124-14 Expeditors
77528 2024-25 Nov-2024 07/11/2024 CSS Stationary Outlet No.1 PJV-1124-21 0 4752 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-1124-14 Expeditors
77532 2024-25 Nov-2024 07/11/2024 Cost of Goods Sold (CSS) PJV-1124-22 93000 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-1124-7 Murshid Hospital
77533 2024-25 Nov-2024 07/11/2024 Sales Tax Receivables PJV-1124-22 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-1124-7 Murshid Hospital
77534 2024-25 Nov-2024 07/11/2024 CSS Stationary Outlet No.1 PJV-1124-22 0 91200 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-1124-7 Murshid Hospital
77535 2024-25 Nov-2024 07/11/2024 Open Market PJV-1124-22 0 1800 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-1124-7 Murshid Hospital
77539 2024-25 Nov-2024 06/11/2024 Cost of Goods Sold (CSS) PJV-1124-23 36710.9027269 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-1124-5 Murshid Hospital
77540 2024-25 Nov-2024 06/11/2024 Sales Tax Receivables PJV-1124-23 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-1124-5 Murshid Hospital
77541 2024-25 Nov-2024 06/11/2024 CSS Stationary Outlet No.1 PJV-1124-23 0 36710.9027269 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-1124-5 Murshid Hospital
77545 2024-25 Nov-2024 06/11/2024 Cost of Goods Sold (CSS) PJV-1124-24 6000 0 Record Cost of Goods Sold (CSS) from Online via Bank against order of CSaS-1124-6 Phoenix Armour Pvt. Ltd.
77546 2024-25 Nov-2024 06/11/2024 Sales Tax Receivables PJV-1124-24 0 0 Record Sales Tax Receivables from Online via Bank against order of CSaS-1124-6 Phoenix Armour Pvt. Ltd.
77547 2024-25 Nov-2024 06/11/2024 Online via Bank PJV-1124-24 0 6000 Record Online via Bank from Online via Bank against order of CSaS-1124-6 Phoenix Armour Pvt. Ltd.
77551 2024-25 Nov-2024 07/11/2024 Cost of Goods Sold (CSS) PJV-1124-25 39300 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-1124-9 Zubaida Medical Center
77552 2024-25 Nov-2024 07/11/2024 Sales Tax Receivables PJV-1124-25 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-1124-9 Zubaida Medical Center
77553 2024-25 Nov-2024 07/11/2024 Open Market PJV-1124-25 0 39300 Record Open Market from Open Market against order of CSaS-1124-9 Zubaida Medical Center
77557 2024-25 Nov-2024 06/11/2024 Cost of Goods Sold (CSS) PJV-1124-26 7600 0 Record Cost of Goods Sold (CSS) from Online via Bank against order of CSaS-1124-4 Naveena Industries Limited
77558 2024-25 Nov-2024 06/11/2024 Sales Tax Receivables PJV-1124-26 0 0 Record Sales Tax Receivables from Online via Bank against order of CSaS-1124-4 Naveena Industries Limited
77559 2024-25 Nov-2024 06/11/2024 Online via Bank PJV-1124-26 0 7600 Record Online via Bank from Online via Bank against order of CSaS-1124-4 Naveena Industries Limited
77571 2024-25 Nov-2024 07/11/2024 Cost of Goods Sold (TCSS) PJV-1124-27 28500 0 Record Cost of Goods Sold (TCSS) from Online via Bank against order of TCSAS-1124-11 Popular Fabrics Ltd
77572 2024-25 Nov-2024 07/11/2024 Sales Tax Receivables PJV-1124-27 0 0 Record Sales Tax Receivables from Online via Bank against order of TCSAS-1124-11 Popular Fabrics Ltd
77573 2024-25 Nov-2024 07/11/2024 Online via Bank PJV-1124-27 0 28500 Record Online via Bank from Online via Bank against order of TCSAS-1124-11 Popular Fabrics Ltd
77589 2024-25 Nov-2024 12/11/2024 Cost of Goods Sold (CSS) PJV-1124-28 13620 0 Record Cost of Goods Sold (CSS) from Dolphin White Board - Mushkoor against order of CSaS-1124-19 Cash Customer
77590 2024-25 Nov-2024 12/11/2024 Sales Tax Receivables PJV-1124-28 0 0 Record Sales Tax Receivables from Dolphin White Board - Mushkoor against order of CSaS-1124-19 Cash Customer
77591 2024-25 Nov-2024 12/11/2024 Dolphin White Board - Mushkoor PJV-1124-28 0 13620 Record Dolphin White Board - Mushkoor from Dolphin White Board - Mushkoor against order of CSaS-1124-19 Cash Customer
77595 2024-25 Nov-2024 12/11/2024 Cost of Goods Sold (CSS) PJV-1124-29 12440 0 Record Cost of Goods Sold (CSS) from Dolphin White Board - Mushkoor against order of CSaS-1124-21 Cash Customer
77596 2024-25 Nov-2024 12/11/2024 Sales Tax Receivables PJV-1124-29 0 0 Record Sales Tax Receivables from Dolphin White Board - Mushkoor against order of CSaS-1124-21 Cash Customer
77597 2024-25 Nov-2024 12/11/2024 Dolphin White Board - Mushkoor PJV-1124-29 0 12440 Record Dolphin White Board - Mushkoor from Dolphin White Board - Mushkoor against order of CSaS-1124-21 Cash Customer
77601 2024-25 Nov-2024 12/11/2024 Cost of Goods Sold (CSS) PJV-1124-30 8300 0 Record Cost of Goods Sold (CSS) from Dolphin White Board - Mushkoor against order of CSaS-1124-20 Cash Customer
77602 2024-25 Nov-2024 12/11/2024 Sales Tax Receivables PJV-1124-30 0 0 Record Sales Tax Receivables from Dolphin White Board - Mushkoor against order of CSaS-1124-20 Cash Customer
77603 2024-25 Nov-2024 12/11/2024 Dolphin White Board - Mushkoor PJV-1124-30 0 8300 Record Dolphin White Board - Mushkoor from Dolphin White Board - Mushkoor against order of CSaS-1124-20 Cash Customer
77607 2024-25 Nov-2024 12/11/2024 Cost of Goods Sold (CSS) PJV-1124-31 6240 0 Record Cost of Goods Sold (CSS) from Online via Bank against order of CSaS-1124-22 Cash Customer
77608 2024-25 Nov-2024 12/11/2024 Sales Tax Receivables PJV-1124-31 0 0 Record Sales Tax Receivables from Online via Bank against order of CSaS-1124-22 Cash Customer
77609 2024-25 Nov-2024 12/11/2024 Online via Bank PJV-1124-31 0 6240 Record Online via Bank from Online via Bank against order of CSaS-1124-22 Cash Customer
77613 2024-25 Nov-2024 12/11/2024 Cost of Goods Sold (CSS) PJV-1124-32 60680 0 Record Cost of Goods Sold (CSS) from Dolphin White Board - Mushkoor against order of CSaS-1124-23 Cash Customer
77614 2024-25 Nov-2024 12/11/2024 Sales Tax Receivables PJV-1124-32 0 0 Record Sales Tax Receivables from Dolphin White Board - Mushkoor against order of CSaS-1124-23 Cash Customer
77615 2024-25 Nov-2024 12/11/2024 Dolphin White Board - Mushkoor PJV-1124-32 0 60680 Record Dolphin White Board - Mushkoor from Dolphin White Board - Mushkoor against order of CSaS-1124-23 Cash Customer
77619 2024-25 Nov-2024 12/11/2024 Cost of Goods Sold (TCSS) PJV-1124-33 19087.2 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-1124-18 Hiranis Pharmaceuticals Pvt Ltd
77620 2024-25 Nov-2024 12/11/2024 Sales Tax Receivables PJV-1124-33 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-1124-18 Hiranis Pharmaceuticals Pvt Ltd
77621 2024-25 Nov-2024 12/11/2024 CSS Stationary Outlet No.1 PJV-1124-33 0 19087.2 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-1124-18 Hiranis Pharmaceuticals Pvt Ltd
77625 2024-25 Nov-2024 11/11/2024 Cost of Goods Sold (CSS) PJV-1124-34 13108.12916666 0 Record Cost of Goods Sold (CSS) from Open Market CSS Stationary Outlet No.1 against order of CSaS-1124-14 Oxford University Press Pakistan (SMC-Private) Ltd
77626 2024-25 Nov-2024 11/11/2024 Sales Tax Receivables PJV-1124-34 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of CSaS-1124-14 Oxford University Press Pakistan (SMC-Private) Ltd
77627 2024-25 Nov-2024 11/11/2024 Open Market PJV-1124-34 0 12400 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of CSaS-1124-14 Oxford University Press Pakistan (SMC-Private) Ltd
77628 2024-25 Nov-2024 11/11/2024 CSS Stationary Outlet No.1 PJV-1124-34 0 708.12916666 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of CSaS-1124-14 Oxford University Press Pakistan (SMC-Private) Ltd
77632 2024-25 Nov-2024 12/11/2024 Cost of Goods Sold (CSS) PJV-1124-35 8930 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-1124-17 Cash Customer
77633 2024-25 Nov-2024 12/11/2024 Sales Tax Receivables PJV-1124-35 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-1124-17 Cash Customer
77634 2024-25 Nov-2024 12/11/2024 CSS Stationary Outlet No.1 PJV-1124-35 0 8930 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-1124-17 Cash Customer
77638 2024-25 Nov-2024 12/11/2024 Cost of Goods Sold (TCSS) PJV-1124-36 2307.058168316 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-1124-17 Hiranis Pharmaceuticals Pvt Ltd
77639 2024-25 Nov-2024 12/11/2024 Sales Tax Receivables PJV-1124-36 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-1124-17 Hiranis Pharmaceuticals Pvt Ltd
77640 2024-25 Nov-2024 12/11/2024 CSS Stationary Outlet No.1 PJV-1124-36 0 2307.058168316 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-1124-17 Hiranis Pharmaceuticals Pvt Ltd
77681 2024-25 Nov-2024 11/11/2024 Cost of Goods Sold (TCSS) PJV-1124-37 334000 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-1124-16 QICT Qasim Intl. Container Terminal Pak Ltd.
77682 2024-25 Nov-2024 11/11/2024 Sales Tax Receivables PJV-1124-37 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-1124-16 QICT Qasim Intl. Container Terminal Pak Ltd.
77683 2024-25 Nov-2024 11/11/2024 Printec PJV-1124-37 0 334000 Record Printec from Printec against order of TCSAS-1124-16 QICT Qasim Intl. Container Terminal Pak Ltd.
77687 2024-25 Nov-2024 12/11/2024 Cost of Goods Sold (CSS) PJV-1124-38 82202 0 Record Cost of Goods Sold (CSS) from Farooq Paper CSS Stationary Outlet No.1 against order of CSaS-1124-15 Ful Crum Pvt Ltd
77688 2024-25 Nov-2024 12/11/2024 Sales Tax Receivables PJV-1124-38 0 0 Record Sales Tax Receivables from Farooq Paper CSS Stationary Outlet No.1 against order of CSaS-1124-15 Ful Crum Pvt Ltd
77689 2024-25 Nov-2024 12/11/2024 Farooq Paper PJV-1124-38 0 67050 Record Farooq Paper from Farooq Paper CSS Stationary Outlet No.1 against order of CSaS-1124-15 Ful Crum Pvt Ltd
77690 2024-25 Nov-2024 12/11/2024 CSS Stationary Outlet No.1 PJV-1124-38 0 14002 Record CSS Stationary Outlet No.1 from Farooq Paper CSS Stationary Outlet No.1 against order of CSaS-1124-15 Ful Crum Pvt Ltd
77691 2024-25 Nov-2024 12/11/2024 Open Market PJV-1124-38 0 1150 Record Open Market from Farooq Paper CSS Stationary Outlet No.1 against order of CSaS-1124-15 Ful Crum Pvt Ltd
77695 2024-25 Nov-2024 12/11/2024 Cost of Goods Sold (CSS) PJV-1124-39 25064 0 Record Cost of Goods Sold (CSS) from Open Market Faisal Tissue & Janitorial Supplier against order of CSaS-1124-18 Hamdard Laboratories (Waqf) Pakistan
77696 2024-25 Nov-2024 12/11/2024 Sales Tax Receivables PJV-1124-39 0 0 Record Sales Tax Receivables from Open Market Faisal Tissue & Janitorial Supplier against order of CSaS-1124-18 Hamdard Laboratories (Waqf) Pakistan
77697 2024-25 Nov-2024 12/11/2024 Open Market PJV-1124-39 0 16496 Record Open Market from Open Market Faisal Tissue & Janitorial Supplier against order of CSaS-1124-18 Hamdard Laboratories (Waqf) Pakistan
77698 2024-25 Nov-2024 12/11/2024 Faisal Tissue & Janitorial Supplier PJV-1124-39 0 8568 Record Faisal Tissue & Janitorial Supplier from Open Market Faisal Tissue & Janitorial Supplier against order of CSaS-1124-18 Hamdard Laboratories (Waqf) Pakistan
77702 2024-25 Nov-2024 13/11/2024 Cost of Goods Sold (CSS) PJV-1124-40 17000 0 Record Cost of Goods Sold (CSS) from Online via Bank against order of CSaS-1124-24 Independent Newspaper Corporation Pvt. Ltd.
77703 2024-25 Nov-2024 13/11/2024 Sales Tax Receivables PJV-1124-40 0 0 Record Sales Tax Receivables from Online via Bank against order of CSaS-1124-24 Independent Newspaper Corporation Pvt. Ltd.
77704 2024-25 Nov-2024 13/11/2024 Online via Bank PJV-1124-40 0 17000 Record Online via Bank from Online via Bank against order of CSaS-1124-24 Independent Newspaper Corporation Pvt. Ltd.
77708 2024-25 Nov-2024 04/11/2024 Cost of Goods Sold (CSS) PJV-1124-41 11850 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-1124-3 Mundia Exports
77709 2024-25 Nov-2024 04/11/2024 Sales Tax Receivables PJV-1124-41 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-1124-3 Mundia Exports
77710 2024-25 Nov-2024 04/11/2024 Open Market PJV-1124-41 0 11850 Record Open Market from Open Market against order of CSaS-1124-3 Mundia Exports
77714 2024-25 Nov-2024 12/11/2024 Cost of Goods Sold (CSS) PJV-1124-42 28000 0 Record Cost of Goods Sold (CSS) from Online via Bank against order of CSaS-1124-16 Ful Crum Pvt Ltd
77715 2024-25 Nov-2024 12/11/2024 Sales Tax Receivables PJV-1124-42 0 0 Record Sales Tax Receivables from Online via Bank against order of CSaS-1124-16 Ful Crum Pvt Ltd
77716 2024-25 Nov-2024 12/11/2024 Online via Bank PJV-1124-42 0 28000 Record Online via Bank from Online via Bank against order of CSaS-1124-16 Ful Crum Pvt Ltd
77720 2024-25 Nov-2024 12/11/2024 Cost of Goods Sold (TCSS) PJV-1124-43 18616 0 Record Cost of Goods Sold (TCSS) from Abdul Rahim Janitorial Supplier CSS Stationary Outlet No.1 against order of TCSAS-1124-19 Habib Oil Pvt. Ltd.
77721 2024-25 Nov-2024 12/11/2024 Sales Tax Receivables PJV-1124-43 0 0 Record Sales Tax Receivables from Abdul Rahim Janitorial Supplier CSS Stationary Outlet No.1 against order of TCSAS-1124-19 Habib Oil Pvt. Ltd.
77722 2024-25 Nov-2024 12/11/2024 Abdul Rahim Janitorial Supplier PJV-1124-43 0 13290 Record Abdul Rahim Janitorial Supplier from Abdul Rahim Janitorial Supplier CSS Stationary Outlet No.1 against order of TCSAS-1124-19 Habib Oil Pvt. Ltd.
77723 2024-25 Nov-2024 12/11/2024 CSS Stationary Outlet No.1 PJV-1124-43 0 5326 Record CSS Stationary Outlet No.1 from Abdul Rahim Janitorial Supplier CSS Stationary Outlet No.1 against order of TCSAS-1124-19 Habib Oil Pvt. Ltd.
77727 2024-25 Nov-2024 14/11/2024 Cost of Goods Sold (CSS) PJV-1124-44 23122.035069867 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-1124-28 Naveena Industries Limited
77728 2024-25 Nov-2024 14/11/2024 Sales Tax Receivables PJV-1124-44 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-1124-28 Naveena Industries Limited
77729 2024-25 Nov-2024 14/11/2024 CSS Stationary Outlet No.1 PJV-1124-44 0 22802.035069867 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-1124-28 Naveena Industries Limited
77730 2024-25 Nov-2024 14/11/2024 Open Market PJV-1124-44 0 320 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-1124-28 Naveena Industries Limited
77734 2024-25 Nov-2024 13/11/2024 Cost of Goods Sold (TCSS) PJV-1124-45 10000 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-1124-20 Pakistan Kuwait Investment Company (Pvt.) Limited
77735 2024-25 Nov-2024 13/11/2024 Sales Tax Receivables PJV-1124-45 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-1124-20 Pakistan Kuwait Investment Company (Pvt.) Limited
77736 2024-25 Nov-2024 13/11/2024 Open Market PJV-1124-45 0 10000 Record Open Market from Open Market against order of TCSAS-1124-20 Pakistan Kuwait Investment Company (Pvt.) Limited
77740 2024-25 Nov-2024 13/11/2024 Cost of Goods Sold (CSS) PJV-1124-46 9410 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-1124-25 Adamjee Enterprises
77741 2024-25 Nov-2024 13/11/2024 Sales Tax Receivables PJV-1124-46 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-1124-25 Adamjee Enterprises
77742 2024-25 Nov-2024 13/11/2024 CSS Stationary Outlet No.1 PJV-1124-46 0 9410 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-1124-25 Adamjee Enterprises
77746 2024-25 Nov-2024 13/11/2024 Cost of Goods Sold (CSS) PJV-1124-47 63750 0 Record Cost of Goods Sold (CSS) from Shamsi Calculator - Tavraiz against order of CSaS-1124-26 Atco Laboratories Ltd.
77747 2024-25 Nov-2024 13/11/2024 Sales Tax Receivables PJV-1124-47 0 0 Record Sales Tax Receivables from Shamsi Calculator - Tavraiz against order of CSaS-1124-26 Atco Laboratories Ltd.
77748 2024-25 Nov-2024 13/11/2024 Shamsi Calculator - Tavraiz PJV-1124-47 0 63750 Record Shamsi Calculator - Tavraiz from Shamsi Calculator - Tavraiz against order of CSaS-1124-26 Atco Laboratories Ltd.
77752 2024-25 Nov-2024 14/11/2024 Cost of Goods Sold (TCSS) PJV-1124-48 82312.272302401 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Printec against order of TCSAS-1124-26 Bhanero Textile Mills Ltd
77753 2024-25 Nov-2024 14/11/2024 Sales Tax Receivables PJV-1124-48 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Printec against order of TCSAS-1124-26 Bhanero Textile Mills Ltd
77754 2024-25 Nov-2024 14/11/2024 CSS Stationary Outlet No.1 PJV-1124-48 0 68712.272302401 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Printec against order of TCSAS-1124-26 Bhanero Textile Mills Ltd
77755 2024-25 Nov-2024 14/11/2024 Printec PJV-1124-48 0 12600 Record Printec from CSS Stationary Outlet No.1 Printec against order of TCSAS-1124-26 Bhanero Textile Mills Ltd
77756 2024-25 Nov-2024 14/11/2024 Open Market PJV-1124-48 0 1000 Record Open Market from CSS Stationary Outlet No.1 Printec against order of TCSAS-1124-26 Bhanero Textile Mills Ltd
77760 2024-25 Nov-2024 14/11/2024 Cost of Goods Sold (TCSS) PJV-1124-49 38959.406209884 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Noble Register (Suppliers) against order of TCSAS-1124-25 Faisal Spinning Ltd
77761 2024-25 Nov-2024 14/11/2024 Sales Tax Receivables PJV-1124-49 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Noble Register (Suppliers) against order of TCSAS-1124-25 Faisal Spinning Ltd
77762 2024-25 Nov-2024 14/11/2024 CSS Stationary Outlet No.1 PJV-1124-49 0 20681.406209908 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Noble Register (Suppliers) against order of TCSAS-1124-25 Faisal Spinning Ltd
77763 2024-25 Nov-2024 14/11/2024 Noble Register (Suppliers) PJV-1124-49 0 15277.999999976 Record Noble Register (Suppliers) from CSS Stationary Outlet No.1 Noble Register (Suppliers) against order of TCSAS-1124-25 Faisal Spinning Ltd
77764 2024-25 Nov-2024 14/11/2024 Printec PJV-1124-49 0 3000 Record Printec from CSS Stationary Outlet No.1 Noble Register (Suppliers) against order of TCSAS-1124-25 Faisal Spinning Ltd
77768 2024-25 Nov-2024 14/11/2024 Cost of Goods Sold (CSS) PJV-1124-50 25918.991424456 0 Record Cost of Goods Sold (CSS) from Open Market CSS Stationary Outlet No.1 against order of CSaS-1124-29 Naveena Industries Limited
77769 2024-25 Nov-2024 14/11/2024 Sales Tax Receivables PJV-1124-50 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of CSaS-1124-29 Naveena Industries Limited
77770 2024-25 Nov-2024 14/11/2024 Open Market PJV-1124-50 0 2950 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of CSaS-1124-29 Naveena Industries Limited
77771 2024-25 Nov-2024 14/11/2024 CSS Stationary Outlet No.1 PJV-1124-50 0 22968.991424456 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of CSaS-1124-29 Naveena Industries Limited
77775 2024-25 Nov-2024 14/11/2024 Cost of Goods Sold (TCSS) PJV-1124-51 285 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-1124-24 Al-Karam Textile Mills (Pvt.) Ltd.
77776 2024-25 Nov-2024 14/11/2024 Sales Tax Receivables PJV-1124-51 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-1124-24 Al-Karam Textile Mills (Pvt.) Ltd.
77777 2024-25 Nov-2024 14/11/2024 CSS Stationary Outlet No.1 PJV-1124-51 0 285 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-1124-24 Al-Karam Textile Mills (Pvt.) Ltd.
77781 2024-25 Nov-2024 14/11/2024 Cost of Goods Sold (TCSS) PJV-1124-52 2500 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-1124-22 Al-Karam Textile Mills (Pvt.) Ltd.
77782 2024-25 Nov-2024 14/11/2024 Sales Tax Receivables PJV-1124-52 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-1124-22 Al-Karam Textile Mills (Pvt.) Ltd.
77783 2024-25 Nov-2024 14/11/2024 Open Market PJV-1124-52 0 2500 Record Open Market from Open Market against order of TCSAS-1124-22 Al-Karam Textile Mills (Pvt.) Ltd.
77787 2024-25 Nov-2024 14/11/2024 Cost of Goods Sold (TCSS) PJV-1124-53 2500 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-1124-23 Al-Karam Textile Mills (Pvt.) Ltd.
77788 2024-25 Nov-2024 14/11/2024 Sales Tax Receivables PJV-1124-53 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-1124-23 Al-Karam Textile Mills (Pvt.) Ltd.
77789 2024-25 Nov-2024 14/11/2024 Open Market PJV-1124-53 0 2500 Record Open Market from Open Market against order of TCSAS-1124-23 Al-Karam Textile Mills (Pvt.) Ltd.
77793 2024-25 Nov-2024 14/11/2024 Cost of Goods Sold (TCSS) PJV-1124-54 799.99992 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-1124-21 Al-Karam Textile Mills (Pvt.) Ltd.
77794 2024-25 Nov-2024 14/11/2024 Sales Tax Receivables PJV-1124-54 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-1124-21 Al-Karam Textile Mills (Pvt.) Ltd.
77795 2024-25 Nov-2024 14/11/2024 Open Market PJV-1124-54 0 799.99992 Record Open Market from Open Market against order of TCSAS-1124-21 Al-Karam Textile Mills (Pvt.) Ltd.
77799 2024-25 Nov-2024 14/11/2024 Cost of Goods Sold (TCSS) PJV-1124-55 23507.4421475 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-1124-27 Pakistan Mercantile Exchange
77800 2024-25 Nov-2024 14/11/2024 Sales Tax Receivables PJV-1124-55 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-1124-27 Pakistan Mercantile Exchange
77801 2024-25 Nov-2024 14/11/2024 CSS Stationary Outlet No.1 PJV-1124-55 0 18407.4421475 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-1124-27 Pakistan Mercantile Exchange
77802 2024-25 Nov-2024 14/11/2024 Open Market PJV-1124-55 0 5100 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-1124-27 Pakistan Mercantile Exchange
77827 2024-25 Nov-2024 14/11/2024 Stock in Hand (Inventory) PJV-1124-56 105217 0 Record Cost of Goods Sold (Shop-1) from ,Dollar Industries Pvt. Ltd. against order of - CSS Stationary Outlet No.1
77828 2024-25 Nov-2024 14/11/2024 Sales Tax Receivables PJV-1124-56 0 0 Record Sales Tax Receivables from ,Dollar Industries Pvt. Ltd. against order of - CSS Stationary Outlet No.1
77829 2024-25 Nov-2024 14/11/2024 Dollar Industries Pvt. Ltd. PJV-1124-56 0 105217 Record Dollar Industries Pvt. Ltd. from ,Dollar Industries Pvt. Ltd. against order of - CSS Stationary Outlet No.1
77840 2024-25 Oct-2024 31/10/2024 Stock in Hand (Inventory) PJV-1024-218 15464 0 Record Cost of Goods Sold (Shop-1) from ,Picasso - Shahsons Pvt Ltd against order of n/a CSS Stationary Outlet No.1
77841 2024-25 Oct-2024 31/10/2024 Sales Tax Receivables PJV-1024-218 0 0 Record Sales Tax Receivables from ,Picasso - Shahsons Pvt Ltd against order of n/a CSS Stationary Outlet No.1
77842 2024-25 Oct-2024 31/10/2024 Picasso - Shahsons Pvt Ltd PJV-1024-218 0 15464 Record Picasso - Shahsons Pvt Ltd from ,Picasso - Shahsons Pvt Ltd against order of n/a CSS Stationary Outlet No.1
77843 2024-25 Oct-2024 31/10/2024 Stock in Hand (Inventory) PJV-1024-219 11051 0 Record Cost of Goods Sold (Shop-1) from ,Picasso - Shahsons Pvt Ltd against order of n/a CSS Stationary Outlet No.1
77844 2024-25 Oct-2024 31/10/2024 Sales Tax Receivables PJV-1024-219 0 0 Record Sales Tax Receivables from ,Picasso - Shahsons Pvt Ltd against order of n/a CSS Stationary Outlet No.1
77845 2024-25 Oct-2024 31/10/2024 Picasso - Shahsons Pvt Ltd PJV-1024-219 0 11051 Record Picasso - Shahsons Pvt Ltd from ,Picasso - Shahsons Pvt Ltd against order of n/a CSS Stationary Outlet No.1
77846 2024-25 Oct-2024 31/10/2024 Stock in Hand (Inventory) PJV-1024-220 23980 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
77847 2024-25 Oct-2024 31/10/2024 Sales Tax Receivables PJV-1024-220 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
77848 2024-25 Oct-2024 31/10/2024 Open Market PJV-1024-220 0 23980 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
77849 2024-25 Nov-2024 16/11/2024 Stock in Hand (Inventory) PJV-1124-57 747124 0 Record Cost of Goods Sold (Shop-1) from ,Open Market Online via Bank against order of n/a CSS Stationary Outlet No.1
77850 2024-25 Nov-2024 16/11/2024 Sales Tax Receivables PJV-1124-57 0 0 Record Sales Tax Receivables from ,Open Market Online via Bank against order of n/a CSS Stationary Outlet No.1
77851 2024-25 Nov-2024 16/11/2024 Open Market PJV-1124-57 0 298860 Record Open Market from ,Open Market Online via Bank against order of n/a CSS Stationary Outlet No.1
77852 2024-25 Nov-2024 16/11/2024 Online via Bank PJV-1124-57 0 228550 Record Online via Bank from ,Open Market Online via Bank against order of n/a CSS Stationary Outlet No.1
77853 2024-25 Nov-2024 16/11/2024 Shamsi Calculator - Tavraiz PJV-1124-57 0 18240 Record Shamsi Calculator - Tavraiz from ,Open Market Online via Bank against order of n/a CSS Stationary Outlet No.1
77854 2024-25 Nov-2024 16/11/2024 Farooq Paper PJV-1124-57 0 134850 Record Farooq Paper from ,Open Market Online via Bank against order of n/a CSS Stationary Outlet No.1
77855 2024-25 Nov-2024 16/11/2024 Z H International (Hussain) PJV-1124-57 0 54624 Record Z H International (Hussain) from ,Open Market Online via Bank against order of n/a CSS Stationary Outlet No.1
77856 2024-25 Nov-2024 16/11/2024 Shamsi Stationers PJV-1124-57 0 12000 Record Shamsi Stationers from ,Open Market Online via Bank against order of n/a CSS Stationary Outlet No.1
77857 2024-25 Nov-2024 16/11/2024 Stock in Hand (Inventory) PJV-1124-58 294832 0 Record Cost of Goods Sold (Shop-1) from ,Noble Register (Suppliers) Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
77858 2024-25 Nov-2024 16/11/2024 Sales Tax Receivables PJV-1124-58 0 0 Record Sales Tax Receivables from ,Noble Register (Suppliers) Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
77859 2024-25 Nov-2024 16/11/2024 Noble Register (Suppliers) PJV-1124-58 0 32871 Record Noble Register (Suppliers) from ,Noble Register (Suppliers) Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
77860 2024-25 Nov-2024 16/11/2024 Z H International (Hussain) PJV-1124-58 0 131850 Record Z H International (Hussain) from ,Noble Register (Suppliers) Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
77861 2024-25 Nov-2024 16/11/2024 Kagzi Haji A.Rehman H.Nuruddin PJV-1124-58 0 7560 Record Kagzi Haji A.Rehman H.Nuruddin from ,Noble Register (Suppliers) Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
77862 2024-25 Nov-2024 16/11/2024 Open Market PJV-1124-58 0 3801 Record Open Market from ,Noble Register (Suppliers) Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
77863 2024-25 Nov-2024 16/11/2024 Atique Traders PJV-1124-58 0 31600 Record Atique Traders from ,Noble Register (Suppliers) Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
77864 2024-25 Nov-2024 16/11/2024 Mehran Distributors (Piano) PJV-1124-58 0 87150 Record Mehran Distributors (Piano) from ,Noble Register (Suppliers) Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
77892 2024-25 Nov-2024 15/11/2024 Cost of Goods Sold (CSS) PJV-1124-59 11000 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-1124-32 Mundia Exports
77893 2024-25 Nov-2024 15/11/2024 Sales Tax Receivables PJV-1124-59 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-1124-32 Mundia Exports
77894 2024-25 Nov-2024 15/11/2024 Open Market PJV-1124-59 0 11000 Record Open Market from Open Market against order of CSaS-1124-32 Mundia Exports
77898 2024-25 Nov-2024 15/11/2024 Cost of Goods Sold (CSS) PJV-1124-60 500 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-1124-31 Mundia Exports
77899 2024-25 Nov-2024 15/11/2024 Sales Tax Receivables PJV-1124-60 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-1124-31 Mundia Exports
77900 2024-25 Nov-2024 15/11/2024 Open Market PJV-1124-60 0 500 Record Open Market from Open Market against order of CSaS-1124-31 Mundia Exports
77940 2024-25 Nov-2024 15/11/2024 Cost of Goods Sold (CSS) PJV-1124-61 3880 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-1124-30 Jubilee Life Insurance Co. Ltd.
77941 2024-25 Nov-2024 15/11/2024 Sales Tax Receivables PJV-1124-61 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-1124-30 Jubilee Life Insurance Co. Ltd.
77942 2024-25 Nov-2024 15/11/2024 Open Market PJV-1124-61 0 3880 Record Open Market from Open Market against order of CSaS-1124-30 Jubilee Life Insurance Co. Ltd.
77946 2024-25 Nov-2024 18/11/2024 Cost of Goods Sold (CSS) PJV-1124-62 17200 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-1124-33 Cash Customer
77947 2024-25 Nov-2024 18/11/2024 Sales Tax Receivables PJV-1124-62 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-1124-33 Cash Customer
77948 2024-25 Nov-2024 18/11/2024 CSS Stationary Outlet No.1 PJV-1124-62 0 17200 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-1124-33 Cash Customer
77952 2024-25 Nov-2024 19/11/2024 Cost of Goods Sold (TCSS) PJV-1124-63 1250 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-1124-29 Louis Dreyfus Company Pakistan Pvt Ltd
77953 2024-25 Nov-2024 19/11/2024 Sales Tax Receivables PJV-1124-63 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-1124-29 Louis Dreyfus Company Pakistan Pvt Ltd
77954 2024-25 Nov-2024 19/11/2024 CSS Stationary Outlet No.1 PJV-1124-63 0 1250 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-1124-29 Louis Dreyfus Company Pakistan Pvt Ltd
77958 2024-25 Nov-2024 19/11/2024 Cost of Goods Sold (CSS) PJV-1124-64 15900 0 Record Cost of Goods Sold (CSS) from Online via Bank against order of CSaS-1124-36 KASB Institute Of Technology
77959 2024-25 Nov-2024 19/11/2024 Sales Tax Receivables PJV-1124-64 0 0 Record Sales Tax Receivables from Online via Bank against order of CSaS-1124-36 KASB Institute Of Technology
77960 2024-25 Nov-2024 19/11/2024 Online via Bank PJV-1124-64 0 15900 Record Online via Bank from Online via Bank against order of CSaS-1124-36 KASB Institute Of Technology
77964 2024-25 Nov-2024 18/11/2024 Cost of Goods Sold (CSS) PJV-1124-65 29821.7 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-1124-34 360 Media
77965 2024-25 Nov-2024 18/11/2024 Sales Tax Receivables PJV-1124-65 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-1124-34 360 Media
77966 2024-25 Nov-2024 18/11/2024 CSS Stationary Outlet No.1 PJV-1124-65 0 26606.7 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-1124-34 360 Media
77967 2024-25 Nov-2024 18/11/2024 Open Market PJV-1124-65 0 3215 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-1124-34 360 Media
77971 2024-25 Nov-2024 22/11/2024 Cost of Goods Sold (CSS) PJV-1124-66 54000 0 Record Cost of Goods Sold (CSS) from Online via Bank against order of CSaS-1124-42 Ful Crum Pvt Ltd
77972 2024-25 Nov-2024 22/11/2024 Sales Tax Receivables PJV-1124-66 0 0 Record Sales Tax Receivables from Online via Bank against order of CSaS-1124-42 Ful Crum Pvt Ltd
77973 2024-25 Nov-2024 22/11/2024 Open Market PJV-1124-66 0 54000 Record Online via Bank from Online via Bank against order of CSaS-1124-42 Ful Crum Pvt Ltd
77977 2024-25 Nov-2024 20/11/2024 Cost of Goods Sold (TCSS) PJV-1124-67 110513.10277768 0 Record Cost of Goods Sold (TCSS) from Farooq Paper CSS Stationary Outlet No.1 against order of TCSAS-1124-44 Bhanero Textile Mills Ltd
77978 2024-25 Nov-2024 20/11/2024 Sales Tax Receivables PJV-1124-67 0 0 Record Sales Tax Receivables from Farooq Paper CSS Stationary Outlet No.1 against order of TCSAS-1124-44 Bhanero Textile Mills Ltd
77979 2024-25 Nov-2024 20/11/2024 Farooq Paper PJV-1124-67 0 93750 Record Farooq Paper from Farooq Paper CSS Stationary Outlet No.1 against order of TCSAS-1124-44 Bhanero Textile Mills Ltd
77980 2024-25 Nov-2024 20/11/2024 CSS Stationary Outlet No.1 PJV-1124-67 0 15503.1027777 Record CSS Stationary Outlet No.1 from Farooq Paper CSS Stationary Outlet No.1 against order of TCSAS-1124-44 Bhanero Textile Mills Ltd
77981 2024-25 Nov-2024 20/11/2024 Open Market PJV-1124-67 0 1259.99999998 Record Open Market from Farooq Paper CSS Stationary Outlet No.1 against order of TCSAS-1124-44 Bhanero Textile Mills Ltd
77985 2024-25 Nov-2024 22/11/2024 Cost of Goods Sold (CSS) PJV-1124-68 6300 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-1124-41 Cash Customer
77986 2024-25 Nov-2024 22/11/2024 Sales Tax Receivables PJV-1124-68 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-1124-41 Cash Customer
77987 2024-25 Nov-2024 22/11/2024 Open Market PJV-1124-68 0 6300 Record Open Market from Open Market against order of CSaS-1124-41 Cash Customer
77991 2024-25 Nov-2024 21/11/2024 Cost of Goods Sold (CSS) PJV-1124-69 4315 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-1124-39 Cash Customer
77992 2024-25 Nov-2024 21/11/2024 Sales Tax Receivables PJV-1124-69 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-1124-39 Cash Customer
77993 2024-25 Nov-2024 21/11/2024 CSS Stationary Outlet No.1 PJV-1124-69 0 4315 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-1124-39 Cash Customer
77997 2024-25 Nov-2024 21/11/2024 Cost of Goods Sold (CSS) PJV-1124-70 238125 0 Record Cost of Goods Sold (CSS) from Farooq Paper Open Market against order of CSaS-1124-40 Cash Customer
77998 2024-25 Nov-2024 21/11/2024 Sales Tax Receivables PJV-1124-70 0 0 Record Sales Tax Receivables from Farooq Paper Open Market against order of CSaS-1124-40 Cash Customer
77999 2024-25 Nov-2024 21/11/2024 Farooq Paper PJV-1124-70 0 235125 Record Farooq Paper from Farooq Paper Open Market against order of CSaS-1124-40 Cash Customer
78000 2024-25 Nov-2024 21/11/2024 Open Market PJV-1124-70 0 3000 Record Open Market from Farooq Paper Open Market against order of CSaS-1124-40 Cash Customer
78004 2024-25 Nov-2024 14/11/2024 Cost of Goods Sold (CSS) PJV-1124-71 22500 0 Record Cost of Goods Sold (CSS) from Online via Bank against order of CSaS-1124-27 Jubilee Life Insurance Co. Ltd.
78005 2024-25 Nov-2024 14/11/2024 Sales Tax Receivables PJV-1124-71 0 0 Record Sales Tax Receivables from Online via Bank against order of CSaS-1124-27 Jubilee Life Insurance Co. Ltd.
78006 2024-25 Nov-2024 14/11/2024 Open Market PJV-1124-71 0 22500 Record Online via Bank from Online via Bank against order of CSaS-1124-27 Jubilee Life Insurance Co. Ltd.
78010 2024-25 Nov-2024 20/11/2024 Cost of Goods Sold (TCSS) PJV-1124-72 17100 0 Record Cost of Goods Sold (TCSS) from Farooq Paper against order of TCSAS-1124-43 Faisal Spinning Ltd
78011 2024-25 Nov-2024 20/11/2024 Sales Tax Receivables PJV-1124-72 0 0 Record Sales Tax Receivables from Farooq Paper against order of TCSAS-1124-43 Faisal Spinning Ltd
78012 2024-25 Nov-2024 20/11/2024 Farooq Paper PJV-1124-72 0 17100 Record Farooq Paper from Farooq Paper against order of TCSAS-1124-43 Faisal Spinning Ltd
78016 2024-25 Nov-2024 20/11/2024 Cost of Goods Sold (CSS) PJV-1124-73 12000 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-1124-37 Glucorp Pvt Ltd
78017 2024-25 Nov-2024 20/11/2024 Sales Tax Receivables PJV-1124-73 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-1124-37 Glucorp Pvt Ltd
78018 2024-25 Nov-2024 20/11/2024 Open Market PJV-1124-73 0 12000 Record Open Market from Open Market against order of CSaS-1124-37 Glucorp Pvt Ltd
78022 2024-25 Nov-2024 19/11/2024 Cost of Goods Sold (TCSS) PJV-1124-74 18134.69991992 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-1124-30 Total Parco Pakistan Ltd
78023 2024-25 Nov-2024 19/11/2024 Sales Tax Receivables PJV-1124-74 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-1124-30 Total Parco Pakistan Ltd
78024 2024-25 Nov-2024 19/11/2024 CSS Stationary Outlet No.1 PJV-1124-74 0 18134.69991992 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-1124-30 Total Parco Pakistan Ltd
78028 2024-25 Nov-2024 21/11/2024 Cost of Goods Sold (TCSS) PJV-1124-75 2112.1875 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-1124-48 Loads Ltd.
78029 2024-25 Nov-2024 21/11/2024 Sales Tax Receivables PJV-1124-75 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-1124-48 Loads Ltd.
78030 2024-25 Nov-2024 21/11/2024 CSS Stationary Outlet No.1 PJV-1124-75 0 2112.1875 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-1124-48 Loads Ltd.
78034 2024-25 Nov-2024 19/11/2024 Cost of Goods Sold (TCSS) PJV-1124-76 1700 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-1124-31 Total Parco Pakistan Ltd
78035 2024-25 Nov-2024 19/11/2024 Sales Tax Receivables PJV-1124-76 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-1124-31 Total Parco Pakistan Ltd
78036 2024-25 Nov-2024 19/11/2024 Open Market PJV-1124-76 0 1700 Record Open Market from Open Market against order of TCSAS-1124-31 Total Parco Pakistan Ltd
78040 2024-25 Nov-2024 19/11/2024 Cost of Goods Sold (CSS) PJV-1124-77 35400 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-1124-35 Hamdard Laboratories (Waqf) Pakistan
78041 2024-25 Nov-2024 19/11/2024 Sales Tax Receivables PJV-1124-77 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-1124-35 Hamdard Laboratories (Waqf) Pakistan
78042 2024-25 Nov-2024 19/11/2024 Open Market PJV-1124-77 0 35400 Record Open Market from Open Market against order of CSaS-1124-35 Hamdard Laboratories (Waqf) Pakistan
78046 2024-25 Nov-2024 22/11/2024 Cost of Goods Sold (CSS) PJV-1124-78 28000 0 Record Cost of Goods Sold (CSS) from Online via Bank against order of CSaS-1124-43 Ful Crum Pvt Ltd
78047 2024-25 Nov-2024 22/11/2024 Sales Tax Receivables PJV-1124-78 0 0 Record Sales Tax Receivables from Online via Bank against order of CSaS-1124-43 Ful Crum Pvt Ltd
78048 2024-25 Nov-2024 22/11/2024 Online via Bank PJV-1124-78 0 28000 Record Online via Bank from Online via Bank against order of CSaS-1124-43 Ful Crum Pvt Ltd
78052 2024-25 Nov-2024 23/11/2024 Cost of Goods Sold (TCSS) PJV-1124-79 97355 0 Record Cost of Goods Sold (TCSS) from Abdul Rahim Janitorial Supplier CSS Stationary Outlet No.1 against order of TCSAS-1124-52 Siddiq Sons Limited
78053 2024-25 Nov-2024 23/11/2024 Sales Tax Receivables PJV-1124-79 0 0 Record Sales Tax Receivables from Abdul Rahim Janitorial Supplier CSS Stationary Outlet No.1 against order of TCSAS-1124-52 Siddiq Sons Limited
78054 2024-25 Nov-2024 23/11/2024 Abdul Rahim Janitorial Supplier PJV-1124-79 0 88390 Record Abdul Rahim Janitorial Supplier from Abdul Rahim Janitorial Supplier CSS Stationary Outlet No.1 against order of TCSAS-1124-52 Siddiq Sons Limited
78055 2024-25 Nov-2024 23/11/2024 CSS Stationary Outlet No.1 PJV-1124-79 0 3465 Record CSS Stationary Outlet No.1 from Abdul Rahim Janitorial Supplier CSS Stationary Outlet No.1 against order of TCSAS-1124-52 Siddiq Sons Limited
78056 2024-25 Nov-2024 23/11/2024 Open Market PJV-1124-79 0 5500 Record Open Market from Abdul Rahim Janitorial Supplier CSS Stationary Outlet No.1 against order of TCSAS-1124-52 Siddiq Sons Limited
78057 2024-25 Nov-2024 23/11/2024 Stock in Hand (Inventory) PJV-1124-80 153329 0 Record Cost of Goods Sold (Shop-1) from ,Noble Register (Suppliers) Open Market against order of n/a CSS Stationary Outlet No.1
78058 2024-25 Nov-2024 23/11/2024 Sales Tax Receivables PJV-1124-80 0 0 Record Sales Tax Receivables from ,Noble Register (Suppliers) Open Market against order of n/a CSS Stationary Outlet No.1
78059 2024-25 Nov-2024 23/11/2024 Noble Register (Suppliers) PJV-1124-80 0 7659 Record Noble Register (Suppliers) from ,Noble Register (Suppliers) Open Market against order of n/a CSS Stationary Outlet No.1
78060 2024-25 Nov-2024 23/11/2024 Open Market PJV-1124-80 0 77390 Record Open Market from ,Noble Register (Suppliers) Open Market against order of n/a CSS Stationary Outlet No.1
78061 2024-25 Nov-2024 23/11/2024 Shamsi Stationers PJV-1124-80 0 12250 Record Shamsi Stationers from ,Noble Register (Suppliers) Open Market against order of n/a CSS Stationary Outlet No.1
78062 2024-25 Nov-2024 23/11/2024 Online via Bank PJV-1124-80 0 56030 Record Online via Bank from ,Noble Register (Suppliers) Open Market against order of n/a CSS Stationary Outlet No.1
78063 2024-25 Nov-2024 23/11/2024 Stock in Hand (Inventory) PJV-1124-81 53980 0 Record Cost of Goods Sold (Shop-1) from ,Abdul Rahim Janitorial Supplier Open Market against order of n/a CSS Stationary Outlet No.1
78064 2024-25 Nov-2024 23/11/2024 Sales Tax Receivables PJV-1124-81 0 0 Record Sales Tax Receivables from ,Abdul Rahim Janitorial Supplier Open Market against order of n/a CSS Stationary Outlet No.1
78065 2024-25 Nov-2024 23/11/2024 Abdul Rahim Janitorial Supplier PJV-1124-81 0 27180 Record Abdul Rahim Janitorial Supplier from ,Abdul Rahim Janitorial Supplier Open Market against order of n/a CSS Stationary Outlet No.1
78066 2024-25 Nov-2024 23/11/2024 Open Market PJV-1124-81 0 26800 Record Open Market from ,Abdul Rahim Janitorial Supplier Open Market against order of n/a CSS Stationary Outlet No.1
78150 2024-25 Nov-2024 20/11/2024 Cost of Goods Sold (TCSS) PJV-1124-82 1036.64270833 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-1124-37 Loads Ltd.
78151 2024-25 Nov-2024 20/11/2024 Sales Tax Receivables PJV-1124-82 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-1124-37 Loads Ltd.
78152 2024-25 Nov-2024 20/11/2024 CSS Stationary Outlet No.1 PJV-1124-82 0 1036.64270833 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-1124-37 Loads Ltd.
78156 2024-25 Nov-2024 20/11/2024 Cost of Goods Sold (TCSS) PJV-1124-83 2548.8999038456 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-1124-36 Loads Ltd.
78157 2024-25 Nov-2024 20/11/2024 Sales Tax Receivables PJV-1124-83 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-1124-36 Loads Ltd.
78158 2024-25 Nov-2024 20/11/2024 CSS Stationary Outlet No.1 PJV-1124-83 0 2548.8999038456 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-1124-36 Loads Ltd.
78162 2024-25 Nov-2024 20/11/2024 Cost of Goods Sold (TCSS) PJV-1124-84 7456.6277912558 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-1124-40 Loads Ltd.
78163 2024-25 Nov-2024 20/11/2024 Sales Tax Receivables PJV-1124-84 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-1124-40 Loads Ltd.
78164 2024-25 Nov-2024 20/11/2024 CSS Stationary Outlet No.1 PJV-1124-84 0 7456.6277912558 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-1124-40 Loads Ltd.
78168 2024-25 Nov-2024 20/11/2024 Cost of Goods Sold (TCSS) PJV-1124-85 4893.58125 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-1124-33 Multiple Autoparts Industries Pvt. Ltd.
78169 2024-25 Nov-2024 20/11/2024 Sales Tax Receivables PJV-1124-85 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-1124-33 Multiple Autoparts Industries Pvt. Ltd.
78170 2024-25 Nov-2024 20/11/2024 CSS Stationary Outlet No.1 PJV-1124-85 0 4893.58125 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-1124-33 Multiple Autoparts Industries Pvt. Ltd.
78174 2024-25 Nov-2024 20/11/2024 Cost of Goods Sold (TCSS) PJV-1124-86 8019.1375 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-1124-32 Multiple Autoparts Industries Pvt. Ltd.
78175 2024-25 Nov-2024 20/11/2024 Sales Tax Receivables PJV-1124-86 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-1124-32 Multiple Autoparts Industries Pvt. Ltd.
78176 2024-25 Nov-2024 20/11/2024 CSS Stationary Outlet No.1 PJV-1124-86 0 8019.1375 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-1124-32 Multiple Autoparts Industries Pvt. Ltd.
78180 2024-25 Nov-2024 27/11/2024 Cost of Goods Sold (CSS) PJV-1124-87 2780.876923076 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-1124-53 Adamjee Enterprises
78181 2024-25 Nov-2024 27/11/2024 Sales Tax Receivables PJV-1124-87 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-1124-53 Adamjee Enterprises
78182 2024-25 Nov-2024 27/11/2024 CSS Stationary Outlet No.1 PJV-1124-87 0 2780.876923076 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-1124-53 Adamjee Enterprises
78186 2024-25 Nov-2024 20/11/2024 Cost of Goods Sold (TCSS) PJV-1124-88 2250.03833332 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-1124-34 Multiple Autoparts Industries Pvt. Ltd.
78187 2024-25 Nov-2024 20/11/2024 Sales Tax Receivables PJV-1124-88 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-1124-34 Multiple Autoparts Industries Pvt. Ltd.
78188 2024-25 Nov-2024 20/11/2024 CSS Stationary Outlet No.1 PJV-1124-88 0 2250.03833332 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-1124-34 Multiple Autoparts Industries Pvt. Ltd.
78192 2024-25 Nov-2024 20/11/2024 Cost of Goods Sold (TCSS) PJV-1124-89 26190.295808823 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-1124-41 Multiple Autoparts Industries Pvt. Ltd.
78193 2024-25 Nov-2024 20/11/2024 Sales Tax Receivables PJV-1124-89 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-1124-41 Multiple Autoparts Industries Pvt. Ltd.
78194 2024-25 Nov-2024 20/11/2024 CSS Stationary Outlet No.1 PJV-1124-89 0 26190.295808823 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-1124-41 Multiple Autoparts Industries Pvt. Ltd.
78198 2024-25 Nov-2024 22/11/2024 Cost of Goods Sold (TCSS) PJV-1124-90 7638 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-1124-49 Union Fabrics (Pvt.) Limited.
78199 2024-25 Nov-2024 22/11/2024 Sales Tax Receivables PJV-1124-90 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-1124-49 Union Fabrics (Pvt.) Limited.
78200 2024-25 Nov-2024 22/11/2024 CSS Stationary Outlet No.1 PJV-1124-90 0 7638 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-1124-49 Union Fabrics (Pvt.) Limited.
78204 2024-25 Nov-2024 20/11/2024 Cost of Goods Sold (TCSS) PJV-1124-91 10485 0 Record Cost of Goods Sold (TCSS) from Abdul Rahim Janitorial Supplier against order of TCSAS-1124-47 Habib Oil Pvt. Ltd.
78205 2024-25 Nov-2024 20/11/2024 Sales Tax Receivables PJV-1124-91 0 0 Record Sales Tax Receivables from Abdul Rahim Janitorial Supplier against order of TCSAS-1124-47 Habib Oil Pvt. Ltd.
78206 2024-25 Nov-2024 20/11/2024 Abdul Rahim Janitorial Supplier PJV-1124-91 0 10485 Record Abdul Rahim Janitorial Supplier from Abdul Rahim Janitorial Supplier against order of TCSAS-1124-47 Habib Oil Pvt. Ltd.
78210 2024-25 Nov-2024 20/11/2024 Cost of Goods Sold (TCSS) PJV-1124-92 4318.31663 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-1124-46 Habib Oil Pvt. Ltd.
78211 2024-25 Nov-2024 20/11/2024 Sales Tax Receivables PJV-1124-92 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-1124-46 Habib Oil Pvt. Ltd.
78212 2024-25 Nov-2024 20/11/2024 CSS Stationary Outlet No.1 PJV-1124-92 0 4318.31663 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-1124-46 Habib Oil Pvt. Ltd.
78216 2024-25 Nov-2024 27/11/2024 Cost of Goods Sold (CSS) PJV-1124-93 2402.54 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-1124-52 Adamjee Enterprises
78217 2024-25 Nov-2024 27/11/2024 Sales Tax Receivables PJV-1124-93 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-1124-52 Adamjee Enterprises
78218 2024-25 Nov-2024 27/11/2024 CSS Stationary Outlet No.1 PJV-1124-93 0 2402.54 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-1124-52 Adamjee Enterprises
78222 2024-25 Nov-2024 25/11/2024 Cost of Goods Sold (TCSS) PJV-1124-94 5200 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-1124-53 Mekotex Pvt Ltd
78223 2024-25 Nov-2024 25/11/2024 Sales Tax Receivables PJV-1124-94 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-1124-53 Mekotex Pvt Ltd
78224 2024-25 Nov-2024 25/11/2024 Open Market PJV-1124-94 0 5200 Record Open Market from Open Market against order of TCSAS-1124-53 Mekotex Pvt Ltd
78228 2024-25 Nov-2024 20/11/2024 Cost of Goods Sold (TCSS) PJV-1124-95 5599.26783527 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-1124-38 Loads Ltd.
78229 2024-25 Nov-2024 20/11/2024 Sales Tax Receivables PJV-1124-95 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-1124-38 Loads Ltd.
78230 2024-25 Nov-2024 20/11/2024 CSS Stationary Outlet No.1 PJV-1124-95 0 5599.26783527 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-1124-38 Loads Ltd.
78234 2024-25 Nov-2024 26/11/2024 Cost of Goods Sold (CSS) PJV-1124-96 2450 0 Record Cost of Goods Sold (CSS) from Dolphin White Board - Mushkoor against order of CSaS-1124-48 Ful Crum Pvt Ltd
78235 2024-25 Nov-2024 26/11/2024 Sales Tax Receivables PJV-1124-96 0 0 Record Sales Tax Receivables from Dolphin White Board - Mushkoor against order of CSaS-1124-48 Ful Crum Pvt Ltd
78236 2024-25 Nov-2024 26/11/2024 Dolphin White Board - Mushkoor PJV-1124-96 0 2450 Record Dolphin White Board - Mushkoor from Dolphin White Board - Mushkoor against order of CSaS-1124-48 Ful Crum Pvt Ltd
78240 2024-25 Nov-2024 26/11/2024 Cost of Goods Sold (TCSS) PJV-1124-97 12996 0 Record Cost of Goods Sold (TCSS) from Open Market CSS Stationary Outlet No.1 against order of TCSAS-1124-56 AirSial Limited
78241 2024-25 Nov-2024 26/11/2024 Sales Tax Receivables PJV-1124-97 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of TCSAS-1124-56 AirSial Limited
78242 2024-25 Nov-2024 26/11/2024 Open Market PJV-1124-97 0 3500 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of TCSAS-1124-56 AirSial Limited
78243 2024-25 Nov-2024 26/11/2024 CSS Stationary Outlet No.1 PJV-1124-97 0 9496 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of TCSAS-1124-56 AirSial Limited
78247 2024-25 Nov-2024 20/11/2024 Cost of Goods Sold (TCSS) PJV-1124-98 8597.75 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-1124-42 Loads Ltd.
78248 2024-25 Nov-2024 20/11/2024 Sales Tax Receivables PJV-1124-98 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-1124-42 Loads Ltd.
78249 2024-25 Nov-2024 20/11/2024 CSS Stationary Outlet No.1 PJV-1124-98 0 8297.75 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-1124-42 Loads Ltd.
78250 2024-25 Nov-2024 20/11/2024 Open Market PJV-1124-98 0 300 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-1124-42 Loads Ltd.
78254 2024-25 Nov-2024 20/11/2024 Cost of Goods Sold (TCSS) PJV-1124-99 2100 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-1124-45 Loads Ltd.
78255 2024-25 Nov-2024 20/11/2024 Sales Tax Receivables PJV-1124-99 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-1124-45 Loads Ltd.
78256 2024-25 Nov-2024 20/11/2024 Open Market PJV-1124-99 0 2100 Record Open Market from Open Market against order of TCSAS-1124-45 Loads Ltd.
78260 2024-25 Nov-2024 20/11/2024 Cost of Goods Sold (TCSS) PJV-1124-100 2385.25 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-1124-35 Loads Ltd.
78261 2024-25 Nov-2024 20/11/2024 Sales Tax Receivables PJV-1124-100 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-1124-35 Loads Ltd.
78262 2024-25 Nov-2024 20/11/2024 CSS Stationary Outlet No.1 PJV-1124-100 0 635.25 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-1124-35 Loads Ltd.
78263 2024-25 Nov-2024 20/11/2024 Open Market PJV-1124-100 0 1750 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-1124-35 Loads Ltd.
78267 2024-25 Nov-2024 26/11/2024 Cost of Goods Sold (CSS) PJV-1124-101 26999.9999904 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-1124-49 Hamdard Laboratories (Waqf) Pakistan
78268 2024-25 Nov-2024 26/11/2024 Sales Tax Receivables PJV-1124-101 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-1124-49 Hamdard Laboratories (Waqf) Pakistan
78269 2024-25 Nov-2024 26/11/2024 Open Market PJV-1124-101 0 26999.9999904 Record Open Market from Open Market against order of CSaS-1124-49 Hamdard Laboratories (Waqf) Pakistan
78273 2024-25 Nov-2024 26/11/2024 Cost of Goods Sold (CSS) PJV-1124-102 5700 0 Record Cost of Goods Sold (CSS) from Abdul Rahim Janitorial Supplier against order of CSaS-1124-46 Western Textile Industries (Pvt) LTD
78274 2024-25 Nov-2024 26/11/2024 Sales Tax Receivables PJV-1124-102 0 0 Record Sales Tax Receivables from Abdul Rahim Janitorial Supplier against order of CSaS-1124-46 Western Textile Industries (Pvt) LTD
78275 2024-25 Nov-2024 26/11/2024 Abdul Rahim Janitorial Supplier PJV-1124-102 0 5700 Record Abdul Rahim Janitorial Supplier from Abdul Rahim Janitorial Supplier against order of CSaS-1124-46 Western Textile Industries (Pvt) LTD
78279 2024-25 Nov-2024 27/11/2024 Cost of Goods Sold (CSS) PJV-1124-103 8896.58161496 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-1124-50 Awan Trading Pvt Limited
78280 2024-25 Nov-2024 27/11/2024 Sales Tax Receivables PJV-1124-103 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-1124-50 Awan Trading Pvt Limited
78281 2024-25 Nov-2024 27/11/2024 CSS Stationary Outlet No.1 PJV-1124-103 0 8608.58161496 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-1124-50 Awan Trading Pvt Limited
78282 2024-25 Nov-2024 27/11/2024 Open Market PJV-1124-103 0 288 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-1124-50 Awan Trading Pvt Limited
78286 2024-25 Nov-2024 23/11/2024 Cost of Goods Sold (CSS) PJV-1124-104 24199.99998 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-1124-44 Hamdard Laboratories (Waqf) Pakistan
78287 2024-25 Nov-2024 23/11/2024 Sales Tax Receivables PJV-1124-104 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-1124-44 Hamdard Laboratories (Waqf) Pakistan
78288 2024-25 Nov-2024 23/11/2024 Open Market PJV-1124-104 0 24199.99998 Record Open Market from Open Market against order of CSaS-1124-44 Hamdard Laboratories (Waqf) Pakistan
78292 2024-25 Nov-2024 26/11/2024 Cost of Goods Sold (TCSS) PJV-1124-105 24000 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-1124-55 Master Changan Motors Ltd.
78293 2024-25 Nov-2024 26/11/2024 Sales Tax Receivables PJV-1124-105 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-1124-55 Master Changan Motors Ltd.
78294 2024-25 Nov-2024 26/11/2024 Open Market PJV-1124-105 0 24000 Record Open Market from Open Market against order of TCSAS-1124-55 Master Changan Motors Ltd.
78298 2024-25 Nov-2024 27/11/2024 Cost of Goods Sold (CSS) PJV-1124-106 5831.692307692 0 Record Cost of Goods Sold (CSS) from Open Market CSS Stationary Outlet No.1 against order of CSaS-1124-51 MAP Enterprises Pvt. Ltd.
78299 2024-25 Nov-2024 27/11/2024 Sales Tax Receivables PJV-1124-106 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of CSaS-1124-51 MAP Enterprises Pvt. Ltd.
78300 2024-25 Nov-2024 27/11/2024 Open Market PJV-1124-106 0 1040 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of CSaS-1124-51 MAP Enterprises Pvt. Ltd.
78301 2024-25 Nov-2024 27/11/2024 CSS Stationary Outlet No.1 PJV-1124-106 0 4791.692307692 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of CSaS-1124-51 MAP Enterprises Pvt. Ltd.
78309 2024-25 Nov-2024 25/11/2024 Cost of Goods Sold (TCSS) PJV-1124-107 12960 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-1124-54 Bachaa Party (SMC-Private Limited
78310 2024-25 Nov-2024 25/11/2024 Sales Tax Receivables PJV-1124-107 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-1124-54 Bachaa Party (SMC-Private Limited
78311 2024-25 Nov-2024 25/11/2024 Open Market PJV-1124-107 0 12960 Record Open Market from Open Market against order of TCSAS-1124-54 Bachaa Party (SMC-Private Limited
78315 2024-25 Nov-2024 27/11/2024 Cost of Goods Sold (TCSS) PJV-1124-108 14000 0 Record Cost of Goods Sold (TCSS) from Online via Bank against order of TCSAS-1124-58 Bachaa Party (SMC-Private Limited
78316 2024-25 Nov-2024 27/11/2024 Sales Tax Receivables PJV-1124-108 0 0 Record Sales Tax Receivables from Online via Bank against order of TCSAS-1124-58 Bachaa Party (SMC-Private Limited
78317 2024-25 Nov-2024 27/11/2024 Online via Bank PJV-1124-108 0 14000 Record Online via Bank from Online via Bank against order of TCSAS-1124-58 Bachaa Party (SMC-Private Limited
78321 2024-25 Nov-2024 20/11/2024 Cost of Goods Sold (TCSS) PJV-1124-109 75704.07234 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-1124-39 Loads Ltd.
78322 2024-25 Nov-2024 20/11/2024 Sales Tax Receivables PJV-1124-109 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-1124-39 Loads Ltd.
78323 2024-25 Nov-2024 20/11/2024 CSS Stationary Outlet No.1 PJV-1124-109 0 70304.07234 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-1124-39 Loads Ltd.
78324 2024-25 Nov-2024 20/11/2024 Open Market PJV-1124-109 0 5400 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-1124-39 Loads Ltd.
78328 2024-25 Nov-2024 01/11/2024 Cost of Goods Sold (Shop-1) PJV-1124-110 6307.3740251846 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-1124-1 CSS Stationary Outlet No.1
78329 2024-25 Nov-2024 01/11/2024 Sales Tax Receivables PJV-1124-110 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-1124-1 CSS Stationary Outlet No.1
78330 2024-25 Nov-2024 01/11/2024 CSS Stationary Outlet No.1 PJV-1124-110 0 6307.3740251846 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-1124-1 CSS Stationary Outlet No.1
78334 2024-25 Nov-2024 02/11/2024 Cost of Goods Sold (Shop-1) PJV-1124-111 6267.9389523692 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-1124-2 CSS Stationary Outlet No.1
78335 2024-25 Nov-2024 02/11/2024 Sales Tax Receivables PJV-1124-111 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-1124-2 CSS Stationary Outlet No.1
78336 2024-25 Nov-2024 02/11/2024 CSS Stationary Outlet No.1 PJV-1124-111 0 6267.9389523692 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-1124-2 CSS Stationary Outlet No.1
78340 2024-25 Nov-2024 04/11/2024 Cost of Goods Sold (Shop-1) PJV-1124-112 19401.375250586 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-1124-3 CSS Stationary Outlet No.1
78341 2024-25 Nov-2024 04/11/2024 Sales Tax Receivables PJV-1124-112 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-1124-3 CSS Stationary Outlet No.1
78342 2024-25 Nov-2024 04/11/2024 CSS Stationary Outlet No.1 PJV-1124-112 0 19401.375250586 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-1124-3 CSS Stationary Outlet No.1
78346 2024-25 Nov-2024 05/11/2024 Cost of Goods Sold (Shop-1) PJV-1124-113 11842 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-1124-4 CSS Stationary Outlet No.1
78347 2024-25 Nov-2024 05/11/2024 Sales Tax Receivables PJV-1124-113 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-1124-4 CSS Stationary Outlet No.1
78348 2024-25 Nov-2024 05/11/2024 CSS Stationary Outlet No.1 PJV-1124-113 0 11842 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-1124-4 CSS Stationary Outlet No.1
78352 2024-25 Nov-2024 05/11/2024 Cost of Goods Sold (Shop-1) PJV-1124-114 9274.2112889279 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-1124-5 CSS Stationary Outlet No.1
78353 2024-25 Nov-2024 05/11/2024 Sales Tax Receivables PJV-1124-114 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-1124-5 CSS Stationary Outlet No.1
78354 2024-25 Nov-2024 05/11/2024 CSS Stationary Outlet No.1 PJV-1124-114 0 9274.2112889279 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-1124-5 CSS Stationary Outlet No.1
78358 2024-25 Nov-2024 07/11/2024 Cost of Goods Sold (Shop-1) PJV-1124-115 10046.543653016 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-1124-6 CSS Stationary Outlet No.1
78359 2024-25 Nov-2024 07/11/2024 Sales Tax Receivables PJV-1124-115 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-1124-6 CSS Stationary Outlet No.1
78360 2024-25 Nov-2024 07/11/2024 CSS Stationary Outlet No.1 PJV-1124-115 0 10046.543653016 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-1124-6 CSS Stationary Outlet No.1
78364 2024-25 Nov-2024 08/11/2024 Cost of Goods Sold (Shop-1) PJV-1124-116 9976.2290971535 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-1124-7 CSS Stationary Outlet No.1
78365 2024-25 Nov-2024 08/11/2024 Sales Tax Receivables PJV-1124-116 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-1124-7 CSS Stationary Outlet No.1
78366 2024-25 Nov-2024 08/11/2024 CSS Stationary Outlet No.1 PJV-1124-116 0 9976.2290971535 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-1124-7 CSS Stationary Outlet No.1
78370 2024-25 Nov-2024 11/11/2024 Cost of Goods Sold (Shop-1) PJV-1124-117 13437.137919158 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-1124-8 CSS Stationary Outlet No.1
78371 2024-25 Nov-2024 11/11/2024 Sales Tax Receivables PJV-1124-117 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-1124-8 CSS Stationary Outlet No.1
78372 2024-25 Nov-2024 11/11/2024 CSS Stationary Outlet No.1 PJV-1124-117 0 13437.137919158 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-1124-8 CSS Stationary Outlet No.1
78376 2024-25 Nov-2024 12/11/2024 Cost of Goods Sold (Shop-1) PJV-1124-118 6558.6592452715 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-1124-9 CSS Stationary Outlet No.1
78377 2024-25 Nov-2024 12/11/2024 Sales Tax Receivables PJV-1124-118 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-1124-9 CSS Stationary Outlet No.1
78378 2024-25 Nov-2024 12/11/2024 CSS Stationary Outlet No.1 PJV-1124-118 0 6558.6592452715 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-1124-9 CSS Stationary Outlet No.1
78382 2024-25 Nov-2024 14/11/2024 Cost of Goods Sold (Shop-1) PJV-1124-119 20721.704699513 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-1124-11 CSS Stationary Outlet No.1
78383 2024-25 Nov-2024 14/11/2024 Sales Tax Receivables PJV-1124-119 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-1124-11 CSS Stationary Outlet No.1
78384 2024-25 Nov-2024 14/11/2024 CSS Stationary Outlet No.1 PJV-1124-119 0 20721.704699513 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-1124-11 CSS Stationary Outlet No.1
78388 2024-25 Nov-2024 15/11/2024 Cost of Goods Sold (Shop-1) PJV-1124-120 5916.6217931078 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-1124-12 CSS Stationary Outlet No.1
78389 2024-25 Nov-2024 15/11/2024 Sales Tax Receivables PJV-1124-120 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-1124-12 CSS Stationary Outlet No.1
78390 2024-25 Nov-2024 15/11/2024 CSS Stationary Outlet No.1 PJV-1124-120 0 5916.6217931078 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-1124-12 CSS Stationary Outlet No.1
78394 2024-25 Nov-2024 16/11/2024 Cost of Goods Sold (Shop-1) PJV-1124-121 14969.135656448 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-1124-13 CSS Stationary Outlet No.1
78395 2024-25 Nov-2024 16/11/2024 Sales Tax Receivables PJV-1124-121 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-1124-13 CSS Stationary Outlet No.1
78396 2024-25 Nov-2024 16/11/2024 CSS Stationary Outlet No.1 PJV-1124-121 0 14969.135656448 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-1124-13 CSS Stationary Outlet No.1
78400 2024-25 Nov-2024 18/11/2024 Cost of Goods Sold (Shop-1) PJV-1124-122 18589.319265761 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-1124-14 CSS Stationary Outlet No.1
78401 2024-25 Nov-2024 18/11/2024 Sales Tax Receivables PJV-1124-122 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-1124-14 CSS Stationary Outlet No.1
78402 2024-25 Nov-2024 18/11/2024 CSS Stationary Outlet No.1 PJV-1124-122 0 18589.319265761 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-1124-14 CSS Stationary Outlet No.1
78406 2024-25 Nov-2024 19/11/2024 Cost of Goods Sold (Shop-1) PJV-1124-123 9415.913832343 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-1124-15 CSS Stationary Outlet No.1
78407 2024-25 Nov-2024 19/11/2024 Sales Tax Receivables PJV-1124-123 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-1124-15 CSS Stationary Outlet No.1
78408 2024-25 Nov-2024 19/11/2024 CSS Stationary Outlet No.1 PJV-1124-123 0 9415.913832343 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-1124-15 CSS Stationary Outlet No.1
78412 2024-25 Nov-2024 20/11/2024 Cost of Goods Sold (Shop-1) PJV-1124-124 7030.678632658 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-1124-16 CSS Stationary Outlet No.1
78413 2024-25 Nov-2024 20/11/2024 Sales Tax Receivables PJV-1124-124 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-1124-16 CSS Stationary Outlet No.1
78414 2024-25 Nov-2024 20/11/2024 CSS Stationary Outlet No.1 PJV-1124-124 0 7030.678632658 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-1124-16 CSS Stationary Outlet No.1
78418 2024-25 Nov-2024 21/11/2024 Cost of Goods Sold (Shop-1) PJV-1124-125 15951 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-1124-17 CSS Stationary Outlet No.1
78419 2024-25 Nov-2024 21/11/2024 Sales Tax Receivables PJV-1124-125 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-1124-17 CSS Stationary Outlet No.1
78420 2024-25 Nov-2024 21/11/2024 CSS Stationary Outlet No.1 PJV-1124-125 0 15951 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-1124-17 CSS Stationary Outlet No.1
78424 2024-25 Nov-2024 22/11/2024 Cost of Goods Sold (Shop-1) PJV-1124-126 12417.90379455 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-1124-18 CSS Stationary Outlet No.1
78425 2024-25 Nov-2024 22/11/2024 Sales Tax Receivables PJV-1124-126 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-1124-18 CSS Stationary Outlet No.1
78426 2024-25 Nov-2024 22/11/2024 CSS Stationary Outlet No.1 PJV-1124-126 0 12417.90379455 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-1124-18 CSS Stationary Outlet No.1
78430 2024-25 Nov-2024 23/11/2024 Cost of Goods Sold (Shop-1) PJV-1124-127 11732.469275768 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-1124-19 CSS Stationary Outlet No.1
78431 2024-25 Nov-2024 23/11/2024 Sales Tax Receivables PJV-1124-127 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-1124-19 CSS Stationary Outlet No.1
78432 2024-25 Nov-2024 23/11/2024 CSS Stationary Outlet No.1 PJV-1124-127 0 11732.469275768 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-1124-19 CSS Stationary Outlet No.1
78436 2024-25 Nov-2024 25/11/2024 Cost of Goods Sold (Shop-1) PJV-1124-128 9656.1203318471 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-1124-20 CSS Stationary Outlet No.1
78437 2024-25 Nov-2024 25/11/2024 Sales Tax Receivables PJV-1124-128 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-1124-20 CSS Stationary Outlet No.1
78438 2024-25 Nov-2024 25/11/2024 CSS Stationary Outlet No.1 PJV-1124-128 0 9656.1203318471 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-1124-20 CSS Stationary Outlet No.1
78442 2024-25 Nov-2024 26/11/2024 Cost of Goods Sold (Shop-1) PJV-1124-129 13899.862449148 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-1124-21 CSS Stationary Outlet No.1
78443 2024-25 Nov-2024 26/11/2024 Sales Tax Receivables PJV-1124-129 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-1124-21 CSS Stationary Outlet No.1
78444 2024-25 Nov-2024 26/11/2024 CSS Stationary Outlet No.1 PJV-1124-129 0 13899.862449148 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-1124-21 CSS Stationary Outlet No.1
78448 2024-25 Nov-2024 27/11/2024 Cost of Goods Sold (Shop-1) PJV-1124-130 7853.3834620683 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-1124-22 CSS Stationary Outlet No.1
78449 2024-25 Nov-2024 27/11/2024 Sales Tax Receivables PJV-1124-130 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-1124-22 CSS Stationary Outlet No.1
78450 2024-25 Nov-2024 27/11/2024 CSS Stationary Outlet No.1 PJV-1124-130 0 7853.3834620683 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-1124-22 CSS Stationary Outlet No.1
78454 2024-25 Nov-2024 30/11/2024 Cost of Goods Sold (Shop-1) PJV-1124-131 13585.330422271 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-1124-25 CSS Stationary Outlet No.1
78455 2024-25 Nov-2024 30/11/2024 Sales Tax Receivables PJV-1124-131 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-1124-25 CSS Stationary Outlet No.1
78456 2024-25 Nov-2024 30/11/2024 CSS Stationary Outlet No.1 PJV-1124-131 0 13585.330422271 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-1124-25 CSS Stationary Outlet No.1
78460 2024-25 Nov-2024 28/11/2024 Cost of Goods Sold (Shop-1) PJV-1124-132 19576.347301617 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-1124-23 CSS Stationary Outlet No.1
78461 2024-25 Nov-2024 28/11/2024 Sales Tax Receivables PJV-1124-132 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-1124-23 CSS Stationary Outlet No.1
78462 2024-25 Nov-2024 28/11/2024 CSS Stationary Outlet No.1 PJV-1124-132 0 19576.347301617 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-1124-23 CSS Stationary Outlet No.1
78466 2024-25 Nov-2024 29/11/2024 Cost of Goods Sold (Shop-1) PJV-1124-133 10120.935357579 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-1124-24 CSS Stationary Outlet No.1
78467 2024-25 Nov-2024 29/11/2024 Sales Tax Receivables PJV-1124-133 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-1124-24 CSS Stationary Outlet No.1
78468 2024-25 Nov-2024 29/11/2024 CSS Stationary Outlet No.1 PJV-1124-133 0 10120.935357579 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-1124-24 CSS Stationary Outlet No.1
78504 2024-25 Nov-2024 30/11/2024 Cost of Goods Sold (CSS) PJV-1124-134 6550 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-1124-61 Sir Syed University of Eng. and Technology
78505 2024-25 Nov-2024 30/11/2024 Sales Tax Receivables PJV-1124-134 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-1124-61 Sir Syed University of Eng. and Technology
78506 2024-25 Nov-2024 30/11/2024 Open Market PJV-1124-134 0 6550 Record Open Market from Open Market against order of CSaS-1124-61 Sir Syed University of Eng. and Technology
78510 2024-25 Nov-2024 30/11/2024 Cost of Goods Sold (TCSS) PJV-1124-135 30410 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-1124-66 Sir Syed University of Eng. and Technology
78511 2024-25 Nov-2024 30/11/2024 Sales Tax Receivables PJV-1124-135 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-1124-66 Sir Syed University of Eng. and Technology
78512 2024-25 Nov-2024 30/11/2024 Open Market PJV-1124-135 0 30410 Record Open Market from Open Market against order of TCSAS-1124-66 Sir Syed University of Eng. and Technology
78516 2024-25 Nov-2024 30/11/2024 Cost of Goods Sold (TCSS) PJV-1124-136 3120 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-1124-64 Loads Ltd.
78517 2024-25 Nov-2024 30/11/2024 Sales Tax Receivables PJV-1124-136 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-1124-64 Loads Ltd.
78518 2024-25 Nov-2024 30/11/2024 CSS Stationary Outlet No.1 PJV-1124-136 0 3120 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-1124-64 Loads Ltd.
78522 2024-25 Nov-2024 30/11/2024 Cost of Goods Sold (TCSS) PJV-1124-137 696 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-1124-65 Loads Ltd.
78523 2024-25 Nov-2024 30/11/2024 Sales Tax Receivables PJV-1124-137 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-1124-65 Loads Ltd.
78524 2024-25 Nov-2024 30/11/2024 Open Market PJV-1124-137 0 696 Record Open Market from Open Market against order of TCSAS-1124-65 Loads Ltd.
78525 2024-25 Nov-2024 30/11/2024 Cost of Goods Sold (CSS) PJV-1124-138 20050 0 Record Cost of Goods Sold (CSS) from Open Market Online via Bank against order of CSaS-1124-62 Oxford University Press Pakistan (SMC-Private) Ltd
78526 2024-25 Nov-2024 30/11/2024 Sales Tax Receivables PJV-1124-138 0 0 Record Sales Tax Receivables from Open Market Online via Bank against order of CSaS-1124-62 Oxford University Press Pakistan (SMC-Private) Ltd
78527 2024-25 Nov-2024 30/11/2024 Open Market PJV-1124-138 0 16800 Record Open Market from Open Market Online via Bank against order of CSaS-1124-62 Oxford University Press Pakistan (SMC-Private) Ltd
78528 2024-25 Nov-2024 30/11/2024 Online via Bank PJV-1124-138 0 3250 Record Online via Bank from Open Market Online via Bank against order of CSaS-1124-62 Oxford University Press Pakistan (SMC-Private) Ltd
78535 2024-25 Nov-2024 28/11/2024 Cost of Goods Sold (TCSS) PJV-1124-139 28000 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-1124-60 UBL Funds Managers Ltd.
78536 2024-25 Nov-2024 28/11/2024 Sales Tax Receivables PJV-1124-139 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-1124-60 UBL Funds Managers Ltd.
78537 2024-25 Nov-2024 28/11/2024 Open Market PJV-1124-139 0 28000 Record Open Market from Open Market against order of TCSAS-1124-60 UBL Funds Managers Ltd.
78541 2024-25 Nov-2024 30/11/2024 Cost of Goods Sold (CSS) PJV-1124-140 57862 0 Record Cost of Goods Sold (CSS) from Open Market Faisal Tissue & Janitorial Supplier against order of CSaS-1124-63 Food Fusion
78542 2024-25 Nov-2024 30/11/2024 Sales Tax Receivables PJV-1124-140 0 0 Record Sales Tax Receivables from Open Market Faisal Tissue & Janitorial Supplier against order of CSaS-1124-63 Food Fusion
78543 2024-25 Nov-2024 30/11/2024 Open Market PJV-1124-140 0 32960 Record Open Market from Open Market Faisal Tissue & Janitorial Supplier against order of CSaS-1124-63 Food Fusion
78544 2024-25 Nov-2024 30/11/2024 Faisal Tissue & Janitorial Supplier PJV-1124-140 0 22800 Record Faisal Tissue & Janitorial Supplier from Open Market Faisal Tissue & Janitorial Supplier against order of CSaS-1124-63 Food Fusion
78545 2024-25 Nov-2024 30/11/2024 CSS Stationary Outlet No.1 PJV-1124-140 0 2102 Record CSS Stationary Outlet No.1 from Open Market Faisal Tissue & Janitorial Supplier against order of CSaS-1124-63 Food Fusion
78549 2024-25 Nov-2024 28/11/2024 Cost of Goods Sold (TCSS) PJV-1124-141 47284.483772963 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-1124-59 UBL Funds Managers Ltd.
78550 2024-25 Nov-2024 28/11/2024 Sales Tax Receivables PJV-1124-141 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-1124-59 UBL Funds Managers Ltd.
78551 2024-25 Nov-2024 28/11/2024 CSS Stationary Outlet No.1 PJV-1124-141 0 46084.483772963 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-1124-59 UBL Funds Managers Ltd.
78552 2024-25 Nov-2024 28/11/2024 Open Market PJV-1124-141 0 1200 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-1124-59 UBL Funds Managers Ltd.
78556 2024-25 Nov-2024 26/11/2024 Cost of Goods Sold (CSS) PJV-1124-142 28584.112838888 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Abdul Rahim Janitorial Supplier against order of CSaS-1124-47 Western Textile Industries (Pvt) LTD
78557 2024-25 Nov-2024 26/11/2024 Sales Tax Receivables PJV-1124-142 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Abdul Rahim Janitorial Supplier against order of CSaS-1124-47 Western Textile Industries (Pvt) LTD
78558 2024-25 Nov-2024 26/11/2024 CSS Stationary Outlet No.1 PJV-1124-142 0 11664.112843288 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Abdul Rahim Janitorial Supplier against order of CSaS-1124-47 Western Textile Industries (Pvt) LTD
78559 2024-25 Nov-2024 26/11/2024 Abdul Rahim Janitorial Supplier PJV-1124-142 0 10879.9999956 Record Abdul Rahim Janitorial Supplier from CSS Stationary Outlet No.1 Abdul Rahim Janitorial Supplier against order of CSaS-1124-47 Western Textile Industries (Pvt) LTD
78560 2024-25 Nov-2024 26/11/2024 Open Market PJV-1124-142 0 6040 Record Open Market from CSS Stationary Outlet No.1 Abdul Rahim Janitorial Supplier against order of CSaS-1124-47 Western Textile Industries (Pvt) LTD
78564 2024-25 Nov-2024 29/11/2024 Cost of Goods Sold (TCSS) PJV-1124-143 35651.66774984 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-1124-63 Gerrys International
78565 2024-25 Nov-2024 29/11/2024 Sales Tax Receivables PJV-1124-143 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-1124-63 Gerrys International
78566 2024-25 Nov-2024 29/11/2024 CSS Stationary Outlet No.1 PJV-1124-143 0 33611.66774984 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-1124-63 Gerrys International
78567 2024-25 Nov-2024 29/11/2024 Open Market PJV-1124-143 0 2040 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-1124-63 Gerrys International
78571 2024-25 Nov-2024 29/11/2024 Cost of Goods Sold (CSS) PJV-1124-144 1900 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-1124-55 Naveena Industries Limited
78572 2024-25 Nov-2024 29/11/2024 Sales Tax Receivables PJV-1124-144 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-1124-55 Naveena Industries Limited
78573 2024-25 Nov-2024 29/11/2024 Open Market PJV-1124-144 0 1900 Record Open Market from Open Market against order of CSaS-1124-55 Naveena Industries Limited
78577 2024-25 Nov-2024 29/11/2024 Cost of Goods Sold (TCSS) PJV-1124-145 156848.82991836 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-1124-61 Gamalux Oleochemicals Ltd
78578 2024-25 Nov-2024 29/11/2024 Sales Tax Receivables PJV-1124-145 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-1124-61 Gamalux Oleochemicals Ltd
78579 2024-25 Nov-2024 29/11/2024 CSS Stationary Outlet No.1 PJV-1124-145 0 31798.829918365 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-1124-61 Gamalux Oleochemicals Ltd
78580 2024-25 Nov-2024 29/11/2024 Open Market PJV-1124-145 0 38550 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-1124-61 Gamalux Oleochemicals Ltd
78581 2024-25 Nov-2024 29/11/2024 Farooq Paper PJV-1124-145 0 86500 Record Farooq Paper from CSS Stationary Outlet No.1 Open Market against order of TCSAS-1124-61 Gamalux Oleochemicals Ltd
78585 2024-25 Nov-2024 29/11/2024 Cost of Goods Sold (TCSS) PJV-1124-146 2000 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-1124-62 Gamalux Oleochemicals Ltd
78586 2024-25 Nov-2024 29/11/2024 Sales Tax Receivables PJV-1124-146 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-1124-62 Gamalux Oleochemicals Ltd
78587 2024-25 Nov-2024 29/11/2024 CSS Stationary Outlet No.1 PJV-1124-146 0 2000 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-1124-62 Gamalux Oleochemicals Ltd
78591 2024-25 Nov-2024 28/11/2024 Cost of Goods Sold (CSS) PJV-1124-147 1800 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-1124-54 Jubilee Life Insurance Co. Ltd.
78592 2024-25 Nov-2024 28/11/2024 Sales Tax Receivables PJV-1124-147 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-1124-54 Jubilee Life Insurance Co. Ltd.
78593 2024-25 Nov-2024 28/11/2024 Open Market PJV-1124-147 0 1800 Record Open Market from Open Market against order of CSaS-1124-54 Jubilee Life Insurance Co. Ltd.
78597 2024-25 Nov-2024 29/11/2024 Cost of Goods Sold (CSS) PJV-1124-148 7059.3461538456 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-1124-56 MAP Enterprises Pvt. Ltd.
78598 2024-25 Nov-2024 29/11/2024 Sales Tax Receivables PJV-1124-148 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-1124-56 MAP Enterprises Pvt. Ltd.
78599 2024-25 Nov-2024 29/11/2024 CSS Stationary Outlet No.1 PJV-1124-148 0 5409.3461538456 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-1124-56 MAP Enterprises Pvt. Ltd.
78600 2024-25 Nov-2024 29/11/2024 Open Market PJV-1124-148 0 1650 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-1124-56 MAP Enterprises Pvt. Ltd.
78604 2024-25 Nov-2024 29/11/2024 Cost of Goods Sold (CSS) PJV-1124-149 21375 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-1124-58 Cash Customer
78605 2024-25 Nov-2024 29/11/2024 Sales Tax Receivables PJV-1124-149 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-1124-58 Cash Customer
78606 2024-25 Nov-2024 29/11/2024 CSS Stationary Outlet No.1 PJV-1124-149 0 21375 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-1124-58 Cash Customer
78650 2024-25 Oct-2024 11/10/2024 Cost of Goods Sold (TCSS) PJV-1024-221 6800 0 Record Cost of Goods Sold (TCSS) from ,Open Market against order of TCSAS-1024-30 Tabba Heart Institute
78651 2024-25 Oct-2024 11/10/2024 Sales Tax Receivables PJV-1024-221 0 0 Record Sales Tax Receivables from ,Open Market against order of TCSAS-1024-30 Tabba Heart Institute
78652 2024-25 Oct-2024 11/10/2024 Open Market PJV-1024-221 0 6800 Record Open Market from ,Open Market against order of TCSAS-1024-30 Tabba Heart Institute
78653 2024-25 Oct-2024 11/10/2024 Cost of Goods Sold (TCSS) PJV-1024-222 5300 0 Record Cost of Goods Sold (TCSS) from ,Open Market against order of TCSAS-1024-29 Tabba Heart Institute
78654 2024-25 Oct-2024 11/10/2024 Sales Tax Receivables PJV-1024-222 0 0 Record Sales Tax Receivables from ,Open Market against order of TCSAS-1024-29 Tabba Heart Institute
78655 2024-25 Oct-2024 11/10/2024 Open Market PJV-1024-222 0 5300 Record Open Market from ,Open Market against order of TCSAS-1024-29 Tabba Heart Institute
78672 2024-25 Nov-2024 07/11/2024 Cost of Goods Sold (TCSS) PJV-1124-150 35719.22225916 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Printec against order of TCSAS-1124-12 Faisal Spinning Ltd
78673 2024-25 Nov-2024 07/11/2024 Sales Tax Receivables PJV-1124-150 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Printec against order of TCSAS-1124-12 Faisal Spinning Ltd
78674 2024-25 Nov-2024 07/11/2024 CSS Stationary Outlet No.1 PJV-1124-150 0 25519.22225916 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Printec against order of TCSAS-1124-12 Faisal Spinning Ltd
78675 2024-25 Nov-2024 07/11/2024 Printec PJV-1124-150 0 10200 Record Printec from CSS Stationary Outlet No.1 Printec against order of TCSAS-1124-12 Faisal Spinning Ltd
78679 2024-25 Nov-2024 22/11/2024 Cost of Goods Sold (TCSS) PJV-1124-151 57500 0 Record Cost of Goods Sold (TCSS) from Online via Bank against order of TCSAS-1124-51 JK-II Sugar Mills Pvt. Ltd.
78680 2024-25 Nov-2024 22/11/2024 Sales Tax Receivables PJV-1124-151 0 0 Record Sales Tax Receivables from Online via Bank against order of TCSAS-1124-51 JK-II Sugar Mills Pvt. Ltd.
78681 2024-25 Nov-2024 22/11/2024 Online via Bank PJV-1124-151 0 57500 Record Online via Bank from Online via Bank against order of TCSAS-1124-51 JK-II Sugar Mills Pvt. Ltd.
78685 2024-25 Nov-2024 27/11/2024 Cost of Goods Sold (TCSS) PJV-1124-152 192290 0 Record Cost of Goods Sold (TCSS) from Open Market Online via Bank against order of TCSAS-1124-57 JK Sugar Mills (Pvt) Ltd.
78686 2024-25 Nov-2024 27/11/2024 Sales Tax Receivables PJV-1124-152 0 0 Record Sales Tax Receivables from Open Market Online via Bank against order of TCSAS-1124-57 JK Sugar Mills (Pvt) Ltd.
78687 2024-25 Nov-2024 27/11/2024 Open Market PJV-1124-152 0 87840 Record Open Market from Open Market Online via Bank against order of TCSAS-1124-57 JK Sugar Mills (Pvt) Ltd.
78688 2024-25 Nov-2024 27/11/2024 Online via Bank PJV-1124-152 0 104450 Record Online via Bank from Open Market Online via Bank against order of TCSAS-1124-57 JK Sugar Mills (Pvt) Ltd.
78692 2024-25 Oct-2024 08/10/2024 Cost of Goods Sold (TCSS) PJV-1024-223 5748.80999976 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 against order of TCSAS-1024-19 Midas (Pvt) Ltd
78693 2024-25 Oct-2024 08/10/2024 Sales Tax Receivables PJV-1024-223 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TCSAS-1024-19 Midas (Pvt) Ltd
78694 2024-25 Oct-2024 08/10/2024 CSS Stationary Outlet No.1 PJV-1024-223 0 5748.80999976 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TCSAS-1024-19 Midas (Pvt) Ltd
78698 2024-25 Oct-2024 10/10/2024 Cost of Goods Sold (TCSS) PJV-1024-224 24543 0 Record Cost of Goods Sold (TCSS) from ,CSS Stationary Outlet No.1 against order of TCSAS-1024-23 Omar Jibran Engineering Industries Ltd
78699 2024-25 Oct-2024 10/10/2024 Sales Tax Receivables PJV-1024-224 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of TCSAS-1024-23 Omar Jibran Engineering Industries Ltd
78700 2024-25 Oct-2024 10/10/2024 CSS Stationary Outlet No.1 PJV-1024-224 0 24543 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of TCSAS-1024-23 Omar Jibran Engineering Industries Ltd
78750 2024-25 Nov-2024 22/11/2024 Cost of Goods Sold (TCSS) PJV-1124-153 785.179992 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-1124-50 Union Apparel (Pvt.) Ltd
78751 2024-25 Nov-2024 22/11/2024 Sales Tax Receivables PJV-1124-153 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-1124-50 Union Apparel (Pvt.) Ltd
78752 2024-25 Nov-2024 22/11/2024 CSS Stationary Outlet No.1 PJV-1124-153 0 785.179992 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-1124-50 Union Apparel (Pvt.) Ltd
78756 2024-25 Nov-2024 15/11/2024 Cost of Goods Sold (TCSS) PJV-1124-154 4500 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-1124-28 Al-Karam Textile Mills (Pvt.) Ltd.
78757 2024-25 Nov-2024 15/11/2024 Sales Tax Receivables PJV-1124-154 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-1124-28 Al-Karam Textile Mills (Pvt.) Ltd.
78758 2024-25 Nov-2024 15/11/2024 Open Market PJV-1124-154 0 4500 Record Open Market from Open Market against order of TCSAS-1124-28 Al-Karam Textile Mills (Pvt.) Ltd.
78759 2024-25 Nov-2024 30/11/2024 Stock in Hand (Inventory) PJV-1124-155 160120 0 Record Cost of Goods Sold (Shop-1) from ,Shamsi Stationers against order of n/a CSS Stationary Outlet No.1
78760 2024-25 Nov-2024 30/11/2024 Sales Tax Receivables PJV-1124-155 0 0 Record Sales Tax Receivables from ,Shamsi Stationers against order of n/a CSS Stationary Outlet No.1
78761 2024-25 Nov-2024 30/11/2024 Shamsi Stationers PJV-1124-155 0 160120 Record Shamsi Stationers from ,Shamsi Stationers against order of n/a CSS Stationary Outlet No.1
78762 2024-25 Nov-2024 30/11/2024 Stock in Hand (Inventory) PJV-1124-156 58356 0 Record Cost of Goods Sold (Shop-1) from ,Z H International (Hussain) M&G Sabir Traders against order of n/a CSS Stationary Outlet No.1
78763 2024-25 Nov-2024 30/11/2024 Sales Tax Receivables PJV-1124-156 0 0 Record Sales Tax Receivables from ,Z H International (Hussain) M&G Sabir Traders against order of n/a CSS Stationary Outlet No.1
78764 2024-25 Nov-2024 30/11/2024 Z H International (Hussain) PJV-1124-156 0 24300 Record Z H International (Hussain) from ,Z H International (Hussain) M&G Sabir Traders against order of n/a CSS Stationary Outlet No.1
78765 2024-25 Nov-2024 30/11/2024 M&G Sabir Traders PJV-1124-156 0 10270 Record M&G Sabir Traders from ,Z H International (Hussain) M&G Sabir Traders against order of n/a CSS Stationary Outlet No.1
78766 2024-25 Nov-2024 30/11/2024 Khurram (Tapes) PJV-1124-156 0 23786 Record Khurram (Tapes) from ,Z H International (Hussain) M&G Sabir Traders against order of n/a CSS Stationary Outlet No.1
78767 2024-25 Nov-2024 30/11/2024 Stock in Hand (Inventory) PJV-1124-157 44406 0 Record Cost of Goods Sold (Shop-1) from ,Open Market Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
78768 2024-25 Nov-2024 30/11/2024 Sales Tax Receivables PJV-1124-157 0 0 Record Sales Tax Receivables from ,Open Market Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
78769 2024-25 Nov-2024 30/11/2024 Open Market PJV-1124-157 0 16470 Record Open Market from ,Open Market Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
78770 2024-25 Nov-2024 30/11/2024 Noble Register (Suppliers) PJV-1124-157 0 27936 Record Noble Register (Suppliers) from ,Open Market Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
78771 2024-25 Nov-2024 30/11/2024 Stock in Hand (Inventory) PJV-1124-158 41452 0 Record Cost of Goods Sold (Shop-1) from ,Deen Sons Open Market against order of n/a CSS Stationary Outlet No.1
78772 2024-25 Nov-2024 30/11/2024 Sales Tax Receivables PJV-1124-158 0 0 Record Sales Tax Receivables from ,Deen Sons Open Market against order of n/a CSS Stationary Outlet No.1
78773 2024-25 Nov-2024 30/11/2024 Deen Sons PJV-1124-158 0 21232 Record Deen Sons from ,Deen Sons Open Market against order of n/a CSS Stationary Outlet No.1
78774 2024-25 Nov-2024 30/11/2024 Open Market PJV-1124-158 0 15300 Record Open Market from ,Deen Sons Open Market against order of n/a CSS Stationary Outlet No.1
78775 2024-25 Nov-2024 30/11/2024 Kagzi Haji A.Rehman H.Nuruddin PJV-1124-158 0 4920 Record Kagzi Haji A.Rehman H.Nuruddin from ,Deen Sons Open Market against order of n/a CSS Stationary Outlet No.1
78776 2024-25 Nov-2024 30/11/2024 Stock in Hand (Inventory) PJV-1124-159 95182 0 Record Cost of Goods Sold (Shop-1) from ,Shamsi Calculator - Tavraiz Open Market against order of n/a CSS Stationary Outlet No.1
78777 2024-25 Nov-2024 30/11/2024 Sales Tax Receivables PJV-1124-159 0 0 Record Sales Tax Receivables from ,Shamsi Calculator - Tavraiz Open Market against order of n/a CSS Stationary Outlet No.1
78778 2024-25 Nov-2024 30/11/2024 Shamsi Calculator - Tavraiz PJV-1124-159 0 22500 Record Shamsi Calculator - Tavraiz from ,Shamsi Calculator - Tavraiz Open Market against order of n/a CSS Stationary Outlet No.1
78779 2024-25 Nov-2024 30/11/2024 Open Market PJV-1124-159 0 72682 Record Open Market from ,Shamsi Calculator - Tavraiz Open Market against order of n/a CSS Stationary Outlet No.1
78783 2024-25 Nov-2024 29/11/2024 Cost of Goods Sold (TOS) PJV-1124-160 7912.9 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 Open Market against order of TT-1124-27 Advans Pakistan Microfinance Bank
78784 2024-25 Nov-2024 29/11/2024 Sales Tax Receivables PJV-1124-160 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TT-1124-27 Advans Pakistan Microfinance Bank
78785 2024-25 Nov-2024 29/11/2024 CSS Stationary Outlet No.1 PJV-1124-160 0 6852.9 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TT-1124-27 Advans Pakistan Microfinance Bank
78786 2024-25 Nov-2024 29/11/2024 Open Market PJV-1124-160 0 1060 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TT-1124-27 Advans Pakistan Microfinance Bank
78790 2024-25 Nov-2024 27/11/2024 Cost of Goods Sold (TOS) PJV-1124-161 7780 0 Record Cost of Goods Sold (TOS) from Open Market CSS Stationary Outlet No.1 against order of TT-1124-23 Advans Pakistan Microfinance Bank
78791 2024-25 Nov-2024 27/11/2024 Sales Tax Receivables PJV-1124-161 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of TT-1124-23 Advans Pakistan Microfinance Bank
78792 2024-25 Nov-2024 27/11/2024 Open Market PJV-1124-161 0 7400 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of TT-1124-23 Advans Pakistan Microfinance Bank
78793 2024-25 Nov-2024 27/11/2024 CSS Stationary Outlet No.1 PJV-1124-161 0 380 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of TT-1124-23 Advans Pakistan Microfinance Bank
78797 2024-25 Nov-2024 01/11/2024 Cost of Goods Sold (TOS) PJV-1124-162 3492 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 Open Market against order of TT-1124-3 Advans Pakistan Microfinance Bank
78798 2024-25 Nov-2024 01/11/2024 Sales Tax Receivables PJV-1124-162 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TT-1124-3 Advans Pakistan Microfinance Bank
78799 2024-25 Nov-2024 01/11/2024 CSS Stationary Outlet No.1 PJV-1124-162 0 2142 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TT-1124-3 Advans Pakistan Microfinance Bank
78800 2024-25 Nov-2024 01/11/2024 Open Market PJV-1124-162 0 1350 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TT-1124-3 Advans Pakistan Microfinance Bank
78804 2024-25 Nov-2024 01/11/2024 Cost of Goods Sold (TOS) PJV-1124-163 20620 0 Record Cost of Goods Sold (TOS) from Online via Bank against order of TT-1124-6 Advans Pakistan Microfinance Bank
78805 2024-25 Nov-2024 01/11/2024 Sales Tax Receivables PJV-1124-163 0 0 Record Sales Tax Receivables from Online via Bank against order of TT-1124-6 Advans Pakistan Microfinance Bank
78806 2024-25 Nov-2024 01/11/2024 Online via Bank PJV-1124-163 0 20620 Record Online via Bank from Online via Bank against order of TT-1124-6 Advans Pakistan Microfinance Bank
78810 2024-25 Nov-2024 01/11/2024 Cost of Goods Sold (TOS) PJV-1124-164 20620 0 Record Cost of Goods Sold (TOS) from Online via Bank against order of TT-1124-5 Advans Pakistan Microfinance Bank
78811 2024-25 Nov-2024 01/11/2024 Sales Tax Receivables PJV-1124-164 0 0 Record Sales Tax Receivables from Online via Bank against order of TT-1124-5 Advans Pakistan Microfinance Bank
78812 2024-25 Nov-2024 01/11/2024 Online via Bank PJV-1124-164 0 20620 Record Online via Bank from Online via Bank against order of TT-1124-5 Advans Pakistan Microfinance Bank
78816 2024-25 Nov-2024 01/11/2024 Cost of Goods Sold (TOS) PJV-1124-165 7713.14 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-1124-4 Advans Pakistan Microfinance Bank
78817 2024-25 Nov-2024 01/11/2024 Sales Tax Receivables PJV-1124-165 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-1124-4 Advans Pakistan Microfinance Bank
78818 2024-25 Nov-2024 01/11/2024 CSS Stationary Outlet No.1 PJV-1124-165 0 7713.14 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-1124-4 Advans Pakistan Microfinance Bank
78822 2024-25 Nov-2024 01/11/2024 Cost of Goods Sold (TOS) PJV-1124-166 8633.2 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-1124-7 Advans Pakistan Microfinance Bank
78823 2024-25 Nov-2024 01/11/2024 Sales Tax Receivables PJV-1124-166 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-1124-7 Advans Pakistan Microfinance Bank
78824 2024-25 Nov-2024 01/11/2024 CSS Stationary Outlet No.1 PJV-1124-166 0 8633.2 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-1124-7 Advans Pakistan Microfinance Bank
78828 2024-25 Nov-2024 07/11/2024 Cost of Goods Sold (TOS) PJV-1124-167 11002.857647058 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-1124-8 Advans Pakistan Microfinance Bank
78829 2024-25 Nov-2024 07/11/2024 Sales Tax Receivables PJV-1124-167 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-1124-8 Advans Pakistan Microfinance Bank
78830 2024-25 Nov-2024 07/11/2024 CSS Stationary Outlet No.1 PJV-1124-167 0 11002.857647058 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-1124-8 Advans Pakistan Microfinance Bank
78834 2024-25 Nov-2024 08/11/2024 Cost of Goods Sold (TOS) PJV-1124-168 15198.421299998 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-1124-9 Advans Pakistan Microfinance Bank
78835 2024-25 Nov-2024 08/11/2024 Sales Tax Receivables PJV-1124-168 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-1124-9 Advans Pakistan Microfinance Bank
78836 2024-25 Nov-2024 08/11/2024 CSS Stationary Outlet No.1 PJV-1124-168 0 15198.421299998 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-1124-9 Advans Pakistan Microfinance Bank
78840 2024-25 Nov-2024 11/11/2024 Cost of Goods Sold (TOS) PJV-1124-169 7986.12 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-1124-10 Advans Pakistan Microfinance Bank
78841 2024-25 Nov-2024 11/11/2024 Sales Tax Receivables PJV-1124-169 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-1124-10 Advans Pakistan Microfinance Bank
78842 2024-25 Nov-2024 11/11/2024 CSS Stationary Outlet No.1 PJV-1124-169 0 7986.12 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-1124-10 Advans Pakistan Microfinance Bank
78846 2024-25 Nov-2024 11/11/2024 Cost of Goods Sold (TOS) PJV-1124-170 11542.072746 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-1124-11 Advans Pakistan Microfinance Bank
78847 2024-25 Nov-2024 11/11/2024 Sales Tax Receivables PJV-1124-170 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-1124-11 Advans Pakistan Microfinance Bank
78848 2024-25 Nov-2024 11/11/2024 CSS Stationary Outlet No.1 PJV-1124-170 0 11542.072746 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-1124-11 Advans Pakistan Microfinance Bank
78852 2024-25 Nov-2024 14/11/2024 Cost of Goods Sold (TOS) PJV-1124-171 11587.50833 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-1124-12 Advans Pakistan Microfinance Bank
78853 2024-25 Nov-2024 14/11/2024 Sales Tax Receivables PJV-1124-171 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-1124-12 Advans Pakistan Microfinance Bank
78854 2024-25 Nov-2024 14/11/2024 CSS Stationary Outlet No.1 PJV-1124-171 0 11587.50833 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-1124-12 Advans Pakistan Microfinance Bank
78858 2024-25 Nov-2024 14/11/2024 Cost of Goods Sold (TOS) PJV-1124-172 9131.07775 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-1124-13 Advans Pakistan Microfinance Bank
78859 2024-25 Nov-2024 14/11/2024 Sales Tax Receivables PJV-1124-172 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-1124-13 Advans Pakistan Microfinance Bank
78860 2024-25 Nov-2024 14/11/2024 CSS Stationary Outlet No.1 PJV-1124-172 0 9131.07775 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-1124-13 Advans Pakistan Microfinance Bank
78864 2024-25 Nov-2024 20/11/2024 Cost of Goods Sold (TOS) PJV-1124-173 5591.8 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-1124-14 Advans Pakistan Microfinance Bank
78865 2024-25 Nov-2024 20/11/2024 Sales Tax Receivables PJV-1124-173 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-1124-14 Advans Pakistan Microfinance Bank
78866 2024-25 Nov-2024 20/11/2024 CSS Stationary Outlet No.1 PJV-1124-173 0 5591.8 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-1124-14 Advans Pakistan Microfinance Bank
78870 2024-25 Nov-2024 20/11/2024 Cost of Goods Sold (TOS) PJV-1124-174 8136.9 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-1124-15 Advans Pakistan Microfinance Bank
78871 2024-25 Nov-2024 20/11/2024 Sales Tax Receivables PJV-1124-174 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-1124-15 Advans Pakistan Microfinance Bank
78872 2024-25 Nov-2024 20/11/2024 CSS Stationary Outlet No.1 PJV-1124-174 0 8136.9 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-1124-15 Advans Pakistan Microfinance Bank
78876 2024-25 Nov-2024 22/11/2024 Cost of Goods Sold (TOS) PJV-1124-175 4692.6 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-1124-16 Advans Pakistan Microfinance Bank
78877 2024-25 Nov-2024 22/11/2024 Sales Tax Receivables PJV-1124-175 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-1124-16 Advans Pakistan Microfinance Bank
78878 2024-25 Nov-2024 22/11/2024 CSS Stationary Outlet No.1 PJV-1124-175 0 4692.6 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-1124-16 Advans Pakistan Microfinance Bank
78882 2024-25 Nov-2024 22/11/2024 Cost of Goods Sold (TOS) PJV-1124-176 13398.6 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-1124-17 Advans Pakistan Microfinance Bank
78883 2024-25 Nov-2024 22/11/2024 Sales Tax Receivables PJV-1124-176 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-1124-17 Advans Pakistan Microfinance Bank
78884 2024-25 Nov-2024 22/11/2024 CSS Stationary Outlet No.1 PJV-1124-176 0 13398.6 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-1124-17 Advans Pakistan Microfinance Bank
78888 2024-25 Nov-2024 22/11/2024 Cost of Goods Sold (TOS) PJV-1124-177 5992.25 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-1124-18 Advans Pakistan Microfinance Bank
78889 2024-25 Nov-2024 22/11/2024 Sales Tax Receivables PJV-1124-177 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-1124-18 Advans Pakistan Microfinance Bank
78890 2024-25 Nov-2024 22/11/2024 CSS Stationary Outlet No.1 PJV-1124-177 0 5992.25 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-1124-18 Advans Pakistan Microfinance Bank
78894 2024-25 Nov-2024 22/11/2024 Cost of Goods Sold (TOS) PJV-1124-178 144 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-1124-19 Advans Pakistan Microfinance Bank
78895 2024-25 Nov-2024 22/11/2024 Sales Tax Receivables PJV-1124-178 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-1124-19 Advans Pakistan Microfinance Bank
78896 2024-25 Nov-2024 22/11/2024 CSS Stationary Outlet No.1 PJV-1124-178 0 144 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-1124-19 Advans Pakistan Microfinance Bank
78900 2024-25 Nov-2024 24/11/2024 Cost of Goods Sold (TOS) PJV-1124-179 270 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-1124-20 Advans Pakistan Microfinance Bank
78901 2024-25 Nov-2024 24/11/2024 Sales Tax Receivables PJV-1124-179 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-1124-20 Advans Pakistan Microfinance Bank
78902 2024-25 Nov-2024 24/11/2024 CSS Stationary Outlet No.1 PJV-1124-179 0 270 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-1124-20 Advans Pakistan Microfinance Bank
78906 2024-25 Nov-2024 26/11/2024 Cost of Goods Sold (TOS) PJV-1124-180 11232.120588233 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-1124-21 Advans Pakistan Microfinance Bank
78907 2024-25 Nov-2024 26/11/2024 Sales Tax Receivables PJV-1124-180 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-1124-21 Advans Pakistan Microfinance Bank
78908 2024-25 Nov-2024 26/11/2024 CSS Stationary Outlet No.1 PJV-1124-180 0 11232.120588233 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-1124-21 Advans Pakistan Microfinance Bank
78912 2024-25 Nov-2024 27/11/2024 Cost of Goods Sold (TOS) PJV-1124-181 8587.71 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-1124-22 Advans Pakistan Microfinance Bank
78913 2024-25 Nov-2024 27/11/2024 Sales Tax Receivables PJV-1124-181 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-1124-22 Advans Pakistan Microfinance Bank
78914 2024-25 Nov-2024 27/11/2024 CSS Stationary Outlet No.1 PJV-1124-181 0 8587.71 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-1124-22 Advans Pakistan Microfinance Bank
78918 2024-25 Nov-2024 28/11/2024 Cost of Goods Sold (TOS) PJV-1124-182 35466.371170466 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-1124-25 Advans Pakistan Microfinance Bank
78919 2024-25 Nov-2024 28/11/2024 Sales Tax Receivables PJV-1124-182 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-1124-25 Advans Pakistan Microfinance Bank
78920 2024-25 Nov-2024 28/11/2024 CSS Stationary Outlet No.1 PJV-1124-182 0 35466.371170466 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-1124-25 Advans Pakistan Microfinance Bank
78924 2024-25 Nov-2024 28/11/2024 Cost of Goods Sold (TOS) PJV-1124-183 35466.371170466 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-1124-24 Advans Pakistan Microfinance Bank
78925 2024-25 Nov-2024 28/11/2024 Sales Tax Receivables PJV-1124-183 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-1124-24 Advans Pakistan Microfinance Bank
78926 2024-25 Nov-2024 28/11/2024 CSS Stationary Outlet No.1 PJV-1124-183 0 35466.371170466 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-1124-24 Advans Pakistan Microfinance Bank
78930 2024-25 Nov-2024 28/11/2024 Cost of Goods Sold (TOS) PJV-1124-184 35466.371170466 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-1124-26 Advans Pakistan Microfinance Bank
78931 2024-25 Nov-2024 28/11/2024 Sales Tax Receivables PJV-1124-184 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-1124-26 Advans Pakistan Microfinance Bank
78932 2024-25 Nov-2024 28/11/2024 CSS Stationary Outlet No.1 PJV-1124-184 0 35466.371170466 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-1124-26 Advans Pakistan Microfinance Bank
79036 2024-25 Dec-2024 05/12/2024 Cost of Goods Sold (CSS) PJV-1224-1 101700 0 Record Cost of Goods Sold (CSS) from Farooq Paper Open Market against order of CSaS-1224-8 Cash Customer
79037 2024-25 Dec-2024 05/12/2024 Sales Tax Receivables PJV-1224-1 0 0 Record Sales Tax Receivables from Farooq Paper Open Market against order of CSaS-1224-8 Cash Customer
79038 2024-25 Dec-2024 05/12/2024 Farooq Paper PJV-1224-1 0 101000 Record Farooq Paper from Farooq Paper Open Market against order of CSaS-1224-8 Cash Customer
79039 2024-25 Dec-2024 05/12/2024 Open Market PJV-1224-1 0 700 Record Open Market from Farooq Paper Open Market against order of CSaS-1224-8 Cash Customer
79043 2024-25 Dec-2024 02/12/2024 Cost of Goods Sold (TCSS) PJV-1224-2 2671.75 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-1224-1 Jaffer Brothers Pvt. Ltd.
79044 2024-25 Dec-2024 02/12/2024 Sales Tax Receivables PJV-1224-2 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-1224-1 Jaffer Brothers Pvt. Ltd.
79045 2024-25 Dec-2024 02/12/2024 CSS Stationary Outlet No.1 PJV-1224-2 0 2671.75 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-1224-1 Jaffer Brothers Pvt. Ltd.
79049 2024-25 Dec-2024 02/12/2024 Cost of Goods Sold (TCSS) PJV-1224-3 15000 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-1224-2 Bachaa Party (SMC-Private Limited
79050 2024-25 Dec-2024 02/12/2024 Sales Tax Receivables PJV-1224-3 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-1224-2 Bachaa Party (SMC-Private Limited
79051 2024-25 Dec-2024 02/12/2024 Open Market PJV-1224-3 0 15000 Record Open Market from Open Market against order of TCSAS-1224-2 Bachaa Party (SMC-Private Limited
79055 2024-25 Dec-2024 07/12/2024 Cost of Goods Sold (CSS) PJV-1224-4 4930 0 Record Cost of Goods Sold (CSS) from Dolphin White Board - Mushkoor Open Market against order of CSaS-1224-11 Cash Customer
79056 2024-25 Dec-2024 07/12/2024 Sales Tax Receivables PJV-1224-4 0 0 Record Sales Tax Receivables from Dolphin White Board - Mushkoor Open Market against order of CSaS-1224-11 Cash Customer
79057 2024-25 Dec-2024 07/12/2024 Dolphin White Board - Mushkoor PJV-1224-4 0 3930 Record Dolphin White Board - Mushkoor from Dolphin White Board - Mushkoor Open Market against order of CSaS-1224-11 Cash Customer
79058 2024-25 Dec-2024 07/12/2024 Open Market PJV-1224-4 0 1000 Record Open Market from Dolphin White Board - Mushkoor Open Market against order of CSaS-1224-11 Cash Customer
79063 2024-25 Dec-2024 05/12/2024 Stock in Hand (Inventory) PJV-1224-5 17280 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
79064 2024-25 Dec-2024 05/12/2024 Sales Tax Receivables PJV-1224-5 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
79065 2024-25 Dec-2024 05/12/2024 Open Market PJV-1224-5 0 17280 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
79066 2024-25 Dec-2024 06/12/2024 Stock in Hand (Inventory) PJV-1224-6 107178 0 Record Cost of Goods Sold (Shop-1) from ,M&G Sabir Traders Open Market against order of n/a CSS Stationary Outlet No.1
79067 2024-25 Dec-2024 06/12/2024 Sales Tax Receivables PJV-1224-6 0 0 Record Sales Tax Receivables from ,M&G Sabir Traders Open Market against order of n/a CSS Stationary Outlet No.1
79068 2024-25 Dec-2024 06/12/2024 M&G Sabir Traders PJV-1224-6 0 19678 Record M&G Sabir Traders from ,M&G Sabir Traders Open Market against order of n/a CSS Stationary Outlet No.1
79069 2024-25 Dec-2024 06/12/2024 Open Market PJV-1224-6 0 87500 Record Open Market from ,M&G Sabir Traders Open Market against order of n/a CSS Stationary Outlet No.1
79070 2024-25 Dec-2024 06/12/2024 Stock in Hand (Inventory) PJV-1224-7 20616 0 Record Cost of Goods Sold (Shop-1) from ,Open Market Shamsi Calculator - Tavraiz against order of n/a CSS Stationary Outlet No.1
79071 2024-25 Dec-2024 06/12/2024 Sales Tax Receivables PJV-1224-7 0 0 Record Sales Tax Receivables from ,Open Market Shamsi Calculator - Tavraiz against order of n/a CSS Stationary Outlet No.1
79072 2024-25 Dec-2024 06/12/2024 Open Market PJV-1224-7 0 6696 Record Open Market from ,Open Market Shamsi Calculator - Tavraiz against order of n/a CSS Stationary Outlet No.1
79073 2024-25 Dec-2024 06/12/2024 Shamsi Calculator - Tavraiz PJV-1224-7 0 9420 Record Shamsi Calculator - Tavraiz from ,Open Market Shamsi Calculator - Tavraiz against order of n/a CSS Stationary Outlet No.1
79074 2024-25 Dec-2024 06/12/2024 Z H International (Hussain) PJV-1224-7 0 4500 Record Z H International (Hussain) from ,Open Market Shamsi Calculator - Tavraiz against order of n/a CSS Stationary Outlet No.1
79153 2024-25 Dec-2024 09/12/2024 Stock in Hand (Inventory) PJV-1224-8 447658 0 Record Cost of Goods Sold (Shop-1) from ,Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
79154 2024-25 Dec-2024 09/12/2024 Sales Tax Receivables PJV-1224-8 0 0 Record Sales Tax Receivables from ,Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
79155 2024-25 Dec-2024 09/12/2024 Dollar Industries Pvt. Ltd. PJV-1224-8 0 447658 Record Dollar Industries Pvt. Ltd. from ,Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
79156 2024-25 Dec-2024 09/12/2024 Stock in Hand (Inventory) PJV-1224-9 476461 0 Record Cost of Goods Sold (Shop-1) from ,Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
79157 2024-25 Dec-2024 09/12/2024 Sales Tax Receivables PJV-1224-9 0 0 Record Sales Tax Receivables from ,Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
79158 2024-25 Dec-2024 09/12/2024 Dollar Industries Pvt. Ltd. PJV-1224-9 0 476461 Record Dollar Industries Pvt. Ltd. from ,Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
79159 2024-25 Dec-2024 06/12/2024 Stock in Hand (Inventory) PJV-1224-10 11977 0 Record Cost of Goods Sold (Shop-1) from ,Open Market M&G Sabir Traders against order of n/a CSS Stationary Outlet No.1
79160 2024-25 Dec-2024 06/12/2024 Sales Tax Receivables PJV-1224-10 0 0 Record Sales Tax Receivables from ,Open Market M&G Sabir Traders against order of n/a CSS Stationary Outlet No.1
79161 2024-25 Dec-2024 06/12/2024 Open Market PJV-1224-10 0 9012 Record Open Market from ,Open Market M&G Sabir Traders against order of n/a CSS Stationary Outlet No.1
79162 2024-25 Dec-2024 06/12/2024 M&G Sabir Traders PJV-1224-10 0 2965 Record M&G Sabir Traders from ,Open Market M&G Sabir Traders against order of n/a CSS Stationary Outlet No.1
79182 2024-25 Nov-2024 20/11/2024 Cost of Goods Sold (CSS) PJV-1124-185 160148.13621386 0 Record Cost of Goods Sold (CSS) from Faisal Tissue & Janitorial Supplier Open Market against order of CSaS-1124-38 PAIR Investment Co.Ltd
79183 2024-25 Nov-2024 20/11/2024 Sales Tax Receivables PJV-1124-185 0 0 Record Sales Tax Receivables from Faisal Tissue & Janitorial Supplier Open Market against order of CSaS-1124-38 PAIR Investment Co.Ltd
79184 2024-25 Nov-2024 20/11/2024 Faisal Tissue & Janitorial Supplier PJV-1124-185 0 52732 Record Faisal Tissue & Janitorial Supplier from Faisal Tissue & Janitorial Supplier Open Market against order of CSaS-1124-38 PAIR Investment Co.Ltd
79185 2024-25 Nov-2024 20/11/2024 Open Market PJV-1124-185 0 63819.9976 Record Open Market from Faisal Tissue & Janitorial Supplier Open Market against order of CSaS-1124-38 PAIR Investment Co.Ltd
79186 2024-25 Nov-2024 20/11/2024 CSS Stationary Outlet No.1 PJV-1124-185 0 17286.13861386 Record CSS Stationary Outlet No.1 from Faisal Tissue & Janitorial Supplier Open Market against order of CSaS-1124-38 PAIR Investment Co.Ltd
79187 2024-25 Nov-2024 20/11/2024 Online via Bank PJV-1124-185 0 26310 Record Online via Bank from Faisal Tissue & Janitorial Supplier Open Market against order of CSaS-1124-38 PAIR Investment Co.Ltd
79267 2024-25 Dec-2024 05/12/2024 Cost of Goods Sold (CSS) PJV-1224-11 7800 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-1224-6 Jubilee Life Insurance Co. Ltd.
79268 2024-25 Dec-2024 05/12/2024 Sales Tax Receivables PJV-1224-11 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-1224-6 Jubilee Life Insurance Co. Ltd.
79269 2024-25 Dec-2024 05/12/2024 Open Market PJV-1224-11 0 7800 Record Open Market from Open Market against order of CSaS-1224-6 Jubilee Life Insurance Co. Ltd.
79273 2024-25 Dec-2024 05/12/2024 Cost of Goods Sold (CSS) PJV-1224-12 104750 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-1224-5 Asianet Pakistan Pvt Ltd
79274 2024-25 Dec-2024 05/12/2024 Sales Tax Receivables PJV-1224-12 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-1224-5 Asianet Pakistan Pvt Ltd
79275 2024-25 Dec-2024 05/12/2024 Online via Bank PJV-1224-12 0 104750 Record Open Market from Open Market against order of CSaS-1224-5 Asianet Pakistan Pvt Ltd
79279 2024-25 Dec-2024 07/12/2024 Cost of Goods Sold (TCSS) PJV-1224-13 2500 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-1224-13 Shapar Pvt. Ltd
79280 2024-25 Dec-2024 07/12/2024 Sales Tax Receivables PJV-1224-13 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-1224-13 Shapar Pvt. Ltd
79281 2024-25 Dec-2024 07/12/2024 Open Market PJV-1224-13 0 2500 Record Open Market from Open Market against order of TCSAS-1224-13 Shapar Pvt. Ltd
79288 2024-25 Dec-2024 10/12/2024 Cost of Goods Sold (TCSS) PJV-1224-14 900 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-1224-25 Medics Laboratories Pvt Ltd
79289 2024-25 Dec-2024 10/12/2024 Sales Tax Receivables PJV-1224-14 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-1224-25 Medics Laboratories Pvt Ltd
79290 2024-25 Dec-2024 10/12/2024 Open Market PJV-1224-14 0 900 Record Open Market from Open Market against order of TCSAS-1224-25 Medics Laboratories Pvt Ltd
79294 2024-25 Dec-2024 07/12/2024 Cost of Goods Sold (CSS) PJV-1224-15 4600 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-1224-14 Oxford University Press Pakistan (SMC-Private) Ltd
79295 2024-25 Dec-2024 07/12/2024 Sales Tax Receivables PJV-1224-15 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-1224-14 Oxford University Press Pakistan (SMC-Private) Ltd
79296 2024-25 Dec-2024 07/12/2024 CSS Stationary Outlet No.1 PJV-1224-15 0 2500 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-1224-14 Oxford University Press Pakistan (SMC-Private) Ltd
79297 2024-25 Dec-2024 07/12/2024 Open Market PJV-1224-15 0 2100 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-1224-14 Oxford University Press Pakistan (SMC-Private) Ltd
79301 2024-25 Dec-2024 07/12/2024 Cost of Goods Sold (CSS) PJV-1224-16 18655.4 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-1224-13 Oxford University Press Pakistan (SMC-Private) Ltd
79302 2024-25 Dec-2024 07/12/2024 Sales Tax Receivables PJV-1224-16 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-1224-13 Oxford University Press Pakistan (SMC-Private) Ltd
79303 2024-25 Dec-2024 07/12/2024 CSS Stationary Outlet No.1 PJV-1224-16 0 18655.4 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-1224-13 Oxford University Press Pakistan (SMC-Private) Ltd
79307 2024-25 Dec-2024 07/12/2024 Cost of Goods Sold (CSS) PJV-1224-17 828 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-1224-12 Oxford University Press Pakistan (SMC-Private) Ltd
79308 2024-25 Dec-2024 07/12/2024 Sales Tax Receivables PJV-1224-17 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-1224-12 Oxford University Press Pakistan (SMC-Private) Ltd
79309 2024-25 Dec-2024 07/12/2024 CSS Stationary Outlet No.1 PJV-1224-17 0 828 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-1224-12 Oxford University Press Pakistan (SMC-Private) Ltd
79313 2024-25 Dec-2024 07/12/2024 Cost of Goods Sold (CSS) PJV-1224-18 17525 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-1224-15 Oxford University Press Pakistan (SMC-Private) Ltd
79314 2024-25 Dec-2024 07/12/2024 Sales Tax Receivables PJV-1224-18 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-1224-15 Oxford University Press Pakistan (SMC-Private) Ltd
79315 2024-25 Dec-2024 07/12/2024 CSS Stationary Outlet No.1 PJV-1224-18 0 3525 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-1224-15 Oxford University Press Pakistan (SMC-Private) Ltd
79316 2024-25 Dec-2024 07/12/2024 Open Market PJV-1224-18 0 14000 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-1224-15 Oxford University Press Pakistan (SMC-Private) Ltd
79320 2024-25 Dec-2024 06/12/2024 Cost of Goods Sold (TCSS) PJV-1224-19 1900 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-1224-9 Faisal Spinning Ltd
79321 2024-25 Dec-2024 06/12/2024 Sales Tax Receivables PJV-1224-19 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-1224-9 Faisal Spinning Ltd
79322 2024-25 Dec-2024 06/12/2024 CSS Stationary Outlet No.1 PJV-1224-19 0 1200 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-1224-9 Faisal Spinning Ltd
79323 2024-25 Dec-2024 06/12/2024 Open Market PJV-1224-19 0 700 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-1224-9 Faisal Spinning Ltd
79327 2024-25 Dec-2024 09/12/2024 Cost of Goods Sold (TCSS) PJV-1224-20 24820.623076921 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-1224-17 Omar Jibran Engineering Industries Ltd
79328 2024-25 Dec-2024 09/12/2024 Sales Tax Receivables PJV-1224-20 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-1224-17 Omar Jibran Engineering Industries Ltd
79329 2024-25 Dec-2024 09/12/2024 CSS Stationary Outlet No.1 PJV-1224-20 0 24820.623076921 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-1224-17 Omar Jibran Engineering Industries Ltd
79333 2024-25 Dec-2024 10/12/2024 Cost of Goods Sold (TCSS) PJV-1224-21 4146 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-1224-20 Expeditors
79334 2024-25 Dec-2024 10/12/2024 Sales Tax Receivables PJV-1224-21 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-1224-20 Expeditors
79335 2024-25 Dec-2024 10/12/2024 CSS Stationary Outlet No.1 PJV-1224-21 0 4146 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-1224-20 Expeditors
79339 2024-25 Dec-2024 10/12/2024 Cost of Goods Sold (TCSS) PJV-1224-22 3131 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-1224-19 Expeditors
79340 2024-25 Dec-2024 10/12/2024 Sales Tax Receivables PJV-1224-22 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-1224-19 Expeditors
79341 2024-25 Dec-2024 10/12/2024 CSS Stationary Outlet No.1 PJV-1224-22 0 3131 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-1224-19 Expeditors
79345 2024-25 Dec-2024 10/12/2024 Cost of Goods Sold (TCSS) PJV-1224-23 3033.3824 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-1224-18 Expeditors
79346 2024-25 Dec-2024 10/12/2024 Sales Tax Receivables PJV-1224-23 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-1224-18 Expeditors
79347 2024-25 Dec-2024 10/12/2024 CSS Stationary Outlet No.1 PJV-1224-23 0 3033.3824 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-1224-18 Expeditors
79351 2024-25 Dec-2024 09/12/2024 Cost of Goods Sold (CSS) PJV-1224-24 18000 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-1224-17 Sir Syed University of Eng. and Technology
79352 2024-25 Dec-2024 09/12/2024 Sales Tax Receivables PJV-1224-24 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-1224-17 Sir Syed University of Eng. and Technology
79353 2024-25 Dec-2024 09/12/2024 Open Market PJV-1224-24 0 18000 Record Open Market from Open Market against order of CSaS-1224-17 Sir Syed University of Eng. and Technology
79357 2024-25 Dec-2024 09/12/2024 Cost of Goods Sold (CSS) PJV-1224-25 177170 0 Record Cost of Goods Sold (CSS) from Abdul Rahim Janitorial Supplier Open Market against order of CSaS-1224-16 Hamdard Laboratories (Waqf) Pakistan
79358 2024-25 Dec-2024 09/12/2024 Sales Tax Receivables PJV-1224-25 0 0 Record Sales Tax Receivables from Abdul Rahim Janitorial Supplier Open Market against order of CSaS-1224-16 Hamdard Laboratories (Waqf) Pakistan
79359 2024-25 Dec-2024 09/12/2024 Abdul Rahim Janitorial Supplier PJV-1224-25 0 171670 Record Abdul Rahim Janitorial Supplier from Abdul Rahim Janitorial Supplier Open Market against order of CSaS-1224-16 Hamdard Laboratories (Waqf) Pakistan
79360 2024-25 Dec-2024 09/12/2024 Open Market PJV-1224-25 0 5500 Record Open Market from Abdul Rahim Janitorial Supplier Open Market against order of CSaS-1224-16 Hamdard Laboratories (Waqf) Pakistan
79364 2024-25 Dec-2024 09/12/2024 Cost of Goods Sold (TCSS) PJV-1224-26 2550 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-1224-15 UBL Funds Managers Ltd.
79365 2024-25 Dec-2024 09/12/2024 Sales Tax Receivables PJV-1224-26 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-1224-15 UBL Funds Managers Ltd.
79366 2024-25 Dec-2024 09/12/2024 Open Market PJV-1224-26 0 2550 Record Open Market from Open Market against order of TCSAS-1224-15 UBL Funds Managers Ltd.
79370 2024-25 Dec-2024 04/12/2024 Cost of Goods Sold (TCSS) PJV-1224-27 44000 0 Record Cost of Goods Sold (TCSS) from Online via Bank against order of TCSAS-1224-7 American Consulate General
79371 2024-25 Dec-2024 04/12/2024 Sales Tax Receivables PJV-1224-27 0 0 Record Sales Tax Receivables from Online via Bank against order of TCSAS-1224-7 American Consulate General
79372 2024-25 Dec-2024 04/12/2024 Online via Bank PJV-1224-27 0 44000 Record Online via Bank from Online via Bank against order of TCSAS-1224-7 American Consulate General
79376 2024-25 Dec-2024 04/12/2024 Cost of Goods Sold (CSS) PJV-1224-28 16500 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-1224-3 Hamdard Laboratories (Waqf) Pakistan
79377 2024-25 Dec-2024 04/12/2024 Sales Tax Receivables PJV-1224-28 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-1224-3 Hamdard Laboratories (Waqf) Pakistan
79378 2024-25 Dec-2024 04/12/2024 Open Market PJV-1224-28 0 16500 Record Open Market from Open Market against order of CSaS-1224-3 Hamdard Laboratories (Waqf) Pakistan
79382 2024-25 Dec-2024 05/12/2024 Cost of Goods Sold (CSS) PJV-1224-29 3600 0 Record Cost of Goods Sold (CSS) from Online via Bank CSS Stationary Outlet No.1 against order of CSaS-1224-9 Ful Crum Pvt Ltd
79383 2024-25 Dec-2024 05/12/2024 Sales Tax Receivables PJV-1224-29 0 0 Record Sales Tax Receivables from Online via Bank CSS Stationary Outlet No.1 against order of CSaS-1224-9 Ful Crum Pvt Ltd
79384 2024-25 Dec-2024 05/12/2024 Online via Bank PJV-1224-29 0 3100 Record Online via Bank from Online via Bank CSS Stationary Outlet No.1 against order of CSaS-1224-9 Ful Crum Pvt Ltd
79385 2024-25 Dec-2024 05/12/2024 CSS Stationary Outlet No.1 PJV-1224-29 0 500 Record CSS Stationary Outlet No.1 from Online via Bank CSS Stationary Outlet No.1 against order of CSaS-1224-9 Ful Crum Pvt Ltd
79389 2024-25 Dec-2024 04/12/2024 Cost of Goods Sold (CSS) PJV-1224-30 20100 0 Record Cost of Goods Sold (CSS) from Online via Bank against order of CSaS-1224-4 Ful Crum Pvt Ltd
79390 2024-25 Dec-2024 04/12/2024 Sales Tax Receivables PJV-1224-30 0 0 Record Sales Tax Receivables from Online via Bank against order of CSaS-1224-4 Ful Crum Pvt Ltd
79391 2024-25 Dec-2024 04/12/2024 Online via Bank PJV-1224-30 0 20100 Record Online via Bank from Online via Bank against order of CSaS-1224-4 Ful Crum Pvt Ltd
79395 2024-25 Dec-2024 07/12/2024 Cost of Goods Sold (TCSS) PJV-1224-31 14900 0 Record Cost of Goods Sold (TCSS) from Online via Bank CSS Stationary Outlet No.1 against order of TCSAS-1224-14 Shapar Pvt. Ltd
79396 2024-25 Dec-2024 07/12/2024 Sales Tax Receivables PJV-1224-31 0 0 Record Sales Tax Receivables from Online via Bank CSS Stationary Outlet No.1 against order of TCSAS-1224-14 Shapar Pvt. Ltd
79397 2024-25 Dec-2024 07/12/2024 Online via Bank PJV-1224-31 0 13600 Record Online via Bank from Online via Bank CSS Stationary Outlet No.1 against order of TCSAS-1224-14 Shapar Pvt. Ltd
79398 2024-25 Dec-2024 07/12/2024 CSS Stationary Outlet No.1 PJV-1224-31 0 1300 Record CSS Stationary Outlet No.1 from Online via Bank CSS Stationary Outlet No.1 against order of TCSAS-1224-14 Shapar Pvt. Ltd
79402 2024-25 Dec-2024 10/12/2024 Cost of Goods Sold (IOS) PJV-1224-32 504510 0 Record Cost of Goods Sold (IOS) from Dolphin White Board - Mushkoor Open Market against order of IOS-1224-1 Cash Customer
79403 2024-25 Dec-2024 10/12/2024 Sales Tax Receivables PJV-1224-32 0 0 Record Sales Tax Receivables from Dolphin White Board - Mushkoor Open Market against order of IOS-1224-1 Cash Customer
79404 2024-25 Dec-2024 10/12/2024 Dolphin White Board - Mushkoor PJV-1224-32 0 501710 Record Dolphin White Board - Mushkoor from Dolphin White Board - Mushkoor Open Market against order of IOS-1224-1 Cash Customer
79405 2024-25 Dec-2024 10/12/2024 Open Market PJV-1224-32 0 2800 Record Open Market from Dolphin White Board - Mushkoor Open Market against order of IOS-1224-1 Cash Customer
79409 2024-25 Dec-2024 10/12/2024 Cost of Goods Sold (CSS) PJV-1224-33 16130 0 Record Cost of Goods Sold (CSS) from Dolphin White Board - Mushkoor against order of CSaS-1224-19 Cash Customer
79410 2024-25 Dec-2024 10/12/2024 Sales Tax Receivables PJV-1224-33 0 0 Record Sales Tax Receivables from Dolphin White Board - Mushkoor against order of CSaS-1224-19 Cash Customer
79411 2024-25 Dec-2024 10/12/2024 Dolphin White Board - Mushkoor PJV-1224-33 0 16130 Record Dolphin White Board - Mushkoor from Dolphin White Board - Mushkoor against order of CSaS-1224-19 Cash Customer
79415 2024-25 Dec-2024 10/12/2024 Cost of Goods Sold (TCSS) PJV-1224-34 53550.963758947 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-1224-22 Faisal Spinning Ltd
79416 2024-25 Dec-2024 10/12/2024 Sales Tax Receivables PJV-1224-34 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-1224-22 Faisal Spinning Ltd
79417 2024-25 Dec-2024 10/12/2024 CSS Stationary Outlet No.1 PJV-1224-34 0 26592.243758947 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-1224-22 Faisal Spinning Ltd
79418 2024-25 Dec-2024 10/12/2024 Open Market PJV-1224-34 0 16158.72 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-1224-22 Faisal Spinning Ltd
79419 2024-25 Dec-2024 10/12/2024 Printec PJV-1224-34 0 10800 Record Printec from CSS Stationary Outlet No.1 Open Market against order of TCSAS-1224-22 Faisal Spinning Ltd
79423 2024-25 Dec-2024 05/12/2024 Cost of Goods Sold (TCSS) PJV-1224-35 87810 0 Record Cost of Goods Sold (TCSS) from Faisal Tissue & Janitorial Supplier Open Market against order of TCSAS-1224-8 HUM Network Limited
79424 2024-25 Dec-2024 05/12/2024 Sales Tax Receivables PJV-1224-35 0 0 Record Sales Tax Receivables from Faisal Tissue & Janitorial Supplier Open Market against order of TCSAS-1224-8 HUM Network Limited
79425 2024-25 Dec-2024 05/12/2024 Faisal Tissue & Janitorial Supplier PJV-1224-35 0 85520 Record Faisal Tissue & Janitorial Supplier from Faisal Tissue & Janitorial Supplier Open Market against order of TCSAS-1224-8 HUM Network Limited
79426 2024-25 Dec-2024 05/12/2024 Open Market PJV-1224-35 0 2290 Record Open Market from Faisal Tissue & Janitorial Supplier Open Market against order of TCSAS-1224-8 HUM Network Limited
79430 2024-25 Dec-2024 03/12/2024 Cost of Goods Sold (TCSS) PJV-1224-36 43000 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-1224-3 UBL Funds Managers Ltd.
79431 2024-25 Dec-2024 03/12/2024 Sales Tax Receivables PJV-1224-36 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-1224-3 UBL Funds Managers Ltd.
79432 2024-25 Dec-2024 03/12/2024 Open Market PJV-1224-36 0 43000 Record Open Market from Open Market against order of TCSAS-1224-3 UBL Funds Managers Ltd.
79436 2024-25 Dec-2024 03/12/2024 Cost of Goods Sold (CSS) PJV-1224-37 1800 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-1224-1 Jubilee Life Insurance Co. Ltd.
79437 2024-25 Dec-2024 03/12/2024 Sales Tax Receivables PJV-1224-37 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-1224-1 Jubilee Life Insurance Co. Ltd.
79438 2024-25 Dec-2024 03/12/2024 Open Market PJV-1224-37 0 1800 Record Open Market from Open Market against order of CSaS-1224-1 Jubilee Life Insurance Co. Ltd.
79442 2024-25 Dec-2024 03/12/2024 Cost of Goods Sold (CSS) PJV-1224-38 1950 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-1224-2 Ful Crum Pvt Ltd
79443 2024-25 Dec-2024 03/12/2024 Sales Tax Receivables PJV-1224-38 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-1224-2 Ful Crum Pvt Ltd
79444 2024-25 Dec-2024 03/12/2024 Open Market PJV-1224-38 0 1950 Record Open Market from Open Market against order of CSaS-1224-2 Ful Crum Pvt Ltd
79448 2024-25 Oct-2024 15/10/2024 Cost of Goods Sold (CSS) PJV-1024-225 5557 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 against order of CSaS-1024-34 Cash Customer
79449 2024-25 Oct-2024 15/10/2024 Sales Tax Receivables PJV-1024-225 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of CSaS-1024-34 Cash Customer
79450 2024-25 Oct-2024 15/10/2024 CSS Stationary Outlet No.1 PJV-1024-225 0 5557 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of CSaS-1024-34 Cash Customer
79454 2024-25 Oct-2024 15/10/2024 Cost of Goods Sold (CSS) PJV-1024-226 6235 0 Record Cost of Goods Sold (CSS) from ,CSS Stationary Outlet No.1 against order of CSaS-1024-33 Sipra Company Pvt. Ltd.
79455 2024-25 Oct-2024 15/10/2024 Sales Tax Receivables PJV-1024-226 0 0 Record Sales Tax Receivables from ,CSS Stationary Outlet No.1 against order of CSaS-1024-33 Sipra Company Pvt. Ltd.
79456 2024-25 Oct-2024 15/10/2024 CSS Stationary Outlet No.1 PJV-1024-226 0 6235 Record CSS Stationary Outlet No.1 from ,CSS Stationary Outlet No.1 against order of CSaS-1024-33 Sipra Company Pvt. Ltd.
79472 2024-25 Dec-2024 04/12/2024 Cost of Goods Sold (TCSS) PJV-1224-39 51000 0 Record Cost of Goods Sold (TCSS) from Online via Bank against order of TCSAS-1224-5 Gerrys Dnata
79473 2024-25 Dec-2024 04/12/2024 Sales Tax Receivables PJV-1224-39 0 0 Record Sales Tax Receivables from Online via Bank against order of TCSAS-1224-5 Gerrys Dnata
79474 2024-25 Dec-2024 04/12/2024 Online via Bank PJV-1224-39 0 51000 Record Online via Bank from Online via Bank against order of TCSAS-1224-5 Gerrys Dnata
79478 2024-25 Dec-2024 04/12/2024 Cost of Goods Sold (TCSS) PJV-1224-40 51000 0 Record Cost of Goods Sold (TCSS) from Online via Bank against order of TCSAS-1224-6 Gerrys Dnata
79479 2024-25 Dec-2024 04/12/2024 Sales Tax Receivables PJV-1224-40 0 0 Record Sales Tax Receivables from Online via Bank against order of TCSAS-1224-6 Gerrys Dnata
79480 2024-25 Dec-2024 04/12/2024 Online via Bank PJV-1224-40 0 51000 Record Online via Bank from Online via Bank against order of TCSAS-1224-6 Gerrys Dnata
79481 2024-25 Dec-2024 09/12/2024 Cost of Goods Sold (CSS) PJV-1224-41 7600 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-1224-18 Zubaida Medical Center
79482 2024-25 Dec-2024 09/12/2024 Sales Tax Receivables PJV-1224-41 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-1224-18 Zubaida Medical Center
79483 2024-25 Dec-2024 09/12/2024 Open Market PJV-1224-41 0 7600 Record Open Market from Open Market against order of CSaS-1224-18 Zubaida Medical Center
79487 2024-25 Dec-2024 13/12/2024 Cost of Goods Sold (CSS) PJV-1224-42 12000 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-1224-23 Glucorp Pvt Ltd
79488 2024-25 Dec-2024 13/12/2024 Sales Tax Receivables PJV-1224-42 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-1224-23 Glucorp Pvt Ltd
79489 2024-25 Dec-2024 13/12/2024 Open Market PJV-1224-42 0 12000 Record Open Market from Open Market against order of CSaS-1224-23 Glucorp Pvt Ltd
79493 2024-25 Dec-2024 10/12/2024 Cost of Goods Sold (TCSS) PJV-1224-43 38700 0 Record Cost of Goods Sold (TCSS) from Shamsi Stationers CSS Stationary Outlet No.1 against order of TCSAS-1224-21 AirSial Limited
79494 2024-25 Dec-2024 10/12/2024 Sales Tax Receivables PJV-1224-43 0 0 Record Sales Tax Receivables from Shamsi Stationers CSS Stationary Outlet No.1 against order of TCSAS-1224-21 AirSial Limited
79495 2024-25 Dec-2024 10/12/2024 Shamsi Stationers PJV-1224-43 0 30000 Record Shamsi Stationers from Shamsi Stationers CSS Stationary Outlet No.1 against order of TCSAS-1224-21 AirSial Limited
79496 2024-25 Dec-2024 10/12/2024 CSS Stationary Outlet No.1 PJV-1224-43 0 7200 Record CSS Stationary Outlet No.1 from Shamsi Stationers CSS Stationary Outlet No.1 against order of TCSAS-1224-21 AirSial Limited
79497 2024-25 Dec-2024 10/12/2024 Open Market PJV-1224-43 0 1500 Record Open Market from Shamsi Stationers CSS Stationary Outlet No.1 against order of TCSAS-1224-21 AirSial Limited
79501 2024-25 Dec-2024 09/12/2024 Cost of Goods Sold (TCSS) PJV-1224-44 15968.691259614 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-1224-16 The Kidney Centre
79502 2024-25 Dec-2024 09/12/2024 Sales Tax Receivables PJV-1224-44 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-1224-16 The Kidney Centre
79503 2024-25 Dec-2024 09/12/2024 CSS Stationary Outlet No.1 PJV-1224-44 0 15968.691259614 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-1224-16 The Kidney Centre
79507 2024-25 Dec-2024 12/12/2024 Cost of Goods Sold (CSS) PJV-1224-45 1900 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-1224-21 Naveena Industries Limited
79508 2024-25 Dec-2024 12/12/2024 Sales Tax Receivables PJV-1224-45 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-1224-21 Naveena Industries Limited
79509 2024-25 Dec-2024 12/12/2024 Open Market PJV-1224-45 0 1900 Record Open Market from Open Market against order of CSaS-1224-21 Naveena Industries Limited
79513 2024-25 Dec-2024 12/12/2024 Cost of Goods Sold (TCSS) PJV-1224-46 6000 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-1224-35 Shapar Pvt. Ltd
79514 2024-25 Dec-2024 12/12/2024 Sales Tax Receivables PJV-1224-46 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-1224-35 Shapar Pvt. Ltd
79515 2024-25 Dec-2024 12/12/2024 Open Market PJV-1224-46 0 6000 Record Open Market from Open Market against order of TCSAS-1224-35 Shapar Pvt. Ltd
79519 2024-25 Dec-2024 12/12/2024 Cost of Goods Sold (TCSS) PJV-1224-47 2600 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-1224-34 Shapar Pvt. Ltd
79520 2024-25 Dec-2024 12/12/2024 Sales Tax Receivables PJV-1224-47 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-1224-34 Shapar Pvt. Ltd
79521 2024-25 Dec-2024 12/12/2024 Printec PJV-1224-47 0 2600 Record Printec from Printec against order of TCSAS-1224-34 Shapar Pvt. Ltd
79525 2024-25 Dec-2024 10/12/2024 Cost of Goods Sold (TCSS) PJV-1224-48 3900 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-1224-23 Shapar Pvt. Ltd
79526 2024-25 Dec-2024 10/12/2024 Sales Tax Receivables PJV-1224-48 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-1224-23 Shapar Pvt. Ltd
79527 2024-25 Dec-2024 10/12/2024 Open Market PJV-1224-48 0 3900 Record Open Market from Open Market against order of TCSAS-1224-23 Shapar Pvt. Ltd
79531 2024-25 Dec-2024 10/12/2024 Cost of Goods Sold (TCSS) PJV-1224-49 1730 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-1224-24 Shapar Pvt. Ltd
79532 2024-25 Dec-2024 10/12/2024 Sales Tax Receivables PJV-1224-49 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-1224-24 Shapar Pvt. Ltd
79533 2024-25 Dec-2024 10/12/2024 Open Market PJV-1224-49 0 1730 Record Open Market from Open Market against order of TCSAS-1224-24 Shapar Pvt. Ltd
79537 2024-25 Dec-2024 13/12/2024 Cost of Goods Sold (TCSS) PJV-1224-50 350 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-1224-36 Union Fabrics (Pvt.) Limited.
79538 2024-25 Dec-2024 13/12/2024 Sales Tax Receivables PJV-1224-50 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-1224-36 Union Fabrics (Pvt.) Limited.
79539 2024-25 Dec-2024 13/12/2024 CSS Stationary Outlet No.1 PJV-1224-50 0 350 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-1224-36 Union Fabrics (Pvt.) Limited.
79540 2024-25 Dec-2024 14/12/2024 Stock in Hand (Inventory) PJV-1224-51 8660 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
79541 2024-25 Dec-2024 14/12/2024 Sales Tax Receivables PJV-1224-51 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
79542 2024-25 Dec-2024 14/12/2024 Open Market PJV-1224-51 0 8660 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
79543 2024-25 Dec-2024 14/12/2024 Stock in Hand (Inventory) PJV-1224-52 25310 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
79544 2024-25 Dec-2024 14/12/2024 Sales Tax Receivables PJV-1224-52 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
79545 2024-25 Dec-2024 14/12/2024 Open Market PJV-1224-52 0 25310 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
79546 2024-25 Dec-2024 14/12/2024 Stock in Hand (Inventory) PJV-1224-53 61952 0 Record Cost of Goods Sold (Shop-1) from ,Open Market Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
79547 2024-25 Dec-2024 14/12/2024 Sales Tax Receivables PJV-1224-53 0 0 Record Sales Tax Receivables from ,Open Market Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
79548 2024-25 Dec-2024 14/12/2024 Open Market PJV-1224-53 0 56219 Record Open Market from ,Open Market Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
79549 2024-25 Dec-2024 14/12/2024 Noble Register (Suppliers) PJV-1224-53 0 5733 Record Noble Register (Suppliers) from ,Open Market Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
79550 2024-25 Dec-2024 14/12/2024 Stock in Hand (Inventory) PJV-1224-54 45247 0 Record Cost of Goods Sold (Shop-1) from ,Open Market Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
79551 2024-25 Dec-2024 14/12/2024 Sales Tax Receivables PJV-1224-54 0 0 Record Sales Tax Receivables from ,Open Market Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
79552 2024-25 Dec-2024 14/12/2024 Open Market PJV-1224-54 0 8260 Record Open Market from ,Open Market Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
79553 2024-25 Dec-2024 14/12/2024 Noble Register (Suppliers) PJV-1224-54 0 36987 Record Noble Register (Suppliers) from ,Open Market Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
79590 2024-25 Nov-2024 29/11/2024 Cost of Goods Sold (CSS) PJV-1124-186 38077.32215672 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-1124-57 Karwan-e-Hayat
79591 2024-25 Nov-2024 29/11/2024 Sales Tax Receivables PJV-1124-186 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-1124-57 Karwan-e-Hayat
79592 2024-25 Nov-2024 29/11/2024 CSS Stationary Outlet No.1 PJV-1124-186 0 31457.32215672 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-1124-57 Karwan-e-Hayat
79593 2024-25 Nov-2024 29/11/2024 Open Market PJV-1124-186 0 6620 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-1124-57 Karwan-e-Hayat
79600 2024-25 Dec-2024 11/12/2024 Cost of Goods Sold (CSS) PJV-1224-55 7800 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-1224-20 Adamjee Enterprises
79601 2024-25 Dec-2024 11/12/2024 Sales Tax Receivables PJV-1224-55 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-1224-20 Adamjee Enterprises
79602 2024-25 Dec-2024 11/12/2024 CSS Stationary Outlet No.1 PJV-1224-55 0 7800 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-1224-20 Adamjee Enterprises
79606 2024-25 Dec-2024 12/12/2024 Cost of Goods Sold (CSS) PJV-1224-56 14450 0 Record Cost of Goods Sold (CSS) from Online via Bank against order of CSaS-1224-22 Chaudhary Shafiq Manufacturing Private LImited
79607 2024-25 Dec-2024 12/12/2024 Sales Tax Receivables PJV-1224-56 0 0 Record Sales Tax Receivables from Online via Bank against order of CSaS-1224-22 Chaudhary Shafiq Manufacturing Private LImited
79608 2024-25 Dec-2024 12/12/2024 Online via Bank PJV-1224-56 0 14450 Record Online via Bank from Online via Bank against order of CSaS-1224-22 Chaudhary Shafiq Manufacturing Private LImited
79614 2024-25 Dec-2024 11/12/2024 Cost of Goods Sold (TCSS) PJV-1224-57 3500 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-1224-32 Al-Karam Textile Mills (Pvt.) Ltd.
79615 2024-25 Dec-2024 11/12/2024 Sales Tax Receivables PJV-1224-57 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-1224-32 Al-Karam Textile Mills (Pvt.) Ltd.
79616 2024-25 Dec-2024 11/12/2024 Open Market PJV-1224-57 0 3500 Record Open Market from Open Market against order of TCSAS-1224-32 Al-Karam Textile Mills (Pvt.) Ltd.
79620 2024-25 Dec-2024 16/12/2024 Cost of Goods Sold (CSS) PJV-1224-58 1152 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-1224-25 MAP Enterprises Pvt. Ltd.
79621 2024-25 Dec-2024 16/12/2024 Sales Tax Receivables PJV-1224-58 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-1224-25 MAP Enterprises Pvt. Ltd.
79622 2024-25 Dec-2024 16/12/2024 CSS Stationary Outlet No.1 PJV-1224-58 0 1152 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-1224-25 MAP Enterprises Pvt. Ltd.
79626 2024-25 Dec-2024 11/12/2024 Cost of Goods Sold (TCSS) PJV-1224-59 250 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-1224-27 Al-Karam Textile Mills (Pvt.) Ltd.
79627 2024-25 Dec-2024 11/12/2024 Sales Tax Receivables PJV-1224-59 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-1224-27 Al-Karam Textile Mills (Pvt.) Ltd.
79628 2024-25 Dec-2024 11/12/2024 Open Market PJV-1224-59 0 250 Record Open Market from Open Market against order of TCSAS-1224-27 Al-Karam Textile Mills (Pvt.) Ltd.
79632 2024-25 Dec-2024 11/12/2024 Cost of Goods Sold (TCSS) PJV-1224-60 3900 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-1224-28 Al-Karam Textile Mills (Pvt.) Ltd.
79633 2024-25 Dec-2024 11/12/2024 Sales Tax Receivables PJV-1224-60 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-1224-28 Al-Karam Textile Mills (Pvt.) Ltd.
79634 2024-25 Dec-2024 11/12/2024 Open Market PJV-1224-60 0 3900 Record Open Market from Open Market against order of TCSAS-1224-28 Al-Karam Textile Mills (Pvt.) Ltd.
79638 2024-25 Dec-2024 11/12/2024 Cost of Goods Sold (TCSS) PJV-1224-61 5800 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-1224-29 Al-Karam Textile Mills (Pvt.) Ltd.
79639 2024-25 Dec-2024 11/12/2024 Sales Tax Receivables PJV-1224-61 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-1224-29 Al-Karam Textile Mills (Pvt.) Ltd.
79640 2024-25 Dec-2024 11/12/2024 Open Market PJV-1224-61 0 5800 Record Open Market from Open Market against order of TCSAS-1224-29 Al-Karam Textile Mills (Pvt.) Ltd.
79644 2024-25 Dec-2024 11/12/2024 Cost of Goods Sold (TCSS) PJV-1224-62 2500 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-1224-30 Al-Karam Textile Mills (Pvt.) Ltd.
79645 2024-25 Dec-2024 11/12/2024 Sales Tax Receivables PJV-1224-62 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-1224-30 Al-Karam Textile Mills (Pvt.) Ltd.
79646 2024-25 Dec-2024 11/12/2024 Open Market PJV-1224-62 0 2500 Record Open Market from Open Market against order of TCSAS-1224-30 Al-Karam Textile Mills (Pvt.) Ltd.
79650 2024-25 Dec-2024 11/12/2024 Cost of Goods Sold (TCSS) PJV-1224-63 999.99999996 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-1224-31 Al-Karam Textile Mills (Pvt.) Ltd.
79651 2024-25 Dec-2024 11/12/2024 Sales Tax Receivables PJV-1224-63 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-1224-31 Al-Karam Textile Mills (Pvt.) Ltd.
79652 2024-25 Dec-2024 11/12/2024 Open Market PJV-1224-63 0 999.99999996 Record Open Market from Open Market against order of TCSAS-1224-31 Al-Karam Textile Mills (Pvt.) Ltd.
79676 2024-25 Dec-2024 02/12/2024 Cost of Goods Sold (Shop-1) PJV-1224-64 7541.6985405529 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-1224-1 CSS Stationary Outlet No.1
79677 2024-25 Dec-2024 02/12/2024 Sales Tax Receivables PJV-1224-64 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-1224-1 CSS Stationary Outlet No.1
79678 2024-25 Dec-2024 02/12/2024 CSS Stationary Outlet No.1 PJV-1224-64 0 7541.6985405529 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-1224-1 CSS Stationary Outlet No.1
79682 2024-25 Dec-2024 03/12/2024 Cost of Goods Sold (Shop-1) PJV-1224-65 17111.735118017 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-1224-2 CSS Stationary Outlet No.1
79683 2024-25 Dec-2024 03/12/2024 Sales Tax Receivables PJV-1224-65 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-1224-2 CSS Stationary Outlet No.1
79684 2024-25 Dec-2024 03/12/2024 CSS Stationary Outlet No.1 PJV-1224-65 0 17111.735118017 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-1224-2 CSS Stationary Outlet No.1
79688 2024-25 Dec-2024 04/12/2024 Cost of Goods Sold (Shop-1) PJV-1224-66 9846.978950976 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-1224-3 CSS Stationary Outlet No.1
79689 2024-25 Dec-2024 04/12/2024 Sales Tax Receivables PJV-1224-66 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-1224-3 CSS Stationary Outlet No.1
79690 2024-25 Dec-2024 04/12/2024 CSS Stationary Outlet No.1 PJV-1224-66 0 9846.978950976 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-1224-3 CSS Stationary Outlet No.1
79694 2024-25 Dec-2024 05/12/2024 Cost of Goods Sold (Shop-1) PJV-1224-67 18930.713294262 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-1224-4 CSS Stationary Outlet No.1
79695 2024-25 Dec-2024 05/12/2024 Sales Tax Receivables PJV-1224-67 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-1224-4 CSS Stationary Outlet No.1
79696 2024-25 Dec-2024 05/12/2024 CSS Stationary Outlet No.1 PJV-1224-67 0 18930.713294262 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-1224-4 CSS Stationary Outlet No.1
79700 2024-25 Dec-2024 06/12/2024 Cost of Goods Sold (Shop-1) PJV-1224-68 10105.315340831 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-1224-5 CSS Stationary Outlet No.1
79701 2024-25 Dec-2024 06/12/2024 Sales Tax Receivables PJV-1224-68 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-1224-5 CSS Stationary Outlet No.1
79702 2024-25 Dec-2024 06/12/2024 CSS Stationary Outlet No.1 PJV-1224-68 0 10105.315340831 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-1224-5 CSS Stationary Outlet No.1
79706 2024-25 Dec-2024 07/12/2024 Cost of Goods Sold (Shop-1) PJV-1224-69 5890.4202384053 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-1224-6 CSS Stationary Outlet No.1
79707 2024-25 Dec-2024 07/12/2024 Sales Tax Receivables PJV-1224-69 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-1224-6 CSS Stationary Outlet No.1
79708 2024-25 Dec-2024 07/12/2024 CSS Stationary Outlet No.1 PJV-1224-69 0 5890.4202384053 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-1224-6 CSS Stationary Outlet No.1
79712 2024-25 Dec-2024 09/12/2024 Cost of Goods Sold (Shop-1) PJV-1224-70 12851.604323712 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-1224-7 CSS Stationary Outlet No.1
79713 2024-25 Dec-2024 09/12/2024 Sales Tax Receivables PJV-1224-70 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-1224-7 CSS Stationary Outlet No.1
79714 2024-25 Dec-2024 09/12/2024 CSS Stationary Outlet No.1 PJV-1224-70 0 12851.604323712 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-1224-7 CSS Stationary Outlet No.1
79718 2024-25 Dec-2024 10/12/2024 Cost of Goods Sold (Shop-1) PJV-1224-71 8273.6711290693 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-1224-8 CSS Stationary Outlet No.1
79719 2024-25 Dec-2024 10/12/2024 Sales Tax Receivables PJV-1224-71 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-1224-8 CSS Stationary Outlet No.1
79720 2024-25 Dec-2024 10/12/2024 CSS Stationary Outlet No.1 PJV-1224-71 0 8273.6711290693 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-1224-8 CSS Stationary Outlet No.1
79724 2024-25 Dec-2024 11/12/2024 Cost of Goods Sold (Shop-1) PJV-1224-72 9827.9996112003 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-1224-9 CSS Stationary Outlet No.1
79725 2024-25 Dec-2024 11/12/2024 Sales Tax Receivables PJV-1224-72 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-1224-9 CSS Stationary Outlet No.1
79726 2024-25 Dec-2024 11/12/2024 CSS Stationary Outlet No.1 PJV-1224-72 0 9827.9996112003 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-1224-9 CSS Stationary Outlet No.1
79730 2024-25 Dec-2024 12/12/2024 Cost of Goods Sold (Shop-1) PJV-1224-73 6198.1599195632 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-1224-10 CSS Stationary Outlet No.1
79731 2024-25 Dec-2024 12/12/2024 Sales Tax Receivables PJV-1224-73 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-1224-10 CSS Stationary Outlet No.1
79732 2024-25 Dec-2024 12/12/2024 CSS Stationary Outlet No.1 PJV-1224-73 0 6198.1599195632 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-1224-10 CSS Stationary Outlet No.1
79736 2024-25 Dec-2024 13/12/2024 Cost of Goods Sold (Shop-1) PJV-1224-74 9683.5123142619 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-1224-11 CSS Stationary Outlet No.1
79737 2024-25 Dec-2024 13/12/2024 Sales Tax Receivables PJV-1224-74 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-1224-11 CSS Stationary Outlet No.1
79738 2024-25 Dec-2024 13/12/2024 CSS Stationary Outlet No.1 PJV-1224-74 0 9683.5123142619 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-1224-11 CSS Stationary Outlet No.1
79742 2024-25 Dec-2024 14/12/2024 Cost of Goods Sold (Shop-1) PJV-1224-75 9812.0992599924 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-1224-12 CSS Stationary Outlet No.1
79743 2024-25 Dec-2024 14/12/2024 Sales Tax Receivables PJV-1224-75 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-1224-12 CSS Stationary Outlet No.1
79744 2024-25 Dec-2024 14/12/2024 CSS Stationary Outlet No.1 PJV-1224-75 0 9812.0992599924 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-1224-12 CSS Stationary Outlet No.1
79764 2024-25 Dec-2024 17/12/2024 Cost of Goods Sold (CSS) PJV-1224-76 28000 0 Record Cost of Goods Sold (CSS) from Online via Bank against order of CSaS-1224-27 Cash Customer
79765 2024-25 Dec-2024 17/12/2024 Sales Tax Receivables PJV-1224-76 0 0 Record Sales Tax Receivables from Online via Bank against order of CSaS-1224-27 Cash Customer
79766 2024-25 Dec-2024 17/12/2024 Online via Bank PJV-1224-76 0 28000 Record Online via Bank from Online via Bank against order of CSaS-1224-27 Cash Customer
79786 2024-25 Dec-2024 14/12/2024 Cost of Goods Sold (CSS) PJV-1224-77 7200 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-1224-24 Hamdard Laboratories (Waqf) Pakistan
79787 2024-25 Dec-2024 14/12/2024 Sales Tax Receivables PJV-1224-77 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-1224-24 Hamdard Laboratories (Waqf) Pakistan
79788 2024-25 Dec-2024 14/12/2024 Open Market PJV-1224-77 0 7200 Record Open Market from Open Market against order of CSaS-1224-24 Hamdard Laboratories (Waqf) Pakistan
79792 2024-25 Dec-2024 17/12/2024 Cost of Goods Sold (CSS) PJV-1224-78 35417.032721471 0 Record Cost of Goods Sold (CSS) from Open Market CSS Stationary Outlet No.1 against order of CSaS-1224-26 UM Enterprises
79793 2024-25 Dec-2024 17/12/2024 Sales Tax Receivables PJV-1224-78 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of CSaS-1224-26 UM Enterprises
79794 2024-25 Dec-2024 17/12/2024 Open Market PJV-1224-78 0 7500 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of CSaS-1224-26 UM Enterprises
79795 2024-25 Dec-2024 17/12/2024 CSS Stationary Outlet No.1 PJV-1224-78 0 27917.032721471 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of CSaS-1224-26 UM Enterprises
79799 2024-25 Dec-2024 16/12/2024 Cost of Goods Sold (TCSS) PJV-1224-79 21569.99999 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-1224-37 Habib Oil Pvt. Ltd.
79800 2024-25 Dec-2024 16/12/2024 Sales Tax Receivables PJV-1224-79 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-1224-37 Habib Oil Pvt. Ltd.
79801 2024-25 Dec-2024 16/12/2024 Open Market PJV-1224-79 0 21569.99999 Record Open Market from Open Market against order of TCSAS-1224-37 Habib Oil Pvt. Ltd.
79805 2024-25 Dec-2024 11/12/2024 Cost of Goods Sold (TCSS) PJV-1224-80 439086.07259804 0 Record Cost of Goods Sold (TCSS) from Abdul Rahim Janitorial Supplier Open Market against order of TCSAS-1224-33 Al-Karam Textile Mills (Pvt.) Ltd.
79806 2024-25 Dec-2024 11/12/2024 Sales Tax Receivables PJV-1224-80 0 0 Record Sales Tax Receivables from Abdul Rahim Janitorial Supplier Open Market against order of TCSAS-1224-33 Al-Karam Textile Mills (Pvt.) Ltd.
79807 2024-25 Dec-2024 11/12/2024 Abdul Rahim Janitorial Supplier PJV-1224-80 0 288865 Record Abdul Rahim Janitorial Supplier from Abdul Rahim Janitorial Supplier Open Market against order of TCSAS-1224-33 Al-Karam Textile Mills (Pvt.) Ltd.
79808 2024-25 Dec-2024 11/12/2024 Open Market PJV-1224-80 0 78520 Record Open Market from Abdul Rahim Janitorial Supplier Open Market against order of TCSAS-1224-33 Al-Karam Textile Mills (Pvt.) Ltd.
79809 2024-25 Dec-2024 11/12/2024 CSS Stationary Outlet No.1 PJV-1224-80 0 71701.07259804 Record CSS Stationary Outlet No.1 from Abdul Rahim Janitorial Supplier Open Market against order of TCSAS-1224-33 Al-Karam Textile Mills (Pvt.) Ltd.
79813 2024-25 Dec-2024 17/12/2024 Cost of Goods Sold (TCSS) PJV-1224-81 104733.99984 0 Record Cost of Goods Sold (TCSS) from Open Market CSS Stationary Outlet No.1 against order of TCSAS-1224-39 Bhanero Textile Mills Ltd
79814 2024-25 Dec-2024 17/12/2024 Sales Tax Receivables PJV-1224-81 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of TCSAS-1224-39 Bhanero Textile Mills Ltd
79815 2024-25 Dec-2024 17/12/2024 Open Market PJV-1224-81 0 7630 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of TCSAS-1224-39 Bhanero Textile Mills Ltd
79816 2024-25 Dec-2024 17/12/2024 CSS Stationary Outlet No.1 PJV-1224-81 0 3853.99984 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of TCSAS-1224-39 Bhanero Textile Mills Ltd
79817 2024-25 Dec-2024 17/12/2024 Farooq Paper PJV-1224-81 0 93250 Record Farooq Paper from Open Market CSS Stationary Outlet No.1 against order of TCSAS-1224-39 Bhanero Textile Mills Ltd
79821 2024-25 Dec-2024 18/12/2024 Cost of Goods Sold (CSS) PJV-1224-82 13746.333494473 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-1224-28 Ful Crum Pvt Ltd
79822 2024-25 Dec-2024 18/12/2024 Sales Tax Receivables PJV-1224-82 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-1224-28 Ful Crum Pvt Ltd
79823 2024-25 Dec-2024 18/12/2024 CSS Stationary Outlet No.1 PJV-1224-82 0 8796.3334944726 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-1224-28 Ful Crum Pvt Ltd
79824 2024-25 Dec-2024 18/12/2024 Open Market PJV-1224-82 0 4950 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-1224-28 Ful Crum Pvt Ltd
79859 2024-25 Dec-2024 18/12/2024 Stock in Hand (Inventory) PJV-1224-83 1560 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
79860 2024-25 Dec-2024 18/12/2024 Sales Tax Receivables PJV-1224-83 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
79861 2024-25 Dec-2024 18/12/2024 Open Market PJV-1224-83 0 1560 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
79862 2024-25 Dec-2024 18/12/2024 Stock in Hand (Inventory) PJV-1224-84 29900 0 Record Cost of Goods Sold (Shop-1) from ,Open Market Shamsi Stationers against order of n/a CSS Stationary Outlet No.1
79863 2024-25 Dec-2024 18/12/2024 Sales Tax Receivables PJV-1224-84 0 0 Record Sales Tax Receivables from ,Open Market Shamsi Stationers against order of n/a CSS Stationary Outlet No.1
79864 2024-25 Dec-2024 18/12/2024 Open Market PJV-1224-84 0 200 Record Open Market from ,Open Market Shamsi Stationers against order of n/a CSS Stationary Outlet No.1
79865 2024-25 Dec-2024 18/12/2024 Shamsi Stationers PJV-1224-84 0 29700 Record Shamsi Stationers from ,Open Market Shamsi Stationers against order of n/a CSS Stationary Outlet No.1
79869 2024-25 Dec-2024 19/12/2024 Stock in Hand (Inventory) PJV-1224-85 1800 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-1224-33 Cash Customer
79870 2024-25 Dec-2024 19/12/2024 Sales Tax Receivables PJV-1224-85 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-1224-33 Cash Customer
79871 2024-25 Dec-2024 19/12/2024 Open Market PJV-1224-85 0 1800 Record Open Market from Open Market against order of CSaS-1224-33 Cash Customer
79913 2024-25 Dec-2024 20/12/2024 Cost of Goods Sold (TCSS) PJV-1224-86 4068.16247328 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-1224-52 Loads Ltd.
79914 2024-25 Dec-2024 20/12/2024 Sales Tax Receivables PJV-1224-86 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-1224-52 Loads Ltd.
79915 2024-25 Dec-2024 20/12/2024 CSS Stationary Outlet No.1 PJV-1224-86 0 4068.16247328 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-1224-52 Loads Ltd.
79919 2024-25 Dec-2024 20/12/2024 Cost of Goods Sold (TCSS) PJV-1224-87 6770.5057 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-1224-53 Loads Ltd.
79920 2024-25 Dec-2024 20/12/2024 Sales Tax Receivables PJV-1224-87 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-1224-53 Loads Ltd.
79921 2024-25 Dec-2024 20/12/2024 CSS Stationary Outlet No.1 PJV-1224-87 0 6420.5057 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-1224-53 Loads Ltd.
79922 2024-25 Dec-2024 20/12/2024 Open Market PJV-1224-87 0 350 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-1224-53 Loads Ltd.
79926 2024-25 Dec-2024 19/12/2024 Cost of Goods Sold (TCSS) PJV-1224-88 6119.2185 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-1224-51 Loads Ltd.
79927 2024-25 Dec-2024 19/12/2024 Sales Tax Receivables PJV-1224-88 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-1224-51 Loads Ltd.
79928 2024-25 Dec-2024 19/12/2024 CSS Stationary Outlet No.1 PJV-1224-88 0 6119.2185 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-1224-51 Loads Ltd.
79932 2024-25 Dec-2024 19/12/2024 Cost of Goods Sold (TCSS) PJV-1224-89 17331.6546 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-1224-50 Loads Ltd.
79933 2024-25 Dec-2024 19/12/2024 Sales Tax Receivables PJV-1224-89 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-1224-50 Loads Ltd.
79934 2024-25 Dec-2024 19/12/2024 CSS Stationary Outlet No.1 PJV-1224-89 0 17331.6546 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-1224-50 Loads Ltd.
79938 2024-25 Dec-2024 19/12/2024 Cost of Goods Sold (TCSS) PJV-1224-90 1784.1365 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-1224-49 Loads Ltd.
79939 2024-25 Dec-2024 19/12/2024 Sales Tax Receivables PJV-1224-90 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-1224-49 Loads Ltd.
79940 2024-25 Dec-2024 19/12/2024 CSS Stationary Outlet No.1 PJV-1224-90 0 1784.1365 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-1224-49 Loads Ltd.
79944 2024-25 Dec-2024 19/12/2024 Cost of Goods Sold (TCSS) PJV-1224-91 1256.091 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-1224-47 Loads Ltd.
79945 2024-25 Dec-2024 19/12/2024 Sales Tax Receivables PJV-1224-91 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-1224-47 Loads Ltd.
79946 2024-25 Dec-2024 19/12/2024 CSS Stationary Outlet No.1 PJV-1224-91 0 1256.091 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-1224-47 Loads Ltd.
79950 2024-25 Dec-2024 19/12/2024 Cost of Goods Sold (TCSS) PJV-1224-92 9042 0 Record Cost of Goods Sold (TCSS) from Abdul Rahim Janitorial Supplier against order of TCSAS-1224-45 Multiple Autoparts Industries Pvt. Ltd.
79951 2024-25 Dec-2024 19/12/2024 Sales Tax Receivables PJV-1224-92 0 0 Record Sales Tax Receivables from Abdul Rahim Janitorial Supplier against order of TCSAS-1224-45 Multiple Autoparts Industries Pvt. Ltd.
79952 2024-25 Dec-2024 19/12/2024 Abdul Rahim Janitorial Supplier PJV-1224-92 0 9042 Record Abdul Rahim Janitorial Supplier from Abdul Rahim Janitorial Supplier against order of TCSAS-1224-45 Multiple Autoparts Industries Pvt. Ltd.
79956 2024-25 Dec-2024 19/12/2024 Cost of Goods Sold (TCSS) PJV-1224-93 33202 0 Record Cost of Goods Sold (TCSS) from Abdul Rahim Janitorial Supplier CSS Stationary Outlet No.1 against order of TCSAS-1224-44 Loads Ltd.
79957 2024-25 Dec-2024 19/12/2024 Sales Tax Receivables PJV-1224-93 0 0 Record Sales Tax Receivables from Abdul Rahim Janitorial Supplier CSS Stationary Outlet No.1 against order of TCSAS-1224-44 Loads Ltd.
79958 2024-25 Dec-2024 19/12/2024 Abdul Rahim Janitorial Supplier PJV-1224-93 0 20540 Record Abdul Rahim Janitorial Supplier from Abdul Rahim Janitorial Supplier CSS Stationary Outlet No.1 against order of TCSAS-1224-44 Loads Ltd.
79959 2024-25 Dec-2024 19/12/2024 CSS Stationary Outlet No.1 PJV-1224-93 0 2732 Record CSS Stationary Outlet No.1 from Abdul Rahim Janitorial Supplier CSS Stationary Outlet No.1 against order of TCSAS-1224-44 Loads Ltd.
79960 2024-25 Dec-2024 19/12/2024 Open Market PJV-1224-93 0 9930 Record Open Market from Abdul Rahim Janitorial Supplier CSS Stationary Outlet No.1 against order of TCSAS-1224-44 Loads Ltd.
79964 2024-25 Dec-2024 20/12/2024 Cost of Goods Sold (TCSS) PJV-1224-94 11591.56949998 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-1224-55 Loads Ltd.
79965 2024-25 Dec-2024 20/12/2024 Sales Tax Receivables PJV-1224-94 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-1224-55 Loads Ltd.
79966 2024-25 Dec-2024 20/12/2024 CSS Stationary Outlet No.1 PJV-1224-94 0 11591.56949998 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-1224-55 Loads Ltd.
79970 2024-25 Dec-2024 19/12/2024 Cost of Goods Sold (TCSS) PJV-1224-95 1664.8301384 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-1224-48 Loads Ltd.
79971 2024-25 Dec-2024 19/12/2024 Sales Tax Receivables PJV-1224-95 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-1224-48 Loads Ltd.
79972 2024-25 Dec-2024 19/12/2024 CSS Stationary Outlet No.1 PJV-1224-95 0 1664.8301384 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-1224-48 Loads Ltd.
79976 2024-25 Dec-2024 23/12/2024 Cost of Goods Sold (TCSS) PJV-1224-96 47597.703484159 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-1224-58 Platinum Pharmaceuticals (Pvt.) Ltd.
79977 2024-25 Dec-2024 23/12/2024 Sales Tax Receivables PJV-1224-96 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-1224-58 Platinum Pharmaceuticals (Pvt.) Ltd.
79978 2024-25 Dec-2024 23/12/2024 CSS Stationary Outlet No.1 PJV-1224-96 0 47597.703484159 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-1224-58 Platinum Pharmaceuticals (Pvt.) Ltd.
79982 2024-25 Dec-2024 18/12/2024 Cost of Goods Sold (TCSS) PJV-1224-97 9202.5017 0 Record Cost of Goods Sold (TCSS) from Open Market CSS Stationary Outlet No.1 against order of TCSAS-1224-40 Gamalux Oleochemicals Ltd
79983 2024-25 Dec-2024 18/12/2024 Sales Tax Receivables PJV-1224-97 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of TCSAS-1224-40 Gamalux Oleochemicals Ltd
79984 2024-25 Dec-2024 18/12/2024 Open Market PJV-1224-97 0 2929 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of TCSAS-1224-40 Gamalux Oleochemicals Ltd
79985 2024-25 Dec-2024 18/12/2024 CSS Stationary Outlet No.1 PJV-1224-97 0 6273.5017 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of TCSAS-1224-40 Gamalux Oleochemicals Ltd
79989 2024-25 Dec-2024 21/12/2024 Cost of Goods Sold (TCSS) PJV-1224-98 38968.99988 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Noble Register (Suppliers) against order of TCSAS-1224-56 Union Fabrics (Pvt.) Limited.
79990 2024-25 Dec-2024 21/12/2024 Sales Tax Receivables PJV-1224-98 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Noble Register (Suppliers) against order of TCSAS-1224-56 Union Fabrics (Pvt.) Limited.
79991 2024-25 Dec-2024 21/12/2024 CSS Stationary Outlet No.1 PJV-1224-98 0 8792 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Noble Register (Suppliers) against order of TCSAS-1224-56 Union Fabrics (Pvt.) Limited.
79992 2024-25 Dec-2024 21/12/2024 Noble Register (Suppliers) PJV-1224-98 0 30176.99988 Record Noble Register (Suppliers) from CSS Stationary Outlet No.1 Noble Register (Suppliers) against order of TCSAS-1224-56 Union Fabrics (Pvt.) Limited.
79996 2024-25 Dec-2024 19/12/2024 Cost of Goods Sold (CSS) PJV-1224-99 17954.46542693 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-1224-30 Cash Customer
79997 2024-25 Dec-2024 19/12/2024 Sales Tax Receivables PJV-1224-99 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-1224-30 Cash Customer
79998 2024-25 Dec-2024 19/12/2024 CSS Stationary Outlet No.1 PJV-1224-99 0 17054.46542693 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-1224-30 Cash Customer
79999 2024-25 Dec-2024 19/12/2024 Open Market PJV-1224-99 0 900 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-1224-30 Cash Customer
80003 2024-25 Dec-2024 20/12/2024 Cost of Goods Sold (CSS) PJV-1224-100 7179 0 Record Cost of Goods Sold (CSS) from Open Market CSS Stationary Outlet No.1 against order of CSaS-1224-35 MAP Enterprises Pvt. Ltd.
80004 2024-25 Dec-2024 20/12/2024 Sales Tax Receivables PJV-1224-100 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of CSaS-1224-35 MAP Enterprises Pvt. Ltd.
80005 2024-25 Dec-2024 20/12/2024 Open Market PJV-1224-100 0 6310 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of CSaS-1224-35 MAP Enterprises Pvt. Ltd.
80006 2024-25 Dec-2024 20/12/2024 CSS Stationary Outlet No.1 PJV-1224-100 0 869 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of CSaS-1224-35 MAP Enterprises Pvt. Ltd.
80010 2024-25 Dec-2024 19/12/2024 Cost of Goods Sold (CSS) PJV-1224-101 8598.65892 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-1224-34 Oxford University Press Pakistan (SMC-Private) Ltd
80011 2024-25 Dec-2024 19/12/2024 Sales Tax Receivables PJV-1224-101 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-1224-34 Oxford University Press Pakistan (SMC-Private) Ltd
80012 2024-25 Dec-2024 19/12/2024 CSS Stationary Outlet No.1 PJV-1224-101 0 8598.65892 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-1224-34 Oxford University Press Pakistan (SMC-Private) Ltd
80016 2024-25 Dec-2024 20/12/2024 Cost of Goods Sold (CSS) PJV-1224-102 2100 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-1224-36 Zubaida Medical Center
80017 2024-25 Dec-2024 20/12/2024 Sales Tax Receivables PJV-1224-102 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-1224-36 Zubaida Medical Center
80018 2024-25 Dec-2024 20/12/2024 Open Market PJV-1224-102 0 2100 Record Open Market from Open Market against order of CSaS-1224-36 Zubaida Medical Center
80022 2024-25 Dec-2024 11/12/2024 Cost of Goods Sold (TCSS) PJV-1224-103 1980 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-1224-26 Hiranis Pharmaceuticals Pvt Ltd
80023 2024-25 Dec-2024 11/12/2024 Sales Tax Receivables PJV-1224-103 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-1224-26 Hiranis Pharmaceuticals Pvt Ltd
80024 2024-25 Dec-2024 11/12/2024 Open Market PJV-1224-103 0 1980 Record Open Market from Open Market against order of TCSAS-1224-26 Hiranis Pharmaceuticals Pvt Ltd
80028 2024-25 Dec-2024 21/12/2024 Cost of Goods Sold (CSS) PJV-1224-104 2200 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-1224-37 Cash Customer
80029 2024-25 Dec-2024 21/12/2024 Sales Tax Receivables PJV-1224-104 0 0 Record Sales Tax Receivables from Printec against order of CSaS-1224-37 Cash Customer
80030 2024-25 Dec-2024 21/12/2024 Printec PJV-1224-104 0 2200 Record Printec from Printec against order of CSaS-1224-37 Cash Customer
80031 2024-25 Dec-2024 23/12/2024 Stock in Hand (Inventory) PJV-1224-105 284958 0 Record Cost of Goods Sold (Shop-1) from ,AE Traders Kagzi Haji A.Rehman H.Nuruddin against order of n/a CSS Stationary Outlet No.1
80032 2024-25 Dec-2024 23/12/2024 Sales Tax Receivables PJV-1224-105 0 0 Record Sales Tax Receivables from ,AE Traders Kagzi Haji A.Rehman H.Nuruddin against order of n/a CSS Stationary Outlet No.1
80033 2024-25 Dec-2024 23/12/2024 AE Traders PJV-1224-105 0 16704 Record AE Traders from ,AE Traders Kagzi Haji A.Rehman H.Nuruddin against order of n/a CSS Stationary Outlet No.1
80034 2024-25 Dec-2024 23/12/2024 Kagzi Haji A.Rehman H.Nuruddin PJV-1224-105 0 25080 Record Kagzi Haji A.Rehman H.Nuruddin from ,AE Traders Kagzi Haji A.Rehman H.Nuruddin against order of n/a CSS Stationary Outlet No.1
80035 2024-25 Dec-2024 23/12/2024 Shamsi Stationers PJV-1224-105 0 8700 Record Shamsi Stationers from ,AE Traders Kagzi Haji A.Rehman H.Nuruddin against order of n/a CSS Stationary Outlet No.1
80036 2024-25 Dec-2024 23/12/2024 Open Market PJV-1224-105 0 37300 Record Open Market from ,AE Traders Kagzi Haji A.Rehman H.Nuruddin against order of n/a CSS Stationary Outlet No.1
80037 2024-25 Dec-2024 23/12/2024 Noble Register (Suppliers) PJV-1224-105 0 197174 Record Noble Register (Suppliers) from ,AE Traders Kagzi Haji A.Rehman H.Nuruddin against order of n/a CSS Stationary Outlet No.1
80038 2024-25 Dec-2024 21/12/2024 Stock in Hand (Inventory) PJV-1224-106 140090 0 Record Cost of Goods Sold (Shop-1) from ,Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
80039 2024-25 Dec-2024 21/12/2024 Sales Tax Receivables PJV-1224-106 0 0 Record Sales Tax Receivables from ,Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
80040 2024-25 Dec-2024 21/12/2024 Dollar Industries Pvt. Ltd. PJV-1224-106 0 140090 Record Dollar Industries Pvt. Ltd. from ,Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
80041 2024-25 Dec-2024 21/12/2024 Stock in Hand (Inventory) PJV-1224-107 192131 0 Record Cost of Goods Sold (Shop-1) from ,Open Market Deen Sons against order of n/a CSS Stationary Outlet No.1
80042 2024-25 Dec-2024 21/12/2024 Sales Tax Receivables PJV-1224-107 0 0 Record Sales Tax Receivables from ,Open Market Deen Sons against order of n/a CSS Stationary Outlet No.1
80043 2024-25 Dec-2024 21/12/2024 Open Market PJV-1224-107 0 25620 Record Open Market from ,Open Market Deen Sons against order of n/a CSS Stationary Outlet No.1
80044 2024-25 Dec-2024 21/12/2024 Deen Sons PJV-1224-107 0 11571 Record Deen Sons from ,Open Market Deen Sons against order of n/a CSS Stationary Outlet No.1
80045 2024-25 Dec-2024 21/12/2024 Shamsi Stationers PJV-1224-107 0 19140 Record Shamsi Stationers from ,Open Market Deen Sons against order of n/a CSS Stationary Outlet No.1
80046 2024-25 Dec-2024 21/12/2024 Z H International (Hussain) PJV-1224-107 0 135800 Record Z H International (Hussain) from ,Open Market Deen Sons against order of n/a CSS Stationary Outlet No.1
80047 2024-25 Dec-2024 24/12/2024 Stock in Hand (Inventory) PJV-1224-108 121063 0 Record Cost of Goods Sold (Shop-1) from ,Open Market Faisal Tissue & Janitorial Supplier against order of n/a CSS Stationary Outlet No.1
80048 2024-25 Dec-2024 24/12/2024 Sales Tax Receivables PJV-1224-108 0 0 Record Sales Tax Receivables from ,Open Market Faisal Tissue & Janitorial Supplier against order of n/a CSS Stationary Outlet No.1
80049 2024-25 Dec-2024 24/12/2024 Open Market PJV-1224-108 0 42853 Record Open Market from ,Open Market Faisal Tissue & Janitorial Supplier against order of n/a CSS Stationary Outlet No.1
80050 2024-25 Dec-2024 24/12/2024 Faisal Tissue & Janitorial Supplier PJV-1224-108 0 7740 Record Faisal Tissue & Janitorial Supplier from ,Open Market Faisal Tissue & Janitorial Supplier against order of n/a CSS Stationary Outlet No.1
80051 2024-25 Dec-2024 24/12/2024 Farooq Paper PJV-1224-108 0 42750 Record Farooq Paper from ,Open Market Faisal Tissue & Janitorial Supplier against order of n/a CSS Stationary Outlet No.1
80052 2024-25 Dec-2024 24/12/2024 Shamsi Stationers PJV-1224-108 0 27720 Record Shamsi Stationers from ,Open Market Faisal Tissue & Janitorial Supplier against order of n/a CSS Stationary Outlet No.1
80068 2024-25 Dec-2024 24/12/2024 Cost of Goods Sold (CSS) PJV-1224-109 20480 0 Record Cost of Goods Sold (CSS) from Faisal Tissue & Janitorial Supplier Open Market against order of CSaS-1224-44 Contulate General of Japan
80069 2024-25 Dec-2024 24/12/2024 Sales Tax Receivables PJV-1224-109 0 0 Record Sales Tax Receivables from Faisal Tissue & Janitorial Supplier Open Market against order of CSaS-1224-44 Contulate General of Japan
80070 2024-25 Dec-2024 24/12/2024 Faisal Tissue & Janitorial Supplier PJV-1224-109 0 17600 Record Faisal Tissue & Janitorial Supplier from Faisal Tissue & Janitorial Supplier Open Market against order of CSaS-1224-44 Contulate General of Japan
80071 2024-25 Dec-2024 24/12/2024 Open Market PJV-1224-109 0 2880 Record Open Market from Faisal Tissue & Janitorial Supplier Open Market against order of CSaS-1224-44 Contulate General of Japan
80075 2024-25 Dec-2024 24/12/2024 Cost of Goods Sold (CSS) PJV-1224-110 5900 0 Record Cost of Goods Sold (CSS) from Dolphin White Board - Mushkoor against order of CSaS-1224-46 Cash Customer
80076 2024-25 Dec-2024 24/12/2024 Sales Tax Receivables PJV-1224-110 0 0 Record Sales Tax Receivables from Dolphin White Board - Mushkoor against order of CSaS-1224-46 Cash Customer
80077 2024-25 Dec-2024 24/12/2024 Dolphin White Board - Mushkoor PJV-1224-110 0 5900 Record Dolphin White Board - Mushkoor from Dolphin White Board - Mushkoor against order of CSaS-1224-46 Cash Customer
80081 2024-25 Dec-2024 23/12/2024 Cost of Goods Sold (CSS) PJV-1224-111 25000 0 Record Cost of Goods Sold (CSS) from Abdul Rahim Janitorial Supplier Open Market against order of CSaS-1224-41 Envicrete Ltd.
80082 2024-25 Dec-2024 23/12/2024 Sales Tax Receivables PJV-1224-111 0 0 Record Sales Tax Receivables from Abdul Rahim Janitorial Supplier Open Market against order of CSaS-1224-41 Envicrete Ltd.
80083 2024-25 Dec-2024 23/12/2024 Abdul Rahim Janitorial Supplier PJV-1224-111 0 22000 Record Abdul Rahim Janitorial Supplier from Abdul Rahim Janitorial Supplier Open Market against order of CSaS-1224-41 Envicrete Ltd.
80084 2024-25 Dec-2024 23/12/2024 Open Market PJV-1224-111 0 3000 Record Open Market from Abdul Rahim Janitorial Supplier Open Market against order of CSaS-1224-41 Envicrete Ltd.
80088 2024-25 Dec-2024 23/12/2024 Cost of Goods Sold (CSS) PJV-1224-112 25081 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Farooq Paper against order of CSaS-1224-40 Envicrete Ltd.
80089 2024-25 Dec-2024 23/12/2024 Sales Tax Receivables PJV-1224-112 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Farooq Paper against order of CSaS-1224-40 Envicrete Ltd.
80090 2024-25 Dec-2024 23/12/2024 CSS Stationary Outlet No.1 PJV-1224-112 0 3706 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Farooq Paper against order of CSaS-1224-40 Envicrete Ltd.
80091 2024-25 Dec-2024 23/12/2024 Farooq Paper PJV-1224-112 0 21375 Record Farooq Paper from CSS Stationary Outlet No.1 Farooq Paper against order of CSaS-1224-40 Envicrete Ltd.
80095 2024-25 Dec-2024 23/12/2024 Cost of Goods Sold (TCSS) PJV-1224-113 1800 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-1224-61 Expeditors
80096 2024-25 Dec-2024 23/12/2024 Sales Tax Receivables PJV-1224-113 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-1224-61 Expeditors
80097 2024-25 Dec-2024 23/12/2024 Printec PJV-1224-113 0 1800 Record Printec from Printec against order of TCSAS-1224-61 Expeditors
80098 2024-25 Dec-2024 21/12/2024 Stock in Hand (Inventory) PJV-1224-114 88208 0 Record Cost of Goods Sold (Shop-1) from ,Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
80099 2024-25 Dec-2024 21/12/2024 Sales Tax Receivables PJV-1224-114 0 0 Record Sales Tax Receivables from ,Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
80100 2024-25 Dec-2024 21/12/2024 Dollar Industries Pvt. Ltd. PJV-1224-114 0 88208 Record Dollar Industries Pvt. Ltd. from ,Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
80126 2024-25 Dec-2024 17/12/2024 Cost of Goods Sold (TCSS) PJV-1224-115 365000 0 Record Cost of Goods Sold (TCSS) from Online via Bank Open Market against order of TCSAS-1224-38 Al-Karam Textile Mills (Pvt.) Ltd.
80127 2024-25 Dec-2024 17/12/2024 Sales Tax Receivables PJV-1224-115 0 0 Record Sales Tax Receivables from Online via Bank Open Market against order of TCSAS-1224-38 Al-Karam Textile Mills (Pvt.) Ltd.
80128 2024-25 Dec-2024 17/12/2024 Online via Bank PJV-1224-115 0 0 Record Online via Bank from Online via Bank Open Market against order of TCSAS-1224-38 Al-Karam Textile Mills (Pvt.) Ltd.
80129 2024-25 Dec-2024 17/12/2024 Open Market PJV-1224-115 0 365000 Record Open Market from Online via Bank Open Market against order of TCSAS-1224-38 Al-Karam Textile Mills (Pvt.) Ltd.
80133 2024-25 Dec-2024 26/12/2024 Cost of Goods Sold (CSS) PJV-1224-116 6100 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-1224-47 Ful Crum Pvt Ltd
80134 2024-25 Dec-2024 26/12/2024 Sales Tax Receivables PJV-1224-116 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-1224-47 Ful Crum Pvt Ltd
80135 2024-25 Dec-2024 26/12/2024 Open Market PJV-1224-116 0 6100 Record Open Market from Open Market against order of CSaS-1224-47 Ful Crum Pvt Ltd
80136 2024-25 Dec-2024 23/12/2024 Cost of Goods Sold (CSS) PJV-1224-117 900 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-1224-43 Oxford University Press Pakistan (SMC-Private) Ltd
80137 2024-25 Dec-2024 23/12/2024 Sales Tax Receivables PJV-1224-117 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-1224-43 Oxford University Press Pakistan (SMC-Private) Ltd
80138 2024-25 Dec-2024 23/12/2024 Open Market PJV-1224-117 0 900 Record Open Market from Open Market against order of CSaS-1224-43 Oxford University Press Pakistan (SMC-Private) Ltd
80145 2024-25 Dec-2024 26/12/2024 Cost of Goods Sold (TCSS) PJV-1224-118 35200 0 Record Cost of Goods Sold (TCSS) from Farooq Paper Open Market against order of TCSAS-1224-66 Bhanero Textile Mills Ltd
80146 2024-25 Dec-2024 26/12/2024 Sales Tax Receivables PJV-1224-118 0 0 Record Sales Tax Receivables from Farooq Paper Open Market against order of TCSAS-1224-66 Bhanero Textile Mills Ltd
80147 2024-25 Dec-2024 26/12/2024 Farooq Paper PJV-1224-118 0 34200 Record Farooq Paper from Farooq Paper Open Market against order of TCSAS-1224-66 Bhanero Textile Mills Ltd
80148 2024-25 Dec-2024 26/12/2024 Open Market PJV-1224-118 0 1000 Record Open Market from Farooq Paper Open Market against order of TCSAS-1224-66 Bhanero Textile Mills Ltd
80152 2024-25 Dec-2024 26/12/2024 Cost of Goods Sold (TCSS) PJV-1224-119 2750 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-1224-65 Bhanero Textile Mills Ltd
80153 2024-25 Dec-2024 26/12/2024 Sales Tax Receivables PJV-1224-119 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-1224-65 Bhanero Textile Mills Ltd
80154 2024-25 Dec-2024 26/12/2024 Open Market PJV-1224-119 0 2750 Record Open Market from Open Market against order of TCSAS-1224-65 Bhanero Textile Mills Ltd
80158 2024-25 Dec-2024 27/12/2024 Cost of Goods Sold (CSS) PJV-1224-120 92137.306930693 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-1224-51 PAIR Investment Co.Ltd
80159 2024-25 Dec-2024 27/12/2024 Sales Tax Receivables PJV-1224-120 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-1224-51 PAIR Investment Co.Ltd
80160 2024-25 Dec-2024 27/12/2024 CSS Stationary Outlet No.1 PJV-1224-120 0 46297.306930693 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-1224-51 PAIR Investment Co.Ltd
80161 2024-25 Dec-2024 27/12/2024 Open Market PJV-1224-120 0 45840 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-1224-51 PAIR Investment Co.Ltd
80165 2024-25 Dec-2024 18/12/2024 Cost of Goods Sold (CSS) PJV-1224-121 126000 0 Record Cost of Goods Sold (CSS) from Shamsi Calculator - Tavraiz against order of CSaS-1224-29 Atco Laboratories Ltd.
80166 2024-25 Dec-2024 18/12/2024 Sales Tax Receivables PJV-1224-121 0 0 Record Sales Tax Receivables from Shamsi Calculator - Tavraiz against order of CSaS-1224-29 Atco Laboratories Ltd.
80167 2024-25 Dec-2024 18/12/2024 Shamsi Calculator - Tavraiz PJV-1224-121 0 126000 Record Shamsi Calculator - Tavraiz from Shamsi Calculator - Tavraiz against order of CSaS-1224-29 Atco Laboratories Ltd.
80171 2024-25 Dec-2024 27/12/2024 Cost of Goods Sold (CSS) PJV-1224-122 65600 0 Record Cost of Goods Sold (CSS) from Shamsi Calculator - Tavraiz against order of CSaS-1224-52 Atco Laboratories Ltd.
80172 2024-25 Dec-2024 27/12/2024 Sales Tax Receivables PJV-1224-122 0 0 Record Sales Tax Receivables from Shamsi Calculator - Tavraiz against order of CSaS-1224-52 Atco Laboratories Ltd.
80173 2024-25 Dec-2024 27/12/2024 Shamsi Calculator - Tavraiz PJV-1224-122 0 65600 Record Shamsi Calculator - Tavraiz from Shamsi Calculator - Tavraiz against order of CSaS-1224-52 Atco Laboratories Ltd.
80177 2024-25 Dec-2024 23/12/2024 Cost of Goods Sold (TCSS) PJV-1224-123 3600 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-1224-60 Airblue Limited Headquarters
80178 2024-25 Dec-2024 23/12/2024 Sales Tax Receivables PJV-1224-123 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-1224-60 Airblue Limited Headquarters
80179 2024-25 Dec-2024 23/12/2024 Printec PJV-1224-123 0 3600 Record Printec from Printec against order of TCSAS-1224-60 Airblue Limited Headquarters
80183 2024-25 Dec-2024 27/12/2024 Cost of Goods Sold (TCSS) PJV-1224-124 9450 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-1224-69 Airblue Limited Headquarters
80184 2024-25 Dec-2024 27/12/2024 Sales Tax Receivables PJV-1224-124 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-1224-69 Airblue Limited Headquarters
80185 2024-25 Dec-2024 27/12/2024 Printec PJV-1224-124 0 9450 Record Printec from Printec against order of TCSAS-1224-69 Airblue Limited Headquarters
80189 2024-25 Dec-2024 19/12/2024 Cost of Goods Sold (TCSS) PJV-1224-125 6500 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-1224-41 Airblue Limited Headquarters
80190 2024-25 Dec-2024 19/12/2024 Sales Tax Receivables PJV-1224-125 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-1224-41 Airblue Limited Headquarters
80191 2024-25 Dec-2024 19/12/2024 Printec PJV-1224-125 0 6500 Record Printec from Printec against order of TCSAS-1224-41 Airblue Limited Headquarters
80195 2024-25 Dec-2024 19/12/2024 Cost of Goods Sold (TCSS) PJV-1224-126 7200 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-1224-43 Airblue Limited Headquarters
80196 2024-25 Dec-2024 19/12/2024 Sales Tax Receivables PJV-1224-126 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-1224-43 Airblue Limited Headquarters
80197 2024-25 Dec-2024 19/12/2024 Printec PJV-1224-126 0 7200 Record Printec from Printec against order of TCSAS-1224-43 Airblue Limited Headquarters
80201 2024-25 Dec-2024 19/12/2024 Cost of Goods Sold (TCSS) PJV-1224-127 27000 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-1224-42 Airblue Limited Headquarters
80202 2024-25 Dec-2024 19/12/2024 Sales Tax Receivables PJV-1224-127 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-1224-42 Airblue Limited Headquarters
80203 2024-25 Dec-2024 19/12/2024 Printec PJV-1224-127 0 27000 Record Printec from Printec against order of TCSAS-1224-42 Airblue Limited Headquarters
80207 2024-25 Dec-2024 26/12/2024 Cost of Goods Sold (TCSS) PJV-1224-128 4050 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-1224-64 Airblue Limited Headquarters
80208 2024-25 Dec-2024 26/12/2024 Sales Tax Receivables PJV-1224-128 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-1224-64 Airblue Limited Headquarters
80209 2024-25 Dec-2024 26/12/2024 Printec PJV-1224-128 0 4050 Record Printec from Printec against order of TCSAS-1224-64 Airblue Limited Headquarters
80213 2024-25 Dec-2024 26/12/2024 Cost of Goods Sold (TCSS) PJV-1224-129 28862.83375998 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-1224-63 Bhanero Textile Mills Ltd
80214 2024-25 Dec-2024 26/12/2024 Sales Tax Receivables PJV-1224-129 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-1224-63 Bhanero Textile Mills Ltd
80215 2024-25 Dec-2024 26/12/2024 CSS Stationary Outlet No.1 PJV-1224-129 0 28862.83375998 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-1224-63 Bhanero Textile Mills Ltd
80219 2024-25 Dec-2024 26/12/2024 Cost of Goods Sold (CSS) PJV-1224-130 15126.30127996 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-1224-49 TPS Pakistan Pvt. Ltd.
80220 2024-25 Dec-2024 26/12/2024 Sales Tax Receivables PJV-1224-130 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-1224-49 TPS Pakistan Pvt. Ltd.
80221 2024-25 Dec-2024 26/12/2024 CSS Stationary Outlet No.1 PJV-1224-130 0 15126.30127996 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-1224-49 TPS Pakistan Pvt. Ltd.
80225 2024-25 Dec-2024 23/12/2024 Cost of Goods Sold (CSS) PJV-1224-131 2539.92 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-1224-42 Oxford University Press Pakistan (SMC-Private) Ltd
80226 2024-25 Dec-2024 23/12/2024 Sales Tax Receivables PJV-1224-131 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-1224-42 Oxford University Press Pakistan (SMC-Private) Ltd
80227 2024-25 Dec-2024 23/12/2024 CSS Stationary Outlet No.1 PJV-1224-131 0 2539.92 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-1224-42 Oxford University Press Pakistan (SMC-Private) Ltd
80231 2024-25 Dec-2024 26/12/2024 Cost of Goods Sold (TCSS) PJV-1224-132 11743.457 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-1224-62 AirSial Limited
80232 2024-25 Dec-2024 26/12/2024 Sales Tax Receivables PJV-1224-132 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-1224-62 AirSial Limited
80233 2024-25 Dec-2024 26/12/2024 CSS Stationary Outlet No.1 PJV-1224-132 0 11743.457 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-1224-62 AirSial Limited
80237 2024-25 Dec-2024 21/12/2024 Cost of Goods Sold (TCSS) PJV-1224-133 5400 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-1224-57 Airblue Limited Headquarters
80238 2024-25 Dec-2024 21/12/2024 Sales Tax Receivables PJV-1224-133 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-1224-57 Airblue Limited Headquarters
80239 2024-25 Dec-2024 21/12/2024 Printec PJV-1224-133 0 5400 Record Printec from Printec against order of TCSAS-1224-57 Airblue Limited Headquarters
80240 2024-25 Dec-2024 28/12/2024 Stock in Hand (Inventory) PJV-1224-134 54340 0 Record Cost of Goods Sold (Shop-1) from ,Khurram (Tapes) Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
80241 2024-25 Dec-2024 28/12/2024 Sales Tax Receivables PJV-1224-134 0 0 Record Sales Tax Receivables from ,Khurram (Tapes) Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
80242 2024-25 Dec-2024 28/12/2024 Khurram (Tapes) PJV-1224-134 0 26400 Record Khurram (Tapes) from ,Khurram (Tapes) Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
80243 2024-25 Dec-2024 28/12/2024 Noble Register (Suppliers) PJV-1224-134 0 27940 Record Noble Register (Suppliers) from ,Khurram (Tapes) Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
80244 2024-25 Dec-2024 28/12/2024 Stock in Hand (Inventory) PJV-1224-135 30415 0 Record Cost of Goods Sold (Shop-1) from ,Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
80245 2024-25 Dec-2024 28/12/2024 Sales Tax Receivables PJV-1224-135 0 0 Record Sales Tax Receivables from ,Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
80246 2024-25 Dec-2024 28/12/2024 Dollar Industries Pvt. Ltd. PJV-1224-135 0 30415 Record Dollar Industries Pvt. Ltd. from ,Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
80247 2024-25 Dec-2024 28/12/2024 Stock in Hand (Inventory) PJV-1224-136 100510 0 Record Cost of Goods Sold (Shop-1) from ,Shamsi Calculator - Tavraiz Open Market against order of n/a CSS Stationary Outlet No.1
80248 2024-25 Dec-2024 28/12/2024 Sales Tax Receivables PJV-1224-136 0 0 Record Sales Tax Receivables from ,Shamsi Calculator - Tavraiz Open Market against order of n/a CSS Stationary Outlet No.1
80249 2024-25 Dec-2024 28/12/2024 Shamsi Calculator - Tavraiz PJV-1224-136 0 26640 Record Shamsi Calculator - Tavraiz from ,Shamsi Calculator - Tavraiz Open Market against order of n/a CSS Stationary Outlet No.1
80250 2024-25 Dec-2024 28/12/2024 Open Market PJV-1224-136 0 11250 Record Open Market from ,Shamsi Calculator - Tavraiz Open Market against order of n/a CSS Stationary Outlet No.1
80251 2024-25 Dec-2024 28/12/2024 Kagzi Haji A.Rehman H.Nuruddin PJV-1224-136 0 8400 Record Kagzi Haji A.Rehman H.Nuruddin from ,Shamsi Calculator - Tavraiz Open Market against order of n/a CSS Stationary Outlet No.1
80252 2024-25 Dec-2024 28/12/2024 Faisal Tissue & Janitorial Supplier PJV-1224-136 0 54220 Record Faisal Tissue & Janitorial Supplier from ,Shamsi Calculator - Tavraiz Open Market against order of n/a CSS Stationary Outlet No.1
80256 2024-25 Dec-2024 20/12/2024 Cost of Goods Sold (TCSS) PJV-1224-137 27483.188 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-1224-54 Multiple Autoparts Industries Pvt. Ltd.
80257 2024-25 Dec-2024 20/12/2024 Sales Tax Receivables PJV-1224-137 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-1224-54 Multiple Autoparts Industries Pvt. Ltd.
80258 2024-25 Dec-2024 20/12/2024 CSS Stationary Outlet No.1 PJV-1224-137 0 26203.188 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-1224-54 Multiple Autoparts Industries Pvt. Ltd.
80259 2024-25 Dec-2024 20/12/2024 Open Market PJV-1224-137 0 1280 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-1224-54 Multiple Autoparts Industries Pvt. Ltd.
80263 2024-25 Dec-2024 19/12/2024 Cost of Goods Sold (TCSS) PJV-1224-138 14948.01824 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-1224-46 Loads Ltd.
80264 2024-25 Dec-2024 19/12/2024 Sales Tax Receivables PJV-1224-138 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-1224-46 Loads Ltd.
80265 2024-25 Dec-2024 19/12/2024 CSS Stationary Outlet No.1 PJV-1224-138 0 14948.01824 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-1224-46 Loads Ltd.
80279 2024-25 Dec-2024 16/12/2024 Cost of Goods Sold (Shop-1) PJV-1224-139 8830.0640676794 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-1224-13 CSS Stationary Outlet No.1
80280 2024-25 Dec-2024 16/12/2024 Sales Tax Receivables PJV-1224-139 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-1224-13 CSS Stationary Outlet No.1
80281 2024-25 Dec-2024 16/12/2024 CSS Stationary Outlet No.1 PJV-1224-139 0 8830.0640676794 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-1224-13 CSS Stationary Outlet No.1
80285 2024-25 Dec-2024 17/12/2024 Cost of Goods Sold (Shop-1) PJV-1224-140 14494.086115539 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-1224-14 CSS Stationary Outlet No.1
80286 2024-25 Dec-2024 17/12/2024 Sales Tax Receivables PJV-1224-140 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-1224-14 CSS Stationary Outlet No.1
80287 2024-25 Dec-2024 17/12/2024 CSS Stationary Outlet No.1 PJV-1224-140 0 14494.086115539 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-1224-14 CSS Stationary Outlet No.1
80291 2024-25 Dec-2024 18/12/2024 Cost of Goods Sold (Shop-1) PJV-1224-141 10727.83291299 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-1224-15 CSS Stationary Outlet No.1
80292 2024-25 Dec-2024 18/12/2024 Sales Tax Receivables PJV-1224-141 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-1224-15 CSS Stationary Outlet No.1
80293 2024-25 Dec-2024 18/12/2024 CSS Stationary Outlet No.1 PJV-1224-141 0 10727.83291299 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-1224-15 CSS Stationary Outlet No.1
80297 2024-25 Dec-2024 19/12/2024 Cost of Goods Sold (Shop-1) PJV-1224-142 10487.949278627 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-1224-16 CSS Stationary Outlet No.1
80298 2024-25 Dec-2024 19/12/2024 Sales Tax Receivables PJV-1224-142 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-1224-16 CSS Stationary Outlet No.1
80299 2024-25 Dec-2024 19/12/2024 CSS Stationary Outlet No.1 PJV-1224-142 0 10487.949278627 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-1224-16 CSS Stationary Outlet No.1
80303 2024-25 Dec-2024 20/12/2024 Cost of Goods Sold (Shop-1) PJV-1224-143 6434.3869030693 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-1224-17 CSS Stationary Outlet No.1
80304 2024-25 Dec-2024 20/12/2024 Sales Tax Receivables PJV-1224-143 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-1224-17 CSS Stationary Outlet No.1
80305 2024-25 Dec-2024 20/12/2024 CSS Stationary Outlet No.1 PJV-1224-143 0 6434.3869030693 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-1224-17 CSS Stationary Outlet No.1
80309 2024-25 Dec-2024 21/12/2024 Cost of Goods Sold (Shop-1) PJV-1224-144 13188.252825384 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-1224-18 CSS Stationary Outlet No.1
80310 2024-25 Dec-2024 21/12/2024 Sales Tax Receivables PJV-1224-144 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-1224-18 CSS Stationary Outlet No.1
80311 2024-25 Dec-2024 21/12/2024 CSS Stationary Outlet No.1 PJV-1224-144 0 13188.252825384 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-1224-18 CSS Stationary Outlet No.1
80315 2024-25 Dec-2024 23/12/2024 Cost of Goods Sold (Shop-1) PJV-1224-145 12361.682125709 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-1224-19 CSS Stationary Outlet No.1
80316 2024-25 Dec-2024 23/12/2024 Sales Tax Receivables PJV-1224-145 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-1224-19 CSS Stationary Outlet No.1
80317 2024-25 Dec-2024 23/12/2024 CSS Stationary Outlet No.1 PJV-1224-145 0 12361.682125709 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-1224-19 CSS Stationary Outlet No.1
80321 2024-25 Dec-2024 24/12/2024 Cost of Goods Sold (Shop-1) PJV-1224-146 7852.0453392079 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-1224-20 CSS Stationary Outlet No.1
80322 2024-25 Dec-2024 24/12/2024 Sales Tax Receivables PJV-1224-146 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-1224-20 CSS Stationary Outlet No.1
80323 2024-25 Dec-2024 24/12/2024 CSS Stationary Outlet No.1 PJV-1224-146 0 7852.0453392079 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-1224-20 CSS Stationary Outlet No.1
80327 2024-25 Dec-2024 26/12/2024 Cost of Goods Sold (Shop-1) PJV-1224-147 4895.1505430693 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-1224-21 CSS Stationary Outlet No.1
80328 2024-25 Dec-2024 26/12/2024 Sales Tax Receivables PJV-1224-147 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-1224-21 CSS Stationary Outlet No.1
80329 2024-25 Dec-2024 26/12/2024 CSS Stationary Outlet No.1 PJV-1224-147 0 4895.1505430693 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-1224-21 CSS Stationary Outlet No.1
80333 2024-25 Dec-2024 27/12/2024 Cost of Goods Sold (Shop-1) PJV-1224-148 4352.5844560386 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-1224-22 CSS Stationary Outlet No.1
80334 2024-25 Dec-2024 27/12/2024 Sales Tax Receivables PJV-1224-148 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-1224-22 CSS Stationary Outlet No.1
80335 2024-25 Dec-2024 27/12/2024 CSS Stationary Outlet No.1 PJV-1224-148 0 4352.5844560386 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-1224-22 CSS Stationary Outlet No.1
80339 2024-25 Dec-2024 28/12/2024 Cost of Goods Sold (Shop-1) PJV-1224-149 10962.809303849 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-1224-23 CSS Stationary Outlet No.1
80340 2024-25 Dec-2024 28/12/2024 Sales Tax Receivables PJV-1224-149 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-1224-23 CSS Stationary Outlet No.1
80341 2024-25 Dec-2024 28/12/2024 CSS Stationary Outlet No.1 PJV-1224-149 0 10962.809303849 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-1224-23 CSS Stationary Outlet No.1
80345 2024-25 Dec-2024 30/12/2024 Cost of Goods Sold (TCSS) PJV-1224-150 3850 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-1224-78 Loads Ltd.
80346 2024-25 Dec-2024 30/12/2024 Sales Tax Receivables PJV-1224-150 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-1224-78 Loads Ltd.
80347 2024-25 Dec-2024 30/12/2024 Open Market PJV-1224-150 0 3850 Record Open Market from Open Market against order of TCSAS-1224-78 Loads Ltd.
80351 2024-25 Dec-2024 30/12/2024 Cost of Goods Sold (TCSS) PJV-1224-151 7528.406971666 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-1224-79 Loads Ltd.
80352 2024-25 Dec-2024 30/12/2024 Sales Tax Receivables PJV-1224-151 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-1224-79 Loads Ltd.
80353 2024-25 Dec-2024 30/12/2024 CSS Stationary Outlet No.1 PJV-1224-151 0 7528.406971666 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-1224-79 Loads Ltd.
80357 2024-25 Dec-2024 27/12/2024 Cost of Goods Sold (TCSS) PJV-1224-152 7509.999992 0 Record Cost of Goods Sold (TCSS) from Open Market CSS Stationary Outlet No.1 against order of TCSAS-1224-72 Al-Karam Textile Mills (Pvt.) Ltd.
80358 2024-25 Dec-2024 27/12/2024 Sales Tax Receivables PJV-1224-152 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of TCSAS-1224-72 Al-Karam Textile Mills (Pvt.) Ltd.
80359 2024-25 Dec-2024 27/12/2024 Open Market PJV-1224-152 0 5299.999992 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of TCSAS-1224-72 Al-Karam Textile Mills (Pvt.) Ltd.
80360 2024-25 Dec-2024 27/12/2024 CSS Stationary Outlet No.1 PJV-1224-152 0 2210 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of TCSAS-1224-72 Al-Karam Textile Mills (Pvt.) Ltd.
80364 2024-25 Dec-2024 27/12/2024 Cost of Goods Sold (TCSS) PJV-1224-153 28080 0 Record Cost of Goods Sold (TCSS) from Atique Traders against order of TCSAS-1224-75 TPS Pakistan Pvt. Ltd.
80365 2024-25 Dec-2024 27/12/2024 Sales Tax Receivables PJV-1224-153 0 0 Record Sales Tax Receivables from Atique Traders against order of TCSAS-1224-75 TPS Pakistan Pvt. Ltd.
80366 2024-25 Dec-2024 27/12/2024 Atique Traders PJV-1224-153 0 28080 Record Atique Traders from Atique Traders against order of TCSAS-1224-75 TPS Pakistan Pvt. Ltd.
80370 2024-25 Dec-2024 27/12/2024 Cost of Goods Sold (TCSS) PJV-1224-154 399.999996 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-1224-71 Al-Karam Textile Mills (Pvt.) Ltd.
80371 2024-25 Dec-2024 27/12/2024 Sales Tax Receivables PJV-1224-154 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-1224-71 Al-Karam Textile Mills (Pvt.) Ltd.
80372 2024-25 Dec-2024 27/12/2024 Open Market PJV-1224-154 0 399.999996 Record Open Market from Open Market against order of TCSAS-1224-71 Al-Karam Textile Mills (Pvt.) Ltd.
80376 2024-25 Dec-2024 27/12/2024 Cost of Goods Sold (TCSS) PJV-1224-155 500 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-1224-73 Al-Karam Textile Mills (Pvt.) Ltd.
80377 2024-25 Dec-2024 27/12/2024 Sales Tax Receivables PJV-1224-155 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-1224-73 Al-Karam Textile Mills (Pvt.) Ltd.
80378 2024-25 Dec-2024 27/12/2024 CSS Stationary Outlet No.1 PJV-1224-155 0 500 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-1224-73 Al-Karam Textile Mills (Pvt.) Ltd.
80382 2024-25 Dec-2024 27/12/2024 Cost of Goods Sold (TCSS) PJV-1224-156 27394.66588 0 Record Cost of Goods Sold (TCSS) from Open Market CSS Stationary Outlet No.1 against order of TCSAS-1224-74 Al-Karam Textile Mills (Pvt.) Ltd.
80383 2024-25 Dec-2024 27/12/2024 Sales Tax Receivables PJV-1224-156 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of TCSAS-1224-74 Al-Karam Textile Mills (Pvt.) Ltd.
80384 2024-25 Dec-2024 27/12/2024 Open Market PJV-1224-156 0 4900 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of TCSAS-1224-74 Al-Karam Textile Mills (Pvt.) Ltd.
80385 2024-25 Dec-2024 27/12/2024 CSS Stationary Outlet No.1 PJV-1224-156 0 22494.66588 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of TCSAS-1224-74 Al-Karam Textile Mills (Pvt.) Ltd.
80389 2024-25 Dec-2024 27/12/2024 Cost of Goods Sold (TCSS) PJV-1224-157 1710 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-1224-70 Al-Karam Textile Mills (Pvt.) Ltd.
80390 2024-25 Dec-2024 27/12/2024 Sales Tax Receivables PJV-1224-157 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-1224-70 Al-Karam Textile Mills (Pvt.) Ltd.
80391 2024-25 Dec-2024 27/12/2024 Open Market PJV-1224-157 0 1710 Record Open Market from Open Market against order of TCSAS-1224-70 Al-Karam Textile Mills (Pvt.) Ltd.
80395 2024-25 Dec-2024 27/12/2024 Cost of Goods Sold (TCSS) PJV-1224-158 6200 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-1224-68 UBL Funds Managers Ltd.
80396 2024-25 Dec-2024 27/12/2024 Sales Tax Receivables PJV-1224-158 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-1224-68 UBL Funds Managers Ltd.
80397 2024-25 Dec-2024 27/12/2024 Open Market PJV-1224-158 0 6200 Record Open Market from Open Market against order of TCSAS-1224-68 UBL Funds Managers Ltd.
80401 2024-25 Dec-2024 28/12/2024 Cost of Goods Sold (CSS) PJV-1224-159 9280 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-1224-54 Cash Customer
80402 2024-25 Dec-2024 28/12/2024 Sales Tax Receivables PJV-1224-159 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-1224-54 Cash Customer
80403 2024-25 Dec-2024 28/12/2024 CSS Stationary Outlet No.1 PJV-1224-159 0 9280 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-1224-54 Cash Customer
80428 2024-25 Dec-2024 28/12/2024 Cost of Goods Sold (TCSS) PJV-1224-160 4300 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-1224-76 Habib Oil Pvt. Ltd.
80429 2024-25 Dec-2024 28/12/2024 Sales Tax Receivables PJV-1224-160 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-1224-76 Habib Oil Pvt. Ltd.
80430 2024-25 Dec-2024 28/12/2024 Printec PJV-1224-160 0 4300 Record Printec from Printec against order of TCSAS-1224-76 Habib Oil Pvt. Ltd.
80566 2024-25 Dec-2024 26/12/2024 Cost of Goods Sold (CSS) PJV-1224-161 1980 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-1224-50 Atco Laboratories Ltd.
80567 2024-25 Dec-2024 26/12/2024 Sales Tax Receivables PJV-1224-161 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-1224-50 Atco Laboratories Ltd.
80568 2024-25 Dec-2024 26/12/2024 CSS Stationary Outlet No.1 PJV-1224-161 0 1980 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-1224-50 Atco Laboratories Ltd.
80572 2024-25 Dec-2024 26/12/2024 Cost of Goods Sold (CSS) PJV-1224-162 2000 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-1224-48 Naveena Industries Limited
80573 2024-25 Dec-2024 26/12/2024 Sales Tax Receivables PJV-1224-162 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-1224-48 Naveena Industries Limited
80574 2024-25 Dec-2024 26/12/2024 Open Market PJV-1224-162 0 2000 Record Open Market from Open Market against order of CSaS-1224-48 Naveena Industries Limited
80578 2024-25 Dec-2024 28/12/2024 Cost of Goods Sold (CSS) PJV-1224-163 36540.145215333 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-1224-53 Karwan-e-Hayat
80579 2024-25 Dec-2024 28/12/2024 Sales Tax Receivables PJV-1224-163 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-1224-53 Karwan-e-Hayat
80580 2024-25 Dec-2024 28/12/2024 CSS Stationary Outlet No.1 PJV-1224-163 0 29490.145215333 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-1224-53 Karwan-e-Hayat
80581 2024-25 Dec-2024 28/12/2024 Open Market PJV-1224-163 0 7050 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-1224-53 Karwan-e-Hayat
80585 2024-25 Dec-2024 30/12/2024 Cost of Goods Sold (TCSS) PJV-1224-164 7059.0279192 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-1224-81 Total Parco Pakistan Ltd
80586 2024-25 Dec-2024 30/12/2024 Sales Tax Receivables PJV-1224-164 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-1224-81 Total Parco Pakistan Ltd
80587 2024-25 Dec-2024 30/12/2024 CSS Stationary Outlet No.1 PJV-1224-164 0 7059.0279192 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-1224-81 Total Parco Pakistan Ltd
80591 2024-25 Dec-2024 30/12/2024 Cost of Goods Sold (TCSS) PJV-1224-165 3681.9761888888 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-1224-82 Total Parco Pakistan Ltd
80592 2024-25 Dec-2024 30/12/2024 Sales Tax Receivables PJV-1224-165 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-1224-82 Total Parco Pakistan Ltd
80593 2024-25 Dec-2024 30/12/2024 CSS Stationary Outlet No.1 PJV-1224-165 0 3681.9761888888 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-1224-82 Total Parco Pakistan Ltd
80597 2024-25 Dec-2024 31/12/2024 Cost of Goods Sold (CSS) PJV-1224-166 10524 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-1224-58 Adamjee Enterprises
80598 2024-25 Dec-2024 31/12/2024 Sales Tax Receivables PJV-1224-166 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-1224-58 Adamjee Enterprises
80599 2024-25 Dec-2024 31/12/2024 CSS Stationary Outlet No.1 PJV-1224-166 0 9924 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-1224-58 Adamjee Enterprises
80600 2024-25 Dec-2024 31/12/2024 Open Market PJV-1224-166 0 600 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-1224-58 Adamjee Enterprises
80604 2024-25 Dec-2024 31/12/2024 Cost of Goods Sold (CSS) PJV-1224-167 12435.8828 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-1224-59 Awan Trading Pvt Limited
80605 2024-25 Dec-2024 31/12/2024 Sales Tax Receivables PJV-1224-167 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-1224-59 Awan Trading Pvt Limited
80606 2024-25 Dec-2024 31/12/2024 CSS Stationary Outlet No.1 PJV-1224-167 0 12435.8828 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-1224-59 Awan Trading Pvt Limited
80610 2024-25 Dec-2024 30/12/2024 Cost of Goods Sold (TCSS) PJV-1224-168 1500 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-1224-85 Total Parco Pakistan Ltd
80611 2024-25 Dec-2024 30/12/2024 Sales Tax Receivables PJV-1224-168 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-1224-85 Total Parco Pakistan Ltd
80612 2024-25 Dec-2024 30/12/2024 Open Market PJV-1224-168 0 1500 Record Open Market from Open Market against order of TCSAS-1224-85 Total Parco Pakistan Ltd
80616 2024-25 Dec-2024 30/12/2024 Cost of Goods Sold (TCSS) PJV-1224-169 6960 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-1224-84 Jubilee Life Insurance Co. Ltd.
80617 2024-25 Dec-2024 30/12/2024 Sales Tax Receivables PJV-1224-169 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-1224-84 Jubilee Life Insurance Co. Ltd.
80618 2024-25 Dec-2024 30/12/2024 CSS Stationary Outlet No.1 PJV-1224-169 0 6960 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-1224-84 Jubilee Life Insurance Co. Ltd.
80619 2024-25 Dec-2024 31/12/2024 Stock in Hand (Inventory) PJV-1224-170 95110 0 Record Cost of Goods Sold (Shop-1) from ,Open Market Khurram (Tapes) against order of n/a CSS Stationary Outlet No.1
80620 2024-25 Dec-2024 31/12/2024 Sales Tax Receivables PJV-1224-170 0 0 Record Sales Tax Receivables from ,Open Market Khurram (Tapes) against order of n/a CSS Stationary Outlet No.1
80621 2024-25 Dec-2024 31/12/2024 Open Market PJV-1224-170 0 87550 Record Open Market from ,Open Market Khurram (Tapes) against order of n/a CSS Stationary Outlet No.1
80622 2024-25 Dec-2024 31/12/2024 Khurram (Tapes) PJV-1224-170 0 7560 Record Khurram (Tapes) from ,Open Market Khurram (Tapes) against order of n/a CSS Stationary Outlet No.1
80664 2024-25 Dec-2024 31/12/2024 Cost of Goods Sold (TCSS) PJV-1224-171 4000 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-1224-86 Airblue Limited Headquarters
80665 2024-25 Dec-2024 31/12/2024 Sales Tax Receivables PJV-1224-171 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-1224-86 Airblue Limited Headquarters
80666 2024-25 Dec-2024 31/12/2024 Printec PJV-1224-171 0 4000 Record Printec from Printec against order of TCSAS-1224-86 Airblue Limited Headquarters
80670 2024-25 Dec-2024 23/12/2024 Cost of Goods Sold (TCSS) PJV-1224-172 3600 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-1224-59 Airblue Limited Headquarters
80671 2024-25 Dec-2024 23/12/2024 Sales Tax Receivables PJV-1224-172 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-1224-59 Airblue Limited Headquarters
80672 2024-25 Dec-2024 23/12/2024 Printec PJV-1224-172 0 3600 Record Printec from Printec against order of TCSAS-1224-59 Airblue Limited Headquarters
80676 2024-25 Dec-2024 14/12/2024 Cost of Goods Sold (TOS) PJV-1224-173 9147.2 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-1224-1 Advans Pakistan Microfinance Bank
80677 2024-25 Dec-2024 14/12/2024 Sales Tax Receivables PJV-1224-173 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-1224-1 Advans Pakistan Microfinance Bank
80678 2024-25 Dec-2024 14/12/2024 CSS Stationary Outlet No.1 PJV-1224-173 0 9147.2 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-1224-1 Advans Pakistan Microfinance Bank
80682 2024-25 Dec-2024 14/12/2024 Cost of Goods Sold (TOS) PJV-1224-174 9757 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-1224-2 Advans Pakistan Microfinance Bank
80683 2024-25 Dec-2024 14/12/2024 Sales Tax Receivables PJV-1224-174 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-1224-2 Advans Pakistan Microfinance Bank
80684 2024-25 Dec-2024 14/12/2024 CSS Stationary Outlet No.1 PJV-1224-174 0 9757 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-1224-2 Advans Pakistan Microfinance Bank
80688 2024-25 Dec-2024 14/12/2024 Cost of Goods Sold (TOS) PJV-1224-175 5247.0892182351 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-1224-3 Advans Pakistan Microfinance Bank
80689 2024-25 Dec-2024 14/12/2024 Sales Tax Receivables PJV-1224-175 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-1224-3 Advans Pakistan Microfinance Bank
80690 2024-25 Dec-2024 14/12/2024 CSS Stationary Outlet No.1 PJV-1224-175 0 5247.0892182351 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-1224-3 Advans Pakistan Microfinance Bank
80694 2024-25 Dec-2024 14/12/2024 Cost of Goods Sold (TOS) PJV-1224-176 13680.8828 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-1224-4 Advans Pakistan Microfinance Bank
80695 2024-25 Dec-2024 14/12/2024 Sales Tax Receivables PJV-1224-176 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-1224-4 Advans Pakistan Microfinance Bank
80696 2024-25 Dec-2024 14/12/2024 CSS Stationary Outlet No.1 PJV-1224-176 0 13680.8828 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-1224-4 Advans Pakistan Microfinance Bank
80700 2024-25 Dec-2024 14/12/2024 Cost of Goods Sold (TOS) PJV-1224-177 8200 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-1224-5 Advans Pakistan Microfinance Bank
80701 2024-25 Dec-2024 14/12/2024 Sales Tax Receivables PJV-1224-177 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-1224-5 Advans Pakistan Microfinance Bank
80702 2024-25 Dec-2024 14/12/2024 CSS Stationary Outlet No.1 PJV-1224-177 0 8200 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-1224-5 Advans Pakistan Microfinance Bank
80706 2024-25 Dec-2024 18/12/2024 Cost of Goods Sold (TOS) PJV-1224-178 15501.31 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-1224-6 Advans Pakistan Microfinance Bank
80707 2024-25 Dec-2024 18/12/2024 Sales Tax Receivables PJV-1224-178 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-1224-6 Advans Pakistan Microfinance Bank
80708 2024-25 Dec-2024 18/12/2024 CSS Stationary Outlet No.1 PJV-1224-178 0 15501.31 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-1224-6 Advans Pakistan Microfinance Bank
80712 2024-25 Dec-2024 18/12/2024 Cost of Goods Sold (TOS) PJV-1224-179 13044.86 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-1224-7 Advans Pakistan Microfinance Bank
80713 2024-25 Dec-2024 18/12/2024 Sales Tax Receivables PJV-1224-179 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-1224-7 Advans Pakistan Microfinance Bank
80714 2024-25 Dec-2024 18/12/2024 CSS Stationary Outlet No.1 PJV-1224-179 0 13044.86 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-1224-7 Advans Pakistan Microfinance Bank
80718 2024-25 Dec-2024 18/12/2024 Cost of Goods Sold (TOS) PJV-1224-180 8862.8 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-1224-8 Advans Pakistan Microfinance Bank
80719 2024-25 Dec-2024 18/12/2024 Sales Tax Receivables PJV-1224-180 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-1224-8 Advans Pakistan Microfinance Bank
80720 2024-25 Dec-2024 18/12/2024 CSS Stationary Outlet No.1 PJV-1224-180 0 8862.8 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-1224-8 Advans Pakistan Microfinance Bank
80724 2024-25 Dec-2024 18/12/2024 Cost of Goods Sold (TOS) PJV-1224-181 8436.3952631578 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-1224-9 Advans Pakistan Microfinance Bank
80725 2024-25 Dec-2024 18/12/2024 Sales Tax Receivables PJV-1224-181 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-1224-9 Advans Pakistan Microfinance Bank
80726 2024-25 Dec-2024 18/12/2024 CSS Stationary Outlet No.1 PJV-1224-181 0 8436.3952631578 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-1224-9 Advans Pakistan Microfinance Bank
80730 2024-25 Dec-2024 26/12/2024 Cost of Goods Sold (TOS) PJV-1224-182 258 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-1224-10 Advans Pakistan Microfinance Bank
80731 2024-25 Dec-2024 26/12/2024 Sales Tax Receivables PJV-1224-182 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-1224-10 Advans Pakistan Microfinance Bank
80732 2024-25 Dec-2024 26/12/2024 CSS Stationary Outlet No.1 PJV-1224-182 0 258 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-1224-10 Advans Pakistan Microfinance Bank
80736 2024-25 Dec-2024 26/12/2024 Cost of Goods Sold (TOS) PJV-1224-183 7777.33 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-1224-11 Advans Pakistan Microfinance Bank
80737 2024-25 Dec-2024 26/12/2024 Sales Tax Receivables PJV-1224-183 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-1224-11 Advans Pakistan Microfinance Bank
80738 2024-25 Dec-2024 26/12/2024 CSS Stationary Outlet No.1 PJV-1224-183 0 7777.33 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-1224-11 Advans Pakistan Microfinance Bank
80742 2024-25 Dec-2024 26/12/2024 Cost of Goods Sold (TOS) PJV-1224-184 41414.134924 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-1224-12 Advans Pakistan Microfinance Bank
80743 2024-25 Dec-2024 26/12/2024 Sales Tax Receivables PJV-1224-184 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-1224-12 Advans Pakistan Microfinance Bank
80744 2024-25 Dec-2024 26/12/2024 CSS Stationary Outlet No.1 PJV-1224-184 0 41414.134924 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-1224-12 Advans Pakistan Microfinance Bank
80748 2024-25 Dec-2024 26/12/2024 Cost of Goods Sold (TOS) PJV-1224-185 41414.134924 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-1224-13 Advans Pakistan Microfinance Bank
80749 2024-25 Dec-2024 26/12/2024 Sales Tax Receivables PJV-1224-185 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-1224-13 Advans Pakistan Microfinance Bank
80750 2024-25 Dec-2024 26/12/2024 CSS Stationary Outlet No.1 PJV-1224-185 0 41414.134924 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-1224-13 Advans Pakistan Microfinance Bank
80754 2024-25 Dec-2024 31/12/2024 Cost of Goods Sold (TOS) PJV-1224-186 5515.8 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-1224-14 Advans Pakistan Microfinance Bank
80755 2024-25 Dec-2024 31/12/2024 Sales Tax Receivables PJV-1224-186 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-1224-14 Advans Pakistan Microfinance Bank
80756 2024-25 Dec-2024 31/12/2024 CSS Stationary Outlet No.1 PJV-1224-186 0 5515.8 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-1224-14 Advans Pakistan Microfinance Bank
80760 2024-25 Dec-2024 31/12/2024 Cost of Goods Sold (TOS) PJV-1224-187 5922.74 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-1224-15 Advans Pakistan Microfinance Bank
80761 2024-25 Dec-2024 31/12/2024 Sales Tax Receivables PJV-1224-187 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-1224-15 Advans Pakistan Microfinance Bank
80762 2024-25 Dec-2024 31/12/2024 CSS Stationary Outlet No.1 PJV-1224-187 0 5922.74 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-1224-15 Advans Pakistan Microfinance Bank
80766 2024-25 Dec-2024 30/12/2024 Cost of Goods Sold (CSS) PJV-1224-188 66290 0 Record Cost of Goods Sold (CSS) from Open Market Abdul Rahim Janitorial Supplier against order of CSaS-1224-55 Food Fusion
80767 2024-25 Dec-2024 30/12/2024 Sales Tax Receivables PJV-1224-188 0 0 Record Sales Tax Receivables from Open Market Abdul Rahim Janitorial Supplier against order of CSaS-1224-55 Food Fusion
80768 2024-25 Dec-2024 30/12/2024 Open Market PJV-1224-188 0 36310 Record Open Market from Open Market Abdul Rahim Janitorial Supplier against order of CSaS-1224-55 Food Fusion
80769 2024-25 Dec-2024 30/12/2024 Abdul Rahim Janitorial Supplier PJV-1224-188 0 16945 Record Abdul Rahim Janitorial Supplier from Open Market Abdul Rahim Janitorial Supplier against order of CSaS-1224-55 Food Fusion
80770 2024-25 Dec-2024 30/12/2024 CSS Stationary Outlet No.1 PJV-1224-188 0 13035 Record CSS Stationary Outlet No.1 from Open Market Abdul Rahim Janitorial Supplier against order of CSaS-1224-55 Food Fusion
80774 2024-25 Dec-2024 31/12/2024 Cost of Goods Sold (CSS) PJV-1224-189 41773.762805967 0 Record Cost of Goods Sold (CSS) from Open Market CSS Stationary Outlet No.1 against order of CSaS-1224-57 CITILAB
80775 2024-25 Dec-2024 31/12/2024 Sales Tax Receivables PJV-1224-189 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of CSaS-1224-57 CITILAB
80776 2024-25 Dec-2024 31/12/2024 Open Market PJV-1224-189 0 32100 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of CSaS-1224-57 CITILAB
80777 2024-25 Dec-2024 31/12/2024 CSS Stationary Outlet No.1 PJV-1224-189 0 9673.7628059674 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of CSaS-1224-57 CITILAB
80781 2024-25 Dec-2024 30/12/2024 Cost of Goods Sold (TCSS) PJV-1224-190 10200 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-1224-77 Archroma Pakistan Limited
80782 2024-25 Dec-2024 30/12/2024 Sales Tax Receivables PJV-1224-190 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-1224-77 Archroma Pakistan Limited
80783 2024-25 Dec-2024 30/12/2024 Open Market PJV-1224-190 0 10200 Record Open Market from Open Market against order of TCSAS-1224-77 Archroma Pakistan Limited
80787 2024-25 Dec-2024 30/12/2024 Cost of Goods Sold (TCSS) PJV-1224-191 7422.4548525644 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-1224-83 Total Parco Pakistan Ltd
80788 2024-25 Dec-2024 30/12/2024 Sales Tax Receivables PJV-1224-191 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-1224-83 Total Parco Pakistan Ltd
80789 2024-25 Dec-2024 30/12/2024 CSS Stationary Outlet No.1 PJV-1224-191 0 7422.4548525644 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-1224-83 Total Parco Pakistan Ltd
80793 2024-25 Dec-2024 30/12/2024 Cost of Goods Sold (TCSS) PJV-1224-192 7408.522334444 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-1224-80 Total Parco Pakistan Ltd
80794 2024-25 Dec-2024 30/12/2024 Sales Tax Receivables PJV-1224-192 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-1224-80 Total Parco Pakistan Ltd
80795 2024-25 Dec-2024 30/12/2024 CSS Stationary Outlet No.1 PJV-1224-192 0 7408.522334444 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-1224-80 Total Parco Pakistan Ltd
80799 2024-25 Jan-2025 03/01/2025 Cost of Goods Sold (CSS) PJV-0125-1 5300 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-0125-5 Project Implementation Managers Pvt. Ltd. (FM)
80800 2024-25 Jan-2025 03/01/2025 Sales Tax Receivables PJV-0125-1 0 0 Record Sales Tax Receivables from Printec against order of CSaS-0125-5 Project Implementation Managers Pvt. Ltd. (FM)
80801 2024-25 Jan-2025 03/01/2025 Printec PJV-0125-1 0 5300 Record Printec from Printec against order of CSaS-0125-5 Project Implementation Managers Pvt. Ltd. (FM)
80805 2024-25 Jan-2025 02/01/2025 Cost of Goods Sold (CSS) PJV-0125-2 92176.979009497 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-0125-2 Oxford University Press Pakistan (SMC-Private) Ltd
80806 2024-25 Jan-2025 02/01/2025 Sales Tax Receivables PJV-0125-2 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-0125-2 Oxford University Press Pakistan (SMC-Private) Ltd
80807 2024-25 Jan-2025 02/01/2025 CSS Stationary Outlet No.1 PJV-0125-2 0 77747.979011108 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-0125-2 Oxford University Press Pakistan (SMC-Private) Ltd
80808 2024-25 Jan-2025 02/01/2025 Open Market PJV-0125-2 0 1000 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-0125-2 Oxford University Press Pakistan (SMC-Private) Ltd
80809 2024-25 Jan-2025 02/01/2025 Noble Register (Suppliers) PJV-0125-2 0 13428.999998388 Record Noble Register (Suppliers) from CSS Stationary Outlet No.1 Open Market against order of CSaS-0125-2 Oxford University Press Pakistan (SMC-Private) Ltd
80813 2024-25 Jan-2025 02/01/2025 Cost of Goods Sold (CSS) PJV-0125-3 10158.019017758 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0125-3 Pacific Delta Shipping Pvt. Ltd.
80814 2024-25 Jan-2025 02/01/2025 Sales Tax Receivables PJV-0125-3 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0125-3 Pacific Delta Shipping Pvt. Ltd.
80815 2024-25 Jan-2025 02/01/2025 CSS Stationary Outlet No.1 PJV-0125-3 0 10158.019017758 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0125-3 Pacific Delta Shipping Pvt. Ltd.
80819 2024-25 Jan-2025 01/01/2025 Cost of Goods Sold (TCSS) PJV-0125-4 24000 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0125-3 Sicpa Ink Pakistan Pvt Ltd
80820 2024-25 Jan-2025 01/01/2025 Sales Tax Receivables PJV-0125-4 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0125-3 Sicpa Ink Pakistan Pvt Ltd
80821 2024-25 Jan-2025 01/01/2025 Open Market PJV-0125-4 0 24000 Record Open Market from Open Market against order of TCSAS-0125-3 Sicpa Ink Pakistan Pvt Ltd
80825 2024-25 Jan-2025 02/01/2025 Cost of Goods Sold (TCSS) PJV-0125-5 26499.999999988 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0125-5 Merit Packaging Limited
80826 2024-25 Jan-2025 02/01/2025 Sales Tax Receivables PJV-0125-5 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0125-5 Merit Packaging Limited
80827 2024-25 Jan-2025 02/01/2025 Open Market PJV-0125-5 0 26499.999999988 Record Open Market from Open Market against order of TCSAS-0125-5 Merit Packaging Limited
80831 2024-25 Jan-2025 02/01/2025 Cost of Goods Sold (TCSS) PJV-0125-6 1700 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0125-6 Merit Packaging Limited
80832 2024-25 Jan-2025 02/01/2025 Sales Tax Receivables PJV-0125-6 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0125-6 Merit Packaging Limited
80833 2024-25 Jan-2025 02/01/2025 Open Market PJV-0125-6 0 1700 Record Open Market from Open Market against order of TCSAS-0125-6 Merit Packaging Limited
80837 2024-25 Jan-2025 02/01/2025 Cost of Goods Sold (CSS) PJV-0125-7 8400 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0125-4 Oxford University Press Pakistan (SMC-Private) Ltd
80838 2024-25 Jan-2025 02/01/2025 Sales Tax Receivables PJV-0125-7 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0125-4 Oxford University Press Pakistan (SMC-Private) Ltd
80839 2024-25 Jan-2025 02/01/2025 Open Market PJV-0125-7 0 8400 Record Open Market from Open Market against order of CSaS-0125-4 Oxford University Press Pakistan (SMC-Private) Ltd
80843 2024-25 Jan-2025 02/01/2025 Cost of Goods Sold (CSS) PJV-0125-8 14965.345513253 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Shamsi Calculator - Tavraiz against order of CSaS-0125-1 Oxford University Press Pakistan (SMC-Private) Ltd
80844 2024-25 Jan-2025 02/01/2025 Sales Tax Receivables PJV-0125-8 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Shamsi Calculator - Tavraiz against order of CSaS-0125-1 Oxford University Press Pakistan (SMC-Private) Ltd
80845 2024-25 Jan-2025 02/01/2025 CSS Stationary Outlet No.1 PJV-0125-8 0 7265.3455132528 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Shamsi Calculator - Tavraiz against order of CSaS-0125-1 Oxford University Press Pakistan (SMC-Private) Ltd
80846 2024-25 Jan-2025 02/01/2025 Shamsi Calculator - Tavraiz PJV-0125-8 0 3200 Record Shamsi Calculator - Tavraiz from CSS Stationary Outlet No.1 Shamsi Calculator - Tavraiz against order of CSaS-0125-1 Oxford University Press Pakistan (SMC-Private) Ltd
80847 2024-25 Jan-2025 02/01/2025 Open Market PJV-0125-8 0 4500 Record Open Market from CSS Stationary Outlet No.1 Shamsi Calculator - Tavraiz against order of CSaS-0125-1 Oxford University Press Pakistan (SMC-Private) Ltd
80848 2024-25 Jan-2025 03/01/2025 Stock in Hand (Inventory) PJV-0125-9 2830 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
80849 2024-25 Jan-2025 03/01/2025 Sales Tax Receivables PJV-0125-9 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
80850 2024-25 Jan-2025 03/01/2025 Open Market PJV-0125-9 0 2830 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
80851 2024-25 Jan-2025 03/01/2025 Stock in Hand (Inventory) PJV-0125-10 103196 0 Record Cost of Goods Sold (Shop-1) from ,Open Market Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
80852 2024-25 Jan-2025 03/01/2025 Sales Tax Receivables PJV-0125-10 0 0 Record Sales Tax Receivables from ,Open Market Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
80853 2024-25 Jan-2025 03/01/2025 Open Market PJV-0125-10 0 8716 Record Open Market from ,Open Market Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
80854 2024-25 Jan-2025 03/01/2025 Z H International (Hussain) PJV-0125-10 0 77280 Record Z H International (Hussain) from ,Open Market Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
80855 2024-25 Jan-2025 03/01/2025 AE Traders PJV-0125-10 0 9500 Record AE Traders from ,Open Market Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
80856 2024-25 Jan-2025 03/01/2025 Faisal Tissue & Janitorial Supplier PJV-0125-10 0 7700 Record Faisal Tissue & Janitorial Supplier from ,Open Market Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
80857 2024-25 Jan-2025 03/01/2025 Stock in Hand (Inventory) PJV-0125-11 43082 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
80858 2024-25 Jan-2025 03/01/2025 Sales Tax Receivables PJV-0125-11 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
80859 2024-25 Jan-2025 03/01/2025 Open Market PJV-0125-11 0 43082 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
80860 2024-25 Jan-2025 02/01/2025 Stock in Hand (Inventory) PJV-0125-12 39485 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
80861 2024-25 Jan-2025 02/01/2025 Sales Tax Receivables PJV-0125-12 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
80862 2024-25 Jan-2025 02/01/2025 Open Market PJV-0125-12 0 39485 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
80868 2024-25 Jan-2025 01/01/2025 Cost of Goods Sold (TCSS) PJV-0125-13 740 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0125-1 Habib Oil Pvt. Ltd.
80869 2024-25 Jan-2025 01/01/2025 Sales Tax Receivables PJV-0125-13 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0125-1 Habib Oil Pvt. Ltd.
80870 2024-25 Jan-2025 01/01/2025 CSS Stationary Outlet No.1 PJV-0125-13 0 740 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0125-1 Habib Oil Pvt. Ltd.
80918 2024-25 Dec-2024 21/12/2024 Cost of Goods Sold (CSS) PJV-1224-193 796676.41953994 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-1224-38 JK Sugar Mills (Pvt) Ltd.
80919 2024-25 Dec-2024 21/12/2024 Sales Tax Receivables PJV-1224-193 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-1224-38 JK Sugar Mills (Pvt) Ltd.
80920 2024-25 Dec-2024 21/12/2024 CSS Stationary Outlet No.1 PJV-1224-193 0 765776.41953994 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-1224-38 JK Sugar Mills (Pvt) Ltd.
80921 2024-25 Dec-2024 21/12/2024 Open Market PJV-1224-193 0 30900 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-1224-38 JK Sugar Mills (Pvt) Ltd.
80925 2024-25 Dec-2024 23/12/2024 Cost of Goods Sold (CSS) PJV-1224-194 811611 0 Record Cost of Goods Sold (CSS) from Open Market CSS Stationary Outlet No.1 against order of CSaS-1224-39 JK-II Sugar Mills Pvt. Ltd.
80926 2024-25 Dec-2024 23/12/2024 Sales Tax Receivables PJV-1224-194 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of CSaS-1224-39 JK-II Sugar Mills Pvt. Ltd.
80927 2024-25 Dec-2024 23/12/2024 Open Market PJV-1224-194 0 34300 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of CSaS-1224-39 JK-II Sugar Mills Pvt. Ltd.
80928 2024-25 Dec-2024 23/12/2024 CSS Stationary Outlet No.1 PJV-1224-194 0 693311 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of CSaS-1224-39 JK-II Sugar Mills Pvt. Ltd.
80929 2024-25 Dec-2024 23/12/2024 Shamsi Stationers PJV-1224-194 0 84000 Record Shamsi Stationers from Open Market CSS Stationary Outlet No.1 against order of CSaS-1224-39 JK-II Sugar Mills Pvt. Ltd.
80951 2024-25 Jan-2025 06/01/2025 Cost of Goods Sold (TCSS) PJV-0125-14 18000 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0125-12 Brookes Pharmaceuticals Pvt. Ltd.
80952 2024-25 Jan-2025 06/01/2025 Sales Tax Receivables PJV-0125-14 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0125-12 Brookes Pharmaceuticals Pvt. Ltd.
80953 2024-25 Jan-2025 06/01/2025 Printec PJV-0125-14 0 18000 Record Printec from Printec against order of TCSAS-0125-12 Brookes Pharmaceuticals Pvt. Ltd.
80954 2024-25 Jan-2025 04/01/2025 Stock in Hand (Inventory) PJV-0125-15 127610 0 Record Cost of Goods Sold (Shop-1) from ,Open Market Shamsi Calculator - Tavraiz against order of n/a CSS Stationary Outlet No.1
80955 2024-25 Jan-2025 04/01/2025 Sales Tax Receivables PJV-0125-15 0 0 Record Sales Tax Receivables from ,Open Market Shamsi Calculator - Tavraiz against order of n/a CSS Stationary Outlet No.1
80956 2024-25 Jan-2025 04/01/2025 Open Market PJV-0125-15 0 28990 Record Open Market from ,Open Market Shamsi Calculator - Tavraiz against order of n/a CSS Stationary Outlet No.1
80957 2024-25 Jan-2025 04/01/2025 Shamsi Calculator - Tavraiz PJV-0125-15 0 7440 Record Shamsi Calculator - Tavraiz from ,Open Market Shamsi Calculator - Tavraiz against order of n/a CSS Stationary Outlet No.1
80958 2024-25 Jan-2025 04/01/2025 Farooq Paper PJV-0125-15 0 42750 Record Farooq Paper from ,Open Market Shamsi Calculator - Tavraiz against order of n/a CSS Stationary Outlet No.1
80959 2024-25 Jan-2025 04/01/2025 Atique Traders PJV-0125-15 0 48430 Record Atique Traders from ,Open Market Shamsi Calculator - Tavraiz against order of n/a CSS Stationary Outlet No.1
80978 2025-26 Dec-2024 03/12/2024 Cost of Goods Sold (TCSS) PJV-1224-195 12000 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-1224-4 JK Sugar Mills (Pvt) Ltd.
80979 2025-26 Dec-2024 03/12/2024 Sales Tax Receivables PJV-1224-195 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-1224-4 JK Sugar Mills (Pvt) Ltd.
80980 2025-26 Dec-2024 03/12/2024 Printec PJV-1224-195 0 12000 Record Printec from Printec against order of TCSAS-1224-4 JK Sugar Mills (Pvt) Ltd.
80984 2025-26 Dec-2024 30/12/2024 Cost of Goods Sold (Shop-1) PJV-1224-196 8994.9113387449 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-1224-24 CSS Stationary Outlet No.1
80985 2025-26 Dec-2024 30/12/2024 Sales Tax Receivables PJV-1224-196 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-1224-24 CSS Stationary Outlet No.1
80986 2025-26 Dec-2024 30/12/2024 CSS Stationary Outlet No.1 PJV-1224-196 0 8994.9113387449 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-1224-24 CSS Stationary Outlet No.1
80990 2025-26 Dec-2024 31/12/2024 Cost of Goods Sold (Shop-1) PJV-1224-197 22028.124493775 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-1224-25 CSS Stationary Outlet No.1
80991 2025-26 Dec-2024 31/12/2024 Sales Tax Receivables PJV-1224-197 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-1224-25 CSS Stationary Outlet No.1
80992 2025-26 Dec-2024 31/12/2024 CSS Stationary Outlet No.1 PJV-1224-197 0 22028.124493775 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-1224-25 CSS Stationary Outlet No.1
80998 2025-26 Dec-2024 18/12/2024 Cost of Goods Sold (Shop-1) PJV-1224-198 1560 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
80999 2025-26 Dec-2024 18/12/2024 Sales Tax Receivables PJV-1224-198 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
81000 2025-26 Dec-2024 18/12/2024 Open Market PJV-1224-198 0 1560 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
81004 2025-26 Jan-2025 06/01/2025 Cost of Goods Sold (TCSS) PJV-0125-16 29384.583333331 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Khurram (Tapes) against order of TCSAS-0125-11 Omar Jibran Engineering Industries Ltd
81005 2025-26 Jan-2025 06/01/2025 Sales Tax Receivables PJV-0125-16 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Khurram (Tapes) against order of TCSAS-0125-11 Omar Jibran Engineering Industries Ltd
81006 2025-26 Jan-2025 06/01/2025 CSS Stationary Outlet No.1 PJV-0125-16 0 12704.583333331 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Khurram (Tapes) against order of TCSAS-0125-11 Omar Jibran Engineering Industries Ltd
81007 2025-26 Jan-2025 06/01/2025 Khurram (Tapes) PJV-0125-16 0 9720 Record Khurram (Tapes) from CSS Stationary Outlet No.1 Khurram (Tapes) against order of TCSAS-0125-11 Omar Jibran Engineering Industries Ltd
81008 2025-26 Jan-2025 06/01/2025 Shamsi Stationers PJV-0125-16 0 6960 Record Shamsi Stationers from CSS Stationary Outlet No.1 Khurram (Tapes) against order of TCSAS-0125-11 Omar Jibran Engineering Industries Ltd
81012 2025-26 Jan-2025 01/01/2025 Cost of Goods Sold (TCSS) PJV-0125-17 10000 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0125-4 Sunridge Foods (Pvt) Ltd
81013 2025-26 Jan-2025 01/01/2025 Sales Tax Receivables PJV-0125-17 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0125-4 Sunridge Foods (Pvt) Ltd
81014 2025-26 Jan-2025 01/01/2025 Open Market PJV-0125-17 0 10000 Record Open Market from Open Market against order of TCSAS-0125-4 Sunridge Foods (Pvt) Ltd
81018 2025-26 Jan-2025 06/01/2025 Cost of Goods Sold (CSS) PJV-0125-18 2000 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0125-8 Oxford University Press Pakistan (SMC-Private) Ltd
81019 2025-26 Jan-2025 06/01/2025 Sales Tax Receivables PJV-0125-18 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0125-8 Oxford University Press Pakistan (SMC-Private) Ltd
81020 2025-26 Jan-2025 06/01/2025 Open Market PJV-0125-18 0 2000 Record Open Market from Open Market against order of CSaS-0125-8 Oxford University Press Pakistan (SMC-Private) Ltd
81024 2025-26 Jan-2025 06/01/2025 Cost of Goods Sold (CSS) PJV-0125-19 20350.938011518 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0125-7 Cash Customer
81025 2025-26 Jan-2025 06/01/2025 Sales Tax Receivables PJV-0125-19 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0125-7 Cash Customer
81026 2025-26 Jan-2025 06/01/2025 CSS Stationary Outlet No.1 PJV-0125-19 0 20350.938011518 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0125-7 Cash Customer
81030 2025-26 Jan-2025 04/01/2025 Cost of Goods Sold (TCSS) PJV-0125-20 113255 0 Record Cost of Goods Sold (TCSS) from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0125-8 HUM Network Limited
81031 2025-26 Jan-2025 04/01/2025 Sales Tax Receivables PJV-0125-20 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0125-8 HUM Network Limited
81032 2025-26 Jan-2025 04/01/2025 Open Market PJV-0125-20 0 27420 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0125-8 HUM Network Limited
81033 2025-26 Jan-2025 04/01/2025 CSS Stationary Outlet No.1 PJV-0125-20 0 85835 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0125-8 HUM Network Limited
81037 2025-26 Jan-2025 06/01/2025 Cost of Goods Sold (TCSS) PJV-0125-21 7139.121 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0125-10 The Kidney Centre
81038 2025-26 Jan-2025 06/01/2025 Sales Tax Receivables PJV-0125-21 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0125-10 The Kidney Centre
81039 2025-26 Jan-2025 06/01/2025 CSS Stationary Outlet No.1 PJV-0125-21 0 7139.121 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0125-10 The Kidney Centre
81043 2025-26 Jan-2025 01/01/2025 Cost of Goods Sold (TCSS) PJV-0125-22 29077.2 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0125-2 Pakistan Mercantile Exchange
81044 2025-26 Jan-2025 01/01/2025 Sales Tax Receivables PJV-0125-22 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0125-2 Pakistan Mercantile Exchange
81045 2025-26 Jan-2025 01/01/2025 CSS Stationary Outlet No.1 PJV-0125-22 0 29077.2 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0125-2 Pakistan Mercantile Exchange
81049 2025-26 Jan-2025 07/01/2025 Cost of Goods Sold (TCSS) PJV-0125-23 14500 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0125-15 Gerrys Dnata
81050 2025-26 Jan-2025 07/01/2025 Sales Tax Receivables PJV-0125-23 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0125-15 Gerrys Dnata
81051 2025-26 Jan-2025 07/01/2025 Open Market PJV-0125-23 0 14500 Record Open Market from Open Market against order of TCSAS-0125-15 Gerrys Dnata
81055 2025-26 Jan-2025 07/01/2025 Cost of Goods Sold (TCSS) PJV-0125-24 51000 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0125-14 Gerrys Dnata
81056 2025-26 Jan-2025 07/01/2025 Sales Tax Receivables PJV-0125-24 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0125-14 Gerrys Dnata
81057 2025-26 Jan-2025 07/01/2025 Open Market PJV-0125-24 0 51000 Record Open Market from Open Market against order of TCSAS-0125-14 Gerrys Dnata
81058 2025-26 Jan-2025 08/01/2025 Stock in Hand (Inventory) PJV-0125-25 3468 0 Record Cost of Goods Sold (Shop-1) from ,Shamsi Stationers against order of n/a CSS Stationary Outlet No.1
81059 2025-26 Jan-2025 08/01/2025 Sales Tax Receivables PJV-0125-25 0 0 Record Sales Tax Receivables from ,Shamsi Stationers against order of n/a CSS Stationary Outlet No.1
81060 2025-26 Jan-2025 08/01/2025 Shamsi Stationers PJV-0125-25 0 3468 Record Shamsi Stationers from ,Shamsi Stationers against order of n/a CSS Stationary Outlet No.1
81061 2025-26 Jan-2025 07/01/2025 Stock in Hand (Inventory) PJV-0125-26 192460 0 Record Cost of Goods Sold (Shop-1) from ,Khurram Enterprises against order of n/a CSS Stationary Outlet No.1
81062 2025-26 Jan-2025 07/01/2025 Sales Tax Receivables PJV-0125-26 0 0 Record Sales Tax Receivables from ,Khurram Enterprises against order of n/a CSS Stationary Outlet No.1
81063 2025-26 Jan-2025 07/01/2025 Khurram Enterprises PJV-0125-26 0 192460 Record Khurram Enterprises from ,Khurram Enterprises against order of n/a CSS Stationary Outlet No.1
81064 2025-26 Jan-2025 07/01/2025 Stock in Hand (Inventory) PJV-0125-27 65290 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
81065 2025-26 Jan-2025 07/01/2025 Sales Tax Receivables PJV-0125-27 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
81066 2025-26 Jan-2025 07/01/2025 Open Market PJV-0125-27 0 65290 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
81067 2025-26 Jan-2025 07/01/2025 Stock in Hand (Inventory) PJV-0125-28 27027 0 Record Cost of Goods Sold (Shop-1) from ,Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
81068 2025-26 Jan-2025 07/01/2025 Sales Tax Receivables PJV-0125-28 0 0 Record Sales Tax Receivables from ,Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
81069 2025-26 Jan-2025 07/01/2025 Noble Register (Suppliers) PJV-0125-28 0 27027 Record Noble Register (Suppliers) from ,Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
81130 2025-26 Jan-2025 08/01/2025 Cost of Goods Sold (CSS) PJV-0125-29 42200 0 Record Cost of Goods Sold (CSS) from Shamsi Calculator - Tavraiz CSS Stationary Outlet No.1 against order of CSaS-0125-12 Atco Laboratories Ltd.
81131 2025-26 Jan-2025 08/01/2025 Sales Tax Receivables PJV-0125-29 0 0 Record Sales Tax Receivables from Shamsi Calculator - Tavraiz CSS Stationary Outlet No.1 against order of CSaS-0125-12 Atco Laboratories Ltd.
81132 2025-26 Jan-2025 08/01/2025 Shamsi Calculator - Tavraiz PJV-0125-29 0 41000 Record Shamsi Calculator - Tavraiz from Shamsi Calculator - Tavraiz CSS Stationary Outlet No.1 against order of CSaS-0125-12 Atco Laboratories Ltd.
81133 2025-26 Jan-2025 08/01/2025 CSS Stationary Outlet No.1 PJV-0125-29 0 1200 Record CSS Stationary Outlet No.1 from Shamsi Calculator - Tavraiz CSS Stationary Outlet No.1 against order of CSaS-0125-12 Atco Laboratories Ltd.
81137 2025-26 Jan-2025 06/01/2025 Cost of Goods Sold (CSS) PJV-0125-30 27404.999060762 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-0125-9 Naveena Industries Limited
81138 2025-26 Jan-2025 06/01/2025 Sales Tax Receivables PJV-0125-30 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-0125-9 Naveena Industries Limited
81139 2025-26 Jan-2025 06/01/2025 CSS Stationary Outlet No.1 PJV-0125-30 0 26964.999060762 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-0125-9 Naveena Industries Limited
81140 2025-26 Jan-2025 06/01/2025 Open Market PJV-0125-30 0 440 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-0125-9 Naveena Industries Limited
81146 2025-26 Jan-2025 10/01/2025 Cost of Goods Sold (TCSS) PJV-0125-31 2755.57712 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0125-22 Faisal Spinning Ltd
81147 2025-26 Jan-2025 10/01/2025 Sales Tax Receivables PJV-0125-31 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0125-22 Faisal Spinning Ltd
81148 2025-26 Jan-2025 10/01/2025 CSS Stationary Outlet No.1 PJV-0125-31 0 2755.57712 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0125-22 Faisal Spinning Ltd
81152 2025-26 Jan-2025 10/01/2025 Cost of Goods Sold (TCSS) PJV-0125-32 14000 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0125-20 Bhanero Textile Mills Ltd
81153 2025-26 Jan-2025 10/01/2025 Sales Tax Receivables PJV-0125-32 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0125-20 Bhanero Textile Mills Ltd
81154 2025-26 Jan-2025 10/01/2025 Printec PJV-0125-32 0 14000 Record Printec from Printec against order of TCSAS-0125-20 Bhanero Textile Mills Ltd
81158 2025-26 Jan-2025 10/01/2025 Cost of Goods Sold (TCSS) PJV-0125-33 8900 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0125-21 Galaxy Pharma
81159 2025-26 Jan-2025 10/01/2025 Sales Tax Receivables PJV-0125-33 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0125-21 Galaxy Pharma
81160 2025-26 Jan-2025 10/01/2025 Open Market PJV-0125-33 0 8900 Record Open Market from Open Market against order of TCSAS-0125-21 Galaxy Pharma
81164 2025-26 Jan-2025 09/01/2025 Cost of Goods Sold (TCSS) PJV-0125-34 5917.457 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0125-18 Platinum Pharmaceuticals (Pvt.) Ltd.
81165 2025-26 Jan-2025 09/01/2025 Sales Tax Receivables PJV-0125-34 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0125-18 Platinum Pharmaceuticals (Pvt.) Ltd.
81166 2025-26 Jan-2025 09/01/2025 CSS Stationary Outlet No.1 PJV-0125-34 0 5917.457 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0125-18 Platinum Pharmaceuticals (Pvt.) Ltd.
81170 2025-26 Jan-2025 06/01/2025 Cost of Goods Sold (TCSS) PJV-0125-35 20250 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0125-13 Airblue Limited Headquarters
81171 2025-26 Jan-2025 06/01/2025 Sales Tax Receivables PJV-0125-35 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0125-13 Airblue Limited Headquarters
81172 2025-26 Jan-2025 06/01/2025 Printec PJV-0125-35 0 20250 Record Printec from Printec against order of TCSAS-0125-13 Airblue Limited Headquarters
81176 2025-26 Jan-2025 08/01/2025 Cost of Goods Sold (TCSS) PJV-0125-36 53800 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0125-16 Galaxy Pharma
81177 2025-26 Jan-2025 08/01/2025 Sales Tax Receivables PJV-0125-36 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0125-16 Galaxy Pharma
81178 2025-26 Jan-2025 08/01/2025 Open Market PJV-0125-36 0 53800 Record Open Market from Open Market against order of TCSAS-0125-16 Galaxy Pharma
81182 2025-26 Jan-2025 08/01/2025 Cost of Goods Sold (TCSS) PJV-0125-37 39105.104 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0125-17 Gamalux Oleochemicals Ltd
81183 2025-26 Jan-2025 08/01/2025 Sales Tax Receivables PJV-0125-37 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0125-17 Gamalux Oleochemicals Ltd
81184 2025-26 Jan-2025 08/01/2025 CSS Stationary Outlet No.1 PJV-0125-37 0 39105.104 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0125-17 Gamalux Oleochemicals Ltd
81188 2025-26 Jan-2025 04/01/2025 Cost of Goods Sold (TCSS) PJV-0125-38 2610 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0125-9 Jubilee Life Insurance Co. Ltd.
81189 2025-26 Jan-2025 04/01/2025 Sales Tax Receivables PJV-0125-38 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0125-9 Jubilee Life Insurance Co. Ltd.
81190 2025-26 Jan-2025 04/01/2025 CSS Stationary Outlet No.1 PJV-0125-38 0 2610 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0125-9 Jubilee Life Insurance Co. Ltd.
81194 2025-26 Jan-2025 08/01/2025 Cost of Goods Sold (CSS) PJV-0125-39 4712 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-0125-11 Oxford University Press Pakistan (SMC-Private) Ltd
81195 2025-26 Jan-2025 08/01/2025 Sales Tax Receivables PJV-0125-39 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-0125-11 Oxford University Press Pakistan (SMC-Private) Ltd
81196 2025-26 Jan-2025 08/01/2025 CSS Stationary Outlet No.1 PJV-0125-39 0 912 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-0125-11 Oxford University Press Pakistan (SMC-Private) Ltd
81197 2025-26 Jan-2025 08/01/2025 Open Market PJV-0125-39 0 3800 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-0125-11 Oxford University Press Pakistan (SMC-Private) Ltd
81208 2025-26 Jan-2025 11/01/2025 Stock in Hand (Inventory) PJV-0125-40 94377 0 Record Cost of Goods Sold (Shop-1) from ,Farooq Paper Open Market against order of n/a CSS Stationary Outlet No.1
81209 2025-26 Jan-2025 11/01/2025 Sales Tax Receivables PJV-0125-40 0 0 Record Sales Tax Receivables from ,Farooq Paper Open Market against order of n/a CSS Stationary Outlet No.1
81210 2025-26 Jan-2025 11/01/2025 Farooq Paper PJV-0125-40 0 34200 Record Farooq Paper from ,Farooq Paper Open Market against order of n/a CSS Stationary Outlet No.1
81211 2025-26 Jan-2025 11/01/2025 Open Market PJV-0125-40 0 41777 Record Open Market from ,Farooq Paper Open Market against order of n/a CSS Stationary Outlet No.1
81212 2025-26 Jan-2025 11/01/2025 Z H International (Hussain) PJV-0125-40 0 15200 Record Z H International (Hussain) from ,Farooq Paper Open Market against order of n/a CSS Stationary Outlet No.1
81213 2025-26 Jan-2025 11/01/2025 Shamsi Calculator - Tavraiz PJV-0125-40 0 3200 Record Shamsi Calculator - Tavraiz from ,Farooq Paper Open Market against order of n/a CSS Stationary Outlet No.1
81246 2025-26 Jan-2025 13/01/2025 Cost of Goods Sold (CSS) PJV-0125-41 1950 0 Record Cost of Goods Sold (CSS) from Open Market CSS Stationary Outlet No.1 against order of CSaS-0125-13 CITILAB
81247 2025-26 Jan-2025 13/01/2025 Sales Tax Receivables PJV-0125-41 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of CSaS-0125-13 CITILAB
81248 2025-26 Jan-2025 13/01/2025 Open Market PJV-0125-41 0 1370 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of CSaS-0125-13 CITILAB
81249 2025-26 Jan-2025 13/01/2025 CSS Stationary Outlet No.1 PJV-0125-41 0 580 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of CSaS-0125-13 CITILAB
81250 2025-26 Jan-2025 13/01/2025 Stock in Hand (Inventory) PJV-0125-42 81900 0 Record Cost of Goods Sold (Shop-1) from ,Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
81251 2025-26 Jan-2025 13/01/2025 Sales Tax Receivables PJV-0125-42 0 0 Record Sales Tax Receivables from ,Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
81252 2025-26 Jan-2025 13/01/2025 Z H International (Hussain) PJV-0125-42 0 81900 Record Z H International (Hussain) from ,Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
81261 2025-26 Jan-2025 14/01/2025 Cost of Goods Sold (CSS) PJV-0125-43 15500 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0125-15 BMA Capital
81262 2025-26 Jan-2025 14/01/2025 Sales Tax Receivables PJV-0125-43 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0125-15 BMA Capital
81263 2025-26 Jan-2025 14/01/2025 Open Market PJV-0125-43 0 15500 Record Open Market from Open Market against order of CSaS-0125-15 BMA Capital
81306 2025-26 Jan-2025 16/01/2025 Cost of Goods Sold (CSS) PJV-0125-44 9000 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0125-21 Cash Customer
81307 2025-26 Jan-2025 16/01/2025 Sales Tax Receivables PJV-0125-44 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0125-21 Cash Customer
81308 2025-26 Jan-2025 16/01/2025 Open Market PJV-0125-44 0 9000 Record Open Market from Open Market against order of CSaS-0125-21 Cash Customer
81344 2025-26 Jan-2025 18/01/2025 Cost of Goods Sold (TCSS) PJV-0125-45 38199.9999984 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0125-36 Loads Ltd.
81345 2025-26 Jan-2025 18/01/2025 Sales Tax Receivables PJV-0125-45 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0125-36 Loads Ltd.
81346 2025-26 Jan-2025 18/01/2025 Open Market PJV-0125-45 0 38199.9999984 Record Open Market from Open Market against order of TCSAS-0125-36 Loads Ltd.
81350 2025-26 Jan-2025 15/01/2025 Cost of Goods Sold (CSS) PJV-0125-46 15313 0 Record Cost of Goods Sold (CSS) from Open Market CSS Stationary Outlet No.1 against order of CSaS-0125-20 MAP Enterprises Pvt. Ltd.
81351 2025-26 Jan-2025 15/01/2025 Sales Tax Receivables PJV-0125-46 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of CSaS-0125-20 MAP Enterprises Pvt. Ltd.
81352 2025-26 Jan-2025 15/01/2025 Open Market PJV-0125-46 0 9432 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of CSaS-0125-20 MAP Enterprises Pvt. Ltd.
81353 2025-26 Jan-2025 15/01/2025 CSS Stationary Outlet No.1 PJV-0125-46 0 5881 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of CSaS-0125-20 MAP Enterprises Pvt. Ltd.
81357 2025-26 Jan-2025 16/01/2025 Cost of Goods Sold (TCSS) PJV-0125-47 1692 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0125-26 Bhanero Textile Mills Ltd
81358 2025-26 Jan-2025 16/01/2025 Sales Tax Receivables PJV-0125-47 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0125-26 Bhanero Textile Mills Ltd
81359 2025-26 Jan-2025 16/01/2025 CSS Stationary Outlet No.1 PJV-0125-47 0 1692 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0125-26 Bhanero Textile Mills Ltd
81363 2025-26 Jan-2025 16/01/2025 Cost of Goods Sold (TCSS) PJV-0125-48 106024 0 Record Cost of Goods Sold (TCSS) from Farooq Paper CSS Stationary Outlet No.1 against order of TCSAS-0125-25 Bhanero Textile Mills Ltd
81364 2025-26 Jan-2025 16/01/2025 Sales Tax Receivables PJV-0125-48 0 0 Record Sales Tax Receivables from Farooq Paper CSS Stationary Outlet No.1 against order of TCSAS-0125-25 Bhanero Textile Mills Ltd
81365 2025-26 Jan-2025 16/01/2025 Farooq Paper PJV-0125-48 0 93750 Record Farooq Paper from Farooq Paper CSS Stationary Outlet No.1 against order of TCSAS-0125-25 Bhanero Textile Mills Ltd
81366 2025-26 Jan-2025 16/01/2025 CSS Stationary Outlet No.1 PJV-0125-48 0 11074 Record CSS Stationary Outlet No.1 from Farooq Paper CSS Stationary Outlet No.1 against order of TCSAS-0125-25 Bhanero Textile Mills Ltd
81367 2025-26 Jan-2025 16/01/2025 Open Market PJV-0125-48 0 1200 Record Open Market from Farooq Paper CSS Stationary Outlet No.1 against order of TCSAS-0125-25 Bhanero Textile Mills Ltd
81371 2025-26 Jan-2025 16/01/2025 Cost of Goods Sold (TCSS) PJV-0125-49 4410 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0125-27 Gerrys International
81372 2025-26 Jan-2025 16/01/2025 Sales Tax Receivables PJV-0125-49 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0125-27 Gerrys International
81373 2025-26 Jan-2025 16/01/2025 Open Market PJV-0125-49 0 4410 Record Open Market from Open Market against order of TCSAS-0125-27 Gerrys International
81377 2025-26 Jan-2025 16/01/2025 Cost of Goods Sold (TCSS) PJV-0125-50 7375 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0125-28 Medics Laboratories Pvt Ltd
81378 2025-26 Jan-2025 16/01/2025 Sales Tax Receivables PJV-0125-50 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0125-28 Medics Laboratories Pvt Ltd
81379 2025-26 Jan-2025 16/01/2025 Open Market PJV-0125-50 0 7375 Record Open Market from Open Market against order of TCSAS-0125-28 Medics Laboratories Pvt Ltd
81383 2025-26 Jan-2025 17/01/2025 Cost of Goods Sold (CSS) PJV-0125-51 21658.472651118 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0125-23 Naveena Industries Limited
81384 2025-26 Jan-2025 17/01/2025 Sales Tax Receivables PJV-0125-51 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0125-23 Naveena Industries Limited
81385 2025-26 Jan-2025 17/01/2025 CSS Stationary Outlet No.1 PJV-0125-51 0 21658.472651118 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0125-23 Naveena Industries Limited
81389 2025-26 Jan-2025 15/01/2025 Cost of Goods Sold (TCSS) PJV-0125-52 5400 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0125-23 Gerrys International
81390 2025-26 Jan-2025 15/01/2025 Sales Tax Receivables PJV-0125-52 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0125-23 Gerrys International
81391 2025-26 Jan-2025 15/01/2025 Open Market PJV-0125-52 0 5400 Record Open Market from Open Market against order of TCSAS-0125-23 Gerrys International
81395 2025-26 Jan-2025 15/01/2025 Cost of Goods Sold (TCSS) PJV-0125-53 20549.99999 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0125-24 Habib Oil Pvt. Ltd.
81396 2025-26 Jan-2025 15/01/2025 Sales Tax Receivables PJV-0125-53 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0125-24 Habib Oil Pvt. Ltd.
81397 2025-26 Jan-2025 15/01/2025 Open Market PJV-0125-53 0 20549.99999 Record Open Market from Open Market against order of TCSAS-0125-24 Habib Oil Pvt. Ltd.
81401 2025-26 Jan-2025 15/01/2025 Cost of Goods Sold (CSS) PJV-0125-54 1200 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0125-16 Oxford University Press Pakistan (SMC-Private) Ltd
81402 2025-26 Jan-2025 15/01/2025 Sales Tax Receivables PJV-0125-54 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0125-16 Oxford University Press Pakistan (SMC-Private) Ltd
81403 2025-26 Jan-2025 15/01/2025 Open Market PJV-0125-54 0 1200 Record Open Market from Open Market against order of CSaS-0125-16 Oxford University Press Pakistan (SMC-Private) Ltd
81407 2025-26 Jan-2025 15/01/2025 Cost of Goods Sold (CSS) PJV-0125-55 22000 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0125-17 Oxford University Press Pakistan (SMC-Private) Ltd
81408 2025-26 Jan-2025 15/01/2025 Sales Tax Receivables PJV-0125-55 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0125-17 Oxford University Press Pakistan (SMC-Private) Ltd
81409 2025-26 Jan-2025 15/01/2025 Open Market PJV-0125-55 0 22000 Record Open Market from Open Market against order of CSaS-0125-17 Oxford University Press Pakistan (SMC-Private) Ltd
81413 2025-26 Jan-2025 15/01/2025 Cost of Goods Sold (CSS) PJV-0125-56 55806.39999824 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Abdul Rahim Janitorial Supplier against order of CSaS-0125-18 PAIR Investment Co.Ltd
81414 2025-26 Jan-2025 15/01/2025 Sales Tax Receivables PJV-0125-56 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Abdul Rahim Janitorial Supplier against order of CSaS-0125-18 PAIR Investment Co.Ltd
81415 2025-26 Jan-2025 15/01/2025 CSS Stationary Outlet No.1 PJV-0125-56 0 32746.39999824 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Abdul Rahim Janitorial Supplier against order of CSaS-0125-18 PAIR Investment Co.Ltd
81416 2025-26 Jan-2025 15/01/2025 Abdul Rahim Janitorial Supplier PJV-0125-56 0 17960 Record Abdul Rahim Janitorial Supplier from CSS Stationary Outlet No.1 Abdul Rahim Janitorial Supplier against order of CSaS-0125-18 PAIR Investment Co.Ltd
81417 2025-26 Jan-2025 15/01/2025 Open Market PJV-0125-56 0 5100 Record Open Market from CSS Stationary Outlet No.1 Abdul Rahim Janitorial Supplier against order of CSaS-0125-18 PAIR Investment Co.Ltd
81421 2025-26 Jan-2025 09/01/2025 Cost of Goods Sold (TCSS) PJV-0125-57 10593 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0125-19 Habib Oil Pvt. Ltd.
81422 2025-26 Jan-2025 09/01/2025 Sales Tax Receivables PJV-0125-57 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0125-19 Habib Oil Pvt. Ltd.
81423 2025-26 Jan-2025 09/01/2025 CSS Stationary Outlet No.1 PJV-0125-57 0 3243 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0125-19 Habib Oil Pvt. Ltd.
81424 2025-26 Jan-2025 09/01/2025 Open Market PJV-0125-57 0 7350 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0125-19 Habib Oil Pvt. Ltd.
81428 2025-26 Jan-2025 17/01/2025 Cost of Goods Sold (TCSS) PJV-0125-58 77000 0 Record Cost of Goods Sold (TCSS) from Online via Bank against order of TCSAS-0125-35 Merit Packaging Limited
81429 2025-26 Jan-2025 17/01/2025 Sales Tax Receivables PJV-0125-58 0 0 Record Sales Tax Receivables from Online via Bank against order of TCSAS-0125-35 Merit Packaging Limited
81430 2025-26 Jan-2025 17/01/2025 Online via Bank PJV-0125-58 0 77000 Record Online via Bank from Online via Bank against order of TCSAS-0125-35 Merit Packaging Limited
81434 2025-26 Jan-2025 15/01/2025 Cost of Goods Sold (CSS) PJV-0125-59 11500 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0125-19 Ful Crum Pvt Ltd
81435 2025-26 Jan-2025 15/01/2025 Sales Tax Receivables PJV-0125-59 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0125-19 Ful Crum Pvt Ltd
81436 2025-26 Jan-2025 15/01/2025 Open Market PJV-0125-59 0 11500 Record Open Market from Open Market against order of CSaS-0125-19 Ful Crum Pvt Ltd
81440 2025-26 Jan-2025 04/01/2025 Cost of Goods Sold (CSS) PJV-0125-60 87775 0 Record Cost of Goods Sold (CSS) from Abdul Rahim Janitorial Supplier Open Market against order of CSaS-0125-6 Oxford University Press Pakistan (SMC-Private) Ltd
81441 2025-26 Jan-2025 04/01/2025 Sales Tax Receivables PJV-0125-60 0 0 Record Sales Tax Receivables from Abdul Rahim Janitorial Supplier Open Market against order of CSaS-0125-6 Oxford University Press Pakistan (SMC-Private) Ltd
81442 2025-26 Jan-2025 04/01/2025 Abdul Rahim Janitorial Supplier PJV-0125-60 0 79815 Record Abdul Rahim Janitorial Supplier from Abdul Rahim Janitorial Supplier Open Market against order of CSaS-0125-6 Oxford University Press Pakistan (SMC-Private) Ltd
81443 2025-26 Jan-2025 04/01/2025 Open Market PJV-0125-60 0 6960 Record Open Market from Abdul Rahim Janitorial Supplier Open Market against order of CSaS-0125-6 Oxford University Press Pakistan (SMC-Private) Ltd
81444 2025-26 Jan-2025 04/01/2025 CSS Stationary Outlet No.1 PJV-0125-60 0 1000 Record CSS Stationary Outlet No.1 from Abdul Rahim Janitorial Supplier Open Market against order of CSaS-0125-6 Oxford University Press Pakistan (SMC-Private) Ltd
81445 2025-26 Jan-2025 14/01/2025 Stock in Hand (Inventory) PJV-0125-61 48600 0 Record Cost of Goods Sold (Shop-1) from ,Shamsi Stationers against order of n/a CSS Stationary Outlet No.1
81446 2025-26 Jan-2025 14/01/2025 Sales Tax Receivables PJV-0125-61 0 0 Record Sales Tax Receivables from ,Shamsi Stationers against order of n/a CSS Stationary Outlet No.1
81447 2025-26 Jan-2025 14/01/2025 Shamsi Stationers PJV-0125-61 0 48600 Record Shamsi Stationers from ,Shamsi Stationers against order of n/a CSS Stationary Outlet No.1
81448 2025-26 Jan-2025 18/01/2025 Stock in Hand (Inventory) PJV-0125-62 84743 0 Record Cost of Goods Sold (Shop-1) from ,Open Market Kagzi Haji A.Rehman H.Nuruddin against order of n/a CSS Stationary Outlet No.1
81449 2025-26 Jan-2025 18/01/2025 Sales Tax Receivables PJV-0125-62 0 0 Record Sales Tax Receivables from ,Open Market Kagzi Haji A.Rehman H.Nuruddin against order of n/a CSS Stationary Outlet No.1
81450 2025-26 Jan-2025 18/01/2025 Open Market PJV-0125-62 0 10700 Record Open Market from ,Open Market Kagzi Haji A.Rehman H.Nuruddin against order of n/a CSS Stationary Outlet No.1
81451 2025-26 Jan-2025 18/01/2025 Kagzi Haji A.Rehman H.Nuruddin PJV-0125-62 0 7260 Record Kagzi Haji A.Rehman H.Nuruddin from ,Open Market Kagzi Haji A.Rehman H.Nuruddin against order of n/a CSS Stationary Outlet No.1
81452 2025-26 Jan-2025 18/01/2025 Farooq Paper PJV-0125-62 0 42750 Record Farooq Paper from ,Open Market Kagzi Haji A.Rehman H.Nuruddin against order of n/a CSS Stationary Outlet No.1
81453 2025-26 Jan-2025 18/01/2025 Z H International (Hussain) PJV-0125-62 0 14400 Record Z H International (Hussain) from ,Open Market Kagzi Haji A.Rehman H.Nuruddin against order of n/a CSS Stationary Outlet No.1
81454 2025-26 Jan-2025 18/01/2025 Deen Sons PJV-0125-62 0 9633 Record Deen Sons from ,Open Market Kagzi Haji A.Rehman H.Nuruddin against order of n/a CSS Stationary Outlet No.1
81466 2025-26 Jan-2025 14/01/2025 Cost of Goods Sold (CSS) PJV-0125-63 73372 0 Record Cost of Goods Sold (CSS) from Farooq Paper CSS Stationary Outlet No.1 against order of CSaS-0125-14 Ful Crum Pvt Ltd
81467 2025-26 Jan-2025 14/01/2025 Sales Tax Receivables PJV-0125-63 0 0 Record Sales Tax Receivables from Farooq Paper CSS Stationary Outlet No.1 against order of CSaS-0125-14 Ful Crum Pvt Ltd
81468 2025-26 Jan-2025 14/01/2025 Farooq Paper PJV-0125-63 0 61200 Record Farooq Paper from Farooq Paper CSS Stationary Outlet No.1 against order of CSaS-0125-14 Ful Crum Pvt Ltd
81469 2025-26 Jan-2025 14/01/2025 CSS Stationary Outlet No.1 PJV-0125-63 0 11372 Record CSS Stationary Outlet No.1 from Farooq Paper CSS Stationary Outlet No.1 against order of CSaS-0125-14 Ful Crum Pvt Ltd
81470 2025-26 Jan-2025 14/01/2025 Open Market PJV-0125-63 0 800 Record Open Market from Farooq Paper CSS Stationary Outlet No.1 against order of CSaS-0125-14 Ful Crum Pvt Ltd
81519 2025-26 Jan-2025 24/01/2025 Stock in Hand (Inventory) PJV-0125-64 96291 0 Record Cost of Goods Sold (Shop-1) from ,Open Market Picasso - Shahsons Pvt Ltd against order of n/a CSS Stationary Outlet No.1
81520 2025-26 Jan-2025 24/01/2025 Sales Tax Receivables PJV-0125-64 0 0 Record Sales Tax Receivables from ,Open Market Picasso - Shahsons Pvt Ltd against order of n/a CSS Stationary Outlet No.1
81521 2025-26 Jan-2025 24/01/2025 Open Market PJV-0125-64 0 84560 Record Open Market from ,Open Market Picasso - Shahsons Pvt Ltd against order of n/a CSS Stationary Outlet No.1
81522 2025-26 Jan-2025 24/01/2025 Picasso - Shahsons Pvt Ltd PJV-0125-64 0 11731 Record Picasso - Shahsons Pvt Ltd from ,Open Market Picasso - Shahsons Pvt Ltd against order of n/a CSS Stationary Outlet No.1
81523 2025-26 Jan-2025 24/01/2025 Stock in Hand (Inventory) PJV-0125-65 28985 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
81524 2025-26 Jan-2025 24/01/2025 Sales Tax Receivables PJV-0125-65 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
81525 2025-26 Jan-2025 24/01/2025 Open Market PJV-0125-65 0 28985 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
81529 2025-26 Jan-2025 25/01/2025 Cost of Goods Sold (CSS) PJV-0125-66 1550 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0125-34 Cash Customer
81530 2025-26 Jan-2025 25/01/2025 Sales Tax Receivables PJV-0125-66 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0125-34 Cash Customer
81531 2025-26 Jan-2025 25/01/2025 Open Market PJV-0125-66 0 1550 Record Open Market from Open Market against order of CSaS-0125-34 Cash Customer
81535 2025-26 Jan-2025 25/01/2025 Cost of Goods Sold (CSS) PJV-0125-67 1750 0 Record Cost of Goods Sold (CSS) from Abdul Rahim Janitorial Supplier Open Market against order of CSaS-0125-35 Cash Customer
81536 2025-26 Jan-2025 25/01/2025 Sales Tax Receivables PJV-0125-67 0 0 Record Sales Tax Receivables from Abdul Rahim Janitorial Supplier Open Market against order of CSaS-0125-35 Cash Customer
81537 2025-26 Jan-2025 25/01/2025 Abdul Rahim Janitorial Supplier PJV-0125-67 0 1750 Record Abdul Rahim Janitorial Supplier from Abdul Rahim Janitorial Supplier Open Market against order of CSaS-0125-35 Cash Customer
81538 2025-26 Jan-2025 25/01/2025 Open Market PJV-0125-67 0 0 Record Open Market from Abdul Rahim Janitorial Supplier Open Market against order of CSaS-0125-35 Cash Customer
81542 2025-26 Jan-2025 25/01/2025 Cost of Goods Sold (CSS) PJV-0125-68 1080 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0125-36 Cash Customer
81543 2025-26 Jan-2025 25/01/2025 Sales Tax Receivables PJV-0125-68 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0125-36 Cash Customer
81544 2025-26 Jan-2025 25/01/2025 Open Market PJV-0125-68 0 1080 Record Open Market from Open Market against order of CSaS-0125-36 Cash Customer
81560 2025-26 Jan-2025 22/01/2025 Cost of Goods Sold (CSS) PJV-0125-69 180414.56113313 0 Record Cost of Goods Sold (CSS) from Farooq Paper CSS Stationary Outlet No.1 against order of CSaS-0125-28 Murshid Hospital
81561 2025-26 Jan-2025 22/01/2025 Sales Tax Receivables PJV-0125-69 0 0 Record Sales Tax Receivables from Farooq Paper CSS Stationary Outlet No.1 against order of CSaS-0125-28 Murshid Hospital
81562 2025-26 Jan-2025 22/01/2025 Farooq Paper PJV-0125-69 0 85600 Record Farooq Paper from Farooq Paper CSS Stationary Outlet No.1 against order of CSaS-0125-28 Murshid Hospital
81563 2025-26 Jan-2025 22/01/2025 CSS Stationary Outlet No.1 PJV-0125-69 0 83034.561133131 Record CSS Stationary Outlet No.1 from Farooq Paper CSS Stationary Outlet No.1 against order of CSaS-0125-28 Murshid Hospital
81564 2025-26 Jan-2025 22/01/2025 Open Market PJV-0125-69 0 11780 Record Open Market from Farooq Paper CSS Stationary Outlet No.1 against order of CSaS-0125-28 Murshid Hospital
81568 2025-26 Jan-2025 17/01/2025 Cost of Goods Sold (TCSS) PJV-0125-70 19147 0 Record Cost of Goods Sold (TCSS) from Abdul Rahim Janitorial Supplier CSS Stationary Outlet No.1 against order of TCSAS-0125-29 Habib Oil Pvt. Ltd.
81569 2025-26 Jan-2025 17/01/2025 Sales Tax Receivables PJV-0125-70 0 0 Record Sales Tax Receivables from Abdul Rahim Janitorial Supplier CSS Stationary Outlet No.1 against order of TCSAS-0125-29 Habib Oil Pvt. Ltd.
81570 2025-26 Jan-2025 17/01/2025 Abdul Rahim Janitorial Supplier PJV-0125-70 0 13706 Record Abdul Rahim Janitorial Supplier from Abdul Rahim Janitorial Supplier CSS Stationary Outlet No.1 against order of TCSAS-0125-29 Habib Oil Pvt. Ltd.
81571 2025-26 Jan-2025 17/01/2025 CSS Stationary Outlet No.1 PJV-0125-70 0 5441 Record CSS Stationary Outlet No.1 from Abdul Rahim Janitorial Supplier CSS Stationary Outlet No.1 against order of TCSAS-0125-29 Habib Oil Pvt. Ltd.
81575 2025-26 Jan-2025 17/01/2025 Cost of Goods Sold (TCSS) PJV-0125-71 10430.506418889 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0125-33 Habib Oil Pvt. Ltd.
81576 2025-26 Jan-2025 17/01/2025 Sales Tax Receivables PJV-0125-71 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0125-33 Habib Oil Pvt. Ltd.
81577 2025-26 Jan-2025 17/01/2025 CSS Stationary Outlet No.1 PJV-0125-71 0 7680.5064188888 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0125-33 Habib Oil Pvt. Ltd.
81578 2025-26 Jan-2025 17/01/2025 Open Market PJV-0125-71 0 2750 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0125-33 Habib Oil Pvt. Ltd.
81582 2025-26 Jan-2025 17/01/2025 Cost of Goods Sold (TCSS) PJV-0125-72 6200 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0125-34 Habib Oil Pvt. Ltd.
81583 2025-26 Jan-2025 17/01/2025 Sales Tax Receivables PJV-0125-72 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0125-34 Habib Oil Pvt. Ltd.
81584 2025-26 Jan-2025 17/01/2025 Open Market PJV-0125-72 0 6200 Record Open Market from Open Market against order of TCSAS-0125-34 Habib Oil Pvt. Ltd.
81588 2025-26 Jan-2025 22/01/2025 Cost of Goods Sold (CSS) PJV-0125-73 22800 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0125-29 Oxford University Press Pakistan (SMC-Private) Ltd
81589 2025-26 Jan-2025 22/01/2025 Sales Tax Receivables PJV-0125-73 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0125-29 Oxford University Press Pakistan (SMC-Private) Ltd
81590 2025-26 Jan-2025 22/01/2025 Open Market PJV-0125-73 0 22800 Record Open Market from Open Market against order of CSaS-0125-29 Oxford University Press Pakistan (SMC-Private) Ltd
81594 2025-26 Jan-2025 21/01/2025 Cost of Goods Sold (CSS) PJV-0125-74 15400 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0125-25 Oxford University Press Pakistan (SMC-Private) Ltd
81595 2025-26 Jan-2025 21/01/2025 Sales Tax Receivables PJV-0125-74 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0125-25 Oxford University Press Pakistan (SMC-Private) Ltd
81596 2025-26 Jan-2025 21/01/2025 Open Market PJV-0125-74 0 15400 Record Open Market from Open Market against order of CSaS-0125-25 Oxford University Press Pakistan (SMC-Private) Ltd
81600 2025-26 Jan-2025 23/01/2025 Cost of Goods Sold (TCSS) PJV-0125-75 15267.84509605 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0125-55 Total Parco Pakistan Ltd
81601 2025-26 Jan-2025 23/01/2025 Sales Tax Receivables PJV-0125-75 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0125-55 Total Parco Pakistan Ltd
81602 2025-26 Jan-2025 23/01/2025 CSS Stationary Outlet No.1 PJV-0125-75 0 15267.84509605 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0125-55 Total Parco Pakistan Ltd
81606 2025-26 Jan-2025 24/01/2025 Cost of Goods Sold (TCSS) PJV-0125-76 7500 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0125-59 Jubilee Life Insurance Co. Ltd.
81607 2025-26 Jan-2025 24/01/2025 Sales Tax Receivables PJV-0125-76 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0125-59 Jubilee Life Insurance Co. Ltd.
81608 2025-26 Jan-2025 24/01/2025 CSS Stationary Outlet No.1 PJV-0125-76 0 7500 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0125-59 Jubilee Life Insurance Co. Ltd.
81612 2025-26 Jan-2025 21/01/2025 Cost of Goods Sold (TCSS) PJV-0125-77 2225.466577776 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0125-39 Loads Ltd.
81613 2025-26 Jan-2025 21/01/2025 Sales Tax Receivables PJV-0125-77 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0125-39 Loads Ltd.
81614 2025-26 Jan-2025 21/01/2025 CSS Stationary Outlet No.1 PJV-0125-77 0 2225.466577776 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0125-39 Loads Ltd.
81618 2025-26 Jan-2025 21/01/2025 Cost of Goods Sold (TCSS) PJV-0125-78 624 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0125-41 Loads Ltd.
81619 2025-26 Jan-2025 21/01/2025 Sales Tax Receivables PJV-0125-78 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0125-41 Loads Ltd.
81620 2025-26 Jan-2025 21/01/2025 Open Market PJV-0125-78 0 624 Record Open Market from Open Market against order of TCSAS-0125-41 Loads Ltd.
81624 2025-26 Jan-2025 22/01/2025 Cost of Goods Sold (TCSS) PJV-0125-79 2591.8864 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0125-51 Loads Ltd.
81625 2025-26 Jan-2025 22/01/2025 Sales Tax Receivables PJV-0125-79 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0125-51 Loads Ltd.
81626 2025-26 Jan-2025 22/01/2025 CSS Stationary Outlet No.1 PJV-0125-79 0 2591.8864 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0125-51 Loads Ltd.
81630 2025-26 Jan-2025 22/01/2025 Cost of Goods Sold (TCSS) PJV-0125-80 4721.2916666656 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0125-50 Loads Ltd.
81631 2025-26 Jan-2025 22/01/2025 Sales Tax Receivables PJV-0125-80 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0125-50 Loads Ltd.
81632 2025-26 Jan-2025 22/01/2025 CSS Stationary Outlet No.1 PJV-0125-80 0 3621.2916666656 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0125-50 Loads Ltd.
81633 2025-26 Jan-2025 22/01/2025 Open Market PJV-0125-80 0 1100 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0125-50 Loads Ltd.
81637 2025-26 Jan-2025 21/01/2025 Cost of Goods Sold (TCSS) PJV-0125-81 6592.96 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0125-44 Loads Ltd.
81638 2025-26 Jan-2025 21/01/2025 Sales Tax Receivables PJV-0125-81 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0125-44 Loads Ltd.
81639 2025-26 Jan-2025 21/01/2025 CSS Stationary Outlet No.1 PJV-0125-81 0 6592.96 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0125-44 Loads Ltd.
81643 2025-26 Jan-2025 22/01/2025 Cost of Goods Sold (TCSS) PJV-0125-82 1739.890613 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0125-49 Multiple Autoparts Industries Pvt. Ltd.
81644 2025-26 Jan-2025 22/01/2025 Sales Tax Receivables PJV-0125-82 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0125-49 Multiple Autoparts Industries Pvt. Ltd.
81645 2025-26 Jan-2025 22/01/2025 CSS Stationary Outlet No.1 PJV-0125-82 0 1739.890613 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0125-49 Multiple Autoparts Industries Pvt. Ltd.
81649 2025-26 Jan-2025 21/01/2025 Cost of Goods Sold (TCSS) PJV-0125-83 901.351994444 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0125-40 Loads Ltd.
81650 2025-26 Jan-2025 21/01/2025 Sales Tax Receivables PJV-0125-83 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0125-40 Loads Ltd.
81651 2025-26 Jan-2025 21/01/2025 CSS Stationary Outlet No.1 PJV-0125-83 0 901.351994444 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0125-40 Loads Ltd.
81655 2025-26 Jan-2025 21/01/2025 Cost of Goods Sold (TCSS) PJV-0125-84 12700.063333331 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0125-42 Loads Ltd.
81656 2025-26 Jan-2025 21/01/2025 Sales Tax Receivables PJV-0125-84 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0125-42 Loads Ltd.
81657 2025-26 Jan-2025 21/01/2025 CSS Stationary Outlet No.1 PJV-0125-84 0 12700.063333331 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0125-42 Loads Ltd.
81661 2025-26 Jan-2025 21/01/2025 Cost of Goods Sold (TCSS) PJV-0125-85 3702.166011076 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0125-46 Loads Ltd.
81662 2025-26 Jan-2025 21/01/2025 Sales Tax Receivables PJV-0125-85 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0125-46 Loads Ltd.
81663 2025-26 Jan-2025 21/01/2025 CSS Stationary Outlet No.1 PJV-0125-85 0 3702.166011076 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0125-46 Loads Ltd.
81667 2025-26 Jan-2025 22/01/2025 Cost of Goods Sold (TCSS) PJV-0125-86 23875.625146648 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0125-52 Multiple Autoparts Industries Pvt. Ltd.
81668 2025-26 Jan-2025 22/01/2025 Sales Tax Receivables PJV-0125-86 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0125-52 Multiple Autoparts Industries Pvt. Ltd.
81669 2025-26 Jan-2025 22/01/2025 CSS Stationary Outlet No.1 PJV-0125-86 0 23875.625146648 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0125-52 Multiple Autoparts Industries Pvt. Ltd.
81673 2025-26 Jan-2025 22/01/2025 Cost of Goods Sold (TCSS) PJV-0125-87 6675.5034722216 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0125-48 Multiple Autoparts Industries Pvt. Ltd.
81674 2025-26 Jan-2025 22/01/2025 Sales Tax Receivables PJV-0125-87 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0125-48 Multiple Autoparts Industries Pvt. Ltd.
81675 2025-26 Jan-2025 22/01/2025 CSS Stationary Outlet No.1 PJV-0125-87 0 6675.5034722216 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0125-48 Multiple Autoparts Industries Pvt. Ltd.
81679 2025-26 Jan-2025 22/01/2025 Cost of Goods Sold (TCSS) PJV-0125-88 6644.968261108 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0125-47 Multiple Autoparts Industries Pvt. Ltd.
81680 2025-26 Jan-2025 22/01/2025 Sales Tax Receivables PJV-0125-88 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0125-47 Multiple Autoparts Industries Pvt. Ltd.
81681 2025-26 Jan-2025 22/01/2025 CSS Stationary Outlet No.1 PJV-0125-88 0 6644.968261108 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0125-47 Multiple Autoparts Industries Pvt. Ltd.
81685 2025-26 Jan-2025 22/01/2025 Cost of Goods Sold (TCSS) PJV-0125-89 13530 0 Record Cost of Goods Sold (TCSS) from Abdul Rahim Janitorial Supplier against order of TCSAS-0125-53 Multiple Autoparts Industries Pvt. Ltd.
81686 2025-26 Jan-2025 22/01/2025 Sales Tax Receivables PJV-0125-89 0 0 Record Sales Tax Receivables from Abdul Rahim Janitorial Supplier against order of TCSAS-0125-53 Multiple Autoparts Industries Pvt. Ltd.
81687 2025-26 Jan-2025 22/01/2025 Abdul Rahim Janitorial Supplier PJV-0125-89 0 13530 Record Abdul Rahim Janitorial Supplier from Abdul Rahim Janitorial Supplier against order of TCSAS-0125-53 Multiple Autoparts Industries Pvt. Ltd.
81691 2025-26 Jan-2025 04/01/2025 Cost of Goods Sold (TCSS) PJV-0125-90 33000 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0125-7 Jubilee Life Insurance Co. Ltd.
81692 2025-26 Jan-2025 04/01/2025 Sales Tax Receivables PJV-0125-90 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0125-7 Jubilee Life Insurance Co. Ltd.
81693 2025-26 Jan-2025 04/01/2025 Printec PJV-0125-90 0 33000 Record Printec from Printec against order of TCSAS-0125-7 Jubilee Life Insurance Co. Ltd.
81697 2025-26 Jan-2025 24/01/2025 Cost of Goods Sold (TCSS) PJV-0125-91 2730 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0125-60 Loads Ltd.
81698 2025-26 Jan-2025 24/01/2025 Sales Tax Receivables PJV-0125-91 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0125-60 Loads Ltd.
81699 2025-26 Jan-2025 24/01/2025 Open Market PJV-0125-91 0 2730 Record Open Market from Open Market against order of TCSAS-0125-60 Loads Ltd.
81703 2025-26 Jan-2025 20/01/2025 Cost of Goods Sold (CSS) PJV-0125-92 42750 0 Record Cost of Goods Sold (CSS) from Farooq Paper against order of CSaS-0125-24 Naveena Industries Limited
81704 2025-26 Jan-2025 20/01/2025 Sales Tax Receivables PJV-0125-92 0 0 Record Sales Tax Receivables from Farooq Paper against order of CSaS-0125-24 Naveena Industries Limited
81705 2025-26 Jan-2025 20/01/2025 Farooq Paper PJV-0125-92 0 42750 Record Farooq Paper from Farooq Paper against order of CSaS-0125-24 Naveena Industries Limited
81709 2025-26 Jan-2025 23/01/2025 Cost of Goods Sold (CSS) PJV-0125-93 15552.49988 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0125-30 Adamjee Enterprises
81710 2025-26 Jan-2025 23/01/2025 Sales Tax Receivables PJV-0125-93 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0125-30 Adamjee Enterprises
81711 2025-26 Jan-2025 23/01/2025 CSS Stationary Outlet No.1 PJV-0125-93 0 15552.49988 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0125-30 Adamjee Enterprises
81718 2025-26 Jan-2025 24/01/2025 Cost of Goods Sold (CSS) PJV-0125-94 21226.219097222 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0125-32 Cash Customer
81719 2025-26 Jan-2025 24/01/2025 Sales Tax Receivables PJV-0125-94 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0125-32 Cash Customer
81720 2025-26 Jan-2025 24/01/2025 CSS Stationary Outlet No.1 PJV-0125-94 0 21226.219097222 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0125-32 Cash Customer
81724 2025-26 Jan-2025 24/01/2025 Cost of Goods Sold (TCSS) PJV-0125-95 3508.666 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0125-58 Hiranis Pharmaceuticals Pvt Ltd
81725 2025-26 Jan-2025 24/01/2025 Sales Tax Receivables PJV-0125-95 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0125-58 Hiranis Pharmaceuticals Pvt Ltd
81726 2025-26 Jan-2025 24/01/2025 CSS Stationary Outlet No.1 PJV-0125-95 0 3508.666 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0125-58 Hiranis Pharmaceuticals Pvt Ltd
81730 2025-26 Jan-2025 24/01/2025 Cost of Goods Sold (TCSS) PJV-0125-96 1350 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0125-56 Siddiq Sons Limited
81731 2025-26 Jan-2025 24/01/2025 Sales Tax Receivables PJV-0125-96 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0125-56 Siddiq Sons Limited
81732 2025-26 Jan-2025 24/01/2025 Open Market PJV-0125-96 0 1350 Record Open Market from Open Market against order of TCSAS-0125-56 Siddiq Sons Limited
81736 2025-26 Jan-2025 25/01/2025 Cost of Goods Sold (TCSS) PJV-0125-97 38199.9999984 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0125-61 Loads Ltd.
81737 2025-26 Jan-2025 25/01/2025 Sales Tax Receivables PJV-0125-97 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0125-61 Loads Ltd.
81738 2025-26 Jan-2025 25/01/2025 Open Market PJV-0125-97 0 38199.9999984 Record Open Market from Open Market against order of TCSAS-0125-61 Loads Ltd.
81742 2025-26 Jan-2025 17/01/2025 Cost of Goods Sold (TCSS) PJV-0125-98 4490 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0125-32 Master Motor Corporation (Pvt) Ltd
81743 2025-26 Jan-2025 17/01/2025 Sales Tax Receivables PJV-0125-98 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0125-32 Master Motor Corporation (Pvt) Ltd
81744 2025-26 Jan-2025 17/01/2025 Open Market PJV-0125-98 0 4490 Record Open Market from Open Market against order of TCSAS-0125-32 Master Motor Corporation (Pvt) Ltd
81748 2025-26 Jan-2025 21/01/2025 Cost of Goods Sold (TCSS) PJV-0125-99 3500 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0125-45 Sybrid Pvt. Ltd.
81749 2025-26 Jan-2025 21/01/2025 Sales Tax Receivables PJV-0125-99 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0125-45 Sybrid Pvt. Ltd.
81750 2025-26 Jan-2025 21/01/2025 Open Market PJV-0125-99 0 3500 Record Open Market from Open Market against order of TCSAS-0125-45 Sybrid Pvt. Ltd.
81754 2025-26 Jan-2025 17/01/2025 Cost of Goods Sold (TCSS) PJV-0125-100 12000 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0125-30 Gerrys International
81755 2025-26 Jan-2025 17/01/2025 Sales Tax Receivables PJV-0125-100 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0125-30 Gerrys International
81756 2025-26 Jan-2025 17/01/2025 Open Market PJV-0125-100 0 12000 Record Open Market from Open Market against order of TCSAS-0125-30 Gerrys International
81760 2025-26 Dec-2024 26/12/2024 Cost of Goods Sold (TCSS) PJV-1224-199 952750 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-1224-67 Fauji Fertilizer Bin Qasim Limited
81761 2025-26 Dec-2024 26/12/2024 Sales Tax Receivables PJV-1224-199 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-1224-67 Fauji Fertilizer Bin Qasim Limited
81762 2025-26 Dec-2024 26/12/2024 Open Market PJV-1224-199 0 952750 Record Open Market from Open Market against order of TCSAS-1224-67 Fauji Fertilizer Bin Qasim Limited
81766 2025-26 Jan-2025 21/01/2025 Cost of Goods Sold (TCSS) PJV-0125-101 14008 0 Record Cost of Goods Sold (TCSS) from Abdul Rahim Janitorial Supplier Open Market against order of TCSAS-0125-43 Multiple Autoparts Industries Pvt. Ltd.
81767 2025-26 Jan-2025 21/01/2025 Sales Tax Receivables PJV-0125-101 0 0 Record Sales Tax Receivables from Abdul Rahim Janitorial Supplier Open Market against order of TCSAS-0125-43 Multiple Autoparts Industries Pvt. Ltd.
81768 2025-26 Jan-2025 21/01/2025 Abdul Rahim Janitorial Supplier PJV-0125-101 0 11008 Record Abdul Rahim Janitorial Supplier from Abdul Rahim Janitorial Supplier Open Market against order of TCSAS-0125-43 Multiple Autoparts Industries Pvt. Ltd.
81769 2025-26 Jan-2025 21/01/2025 Open Market PJV-0125-101 0 3000 Record Open Market from Abdul Rahim Janitorial Supplier Open Market against order of TCSAS-0125-43 Multiple Autoparts Industries Pvt. Ltd.
81773 2025-26 Jan-2025 01/01/2025 Cost of Goods Sold (Shop-1) PJV-0125-102 13530.729711173 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0125-1 CSS Stationary Outlet No.1
81774 2025-26 Jan-2025 01/01/2025 Sales Tax Receivables PJV-0125-102 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0125-1 CSS Stationary Outlet No.1
81775 2025-26 Jan-2025 01/01/2025 CSS Stationary Outlet No.1 PJV-0125-102 0 13530.729711173 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0125-1 CSS Stationary Outlet No.1
81779 2025-26 Jan-2025 02/01/2025 Cost of Goods Sold (Shop-1) PJV-0125-103 12420.271934096 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0125-2 CSS Stationary Outlet No.1
81780 2025-26 Jan-2025 02/01/2025 Sales Tax Receivables PJV-0125-103 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0125-2 CSS Stationary Outlet No.1
81781 2025-26 Jan-2025 02/01/2025 CSS Stationary Outlet No.1 PJV-0125-103 0 12420.271934096 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0125-2 CSS Stationary Outlet No.1
81785 2025-26 Jan-2025 03/01/2025 Cost of Goods Sold (Shop-1) PJV-0125-104 14175.147440519 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0125-3 CSS Stationary Outlet No.1
81786 2025-26 Jan-2025 03/01/2025 Sales Tax Receivables PJV-0125-104 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0125-3 CSS Stationary Outlet No.1
81787 2025-26 Jan-2025 03/01/2025 CSS Stationary Outlet No.1 PJV-0125-104 0 14175.147440519 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0125-3 CSS Stationary Outlet No.1
81791 2025-26 Jan-2025 04/01/2025 Cost of Goods Sold (Shop-1) PJV-0125-105 7468.8501803616 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0125-4 CSS Stationary Outlet No.1
81792 2025-26 Jan-2025 04/01/2025 Sales Tax Receivables PJV-0125-105 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0125-4 CSS Stationary Outlet No.1
81793 2025-26 Jan-2025 04/01/2025 CSS Stationary Outlet No.1 PJV-0125-105 0 7468.8501803616 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0125-4 CSS Stationary Outlet No.1
81797 2025-26 Jan-2025 06/01/2025 Cost of Goods Sold (Shop-1) PJV-0125-106 9449.1529765225 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0125-5 CSS Stationary Outlet No.1
81798 2025-26 Jan-2025 06/01/2025 Sales Tax Receivables PJV-0125-106 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0125-5 CSS Stationary Outlet No.1
81799 2025-26 Jan-2025 06/01/2025 CSS Stationary Outlet No.1 PJV-0125-106 0 9449.1529765225 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0125-5 CSS Stationary Outlet No.1
81803 2025-26 Jan-2025 07/01/2025 Cost of Goods Sold (Shop-1) PJV-0125-107 16673.765908168 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0125-6 CSS Stationary Outlet No.1
81804 2025-26 Jan-2025 07/01/2025 Sales Tax Receivables PJV-0125-107 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0125-6 CSS Stationary Outlet No.1
81805 2025-26 Jan-2025 07/01/2025 CSS Stationary Outlet No.1 PJV-0125-107 0 16673.765908168 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0125-6 CSS Stationary Outlet No.1
81809 2025-26 Jan-2025 08/01/2025 Cost of Goods Sold (Shop-1) PJV-0125-108 18490.588310618 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0125-7 CSS Stationary Outlet No.1
81810 2025-26 Jan-2025 08/01/2025 Sales Tax Receivables PJV-0125-108 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0125-7 CSS Stationary Outlet No.1
81811 2025-26 Jan-2025 08/01/2025 CSS Stationary Outlet No.1 PJV-0125-108 0 18490.588310618 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0125-7 CSS Stationary Outlet No.1
81815 2025-26 Jan-2025 09/01/2025 Cost of Goods Sold (Shop-1) PJV-0125-109 5606.8320993111 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0125-8 CSS Stationary Outlet No.1
81816 2025-26 Jan-2025 09/01/2025 Sales Tax Receivables PJV-0125-109 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0125-8 CSS Stationary Outlet No.1
81817 2025-26 Jan-2025 09/01/2025 CSS Stationary Outlet No.1 PJV-0125-109 0 5606.8320993111 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0125-8 CSS Stationary Outlet No.1
81821 2025-26 Jan-2025 11/01/2025 Cost of Goods Sold (Shop-1) PJV-0125-110 13317.046017162 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0125-10 CSS Stationary Outlet No.1
81822 2025-26 Jan-2025 11/01/2025 Sales Tax Receivables PJV-0125-110 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0125-10 CSS Stationary Outlet No.1
81823 2025-26 Jan-2025 11/01/2025 CSS Stationary Outlet No.1 PJV-0125-110 0 13317.046017162 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0125-10 CSS Stationary Outlet No.1
81827 2025-26 Jan-2025 13/01/2025 Cost of Goods Sold (Shop-1) PJV-0125-111 8851.9877720693 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0125-11 CSS Stationary Outlet No.1
81828 2025-26 Jan-2025 13/01/2025 Sales Tax Receivables PJV-0125-111 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0125-11 CSS Stationary Outlet No.1
81829 2025-26 Jan-2025 13/01/2025 CSS Stationary Outlet No.1 PJV-0125-111 0 8851.9877720693 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0125-11 CSS Stationary Outlet No.1
81833 2025-26 Jan-2025 14/01/2025 Cost of Goods Sold (Shop-1) PJV-0125-112 14738.552914046 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0125-12 CSS Stationary Outlet No.1
81834 2025-26 Jan-2025 14/01/2025 Sales Tax Receivables PJV-0125-112 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0125-12 CSS Stationary Outlet No.1
81835 2025-26 Jan-2025 14/01/2025 CSS Stationary Outlet No.1 PJV-0125-112 0 14738.552914046 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0125-12 CSS Stationary Outlet No.1
81839 2025-26 Jan-2025 15/01/2025 Cost of Goods Sold (Shop-1) PJV-0125-113 28870.383864824 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0125-13 CSS Stationary Outlet No.1
81840 2025-26 Jan-2025 15/01/2025 Sales Tax Receivables PJV-0125-113 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0125-13 CSS Stationary Outlet No.1
81841 2025-26 Jan-2025 15/01/2025 CSS Stationary Outlet No.1 PJV-0125-113 0 28870.383864824 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0125-13 CSS Stationary Outlet No.1
81845 2025-26 Jan-2025 17/01/2025 Cost of Goods Sold (Shop-1) PJV-0125-114 10112.167220069 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0125-15 CSS Stationary Outlet No.1
81846 2025-26 Jan-2025 17/01/2025 Sales Tax Receivables PJV-0125-114 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0125-15 CSS Stationary Outlet No.1
81847 2025-26 Jan-2025 17/01/2025 CSS Stationary Outlet No.1 PJV-0125-114 0 10112.167220069 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0125-15 CSS Stationary Outlet No.1
81851 2025-26 Jan-2025 20/01/2025 Cost of Goods Sold (Shop-1) PJV-0125-115 10936.525039582 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0125-17 CSS Stationary Outlet No.1
81852 2025-26 Jan-2025 20/01/2025 Sales Tax Receivables PJV-0125-115 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0125-17 CSS Stationary Outlet No.1
81853 2025-26 Jan-2025 20/01/2025 CSS Stationary Outlet No.1 PJV-0125-115 0 10936.525039582 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0125-17 CSS Stationary Outlet No.1
81857 2025-26 Jan-2025 21/01/2025 Cost of Goods Sold (Shop-1) PJV-0125-116 6104.8824553453 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0125-18 CSS Stationary Outlet No.1
81858 2025-26 Jan-2025 21/01/2025 Sales Tax Receivables PJV-0125-116 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0125-18 CSS Stationary Outlet No.1
81859 2025-26 Jan-2025 21/01/2025 CSS Stationary Outlet No.1 PJV-0125-116 0 6104.8824553453 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0125-18 CSS Stationary Outlet No.1
81863 2025-26 Jan-2025 22/01/2025 Cost of Goods Sold (Shop-1) PJV-0125-117 13696.282346615 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0125-19 CSS Stationary Outlet No.1
81864 2025-26 Jan-2025 22/01/2025 Sales Tax Receivables PJV-0125-117 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0125-19 CSS Stationary Outlet No.1
81865 2025-26 Jan-2025 22/01/2025 CSS Stationary Outlet No.1 PJV-0125-117 0 13696.282346615 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0125-19 CSS Stationary Outlet No.1
81869 2025-26 Jan-2025 24/01/2025 Cost of Goods Sold (Shop-1) PJV-0125-118 9379.5666830233 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0125-21 CSS Stationary Outlet No.1
81870 2025-26 Jan-2025 24/01/2025 Sales Tax Receivables PJV-0125-118 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0125-21 CSS Stationary Outlet No.1
81871 2025-26 Jan-2025 24/01/2025 CSS Stationary Outlet No.1 PJV-0125-118 0 9379.5666830233 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0125-21 CSS Stationary Outlet No.1
81875 2025-26 Jan-2025 27/01/2025 Cost of Goods Sold (Shop-1) PJV-0125-119 13492.545142333 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0125-23 CSS Stationary Outlet No.1
81876 2025-26 Jan-2025 27/01/2025 Sales Tax Receivables PJV-0125-119 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0125-23 CSS Stationary Outlet No.1
81877 2025-26 Jan-2025 27/01/2025 CSS Stationary Outlet No.1 PJV-0125-119 0 13492.545142333 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0125-23 CSS Stationary Outlet No.1
81905 2025-26 Jan-2025 31/01/2025 Cost of Goods Sold (CSS) PJV-0125-120 0 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0125-46 Cash Customer
81906 2025-26 Jan-2025 31/01/2025 Sales Tax Receivables PJV-0125-120 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0125-46 Cash Customer
81907 2025-26 Jan-2025 31/01/2025 CSS Stationary Outlet No.1 PJV-0125-120 0 0 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0125-46 Cash Customer
81913 2025-26 Jan-2025 24/01/2025 Cost of Goods Sold (TCSS) PJV-0125-121 35433.92514851 0 Record Cost of Goods Sold (TCSS) from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0125-57 UBL Funds Managers Ltd.
81914 2025-26 Jan-2025 24/01/2025 Sales Tax Receivables PJV-0125-121 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0125-57 UBL Funds Managers Ltd.
81915 2025-26 Jan-2025 24/01/2025 Open Market PJV-0125-121 0 10000 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0125-57 UBL Funds Managers Ltd.
81916 2025-26 Jan-2025 24/01/2025 CSS Stationary Outlet No.1 PJV-0125-121 0 25433.92514851 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0125-57 UBL Funds Managers Ltd.
81917 2025-26 Jan-2025 17/01/2025 Cost of Goods Sold (CSS) PJV-0125-122 46987.0999936 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-0125-22 Sana Safinaz SSFR Pvt. Ltd.
81918 2025-26 Jan-2025 17/01/2025 Sales Tax Receivables PJV-0125-122 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-0125-22 Sana Safinaz SSFR Pvt. Ltd.
81919 2025-26 Jan-2025 17/01/2025 CSS Stationary Outlet No.1 PJV-0125-122 0 29607.1 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-0125-22 Sana Safinaz SSFR Pvt. Ltd.
81920 2025-26 Jan-2025 17/01/2025 Open Market PJV-0125-122 0 7659.9999936 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-0125-22 Sana Safinaz SSFR Pvt. Ltd.
81921 2025-26 Jan-2025 17/01/2025 Khurram (Tapes) PJV-0125-122 0 9720 Record Khurram (Tapes) from CSS Stationary Outlet No.1 Open Market against order of CSaS-0125-22 Sana Safinaz SSFR Pvt. Ltd.
81922 2025-26 Jan-2025 30/01/2025 Stock in Hand (Inventory) PJV-0125-123 96724 0 Record Cost of Goods Sold (Shop-1) from ,Shamsi Stationers Khurram (Tapes) against order of n/a CSS Stationary Outlet No.1
81923 2025-26 Jan-2025 30/01/2025 Sales Tax Receivables PJV-0125-123 0 0 Record Sales Tax Receivables from ,Shamsi Stationers Khurram (Tapes) against order of n/a CSS Stationary Outlet No.1
81924 2025-26 Jan-2025 30/01/2025 Shamsi Stationers PJV-0125-123 0 12792 Record Shamsi Stationers from ,Shamsi Stationers Khurram (Tapes) against order of n/a CSS Stationary Outlet No.1
81925 2025-26 Jan-2025 30/01/2025 Khurram (Tapes) PJV-0125-123 0 34812 Record Khurram (Tapes) from ,Shamsi Stationers Khurram (Tapes) against order of n/a CSS Stationary Outlet No.1
81926 2025-26 Jan-2025 30/01/2025 Z H International (Hussain) PJV-0125-123 0 49120 Record Z H International (Hussain) from ,Shamsi Stationers Khurram (Tapes) against order of n/a CSS Stationary Outlet No.1
81927 2025-26 Jan-2025 31/01/2025 Stock in Hand (Inventory) PJV-0125-124 108480 0 Record Cost of Goods Sold (Shop-1) from ,AE Traders against order of n/a CSS Stationary Outlet No.1
81928 2025-26 Jan-2025 31/01/2025 Sales Tax Receivables PJV-0125-124 0 0 Record Sales Tax Receivables from ,AE Traders against order of n/a CSS Stationary Outlet No.1
81929 2025-26 Jan-2025 31/01/2025 AE Traders PJV-0125-124 0 108480 Record AE Traders from ,AE Traders against order of n/a CSS Stationary Outlet No.1
81930 2025-26 Jan-2025 30/01/2025 Stock in Hand (Inventory) PJV-0125-125 106261 0 Record Cost of Goods Sold (Shop-1) from ,Open Market Shamsi Calculator - Tavraiz against order of n/a CSS Stationary Outlet No.1
81931 2025-26 Jan-2025 30/01/2025 Sales Tax Receivables PJV-0125-125 0 0 Record Sales Tax Receivables from ,Open Market Shamsi Calculator - Tavraiz against order of n/a CSS Stationary Outlet No.1
81932 2025-26 Jan-2025 30/01/2025 Open Market PJV-0125-125 0 30025 Record Open Market from ,Open Market Shamsi Calculator - Tavraiz against order of n/a CSS Stationary Outlet No.1
81933 2025-26 Jan-2025 30/01/2025 Shamsi Calculator - Tavraiz PJV-0125-125 0 21580 Record Shamsi Calculator - Tavraiz from ,Open Market Shamsi Calculator - Tavraiz against order of n/a CSS Stationary Outlet No.1
81934 2025-26 Jan-2025 30/01/2025 Noble Register (Suppliers) PJV-0125-125 0 34096 Record Noble Register (Suppliers) from ,Open Market Shamsi Calculator - Tavraiz against order of n/a CSS Stationary Outlet No.1
81935 2025-26 Jan-2025 30/01/2025 Z H International (Hussain) PJV-0125-125 0 20560 Record Z H International (Hussain) from ,Open Market Shamsi Calculator - Tavraiz against order of n/a CSS Stationary Outlet No.1
82041 2025-26 Jan-2025 28/01/2025 Cost of Goods Sold (TCSS) PJV-0125-126 1200 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0125-70 Sybrid Pvt. Ltd.
82042 2025-26 Jan-2025 28/01/2025 Sales Tax Receivables PJV-0125-126 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0125-70 Sybrid Pvt. Ltd.
82043 2025-26 Jan-2025 28/01/2025 Open Market PJV-0125-126 0 1200 Record Open Market from Open Market against order of TCSAS-0125-70 Sybrid Pvt. Ltd.
82047 2025-26 Jan-2025 28/01/2025 Cost of Goods Sold (TCSS) PJV-0125-127 1100 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0125-69 Sybrid Pvt. Ltd.
82048 2025-26 Jan-2025 28/01/2025 Sales Tax Receivables PJV-0125-127 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0125-69 Sybrid Pvt. Ltd.
82049 2025-26 Jan-2025 28/01/2025 Open Market PJV-0125-127 0 1100 Record Open Market from Open Market against order of TCSAS-0125-69 Sybrid Pvt. Ltd.
82053 2025-26 Jan-2025 17/01/2025 Cost of Goods Sold (TCSS) PJV-0125-128 9465 0 Record Cost of Goods Sold (TCSS) from Abdul Rahim Janitorial Supplier against order of TCSAS-0125-31 Habib Oil Pvt. Ltd.
82054 2025-26 Jan-2025 17/01/2025 Sales Tax Receivables PJV-0125-128 0 0 Record Sales Tax Receivables from Abdul Rahim Janitorial Supplier against order of TCSAS-0125-31 Habib Oil Pvt. Ltd.
82055 2025-26 Jan-2025 17/01/2025 Abdul Rahim Janitorial Supplier PJV-0125-128 0 9465 Record Abdul Rahim Janitorial Supplier from Abdul Rahim Janitorial Supplier against order of TCSAS-0125-31 Habib Oil Pvt. Ltd.
82059 2025-26 Jan-2025 30/01/2025 Cost of Goods Sold (CSS) PJV-0125-129 10000 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0125-43 Ful Crum Pvt Ltd
82060 2025-26 Jan-2025 30/01/2025 Sales Tax Receivables PJV-0125-129 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0125-43 Ful Crum Pvt Ltd
82061 2025-26 Jan-2025 30/01/2025 Open Market PJV-0125-129 0 10000 Record Open Market from Open Market against order of CSaS-0125-43 Ful Crum Pvt Ltd
82065 2025-26 Jan-2025 31/01/2025 Cost of Goods Sold (TCSS) PJV-0125-130 2299.999999999 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0125-79 Sybrid Pvt. Ltd.
82066 2025-26 Jan-2025 31/01/2025 Sales Tax Receivables PJV-0125-130 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0125-79 Sybrid Pvt. Ltd.
82067 2025-26 Jan-2025 31/01/2025 Open Market PJV-0125-130 0 2299.999999999 Record Open Market from Open Market against order of TCSAS-0125-79 Sybrid Pvt. Ltd.
82071 2025-26 Jan-2025 25/01/2025 Cost of Goods Sold (TCSS) PJV-0125-131 51000 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0125-64 Gerrys Dnata
82072 2025-26 Jan-2025 25/01/2025 Sales Tax Receivables PJV-0125-131 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0125-64 Gerrys Dnata
82073 2025-26 Jan-2025 25/01/2025 Open Market PJV-0125-131 0 51000 Record Open Market from Open Market against order of TCSAS-0125-64 Gerrys Dnata
82077 2025-26 Jan-2025 25/01/2025 Cost of Goods Sold (TCSS) PJV-0125-132 45000 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0125-63 Gamalux Oleochemicals Ltd
82078 2025-26 Jan-2025 25/01/2025 Sales Tax Receivables PJV-0125-132 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0125-63 Gamalux Oleochemicals Ltd
82079 2025-26 Jan-2025 25/01/2025 Open Market PJV-0125-132 0 45000 Record Open Market from Open Market against order of TCSAS-0125-63 Gamalux Oleochemicals Ltd
82083 2025-26 Jan-2025 29/01/2025 Cost of Goods Sold (TCSS) PJV-0125-133 18000 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0125-77 Indus Hospital and Health Network
82084 2025-26 Jan-2025 29/01/2025 Sales Tax Receivables PJV-0125-133 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0125-77 Indus Hospital and Health Network
82085 2025-26 Jan-2025 29/01/2025 Open Market PJV-0125-133 0 18000 Record Open Market from Open Market against order of TCSAS-0125-77 Indus Hospital and Health Network
82089 2025-26 Jan-2025 30/01/2025 Cost of Goods Sold (CSS) PJV-0125-134 15500 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0125-45 MAP Enterprises Pvt. Ltd.
82090 2025-26 Jan-2025 30/01/2025 Sales Tax Receivables PJV-0125-134 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0125-45 MAP Enterprises Pvt. Ltd.
82091 2025-26 Jan-2025 30/01/2025 Open Market PJV-0125-134 0 15500 Record Open Market from Open Market against order of CSaS-0125-45 MAP Enterprises Pvt. Ltd.
82095 2025-26 Jan-2025 29/01/2025 Cost of Goods Sold (CSS) PJV-0125-135 8200 0 Record Cost of Goods Sold (CSS) from Open Market Shamsi Calculator - Tavraiz against order of CSaS-0125-42 Oxford University Press Pakistan (SMC-Private) Ltd
82096 2025-26 Jan-2025 29/01/2025 Sales Tax Receivables PJV-0125-135 0 0 Record Sales Tax Receivables from Open Market Shamsi Calculator - Tavraiz against order of CSaS-0125-42 Oxford University Press Pakistan (SMC-Private) Ltd
82097 2025-26 Jan-2025 29/01/2025 Open Market PJV-0125-135 0 1500 Record Open Market from Open Market Shamsi Calculator - Tavraiz against order of CSaS-0125-42 Oxford University Press Pakistan (SMC-Private) Ltd
82098 2025-26 Jan-2025 29/01/2025 Shamsi Calculator - Tavraiz PJV-0125-135 0 6700 Record Shamsi Calculator - Tavraiz from Open Market Shamsi Calculator - Tavraiz against order of CSaS-0125-42 Oxford University Press Pakistan (SMC-Private) Ltd
82102 2025-26 Jan-2025 31/01/2025 Cost of Goods Sold (CSS) PJV-0125-136 456 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0125-47 Cash Customer
82103 2025-26 Jan-2025 31/01/2025 Sales Tax Receivables PJV-0125-136 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0125-47 Cash Customer
82104 2025-26 Jan-2025 31/01/2025 Open Market PJV-0125-136 0 456 Record Open Market from Open Market against order of CSaS-0125-47 Cash Customer
82108 2025-26 Jan-2025 27/01/2025 Cost of Goods Sold (CSS) PJV-0125-137 159 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0125-39 Atco Laboratories Ltd.
82109 2025-26 Jan-2025 27/01/2025 Sales Tax Receivables PJV-0125-137 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0125-39 Atco Laboratories Ltd.
82110 2025-26 Jan-2025 27/01/2025 CSS Stationary Outlet No.1 PJV-0125-137 0 159 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0125-39 Atco Laboratories Ltd.
82114 2025-26 Jan-2025 29/01/2025 Cost of Goods Sold (CSS) PJV-0125-138 1100 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0125-40 Phoenix Armour Pvt. Ltd.
82115 2025-26 Jan-2025 29/01/2025 Sales Tax Receivables PJV-0125-138 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0125-40 Phoenix Armour Pvt. Ltd.
82116 2025-26 Jan-2025 29/01/2025 Open Market PJV-0125-138 0 1100 Record Open Market from Open Market against order of CSaS-0125-40 Phoenix Armour Pvt. Ltd.
82120 2025-26 Jan-2025 31/01/2025 Cost of Goods Sold (TCSS) PJV-0125-139 2700 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0125-80 Shapar Pvt. Ltd
82121 2025-26 Jan-2025 31/01/2025 Sales Tax Receivables PJV-0125-139 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0125-80 Shapar Pvt. Ltd
82122 2025-26 Jan-2025 31/01/2025 Printec PJV-0125-139 0 2700 Record Printec from Printec against order of TCSAS-0125-80 Shapar Pvt. Ltd
82126 2025-26 Jan-2025 27/01/2025 Cost of Goods Sold (TCSS) PJV-0125-140 10561.73629998 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0125-65 Loads Ltd.
82127 2025-26 Jan-2025 27/01/2025 Sales Tax Receivables PJV-0125-140 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0125-65 Loads Ltd.
82128 2025-26 Jan-2025 27/01/2025 CSS Stationary Outlet No.1 PJV-0125-140 0 10561.73629998 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0125-65 Loads Ltd.
82132 2025-26 Jan-2025 29/01/2025 Cost of Goods Sold (CSS) PJV-0125-141 1350 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0125-41 MAP Enterprises Pvt. Ltd.
82133 2025-26 Jan-2025 29/01/2025 Sales Tax Receivables PJV-0125-141 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0125-41 MAP Enterprises Pvt. Ltd.
82134 2025-26 Jan-2025 29/01/2025 CSS Stationary Outlet No.1 PJV-0125-141 0 1350 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0125-41 MAP Enterprises Pvt. Ltd.
82138 2025-26 Jan-2025 29/01/2025 Cost of Goods Sold (TCSS) PJV-0125-142 851 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0125-71 Loads Ltd.
82139 2025-26 Jan-2025 29/01/2025 Sales Tax Receivables PJV-0125-142 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0125-71 Loads Ltd.
82140 2025-26 Jan-2025 29/01/2025 CSS Stationary Outlet No.1 PJV-0125-142 0 851 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0125-71 Loads Ltd.
82144 2025-26 Jan-2025 24/01/2025 Cost of Goods Sold (CSS) PJV-0125-143 17372.514930555 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0125-33 The Citizen Foundation
82145 2025-26 Jan-2025 24/01/2025 Sales Tax Receivables PJV-0125-143 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0125-33 The Citizen Foundation
82146 2025-26 Jan-2025 24/01/2025 CSS Stationary Outlet No.1 PJV-0125-143 0 17372.514930555 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0125-33 The Citizen Foundation
82150 2025-26 Jan-2025 27/01/2025 Cost of Goods Sold (CSS) PJV-0125-144 41171.060166584 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-0125-38 UM Enterprises
82151 2025-26 Jan-2025 27/01/2025 Sales Tax Receivables PJV-0125-144 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-0125-38 UM Enterprises
82152 2025-26 Jan-2025 27/01/2025 CSS Stationary Outlet No.1 PJV-0125-144 0 36771.060166584 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-0125-38 UM Enterprises
82153 2025-26 Jan-2025 27/01/2025 Open Market PJV-0125-144 0 4400 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-0125-38 UM Enterprises
82157 2025-26 Jan-2025 29/01/2025 Cost of Goods Sold (TCSS) PJV-0125-145 74173.654583332 0 Record Cost of Goods Sold (TCSS) from Deen Sons CSS Stationary Outlet No.1 against order of TCSAS-0125-75 American Consulate General
82158 2025-26 Jan-2025 29/01/2025 Sales Tax Receivables PJV-0125-145 0 0 Record Sales Tax Receivables from Deen Sons CSS Stationary Outlet No.1 against order of TCSAS-0125-75 American Consulate General
82159 2025-26 Jan-2025 29/01/2025 Deen Sons PJV-0125-145 0 6460 Record Deen Sons from Deen Sons CSS Stationary Outlet No.1 against order of TCSAS-0125-75 American Consulate General
82160 2025-26 Jan-2025 29/01/2025 CSS Stationary Outlet No.1 PJV-0125-145 0 13413.654583332 Record CSS Stationary Outlet No.1 from Deen Sons CSS Stationary Outlet No.1 against order of TCSAS-0125-75 American Consulate General
82161 2025-26 Jan-2025 29/01/2025 Open Market PJV-0125-145 0 46700 Record Open Market from Deen Sons CSS Stationary Outlet No.1 against order of TCSAS-0125-75 American Consulate General
82162 2025-26 Jan-2025 29/01/2025 Shamsi Stationers PJV-0125-145 0 7600 Record Shamsi Stationers from Deen Sons CSS Stationary Outlet No.1 against order of TCSAS-0125-75 American Consulate General
82166 2025-26 Jan-2025 27/01/2025 Cost of Goods Sold (TCSS) PJV-0125-146 820 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0125-66 Bhanero Textile Mills Ltd
82167 2025-26 Jan-2025 27/01/2025 Sales Tax Receivables PJV-0125-146 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0125-66 Bhanero Textile Mills Ltd
82168 2025-26 Jan-2025 27/01/2025 Open Market PJV-0125-146 0 820 Record Open Market from Open Market against order of TCSAS-0125-66 Bhanero Textile Mills Ltd
82172 2025-26 Jan-2025 28/01/2025 Cost of Goods Sold (TCSS) PJV-0125-147 63364 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Farooq Paper against order of TCSAS-0125-68 Faisal Spinning Ltd
82173 2025-26 Jan-2025 28/01/2025 Sales Tax Receivables PJV-0125-147 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Farooq Paper against order of TCSAS-0125-68 Faisal Spinning Ltd
82174 2025-26 Jan-2025 28/01/2025 CSS Stationary Outlet No.1 PJV-0125-147 0 28334 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Farooq Paper against order of TCSAS-0125-68 Faisal Spinning Ltd
82175 2025-26 Jan-2025 28/01/2025 Farooq Paper PJV-0125-147 0 25680 Record Farooq Paper from CSS Stationary Outlet No.1 Farooq Paper against order of TCSAS-0125-68 Faisal Spinning Ltd
82176 2025-26 Jan-2025 28/01/2025 Printec PJV-0125-147 0 8350 Record Printec from CSS Stationary Outlet No.1 Farooq Paper against order of TCSAS-0125-68 Faisal Spinning Ltd
82177 2025-26 Jan-2025 28/01/2025 Open Market PJV-0125-147 0 1000 Record Open Market from CSS Stationary Outlet No.1 Farooq Paper against order of TCSAS-0125-68 Faisal Spinning Ltd
82181 2025-26 Jan-2025 25/01/2025 Cost of Goods Sold (TCSS) PJV-0125-148 24516 0 Record Cost of Goods Sold (TCSS) from Abdul Rahim Janitorial Supplier Akbar Brother Janitorial Supplier against order of TCSAS-0125-62 Loads Ltd.
82182 2025-26 Jan-2025 25/01/2025 Sales Tax Receivables PJV-0125-148 0 0 Record Sales Tax Receivables from Abdul Rahim Janitorial Supplier Akbar Brother Janitorial Supplier against order of TCSAS-0125-62 Loads Ltd.
82183 2025-26 Jan-2025 25/01/2025 Abdul Rahim Janitorial Supplier PJV-0125-148 0 7440 Record Abdul Rahim Janitorial Supplier from Abdul Rahim Janitorial Supplier Akbar Brother Janitorial Supplier against order of TCSAS-0125-62 Loads Ltd.
82184 2025-26 Jan-2025 25/01/2025 Akbar Brother Janitorial Supplier PJV-0125-148 0 11956 Record Akbar Brother Janitorial Supplier from Abdul Rahim Janitorial Supplier Akbar Brother Janitorial Supplier against order of TCSAS-0125-62 Loads Ltd.
82185 2025-26 Jan-2025 25/01/2025 CSS Stationary Outlet No.1 PJV-0125-148 0 2120 Record CSS Stationary Outlet No.1 from Abdul Rahim Janitorial Supplier Akbar Brother Janitorial Supplier against order of TCSAS-0125-62 Loads Ltd.
82186 2025-26 Jan-2025 25/01/2025 Open Market PJV-0125-148 0 3000 Record Open Market from Abdul Rahim Janitorial Supplier Akbar Brother Janitorial Supplier against order of TCSAS-0125-62 Loads Ltd.
82190 2025-26 Jan-2025 18/01/2025 Cost of Goods Sold (TCSS) PJV-0125-149 2700 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0125-38 Airblue Limited Headquarters
82191 2025-26 Jan-2025 18/01/2025 Sales Tax Receivables PJV-0125-149 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0125-38 Airblue Limited Headquarters
82192 2025-26 Jan-2025 18/01/2025 Printec PJV-0125-149 0 2700 Record Printec from Printec against order of TCSAS-0125-38 Airblue Limited Headquarters
82196 2025-26 Jan-2025 27/01/2025 Cost of Goods Sold (TCSS) PJV-0125-150 10000 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0125-67 Airblue Limited Headquarters
82197 2025-26 Jan-2025 27/01/2025 Sales Tax Receivables PJV-0125-150 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0125-67 Airblue Limited Headquarters
82198 2025-26 Jan-2025 27/01/2025 Printec PJV-0125-150 0 10000 Record Printec from Printec against order of TCSAS-0125-67 Airblue Limited Headquarters
82202 2025-26 Jan-2025 29/01/2025 Cost of Goods Sold (TCSS) PJV-0125-151 4930 0 Record Cost of Goods Sold (TCSS) from Printec CSS Stationary Outlet No.1 against order of TCSAS-0125-73 Bhanero Textile Mills Ltd
82203 2025-26 Jan-2025 29/01/2025 Sales Tax Receivables PJV-0125-151 0 0 Record Sales Tax Receivables from Printec CSS Stationary Outlet No.1 against order of TCSAS-0125-73 Bhanero Textile Mills Ltd
82204 2025-26 Jan-2025 29/01/2025 Printec PJV-0125-151 0 2600 Record Printec from Printec CSS Stationary Outlet No.1 against order of TCSAS-0125-73 Bhanero Textile Mills Ltd
82205 2025-26 Jan-2025 29/01/2025 CSS Stationary Outlet No.1 PJV-0125-151 0 2330 Record CSS Stationary Outlet No.1 from Printec CSS Stationary Outlet No.1 against order of TCSAS-0125-73 Bhanero Textile Mills Ltd
82209 2025-26 Jan-2025 29/01/2025 Cost of Goods Sold (TCSS) PJV-0125-152 2800 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0125-72 Bhanero Textile Mills Ltd
82210 2025-26 Jan-2025 29/01/2025 Sales Tax Receivables PJV-0125-152 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0125-72 Bhanero Textile Mills Ltd
82211 2025-26 Jan-2025 29/01/2025 Printec PJV-0125-152 0 2800 Record Printec from Printec against order of TCSAS-0125-72 Bhanero Textile Mills Ltd
82256 2025-26 Jan-2025 27/01/2025 Cost of Goods Sold (CSS) PJV-0125-153 25000 0 Record Cost of Goods Sold (CSS) from Hammad Garbage & Shoppers against order of CSaS-0125-37 Atco Laboratories Ltd.
82257 2025-26 Jan-2025 27/01/2025 Sales Tax Receivables PJV-0125-153 0 0 Record Sales Tax Receivables from Hammad Garbage & Shoppers against order of CSaS-0125-37 Atco Laboratories Ltd.
82258 2025-26 Jan-2025 27/01/2025 Hammad Garbage & Shoppers PJV-0125-153 0 25000 Record Hammad Garbage & Shoppers from Hammad Garbage & Shoppers against order of CSaS-0125-37 Atco Laboratories Ltd.
82262 2025-26 Jan-2025 21/01/2025 Cost of Goods Sold (CSS) PJV-0125-154 318 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0125-26 Atco Laboratories Ltd.
82263 2025-26 Jan-2025 21/01/2025 Sales Tax Receivables PJV-0125-154 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0125-26 Atco Laboratories Ltd.
82264 2025-26 Jan-2025 21/01/2025 CSS Stationary Outlet No.1 PJV-0125-154 0 318 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0125-26 Atco Laboratories Ltd.
82265 2025-26 Feb-2025 01/02/2025 Stock in Hand (Inventory) PJV-0225-1 36344 0 Record Cost of Goods Sold (Shop-1) from ,AE Traders Open Market against order of n/a CSS Stationary Outlet No.1
82266 2025-26 Feb-2025 01/02/2025 Sales Tax Receivables PJV-0225-1 0 0 Record Sales Tax Receivables from ,AE Traders Open Market against order of n/a CSS Stationary Outlet No.1
82267 2025-26 Feb-2025 01/02/2025 AE Traders PJV-0225-1 0 1788 Record AE Traders from ,AE Traders Open Market against order of n/a CSS Stationary Outlet No.1
82268 2025-26 Feb-2025 01/02/2025 Open Market PJV-0225-1 0 34556 Record Open Market from ,AE Traders Open Market against order of n/a CSS Stationary Outlet No.1
82269 2025-26 Feb-2025 01/02/2025 Stock in Hand (Inventory) PJV-0225-2 67388 0 Record Cost of Goods Sold (Shop-1) from ,Open Market Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
82270 2025-26 Feb-2025 01/02/2025 Sales Tax Receivables PJV-0225-2 0 0 Record Sales Tax Receivables from ,Open Market Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
82271 2025-26 Feb-2025 01/02/2025 Open Market PJV-0225-2 0 28390 Record Open Market from ,Open Market Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
82272 2025-26 Feb-2025 01/02/2025 Noble Register (Suppliers) PJV-0225-2 0 36538 Record Noble Register (Suppliers) from ,Open Market Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
82273 2025-26 Feb-2025 01/02/2025 M&G Sabir Traders PJV-0225-2 0 2460 Record M&G Sabir Traders from ,Open Market Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
82335 2025-26 Feb-2025 03/02/2025 Cost of Goods Sold (CSS) PJV-0225-3 1500 0 Record Cost of Goods Sold (CSS) from Open Market CSS Stationary Outlet No.1 against order of CSaS-0225-4 Cash Customer
82336 2025-26 Feb-2025 03/02/2025 Sales Tax Receivables PJV-0225-3 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of CSaS-0225-4 Cash Customer
82337 2025-26 Feb-2025 03/02/2025 Open Market PJV-0225-3 0 1500 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of CSaS-0225-4 Cash Customer
82338 2025-26 Feb-2025 03/02/2025 CSS Stationary Outlet No.1 PJV-0225-3 0 0 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of CSaS-0225-4 Cash Customer
82342 2025-26 Jan-2025 30/01/2025 Cost of Goods Sold (CSS) PJV-0125-155 27579.976392 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-0125-44 Karwan-e-Hayat
82343 2025-26 Jan-2025 30/01/2025 Sales Tax Receivables PJV-0125-155 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-0125-44 Karwan-e-Hayat
82344 2025-26 Jan-2025 30/01/2025 CSS Stationary Outlet No.1 PJV-0125-155 0 24209.976392 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-0125-44 Karwan-e-Hayat
82345 2025-26 Jan-2025 30/01/2025 Open Market PJV-0125-155 0 3370 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-0125-44 Karwan-e-Hayat
82349 2025-26 Feb-2025 04/02/2025 Cost of Goods Sold (CSS) PJV-0225-4 28000 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0225-7 Cash Customer
82350 2025-26 Feb-2025 04/02/2025 Sales Tax Receivables PJV-0225-4 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0225-7 Cash Customer
82351 2025-26 Feb-2025 04/02/2025 Open Market PJV-0225-4 0 28000 Record Open Market from Open Market against order of CSaS-0225-7 Cash Customer
82355 2025-26 Jan-2025 30/01/2025 Cost of Goods Sold (TOS) PJV-0125-156 3350 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0125-16 Advans Pakistan Microfinance Bank
82356 2025-26 Jan-2025 30/01/2025 Sales Tax Receivables PJV-0125-156 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0125-16 Advans Pakistan Microfinance Bank
82357 2025-26 Jan-2025 30/01/2025 CSS Stationary Outlet No.1 PJV-0125-156 0 3350 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0125-16 Advans Pakistan Microfinance Bank
82361 2025-26 Jan-2025 09/01/2025 Cost of Goods Sold (TOS) PJV-0125-157 6253.4414 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0125-2 Advans Pakistan Microfinance Bank
82362 2025-26 Jan-2025 09/01/2025 Sales Tax Receivables PJV-0125-157 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0125-2 Advans Pakistan Microfinance Bank
82363 2025-26 Jan-2025 09/01/2025 CSS Stationary Outlet No.1 PJV-0125-157 0 6253.4414 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0125-2 Advans Pakistan Microfinance Bank
82367 2025-26 Jan-2025 09/01/2025 Cost of Goods Sold (TOS) PJV-0125-158 8585.9656 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0125-4 Advans Pakistan Microfinance Bank
82368 2025-26 Jan-2025 09/01/2025 Sales Tax Receivables PJV-0125-158 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0125-4 Advans Pakistan Microfinance Bank
82369 2025-26 Jan-2025 09/01/2025 CSS Stationary Outlet No.1 PJV-0125-158 0 8585.9656 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0125-4 Advans Pakistan Microfinance Bank
82373 2025-26 Jan-2025 09/01/2025 Cost of Goods Sold (TOS) PJV-0125-159 11114.8633333 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0125-7 Advans Pakistan Microfinance Bank
82374 2025-26 Jan-2025 09/01/2025 Sales Tax Receivables PJV-0125-159 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0125-7 Advans Pakistan Microfinance Bank
82375 2025-26 Jan-2025 09/01/2025 CSS Stationary Outlet No.1 PJV-0125-159 0 11114.8633333 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0125-7 Advans Pakistan Microfinance Bank
82379 2025-26 Jan-2025 31/01/2025 Cost of Goods Sold (TOS) PJV-0125-160 1800 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0125-20 Advans Pakistan Microfinance Bank
82380 2025-26 Jan-2025 31/01/2025 Sales Tax Receivables PJV-0125-160 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0125-20 Advans Pakistan Microfinance Bank
82381 2025-26 Jan-2025 31/01/2025 CSS Stationary Outlet No.1 PJV-0125-160 0 1800 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0125-20 Advans Pakistan Microfinance Bank
82385 2025-26 Jan-2025 31/01/2025 Cost of Goods Sold (TOS) PJV-0125-161 7767.5 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0125-23 Advans Pakistan Microfinance Bank
82386 2025-26 Jan-2025 31/01/2025 Sales Tax Receivables PJV-0125-161 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0125-23 Advans Pakistan Microfinance Bank
82387 2025-26 Jan-2025 31/01/2025 CSS Stationary Outlet No.1 PJV-0125-161 0 7767.5 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0125-23 Advans Pakistan Microfinance Bank
82391 2025-26 Jan-2025 31/01/2025 Cost of Goods Sold (TOS) PJV-0125-162 15121.45 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0125-17 Advans Pakistan Microfinance Bank
82392 2025-26 Jan-2025 31/01/2025 Sales Tax Receivables PJV-0125-162 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0125-17 Advans Pakistan Microfinance Bank
82393 2025-26 Jan-2025 31/01/2025 CSS Stationary Outlet No.1 PJV-0125-162 0 15121.45 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0125-17 Advans Pakistan Microfinance Bank
82397 2025-26 Jan-2025 31/01/2025 Cost of Goods Sold (TOS) PJV-0125-163 15940.65 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0125-22 Advans Pakistan Microfinance Bank
82398 2025-26 Jan-2025 31/01/2025 Sales Tax Receivables PJV-0125-163 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0125-22 Advans Pakistan Microfinance Bank
82399 2025-26 Jan-2025 31/01/2025 CSS Stationary Outlet No.1 PJV-0125-163 0 15940.65 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0125-22 Advans Pakistan Microfinance Bank
82403 2025-26 Jan-2025 31/01/2025 Cost of Goods Sold (TOS) PJV-0125-164 5005.825 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0125-19 Advans Pakistan Microfinance Bank
82404 2025-26 Jan-2025 31/01/2025 Sales Tax Receivables PJV-0125-164 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0125-19 Advans Pakistan Microfinance Bank
82405 2025-26 Jan-2025 31/01/2025 CSS Stationary Outlet No.1 PJV-0125-164 0 5005.825 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0125-19 Advans Pakistan Microfinance Bank
82409 2025-26 Jan-2025 30/01/2025 Cost of Goods Sold (TOS) PJV-0125-165 19222.49 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0125-15 Advans Pakistan Microfinance Bank
82410 2025-26 Jan-2025 30/01/2025 Sales Tax Receivables PJV-0125-165 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0125-15 Advans Pakistan Microfinance Bank
82411 2025-26 Jan-2025 30/01/2025 CSS Stationary Outlet No.1 PJV-0125-165 0 19222.49 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0125-15 Advans Pakistan Microfinance Bank
82415 2025-26 Jan-2025 31/01/2025 Cost of Goods Sold (TOS) PJV-0125-166 450 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0125-21 Advans Pakistan Microfinance Bank
82416 2025-26 Jan-2025 31/01/2025 Sales Tax Receivables PJV-0125-166 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0125-21 Advans Pakistan Microfinance Bank
82417 2025-26 Jan-2025 31/01/2025 CSS Stationary Outlet No.1 PJV-0125-166 0 450 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0125-21 Advans Pakistan Microfinance Bank
82421 2025-26 Jan-2025 31/01/2025 Cost of Goods Sold (TOS) PJV-0125-167 2810 0 Record Cost of Goods Sold (TOS) from Dolphin White Board - Mushkoor against order of TT-0125-24 Advans Pakistan Microfinance Bank
82422 2025-26 Jan-2025 31/01/2025 Sales Tax Receivables PJV-0125-167 0 0 Record Sales Tax Receivables from Dolphin White Board - Mushkoor against order of TT-0125-24 Advans Pakistan Microfinance Bank
82423 2025-26 Jan-2025 31/01/2025 Dolphin White Board - Mushkoor PJV-0125-167 0 2810 Record Dolphin White Board - Mushkoor from Dolphin White Board - Mushkoor against order of TT-0125-24 Advans Pakistan Microfinance Bank
82427 2025-26 Jan-2025 31/01/2025 Cost of Goods Sold (TOS) PJV-0125-168 2810 0 Record Cost of Goods Sold (TOS) from Dolphin White Board - Mushkoor against order of TT-0125-18 Advans Pakistan Microfinance Bank
82428 2025-26 Jan-2025 31/01/2025 Sales Tax Receivables PJV-0125-168 0 0 Record Sales Tax Receivables from Dolphin White Board - Mushkoor against order of TT-0125-18 Advans Pakistan Microfinance Bank
82429 2025-26 Jan-2025 31/01/2025 Dolphin White Board - Mushkoor PJV-0125-168 0 2810 Record Dolphin White Board - Mushkoor from Dolphin White Board - Mushkoor against order of TT-0125-18 Advans Pakistan Microfinance Bank
82433 2025-26 Jan-2025 09/01/2025 Cost of Goods Sold (TOS) PJV-0125-169 4000 0 Record Cost of Goods Sold (TOS) from Open Market against order of TT-0125-5 Advans Pakistan Microfinance Bank
82434 2025-26 Jan-2025 09/01/2025 Sales Tax Receivables PJV-0125-169 0 0 Record Sales Tax Receivables from Open Market against order of TT-0125-5 Advans Pakistan Microfinance Bank
82435 2025-26 Jan-2025 09/01/2025 Open Market PJV-0125-169 0 4000 Record Open Market from Open Market against order of TT-0125-5 Advans Pakistan Microfinance Bank
82439 2025-26 Jan-2025 09/01/2025 Cost of Goods Sold (TOS) PJV-0125-170 4534.1276 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 Open Market against order of TT-0125-1 Advans Pakistan Microfinance Bank
82440 2025-26 Jan-2025 09/01/2025 Sales Tax Receivables PJV-0125-170 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TT-0125-1 Advans Pakistan Microfinance Bank
82441 2025-26 Jan-2025 09/01/2025 CSS Stationary Outlet No.1 PJV-0125-170 0 3884.1276 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TT-0125-1 Advans Pakistan Microfinance Bank
82442 2025-26 Jan-2025 09/01/2025 Open Market PJV-0125-170 0 650 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TT-0125-1 Advans Pakistan Microfinance Bank
82446 2025-26 Jan-2025 09/01/2025 Cost of Goods Sold (TOS) PJV-0125-171 2900 0 Record Cost of Goods Sold (TOS) from Open Market against order of TT-0125-3 Advans Pakistan Microfinance Bank
82447 2025-26 Jan-2025 09/01/2025 Sales Tax Receivables PJV-0125-171 0 0 Record Sales Tax Receivables from Open Market against order of TT-0125-3 Advans Pakistan Microfinance Bank
82448 2025-26 Jan-2025 09/01/2025 Open Market PJV-0125-171 0 2900 Record Open Market from Open Market against order of TT-0125-3 Advans Pakistan Microfinance Bank
82452 2025-26 Jan-2025 09/01/2025 Cost of Goods Sold (TOS) PJV-0125-172 6395 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0125-6 Advans Pakistan Microfinance Bank
82453 2025-26 Jan-2025 09/01/2025 Sales Tax Receivables PJV-0125-172 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0125-6 Advans Pakistan Microfinance Bank
82454 2025-26 Jan-2025 09/01/2025 CSS Stationary Outlet No.1 PJV-0125-172 0 6395 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0125-6 Advans Pakistan Microfinance Bank
82471 2025-26 Jan-2025 20/01/2025 Stock in Hand (Inventory) PJV-0125-173 20826 0 Record Cost of Goods Sold (Shop-1) from ,M&G Sabir Traders Shamsi Stationers against order of n/a CSS Stationary Outlet No.1
82472 2025-26 Jan-2025 20/01/2025 Sales Tax Receivables PJV-0125-173 0 0 Record Sales Tax Receivables from ,M&G Sabir Traders Shamsi Stationers against order of n/a CSS Stationary Outlet No.1
82473 2025-26 Jan-2025 20/01/2025 M&G Sabir Traders PJV-0125-173 0 17658 Record M&G Sabir Traders from ,M&G Sabir Traders Shamsi Stationers against order of n/a CSS Stationary Outlet No.1
82474 2025-26 Jan-2025 20/01/2025 Shamsi Stationers PJV-0125-173 0 1968 Record Shamsi Stationers from ,M&G Sabir Traders Shamsi Stationers against order of n/a CSS Stationary Outlet No.1
82475 2025-26 Jan-2025 20/01/2025 Open Market PJV-0125-173 0 1200 Record Open Market from ,M&G Sabir Traders Shamsi Stationers against order of n/a CSS Stationary Outlet No.1
82476 2025-26 Feb-2025 04/02/2025 Stock in Hand (Inventory) PJV-0225-5 30384 0 Record Cost of Goods Sold (Shop-1) from ,Khurram (Tapes) against order of n/a CSS Stationary Outlet No.1
82477 2025-26 Feb-2025 04/02/2025 Sales Tax Receivables PJV-0225-5 0 0 Record Sales Tax Receivables from ,Khurram (Tapes) against order of n/a CSS Stationary Outlet No.1
82478 2025-26 Feb-2025 04/02/2025 Khurram (Tapes) PJV-0225-5 0 30384 Record Khurram (Tapes) from ,Khurram (Tapes) against order of n/a CSS Stationary Outlet No.1
82479 2025-26 Feb-2025 04/02/2025 Stock in Hand (Inventory) PJV-0225-6 49300 0 Record Cost of Goods Sold (Shop-1) from ,Faisal Tissue & Janitorial Supplier Open Market against order of n/a CSS Stationary Outlet No.1
82480 2025-26 Feb-2025 04/02/2025 Sales Tax Receivables PJV-0225-6 0 0 Record Sales Tax Receivables from ,Faisal Tissue & Janitorial Supplier Open Market against order of n/a CSS Stationary Outlet No.1
82481 2025-26 Feb-2025 04/02/2025 Faisal Tissue & Janitorial Supplier PJV-0225-6 0 7600 Record Faisal Tissue & Janitorial Supplier from ,Faisal Tissue & Janitorial Supplier Open Market against order of n/a CSS Stationary Outlet No.1
82482 2025-26 Feb-2025 04/02/2025 Open Market PJV-0225-6 0 41700 Record Open Market from ,Faisal Tissue & Janitorial Supplier Open Market against order of n/a CSS Stationary Outlet No.1
82502 2025-26 Jan-2025 21/01/2025 Cost of Goods Sold (CSS) PJV-0125-174 10417 0 Record Cost of Goods Sold (CSS) from Open Market CSS Stationary Outlet No.1 against order of CSaS-0125-27 Atco Laboratories Ltd.
82503 2025-26 Jan-2025 21/01/2025 Sales Tax Receivables PJV-0125-174 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of CSaS-0125-27 Atco Laboratories Ltd.
82504 2025-26 Jan-2025 21/01/2025 Open Market PJV-0125-174 0 8700 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of CSaS-0125-27 Atco Laboratories Ltd.
82505 2025-26 Jan-2025 21/01/2025 CSS Stationary Outlet No.1 PJV-0125-174 0 1717 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of CSaS-0125-27 Atco Laboratories Ltd.
82515 2025-26 Jan-2025 29/01/2025 Cost of Goods Sold (TCSS) PJV-0125-175 103100.61066667 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0125-76 QICT Qasim Intl. Container Terminal Pak Ltd.
82516 2025-26 Jan-2025 29/01/2025 Sales Tax Receivables PJV-0125-175 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0125-76 QICT Qasim Intl. Container Terminal Pak Ltd.
82517 2025-26 Jan-2025 29/01/2025 CSS Stationary Outlet No.1 PJV-0125-175 0 40484.610666666 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0125-76 QICT Qasim Intl. Container Terminal Pak Ltd.
82518 2025-26 Jan-2025 29/01/2025 Open Market PJV-0125-175 0 62616 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0125-76 QICT Qasim Intl. Container Terminal Pak Ltd.
82522 2025-26 Feb-2025 01/02/2025 Cost of Goods Sold (TCSS) PJV-0225-7 64000 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0225-1 Airblue Limited Headquarters
82523 2025-26 Feb-2025 01/02/2025 Sales Tax Receivables PJV-0225-7 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0225-1 Airblue Limited Headquarters
82524 2025-26 Feb-2025 01/02/2025 Printec PJV-0225-7 0 64000 Record Printec from Printec against order of TCSAS-0225-1 Airblue Limited Headquarters
82528 2025-26 Jan-2025 29/01/2025 Cost of Goods Sold (TCSS) PJV-0125-176 9450 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0125-78 Airblue Limited Headquarters
82529 2025-26 Jan-2025 29/01/2025 Sales Tax Receivables PJV-0125-176 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0125-78 Airblue Limited Headquarters
82530 2025-26 Jan-2025 29/01/2025 Printec PJV-0125-176 0 9450 Record Printec from Printec against order of TCSAS-0125-78 Airblue Limited Headquarters
82534 2025-26 Feb-2025 06/02/2025 Cost of Goods Sold (CSS) PJV-0225-8 400 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0225-14 Atco Laboratories Ltd.
82535 2025-26 Feb-2025 06/02/2025 Sales Tax Receivables PJV-0225-8 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0225-14 Atco Laboratories Ltd.
82536 2025-26 Feb-2025 06/02/2025 Open Market PJV-0225-8 0 400 Record Open Market from Open Market against order of CSaS-0225-14 Atco Laboratories Ltd.
82540 2025-26 Feb-2025 01/02/2025 Cost of Goods Sold (CSS) PJV-0225-9 33021.430555555 0 Record Cost of Goods Sold (CSS) from Open Market CSS Stationary Outlet No.1 against order of CSaS-0225-1 CITILAB
82541 2025-26 Feb-2025 01/02/2025 Sales Tax Receivables PJV-0225-9 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of CSaS-0225-1 CITILAB
82542 2025-26 Feb-2025 01/02/2025 Open Market PJV-0225-9 0 27760 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of CSaS-0225-1 CITILAB
82543 2025-26 Feb-2025 01/02/2025 CSS Stationary Outlet No.1 PJV-0225-9 0 5261.4305555552 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of CSaS-0225-1 CITILAB
82547 2025-26 Feb-2025 06/02/2025 Cost of Goods Sold (CSS) PJV-0225-10 23600 0 Record Cost of Goods Sold (CSS) from Open Market Hammad Garbage & Shoppers against order of CSaS-0225-11 Atco Laboratories Ltd.
82548 2025-26 Feb-2025 06/02/2025 Sales Tax Receivables PJV-0225-10 0 0 Record Sales Tax Receivables from Open Market Hammad Garbage & Shoppers against order of CSaS-0225-11 Atco Laboratories Ltd.
82549 2025-26 Feb-2025 06/02/2025 Open Market PJV-0225-10 0 3600 Record Open Market from Open Market Hammad Garbage & Shoppers against order of CSaS-0225-11 Atco Laboratories Ltd.
82550 2025-26 Feb-2025 06/02/2025 Hammad Garbage & Shoppers PJV-0225-10 0 20000 Record Hammad Garbage & Shoppers from Open Market Hammad Garbage & Shoppers against order of CSaS-0225-11 Atco Laboratories Ltd.
82554 2025-26 Feb-2025 04/02/2025 Cost of Goods Sold (TCSS) PJV-0225-11 4886 0 Record Cost of Goods Sold (TCSS) from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0225-4 HUM Network Limited
82555 2025-26 Feb-2025 04/02/2025 Sales Tax Receivables PJV-0225-11 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0225-4 HUM Network Limited
82556 2025-26 Feb-2025 04/02/2025 Open Market PJV-0225-11 0 4416 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0225-4 HUM Network Limited
82557 2025-26 Feb-2025 04/02/2025 CSS Stationary Outlet No.1 PJV-0225-11 0 470 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0225-4 HUM Network Limited
82561 2025-26 Feb-2025 04/02/2025 Cost of Goods Sold (TCSS) PJV-0225-12 45722 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0225-3 HUM Network Limited
82562 2025-26 Feb-2025 04/02/2025 Sales Tax Receivables PJV-0225-12 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0225-3 HUM Network Limited
82563 2025-26 Feb-2025 04/02/2025 CSS Stationary Outlet No.1 PJV-0225-12 0 27472 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0225-3 HUM Network Limited
82564 2025-26 Feb-2025 04/02/2025 Open Market PJV-0225-12 0 18250 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0225-3 HUM Network Limited
82568 2025-26 Feb-2025 06/02/2025 Cost of Goods Sold (CSS) PJV-0225-13 11998.854 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-0225-9 Awan Trading Pvt Limited
82569 2025-26 Feb-2025 06/02/2025 Sales Tax Receivables PJV-0225-13 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-0225-9 Awan Trading Pvt Limited
82570 2025-26 Feb-2025 06/02/2025 CSS Stationary Outlet No.1 PJV-0225-13 0 10848.854 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-0225-9 Awan Trading Pvt Limited
82571 2025-26 Feb-2025 06/02/2025 Open Market PJV-0225-13 0 1150 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-0225-9 Awan Trading Pvt Limited
82575 2025-26 Feb-2025 07/02/2025 Cost of Goods Sold (CSS) PJV-0225-14 15000 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0225-15 Atco Laboratories Ltd.
82576 2025-26 Feb-2025 07/02/2025 Sales Tax Receivables PJV-0225-14 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0225-15 Atco Laboratories Ltd.
82577 2025-26 Feb-2025 07/02/2025 Open Market PJV-0225-14 0 15000 Record Open Market from Open Market against order of CSaS-0225-15 Atco Laboratories Ltd.
82581 2025-26 Feb-2025 06/02/2025 Cost of Goods Sold (TCSS) PJV-0225-15 13600 0 Record Cost of Goods Sold (TCSS) from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0225-6 The Kidney Centre
82582 2025-26 Feb-2025 06/02/2025 Sales Tax Receivables PJV-0225-15 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0225-6 The Kidney Centre
82583 2025-26 Feb-2025 06/02/2025 Open Market PJV-0225-15 0 100 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0225-6 The Kidney Centre
82584 2025-26 Feb-2025 06/02/2025 CSS Stationary Outlet No.1 PJV-0225-15 0 13500 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0225-6 The Kidney Centre
82588 2025-26 Feb-2025 06/02/2025 Cost of Goods Sold (CSS) PJV-0225-16 19367 0 Record Cost of Goods Sold (CSS) from Open Market AE Traders against order of CSaS-0225-8 Oxford University Press Pakistan (SMC-Private) Ltd
82589 2025-26 Feb-2025 06/02/2025 Sales Tax Receivables PJV-0225-16 0 0 Record Sales Tax Receivables from Open Market AE Traders against order of CSaS-0225-8 Oxford University Press Pakistan (SMC-Private) Ltd
82590 2025-26 Feb-2025 06/02/2025 Open Market PJV-0225-16 0 600 Record Open Market from Open Market AE Traders against order of CSaS-0225-8 Oxford University Press Pakistan (SMC-Private) Ltd
82591 2025-26 Feb-2025 06/02/2025 AE Traders PJV-0225-16 0 18191 Record AE Traders from Open Market AE Traders against order of CSaS-0225-8 Oxford University Press Pakistan (SMC-Private) Ltd
82592 2025-26 Feb-2025 06/02/2025 CSS Stationary Outlet No.1 PJV-0225-16 0 576 Record CSS Stationary Outlet No.1 from Open Market AE Traders against order of CSaS-0225-8 Oxford University Press Pakistan (SMC-Private) Ltd
82596 2025-26 Feb-2025 04/02/2025 Cost of Goods Sold (TCSS) PJV-0225-17 9906.6654 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0225-5 HUM Network Limited
82597 2025-26 Feb-2025 04/02/2025 Sales Tax Receivables PJV-0225-17 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0225-5 HUM Network Limited
82598 2025-26 Feb-2025 04/02/2025 CSS Stationary Outlet No.1 PJV-0225-17 0 9906.6654 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0225-5 HUM Network Limited
82602 2025-26 Feb-2025 04/02/2025 Cost of Goods Sold (CSS) PJV-0225-18 1100 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0225-6 MAP Enterprises Pvt. Ltd.
82603 2025-26 Feb-2025 04/02/2025 Sales Tax Receivables PJV-0225-18 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0225-6 MAP Enterprises Pvt. Ltd.
82604 2025-26 Feb-2025 04/02/2025 Open Market PJV-0225-18 0 1100 Record Open Market from Open Market against order of CSaS-0225-6 MAP Enterprises Pvt. Ltd.
82608 2025-26 Feb-2025 04/02/2025 Cost of Goods Sold (CSS) PJV-0225-19 9560 0 Record Cost of Goods Sold (CSS) from Open Market CSS Stationary Outlet No.1 against order of CSaS-0225-5 MAP Enterprises Pvt. Ltd.
82609 2025-26 Feb-2025 04/02/2025 Sales Tax Receivables PJV-0225-19 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of CSaS-0225-5 MAP Enterprises Pvt. Ltd.
82610 2025-26 Feb-2025 04/02/2025 Open Market PJV-0225-19 0 8860 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of CSaS-0225-5 MAP Enterprises Pvt. Ltd.
82611 2025-26 Feb-2025 04/02/2025 CSS Stationary Outlet No.1 PJV-0225-19 0 700 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of CSaS-0225-5 MAP Enterprises Pvt. Ltd.
82615 2025-26 Feb-2025 08/02/2025 Cost of Goods Sold (CSS) PJV-0225-20 1100 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0225-16 Cash Customer
82616 2025-26 Feb-2025 08/02/2025 Sales Tax Receivables PJV-0225-20 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0225-16 Cash Customer
82617 2025-26 Feb-2025 08/02/2025 CSS Stationary Outlet No.1 PJV-0225-20 0 1100 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0225-16 Cash Customer
82621 2025-26 Feb-2025 06/02/2025 Cost of Goods Sold (CSS) PJV-0225-21 131791.6 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Noble Register (Suppliers) against order of CSaS-0225-12 Cash Customer
82622 2025-26 Feb-2025 06/02/2025 Sales Tax Receivables PJV-0225-21 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Noble Register (Suppliers) against order of CSaS-0225-12 Cash Customer
82623 2025-26 Feb-2025 06/02/2025 CSS Stationary Outlet No.1 PJV-0225-21 0 113010.6 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Noble Register (Suppliers) against order of CSaS-0225-12 Cash Customer
82624 2025-26 Feb-2025 06/02/2025 Noble Register (Suppliers) PJV-0225-21 0 16781 Record Noble Register (Suppliers) from CSS Stationary Outlet No.1 Noble Register (Suppliers) against order of CSaS-0225-12 Cash Customer
82625 2025-26 Feb-2025 06/02/2025 Open Market PJV-0225-21 0 2000 Record Open Market from CSS Stationary Outlet No.1 Noble Register (Suppliers) against order of CSaS-0225-12 Cash Customer
82630 2025-26 Feb-2025 08/02/2025 Stock in Hand (Inventory) PJV-0225-22 46546 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
82631 2025-26 Feb-2025 08/02/2025 Sales Tax Receivables PJV-0225-22 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
82632 2025-26 Feb-2025 08/02/2025 Open Market PJV-0225-22 0 46546 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
82633 2025-26 Feb-2025 08/02/2025 Stock in Hand (Inventory) PJV-0225-23 165647 0 Record Cost of Goods Sold (Shop-1) from ,Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
82634 2025-26 Feb-2025 08/02/2025 Sales Tax Receivables PJV-0225-23 0 0 Record Sales Tax Receivables from ,Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
82635 2025-26 Feb-2025 08/02/2025 Dollar Industries Pvt. Ltd. PJV-0225-23 0 165647 Record Dollar Industries Pvt. Ltd. from ,Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
82636 2025-26 Feb-2025 08/02/2025 Stock in Hand (Inventory) PJV-0225-24 134750 0 Record Cost of Goods Sold (Shop-1) from ,Farooq Paper Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
82637 2025-26 Feb-2025 08/02/2025 Sales Tax Receivables PJV-0225-24 0 0 Record Sales Tax Receivables from ,Farooq Paper Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
82638 2025-26 Feb-2025 08/02/2025 Farooq Paper PJV-0225-24 0 43500 Record Farooq Paper from ,Farooq Paper Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
82639 2025-26 Feb-2025 08/02/2025 Z H International (Hussain) PJV-0225-24 0 57960 Record Z H International (Hussain) from ,Farooq Paper Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
82640 2025-26 Feb-2025 08/02/2025 Open Market PJV-0225-24 0 8352 Record Open Market from ,Farooq Paper Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
82641 2025-26 Feb-2025 08/02/2025 AE Traders PJV-0225-24 0 13920 Record AE Traders from ,Farooq Paper Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
82642 2025-26 Feb-2025 08/02/2025 Deen Sons PJV-0225-24 0 11018 Record Deen Sons from ,Farooq Paper Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
82643 2025-26 Feb-2025 08/02/2025 Stock in Hand (Inventory) PJV-0225-25 50180 0 Record Cost of Goods Sold (Shop-1) from ,Open Market Faisal Tissue & Janitorial Supplier against order of n/a CSS Stationary Outlet No.1
82644 2025-26 Feb-2025 08/02/2025 Sales Tax Receivables PJV-0225-25 0 0 Record Sales Tax Receivables from ,Open Market Faisal Tissue & Janitorial Supplier against order of n/a CSS Stationary Outlet No.1
82645 2025-26 Feb-2025 08/02/2025 Open Market PJV-0225-25 0 18500 Record Open Market from ,Open Market Faisal Tissue & Janitorial Supplier against order of n/a CSS Stationary Outlet No.1
82646 2025-26 Feb-2025 08/02/2025 Faisal Tissue & Janitorial Supplier PJV-0225-25 0 31680 Record Faisal Tissue & Janitorial Supplier from ,Open Market Faisal Tissue & Janitorial Supplier against order of n/a CSS Stationary Outlet No.1
82687 2025-26 Jan-2025 22/01/2025 Cost of Goods Sold (TCSS) PJV-0125-177 2200 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0125-54 Gerrys International
82688 2025-26 Jan-2025 22/01/2025 Sales Tax Receivables PJV-0125-177 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0125-54 Gerrys International
82689 2025-26 Jan-2025 22/01/2025 Open Market PJV-0125-177 0 2200 Record Open Market from Open Market against order of TCSAS-0125-54 Gerrys International
82693 2025-26 Feb-2025 07/02/2025 Cost of Goods Sold (TCSS) PJV-0225-26 31527.99999976 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Shamsi Stationers against order of TCSAS-0225-8 Omar Jibran Engineering Industries Ltd
82694 2025-26 Feb-2025 07/02/2025 Sales Tax Receivables PJV-0225-26 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Shamsi Stationers against order of TCSAS-0225-8 Omar Jibran Engineering Industries Ltd
82695 2025-26 Feb-2025 07/02/2025 CSS Stationary Outlet No.1 PJV-0225-26 0 16438 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Shamsi Stationers against order of TCSAS-0225-8 Omar Jibran Engineering Industries Ltd
82696 2025-26 Feb-2025 07/02/2025 Shamsi Stationers PJV-0225-26 0 10440 Record Shamsi Stationers from CSS Stationary Outlet No.1 Shamsi Stationers against order of TCSAS-0225-8 Omar Jibran Engineering Industries Ltd
82697 2025-26 Feb-2025 07/02/2025 Open Market PJV-0225-26 0 4649.99999976 Record Open Market from CSS Stationary Outlet No.1 Shamsi Stationers against order of TCSAS-0225-8 Omar Jibran Engineering Industries Ltd
82701 2025-26 Feb-2025 03/02/2025 Cost of Goods Sold (CSS) PJV-0225-27 55700 0 Record Cost of Goods Sold (CSS) from Faisal Tissue & Janitorial Supplier Open Market against order of CSaS-0225-3 Ocean Network Express Pakistan Pvt Ltd
82702 2025-26 Feb-2025 03/02/2025 Sales Tax Receivables PJV-0225-27 0 0 Record Sales Tax Receivables from Faisal Tissue & Janitorial Supplier Open Market against order of CSaS-0225-3 Ocean Network Express Pakistan Pvt Ltd
82703 2025-26 Feb-2025 03/02/2025 Faisal Tissue & Janitorial Supplier PJV-0225-27 0 55000 Record Faisal Tissue & Janitorial Supplier from Faisal Tissue & Janitorial Supplier Open Market against order of CSaS-0225-3 Ocean Network Express Pakistan Pvt Ltd
82704 2025-26 Feb-2025 03/02/2025 Open Market PJV-0225-27 0 700 Record Open Market from Faisal Tissue & Janitorial Supplier Open Market against order of CSaS-0225-3 Ocean Network Express Pakistan Pvt Ltd
82708 2025-26 Feb-2025 08/02/2025 Cost of Goods Sold (CSS) PJV-0225-28 9772.92772 0 Record Cost of Goods Sold (CSS) from Dolphin White Board - Mushkoor CSS Stationary Outlet No.1 against order of CSaS-0225-17 Cash Customer
82709 2025-26 Feb-2025 08/02/2025 Sales Tax Receivables PJV-0225-28 0 0 Record Sales Tax Receivables from Dolphin White Board - Mushkoor CSS Stationary Outlet No.1 against order of CSaS-0225-17 Cash Customer
82710 2025-26 Feb-2025 08/02/2025 Dolphin White Board - Mushkoor PJV-0225-28 0 6260 Record Dolphin White Board - Mushkoor from Dolphin White Board - Mushkoor CSS Stationary Outlet No.1 against order of CSaS-0225-17 Cash Customer
82711 2025-26 Feb-2025 08/02/2025 CSS Stationary Outlet No.1 PJV-0225-28 0 512.92772 Record CSS Stationary Outlet No.1 from Dolphin White Board - Mushkoor CSS Stationary Outlet No.1 against order of CSaS-0225-17 Cash Customer
82712 2025-26 Feb-2025 08/02/2025 Open Market PJV-0225-28 0 3000 Record Open Market from Dolphin White Board - Mushkoor CSS Stationary Outlet No.1 against order of CSaS-0225-17 Cash Customer
82716 2025-26 Feb-2025 10/02/2025 Cost of Goods Sold (TCSS) PJV-0225-29 6100 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0225-16 Techno Pack Telecom (Private) Limited
82717 2025-26 Feb-2025 10/02/2025 Sales Tax Receivables PJV-0225-29 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0225-16 Techno Pack Telecom (Private) Limited
82718 2025-26 Feb-2025 10/02/2025 CSS Stationary Outlet No.1 PJV-0225-29 0 6100 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0225-16 Techno Pack Telecom (Private) Limited
82719 2025-26 Feb-2025 08/02/2025 Stock in Hand (Inventory) PJV-0225-30 110313 0 Record Cost of Goods Sold (Shop-1) from ,Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
82720 2025-26 Feb-2025 08/02/2025 Sales Tax Receivables PJV-0225-30 0 0 Record Sales Tax Receivables from ,Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
82721 2025-26 Feb-2025 08/02/2025 Dollar Industries Pvt. Ltd. PJV-0225-30 0 110313 Record Dollar Industries Pvt. Ltd. from ,Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
82722 2025-26 Feb-2025 08/02/2025 Stock in Hand (Inventory) PJV-0225-31 80094 0 Record Cost of Goods Sold (Shop-1) from ,Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
82723 2025-26 Feb-2025 08/02/2025 Sales Tax Receivables PJV-0225-31 0 0 Record Sales Tax Receivables from ,Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
82724 2025-26 Feb-2025 08/02/2025 Dollar Industries Pvt. Ltd. PJV-0225-31 0 80094 Record Dollar Industries Pvt. Ltd. from ,Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
82766 2025-26 Feb-2025 11/02/2025 Cost of Goods Sold (TCSS) PJV-0225-32 5671.97 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0225-23 Jhimpir Power (Private) Limited
82767 2025-26 Feb-2025 11/02/2025 Sales Tax Receivables PJV-0225-32 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0225-23 Jhimpir Power (Private) Limited
82768 2025-26 Feb-2025 11/02/2025 CSS Stationary Outlet No.1 PJV-0225-32 0 5671.97 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0225-23 Jhimpir Power (Private) Limited
82772 2025-26 Feb-2025 13/02/2025 Cost of Goods Sold (TCSS) PJV-0225-33 24000 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0225-25 Pakistan Kuwait Investment Company (Pvt.) Limited
82773 2025-26 Feb-2025 13/02/2025 Sales Tax Receivables PJV-0225-33 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0225-25 Pakistan Kuwait Investment Company (Pvt.) Limited
82774 2025-26 Feb-2025 13/02/2025 Open Market PJV-0225-33 0 24000 Record Open Market from Open Market against order of TCSAS-0225-25 Pakistan Kuwait Investment Company (Pvt.) Limited
82778 2025-26 Feb-2025 11/02/2025 Cost of Goods Sold (TCSS) PJV-0225-34 36000 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0225-19 Gamalux Oleochemicals Ltd
82779 2025-26 Feb-2025 11/02/2025 Sales Tax Receivables PJV-0225-34 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0225-19 Gamalux Oleochemicals Ltd
82780 2025-26 Feb-2025 11/02/2025 Open Market PJV-0225-34 0 36000 Record Open Market from Open Market against order of TCSAS-0225-19 Gamalux Oleochemicals Ltd
82790 2025-26 Feb-2025 10/02/2025 Cost of Goods Sold (TCSS) PJV-0225-36 100810 0 Record Cost of Goods Sold (TCSS) from Farooq Paper Open Market against order of TCSAS-0225-14 Bhanero Textile Mills Ltd
82791 2025-26 Feb-2025 10/02/2025 Sales Tax Receivables PJV-0225-36 0 0 Record Sales Tax Receivables from Farooq Paper Open Market against order of TCSAS-0225-14 Bhanero Textile Mills Ltd
82792 2025-26 Feb-2025 10/02/2025 Farooq Paper PJV-0225-36 0 94250 Record Farooq Paper from Farooq Paper Open Market against order of TCSAS-0225-14 Bhanero Textile Mills Ltd
82793 2025-26 Feb-2025 10/02/2025 Open Market PJV-0225-36 0 1780 Record Open Market from Farooq Paper Open Market against order of TCSAS-0225-14 Bhanero Textile Mills Ltd
82794 2025-26 Feb-2025 10/02/2025 CSS Stationary Outlet No.1 PJV-0225-36 0 4780 Record CSS Stationary Outlet No.1 from Farooq Paper Open Market against order of TCSAS-0225-14 Bhanero Textile Mills Ltd
82798 2025-26 Feb-2025 06/02/2025 Cost of Goods Sold (CSS) PJV-0225-37 33380 0 Record Cost of Goods Sold (CSS) from Open Market CSS Stationary Outlet No.1 against order of CSaS-0225-10 Oxford University Press Pakistan (SMC-Private) Ltd
82799 2025-26 Feb-2025 06/02/2025 Sales Tax Receivables PJV-0225-37 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of CSaS-0225-10 Oxford University Press Pakistan (SMC-Private) Ltd
82800 2025-26 Feb-2025 06/02/2025 Open Market PJV-0225-37 0 29540 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of CSaS-0225-10 Oxford University Press Pakistan (SMC-Private) Ltd
82801 2025-26 Feb-2025 06/02/2025 CSS Stationary Outlet No.1 PJV-0225-37 0 3840 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of CSaS-0225-10 Oxford University Press Pakistan (SMC-Private) Ltd
82805 2025-26 Feb-2025 11/02/2025 Cost of Goods Sold (CSS) PJV-0225-38 4735.526 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0225-21 Indus Lyallpur LImited
82806 2025-26 Feb-2025 11/02/2025 Sales Tax Receivables PJV-0225-38 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0225-21 Indus Lyallpur LImited
82807 2025-26 Feb-2025 11/02/2025 CSS Stationary Outlet No.1 PJV-0225-38 0 4735.526 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0225-21 Indus Lyallpur LImited
82811 2025-26 Feb-2025 11/02/2025 Cost of Goods Sold (TCSS) PJV-0225-39 33000 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0225-21 Sybrid Pvt. Ltd.
82812 2025-26 Feb-2025 11/02/2025 Sales Tax Receivables PJV-0225-39 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0225-21 Sybrid Pvt. Ltd.
82813 2025-26 Feb-2025 11/02/2025 Open Market PJV-0225-39 0 33000 Record Open Market from Open Market against order of TCSAS-0225-21 Sybrid Pvt. Ltd.
82817 2025-26 Feb-2025 11/02/2025 Cost of Goods Sold (CSS) PJV-0225-40 5900 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0225-20 Atco Laboratories Ltd.
82818 2025-26 Feb-2025 11/02/2025 Sales Tax Receivables PJV-0225-40 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0225-20 Atco Laboratories Ltd.
82819 2025-26 Feb-2025 11/02/2025 Open Market PJV-0225-40 0 5900 Record Open Market from Open Market against order of CSaS-0225-20 Atco Laboratories Ltd.
82823 2025-26 Feb-2025 12/02/2025 Cost of Goods Sold (CSS) PJV-0225-41 10350 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0225-23 Ful Crum Pvt Ltd
82824 2025-26 Feb-2025 12/02/2025 Sales Tax Receivables PJV-0225-41 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0225-23 Ful Crum Pvt Ltd
82825 2025-26 Feb-2025 12/02/2025 Open Market PJV-0225-41 0 10350 Record Open Market from Open Market against order of CSaS-0225-23 Ful Crum Pvt Ltd
82829 2025-26 Feb-2025 12/02/2025 Cost of Goods Sold (TCSS) PJV-0225-42 3500 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0225-24 Jubilee Life Insurance Co. Ltd.
82830 2025-26 Feb-2025 12/02/2025 Sales Tax Receivables PJV-0225-42 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0225-24 Jubilee Life Insurance Co. Ltd.
82831 2025-26 Feb-2025 12/02/2025 Open Market PJV-0225-42 0 3500 Record Open Market from Open Market against order of TCSAS-0225-24 Jubilee Life Insurance Co. Ltd.
82835 2025-26 Feb-2025 10/02/2025 Cost of Goods Sold (TCSS) PJV-0225-43 560 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0225-15 Bhanero Textile Mills Ltd
82836 2025-26 Feb-2025 10/02/2025 Sales Tax Receivables PJV-0225-43 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0225-15 Bhanero Textile Mills Ltd
82837 2025-26 Feb-2025 10/02/2025 CSS Stationary Outlet No.1 PJV-0225-43 0 560 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0225-15 Bhanero Textile Mills Ltd
84064 2025-26 Feb-2025 28/02/2025 Sales Tax Receivables PJV-0225-160 0 0 Record Sales Tax Receivables from ,Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
84063 2025-26 Feb-2025 28/02/2025 Stock in Hand (Inventory) PJV-0225-160 300004 0 Record Cost of Goods Sold (Shop-1) from ,Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
82847 2025-26 Feb-2025 08/02/2025 Cost of Goods Sold (TCSS) PJV-0225-45 13200 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0225-11 Master Changan Motors Ltd.
82848 2025-26 Feb-2025 08/02/2025 Sales Tax Receivables PJV-0225-45 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0225-11 Master Changan Motors Ltd.
82849 2025-26 Feb-2025 08/02/2025 Open Market PJV-0225-45 0 13200 Record Open Market from Open Market against order of TCSAS-0225-11 Master Changan Motors Ltd.
82853 2025-26 Feb-2025 08/02/2025 Cost of Goods Sold (TCSS) PJV-0225-46 7080 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0225-10 Master Changan Motors Ltd.
82854 2025-26 Feb-2025 08/02/2025 Sales Tax Receivables PJV-0225-46 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0225-10 Master Changan Motors Ltd.
82855 2025-26 Feb-2025 08/02/2025 Open Market PJV-0225-46 0 7080 Record Open Market from Open Market against order of TCSAS-0225-10 Master Changan Motors Ltd.
82859 2025-26 Feb-2025 08/02/2025 Cost of Goods Sold (TCSS) PJV-0225-47 8772 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0225-13 Lumen Pharma
82860 2025-26 Feb-2025 08/02/2025 Sales Tax Receivables PJV-0225-47 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0225-13 Lumen Pharma
82861 2025-26 Feb-2025 08/02/2025 CSS Stationary Outlet No.1 PJV-0225-47 0 8772 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0225-13 Lumen Pharma
82865 2025-26 Feb-2025 11/02/2025 Cost of Goods Sold (CSS) PJV-0225-48 44550 0 Record Cost of Goods Sold (CSS) from Farooq Paper Open Market against order of CSaS-0225-19 Naveena Industries Limited
82866 2025-26 Feb-2025 11/02/2025 Sales Tax Receivables PJV-0225-48 0 0 Record Sales Tax Receivables from Farooq Paper Open Market against order of CSaS-0225-19 Naveena Industries Limited
82867 2025-26 Feb-2025 11/02/2025 Farooq Paper PJV-0225-48 0 43250 Record Farooq Paper from Farooq Paper Open Market against order of CSaS-0225-19 Naveena Industries Limited
82868 2025-26 Feb-2025 11/02/2025 Open Market PJV-0225-48 0 1300 Record Open Market from Farooq Paper Open Market against order of CSaS-0225-19 Naveena Industries Limited
82872 2025-26 Feb-2025 06/02/2025 Cost of Goods Sold (TCSS) PJV-0225-49 29978.007094734 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0225-7 Sir Syed University of Eng. and Technology
82873 2025-26 Feb-2025 06/02/2025 Sales Tax Receivables PJV-0225-49 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0225-7 Sir Syed University of Eng. and Technology
82874 2025-26 Feb-2025 06/02/2025 CSS Stationary Outlet No.1 PJV-0225-49 0 27578.007094734 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0225-7 Sir Syed University of Eng. and Technology
82875 2025-26 Feb-2025 06/02/2025 Open Market PJV-0225-49 0 2400 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0225-7 Sir Syed University of Eng. and Technology
82879 2025-26 Feb-2025 13/02/2025 Cost of Goods Sold (CSS) PJV-0225-50 4798.51866 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0225-25 Jaag Broadcasting Systems (Pvt.) Limited
82880 2025-26 Feb-2025 13/02/2025 Sales Tax Receivables PJV-0225-50 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0225-25 Jaag Broadcasting Systems (Pvt.) Limited
82881 2025-26 Feb-2025 13/02/2025 CSS Stationary Outlet No.1 PJV-0225-50 0 4798.51866 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0225-25 Jaag Broadcasting Systems (Pvt.) Limited
82885 2025-26 Feb-2025 11/02/2025 Cost of Goods Sold (TCSS) PJV-0225-51 26273.99075 0 Record Cost of Goods Sold (TCSS) from Farooq Paper CSS Stationary Outlet No.1 against order of TCSAS-0225-22 Jhimpir Power (Private) Limited
82886 2025-26 Feb-2025 11/02/2025 Sales Tax Receivables PJV-0225-51 0 0 Record Sales Tax Receivables from Farooq Paper CSS Stationary Outlet No.1 against order of TCSAS-0225-22 Jhimpir Power (Private) Limited
82887 2025-26 Feb-2025 11/02/2025 Farooq Paper PJV-0225-51 0 15300 Record Farooq Paper from Farooq Paper CSS Stationary Outlet No.1 against order of TCSAS-0225-22 Jhimpir Power (Private) Limited
82888 2025-26 Feb-2025 11/02/2025 CSS Stationary Outlet No.1 PJV-0225-51 0 9473.99075 Record CSS Stationary Outlet No.1 from Farooq Paper CSS Stationary Outlet No.1 against order of TCSAS-0225-22 Jhimpir Power (Private) Limited
82889 2025-26 Feb-2025 11/02/2025 Open Market PJV-0225-51 0 1500 Record Open Market from Farooq Paper CSS Stationary Outlet No.1 against order of TCSAS-0225-22 Jhimpir Power (Private) Limited
82893 2025-26 Feb-2025 10/02/2025 Cost of Goods Sold (TCSS) PJV-0225-52 17589.176855 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0225-17 Techno Pack Telecom (Private) Limited
82894 2025-26 Feb-2025 10/02/2025 Sales Tax Receivables PJV-0225-52 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0225-17 Techno Pack Telecom (Private) Limited
82895 2025-26 Feb-2025 10/02/2025 CSS Stationary Outlet No.1 PJV-0225-52 0 12309.176855 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0225-17 Techno Pack Telecom (Private) Limited
82896 2025-26 Feb-2025 10/02/2025 Open Market PJV-0225-52 0 5280 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0225-17 Techno Pack Telecom (Private) Limited
82900 2025-26 Feb-2025 13/02/2025 Cost of Goods Sold (CSS) PJV-0225-53 3492.763 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-0225-26 Indus Dyeing and MFG Co Ltd
82901 2025-26 Feb-2025 13/02/2025 Sales Tax Receivables PJV-0225-53 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-0225-26 Indus Dyeing and MFG Co Ltd
82902 2025-26 Feb-2025 13/02/2025 CSS Stationary Outlet No.1 PJV-0225-53 0 852.763 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-0225-26 Indus Dyeing and MFG Co Ltd
82903 2025-26 Feb-2025 13/02/2025 Open Market PJV-0225-53 0 2640 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-0225-26 Indus Dyeing and MFG Co Ltd
82904 2025-26 Feb-2025 14/02/2025 Cost of Goods Sold (Shop-1) PJV-0225-54 223714 0 Record Cost of Goods Sold (Shop-1) from ,Open Market Faisal Tissue & Janitorial Supplier against order of n/a CSS Stationary Outlet No.1
82905 2025-26 Feb-2025 14/02/2025 Sales Tax Receivables PJV-0225-54 0 0 Record Sales Tax Receivables from ,Open Market Faisal Tissue & Janitorial Supplier against order of n/a CSS Stationary Outlet No.1
82906 2025-26 Feb-2025 14/02/2025 Open Market PJV-0225-54 0 60998 Record Open Market from ,Open Market Faisal Tissue & Janitorial Supplier against order of n/a CSS Stationary Outlet No.1
82907 2025-26 Feb-2025 14/02/2025 Faisal Tissue & Janitorial Supplier PJV-0225-54 0 14440 Record Faisal Tissue & Janitorial Supplier from ,Open Market Faisal Tissue & Janitorial Supplier against order of n/a CSS Stationary Outlet No.1
82908 2025-26 Feb-2025 14/02/2025 Shamsi Calculator - Tavraiz PJV-0225-54 0 11160 Record Shamsi Calculator - Tavraiz from ,Open Market Faisal Tissue & Janitorial Supplier against order of n/a CSS Stationary Outlet No.1
82909 2025-26 Feb-2025 14/02/2025 Shamsi Stationers PJV-0225-54 0 27456 Record Shamsi Stationers from ,Open Market Faisal Tissue & Janitorial Supplier against order of n/a CSS Stationary Outlet No.1
82910 2025-26 Feb-2025 14/02/2025 Z H International (Hussain) PJV-0225-54 0 95634 Record Z H International (Hussain) from ,Open Market Faisal Tissue & Janitorial Supplier against order of n/a CSS Stationary Outlet No.1
82911 2025-26 Feb-2025 14/02/2025 Deer Stationary - Tayyaba Traders PJV-0225-54 0 11633 Record Deer Stationary - Tayyaba Traders from ,Open Market Faisal Tissue & Janitorial Supplier against order of n/a CSS Stationary Outlet No.1
82912 2025-26 Feb-2025 14/02/2025 Noble Register (Suppliers) PJV-0225-54 0 2393 Record Noble Register (Suppliers) from ,Open Market Faisal Tissue & Janitorial Supplier against order of n/a CSS Stationary Outlet No.1
82938 2025-26 Jan-2025 23/01/2025 Cost of Goods Sold (Shop-1) PJV-0125-178 6188.1768025137 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0125-20 CSS Stationary Outlet No.1
82939 2025-26 Jan-2025 23/01/2025 Sales Tax Receivables PJV-0125-178 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0125-20 CSS Stationary Outlet No.1
82940 2025-26 Jan-2025 23/01/2025 CSS Stationary Outlet No.1 PJV-0125-178 0 6188.1768025137 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0125-20 CSS Stationary Outlet No.1
82944 2025-26 Jan-2025 16/01/2025 Cost of Goods Sold (Shop-1) PJV-0125-179 17788.591550291 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0125-14 CSS Stationary Outlet No.1
82945 2025-26 Jan-2025 16/01/2025 Sales Tax Receivables PJV-0125-179 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0125-14 CSS Stationary Outlet No.1
82946 2025-26 Jan-2025 16/01/2025 CSS Stationary Outlet No.1 PJV-0125-179 0 17788.591550291 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0125-14 CSS Stationary Outlet No.1
82950 2025-26 Jan-2025 18/01/2025 Cost of Goods Sold (Shop-1) PJV-0125-180 14265.9573779 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0125-16 CSS Stationary Outlet No.1
82951 2025-26 Jan-2025 18/01/2025 Sales Tax Receivables PJV-0125-180 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0125-16 CSS Stationary Outlet No.1
82952 2025-26 Jan-2025 18/01/2025 CSS Stationary Outlet No.1 PJV-0125-180 0 14265.9573779 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0125-16 CSS Stationary Outlet No.1
82956 2025-26 Jan-2025 25/01/2025 Cost of Goods Sold (Shop-1) PJV-0125-181 8813.4122658206 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0125-22 CSS Stationary Outlet No.1
82957 2025-26 Jan-2025 25/01/2025 Sales Tax Receivables PJV-0125-181 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0125-22 CSS Stationary Outlet No.1
82958 2025-26 Jan-2025 25/01/2025 CSS Stationary Outlet No.1 PJV-0125-181 0 8813.4122658206 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0125-22 CSS Stationary Outlet No.1
82962 2025-26 Jan-2025 29/01/2025 Cost of Goods Sold (Shop-1) PJV-0125-182 10281.156438889 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0125-26 CSS Stationary Outlet No.1
82963 2025-26 Jan-2025 29/01/2025 Sales Tax Receivables PJV-0125-182 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0125-26 CSS Stationary Outlet No.1
82964 2025-26 Jan-2025 29/01/2025 CSS Stationary Outlet No.1 PJV-0125-182 0 10281.156438889 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0125-26 CSS Stationary Outlet No.1
82968 2025-26 Jan-2025 30/01/2025 Cost of Goods Sold (Shop-1) PJV-0125-183 27259.056516654 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0125-27 CSS Stationary Outlet No.1
82969 2025-26 Jan-2025 30/01/2025 Sales Tax Receivables PJV-0125-183 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0125-27 CSS Stationary Outlet No.1
82970 2025-26 Jan-2025 30/01/2025 CSS Stationary Outlet No.1 PJV-0125-183 0 27259.056516654 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0125-27 CSS Stationary Outlet No.1
82974 2025-26 Jan-2025 31/01/2025 Cost of Goods Sold (Shop-1) PJV-0125-184 13723.394317595 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0125-28 CSS Stationary Outlet No.1
82975 2025-26 Jan-2025 31/01/2025 Sales Tax Receivables PJV-0125-184 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0125-28 CSS Stationary Outlet No.1
82976 2025-26 Jan-2025 31/01/2025 CSS Stationary Outlet No.1 PJV-0125-184 0 13723.394317595 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0125-28 CSS Stationary Outlet No.1
82988 2025-26 Feb-2025 01/02/2025 Cost of Goods Sold (Shop-1) PJV-0225-55 9570.1264 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0225-1 CSS Stationary Outlet No.1
82989 2025-26 Feb-2025 01/02/2025 Sales Tax Receivables PJV-0225-55 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0225-1 CSS Stationary Outlet No.1
82990 2025-26 Feb-2025 01/02/2025 CSS Stationary Outlet No.1 PJV-0225-55 0 9570.1264 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0225-1 CSS Stationary Outlet No.1
82994 2025-26 Feb-2025 03/02/2025 Cost of Goods Sold (Shop-1) PJV-0225-56 11622.29874 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0225-2 CSS Stationary Outlet No.1
82995 2025-26 Feb-2025 03/02/2025 Sales Tax Receivables PJV-0225-56 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0225-2 CSS Stationary Outlet No.1
82996 2025-26 Feb-2025 03/02/2025 CSS Stationary Outlet No.1 PJV-0225-56 0 11622.29874 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0225-2 CSS Stationary Outlet No.1
83000 2025-26 Feb-2025 04/02/2025 Cost of Goods Sold (Shop-1) PJV-0225-57 11702.518563158 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0225-3 CSS Stationary Outlet No.1
83001 2025-26 Feb-2025 04/02/2025 Sales Tax Receivables PJV-0225-57 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0225-3 CSS Stationary Outlet No.1
83002 2025-26 Feb-2025 04/02/2025 CSS Stationary Outlet No.1 PJV-0225-57 0 11702.518563158 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0225-3 CSS Stationary Outlet No.1
83006 2025-26 Feb-2025 06/02/2025 Cost of Goods Sold (Shop-1) PJV-0225-58 15857.2479 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0225-4 CSS Stationary Outlet No.1
83007 2025-26 Feb-2025 06/02/2025 Sales Tax Receivables PJV-0225-58 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0225-4 CSS Stationary Outlet No.1
83008 2025-26 Feb-2025 06/02/2025 CSS Stationary Outlet No.1 PJV-0225-58 0 15857.2479 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0225-4 CSS Stationary Outlet No.1
83012 2025-26 Feb-2025 07/02/2025 Cost of Goods Sold (Shop-1) PJV-0225-59 15719.251493733 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0225-5 CSS Stationary Outlet No.1
83013 2025-26 Feb-2025 07/02/2025 Sales Tax Receivables PJV-0225-59 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0225-5 CSS Stationary Outlet No.1
83014 2025-26 Feb-2025 07/02/2025 CSS Stationary Outlet No.1 PJV-0225-59 0 15719.251493733 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0225-5 CSS Stationary Outlet No.1
83018 2025-26 Feb-2025 08/02/2025 Cost of Goods Sold (Shop-1) PJV-0225-60 5886.2816315789 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0225-6 CSS Stationary Outlet No.1
83019 2025-26 Feb-2025 08/02/2025 Sales Tax Receivables PJV-0225-60 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0225-6 CSS Stationary Outlet No.1
83020 2025-26 Feb-2025 08/02/2025 CSS Stationary Outlet No.1 PJV-0225-60 0 5886.2816315789 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0225-6 CSS Stationary Outlet No.1
83024 2025-26 Feb-2025 10/02/2025 Cost of Goods Sold (Shop-1) PJV-0225-61 11240.614046579 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0225-7 CSS Stationary Outlet No.1
83025 2025-26 Feb-2025 10/02/2025 Sales Tax Receivables PJV-0225-61 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0225-7 CSS Stationary Outlet No.1
83026 2025-26 Feb-2025 10/02/2025 CSS Stationary Outlet No.1 PJV-0225-61 0 11240.614046579 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0225-7 CSS Stationary Outlet No.1
83030 2025-26 Feb-2025 11/02/2025 Cost of Goods Sold (Shop-1) PJV-0225-62 12934.9624455 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0225-8 CSS Stationary Outlet No.1
83031 2025-26 Feb-2025 11/02/2025 Sales Tax Receivables PJV-0225-62 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0225-8 CSS Stationary Outlet No.1
83032 2025-26 Feb-2025 11/02/2025 CSS Stationary Outlet No.1 PJV-0225-62 0 12934.9624455 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0225-8 CSS Stationary Outlet No.1
83036 2025-26 Feb-2025 12/02/2025 Cost of Goods Sold (Shop-1) PJV-0225-63 18787.2490535 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0225-9 CSS Stationary Outlet No.1
83037 2025-26 Feb-2025 12/02/2025 Sales Tax Receivables PJV-0225-63 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0225-9 CSS Stationary Outlet No.1
83038 2025-26 Feb-2025 12/02/2025 CSS Stationary Outlet No.1 PJV-0225-63 0 18787.2490535 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0225-9 CSS Stationary Outlet No.1
83042 2025-26 Feb-2025 13/02/2025 Cost of Goods Sold (Shop-1) PJV-0225-64 24600.0388 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0225-10 CSS Stationary Outlet No.1
83043 2025-26 Feb-2025 13/02/2025 Sales Tax Receivables PJV-0225-64 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0225-10 CSS Stationary Outlet No.1
83044 2025-26 Feb-2025 13/02/2025 CSS Stationary Outlet No.1 PJV-0225-64 0 24600.0388 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0225-10 CSS Stationary Outlet No.1
83048 2025-26 Feb-2025 14/02/2025 Cost of Goods Sold (Shop-1) PJV-0225-65 2351.9659247367 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0225-11 CSS Stationary Outlet No.1
83049 2025-26 Feb-2025 14/02/2025 Sales Tax Receivables PJV-0225-65 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0225-11 CSS Stationary Outlet No.1
83050 2025-26 Feb-2025 14/02/2025 CSS Stationary Outlet No.1 PJV-0225-65 0 2351.9659247367 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0225-11 CSS Stationary Outlet No.1
83089 2025-26 Feb-2025 15/02/2025 Cost of Goods Sold (Shop-1) PJV-0225-66 6969.073958 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0225-12 CSS Stationary Outlet No.1
83090 2025-26 Feb-2025 15/02/2025 Sales Tax Receivables PJV-0225-66 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0225-12 CSS Stationary Outlet No.1
83091 2025-26 Feb-2025 15/02/2025 CSS Stationary Outlet No.1 PJV-0225-66 0 6969.073958 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0225-12 CSS Stationary Outlet No.1
83189 2025-26 Feb-2025 21/02/2025 Cost of Goods Sold (TCSS) PJV-0225-67 8150 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0225-46 Sybrid Pvt. Ltd.
83190 2025-26 Feb-2025 21/02/2025 Sales Tax Receivables PJV-0225-67 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0225-46 Sybrid Pvt. Ltd.
83191 2025-26 Feb-2025 21/02/2025 Open Market PJV-0225-67 0 8150 Record Open Market from Open Market against order of TCSAS-0225-46 Sybrid Pvt. Ltd.
83195 2025-26 Feb-2025 21/02/2025 Cost of Goods Sold (TCSS) PJV-0225-68 2050 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0225-47 Sybrid Pvt. Ltd.
83196 2025-26 Feb-2025 21/02/2025 Sales Tax Receivables PJV-0225-68 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0225-47 Sybrid Pvt. Ltd.
83197 2025-26 Feb-2025 21/02/2025 Open Market PJV-0225-68 0 2050 Record Open Market from Open Market against order of TCSAS-0225-47 Sybrid Pvt. Ltd.
83201 2025-26 Feb-2025 21/02/2025 Cost of Goods Sold (TCSS) PJV-0225-69 19300 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0225-48 HUM Network Limited
83202 2025-26 Feb-2025 21/02/2025 Sales Tax Receivables PJV-0225-69 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0225-48 HUM Network Limited
83203 2025-26 Feb-2025 21/02/2025 Open Market PJV-0225-69 0 19300 Record Open Market from Open Market against order of TCSAS-0225-48 HUM Network Limited
83207 2025-26 Feb-2025 21/02/2025 Cost of Goods Sold (TCSS) PJV-0225-70 14800 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0225-45 UBL Funds Managers Ltd.
83208 2025-26 Feb-2025 21/02/2025 Sales Tax Receivables PJV-0225-70 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0225-45 UBL Funds Managers Ltd.
83209 2025-26 Feb-2025 21/02/2025 Open Market PJV-0225-70 0 14800 Record Open Market from Open Market against order of TCSAS-0225-45 UBL Funds Managers Ltd.
83213 2025-26 Feb-2025 20/02/2025 Cost of Goods Sold (TCSS) PJV-0225-71 22548 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0225-44 TPS Pakistan Pvt. Ltd.
83214 2025-26 Feb-2025 20/02/2025 Sales Tax Receivables PJV-0225-71 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0225-44 TPS Pakistan Pvt. Ltd.
83215 2025-26 Feb-2025 20/02/2025 CSS Stationary Outlet No.1 PJV-0225-71 0 22548 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0225-44 TPS Pakistan Pvt. Ltd.
83219 2025-26 Feb-2025 19/02/2025 Cost of Goods Sold (TCSS) PJV-0225-72 900 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0225-42 Al-Karam Textile Mills (Pvt.) Ltd.
83220 2025-26 Feb-2025 19/02/2025 Sales Tax Receivables PJV-0225-72 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0225-42 Al-Karam Textile Mills (Pvt.) Ltd.
83221 2025-26 Feb-2025 19/02/2025 Open Market PJV-0225-72 0 900 Record Open Market from Open Market against order of TCSAS-0225-42 Al-Karam Textile Mills (Pvt.) Ltd.
83225 2025-26 Feb-2025 19/02/2025 Cost of Goods Sold (TCSS) PJV-0225-73 760 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0225-41 Al-Karam Textile Mills (Pvt.) Ltd.
83226 2025-26 Feb-2025 19/02/2025 Sales Tax Receivables PJV-0225-73 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0225-41 Al-Karam Textile Mills (Pvt.) Ltd.
83227 2025-26 Feb-2025 19/02/2025 CSS Stationary Outlet No.1 PJV-0225-73 0 760 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0225-41 Al-Karam Textile Mills (Pvt.) Ltd.
83231 2025-26 Feb-2025 19/02/2025 Cost of Goods Sold (TCSS) PJV-0225-74 7500 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0225-43 Al-Karam Textile Mills (Pvt.) Ltd.
83232 2025-26 Feb-2025 19/02/2025 Sales Tax Receivables PJV-0225-74 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0225-43 Al-Karam Textile Mills (Pvt.) Ltd.
83233 2025-26 Feb-2025 19/02/2025 Open Market PJV-0225-74 0 7500 Record Open Market from Open Market against order of TCSAS-0225-43 Al-Karam Textile Mills (Pvt.) Ltd.
83237 2025-26 Feb-2025 19/02/2025 Cost of Goods Sold (TCSS) PJV-0225-75 5719.571375 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0225-40 Expeditors
83238 2025-26 Feb-2025 19/02/2025 Sales Tax Receivables PJV-0225-75 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0225-40 Expeditors
83239 2025-26 Feb-2025 19/02/2025 CSS Stationary Outlet No.1 PJV-0225-75 0 5719.571375 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0225-40 Expeditors
83243 2025-26 Feb-2025 19/02/2025 Cost of Goods Sold (TCSS) PJV-0225-76 2901.29075 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0225-39 Expeditors
83244 2025-26 Feb-2025 19/02/2025 Sales Tax Receivables PJV-0225-76 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0225-39 Expeditors
83245 2025-26 Feb-2025 19/02/2025 CSS Stationary Outlet No.1 PJV-0225-76 0 2901.29075 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0225-39 Expeditors
83249 2025-26 Feb-2025 22/02/2025 Cost of Goods Sold (CSS) PJV-0225-77 32900 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0225-37 Jubilee Life Insurance Co. Ltd.
83250 2025-26 Feb-2025 22/02/2025 Sales Tax Receivables PJV-0225-77 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0225-37 Jubilee Life Insurance Co. Ltd.
83251 2025-26 Feb-2025 22/02/2025 Open Market PJV-0225-77 0 32900 Record Open Market from Open Market against order of CSaS-0225-37 Jubilee Life Insurance Co. Ltd.
83255 2025-26 Feb-2025 22/02/2025 Cost of Goods Sold (CSS) PJV-0225-78 900 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0225-38 Cash Customer
83256 2025-26 Feb-2025 22/02/2025 Sales Tax Receivables PJV-0225-78 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0225-38 Cash Customer
83257 2025-26 Feb-2025 22/02/2025 Open Market PJV-0225-78 0 900 Record Open Market from Open Market against order of CSaS-0225-38 Cash Customer
83261 2025-26 Feb-2025 18/02/2025 Cost of Goods Sold (CSS) PJV-0225-79 3180 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0225-32 Cash Customer
83262 2025-26 Feb-2025 18/02/2025 Sales Tax Receivables PJV-0225-79 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0225-32 Cash Customer
83263 2025-26 Feb-2025 18/02/2025 Open Market PJV-0225-79 0 3180 Record Open Market from Open Market against order of CSaS-0225-32 Cash Customer
83267 2025-26 Feb-2025 18/02/2025 Cost of Goods Sold (CSS) PJV-0225-80 7989.8226875 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0225-30 MAP Enterprises Pvt. Ltd.
83268 2025-26 Feb-2025 18/02/2025 Sales Tax Receivables PJV-0225-80 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0225-30 MAP Enterprises Pvt. Ltd.
83269 2025-26 Feb-2025 18/02/2025 CSS Stationary Outlet No.1 PJV-0225-80 0 7989.8226875 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0225-30 MAP Enterprises Pvt. Ltd.
83273 2025-26 Feb-2025 11/02/2025 Cost of Goods Sold (CSS) PJV-0225-81 21288.10126 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-0225-22 Xpert AccounTech Services Pvt. Ltd.
83274 2025-26 Feb-2025 11/02/2025 Sales Tax Receivables PJV-0225-81 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-0225-22 Xpert AccounTech Services Pvt. Ltd.
83275 2025-26 Feb-2025 11/02/2025 CSS Stationary Outlet No.1 PJV-0225-81 0 5658.10126 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-0225-22 Xpert AccounTech Services Pvt. Ltd.
83276 2025-26 Feb-2025 11/02/2025 Open Market PJV-0225-81 0 12390 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-0225-22 Xpert AccounTech Services Pvt. Ltd.
83277 2025-26 Feb-2025 11/02/2025 Shamsi Stationers PJV-0225-81 0 3240 Record Shamsi Stationers from CSS Stationary Outlet No.1 Open Market against order of CSaS-0225-22 Xpert AccounTech Services Pvt. Ltd.
83281 2025-26 Feb-2025 15/02/2025 Cost of Goods Sold (TCSS) PJV-0225-82 18352.860410976 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Noble Register (Suppliers) against order of TCSAS-0225-27 Faisal Spinning Ltd
83282 2025-26 Feb-2025 15/02/2025 Sales Tax Receivables PJV-0225-82 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Noble Register (Suppliers) against order of TCSAS-0225-27 Faisal Spinning Ltd
83283 2025-26 Feb-2025 15/02/2025 CSS Stationary Outlet No.1 PJV-0225-82 0 3074.860495 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Noble Register (Suppliers) against order of TCSAS-0225-27 Faisal Spinning Ltd
83284 2025-26 Feb-2025 15/02/2025 Noble Register (Suppliers) PJV-0225-82 0 15277.999915976 Record Noble Register (Suppliers) from CSS Stationary Outlet No.1 Noble Register (Suppliers) against order of TCSAS-0225-27 Faisal Spinning Ltd
83288 2025-26 Feb-2025 15/02/2025 Cost of Goods Sold (TCSS) PJV-0225-83 923.362 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0225-26 Faisal Spinning Ltd
83289 2025-26 Feb-2025 15/02/2025 Sales Tax Receivables PJV-0225-83 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0225-26 Faisal Spinning Ltd
83290 2025-26 Feb-2025 15/02/2025 CSS Stationary Outlet No.1 PJV-0225-83 0 923.362 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0225-26 Faisal Spinning Ltd
83294 2025-26 Feb-2025 19/02/2025 Cost of Goods Sold (TCSS) PJV-0225-84 18341 0 Record Cost of Goods Sold (TCSS) from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0225-38 Habib Oil Pvt. Ltd.
83295 2025-26 Feb-2025 19/02/2025 Sales Tax Receivables PJV-0225-84 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0225-38 Habib Oil Pvt. Ltd.
83296 2025-26 Feb-2025 19/02/2025 Open Market PJV-0225-84 0 17930 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0225-38 Habib Oil Pvt. Ltd.
83297 2025-26 Feb-2025 19/02/2025 CSS Stationary Outlet No.1 PJV-0225-84 0 411 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0225-38 Habib Oil Pvt. Ltd.
83301 2025-26 Feb-2025 19/02/2025 Cost of Goods Sold (TCSS) PJV-0225-85 86200.57205 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0225-37 QICT Qasim Intl. Container Terminal Pak Ltd.
83302 2025-26 Feb-2025 19/02/2025 Sales Tax Receivables PJV-0225-85 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0225-37 QICT Qasim Intl. Container Terminal Pak Ltd.
83303 2025-26 Feb-2025 19/02/2025 CSS Stationary Outlet No.1 PJV-0225-85 0 42534.57205 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0225-37 QICT Qasim Intl. Container Terminal Pak Ltd.
83304 2025-26 Feb-2025 19/02/2025 Open Market PJV-0225-85 0 43666 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0225-37 QICT Qasim Intl. Container Terminal Pak Ltd.
83308 2025-26 Feb-2025 14/02/2025 Cost of Goods Sold (CSS) PJV-0225-86 38000 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0225-27 Oxford University Press Pakistan (SMC-Private) Ltd
83309 2025-26 Feb-2025 14/02/2025 Sales Tax Receivables PJV-0225-86 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0225-27 Oxford University Press Pakistan (SMC-Private) Ltd
83310 2025-26 Feb-2025 14/02/2025 Open Market PJV-0225-86 0 38000 Record Open Market from Open Market against order of CSaS-0225-27 Oxford University Press Pakistan (SMC-Private) Ltd
83314 2025-26 Feb-2025 15/02/2025 Cost of Goods Sold (TCSS) PJV-0225-87 3400 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0225-28 Habib Oil Pvt. Ltd.
83315 2025-26 Feb-2025 15/02/2025 Sales Tax Receivables PJV-0225-87 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0225-28 Habib Oil Pvt. Ltd.
83316 2025-26 Feb-2025 15/02/2025 Open Market PJV-0225-87 0 3400 Record Open Market from Open Market against order of TCSAS-0225-28 Habib Oil Pvt. Ltd.
83320 2025-26 Feb-2025 17/02/2025 Cost of Goods Sold (TCSS) PJV-0225-88 18285 0 Record Cost of Goods Sold (TCSS) from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0225-30 Habib Oil Pvt. Ltd.
83321 2025-26 Feb-2025 17/02/2025 Sales Tax Receivables PJV-0225-88 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0225-30 Habib Oil Pvt. Ltd.
83322 2025-26 Feb-2025 17/02/2025 Open Market PJV-0225-88 0 16005 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0225-30 Habib Oil Pvt. Ltd.
83323 2025-26 Feb-2025 17/02/2025 CSS Stationary Outlet No.1 PJV-0225-88 0 2280 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0225-30 Habib Oil Pvt. Ltd.
83327 2025-26 Feb-2025 18/02/2025 Cost of Goods Sold (CSS) PJV-0225-89 28547.5 0 Record Cost of Goods Sold (CSS) from Farooq Paper CSS Stationary Outlet No.1 against order of CSaS-0225-31 360 Media
83328 2025-26 Feb-2025 18/02/2025 Sales Tax Receivables PJV-0225-89 0 0 Record Sales Tax Receivables from Farooq Paper CSS Stationary Outlet No.1 against order of CSaS-0225-31 360 Media
83329 2025-26 Feb-2025 18/02/2025 Farooq Paper PJV-0225-89 0 21625 Record Farooq Paper from Farooq Paper CSS Stationary Outlet No.1 against order of CSaS-0225-31 360 Media
83330 2025-26 Feb-2025 18/02/2025 CSS Stationary Outlet No.1 PJV-0225-89 0 6922.5 Record CSS Stationary Outlet No.1 from Farooq Paper CSS Stationary Outlet No.1 against order of CSaS-0225-31 360 Media
83334 2025-26 Feb-2025 19/02/2025 Cost of Goods Sold (CSS) PJV-0225-90 19479.61505 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0225-35 Oxford University Press Pakistan (SMC-Private) Ltd
83335 2025-26 Feb-2025 19/02/2025 Sales Tax Receivables PJV-0225-90 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0225-35 Oxford University Press Pakistan (SMC-Private) Ltd
83336 2025-26 Feb-2025 19/02/2025 CSS Stationary Outlet No.1 PJV-0225-90 0 19479.61505 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0225-35 Oxford University Press Pakistan (SMC-Private) Ltd
83340 2025-26 Feb-2025 19/02/2025 Cost of Goods Sold (CSS) PJV-0225-91 3800 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0225-34 Oxford University Press Pakistan (SMC-Private) Ltd
83341 2025-26 Feb-2025 19/02/2025 Sales Tax Receivables PJV-0225-91 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0225-34 Oxford University Press Pakistan (SMC-Private) Ltd
83342 2025-26 Feb-2025 19/02/2025 Open Market PJV-0225-91 0 3800 Record Open Market from Open Market against order of CSaS-0225-34 Oxford University Press Pakistan (SMC-Private) Ltd
83346 2025-26 Feb-2025 17/02/2025 Cost of Goods Sold (CSS) PJV-0225-92 3500 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0225-29 Jubilee Life Insurance Co. Ltd.
83347 2025-26 Feb-2025 17/02/2025 Sales Tax Receivables PJV-0225-92 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0225-29 Jubilee Life Insurance Co. Ltd.
83348 2025-26 Feb-2025 17/02/2025 Open Market PJV-0225-92 0 3500 Record Open Market from Open Market against order of CSaS-0225-29 Jubilee Life Insurance Co. Ltd.
83352 2025-26 Feb-2025 20/02/2025 Cost of Goods Sold (CSS) PJV-0225-93 9470 0 Record Cost of Goods Sold (CSS) from Dolphin White Board - Mushkoor against order of CSaS-0225-36 Cash Customer
83353 2025-26 Feb-2025 20/02/2025 Sales Tax Receivables PJV-0225-93 0 0 Record Sales Tax Receivables from Dolphin White Board - Mushkoor against order of CSaS-0225-36 Cash Customer
83354 2025-26 Feb-2025 20/02/2025 Dolphin White Board - Mushkoor PJV-0225-93 0 9470 Record Dolphin White Board - Mushkoor from Dolphin White Board - Mushkoor against order of CSaS-0225-36 Cash Customer
83358 2025-26 Feb-2025 19/02/2025 Cost of Goods Sold (TCSS) PJV-0225-94 7200 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0225-36 Sir Syed University of Eng. and Technology
83359 2025-26 Feb-2025 19/02/2025 Sales Tax Receivables PJV-0225-94 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0225-36 Sir Syed University of Eng. and Technology
83360 2025-26 Feb-2025 19/02/2025 CSS Stationary Outlet No.1 PJV-0225-94 0 7200 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0225-36 Sir Syed University of Eng. and Technology
83361 2025-26 Feb-2025 18/02/2025 Stock in Hand (Inventory) PJV-0225-95 26660 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
83362 2025-26 Feb-2025 18/02/2025 Sales Tax Receivables PJV-0225-95 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
83363 2025-26 Feb-2025 18/02/2025 Open Market PJV-0225-95 0 26660 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
83364 2025-26 Feb-2025 22/02/2025 Stock in Hand (Inventory) PJV-0225-96 102220 0 Record Cost of Goods Sold (Shop-1) from ,Open Market Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
83365 2025-26 Feb-2025 22/02/2025 Sales Tax Receivables PJV-0225-96 0 0 Record Sales Tax Receivables from ,Open Market Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
83366 2025-26 Feb-2025 22/02/2025 Open Market PJV-0225-96 0 27220 Record Open Market from ,Open Market Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
83367 2025-26 Feb-2025 22/02/2025 Z H International (Hussain) PJV-0225-96 0 75000 Record Z H International (Hussain) from ,Open Market Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
83368 2025-26 Feb-2025 22/02/2025 Stock in Hand (Inventory) PJV-0225-97 126460 0 Record Cost of Goods Sold (Shop-1) from ,Open Market Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
83369 2025-26 Feb-2025 22/02/2025 Sales Tax Receivables PJV-0225-97 0 0 Record Sales Tax Receivables from ,Open Market Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
83370 2025-26 Feb-2025 22/02/2025 Open Market PJV-0225-97 0 71440 Record Open Market from ,Open Market Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
83371 2025-26 Feb-2025 22/02/2025 Z H International (Hussain) PJV-0225-97 0 46680 Record Z H International (Hussain) from ,Open Market Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
83372 2025-26 Feb-2025 22/02/2025 Noble Register (Suppliers) PJV-0225-97 0 8340 Record Noble Register (Suppliers) from ,Open Market Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
83373 2025-26 Feb-2025 18/02/2025 Stock in Hand (Inventory) PJV-0225-98 57724 0 Record Cost of Goods Sold (Shop-1) from ,Open Market Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
83374 2025-26 Feb-2025 18/02/2025 Sales Tax Receivables PJV-0225-98 0 0 Record Sales Tax Receivables from ,Open Market Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
83375 2025-26 Feb-2025 18/02/2025 Open Market PJV-0225-98 0 19780 Record Open Market from ,Open Market Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
83376 2025-26 Feb-2025 18/02/2025 Z H International (Hussain) PJV-0225-98 0 36000 Record Z H International (Hussain) from ,Open Market Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
83377 2025-26 Feb-2025 18/02/2025 Noble Register (Suppliers) PJV-0225-98 0 1944 Record Noble Register (Suppliers) from ,Open Market Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
83449 2025-26 Mar-2025 01/03/2025 Cost of Goods Sold (CSS) PJV-0325-1 16614 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-0325-3 Indus Dyeing and MFG Co Ltd
83450 2025-26 Mar-2025 01/03/2025 Sales Tax Receivables PJV-0325-1 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-0325-3 Indus Dyeing and MFG Co Ltd
83451 2025-26 Mar-2025 01/03/2025 CSS Stationary Outlet No.1 PJV-0325-1 0 11994 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-0325-3 Indus Dyeing and MFG Co Ltd
83452 2025-26 Mar-2025 01/03/2025 Open Market PJV-0325-1 0 4620 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-0325-3 Indus Dyeing and MFG Co Ltd
83456 2025-26 Feb-2025 28/02/2025 Cost of Goods Sold (CSS) PJV-0225-99 14650 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-0225-48 Indus Dyeing and MFG Co Ltd
83457 2025-26 Feb-2025 28/02/2025 Sales Tax Receivables PJV-0225-99 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-0225-48 Indus Dyeing and MFG Co Ltd
83458 2025-26 Feb-2025 28/02/2025 CSS Stationary Outlet No.1 PJV-0225-99 0 11250 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-0225-48 Indus Dyeing and MFG Co Ltd
83459 2025-26 Feb-2025 28/02/2025 Open Market PJV-0225-99 0 3400 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-0225-48 Indus Dyeing and MFG Co Ltd
83463 2025-26 Mar-2025 01/03/2025 Cost of Goods Sold (CSS) PJV-0325-2 39500 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-0325-4 Cash Customer
83464 2025-26 Mar-2025 01/03/2025 Sales Tax Receivables PJV-0325-2 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-0325-4 Cash Customer
83465 2025-26 Mar-2025 01/03/2025 CSS Stationary Outlet No.1 PJV-0325-2 0 38000 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-0325-4 Cash Customer
83466 2025-26 Mar-2025 01/03/2025 Open Market PJV-0325-2 0 1500 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-0325-4 Cash Customer
83470 2025-26 Feb-2025 27/02/2025 Cost of Goods Sold (TCSS) PJV-0225-100 3060 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0225-66 Security Paper Limited
83471 2025-26 Feb-2025 27/02/2025 Sales Tax Receivables PJV-0225-100 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0225-66 Security Paper Limited
83472 2025-26 Feb-2025 27/02/2025 Open Market PJV-0225-100 0 3060 Record Open Market from Open Market against order of TCSAS-0225-66 Security Paper Limited
83476 2025-26 Feb-2025 27/02/2025 Cost of Goods Sold (TCSS) PJV-0225-101 3060 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0225-65 Security Paper Limited
83477 2025-26 Feb-2025 27/02/2025 Sales Tax Receivables PJV-0225-101 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0225-65 Security Paper Limited
83478 2025-26 Feb-2025 27/02/2025 Open Market PJV-0225-101 0 3060 Record Open Market from Open Market against order of TCSAS-0225-65 Security Paper Limited
83482 2025-26 Feb-2025 27/02/2025 Cost of Goods Sold (CSS) PJV-0225-102 112600 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0225-44 Mekotex Pvt Ltd
83483 2025-26 Feb-2025 27/02/2025 Sales Tax Receivables PJV-0225-102 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0225-44 Mekotex Pvt Ltd
83484 2025-26 Feb-2025 27/02/2025 Open Market PJV-0225-102 0 112600 Record Open Market from Open Market against order of CSaS-0225-44 Mekotex Pvt Ltd
83488 2025-26 Feb-2025 19/02/2025 Cost of Goods Sold (CSS) PJV-0225-103 161629.815 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Shamsi Stationers against order of CSaS-0225-33 MAL Pakistan Limited
83489 2025-26 Feb-2025 19/02/2025 Sales Tax Receivables PJV-0225-103 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Shamsi Stationers against order of CSaS-0225-33 MAL Pakistan Limited
83490 2025-26 Feb-2025 19/02/2025 CSS Stationary Outlet No.1 PJV-0225-103 0 106129.815 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Shamsi Stationers against order of CSaS-0225-33 MAL Pakistan Limited
83491 2025-26 Feb-2025 19/02/2025 Shamsi Stationers PJV-0225-103 0 54500 Record Shamsi Stationers from CSS Stationary Outlet No.1 Shamsi Stationers against order of CSaS-0225-33 MAL Pakistan Limited
83492 2025-26 Feb-2025 19/02/2025 Open Market PJV-0225-103 0 1000 Record Open Market from CSS Stationary Outlet No.1 Shamsi Stationers against order of CSaS-0225-33 MAL Pakistan Limited
83496 2025-26 Feb-2025 27/02/2025 Cost of Goods Sold (CSS) PJV-0225-104 8185.39998 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0225-45 Adamjee Enterprises
83497 2025-26 Feb-2025 27/02/2025 Sales Tax Receivables PJV-0225-104 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0225-45 Adamjee Enterprises
83498 2025-26 Feb-2025 27/02/2025 CSS Stationary Outlet No.1 PJV-0225-104 0 8185.39998 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0225-45 Adamjee Enterprises
83502 2025-26 Feb-2025 28/02/2025 Cost of Goods Sold (TCSS) PJV-0225-105 31987.6 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0225-67 Omar Jibran Engineering Industries Ltd
83503 2025-26 Feb-2025 28/02/2025 Sales Tax Receivables PJV-0225-105 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0225-67 Omar Jibran Engineering Industries Ltd
83504 2025-26 Feb-2025 28/02/2025 CSS Stationary Outlet No.1 PJV-0225-105 0 31987.6 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0225-67 Omar Jibran Engineering Industries Ltd
83508 2025-26 Feb-2025 26/02/2025 Cost of Goods Sold (TCSS) PJV-0225-106 14400 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0225-62 QICT Qasim Intl. Container Terminal Pak Ltd.
83509 2025-26 Feb-2025 26/02/2025 Sales Tax Receivables PJV-0225-106 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0225-62 QICT Qasim Intl. Container Terminal Pak Ltd.
83510 2025-26 Feb-2025 26/02/2025 Open Market PJV-0225-106 0 14400 Record Open Market from Open Market against order of TCSAS-0225-62 QICT Qasim Intl. Container Terminal Pak Ltd.
83514 2025-26 Feb-2025 25/02/2025 Cost of Goods Sold (TCSS) PJV-0225-107 4500 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0225-52 Expeditors
83515 2025-26 Feb-2025 25/02/2025 Sales Tax Receivables PJV-0225-107 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0225-52 Expeditors
83516 2025-26 Feb-2025 25/02/2025 Printec PJV-0225-107 0 4500 Record Printec from Printec against order of TCSAS-0225-52 Expeditors
83520 2025-26 Feb-2025 22/02/2025 Cost of Goods Sold (TCSS) PJV-0225-108 9000 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0225-49 Indigo Textile Pvt. Ltd.
83521 2025-26 Feb-2025 22/02/2025 Sales Tax Receivables PJV-0225-108 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0225-49 Indigo Textile Pvt. Ltd.
83522 2025-26 Feb-2025 22/02/2025 Open Market PJV-0225-108 0 9000 Record Open Market from Open Market against order of TCSAS-0225-49 Indigo Textile Pvt. Ltd.
83526 2025-26 Feb-2025 25/02/2025 Cost of Goods Sold (TCSS) PJV-0225-109 2750 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0225-50 Master Motor Corporation (Pvt) Ltd
83527 2025-26 Feb-2025 25/02/2025 Sales Tax Receivables PJV-0225-109 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0225-50 Master Motor Corporation (Pvt) Ltd
83528 2025-26 Feb-2025 25/02/2025 Open Market PJV-0225-109 0 2750 Record Open Market from Open Market against order of TCSAS-0225-50 Master Motor Corporation (Pvt) Ltd
83532 2025-26 Feb-2025 25/02/2025 Cost of Goods Sold (TCSS) PJV-0225-110 64990.577 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0225-53 FWQ Enterprises Private Limited
83533 2025-26 Feb-2025 25/02/2025 Sales Tax Receivables PJV-0225-110 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0225-53 FWQ Enterprises Private Limited
83534 2025-26 Feb-2025 25/02/2025 CSS Stationary Outlet No.1 PJV-0225-110 0 59990.577 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0225-53 FWQ Enterprises Private Limited
83535 2025-26 Feb-2025 25/02/2025 Open Market PJV-0225-110 0 5000 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0225-53 FWQ Enterprises Private Limited
83539 2025-26 Feb-2025 26/02/2025 Cost of Goods Sold (CSS) PJV-0225-111 11128.739 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0225-40 Pacific Delta Shipping Pvt. Ltd.
83540 2025-26 Feb-2025 26/02/2025 Sales Tax Receivables PJV-0225-111 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0225-40 Pacific Delta Shipping Pvt. Ltd.
83541 2025-26 Feb-2025 26/02/2025 CSS Stationary Outlet No.1 PJV-0225-111 0 11128.739 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0225-40 Pacific Delta Shipping Pvt. Ltd.
83545 2025-26 Feb-2025 26/02/2025 Cost of Goods Sold (TCSS) PJV-0225-112 7700 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0225-56 Sybrid Pvt. Ltd.
83546 2025-26 Feb-2025 26/02/2025 Sales Tax Receivables PJV-0225-112 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0225-56 Sybrid Pvt. Ltd.
83547 2025-26 Feb-2025 26/02/2025 Open Market PJV-0225-112 0 7700 Record Open Market from Open Market against order of TCSAS-0225-56 Sybrid Pvt. Ltd.
83551 2025-26 Feb-2025 26/02/2025 Cost of Goods Sold (TCSS) PJV-0225-113 2100 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0225-57 Sybrid Pvt. Ltd.
83552 2025-26 Feb-2025 26/02/2025 Sales Tax Receivables PJV-0225-113 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0225-57 Sybrid Pvt. Ltd.
83553 2025-26 Feb-2025 26/02/2025 Open Market PJV-0225-113 0 2100 Record Open Market from Open Market against order of TCSAS-0225-57 Sybrid Pvt. Ltd.
83948 2025-26 Mar-2025 05/03/2025 Sales Tax Receivables PJV-0325-8 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0325-12 Pakistan Stock Exchange Ltd
83947 2025-26 Mar-2025 05/03/2025 Cost of Goods Sold (TCSS) PJV-0325-8 21335.140492 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0325-12 Pakistan Stock Exchange Ltd
83563 2025-26 Feb-2025 26/02/2025 Cost of Goods Sold (TCSS) PJV-0225-115 400 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0225-59 Gerrys International
83564 2025-26 Feb-2025 26/02/2025 Sales Tax Receivables PJV-0225-115 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0225-59 Gerrys International
83565 2025-26 Feb-2025 26/02/2025 Open Market PJV-0225-115 0 400 Record Open Market from Open Market against order of TCSAS-0225-59 Gerrys International
83569 2025-26 Feb-2025 25/02/2025 Cost of Goods Sold (TCSS) PJV-0225-116 14153.3938 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0225-54 Medics Laboratories Pvt Ltd
83570 2025-26 Feb-2025 25/02/2025 Sales Tax Receivables PJV-0225-116 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0225-54 Medics Laboratories Pvt Ltd
83571 2025-26 Feb-2025 25/02/2025 CSS Stationary Outlet No.1 PJV-0225-116 0 14153.3938 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0225-54 Medics Laboratories Pvt Ltd
83575 2025-26 Feb-2025 26/02/2025 Cost of Goods Sold (TCSS) PJV-0225-117 542.3 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0225-60 Gerrys International
83576 2025-26 Feb-2025 26/02/2025 Sales Tax Receivables PJV-0225-117 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0225-60 Gerrys International
83577 2025-26 Feb-2025 26/02/2025 CSS Stationary Outlet No.1 PJV-0225-117 0 542.3 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0225-60 Gerrys International
83581 2025-26 Feb-2025 28/02/2025 Cost of Goods Sold (TOS) PJV-0225-118 3006.99999 0 Record Cost of Goods Sold (TOS) from Noble Register (Suppliers) against order of TT-0225-27 Advans Pakistan Microfinance Bank
83582 2025-26 Feb-2025 28/02/2025 Sales Tax Receivables PJV-0225-118 0 0 Record Sales Tax Receivables from Noble Register (Suppliers) against order of TT-0225-27 Advans Pakistan Microfinance Bank
83583 2025-26 Feb-2025 28/02/2025 Noble Register (Suppliers) PJV-0225-118 0 3006.99999 Record Noble Register (Suppliers) from Noble Register (Suppliers) against order of TT-0225-27 Advans Pakistan Microfinance Bank
83587 2025-26 Feb-2025 14/02/2025 Cost of Goods Sold (TOS) PJV-0225-119 6609.043 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0225-4 Advans Pakistan Microfinance Bank
83588 2025-26 Feb-2025 14/02/2025 Sales Tax Receivables PJV-0225-119 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0225-4 Advans Pakistan Microfinance Bank
83589 2025-26 Feb-2025 14/02/2025 CSS Stationary Outlet No.1 PJV-0225-119 0 6609.043 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0225-4 Advans Pakistan Microfinance Bank
83593 2025-26 Feb-2025 28/02/2025 Cost of Goods Sold (TOS) PJV-0225-120 5857.69230768 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0225-25 Advans Pakistan Microfinance Bank
83594 2025-26 Feb-2025 28/02/2025 Sales Tax Receivables PJV-0225-120 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0225-25 Advans Pakistan Microfinance Bank
83595 2025-26 Feb-2025 28/02/2025 CSS Stationary Outlet No.1 PJV-0225-120 0 5857.69230768 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0225-25 Advans Pakistan Microfinance Bank
83599 2025-26 Feb-2025 17/02/2025 Cost of Goods Sold (TOS) PJV-0225-121 18853.3148 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0225-15 Advans Pakistan Microfinance Bank
83600 2025-26 Feb-2025 17/02/2025 Sales Tax Receivables PJV-0225-121 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0225-15 Advans Pakistan Microfinance Bank
83601 2025-26 Feb-2025 17/02/2025 CSS Stationary Outlet No.1 PJV-0225-121 0 18853.3148 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0225-15 Advans Pakistan Microfinance Bank
83605 2025-26 Feb-2025 14/02/2025 Cost of Goods Sold (TOS) PJV-0225-122 4123.99999998 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 Open Market against order of TT-0225-3 Advans Pakistan Microfinance Bank
83606 2025-26 Feb-2025 14/02/2025 Sales Tax Receivables PJV-0225-122 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TT-0225-3 Advans Pakistan Microfinance Bank
83607 2025-26 Feb-2025 14/02/2025 CSS Stationary Outlet No.1 PJV-0225-122 0 3354 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TT-0225-3 Advans Pakistan Microfinance Bank
83608 2025-26 Feb-2025 14/02/2025 Open Market PJV-0225-122 0 769.99999998 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TT-0225-3 Advans Pakistan Microfinance Bank
83612 2025-26 Feb-2025 14/02/2025 Cost of Goods Sold (TOS) PJV-0225-123 6260.677 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0225-5 Advans Pakistan Microfinance Bank
83613 2025-26 Feb-2025 14/02/2025 Sales Tax Receivables PJV-0225-123 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0225-5 Advans Pakistan Microfinance Bank
83614 2025-26 Feb-2025 14/02/2025 CSS Stationary Outlet No.1 PJV-0225-123 0 6260.677 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0225-5 Advans Pakistan Microfinance Bank
83618 2025-26 Feb-2025 17/02/2025 Cost of Goods Sold (TOS) PJV-0225-124 8000 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0225-12 Advans Pakistan Microfinance Bank
83619 2025-26 Feb-2025 17/02/2025 Sales Tax Receivables PJV-0225-124 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0225-12 Advans Pakistan Microfinance Bank
83620 2025-26 Feb-2025 17/02/2025 CSS Stationary Outlet No.1 PJV-0225-124 0 8000 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0225-12 Advans Pakistan Microfinance Bank
83624 2025-26 Feb-2025 14/02/2025 Cost of Goods Sold (TOS) PJV-0225-125 7737 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 Open Market against order of TT-0225-6 Advans Pakistan Microfinance Bank
83625 2025-26 Feb-2025 14/02/2025 Sales Tax Receivables PJV-0225-125 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TT-0225-6 Advans Pakistan Microfinance Bank
83626 2025-26 Feb-2025 14/02/2025 CSS Stationary Outlet No.1 PJV-0225-125 0 2337 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TT-0225-6 Advans Pakistan Microfinance Bank
83627 2025-26 Feb-2025 14/02/2025 Open Market PJV-0225-125 0 5400 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TT-0225-6 Advans Pakistan Microfinance Bank
83631 2025-26 Feb-2025 17/02/2025 Cost of Goods Sold (TOS) PJV-0225-126 380 0 Record Cost of Goods Sold (TOS) from Open Market against order of TT-0225-11 Advans Pakistan Microfinance Bank
83632 2025-26 Feb-2025 17/02/2025 Sales Tax Receivables PJV-0225-126 0 0 Record Sales Tax Receivables from Open Market against order of TT-0225-11 Advans Pakistan Microfinance Bank
83633 2025-26 Feb-2025 17/02/2025 Open Market PJV-0225-126 0 380 Record Open Market from Open Market against order of TT-0225-11 Advans Pakistan Microfinance Bank
83637 2025-26 Feb-2025 14/02/2025 Cost of Goods Sold (TOS) PJV-0225-127 1500 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0225-10 Advans Pakistan Microfinance Bank
83638 2025-26 Feb-2025 14/02/2025 Sales Tax Receivables PJV-0225-127 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0225-10 Advans Pakistan Microfinance Bank
83639 2025-26 Feb-2025 14/02/2025 CSS Stationary Outlet No.1 PJV-0225-127 0 1500 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0225-10 Advans Pakistan Microfinance Bank
83643 2025-26 Feb-2025 14/02/2025 Cost of Goods Sold (TOS) PJV-0225-128 13340 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0225-9 Advans Pakistan Microfinance Bank
83644 2025-26 Feb-2025 14/02/2025 Sales Tax Receivables PJV-0225-128 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0225-9 Advans Pakistan Microfinance Bank
83645 2025-26 Feb-2025 14/02/2025 CSS Stationary Outlet No.1 PJV-0225-128 0 13340 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0225-9 Advans Pakistan Microfinance Bank
83649 2025-26 Feb-2025 14/02/2025 Cost of Goods Sold (TOS) PJV-0225-129 12620.8344 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0225-8 Advans Pakistan Microfinance Bank
83650 2025-26 Feb-2025 14/02/2025 Sales Tax Receivables PJV-0225-129 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0225-8 Advans Pakistan Microfinance Bank
83651 2025-26 Feb-2025 14/02/2025 CSS Stationary Outlet No.1 PJV-0225-129 0 12620.8344 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0225-8 Advans Pakistan Microfinance Bank
83655 2025-26 Feb-2025 14/02/2025 Cost of Goods Sold (TOS) PJV-0225-130 4420 0 Record Cost of Goods Sold (TOS) from Dolphin White Board - Mushkoor against order of TT-0225-7 Advans Pakistan Microfinance Bank
83656 2025-26 Feb-2025 14/02/2025 Sales Tax Receivables PJV-0225-130 0 0 Record Sales Tax Receivables from Dolphin White Board - Mushkoor against order of TT-0225-7 Advans Pakistan Microfinance Bank
83657 2025-26 Feb-2025 14/02/2025 Dolphin White Board - Mushkoor PJV-0225-130 0 4420 Record Dolphin White Board - Mushkoor from Dolphin White Board - Mushkoor against order of TT-0225-7 Advans Pakistan Microfinance Bank
83661 2025-26 Feb-2025 17/02/2025 Cost of Goods Sold (TOS) PJV-0225-131 12709.5294 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0225-14 Advans Pakistan Microfinance Bank
83662 2025-26 Feb-2025 17/02/2025 Sales Tax Receivables PJV-0225-131 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0225-14 Advans Pakistan Microfinance Bank
83663 2025-26 Feb-2025 17/02/2025 CSS Stationary Outlet No.1 PJV-0225-131 0 12709.5294 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0225-14 Advans Pakistan Microfinance Bank
83667 2025-26 Feb-2025 17/02/2025 Cost of Goods Sold (TOS) PJV-0225-132 150217.4513 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0225-13 Advans Pakistan Microfinance Bank
83668 2025-26 Feb-2025 17/02/2025 Sales Tax Receivables PJV-0225-132 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0225-13 Advans Pakistan Microfinance Bank
83669 2025-26 Feb-2025 17/02/2025 CSS Stationary Outlet No.1 PJV-0225-132 0 150217.4513 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0225-13 Advans Pakistan Microfinance Bank
83673 2025-26 Feb-2025 14/02/2025 Cost of Goods Sold (TOS) PJV-0225-133 10704.5 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0225-2 Advans Pakistan Microfinance Bank
83674 2025-26 Feb-2025 14/02/2025 Sales Tax Receivables PJV-0225-133 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0225-2 Advans Pakistan Microfinance Bank
83675 2025-26 Feb-2025 14/02/2025 CSS Stationary Outlet No.1 PJV-0225-133 0 10704.5 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0225-2 Advans Pakistan Microfinance Bank
83679 2025-26 Feb-2025 14/02/2025 Cost of Goods Sold (TOS) PJV-0225-134 11571 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0225-1 Advans Pakistan Microfinance Bank
83680 2025-26 Feb-2025 14/02/2025 Sales Tax Receivables PJV-0225-134 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0225-1 Advans Pakistan Microfinance Bank
83681 2025-26 Feb-2025 14/02/2025 CSS Stationary Outlet No.1 PJV-0225-134 0 11571 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0225-1 Advans Pakistan Microfinance Bank
83685 2025-26 Feb-2025 17/02/2025 Cost of Goods Sold (TOS) PJV-0225-135 7519.7408 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0225-16 Advans Pakistan Microfinance Bank
83686 2025-26 Feb-2025 17/02/2025 Sales Tax Receivables PJV-0225-135 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0225-16 Advans Pakistan Microfinance Bank
83687 2025-26 Feb-2025 17/02/2025 CSS Stationary Outlet No.1 PJV-0225-135 0 7519.7408 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0225-16 Advans Pakistan Microfinance Bank
83691 2025-26 Feb-2025 22/02/2025 Cost of Goods Sold (TOS) PJV-0225-136 13944.07692304 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0225-17 Advans Pakistan Microfinance Bank
83692 2025-26 Feb-2025 22/02/2025 Sales Tax Receivables PJV-0225-136 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0225-17 Advans Pakistan Microfinance Bank
83693 2025-26 Feb-2025 22/02/2025 CSS Stationary Outlet No.1 PJV-0225-136 0 13944.07692304 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0225-17 Advans Pakistan Microfinance Bank
83697 2025-26 Feb-2025 22/02/2025 Cost of Goods Sold (TOS) PJV-0225-137 7974.7662 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0225-19 Advans Pakistan Microfinance Bank
83698 2025-26 Feb-2025 22/02/2025 Sales Tax Receivables PJV-0225-137 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0225-19 Advans Pakistan Microfinance Bank
83699 2025-26 Feb-2025 22/02/2025 CSS Stationary Outlet No.1 PJV-0225-137 0 7974.7662 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0225-19 Advans Pakistan Microfinance Bank
83703 2025-26 Feb-2025 22/02/2025 Cost of Goods Sold (TOS) PJV-0225-138 7882.48230768 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0225-18 Advans Pakistan Microfinance Bank
83704 2025-26 Feb-2025 22/02/2025 Sales Tax Receivables PJV-0225-138 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0225-18 Advans Pakistan Microfinance Bank
83705 2025-26 Feb-2025 22/02/2025 CSS Stationary Outlet No.1 PJV-0225-138 0 7882.48230768 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0225-18 Advans Pakistan Microfinance Bank
83709 2025-26 Feb-2025 28/02/2025 Cost of Goods Sold (TOS) PJV-0225-139 64182.6923075 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0225-26 Advans Pakistan Microfinance Bank
83710 2025-26 Feb-2025 28/02/2025 Sales Tax Receivables PJV-0225-139 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0225-26 Advans Pakistan Microfinance Bank
83711 2025-26 Feb-2025 28/02/2025 CSS Stationary Outlet No.1 PJV-0225-139 0 64182.6923075 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0225-26 Advans Pakistan Microfinance Bank
83715 2025-26 Feb-2025 28/02/2025 Cost of Goods Sold (TOS) PJV-0225-140 2733.95 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0225-24 Advans Pakistan Microfinance Bank
83716 2025-26 Feb-2025 28/02/2025 Sales Tax Receivables PJV-0225-140 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0225-24 Advans Pakistan Microfinance Bank
83717 2025-26 Feb-2025 28/02/2025 CSS Stationary Outlet No.1 PJV-0225-140 0 2733.95 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0225-24 Advans Pakistan Microfinance Bank
83721 2025-26 Feb-2025 28/02/2025 Cost of Goods Sold (TOS) PJV-0225-141 2040 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0225-23 Advans Pakistan Microfinance Bank
83722 2025-26 Feb-2025 28/02/2025 Sales Tax Receivables PJV-0225-141 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0225-23 Advans Pakistan Microfinance Bank
83723 2025-26 Feb-2025 28/02/2025 CSS Stationary Outlet No.1 PJV-0225-141 0 2040 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0225-23 Advans Pakistan Microfinance Bank
83727 2025-26 Feb-2025 22/02/2025 Cost of Goods Sold (TOS) PJV-0225-142 8786 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0225-22 Advans Pakistan Microfinance Bank
83728 2025-26 Feb-2025 22/02/2025 Sales Tax Receivables PJV-0225-142 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0225-22 Advans Pakistan Microfinance Bank
83729 2025-26 Feb-2025 22/02/2025 CSS Stationary Outlet No.1 PJV-0225-142 0 8786 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0225-22 Advans Pakistan Microfinance Bank
83733 2025-26 Feb-2025 22/02/2025 Cost of Goods Sold (TOS) PJV-0225-143 224786.06445 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0225-21 Advans Pakistan Microfinance Bank
83734 2025-26 Feb-2025 22/02/2025 Sales Tax Receivables PJV-0225-143 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0225-21 Advans Pakistan Microfinance Bank
83735 2025-26 Feb-2025 22/02/2025 CSS Stationary Outlet No.1 PJV-0225-143 0 224786.06445 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0225-21 Advans Pakistan Microfinance Bank
83739 2025-26 Feb-2025 22/02/2025 Cost of Goods Sold (TOS) PJV-0225-144 9419.63446152 0 Record Cost of Goods Sold (TOS) from CSS Stationary Outlet No.1 against order of TT-0225-20 Advans Pakistan Microfinance Bank
83740 2025-26 Feb-2025 22/02/2025 Sales Tax Receivables PJV-0225-144 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TT-0225-20 Advans Pakistan Microfinance Bank
83741 2025-26 Feb-2025 22/02/2025 CSS Stationary Outlet No.1 PJV-0225-144 0 9419.63446152 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TT-0225-20 Advans Pakistan Microfinance Bank
83745 2025-26 Feb-2025 28/02/2025 Cost of Goods Sold (TOS) PJV-0225-145 650 0 Record Cost of Goods Sold (TOS) from Open Market against order of TT-0225-30 Advans Pakistan Microfinance Bank
83746 2025-26 Feb-2025 28/02/2025 Sales Tax Receivables PJV-0225-145 0 0 Record Sales Tax Receivables from Open Market against order of TT-0225-30 Advans Pakistan Microfinance Bank
83747 2025-26 Feb-2025 28/02/2025 Open Market PJV-0225-145 0 650 Record Open Market from Open Market against order of TT-0225-30 Advans Pakistan Microfinance Bank
83751 2025-26 Feb-2025 28/02/2025 Cost of Goods Sold (TOS) PJV-0225-146 2250 0 Record Cost of Goods Sold (TOS) from Open Market against order of TT-0225-29 Advans Pakistan Microfinance Bank
83752 2025-26 Feb-2025 28/02/2025 Sales Tax Receivables PJV-0225-146 0 0 Record Sales Tax Receivables from Open Market against order of TT-0225-29 Advans Pakistan Microfinance Bank
83753 2025-26 Feb-2025 28/02/2025 Open Market PJV-0225-146 0 2250 Record Open Market from Open Market against order of TT-0225-29 Advans Pakistan Microfinance Bank
83757 2025-26 Feb-2025 28/02/2025 Cost of Goods Sold (TOS) PJV-0225-147 1560 0 Record Cost of Goods Sold (TOS) from Open Market against order of TT-0225-28 Advans Pakistan Microfinance Bank
83758 2025-26 Feb-2025 28/02/2025 Sales Tax Receivables PJV-0225-147 0 0 Record Sales Tax Receivables from Open Market against order of TT-0225-28 Advans Pakistan Microfinance Bank
83759 2025-26 Feb-2025 28/02/2025 Open Market PJV-0225-147 0 1560 Record Open Market from Open Market against order of TT-0225-28 Advans Pakistan Microfinance Bank
83763 2025-26 Feb-2025 28/02/2025 Cost of Goods Sold (CSS) PJV-0225-148 25342.226218769 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-0225-46 Karwan-e-Hayat
83764 2025-26 Feb-2025 28/02/2025 Sales Tax Receivables PJV-0225-148 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-0225-46 Karwan-e-Hayat
83765 2025-26 Feb-2025 28/02/2025 CSS Stationary Outlet No.1 PJV-0225-148 0 21502.226218769 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-0225-46 Karwan-e-Hayat
83766 2025-26 Feb-2025 28/02/2025 Open Market PJV-0225-148 0 3840 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-0225-46 Karwan-e-Hayat
83866 2025-26 Feb-2025 11/02/2025 Cost of Goods Sold (CSS) PJV-0225-149 4000 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0225-18 Cash Customer
83867 2025-26 Feb-2025 11/02/2025 Sales Tax Receivables PJV-0225-149 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0225-18 Cash Customer
83868 2025-26 Feb-2025 11/02/2025 Open Market PJV-0225-149 0 4000 Record Open Market from Open Market against order of CSaS-0225-18 Cash Customer
83872 2025-26 Feb-2025 17/02/2025 Cost of Goods Sold (TCSS) PJV-0225-150 25000 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0225-33 Airblue Limited Headquarters
83873 2025-26 Feb-2025 17/02/2025 Sales Tax Receivables PJV-0225-150 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0225-33 Airblue Limited Headquarters
83874 2025-26 Feb-2025 17/02/2025 Open Market PJV-0225-150 0 25000 Record Open Market from Open Market against order of TCSAS-0225-33 Airblue Limited Headquarters
83875 2025-26 Feb-2025 28/02/2025 Stock in Hand (Inventory) PJV-0225-151 41820 0 Record Cost of Goods Sold (Shop-1) from ,Khurram (Tapes) Open Market against order of n/a CSS Stationary Outlet No.1
83876 2025-26 Feb-2025 28/02/2025 Sales Tax Receivables PJV-0225-151 0 0 Record Sales Tax Receivables from ,Khurram (Tapes) Open Market against order of n/a CSS Stationary Outlet No.1
83877 2025-26 Feb-2025 28/02/2025 Khurram (Tapes) PJV-0225-151 0 40260 Record Khurram (Tapes) from ,Khurram (Tapes) Open Market against order of n/a CSS Stationary Outlet No.1
83878 2025-26 Feb-2025 28/02/2025 Open Market PJV-0225-151 0 1560 Record Open Market from ,Khurram (Tapes) Open Market against order of n/a CSS Stationary Outlet No.1
83879 2025-26 Feb-2025 28/02/2025 Stock in Hand (Inventory) PJV-0225-152 107790 0 Record Cost of Goods Sold (Shop-1) from ,Shamsi Stationers Open Market against order of n/a CSS Stationary Outlet No.1
83880 2025-26 Feb-2025 28/02/2025 Sales Tax Receivables PJV-0225-152 0 0 Record Sales Tax Receivables from ,Shamsi Stationers Open Market against order of n/a CSS Stationary Outlet No.1
83881 2025-26 Feb-2025 28/02/2025 Shamsi Stationers PJV-0225-152 0 17100 Record Shamsi Stationers from ,Shamsi Stationers Open Market against order of n/a CSS Stationary Outlet No.1
83882 2025-26 Feb-2025 28/02/2025 Open Market PJV-0225-152 0 90690 Record Open Market from ,Shamsi Stationers Open Market against order of n/a CSS Stationary Outlet No.1
83886 2025-26 Mar-2025 03/03/2025 Cost of Goods Sold (CSS) PJV-0325-3 14200 0 Record Cost of Goods Sold (CSS) from Printec Open Market against order of CSaS-0325-8 Chaudhary Shafiq Manufacturing Private LImited
83887 2025-26 Mar-2025 03/03/2025 Sales Tax Receivables PJV-0325-3 0 0 Record Sales Tax Receivables from Printec Open Market against order of CSaS-0325-8 Chaudhary Shafiq Manufacturing Private LImited
83888 2025-26 Mar-2025 03/03/2025 Printec PJV-0325-3 0 2950 Record Printec from Printec Open Market against order of CSaS-0325-8 Chaudhary Shafiq Manufacturing Private LImited
83889 2025-26 Mar-2025 03/03/2025 Open Market PJV-0325-3 0 2550 Record Open Market from Printec Open Market against order of CSaS-0325-8 Chaudhary Shafiq Manufacturing Private LImited
83890 2025-26 Mar-2025 03/03/2025 CSS Stationary Outlet No.1 PJV-0325-3 0 8700 Record CSS Stationary Outlet No.1 from Printec Open Market against order of CSaS-0325-8 Chaudhary Shafiq Manufacturing Private LImited
83894 2025-26 Mar-2025 01/03/2025 Cost of Goods Sold (CSS) PJV-0325-4 8570 0 Record Cost of Goods Sold (CSS) from Open Market CSS Stationary Outlet No.1 against order of CSaS-0325-6 CITILAB
83895 2025-26 Mar-2025 01/03/2025 Sales Tax Receivables PJV-0325-4 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of CSaS-0325-6 CITILAB
83896 2025-26 Mar-2025 01/03/2025 Open Market PJV-0325-4 0 4170 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of CSaS-0325-6 CITILAB
83897 2025-26 Mar-2025 01/03/2025 CSS Stationary Outlet No.1 PJV-0325-4 0 4400 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of CSaS-0325-6 CITILAB
83901 2025-26 Mar-2025 01/03/2025 Cost of Goods Sold (CSS) PJV-0325-5 10003.2324 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-0325-5 Awan Trading Pvt Limited
83902 2025-26 Mar-2025 01/03/2025 Sales Tax Receivables PJV-0325-5 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-0325-5 Awan Trading Pvt Limited
83903 2025-26 Mar-2025 01/03/2025 CSS Stationary Outlet No.1 PJV-0325-5 0 9453.2324 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-0325-5 Awan Trading Pvt Limited
83904 2025-26 Mar-2025 01/03/2025 Open Market PJV-0325-5 0 550 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-0325-5 Awan Trading Pvt Limited
83908 2025-26 Mar-2025 03/03/2025 Cost of Goods Sold (CSS) PJV-0325-6 2500 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0325-7 Sybrid Pvt. Ltd.
83909 2025-26 Mar-2025 03/03/2025 Sales Tax Receivables PJV-0325-6 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0325-7 Sybrid Pvt. Ltd.
83910 2025-26 Mar-2025 03/03/2025 Open Market PJV-0325-6 0 2500 Record Open Market from Open Market against order of CSaS-0325-7 Sybrid Pvt. Ltd.
83914 2025-26 Mar-2025 03/03/2025 Cost of Goods Sold (TCSS) PJV-0325-7 95171.20557 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0325-2 AirSial Limited
83915 2025-26 Mar-2025 03/03/2025 Sales Tax Receivables PJV-0325-7 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0325-2 AirSial Limited
83916 2025-26 Mar-2025 03/03/2025 CSS Stationary Outlet No.1 PJV-0325-7 0 93671.20557 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0325-2 AirSial Limited
83917 2025-26 Mar-2025 03/03/2025 Open Market PJV-0325-7 0 1500 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0325-2 AirSial Limited
83921 2025-26 Feb-2025 27/02/2025 Cost of Goods Sold (CSS) PJV-0225-153 6500 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0225-43 Automobile Corporation of Pakistan (PVT) Ltd
83922 2025-26 Feb-2025 27/02/2025 Sales Tax Receivables PJV-0225-153 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0225-43 Automobile Corporation of Pakistan (PVT) Ltd
83923 2025-26 Feb-2025 27/02/2025 CSS Stationary Outlet No.1 PJV-0225-153 0 6500 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0225-43 Automobile Corporation of Pakistan (PVT) Ltd
83927 2025-26 Feb-2025 26/02/2025 Cost of Goods Sold (CSS) PJV-0225-154 1880.7996 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0225-39 Oxford University Press Pakistan (SMC-Private) Ltd
83928 2025-26 Feb-2025 26/02/2025 Sales Tax Receivables PJV-0225-154 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0225-39 Oxford University Press Pakistan (SMC-Private) Ltd
83929 2025-26 Feb-2025 26/02/2025 CSS Stationary Outlet No.1 PJV-0225-154 0 1880.7996 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0225-39 Oxford University Press Pakistan (SMC-Private) Ltd
83933 2025-26 Feb-2025 27/02/2025 Cost of Goods Sold (TCSS) PJV-0225-155 2160 0 Record Cost of Goods Sold (TCSS) from Abdul Rahim Janitorial Supplier Open Market against order of TCSAS-0225-63 Multiple Autoparts Industries Pvt. Ltd.
83934 2025-26 Feb-2025 27/02/2025 Sales Tax Receivables PJV-0225-155 0 0 Record Sales Tax Receivables from Abdul Rahim Janitorial Supplier Open Market against order of TCSAS-0225-63 Multiple Autoparts Industries Pvt. Ltd.
83935 2025-26 Feb-2025 27/02/2025 Abdul Rahim Janitorial Supplier PJV-0225-155 0 1440 Record Abdul Rahim Janitorial Supplier from Abdul Rahim Janitorial Supplier Open Market against order of TCSAS-0225-63 Multiple Autoparts Industries Pvt. Ltd.
83936 2025-26 Feb-2025 27/02/2025 Open Market PJV-0225-155 0 720 Record Open Market from Abdul Rahim Janitorial Supplier Open Market against order of TCSAS-0225-63 Multiple Autoparts Industries Pvt. Ltd.
83940 2025-26 Feb-2025 27/02/2025 Cost of Goods Sold (TCSS) PJV-0225-156 28873.9998 0 Record Cost of Goods Sold (TCSS) from Abdul Rahim Janitorial Supplier Open Market against order of TCSAS-0225-64 Loads Ltd.
83941 2025-26 Feb-2025 27/02/2025 Sales Tax Receivables PJV-0225-156 0 0 Record Sales Tax Receivables from Abdul Rahim Janitorial Supplier Open Market against order of TCSAS-0225-64 Loads Ltd.
83942 2025-26 Feb-2025 27/02/2025 Abdul Rahim Janitorial Supplier PJV-0225-156 0 21373.9998 Record Abdul Rahim Janitorial Supplier from Abdul Rahim Janitorial Supplier Open Market against order of TCSAS-0225-64 Loads Ltd.
83943 2025-26 Feb-2025 27/02/2025 Open Market PJV-0225-156 0 7500 Record Open Market from Abdul Rahim Janitorial Supplier Open Market against order of TCSAS-0225-64 Loads Ltd.
83949 2025-26 Mar-2025 05/03/2025 CSS Stationary Outlet No.1 PJV-0325-8 0 21335.140492 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0325-12 Pakistan Stock Exchange Ltd
83953 2025-26 Mar-2025 04/03/2025 Cost of Goods Sold (CSS) PJV-0325-9 17400 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0325-9 Cash Customer
83954 2025-26 Mar-2025 04/03/2025 Sales Tax Receivables PJV-0325-9 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0325-9 Cash Customer
83955 2025-26 Mar-2025 04/03/2025 CSS Stationary Outlet No.1 PJV-0325-9 0 17400 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0325-9 Cash Customer
83959 2025-26 Mar-2025 03/03/2025 Cost of Goods Sold (TCSS) PJV-0325-10 16300 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0325-3 Mekotex Pvt Ltd
83960 2025-26 Mar-2025 03/03/2025 Sales Tax Receivables PJV-0325-10 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0325-3 Mekotex Pvt Ltd
83961 2025-26 Mar-2025 03/03/2025 CSS Stationary Outlet No.1 PJV-0325-10 0 14300 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0325-3 Mekotex Pvt Ltd
83962 2025-26 Mar-2025 03/03/2025 Open Market PJV-0325-10 0 2000 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0325-3 Mekotex Pvt Ltd
83966 2025-26 Mar-2025 03/03/2025 Cost of Goods Sold (TCSS) PJV-0325-11 12100 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0325-4 Mekotex Pvt Ltd
83967 2025-26 Mar-2025 03/03/2025 Sales Tax Receivables PJV-0325-11 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0325-4 Mekotex Pvt Ltd
83968 2025-26 Mar-2025 03/03/2025 Open Market PJV-0325-11 0 12100 Record Open Market from Open Market against order of TCSAS-0325-4 Mekotex Pvt Ltd
83972 2025-26 Mar-2025 04/03/2025 Cost of Goods Sold (CSS) PJV-0325-12 8700 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0325-14 Cash Customer
83973 2025-26 Mar-2025 04/03/2025 Sales Tax Receivables PJV-0325-12 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0325-14 Cash Customer
83974 2025-26 Mar-2025 04/03/2025 CSS Stationary Outlet No.1 PJV-0325-12 0 8700 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0325-14 Cash Customer
83978 2025-26 Mar-2025 04/03/2025 Cost of Goods Sold (TCSS) PJV-0325-13 7500 0 Record Cost of Goods Sold (TCSS) from Galaxy Computers against order of TCSAS-0325-11 Bahria Foundation
83979 2025-26 Mar-2025 04/03/2025 Sales Tax Receivables PJV-0325-13 0 0 Record Sales Tax Receivables from Galaxy Computers against order of TCSAS-0325-11 Bahria Foundation
83980 2025-26 Mar-2025 04/03/2025 Galaxy Computers PJV-0325-13 0 7500 Record Galaxy Computers from Galaxy Computers against order of TCSAS-0325-11 Bahria Foundation
83984 2025-26 Mar-2025 05/03/2025 Cost of Goods Sold (TCSS) PJV-0325-14 7152 0 Record Cost of Goods Sold (TCSS) from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0325-13 Pakistan Stock Exchange Ltd
83985 2025-26 Mar-2025 05/03/2025 Sales Tax Receivables PJV-0325-14 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0325-13 Pakistan Stock Exchange Ltd
83986 2025-26 Mar-2025 05/03/2025 Open Market PJV-0325-14 0 6360 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0325-13 Pakistan Stock Exchange Ltd
83987 2025-26 Mar-2025 05/03/2025 CSS Stationary Outlet No.1 PJV-0325-14 0 792 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0325-13 Pakistan Stock Exchange Ltd
83995 2025-26 Feb-2025 15/02/2025 Cost of Goods Sold (TCSS) PJV-0225-157 2400 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0225-29 Habib Oil Pvt. Ltd.
83996 2025-26 Feb-2025 15/02/2025 Sales Tax Receivables PJV-0225-157 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0225-29 Habib Oil Pvt. Ltd.
83997 2025-26 Feb-2025 15/02/2025 Open Market PJV-0225-157 0 2400 Record Open Market from Open Market against order of TCSAS-0225-29 Habib Oil Pvt. Ltd.
84004 2025-26 Feb-2025 08/02/2025 Cost of Goods Sold (TCSS) PJV-0225-158 19525 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0225-9 Master Motor Corporation (Pvt) Ltd
84005 2025-26 Feb-2025 08/02/2025 Sales Tax Receivables PJV-0225-158 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0225-9 Master Motor Corporation (Pvt) Ltd
84006 2025-26 Feb-2025 08/02/2025 Open Market PJV-0225-158 0 19525 Record Open Market from Open Market against order of TCSAS-0225-9 Master Motor Corporation (Pvt) Ltd
84010 2025-26 Feb-2025 13/02/2025 Cost of Goods Sold (CSS) PJV-0225-159 76937.0884 0 Record Cost of Goods Sold (CSS) from Open Market CSS Stationary Outlet No.1 against order of CSaS-0225-24 PAIR Investment Co.Ltd
84011 2025-26 Feb-2025 13/02/2025 Sales Tax Receivables PJV-0225-159 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of CSaS-0225-24 PAIR Investment Co.Ltd
84012 2025-26 Feb-2025 13/02/2025 Open Market PJV-0225-159 0 5460 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of CSaS-0225-24 PAIR Investment Co.Ltd
84013 2025-26 Feb-2025 13/02/2025 CSS Stationary Outlet No.1 PJV-0225-159 0 60247.0884 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of CSaS-0225-24 PAIR Investment Co.Ltd
84014 2025-26 Feb-2025 13/02/2025 Akbar Brother Janitorial Supplier PJV-0225-159 0 11230 Record Akbar Brother Janitorial Supplier from Open Market CSS Stationary Outlet No.1 against order of CSaS-0225-24 PAIR Investment Co.Ltd
84065 2025-26 Feb-2025 28/02/2025 Dollar Industries Pvt. Ltd. PJV-0225-160 0 300004 Record Dollar Industries Pvt. Ltd. from ,Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
84066 2025-26 Feb-2025 28/02/2025 Stock in Hand (Inventory) PJV-0225-161 14915 0 Record Cost of Goods Sold (Shop-1) from ,Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
84067 2025-26 Feb-2025 28/02/2025 Sales Tax Receivables PJV-0225-161 0 0 Record Sales Tax Receivables from ,Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
84068 2025-26 Feb-2025 28/02/2025 Dollar Industries Pvt. Ltd. PJV-0225-161 0 14915 Record Dollar Industries Pvt. Ltd. from ,Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
84069 2025-26 Feb-2025 28/02/2025 Stock in Hand (Inventory) PJV-0225-162 46829 0 Record Cost of Goods Sold (Shop-1) from ,Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
84070 2025-26 Feb-2025 28/02/2025 Sales Tax Receivables PJV-0225-162 0 0 Record Sales Tax Receivables from ,Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
84071 2025-26 Feb-2025 28/02/2025 Dollar Industries Pvt. Ltd. PJV-0225-162 0 46829 Record Dollar Industries Pvt. Ltd. from ,Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
84072 2025-26 Mar-2025 06/03/2025 Stock in Hand (Inventory) PJV-0325-15 86746 0 Record Cost of Goods Sold (Shop-1) from ,Shamsi Stationers AE Traders against order of n/a CSS Stationary Outlet No.1
84073 2025-26 Mar-2025 06/03/2025 Sales Tax Receivables PJV-0325-15 0 0 Record Sales Tax Receivables from ,Shamsi Stationers AE Traders against order of n/a CSS Stationary Outlet No.1
84074 2025-26 Mar-2025 06/03/2025 Shamsi Stationers PJV-0325-15 0 29944 Record Shamsi Stationers from ,Shamsi Stationers AE Traders against order of n/a CSS Stationary Outlet No.1
84075 2025-26 Mar-2025 06/03/2025 AE Traders PJV-0325-15 0 8867 Record AE Traders from ,Shamsi Stationers AE Traders against order of n/a CSS Stationary Outlet No.1
84076 2025-26 Mar-2025 06/03/2025 Noble Register (Suppliers) PJV-0325-15 0 18275 Record Noble Register (Suppliers) from ,Shamsi Stationers AE Traders against order of n/a CSS Stationary Outlet No.1
84077 2025-26 Mar-2025 06/03/2025 Open Market PJV-0325-15 0 4620 Record Open Market from ,Shamsi Stationers AE Traders against order of n/a CSS Stationary Outlet No.1
84078 2025-26 Mar-2025 06/03/2025 Z H International (Hussain) PJV-0325-15 0 25040 Record Z H International (Hussain) from ,Shamsi Stationers AE Traders against order of n/a CSS Stationary Outlet No.1
84079 2025-26 Mar-2025 06/03/2025 Stock in Hand (Inventory) PJV-0325-16 89710 0 Record Cost of Goods Sold (Shop-1) from ,Open Market Mehran Distributors (Piano) against order of n/a CSS Stationary Outlet No.1
84080 2025-26 Mar-2025 06/03/2025 Sales Tax Receivables PJV-0325-16 0 0 Record Sales Tax Receivables from ,Open Market Mehran Distributors (Piano) against order of n/a CSS Stationary Outlet No.1
84081 2025-26 Mar-2025 06/03/2025 Open Market PJV-0325-16 0 2560 Record Open Market from ,Open Market Mehran Distributors (Piano) against order of n/a CSS Stationary Outlet No.1
84082 2025-26 Mar-2025 06/03/2025 Mehran Distributors (Piano) PJV-0325-16 0 87150 Record Mehran Distributors (Piano) from ,Open Market Mehran Distributors (Piano) against order of n/a CSS Stationary Outlet No.1
84083 2025-26 Mar-2025 06/03/2025 Stock in Hand (Inventory) PJV-0325-17 89750 0 Record Cost of Goods Sold (Shop-1) from ,Dolphin White Board - Mushkoor against order of n/a CSS Stationary Outlet No.1
84084 2025-26 Mar-2025 06/03/2025 Sales Tax Receivables PJV-0325-17 0 0 Record Sales Tax Receivables from ,Dolphin White Board - Mushkoor against order of n/a CSS Stationary Outlet No.1
84085 2025-26 Mar-2025 06/03/2025 Dolphin White Board - Mushkoor PJV-0325-17 0 89750 Record Dolphin White Board - Mushkoor from ,Dolphin White Board - Mushkoor against order of n/a CSS Stationary Outlet No.1
84086 2025-26 Mar-2025 06/03/2025 Stock in Hand (Inventory) PJV-0325-18 115949 0 Record Cost of Goods Sold (Shop-1) from ,Open Market Farooq Paper against order of n/a CSS Stationary Outlet No.1
84087 2025-26 Mar-2025 06/03/2025 Sales Tax Receivables PJV-0325-18 0 0 Record Sales Tax Receivables from ,Open Market Farooq Paper against order of n/a CSS Stationary Outlet No.1
84088 2025-26 Mar-2025 06/03/2025 Open Market PJV-0325-18 0 8166 Record Open Market from ,Open Market Farooq Paper against order of n/a CSS Stationary Outlet No.1
84089 2025-26 Mar-2025 06/03/2025 Farooq Paper PJV-0325-18 0 86500 Record Farooq Paper from ,Open Market Farooq Paper against order of n/a CSS Stationary Outlet No.1
84090 2025-26 Mar-2025 06/03/2025 Deer Stationary - Tayyaba Traders PJV-0325-18 0 9907 Record Deer Stationary - Tayyaba Traders from ,Open Market Farooq Paper against order of n/a CSS Stationary Outlet No.1
84091 2025-26 Mar-2025 06/03/2025 Shamsi Stationers PJV-0325-18 0 11376 Record Shamsi Stationers from ,Open Market Farooq Paper against order of n/a CSS Stationary Outlet No.1
84111 2025-26 Mar-2025 07/03/2025 Cost of Goods Sold (CSS) PJV-0325-19 1600 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0325-21 Indus Dyeing and MFG Co Ltd
84112 2025-26 Mar-2025 07/03/2025 Sales Tax Receivables PJV-0325-19 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0325-21 Indus Dyeing and MFG Co Ltd
84113 2025-26 Mar-2025 07/03/2025 Open Market PJV-0325-19 0 1600 Record Open Market from Open Market against order of CSaS-0325-21 Indus Dyeing and MFG Co Ltd
84117 2025-26 Mar-2025 04/03/2025 Cost of Goods Sold (CSS) PJV-0325-20 13805.29075 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-0325-12 Oxford University Press Pakistan (SMC-Private) Ltd
84118 2025-26 Mar-2025 04/03/2025 Sales Tax Receivables PJV-0325-20 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-0325-12 Oxford University Press Pakistan (SMC-Private) Ltd
84119 2025-26 Mar-2025 04/03/2025 CSS Stationary Outlet No.1 PJV-0325-20 0 9665.29075 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-0325-12 Oxford University Press Pakistan (SMC-Private) Ltd
84120 2025-26 Mar-2025 04/03/2025 Open Market PJV-0325-20 0 4140 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-0325-12 Oxford University Press Pakistan (SMC-Private) Ltd
84124 2025-26 Mar-2025 05/03/2025 Cost of Goods Sold (CSS) PJV-0325-21 21863.4 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0325-16 JK-II Sugar Mills Pvt. Ltd.
84125 2025-26 Mar-2025 05/03/2025 Sales Tax Receivables PJV-0325-21 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0325-16 JK-II Sugar Mills Pvt. Ltd.
84126 2025-26 Mar-2025 05/03/2025 CSS Stationary Outlet No.1 PJV-0325-21 0 21863.4 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0325-16 JK-II Sugar Mills Pvt. Ltd.
84130 2025-26 Mar-2025 06/03/2025 Cost of Goods Sold (CSS) PJV-0325-22 28000 0 Record Cost of Goods Sold (CSS) from Online via Bank against order of CSaS-0325-20 Cash Customer
84131 2025-26 Mar-2025 06/03/2025 Sales Tax Receivables PJV-0325-22 0 0 Record Sales Tax Receivables from Online via Bank against order of CSaS-0325-20 Cash Customer
84132 2025-26 Mar-2025 06/03/2025 Online via Bank PJV-0325-22 0 28000 Record Online via Bank from Online via Bank against order of CSaS-0325-20 Cash Customer
84136 2025-26 Mar-2025 06/03/2025 Cost of Goods Sold (CSS) PJV-0325-23 4000 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0325-19 Naveena Industries Limited
84137 2025-26 Mar-2025 06/03/2025 Sales Tax Receivables PJV-0325-23 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0325-19 Naveena Industries Limited
84138 2025-26 Mar-2025 06/03/2025 Open Market PJV-0325-23 0 4000 Record Open Market from Open Market against order of CSaS-0325-19 Naveena Industries Limited
84142 2025-26 Mar-2025 06/03/2025 Cost of Goods Sold (TCSS) PJV-0325-24 23250 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0325-16 Gerrys International
84143 2025-26 Mar-2025 06/03/2025 Sales Tax Receivables PJV-0325-24 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0325-16 Gerrys International
84144 2025-26 Mar-2025 06/03/2025 Open Market PJV-0325-24 0 23250 Record Open Market from Open Market against order of TCSAS-0325-16 Gerrys International
84148 2025-26 Mar-2025 06/03/2025 Cost of Goods Sold (CSS) PJV-0325-25 4000 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0325-18 Atco Laboratories Ltd.
84149 2025-26 Mar-2025 06/03/2025 Sales Tax Receivables PJV-0325-25 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0325-18 Atco Laboratories Ltd.
84150 2025-26 Mar-2025 06/03/2025 Open Market PJV-0325-25 0 4000 Record Open Market from Open Market against order of CSaS-0325-18 Atco Laboratories Ltd.
84154 2025-26 Mar-2025 05/03/2025 Cost of Goods Sold (TCSS) PJV-0325-26 15750 0 Record Cost of Goods Sold (TCSS) from Online via Bank against order of TCSAS-0325-15 Gerrys International
84155 2025-26 Mar-2025 05/03/2025 Sales Tax Receivables PJV-0325-26 0 0 Record Sales Tax Receivables from Online via Bank against order of TCSAS-0325-15 Gerrys International
84156 2025-26 Mar-2025 05/03/2025 Online via Bank PJV-0325-26 0 15750 Record Online via Bank from Online via Bank against order of TCSAS-0325-15 Gerrys International
84160 2025-26 Mar-2025 05/03/2025 Cost of Goods Sold (TCSS) PJV-0325-27 8100 0 Record Cost of Goods Sold (TCSS) from Online via Bank against order of TCSAS-0325-14 Gerrys International
84161 2025-26 Mar-2025 05/03/2025 Sales Tax Receivables PJV-0325-27 0 0 Record Sales Tax Receivables from Online via Bank against order of TCSAS-0325-14 Gerrys International
84162 2025-26 Mar-2025 05/03/2025 Online via Bank PJV-0325-27 0 8100 Record Online via Bank from Online via Bank against order of TCSAS-0325-14 Gerrys International
84166 2025-26 Mar-2025 04/03/2025 Cost of Goods Sold (TCSS) PJV-0325-28 1684 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0325-10 Faisal Spinning Ltd
84167 2025-26 Mar-2025 04/03/2025 Sales Tax Receivables PJV-0325-28 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0325-10 Faisal Spinning Ltd
84168 2025-26 Mar-2025 04/03/2025 CSS Stationary Outlet No.1 PJV-0325-28 0 1684 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0325-10 Faisal Spinning Ltd
84172 2025-26 Mar-2025 04/03/2025 Cost of Goods Sold (TCSS) PJV-0325-29 972 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0325-8 Bhanero Textile Mills Ltd
84173 2025-26 Mar-2025 04/03/2025 Sales Tax Receivables PJV-0325-29 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0325-8 Bhanero Textile Mills Ltd
84174 2025-26 Mar-2025 04/03/2025 CSS Stationary Outlet No.1 PJV-0325-29 0 972 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0325-8 Bhanero Textile Mills Ltd
84178 2025-26 Mar-2025 01/03/2025 Cost of Goods Sold (TCSS) PJV-0325-30 9885.27333 0 Record Cost of Goods Sold (TCSS) from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0325-1 Habib Oil Pvt. Ltd.
84179 2025-26 Mar-2025 01/03/2025 Sales Tax Receivables PJV-0325-30 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0325-1 Habib Oil Pvt. Ltd.
84180 2025-26 Mar-2025 01/03/2025 Open Market PJV-0325-30 0 550 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0325-1 Habib Oil Pvt. Ltd.
84181 2025-26 Mar-2025 01/03/2025 CSS Stationary Outlet No.1 PJV-0325-30 0 9335.27333 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0325-1 Habib Oil Pvt. Ltd.
84185 2025-26 Mar-2025 04/03/2025 Cost of Goods Sold (CSS) PJV-0325-31 700 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0325-13 Mundia Exports
84186 2025-26 Mar-2025 04/03/2025 Sales Tax Receivables PJV-0325-31 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0325-13 Mundia Exports
84187 2025-26 Mar-2025 04/03/2025 Open Market PJV-0325-31 0 700 Record Open Market from Open Market against order of CSaS-0325-13 Mundia Exports
84191 2025-26 Mar-2025 05/03/2025 Cost of Goods Sold (CSS) PJV-0325-32 22000 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0325-15 Oxford University Press Pakistan (SMC-Private) Ltd
84192 2025-26 Mar-2025 05/03/2025 Sales Tax Receivables PJV-0325-32 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0325-15 Oxford University Press Pakistan (SMC-Private) Ltd
84193 2025-26 Mar-2025 05/03/2025 Open Market PJV-0325-32 0 22000 Record Open Market from Open Market against order of CSaS-0325-15 Oxford University Press Pakistan (SMC-Private) Ltd
84197 2025-26 Feb-2025 27/02/2025 Cost of Goods Sold (CSS) PJV-0225-163 5774.124 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-0225-42 Oxford University Press Pakistan (SMC-Private) Ltd
84198 2025-26 Feb-2025 27/02/2025 Sales Tax Receivables PJV-0225-163 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-0225-42 Oxford University Press Pakistan (SMC-Private) Ltd
84199 2025-26 Feb-2025 27/02/2025 CSS Stationary Outlet No.1 PJV-0225-163 0 3674.124 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-0225-42 Oxford University Press Pakistan (SMC-Private) Ltd
84200 2025-26 Feb-2025 27/02/2025 Open Market PJV-0225-163 0 2100 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-0225-42 Oxford University Press Pakistan (SMC-Private) Ltd
84204 2025-26 Mar-2025 04/03/2025 Cost of Goods Sold (CSS) PJV-0325-33 4968.9936125 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0325-11 Oxford University Press Pakistan (SMC-Private) Ltd
84205 2025-26 Mar-2025 04/03/2025 Sales Tax Receivables PJV-0325-33 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0325-11 Oxford University Press Pakistan (SMC-Private) Ltd
84206 2025-26 Mar-2025 04/03/2025 CSS Stationary Outlet No.1 PJV-0325-33 0 4968.9936125 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0325-11 Oxford University Press Pakistan (SMC-Private) Ltd
84210 2025-26 Mar-2025 04/03/2025 Cost of Goods Sold (CSS) PJV-0325-34 5400 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0325-10 Oxford University Press Pakistan (SMC-Private) Ltd
84211 2025-26 Mar-2025 04/03/2025 Sales Tax Receivables PJV-0325-34 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0325-10 Oxford University Press Pakistan (SMC-Private) Ltd
84212 2025-26 Mar-2025 04/03/2025 Open Market PJV-0325-34 0 5400 Record Open Market from Open Market against order of CSaS-0325-10 Oxford University Press Pakistan (SMC-Private) Ltd
84216 2025-26 Feb-2025 17/02/2025 Cost of Goods Sold (TCSS) PJV-0225-164 4050 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0225-32 Airblue Limited Headquarters
84217 2025-26 Feb-2025 17/02/2025 Sales Tax Receivables PJV-0225-164 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0225-32 Airblue Limited Headquarters
84218 2025-26 Feb-2025 17/02/2025 Printec PJV-0225-164 0 4050 Record Printec from Printec against order of TCSAS-0225-32 Airblue Limited Headquarters
84222 2025-26 Mar-2025 07/03/2025 Cost of Goods Sold (CSS) PJV-0325-35 1452.1736 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0325-22 Indus Dyeing and MFG Co Ltd
84223 2025-26 Mar-2025 07/03/2025 Sales Tax Receivables PJV-0325-35 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0325-22 Indus Dyeing and MFG Co Ltd
84224 2025-26 Mar-2025 07/03/2025 CSS Stationary Outlet No.1 PJV-0325-35 0 1452.1736 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0325-22 Indus Dyeing and MFG Co Ltd
84231 2025-26 Mar-2025 08/03/2025 Stock in Hand (Inventory) PJV-0325-36 58768 0 Record Cost of Goods Sold (Shop-1) from ,Noble Register (Suppliers) M&G Sabir Traders against order of n/a CSS Stationary Outlet No.1
84232 2025-26 Mar-2025 08/03/2025 Sales Tax Receivables PJV-0325-36 0 0 Record Sales Tax Receivables from ,Noble Register (Suppliers) M&G Sabir Traders against order of n/a CSS Stationary Outlet No.1
84233 2025-26 Mar-2025 08/03/2025 Noble Register (Suppliers) PJV-0325-36 0 11349 Record Noble Register (Suppliers) from ,Noble Register (Suppliers) M&G Sabir Traders against order of n/a CSS Stationary Outlet No.1
84234 2025-26 Mar-2025 08/03/2025 M&G Sabir Traders PJV-0325-36 0 36327 Record M&G Sabir Traders from ,Noble Register (Suppliers) M&G Sabir Traders against order of n/a CSS Stationary Outlet No.1
84235 2025-26 Mar-2025 08/03/2025 Khurram (Tapes) PJV-0325-36 0 4392 Record Khurram (Tapes) from ,Noble Register (Suppliers) M&G Sabir Traders against order of n/a CSS Stationary Outlet No.1
84236 2025-26 Mar-2025 08/03/2025 Open Market PJV-0325-36 0 6700 Record Open Market from ,Noble Register (Suppliers) M&G Sabir Traders against order of n/a CSS Stationary Outlet No.1
84240 2025-26 Mar-2025 08/03/2025 Cost of Goods Sold (CSS) PJV-0325-37 5950 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0325-23 Indus Dyeing and MFG Co Ltd
84241 2025-26 Mar-2025 08/03/2025 Sales Tax Receivables PJV-0325-37 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0325-23 Indus Dyeing and MFG Co Ltd
84242 2025-26 Mar-2025 08/03/2025 CSS Stationary Outlet No.1 PJV-0325-37 0 5950 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0325-23 Indus Dyeing and MFG Co Ltd
84266 2025-26 Feb-2025 06/02/2025 Cost of Goods Sold (CSS) PJV-0225-165 3600 0 Record Cost of Goods Sold (CSS) from Printec against order of CSaS-0225-13 Cash Customer
84267 2025-26 Feb-2025 06/02/2025 Sales Tax Receivables PJV-0225-165 0 0 Record Sales Tax Receivables from Printec against order of CSaS-0225-13 Cash Customer
84268 2025-26 Feb-2025 06/02/2025 Printec PJV-0225-165 0 3600 Record Printec from Printec against order of CSaS-0225-13 Cash Customer
84272 2025-26 Feb-2025 17/02/2025 Cost of Goods Sold (Shop-1) PJV-0225-166 9354.2449425 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0225-13 CSS Stationary Outlet No.1
84273 2025-26 Feb-2025 17/02/2025 Sales Tax Receivables PJV-0225-166 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0225-13 CSS Stationary Outlet No.1
84274 2025-26 Feb-2025 17/02/2025 CSS Stationary Outlet No.1 PJV-0225-166 0 9354.2449425 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0225-13 CSS Stationary Outlet No.1
84278 2025-26 Feb-2025 18/02/2025 Cost of Goods Sold (Shop-1) PJV-0225-167 8461.2688475 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0225-14 CSS Stationary Outlet No.1
84279 2025-26 Feb-2025 18/02/2025 Sales Tax Receivables PJV-0225-167 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0225-14 CSS Stationary Outlet No.1
84280 2025-26 Feb-2025 18/02/2025 CSS Stationary Outlet No.1 PJV-0225-167 0 8461.2688475 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0225-14 CSS Stationary Outlet No.1
84302 2025-26 Mar-2025 07/03/2025 Cost of Goods Sold (TCSS) PJV-0325-38 4400 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0325-20 Gerrys International
84303 2025-26 Mar-2025 07/03/2025 Sales Tax Receivables PJV-0325-38 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0325-20 Gerrys International
84304 2025-26 Mar-2025 07/03/2025 Open Market PJV-0325-38 0 4400 Record Open Market from Open Market against order of TCSAS-0325-20 Gerrys International
84308 2025-26 Mar-2025 07/03/2025 Cost of Goods Sold (TCSS) PJV-0325-39 16600 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0325-21 Gerrys International
84309 2025-26 Mar-2025 07/03/2025 Sales Tax Receivables PJV-0325-39 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0325-21 Gerrys International
84310 2025-26 Mar-2025 07/03/2025 Open Market PJV-0325-39 0 16600 Record Open Market from Open Market against order of TCSAS-0325-21 Gerrys International
84314 2025-26 Mar-2025 07/03/2025 Cost of Goods Sold (TCSS) PJV-0325-40 1400 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0325-19 Habib Oil Pvt. Ltd.
84315 2025-26 Mar-2025 07/03/2025 Sales Tax Receivables PJV-0325-40 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0325-19 Habib Oil Pvt. Ltd.
84316 2025-26 Mar-2025 07/03/2025 Printec PJV-0325-40 0 1400 Record Printec from Printec against order of TCSAS-0325-19 Habib Oil Pvt. Ltd.
84322 2025-26 Feb-2025 19/02/2025 Cost of Goods Sold (Shop-1) PJV-0225-168 12305.793873 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0225-15 CSS Stationary Outlet No.1
84323 2025-26 Feb-2025 19/02/2025 Sales Tax Receivables PJV-0225-168 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0225-15 CSS Stationary Outlet No.1
84324 2025-26 Feb-2025 19/02/2025 CSS Stationary Outlet No.1 PJV-0225-168 0 12305.793873 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0225-15 CSS Stationary Outlet No.1
84328 2025-26 Feb-2025 20/02/2025 Cost of Goods Sold (Shop-1) PJV-0225-169 9796.7091975818 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0225-16 CSS Stationary Outlet No.1
84329 2025-26 Feb-2025 20/02/2025 Sales Tax Receivables PJV-0225-169 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0225-16 CSS Stationary Outlet No.1
84330 2025-26 Feb-2025 20/02/2025 CSS Stationary Outlet No.1 PJV-0225-169 0 9796.7091975818 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0225-16 CSS Stationary Outlet No.1
84334 2025-26 Feb-2025 21/02/2025 Cost of Goods Sold (Shop-1) PJV-0225-170 17110.22786 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0225-17 CSS Stationary Outlet No.1
84335 2025-26 Feb-2025 21/02/2025 Sales Tax Receivables PJV-0225-170 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0225-17 CSS Stationary Outlet No.1
84336 2025-26 Feb-2025 21/02/2025 CSS Stationary Outlet No.1 PJV-0225-170 0 17110.22786 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0225-17 CSS Stationary Outlet No.1
84340 2025-26 Feb-2025 22/02/2025 Cost of Goods Sold (Shop-1) PJV-0225-171 8948.2881315789 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0225-18 CSS Stationary Outlet No.1
84341 2025-26 Feb-2025 22/02/2025 Sales Tax Receivables PJV-0225-171 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0225-18 CSS Stationary Outlet No.1
84342 2025-26 Feb-2025 22/02/2025 CSS Stationary Outlet No.1 PJV-0225-171 0 8948.2881315789 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0225-18 CSS Stationary Outlet No.1
84346 2025-26 Feb-2025 26/02/2025 Cost of Goods Sold (Shop-1) PJV-0225-172 34633.946751579 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0225-19 CSS Stationary Outlet No.1
84347 2025-26 Feb-2025 26/02/2025 Sales Tax Receivables PJV-0225-172 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0225-19 CSS Stationary Outlet No.1
84348 2025-26 Feb-2025 26/02/2025 CSS Stationary Outlet No.1 PJV-0225-172 0 34633.946751579 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0225-19 CSS Stationary Outlet No.1
84352 2025-26 Feb-2025 28/02/2025 Cost of Goods Sold (Shop-1) PJV-0225-173 6985.3136107692 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0225-21 CSS Stationary Outlet No.1
84353 2025-26 Feb-2025 28/02/2025 Sales Tax Receivables PJV-0225-173 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0225-21 CSS Stationary Outlet No.1
84354 2025-26 Feb-2025 28/02/2025 CSS Stationary Outlet No.1 PJV-0225-173 0 6985.3136107692 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0225-21 CSS Stationary Outlet No.1
84358 2025-26 Mar-2025 01/03/2025 Cost of Goods Sold (Shop-1) PJV-0325-41 12897.947457692 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0325-1 CSS Stationary Outlet No.1
84359 2025-26 Mar-2025 01/03/2025 Sales Tax Receivables PJV-0325-41 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0325-1 CSS Stationary Outlet No.1
84360 2025-26 Mar-2025 01/03/2025 CSS Stationary Outlet No.1 PJV-0325-41 0 12897.947457692 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0325-1 CSS Stationary Outlet No.1
84364 2025-26 Mar-2025 04/03/2025 Cost of Goods Sold (Shop-1) PJV-0325-42 6816.011075 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0325-3 CSS Stationary Outlet No.1
84365 2025-26 Mar-2025 04/03/2025 Sales Tax Receivables PJV-0325-42 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0325-3 CSS Stationary Outlet No.1
84366 2025-26 Mar-2025 04/03/2025 CSS Stationary Outlet No.1 PJV-0325-42 0 6816.011075 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0325-3 CSS Stationary Outlet No.1
84370 2025-26 Mar-2025 05/03/2025 Cost of Goods Sold (Shop-1) PJV-0325-43 16053.59036 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0325-4 CSS Stationary Outlet No.1
84371 2025-26 Mar-2025 05/03/2025 Sales Tax Receivables PJV-0325-43 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0325-4 CSS Stationary Outlet No.1
84372 2025-26 Mar-2025 05/03/2025 CSS Stationary Outlet No.1 PJV-0325-43 0 16053.59036 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0325-4 CSS Stationary Outlet No.1
84376 2025-26 Mar-2025 06/03/2025 Cost of Goods Sold (Shop-1) PJV-0325-44 5358.495755 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0325-5 CSS Stationary Outlet No.1
84377 2025-26 Mar-2025 06/03/2025 Sales Tax Receivables PJV-0325-44 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0325-5 CSS Stationary Outlet No.1
84378 2025-26 Mar-2025 06/03/2025 CSS Stationary Outlet No.1 PJV-0325-44 0 5358.495755 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0325-5 CSS Stationary Outlet No.1
84382 2025-26 Mar-2025 07/03/2025 Cost of Goods Sold (Shop-1) PJV-0325-45 4445.6214575 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0325-6 CSS Stationary Outlet No.1
84383 2025-26 Mar-2025 07/03/2025 Sales Tax Receivables PJV-0325-45 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0325-6 CSS Stationary Outlet No.1
84384 2025-26 Mar-2025 07/03/2025 CSS Stationary Outlet No.1 PJV-0325-45 0 4445.6214575 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0325-6 CSS Stationary Outlet No.1
84388 2025-26 Mar-2025 08/03/2025 Cost of Goods Sold (Shop-1) PJV-0325-46 21295.7907 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0325-7 CSS Stationary Outlet No.1
84389 2025-26 Mar-2025 08/03/2025 Sales Tax Receivables PJV-0325-46 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0325-7 CSS Stationary Outlet No.1
84390 2025-26 Mar-2025 08/03/2025 CSS Stationary Outlet No.1 PJV-0325-46 0 21295.7907 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0325-7 CSS Stationary Outlet No.1
84394 2025-26 Mar-2025 10/03/2025 Cost of Goods Sold (Shop-1) PJV-0325-47 5983.218975 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0325-8 CSS Stationary Outlet No.1
84395 2025-26 Mar-2025 10/03/2025 Sales Tax Receivables PJV-0325-47 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0325-8 CSS Stationary Outlet No.1
84396 2025-26 Mar-2025 10/03/2025 CSS Stationary Outlet No.1 PJV-0325-47 0 5983.218975 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0325-8 CSS Stationary Outlet No.1
84400 2025-26 Feb-2025 27/02/2025 Cost of Goods Sold (Shop-1) PJV-0225-174 11862.597598801 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0225-20 CSS Stationary Outlet No.1
84401 2025-26 Feb-2025 27/02/2025 Sales Tax Receivables PJV-0225-174 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0225-20 CSS Stationary Outlet No.1
84402 2025-26 Feb-2025 27/02/2025 CSS Stationary Outlet No.1 PJV-0225-174 0 11862.597598801 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0225-20 CSS Stationary Outlet No.1
84406 2025-26 Mar-2025 03/03/2025 Cost of Goods Sold (Shop-1) PJV-0325-48 4077.3687506578 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0325-2 CSS Stationary Outlet No.1
84407 2025-26 Mar-2025 03/03/2025 Sales Tax Receivables PJV-0325-48 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0325-2 CSS Stationary Outlet No.1
84408 2025-26 Mar-2025 03/03/2025 CSS Stationary Outlet No.1 PJV-0325-48 0 4077.3687506578 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0325-2 CSS Stationary Outlet No.1
84416 2025-26 Feb-2025 25/02/2025 Cost of Goods Sold (TCSS) PJV-0225-175 22740 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0225-55 Mustaqim Dyeing and Printing Ind. Pvt. Ltd
84417 2025-26 Feb-2025 25/02/2025 Sales Tax Receivables PJV-0225-175 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0225-55 Mustaqim Dyeing and Printing Ind. Pvt. Ltd
84418 2025-26 Feb-2025 25/02/2025 Open Market PJV-0225-175 0 22740 Record Open Market from Open Market against order of TCSAS-0225-55 Mustaqim Dyeing and Printing Ind. Pvt. Ltd
84422 2025-26 Feb-2025 25/02/2025 Cost of Goods Sold (TCSS) PJV-0225-176 32230 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0225-51 Mustaqim Dyeing and Printing Ind. Pvt. Ltd
84423 2025-26 Feb-2025 25/02/2025 Sales Tax Receivables PJV-0225-176 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0225-51 Mustaqim Dyeing and Printing Ind. Pvt. Ltd
84424 2025-26 Feb-2025 25/02/2025 Open Market PJV-0225-176 0 32230 Record Open Market from Open Market against order of TCSAS-0225-51 Mustaqim Dyeing and Printing Ind. Pvt. Ltd
84428 2025-26 Mar-2025 10/03/2025 Cost of Goods Sold (TCSS) PJV-0325-49 1400 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0325-27 Security Paper Limited
84429 2025-26 Mar-2025 10/03/2025 Sales Tax Receivables PJV-0325-49 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0325-27 Security Paper Limited
84430 2025-26 Mar-2025 10/03/2025 Open Market PJV-0325-49 0 1400 Record Open Market from Open Market against order of TCSAS-0325-27 Security Paper Limited
84434 2025-26 Mar-2025 10/03/2025 Cost of Goods Sold (TCSS) PJV-0325-50 2600 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0325-26 Sicpa Ink Pakistan Pvt Ltd
84435 2025-26 Mar-2025 10/03/2025 Sales Tax Receivables PJV-0325-50 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0325-26 Sicpa Ink Pakistan Pvt Ltd
84436 2025-26 Mar-2025 10/03/2025 Open Market PJV-0325-50 0 2600 Record Open Market from Open Market against order of TCSAS-0325-26 Sicpa Ink Pakistan Pvt Ltd
84440 2025-26 Feb-2025 18/02/2025 Cost of Goods Sold (TCSS) PJV-0225-177 20250 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0225-34 Airblue Limited Headquarters
84441 2025-26 Feb-2025 18/02/2025 Sales Tax Receivables PJV-0225-177 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0225-34 Airblue Limited Headquarters
84442 2025-26 Feb-2025 18/02/2025 Printec PJV-0225-177 0 20250 Record Printec from Printec against order of TCSAS-0225-34 Airblue Limited Headquarters
84446 2025-26 Feb-2025 18/02/2025 Cost of Goods Sold (TCSS) PJV-0225-178 1600 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0225-35 Airblue Limited Headquarters
84447 2025-26 Feb-2025 18/02/2025 Sales Tax Receivables PJV-0225-178 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0225-35 Airblue Limited Headquarters
84448 2025-26 Feb-2025 18/02/2025 Printec PJV-0225-178 0 1600 Record Printec from Printec against order of TCSAS-0225-35 Airblue Limited Headquarters
84452 2025-26 Feb-2025 28/02/2025 Cost of Goods Sold (CSS) PJV-0225-179 3460 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0225-47 Cash Customer
84453 2025-26 Feb-2025 28/02/2025 Sales Tax Receivables PJV-0225-179 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0225-47 Cash Customer
84454 2025-26 Feb-2025 28/02/2025 CSS Stationary Outlet No.1 PJV-0225-179 0 3460 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0225-47 Cash Customer
84458 2025-26 Mar-2025 11/03/2025 Cost of Goods Sold (CSS) PJV-0325-51 66400 0 Record Cost of Goods Sold (CSS) from Open Market Online via Bank against order of CSaS-0325-25 ARY Laguna Karachi Private Limited
84459 2025-26 Mar-2025 11/03/2025 Sales Tax Receivables PJV-0325-51 0 0 Record Sales Tax Receivables from Open Market Online via Bank against order of CSaS-0325-25 ARY Laguna Karachi Private Limited
84460 2025-26 Mar-2025 11/03/2025 Open Market PJV-0325-51 0 6300 Record Open Market from Open Market Online via Bank against order of CSaS-0325-25 ARY Laguna Karachi Private Limited
84461 2025-26 Mar-2025 11/03/2025 Online via Bank PJV-0325-51 0 60100 Record Online via Bank from Open Market Online via Bank against order of CSaS-0325-25 ARY Laguna Karachi Private Limited
84465 2025-26 Mar-2025 12/03/2025 Cost of Goods Sold (CSS) PJV-0325-52 1500 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0325-27 Oxford University Press Pakistan (SMC-Private) Ltd
84466 2025-26 Mar-2025 12/03/2025 Sales Tax Receivables PJV-0325-52 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0325-27 Oxford University Press Pakistan (SMC-Private) Ltd
84467 2025-26 Mar-2025 12/03/2025 Open Market PJV-0325-52 0 1500 Record Open Market from Open Market against order of CSaS-0325-27 Oxford University Press Pakistan (SMC-Private) Ltd
84471 2025-26 Mar-2025 12/03/2025 Cost of Goods Sold (CSS) PJV-0325-53 3737.047 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0325-28 Oxford University Press Pakistan (SMC-Private) Ltd
84472 2025-26 Mar-2025 12/03/2025 Sales Tax Receivables PJV-0325-53 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0325-28 Oxford University Press Pakistan (SMC-Private) Ltd
84473 2025-26 Mar-2025 12/03/2025 CSS Stationary Outlet No.1 PJV-0325-53 0 3737.047 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0325-28 Oxford University Press Pakistan (SMC-Private) Ltd
84477 2025-26 Mar-2025 12/03/2025 Cost of Goods Sold (CSS) PJV-0325-54 24541.5208 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-0325-30 Oxford University Press Pakistan (SMC-Private) Ltd
84478 2025-26 Mar-2025 12/03/2025 Sales Tax Receivables PJV-0325-54 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-0325-30 Oxford University Press Pakistan (SMC-Private) Ltd
84479 2025-26 Mar-2025 12/03/2025 CSS Stationary Outlet No.1 PJV-0325-54 0 22941.5208 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-0325-30 Oxford University Press Pakistan (SMC-Private) Ltd
84480 2025-26 Mar-2025 12/03/2025 Open Market PJV-0325-54 0 1600 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-0325-30 Oxford University Press Pakistan (SMC-Private) Ltd
84484 2025-26 Feb-2025 27/02/2025 Cost of Goods Sold (CSS) PJV-0225-180 3549.9996 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0225-41 Oxford University Press Pakistan (SMC-Private) Ltd
84485 2025-26 Feb-2025 27/02/2025 Sales Tax Receivables PJV-0225-180 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0225-41 Oxford University Press Pakistan (SMC-Private) Ltd
84486 2025-26 Feb-2025 27/02/2025 Open Market PJV-0225-180 0 3549.9996 Record Open Market from Open Market against order of CSaS-0225-41 Oxford University Press Pakistan (SMC-Private) Ltd
84490 2025-26 Mar-2025 06/03/2025 Cost of Goods Sold (CSS) PJV-0325-55 102360 0 Record Cost of Goods Sold (CSS) from Abdul Rahim Janitorial Supplier Open Market against order of CSaS-0325-17 Hamdard Laboratories (Waqf) Pakistan
84491 2025-26 Mar-2025 06/03/2025 Sales Tax Receivables PJV-0325-55 0 0 Record Sales Tax Receivables from Abdul Rahim Janitorial Supplier Open Market against order of CSaS-0325-17 Hamdard Laboratories (Waqf) Pakistan
84492 2025-26 Mar-2025 06/03/2025 Abdul Rahim Janitorial Supplier PJV-0325-55 0 99360 Record Abdul Rahim Janitorial Supplier from Abdul Rahim Janitorial Supplier Open Market against order of CSaS-0325-17 Hamdard Laboratories (Waqf) Pakistan
84493 2025-26 Mar-2025 06/03/2025 Open Market PJV-0325-55 0 3000 Record Open Market from Abdul Rahim Janitorial Supplier Open Market against order of CSaS-0325-17 Hamdard Laboratories (Waqf) Pakistan
84497 2025-26 Mar-2025 01/03/2025 Cost of Goods Sold (CSS) PJV-0325-56 9271 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-0325-1 MAP Enterprises Pvt. Ltd.
84498 2025-26 Mar-2025 01/03/2025 Sales Tax Receivables PJV-0325-56 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-0325-1 MAP Enterprises Pvt. Ltd.
84499 2025-26 Mar-2025 01/03/2025 CSS Stationary Outlet No.1 PJV-0325-56 0 7621 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-0325-1 MAP Enterprises Pvt. Ltd.
84500 2025-26 Mar-2025 01/03/2025 Open Market PJV-0325-56 0 1650 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-0325-1 MAP Enterprises Pvt. Ltd.
84504 2025-26 Mar-2025 12/03/2025 Cost of Goods Sold (CSS) PJV-0325-57 218250 0 Record Cost of Goods Sold (CSS) from Farooq Paper Open Market against order of CSaS-0325-26 Murshid Hospital
84505 2025-26 Mar-2025 12/03/2025 Sales Tax Receivables PJV-0325-57 0 0 Record Sales Tax Receivables from Farooq Paper Open Market against order of CSaS-0325-26 Murshid Hospital
84506 2025-26 Mar-2025 12/03/2025 Farooq Paper PJV-0325-57 0 216250 Record Farooq Paper from Farooq Paper Open Market against order of CSaS-0325-26 Murshid Hospital
84507 2025-26 Mar-2025 12/03/2025 Open Market PJV-0325-57 0 2000 Record Open Market from Farooq Paper Open Market against order of CSaS-0325-26 Murshid Hospital
84511 2025-26 Mar-2025 04/03/2025 Cost of Goods Sold (TCSS) PJV-0325-58 33357.3 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Farooq Paper against order of TCSAS-0325-9 Faisal Spinning Ltd
84512 2025-26 Mar-2025 04/03/2025 Sales Tax Receivables PJV-0325-58 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Farooq Paper against order of TCSAS-0325-9 Faisal Spinning Ltd
84513 2025-26 Mar-2025 04/03/2025 CSS Stationary Outlet No.1 PJV-0325-58 0 13057.3 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Farooq Paper against order of TCSAS-0325-9 Faisal Spinning Ltd
84514 2025-26 Mar-2025 04/03/2025 Farooq Paper PJV-0325-58 0 11300 Record Farooq Paper from CSS Stationary Outlet No.1 Farooq Paper against order of TCSAS-0325-9 Faisal Spinning Ltd
84515 2025-26 Mar-2025 04/03/2025 Open Market PJV-0325-58 0 6400 Record Open Market from CSS Stationary Outlet No.1 Farooq Paper against order of TCSAS-0325-9 Faisal Spinning Ltd
84516 2025-26 Mar-2025 04/03/2025 Printec PJV-0325-58 0 2600 Record Printec from CSS Stationary Outlet No.1 Farooq Paper against order of TCSAS-0325-9 Faisal Spinning Ltd
84520 2025-26 Mar-2025 12/03/2025 Cost of Goods Sold (TCSS) PJV-0325-59 39921.505416568 0 Record Cost of Goods Sold (TCSS) from Printec Farooq Paper against order of TCSAS-0325-29 Faisal Spinning Ltd
84521 2025-26 Mar-2025 12/03/2025 Sales Tax Receivables PJV-0325-59 0 0 Record Sales Tax Receivables from Printec Farooq Paper against order of TCSAS-0325-29 Faisal Spinning Ltd
84522 2025-26 Mar-2025 12/03/2025 Printec PJV-0325-59 0 8000 Record Printec from Printec Farooq Paper against order of TCSAS-0325-29 Faisal Spinning Ltd
84523 2025-26 Mar-2025 12/03/2025 Farooq Paper PJV-0325-59 0 25950 Record Farooq Paper from Printec Farooq Paper against order of TCSAS-0325-29 Faisal Spinning Ltd
84524 2025-26 Mar-2025 12/03/2025 CSS Stationary Outlet No.1 PJV-0325-59 0 4471.505416568 Record CSS Stationary Outlet No.1 from Printec Farooq Paper against order of TCSAS-0325-29 Faisal Spinning Ltd
84525 2025-26 Mar-2025 12/03/2025 Open Market PJV-0325-59 0 1500 Record Open Market from Printec Farooq Paper against order of TCSAS-0325-29 Faisal Spinning Ltd
84529 2025-26 Mar-2025 12/03/2025 Cost of Goods Sold (TCSS) PJV-0325-60 145 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0325-31 Bhanero Textile Mills Ltd
84530 2025-26 Mar-2025 12/03/2025 Sales Tax Receivables PJV-0325-60 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0325-31 Bhanero Textile Mills Ltd
84531 2025-26 Mar-2025 12/03/2025 CSS Stationary Outlet No.1 PJV-0325-60 0 145 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0325-31 Bhanero Textile Mills Ltd
84535 2025-26 Mar-2025 12/03/2025 Cost of Goods Sold (TCSS) PJV-0325-61 28092.7884 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0325-28 Faisal Spinning Ltd
84536 2025-26 Mar-2025 12/03/2025 Sales Tax Receivables PJV-0325-61 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0325-28 Faisal Spinning Ltd
84537 2025-26 Mar-2025 12/03/2025 CSS Stationary Outlet No.1 PJV-0325-61 0 28092.7884 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0325-28 Faisal Spinning Ltd
84541 2025-26 Mar-2025 06/03/2025 Cost of Goods Sold (TCSS) PJV-0325-62 16200 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0325-18 Platinum Pharmaceuticals (Pvt.) Ltd.
84542 2025-26 Mar-2025 06/03/2025 Sales Tax Receivables PJV-0325-62 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0325-18 Platinum Pharmaceuticals (Pvt.) Ltd.
84543 2025-26 Mar-2025 06/03/2025 CSS Stationary Outlet No.1 PJV-0325-62 0 13000 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0325-18 Platinum Pharmaceuticals (Pvt.) Ltd.
84544 2025-26 Mar-2025 06/03/2025 Open Market PJV-0325-62 0 3200 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0325-18 Platinum Pharmaceuticals (Pvt.) Ltd.
84548 2025-26 Mar-2025 07/03/2025 Cost of Goods Sold (TCSS) PJV-0325-63 4370.566505 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0325-25 Total Parco Pakistan Ltd
84549 2025-26 Mar-2025 07/03/2025 Sales Tax Receivables PJV-0325-63 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0325-25 Total Parco Pakistan Ltd
84550 2025-26 Mar-2025 07/03/2025 CSS Stationary Outlet No.1 PJV-0325-63 0 4370.566505 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0325-25 Total Parco Pakistan Ltd
84554 2025-26 Mar-2025 07/03/2025 Cost of Goods Sold (TCSS) PJV-0325-64 4445.862895 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0325-24 Total Parco Pakistan Ltd
84555 2025-26 Mar-2025 07/03/2025 Sales Tax Receivables PJV-0325-64 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0325-24 Total Parco Pakistan Ltd
84556 2025-26 Mar-2025 07/03/2025 CSS Stationary Outlet No.1 PJV-0325-64 0 4445.862895 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0325-24 Total Parco Pakistan Ltd
84560 2025-26 Mar-2025 07/03/2025 Cost of Goods Sold (TCSS) PJV-0325-65 815.2402075 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0325-23 Total Parco Pakistan Ltd
84561 2025-26 Mar-2025 07/03/2025 Sales Tax Receivables PJV-0325-65 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0325-23 Total Parco Pakistan Ltd
84562 2025-26 Mar-2025 07/03/2025 CSS Stationary Outlet No.1 PJV-0325-65 0 815.2402075 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0325-23 Total Parco Pakistan Ltd
84566 2025-26 Mar-2025 07/03/2025 Cost of Goods Sold (TCSS) PJV-0325-66 7482.06205 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0325-22 Total Parco Pakistan Ltd
84567 2025-26 Mar-2025 07/03/2025 Sales Tax Receivables PJV-0325-66 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0325-22 Total Parco Pakistan Ltd
84568 2025-26 Mar-2025 07/03/2025 CSS Stationary Outlet No.1 PJV-0325-66 0 7482.06205 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0325-22 Total Parco Pakistan Ltd
84572 2025-26 Mar-2025 06/03/2025 Cost of Goods Sold (TCSS) PJV-0325-67 19042 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0325-17 Platinum Pharmaceuticals (Pvt.) Ltd.
84573 2025-26 Mar-2025 06/03/2025 Sales Tax Receivables PJV-0325-67 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0325-17 Platinum Pharmaceuticals (Pvt.) Ltd.
84574 2025-26 Mar-2025 06/03/2025 CSS Stationary Outlet No.1 PJV-0325-67 0 19042 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0325-17 Platinum Pharmaceuticals (Pvt.) Ltd.
84575 2025-26 Mar-2025 13/03/2025 Stock in Hand (Inventory) PJV-0325-68 35560 0 Record Cost of Goods Sold (Shop-1) from ,Open Market Shamsi Calculator - Tavraiz against order of n/a CSS Stationary Outlet No.1
84576 2025-26 Mar-2025 13/03/2025 Sales Tax Receivables PJV-0325-68 0 0 Record Sales Tax Receivables from ,Open Market Shamsi Calculator - Tavraiz against order of n/a CSS Stationary Outlet No.1
84577 2025-26 Mar-2025 13/03/2025 Open Market PJV-0325-68 0 5880 Record Open Market from ,Open Market Shamsi Calculator - Tavraiz against order of n/a CSS Stationary Outlet No.1
84578 2025-26 Mar-2025 13/03/2025 Shamsi Calculator - Tavraiz PJV-0325-68 0 29680 Record Shamsi Calculator - Tavraiz from ,Open Market Shamsi Calculator - Tavraiz against order of n/a CSS Stationary Outlet No.1
84579 2025-26 Mar-2025 10/03/2025 Stock in Hand (Inventory) PJV-0325-69 21694 0 Record Cost of Goods Sold (Shop-1) from ,Open Market Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
84580 2025-26 Mar-2025 10/03/2025 Sales Tax Receivables PJV-0325-69 0 0 Record Sales Tax Receivables from ,Open Market Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
84581 2025-26 Mar-2025 10/03/2025 Open Market PJV-0325-69 0 15150 Record Open Market from ,Open Market Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
84582 2025-26 Mar-2025 10/03/2025 Noble Register (Suppliers) PJV-0325-69 0 6544 Record Noble Register (Suppliers) from ,Open Market Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
84583 2025-26 Mar-2025 06/03/2025 Stock in Hand (Inventory) PJV-0325-70 23631 0 Record Cost of Goods Sold (Shop-1) from ,Picasso - Shahsons Pvt Ltd against order of n/a CSS Stationary Outlet No.1
84584 2025-26 Mar-2025 06/03/2025 Sales Tax Receivables PJV-0325-70 0 0 Record Sales Tax Receivables from ,Picasso - Shahsons Pvt Ltd against order of n/a CSS Stationary Outlet No.1
84585 2025-26 Mar-2025 06/03/2025 Picasso - Shahsons Pvt Ltd PJV-0325-70 0 23631 Record Picasso - Shahsons Pvt Ltd from ,Picasso - Shahsons Pvt Ltd against order of n/a CSS Stationary Outlet No.1
84586 2025-26 Mar-2025 10/03/2025 Stock in Hand (Inventory) PJV-0325-71 45376 0 Record Cost of Goods Sold (Shop-1) from ,Open Market Shamsi Stationers against order of n/a CSS Stationary Outlet No.1
84587 2025-26 Mar-2025 10/03/2025 Sales Tax Receivables PJV-0325-71 0 0 Record Sales Tax Receivables from ,Open Market Shamsi Stationers against order of n/a CSS Stationary Outlet No.1
84588 2025-26 Mar-2025 10/03/2025 Open Market PJV-0325-71 0 7530 Record Open Market from ,Open Market Shamsi Stationers against order of n/a CSS Stationary Outlet No.1
84589 2025-26 Mar-2025 10/03/2025 Shamsi Stationers PJV-0325-71 0 720 Record Shamsi Stationers from ,Open Market Shamsi Stationers against order of n/a CSS Stationary Outlet No.1
84590 2025-26 Mar-2025 10/03/2025 Atique Traders PJV-0325-71 0 30580 Record Atique Traders from ,Open Market Shamsi Stationers against order of n/a CSS Stationary Outlet No.1
84591 2025-26 Mar-2025 10/03/2025 Picasso - Shahsons Pvt Ltd PJV-0325-71 0 6546 Record Picasso - Shahsons Pvt Ltd from ,Open Market Shamsi Stationers against order of n/a CSS Stationary Outlet No.1
84646 2025-26 Mar-2025 14/03/2025 Cost of Goods Sold (CSS) PJV-0325-72 1100 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0325-34 Cash Customer
84647 2025-26 Mar-2025 14/03/2025 Sales Tax Receivables PJV-0325-72 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0325-34 Cash Customer
84648 2025-26 Mar-2025 14/03/2025 CSS Stationary Outlet No.1 PJV-0325-72 0 1100 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0325-34 Cash Customer
84652 2025-26 Mar-2025 12/03/2025 Cost of Goods Sold (CSS) PJV-0325-73 56350 0 Record Cost of Goods Sold (CSS) from Shamsi Calculator - Tavraiz Abdul Rahim Janitorial Supplier against order of CSaS-0325-32 Atco Laboratories Ltd.
84653 2025-26 Mar-2025 12/03/2025 Sales Tax Receivables PJV-0325-73 0 0 Record Sales Tax Receivables from Shamsi Calculator - Tavraiz Abdul Rahim Janitorial Supplier against order of CSaS-0325-32 Atco Laboratories Ltd.
84654 2025-26 Mar-2025 12/03/2025 Shamsi Calculator - Tavraiz PJV-0325-73 0 8200 Record Shamsi Calculator - Tavraiz from Shamsi Calculator - Tavraiz Abdul Rahim Janitorial Supplier against order of CSaS-0325-32 Atco Laboratories Ltd.
84655 2025-26 Mar-2025 12/03/2025 Abdul Rahim Janitorial Supplier PJV-0325-73 0 48150 Record Abdul Rahim Janitorial Supplier from Shamsi Calculator - Tavraiz Abdul Rahim Janitorial Supplier against order of CSaS-0325-32 Atco Laboratories Ltd.
84656 2025-26 Mar-2025 12/03/2025 Open Market PJV-0325-73 0 0 Record Open Market from Shamsi Calculator - Tavraiz Abdul Rahim Janitorial Supplier against order of CSaS-0325-32 Atco Laboratories Ltd.
84660 2025-26 Mar-2025 12/03/2025 Cost of Goods Sold (CSS) PJV-0325-74 4140 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-0325-31 Atco Laboratories Ltd.
84661 2025-26 Mar-2025 12/03/2025 Sales Tax Receivables PJV-0325-74 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-0325-31 Atco Laboratories Ltd.
84662 2025-26 Mar-2025 12/03/2025 CSS Stationary Outlet No.1 PJV-0325-74 0 1600 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-0325-31 Atco Laboratories Ltd.
84663 2025-26 Mar-2025 12/03/2025 Open Market PJV-0325-74 0 2540 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-0325-31 Atco Laboratories Ltd.
84667 2025-26 Mar-2025 12/03/2025 Cost of Goods Sold (CSS) PJV-0325-75 330 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0325-33 Atco Laboratories Ltd.
84668 2025-26 Mar-2025 12/03/2025 Sales Tax Receivables PJV-0325-75 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0325-33 Atco Laboratories Ltd.
84669 2025-26 Mar-2025 12/03/2025 Open Market PJV-0325-75 0 330 Record Open Market from Open Market against order of CSaS-0325-33 Atco Laboratories Ltd.
84673 2025-26 Mar-2025 04/03/2025 Cost of Goods Sold (TCSS) PJV-0325-76 92536 0 Record Cost of Goods Sold (TCSS) from Farooq Paper CSS Stationary Outlet No.1 against order of TCSAS-0325-7 Bhanero Textile Mills Ltd
84674 2025-26 Mar-2025 04/03/2025 Sales Tax Receivables PJV-0325-76 0 0 Record Sales Tax Receivables from Farooq Paper CSS Stationary Outlet No.1 against order of TCSAS-0325-7 Bhanero Textile Mills Ltd
84675 2025-26 Mar-2025 04/03/2025 Farooq Paper PJV-0325-76 0 68050 Record Farooq Paper from Farooq Paper CSS Stationary Outlet No.1 against order of TCSAS-0325-7 Bhanero Textile Mills Ltd
84676 2025-26 Mar-2025 04/03/2025 CSS Stationary Outlet No.1 PJV-0325-76 0 14736 Record CSS Stationary Outlet No.1 from Farooq Paper CSS Stationary Outlet No.1 against order of TCSAS-0325-7 Bhanero Textile Mills Ltd
84677 2025-26 Mar-2025 04/03/2025 Online via Bank PJV-0325-76 0 8550 Record Online via Bank from Farooq Paper CSS Stationary Outlet No.1 against order of TCSAS-0325-7 Bhanero Textile Mills Ltd
84678 2025-26 Mar-2025 04/03/2025 Open Market PJV-0325-76 0 1200 Record Open Market from Farooq Paper CSS Stationary Outlet No.1 against order of TCSAS-0325-7 Bhanero Textile Mills Ltd
84679 2025-26 Mar-2025 14/03/2025 Stock in Hand (Inventory) PJV-0325-77 31170 0 Record Cost of Goods Sold (Shop-1) from ,Open Market against order of n/a CSS Stationary Outlet No.1
84680 2025-26 Mar-2025 14/03/2025 Sales Tax Receivables PJV-0325-77 0 0 Record Sales Tax Receivables from ,Open Market against order of n/a CSS Stationary Outlet No.1
84681 2025-26 Mar-2025 14/03/2025 Open Market PJV-0325-77 0 31170 Record Open Market from ,Open Market against order of n/a CSS Stationary Outlet No.1
84699 2025-26 Mar-2025 15/03/2025 Cost of Goods Sold (CSS) PJV-0325-78 43250 0 Record Cost of Goods Sold (CSS) from Farooq Paper against order of CSaS-0325-36 Naveena Industries Limited
84700 2025-26 Mar-2025 15/03/2025 Sales Tax Receivables PJV-0325-78 0 0 Record Sales Tax Receivables from Farooq Paper against order of CSaS-0325-36 Naveena Industries Limited
84701 2025-26 Mar-2025 15/03/2025 Farooq Paper PJV-0325-78 0 43250 Record Farooq Paper from Farooq Paper against order of CSaS-0325-36 Naveena Industries Limited
84705 2025-26 Mar-2025 14/03/2025 Cost of Goods Sold (CSS) PJV-0325-79 1767.15 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0325-35 Cash Customer
84706 2025-26 Mar-2025 14/03/2025 Sales Tax Receivables PJV-0325-79 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0325-35 Cash Customer
84707 2025-26 Mar-2025 14/03/2025 CSS Stationary Outlet No.1 PJV-0325-79 0 1767.15 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0325-35 Cash Customer
84711 2025-26 Mar-2025 12/03/2025 Cost of Goods Sold (TCSS) PJV-0325-80 6000 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0325-30 Gamalux Oleochemicals Ltd
84712 2025-26 Mar-2025 12/03/2025 Sales Tax Receivables PJV-0325-80 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0325-30 Gamalux Oleochemicals Ltd
84713 2025-26 Mar-2025 12/03/2025 Open Market PJV-0325-80 0 6000 Record Open Market from Open Market against order of TCSAS-0325-30 Gamalux Oleochemicals Ltd
84717 2025-26 Mar-2025 15/03/2025 Cost of Goods Sold (CSS) PJV-0325-81 9750 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0325-37 Indus Dyeing and MFG Co Ltd
84718 2025-26 Mar-2025 15/03/2025 Sales Tax Receivables PJV-0325-81 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0325-37 Indus Dyeing and MFG Co Ltd
84719 2025-26 Mar-2025 15/03/2025 Open Market PJV-0325-81 0 9750 Record Open Market from Open Market against order of CSaS-0325-37 Indus Dyeing and MFG Co Ltd
84830 2025-26 Mar-2025 18/03/2025 Cost of Goods Sold (CSS) PJV-0325-82 1710 0 Record Cost of Goods Sold (CSS) from Dolphin White Board - Mushkoor against order of CSaS-0325-42 Cash Customer
84831 2025-26 Mar-2025 18/03/2025 Sales Tax Receivables PJV-0325-82 0 0 Record Sales Tax Receivables from Dolphin White Board - Mushkoor against order of CSaS-0325-42 Cash Customer
84832 2025-26 Mar-2025 18/03/2025 Dolphin White Board - Mushkoor PJV-0325-82 0 1710 Record Dolphin White Board - Mushkoor from Dolphin White Board - Mushkoor against order of CSaS-0325-42 Cash Customer
84836 2025-26 Feb-2025 17/02/2025 Cost of Goods Sold (CSS) PJV-0225-181 4320 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0225-28 Cash Customer
84837 2025-26 Feb-2025 17/02/2025 Sales Tax Receivables PJV-0225-181 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0225-28 Cash Customer
84838 2025-26 Feb-2025 17/02/2025 Open Market PJV-0225-181 0 4320 Record Open Market from Open Market against order of CSaS-0225-28 Cash Customer
84842 2025-26 Mar-2025 17/03/2025 Cost of Goods Sold (CSS) PJV-0325-83 152359.999992 0 Record Cost of Goods Sold (CSS) from Open Market CSS Stationary Outlet No.1 against order of CSaS-0325-39 PAIR Investment Co.Ltd
84843 2025-26 Mar-2025 17/03/2025 Sales Tax Receivables PJV-0325-83 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of CSaS-0325-39 PAIR Investment Co.Ltd
84844 2025-26 Mar-2025 17/03/2025 Open Market PJV-0325-83 0 92329.999999999 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of CSaS-0325-39 PAIR Investment Co.Ltd
84845 2025-26 Mar-2025 17/03/2025 CSS Stationary Outlet No.1 PJV-0325-83 0 9989.999992 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of CSaS-0325-39 PAIR Investment Co.Ltd
84846 2025-26 Mar-2025 17/03/2025 Faisal Tissue & Janitorial Supplier PJV-0325-83 0 35700 Record Faisal Tissue & Janitorial Supplier from Open Market CSS Stationary Outlet No.1 against order of CSaS-0325-39 PAIR Investment Co.Ltd
84847 2025-26 Mar-2025 17/03/2025 Akbar Brother Janitorial Supplier PJV-0325-83 0 14340 Record Akbar Brother Janitorial Supplier from Open Market CSS Stationary Outlet No.1 against order of CSaS-0325-39 PAIR Investment Co.Ltd
84851 2025-26 Mar-2025 17/03/2025 Cost of Goods Sold (CSS) PJV-0325-84 51000 0 Record Cost of Goods Sold (CSS) from Online via Bank against order of CSaS-0325-40 Ful Crum Pvt Ltd
84852 2025-26 Mar-2025 17/03/2025 Sales Tax Receivables PJV-0325-84 0 0 Record Sales Tax Receivables from Online via Bank against order of CSaS-0325-40 Ful Crum Pvt Ltd
84853 2025-26 Mar-2025 17/03/2025 Online via Bank PJV-0325-84 0 51000 Record Online via Bank from Online via Bank against order of CSaS-0325-40 Ful Crum Pvt Ltd
84899 2025-26 Mar-2025 18/03/2025 Cost of Goods Sold (TCSS) PJV-0325-85 26950 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0325-36 AirSial Limited
84900 2025-26 Mar-2025 18/03/2025 Sales Tax Receivables PJV-0325-85 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0325-36 AirSial Limited
84901 2025-26 Mar-2025 18/03/2025 CSS Stationary Outlet No.1 PJV-0325-85 0 26950 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0325-36 AirSial Limited
84905 2025-26 Mar-2025 17/03/2025 Cost of Goods Sold (CSS) PJV-0325-86 6023.697675 0 Record Cost of Goods Sold (CSS) from Open Market CSS Stationary Outlet No.1 against order of CSaS-0325-38 Cash Customer
84906 2025-26 Mar-2025 17/03/2025 Sales Tax Receivables PJV-0325-86 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of CSaS-0325-38 Cash Customer
84907 2025-26 Mar-2025 17/03/2025 Open Market PJV-0325-86 0 440 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of CSaS-0325-38 Cash Customer
84908 2025-26 Mar-2025 17/03/2025 CSS Stationary Outlet No.1 PJV-0325-86 0 1333.697675 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of CSaS-0325-38 Cash Customer
84909 2025-26 Mar-2025 17/03/2025 Shamsi Calculator - Tavraiz PJV-0325-86 0 4250 Record Shamsi Calculator - Tavraiz from Open Market CSS Stationary Outlet No.1 against order of CSaS-0325-38 Cash Customer
84913 2025-26 Mar-2025 19/03/2025 Cost of Goods Sold (TCSS) PJV-0325-87 26040 0 Record Cost of Goods Sold (TCSS) from Abdul Rahim Janitorial Supplier CSS Stationary Outlet No.1 against order of TCSAS-0325-40 Mustaqim Dyeing and Printing Ind. Pvt. Ltd
84914 2025-26 Mar-2025 19/03/2025 Sales Tax Receivables PJV-0325-87 0 0 Record Sales Tax Receivables from Abdul Rahim Janitorial Supplier CSS Stationary Outlet No.1 against order of TCSAS-0325-40 Mustaqim Dyeing and Printing Ind. Pvt. Ltd
84915 2025-26 Mar-2025 19/03/2025 Abdul Rahim Janitorial Supplier PJV-0325-87 0 11870 Record Abdul Rahim Janitorial Supplier from Abdul Rahim Janitorial Supplier CSS Stationary Outlet No.1 against order of TCSAS-0325-40 Mustaqim Dyeing and Printing Ind. Pvt. Ltd
84916 2025-26 Mar-2025 19/03/2025 CSS Stationary Outlet No.1 PJV-0325-87 0 4500 Record CSS Stationary Outlet No.1 from Abdul Rahim Janitorial Supplier CSS Stationary Outlet No.1 against order of TCSAS-0325-40 Mustaqim Dyeing and Printing Ind. Pvt. Ltd
84917 2025-26 Mar-2025 19/03/2025 Open Market PJV-0325-87 0 9670 Record Open Market from Abdul Rahim Janitorial Supplier CSS Stationary Outlet No.1 against order of TCSAS-0325-40 Mustaqim Dyeing and Printing Ind. Pvt. Ltd
84921 2025-26 Mar-2025 19/03/2025 Cost of Goods Sold (TCSS) PJV-0325-88 17490 0 Record Cost of Goods Sold (TCSS) from Online via Bank Open Market against order of TCSAS-0325-39 Mustaqim Dyeing and Printing Ind. Pvt. Ltd
84922 2025-26 Mar-2025 19/03/2025 Sales Tax Receivables PJV-0325-88 0 0 Record Sales Tax Receivables from Online via Bank Open Market against order of TCSAS-0325-39 Mustaqim Dyeing and Printing Ind. Pvt. Ltd
84923 2025-26 Mar-2025 19/03/2025 Online via Bank PJV-0325-88 0 13170 Record Online via Bank from Online via Bank Open Market against order of TCSAS-0325-39 Mustaqim Dyeing and Printing Ind. Pvt. Ltd
84924 2025-26 Mar-2025 19/03/2025 Open Market PJV-0325-88 0 4320 Record Open Market from Online via Bank Open Market against order of TCSAS-0325-39 Mustaqim Dyeing and Printing Ind. Pvt. Ltd
84928 2025-26 Mar-2025 18/03/2025 Cost of Goods Sold (TCSS) PJV-0325-89 102200 0 Record Cost of Goods Sold (TCSS) from Online via Bank against order of TCSAS-0325-37 UBL Funds Managers Ltd.
84929 2025-26 Mar-2025 18/03/2025 Sales Tax Receivables PJV-0325-89 0 0 Record Sales Tax Receivables from Online via Bank against order of TCSAS-0325-37 UBL Funds Managers Ltd.
84930 2025-26 Mar-2025 18/03/2025 Online via Bank PJV-0325-89 0 102200 Record Online via Bank from Online via Bank against order of TCSAS-0325-37 UBL Funds Managers Ltd.
84934 2025-26 Mar-2025 20/03/2025 Cost of Goods Sold (TCSS) PJV-0325-90 15300 0 Record Cost of Goods Sold (TCSS) from Open Market Online via Bank against order of TCSAS-0325-43 Gerrys International
84935 2025-26 Mar-2025 20/03/2025 Sales Tax Receivables PJV-0325-90 0 0 Record Sales Tax Receivables from Open Market Online via Bank against order of TCSAS-0325-43 Gerrys International
84936 2025-26 Mar-2025 20/03/2025 Open Market PJV-0325-90 0 1800 Record Open Market from Open Market Online via Bank against order of TCSAS-0325-43 Gerrys International
84937 2025-26 Mar-2025 20/03/2025 Online via Bank PJV-0325-90 0 13500 Record Online via Bank from Open Market Online via Bank against order of TCSAS-0325-43 Gerrys International
84941 2025-26 Mar-2025 19/03/2025 Cost of Goods Sold (TCSS) PJV-0325-91 2200 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0325-38 Sybrid Pvt. Ltd.
84942 2025-26 Mar-2025 19/03/2025 Sales Tax Receivables PJV-0325-91 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0325-38 Sybrid Pvt. Ltd.
84943 2025-26 Mar-2025 19/03/2025 Open Market PJV-0325-91 0 2200 Record Open Market from Open Market against order of TCSAS-0325-38 Sybrid Pvt. Ltd.
84947 2025-26 Mar-2025 20/03/2025 Cost of Goods Sold (TCSS) PJV-0325-92 4000 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0325-42 Sybrid Pvt. Ltd.
84948 2025-26 Mar-2025 20/03/2025 Sales Tax Receivables PJV-0325-92 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0325-42 Sybrid Pvt. Ltd.
84949 2025-26 Mar-2025 20/03/2025 Open Market PJV-0325-92 0 4000 Record Open Market from Open Market against order of TCSAS-0325-42 Sybrid Pvt. Ltd.
84953 2025-26 Mar-2025 19/03/2025 Cost of Goods Sold (CSS) PJV-0325-93 98233.5758 0 Record Cost of Goods Sold (CSS) from Farooq Paper CSS Stationary Outlet No.1 against order of CSaS-0325-43 Ful Crum Pvt Ltd
84954 2025-26 Mar-2025 19/03/2025 Sales Tax Receivables PJV-0325-93 0 0 Record Sales Tax Receivables from Farooq Paper CSS Stationary Outlet No.1 against order of CSaS-0325-43 Ful Crum Pvt Ltd
84955 2025-26 Mar-2025 19/03/2025 Farooq Paper PJV-0325-93 0 76450 Record Farooq Paper from Farooq Paper CSS Stationary Outlet No.1 against order of CSaS-0325-43 Ful Crum Pvt Ltd
84956 2025-26 Mar-2025 19/03/2025 CSS Stationary Outlet No.1 PJV-0325-93 0 20783.5758 Record CSS Stationary Outlet No.1 from Farooq Paper CSS Stationary Outlet No.1 against order of CSaS-0325-43 Ful Crum Pvt Ltd
84957 2025-26 Mar-2025 19/03/2025 Open Market PJV-0325-93 0 1000 Record Open Market from Farooq Paper CSS Stationary Outlet No.1 against order of CSaS-0325-43 Ful Crum Pvt Ltd
84961 2025-26 Mar-2025 19/03/2025 Cost of Goods Sold (CSS) PJV-0325-94 21625 0 Record Cost of Goods Sold (CSS) from Farooq Paper against order of CSaS-0325-44 Mansha Brothers
84962 2025-26 Mar-2025 19/03/2025 Sales Tax Receivables PJV-0325-94 0 0 Record Sales Tax Receivables from Farooq Paper against order of CSaS-0325-44 Mansha Brothers
84963 2025-26 Mar-2025 19/03/2025 Farooq Paper PJV-0325-94 0 21625 Record Farooq Paper from Farooq Paper against order of CSaS-0325-44 Mansha Brothers
84967 2025-26 Mar-2025 17/03/2025 Cost of Goods Sold (TCSS) PJV-0325-95 12213 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Abdul Rahim Janitorial Supplier against order of TCSAS-0325-35 Habib Oil Pvt. Ltd.
84968 2025-26 Mar-2025 17/03/2025 Sales Tax Receivables PJV-0325-95 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Abdul Rahim Janitorial Supplier against order of TCSAS-0325-35 Habib Oil Pvt. Ltd.
84969 2025-26 Mar-2025 17/03/2025 CSS Stationary Outlet No.1 PJV-0325-95 0 2308 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Abdul Rahim Janitorial Supplier against order of TCSAS-0325-35 Habib Oil Pvt. Ltd.
84970 2025-26 Mar-2025 17/03/2025 Abdul Rahim Janitorial Supplier PJV-0325-95 0 8405 Record Abdul Rahim Janitorial Supplier from CSS Stationary Outlet No.1 Abdul Rahim Janitorial Supplier against order of TCSAS-0325-35 Habib Oil Pvt. Ltd.
84971 2025-26 Mar-2025 17/03/2025 Open Market PJV-0325-95 0 1500 Record Open Market from CSS Stationary Outlet No.1 Abdul Rahim Janitorial Supplier against order of TCSAS-0325-35 Habib Oil Pvt. Ltd.
84975 2025-26 Mar-2025 18/03/2025 Cost of Goods Sold (CSS) PJV-0325-96 27000 0 Record Cost of Goods Sold (CSS) from Online via Bank against order of CSaS-0325-41 Bachaa Party (SMC-Private Limited
84976 2025-26 Mar-2025 18/03/2025 Sales Tax Receivables PJV-0325-96 0 0 Record Sales Tax Receivables from Online via Bank against order of CSaS-0325-41 Bachaa Party (SMC-Private Limited
84977 2025-26 Mar-2025 18/03/2025 Online via Bank PJV-0325-96 0 27000 Record Online via Bank from Online via Bank against order of CSaS-0325-41 Bachaa Party (SMC-Private Limited
84981 2025-26 Mar-2025 15/03/2025 Cost of Goods Sold (TCSS) PJV-0325-97 4800 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0325-33 Habib Oil Pvt. Ltd.
84982 2025-26 Mar-2025 15/03/2025 Sales Tax Receivables PJV-0325-97 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0325-33 Habib Oil Pvt. Ltd.
84983 2025-26 Mar-2025 15/03/2025 Open Market PJV-0325-97 0 4800 Record Open Market from Open Market against order of TCSAS-0325-33 Habib Oil Pvt. Ltd.
84987 2025-26 Mar-2025 15/03/2025 Cost of Goods Sold (TCSS) PJV-0325-98 11423 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0325-34 Gerrys International
84988 2025-26 Mar-2025 15/03/2025 Sales Tax Receivables PJV-0325-98 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0325-34 Gerrys International
84989 2025-26 Mar-2025 15/03/2025 Open Market PJV-0325-98 0 11423 Record Open Market from Open Market against order of TCSAS-0325-34 Gerrys International
85044 2025-26 Mar-2025 21/03/2025 Stock in Hand (Inventory) PJV-0325-99 20960 0 Record Cost of Goods Sold (Shop-1) from ,Open Market Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
85045 2025-26 Mar-2025 21/03/2025 Sales Tax Receivables PJV-0325-99 0 0 Record Sales Tax Receivables from ,Open Market Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
85046 2025-26 Mar-2025 21/03/2025 Open Market PJV-0325-99 0 14960 Record Open Market from ,Open Market Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
85047 2025-26 Mar-2025 21/03/2025 Z H International (Hussain) PJV-0325-99 0 6000 Record Z H International (Hussain) from ,Open Market Z H International (Hussain) against order of n/a CSS Stationary Outlet No.1
85048 2025-26 Mar-2025 24/03/2025 Stock in Hand (Inventory) PJV-0325-100 23160 0 Record Cost of Goods Sold (Shop-1) from ,Faisal Tissue & Janitorial Supplier Deen Sons against order of n/a CSS Stationary Outlet No.1
85049 2025-26 Mar-2025 24/03/2025 Sales Tax Receivables PJV-0325-100 0 0 Record Sales Tax Receivables from ,Faisal Tissue & Janitorial Supplier Deen Sons against order of n/a CSS Stationary Outlet No.1
85050 2025-26 Mar-2025 24/03/2025 Faisal Tissue & Janitorial Supplier PJV-0325-100 0 17640 Record Faisal Tissue & Janitorial Supplier from ,Faisal Tissue & Janitorial Supplier Deen Sons against order of n/a CSS Stationary Outlet No.1
85051 2025-26 Mar-2025 24/03/2025 Deen Sons PJV-0325-100 0 5520 Record Deen Sons from ,Faisal Tissue & Janitorial Supplier Deen Sons against order of n/a CSS Stationary Outlet No.1
85059 2025-26 Mar-2025 24/03/2025 Cost of Goods Sold (CSS) PJV-0325-101 3428 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0325-47 Awan Trading Pvt Limited
85060 2025-26 Mar-2025 24/03/2025 Sales Tax Receivables PJV-0325-101 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0325-47 Awan Trading Pvt Limited
85061 2025-26 Mar-2025 24/03/2025 CSS Stationary Outlet No.1 PJV-0325-101 0 3428 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0325-47 Awan Trading Pvt Limited
85065 2025-26 Mar-2025 20/03/2025 Cost of Goods Sold (TCSS) PJV-0325-102 23083.33332 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Shamsi Stationers against order of TCSAS-0325-44 Pakistan Mercantile Exchange
85066 2025-26 Mar-2025 20/03/2025 Sales Tax Receivables PJV-0325-102 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Shamsi Stationers against order of TCSAS-0325-44 Pakistan Mercantile Exchange
85067 2025-26 Mar-2025 20/03/2025 CSS Stationary Outlet No.1 PJV-0325-102 0 20883.33332 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Shamsi Stationers against order of TCSAS-0325-44 Pakistan Mercantile Exchange
85068 2025-26 Mar-2025 20/03/2025 Shamsi Stationers PJV-0325-102 0 2200 Record Shamsi Stationers from CSS Stationary Outlet No.1 Shamsi Stationers against order of TCSAS-0325-44 Pakistan Mercantile Exchange
85072 2025-26 Mar-2025 03/03/2025 Cost of Goods Sold (TCSS) PJV-0325-103 9800 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0325-5 Airblue Limited Headquarters
85073 2025-26 Mar-2025 03/03/2025 Sales Tax Receivables PJV-0325-103 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0325-5 Airblue Limited Headquarters
85074 2025-26 Mar-2025 03/03/2025 Printec PJV-0325-103 0 9800 Record Printec from Printec against order of TCSAS-0325-5 Airblue Limited Headquarters
85078 2025-26 Mar-2025 03/03/2025 Cost of Goods Sold (TCSS) PJV-0325-104 11200 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0325-6 Airblue Limited Headquarters
85079 2025-26 Mar-2025 03/03/2025 Sales Tax Receivables PJV-0325-104 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0325-6 Airblue Limited Headquarters
85080 2025-26 Mar-2025 03/03/2025 Printec PJV-0325-104 0 11200 Record Printec from Printec against order of TCSAS-0325-6 Airblue Limited Headquarters
85084 2025-26 Mar-2025 20/03/2025 Cost of Goods Sold (TCSS) PJV-0325-105 8400 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0325-47 Airblue Limited Headquarters
85085 2025-26 Mar-2025 20/03/2025 Sales Tax Receivables PJV-0325-105 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0325-47 Airblue Limited Headquarters
85086 2025-26 Mar-2025 20/03/2025 Open Market PJV-0325-105 0 8400 Record Open Market from Open Market against order of TCSAS-0325-47 Airblue Limited Headquarters
85090 2025-26 Mar-2025 20/03/2025 Cost of Goods Sold (TCSS) PJV-0325-106 28000 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0325-46 Airblue Limited Headquarters
85091 2025-26 Mar-2025 20/03/2025 Sales Tax Receivables PJV-0325-106 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0325-46 Airblue Limited Headquarters
85092 2025-26 Mar-2025 20/03/2025 Printec PJV-0325-106 0 28000 Record Printec from Printec against order of TCSAS-0325-46 Airblue Limited Headquarters
85093 2025-26 Mar-2025 20/03/2025 Cost of Goods Sold (TCSS) PJV-0325-106 28000 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0325-46 Airblue Limited Headquarters
85094 2025-26 Mar-2025 20/03/2025 Sales Tax Receivables PJV-0325-106 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0325-46 Airblue Limited Headquarters
85095 2025-26 Mar-2025 20/03/2025 Printec PJV-0325-106 0 28000 Record Printec from Printec against order of TCSAS-0325-46 Airblue Limited Headquarters
85099 2025-26 Mar-2025 21/03/2025 Cost of Goods Sold (TCSS) PJV-0325-107 2050 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0325-52 Sybrid Pvt. Ltd.
85100 2025-26 Mar-2025 21/03/2025 Sales Tax Receivables PJV-0325-107 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0325-52 Sybrid Pvt. Ltd.
85101 2025-26 Mar-2025 21/03/2025 Open Market PJV-0325-107 0 2050 Record Open Market from Open Market against order of TCSAS-0325-52 Sybrid Pvt. Ltd.
85105 2025-26 Mar-2025 21/03/2025 Cost of Goods Sold (CSS) PJV-0325-108 1955.60876 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0325-45 Oxford University Press Pakistan (SMC-Private) Ltd
85106 2025-26 Mar-2025 21/03/2025 Sales Tax Receivables PJV-0325-108 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0325-45 Oxford University Press Pakistan (SMC-Private) Ltd
85107 2025-26 Mar-2025 21/03/2025 CSS Stationary Outlet No.1 PJV-0325-108 0 1955.60876 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0325-45 Oxford University Press Pakistan (SMC-Private) Ltd
85111 2025-26 Mar-2025 19/03/2025 Cost of Goods Sold (TCSS) PJV-0325-109 16014.75 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0325-41 Genix Pharma (Private) Limited
85112 2025-26 Mar-2025 19/03/2025 Sales Tax Receivables PJV-0325-109 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0325-41 Genix Pharma (Private) Limited
85113 2025-26 Mar-2025 19/03/2025 CSS Stationary Outlet No.1 PJV-0325-109 0 16014.75 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0325-41 Genix Pharma (Private) Limited
85117 2025-26 Mar-2025 21/03/2025 Cost of Goods Sold (TCSS) PJV-0325-110 94500 0 Record Cost of Goods Sold (TCSS) from Online via Bank Open Market against order of TCSAS-0325-49 Mustaqim Dyeing and Printing Ind. Pvt. Ltd
85118 2025-26 Mar-2025 21/03/2025 Sales Tax Receivables PJV-0325-110 0 0 Record Sales Tax Receivables from Online via Bank Open Market against order of TCSAS-0325-49 Mustaqim Dyeing and Printing Ind. Pvt. Ltd
85119 2025-26 Mar-2025 21/03/2025 Online via Bank PJV-0325-110 0 93000 Record Online via Bank from Online via Bank Open Market against order of TCSAS-0325-49 Mustaqim Dyeing and Printing Ind. Pvt. Ltd
85120 2025-26 Mar-2025 21/03/2025 Open Market PJV-0325-110 0 1500 Record Open Market from Online via Bank Open Market against order of TCSAS-0325-49 Mustaqim Dyeing and Printing Ind. Pvt. Ltd
85124 2025-26 Mar-2025 21/03/2025 Cost of Goods Sold (TCSS) PJV-0325-111 8000 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0325-50 Gerrys International
85125 2025-26 Mar-2025 21/03/2025 Sales Tax Receivables PJV-0325-111 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0325-50 Gerrys International
85126 2025-26 Mar-2025 21/03/2025 Open Market PJV-0325-111 0 8000 Record Open Market from Open Market against order of TCSAS-0325-50 Gerrys International
85130 2025-26 Mar-2025 20/03/2025 Cost of Goods Sold (TCSS) PJV-0325-112 4500 0 Record Cost of Goods Sold (TCSS) from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0325-48 Habib Oil Pvt. Ltd.
85131 2025-26 Mar-2025 20/03/2025 Sales Tax Receivables PJV-0325-112 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0325-48 Habib Oil Pvt. Ltd.
85132 2025-26 Mar-2025 20/03/2025 Open Market PJV-0325-112 0 4200 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0325-48 Habib Oil Pvt. Ltd.
85133 2025-26 Mar-2025 20/03/2025 CSS Stationary Outlet No.1 PJV-0325-112 0 300 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of TCSAS-0325-48 Habib Oil Pvt. Ltd.
85137 2025-26 Mar-2025 20/03/2025 Cost of Goods Sold (TCSS) PJV-0325-113 27976 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0325-45 Airblue Limited Headquarters
85138 2025-26 Mar-2025 20/03/2025 Sales Tax Receivables PJV-0325-113 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0325-45 Airblue Limited Headquarters
85139 2025-26 Mar-2025 20/03/2025 Open Market PJV-0325-113 0 27976 Record Open Market from Open Market against order of TCSAS-0325-45 Airblue Limited Headquarters
85140 2025-26 Mar-2025 26/03/2025 Stock in Hand (Inventory) PJV-0325-114 99719 0 Record Cost of Goods Sold (Shop-1) from ,Open Market Kagzi Haji A.Rehman H.Nuruddin against order of n/a CSS Stationary Outlet No.1
85141 2025-26 Mar-2025 26/03/2025 Sales Tax Receivables PJV-0325-114 0 0 Record Sales Tax Receivables from ,Open Market Kagzi Haji A.Rehman H.Nuruddin against order of n/a CSS Stationary Outlet No.1
85142 2025-26 Mar-2025 26/03/2025 Open Market PJV-0325-114 0 39014 Record Open Market from ,Open Market Kagzi Haji A.Rehman H.Nuruddin against order of n/a CSS Stationary Outlet No.1
85143 2025-26 Mar-2025 26/03/2025 Kagzi Haji A.Rehman H.Nuruddin PJV-0325-114 0 4380 Record Kagzi Haji A.Rehman H.Nuruddin from ,Open Market Kagzi Haji A.Rehman H.Nuruddin against order of n/a CSS Stationary Outlet No.1
85144 2025-26 Mar-2025 26/03/2025 Shamsi Stationers PJV-0325-114 0 26950 Record Shamsi Stationers from ,Open Market Kagzi Haji A.Rehman H.Nuruddin against order of n/a CSS Stationary Outlet No.1
85145 2025-26 Mar-2025 26/03/2025 Farooq Paper PJV-0325-114 0 29375 Record Farooq Paper from ,Open Market Kagzi Haji A.Rehman H.Nuruddin against order of n/a CSS Stationary Outlet No.1
85191 2025-26 Mar-2025 27/03/2025 Cost of Goods Sold (CSS) PJV-0325-115 4553 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0325-55 CITILAB
85192 2025-26 Mar-2025 27/03/2025 Sales Tax Receivables PJV-0325-115 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0325-55 CITILAB
85193 2025-26 Mar-2025 27/03/2025 CSS Stationary Outlet No.1 PJV-0325-115 0 4553 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0325-55 CITILAB
85197 2025-26 Mar-2025 27/03/2025 Cost of Goods Sold (CSS) PJV-0325-116 27610.1822 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Open Market against order of CSaS-0325-54 Karwan-e-Hayat
85198 2025-26 Mar-2025 27/03/2025 Sales Tax Receivables PJV-0325-116 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of CSaS-0325-54 Karwan-e-Hayat
85199 2025-26 Mar-2025 27/03/2025 CSS Stationary Outlet No.1 PJV-0325-116 0 23500.1822 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of CSaS-0325-54 Karwan-e-Hayat
85200 2025-26 Mar-2025 27/03/2025 Open Market PJV-0325-116 0 4110 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of CSaS-0325-54 Karwan-e-Hayat
85204 2025-26 Mar-2025 27/03/2025 Cost of Goods Sold (TCSS) PJV-0325-117 11700 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0325-61 Total Parco Pakistan Ltd
85205 2025-26 Mar-2025 27/03/2025 Sales Tax Receivables PJV-0325-117 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0325-61 Total Parco Pakistan Ltd
85206 2025-26 Mar-2025 27/03/2025 Open Market PJV-0325-117 0 11700 Record Open Market from Open Market against order of TCSAS-0325-61 Total Parco Pakistan Ltd
85210 2025-26 Mar-2025 24/03/2025 Cost of Goods Sold (CSS) PJV-0325-118 7600 0 Record Cost of Goods Sold (CSS) from Dolphin White Board - Mushkoor Open Market against order of CSaS-0325-48 Jubilee Life Insurance Co. Ltd.
85211 2025-26 Mar-2025 24/03/2025 Sales Tax Receivables PJV-0325-118 0 0 Record Sales Tax Receivables from Dolphin White Board - Mushkoor Open Market against order of CSaS-0325-48 Jubilee Life Insurance Co. Ltd.
85212 2025-26 Mar-2025 24/03/2025 Dolphin White Board - Mushkoor PJV-0325-118 0 5600 Record Dolphin White Board - Mushkoor from Dolphin White Board - Mushkoor Open Market against order of CSaS-0325-48 Jubilee Life Insurance Co. Ltd.
85213 2025-26 Mar-2025 24/03/2025 Open Market PJV-0325-118 0 2000 Record Open Market from Dolphin White Board - Mushkoor Open Market against order of CSaS-0325-48 Jubilee Life Insurance Co. Ltd.
85217 2025-26 Mar-2025 25/03/2025 Cost of Goods Sold (CSS) PJV-0325-119 1448 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0325-50 Contulate General of Japan
85218 2025-26 Mar-2025 25/03/2025 Sales Tax Receivables PJV-0325-119 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0325-50 Contulate General of Japan
85219 2025-26 Mar-2025 25/03/2025 CSS Stationary Outlet No.1 PJV-0325-119 0 1448 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0325-50 Contulate General of Japan
85223 2025-26 Mar-2025 25/03/2025 Cost of Goods Sold (TCSS) PJV-0325-120 11185.33295 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Shamsi Stationers against order of TCSAS-0325-55 Pakistan Stock Exchange Ltd
85224 2025-26 Mar-2025 25/03/2025 Sales Tax Receivables PJV-0325-120 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Shamsi Stationers against order of TCSAS-0325-55 Pakistan Stock Exchange Ltd
85225 2025-26 Mar-2025 25/03/2025 CSS Stationary Outlet No.1 PJV-0325-120 0 7845.33295 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Shamsi Stationers against order of TCSAS-0325-55 Pakistan Stock Exchange Ltd
85226 2025-26 Mar-2025 25/03/2025 Shamsi Stationers PJV-0325-120 0 2940 Record Shamsi Stationers from CSS Stationary Outlet No.1 Shamsi Stationers against order of TCSAS-0325-55 Pakistan Stock Exchange Ltd
85227 2025-26 Mar-2025 25/03/2025 Open Market PJV-0325-120 0 400 Record Open Market from CSS Stationary Outlet No.1 Shamsi Stationers against order of TCSAS-0325-55 Pakistan Stock Exchange Ltd
85231 2025-26 Mar-2025 24/03/2025 Cost of Goods Sold (CSS) PJV-0325-121 34953 0 Record Cost of Goods Sold (CSS) from Abdul Rahim Janitorial Supplier Open Market against order of CSaS-0325-46 Contulate General of Japan
85232 2025-26 Mar-2025 24/03/2025 Sales Tax Receivables PJV-0325-121 0 0 Record Sales Tax Receivables from Abdul Rahim Janitorial Supplier Open Market against order of CSaS-0325-46 Contulate General of Japan
85233 2025-26 Mar-2025 24/03/2025 Abdul Rahim Janitorial Supplier PJV-0325-121 0 10943 Record Abdul Rahim Janitorial Supplier from Abdul Rahim Janitorial Supplier Open Market against order of CSaS-0325-46 Contulate General of Japan
85234 2025-26 Mar-2025 24/03/2025 Open Market PJV-0325-121 0 1200 Record Open Market from Abdul Rahim Janitorial Supplier Open Market against order of CSaS-0325-46 Contulate General of Japan
85235 2025-26 Mar-2025 24/03/2025 CSS Stationary Outlet No.1 PJV-0325-121 0 2310 Record CSS Stationary Outlet No.1 from Abdul Rahim Janitorial Supplier Open Market against order of CSaS-0325-46 Contulate General of Japan
85236 2025-26 Mar-2025 24/03/2025 Faisal Tissue & Janitorial Supplier PJV-0325-121 0 20500 Record Faisal Tissue & Janitorial Supplier from Abdul Rahim Janitorial Supplier Open Market against order of CSaS-0325-46 Contulate General of Japan
85240 2025-26 Mar-2025 25/03/2025 Cost of Goods Sold (CSS) PJV-0325-122 5864 0 Record Cost of Goods Sold (CSS) from Open Market CSS Stationary Outlet No.1 against order of CSaS-0325-49 MAP Enterprises Pvt. Ltd.
85241 2025-26 Mar-2025 25/03/2025 Sales Tax Receivables PJV-0325-122 0 0 Record Sales Tax Receivables from Open Market CSS Stationary Outlet No.1 against order of CSaS-0325-49 MAP Enterprises Pvt. Ltd.
85242 2025-26 Mar-2025 25/03/2025 Open Market PJV-0325-122 0 5150 Record Open Market from Open Market CSS Stationary Outlet No.1 against order of CSaS-0325-49 MAP Enterprises Pvt. Ltd.
85243 2025-26 Mar-2025 25/03/2025 CSS Stationary Outlet No.1 PJV-0325-122 0 714 Record CSS Stationary Outlet No.1 from Open Market CSS Stationary Outlet No.1 against order of CSaS-0325-49 MAP Enterprises Pvt. Ltd.
85247 2025-26 Mar-2025 26/03/2025 Cost of Goods Sold (TCSS) PJV-0325-123 8400 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 against order of TCSAS-0325-60 The Kidney Centre
85248 2025-26 Mar-2025 26/03/2025 Sales Tax Receivables PJV-0325-123 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of TCSAS-0325-60 The Kidney Centre
85249 2025-26 Mar-2025 26/03/2025 CSS Stationary Outlet No.1 PJV-0325-123 0 8400 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of TCSAS-0325-60 The Kidney Centre
85253 2025-26 Mar-2025 26/03/2025 Cost of Goods Sold (TCSS) PJV-0325-124 200 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0325-58 The Kidney Centre
85254 2025-26 Mar-2025 26/03/2025 Sales Tax Receivables PJV-0325-124 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0325-58 The Kidney Centre
85255 2025-26 Mar-2025 26/03/2025 Open Market PJV-0325-124 0 200 Record Open Market from Open Market against order of TCSAS-0325-58 The Kidney Centre
85259 2025-26 Mar-2025 26/03/2025 Cost of Goods Sold (TCSS) PJV-0325-125 100 0 Record Cost of Goods Sold (TCSS) from Open Market against order of TCSAS-0325-59 The Kidney Centre
85260 2025-26 Mar-2025 26/03/2025 Sales Tax Receivables PJV-0325-125 0 0 Record Sales Tax Receivables from Open Market against order of TCSAS-0325-59 The Kidney Centre
85261 2025-26 Mar-2025 26/03/2025 Open Market PJV-0325-125 0 100 Record Open Market from Open Market against order of TCSAS-0325-59 The Kidney Centre
85265 2025-26 Mar-2025 26/03/2025 Cost of Goods Sold (CSS) PJV-0325-126 33822.763 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 against order of CSaS-0325-52 Murshid Hospital
85266 2025-26 Mar-2025 26/03/2025 Sales Tax Receivables PJV-0325-126 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of CSaS-0325-52 Murshid Hospital
85267 2025-26 Mar-2025 26/03/2025 CSS Stationary Outlet No.1 PJV-0325-126 0 33822.763 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of CSaS-0325-52 Murshid Hospital
85271 2025-26 Mar-2025 26/03/2025 Cost of Goods Sold (CSS) PJV-0325-127 43675 0 Record Cost of Goods Sold (CSS) from CSS Stationary Outlet No.1 Shamsi Stationers against order of CSaS-0325-51 Oxford University Press Pakistan (SMC-Private) Ltd
85272 2025-26 Mar-2025 26/03/2025 Sales Tax Receivables PJV-0325-127 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Shamsi Stationers against order of CSaS-0325-51 Oxford University Press Pakistan (SMC-Private) Ltd
85273 2025-26 Mar-2025 26/03/2025 CSS Stationary Outlet No.1 PJV-0325-127 0 1195 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Shamsi Stationers against order of CSaS-0325-51 Oxford University Press Pakistan (SMC-Private) Ltd
85274 2025-26 Mar-2025 26/03/2025 Shamsi Stationers PJV-0325-127 0 42480 Record Shamsi Stationers from CSS Stationary Outlet No.1 Shamsi Stationers against order of CSaS-0325-51 Oxford University Press Pakistan (SMC-Private) Ltd
85278 2025-26 Mar-2025 28/03/2025 Cost of Goods Sold (CSS) PJV-0325-128 3100 0 Record Cost of Goods Sold (CSS) from Open Market against order of CSaS-0325-56 Cash Customer
85279 2025-26 Mar-2025 28/03/2025 Sales Tax Receivables PJV-0325-128 0 0 Record Sales Tax Receivables from Open Market against order of CSaS-0325-56 Cash Customer
85280 2025-26 Mar-2025 28/03/2025 Open Market PJV-0325-128 0 3100 Record Open Market from Open Market against order of CSaS-0325-56 Cash Customer
85284 2025-26 Mar-2025 13/03/2025 Cost of Goods Sold (TCSS) PJV-0325-129 41000 0 Record Cost of Goods Sold (TCSS) from Printec Open Market against order of TCSAS-0325-32 Merit Packaging Limited
85285 2025-26 Mar-2025 13/03/2025 Sales Tax Receivables PJV-0325-129 0 0 Record Sales Tax Receivables from Printec Open Market against order of TCSAS-0325-32 Merit Packaging Limited
85286 2025-26 Mar-2025 13/03/2025 Printec PJV-0325-129 0 35000 Record Printec from Printec Open Market against order of TCSAS-0325-32 Merit Packaging Limited
85287 2025-26 Mar-2025 13/03/2025 Open Market PJV-0325-129 0 3550 Record Open Market from Printec Open Market against order of TCSAS-0325-32 Merit Packaging Limited
85288 2025-26 Mar-2025 13/03/2025 CSS Stationary Outlet No.1 PJV-0325-129 0 2450 Record CSS Stationary Outlet No.1 from Printec Open Market against order of TCSAS-0325-32 Merit Packaging Limited
85292 2025-26 Mar-2025 21/03/2025 Cost of Goods Sold (TCSS) PJV-0325-130 14550 0 Record Cost of Goods Sold (TCSS) from Printec against order of TCSAS-0325-51 Airblue Limited Headquarters
85293 2025-26 Mar-2025 21/03/2025 Sales Tax Receivables PJV-0325-130 0 0 Record Sales Tax Receivables from Printec against order of TCSAS-0325-51 Airblue Limited Headquarters
85294 2025-26 Mar-2025 21/03/2025 Printec PJV-0325-130 0 14550 Record Printec from Printec against order of TCSAS-0325-51 Airblue Limited Headquarters
85298 2025-26 Mar-2025 25/03/2025 Cost of Goods Sold (TCSS) PJV-0325-131 32725.95768 0 Record Cost of Goods Sold (TCSS) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0325-54 Omar Jibran Engineering Industries Ltd
85299 2025-26 Mar-2025 25/03/2025 Sales Tax Receivables PJV-0325-131 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0325-54 Omar Jibran Engineering Industries Ltd
85300 2025-26 Mar-2025 25/03/2025 CSS Stationary Outlet No.1 PJV-0325-131 0 15665.95768 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0325-54 Omar Jibran Engineering Industries Ltd
85301 2025-26 Mar-2025 25/03/2025 Open Market PJV-0325-131 0 1100 Record Open Market from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0325-54 Omar Jibran Engineering Industries Ltd
85302 2025-26 Mar-2025 25/03/2025 Khurram (Tapes) PJV-0325-131 0 15960 Record Khurram (Tapes) from CSS Stationary Outlet No.1 Open Market against order of TCSAS-0325-54 Omar Jibran Engineering Industries Ltd
85306 2025-26 Mar-2025 28/03/2025 Cost of Goods Sold (TCSS) PJV-0325-132 2800 0 Record Cost of Goods Sold (TCSS) from Online via Bank against order of TCSAS-0325-63 Sybrid Pvt. Ltd.
85307 2025-26 Mar-2025 28/03/2025 Sales Tax Receivables PJV-0325-132 0 0 Record Sales Tax Receivables from Online via Bank against order of TCSAS-0325-63 Sybrid Pvt. Ltd.
85308 2025-26 Mar-2025 28/03/2025 Online via Bank PJV-0325-132 0 2800 Record Online via Bank from Online via Bank against order of TCSAS-0325-63 Sybrid Pvt. Ltd.
85333 2025-26 Mar-2025 28/03/2025 Stock in Hand (Inventory) PJV-0325-133 4123 0 Record Cost of Goods Sold (Shop-1) from ,Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
85334 2025-26 Mar-2025 28/03/2025 Sales Tax Receivables PJV-0325-133 0 0 Record Sales Tax Receivables from ,Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
85335 2025-26 Mar-2025 28/03/2025 Dollar Industries Pvt. Ltd. PJV-0325-133 0 4123 Record Dollar Industries Pvt. Ltd. from ,Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
85336 2025-26 Mar-2025 28/03/2025 Stock in Hand (Inventory) PJV-0325-134 18101 0 Record Cost of Goods Sold (Shop-1) from ,Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
85337 2025-26 Mar-2025 28/03/2025 Sales Tax Receivables PJV-0325-134 0 0 Record Sales Tax Receivables from ,Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
85338 2025-26 Mar-2025 28/03/2025 Dollar Industries Pvt. Ltd. PJV-0325-134 0 18101 Record Dollar Industries Pvt. Ltd. from ,Dollar Industries Pvt. Ltd. against order of n/a CSS Stationary Outlet No.1
85339 2025-26 Mar-2025 28/03/2025 Stock in Hand (Inventory) PJV-0325-135 61722 0 Record Cost of Goods Sold (Shop-1) from ,Open Market Shamsi Stationers against order of n/a CSS Stationary Outlet No.1
85340 2025-26 Mar-2025 28/03/2025 Sales Tax Receivables PJV-0325-135 0 0 Record Sales Tax Receivables from ,Open Market Shamsi Stationers against order of n/a CSS Stationary Outlet No.1
85341 2025-26 Mar-2025 28/03/2025 Open Market PJV-0325-135 0 58542 Record Open Market from ,Open Market Shamsi Stationers against order of n/a CSS Stationary Outlet No.1
85342 2025-26 Mar-2025 28/03/2025 Shamsi Stationers PJV-0325-135 0 3180 Record Shamsi Stationers from ,Open Market Shamsi Stationers against order of n/a CSS Stationary Outlet No.1
85343 2025-26 Mar-2025 28/03/2025 Stock in Hand (Inventory) PJV-0325-136 61200 0 Record Cost of Goods Sold (Shop-1) from ,Open Market Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
85344 2025-26 Mar-2025 28/03/2025 Sales Tax Receivables PJV-0325-136 0 0 Record Sales Tax Receivables from ,Open Market Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
85345 2025-26 Mar-2025 28/03/2025 Open Market PJV-0325-136 0 14880 Record Open Market from ,Open Market Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
85346 2025-26 Mar-2025 28/03/2025 Noble Register (Suppliers) PJV-0325-136 0 14095 Record Noble Register (Suppliers) from ,Open Market Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
85347 2025-26 Mar-2025 28/03/2025 Farooq Paper PJV-0325-136 0 21625 Record Farooq Paper from ,Open Market Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
85348 2025-26 Mar-2025 28/03/2025 Shamsi Stationers PJV-0325-136 0 10600 Record Shamsi Stationers from ,Open Market Noble Register (Suppliers) against order of n/a CSS Stationary Outlet No.1
85490 2025-26 Mar-2025 11/03/2025 Cost of Goods Sold (Shop-1) PJV-0325-137 5718.3882065789 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0325-9 CSS Stationary Outlet No.1
85491 2025-26 Mar-2025 11/03/2025 Sales Tax Receivables PJV-0325-137 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0325-9 CSS Stationary Outlet No.1
85492 2025-26 Mar-2025 11/03/2025 CSS Stationary Outlet No.1 PJV-0325-137 0 5718.3882065789 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0325-9 CSS Stationary Outlet No.1
85496 2025-26 Mar-2025 12/03/2025 Cost of Goods Sold (Shop-1) PJV-0325-138 6876.7445115789 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0325-10 CSS Stationary Outlet No.1
85497 2025-26 Mar-2025 12/03/2025 Sales Tax Receivables PJV-0325-138 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0325-10 CSS Stationary Outlet No.1
85498 2025-26 Mar-2025 12/03/2025 CSS Stationary Outlet No.1 PJV-0325-138 0 6876.7445115789 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0325-10 CSS Stationary Outlet No.1
85502 2025-26 Mar-2025 13/03/2025 Cost of Goods Sold (Shop-1) PJV-0325-139 7191.1037723529 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0325-11 CSS Stationary Outlet No.1
85503 2025-26 Mar-2025 13/03/2025 Sales Tax Receivables PJV-0325-139 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0325-11 CSS Stationary Outlet No.1
85504 2025-26 Mar-2025 13/03/2025 CSS Stationary Outlet No.1 PJV-0325-139 0 7191.1037723529 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0325-11 CSS Stationary Outlet No.1
85508 2025-26 Mar-2025 14/03/2025 Cost of Goods Sold (Shop-1) PJV-0325-140 5524.580655 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0325-12 CSS Stationary Outlet No.1
85509 2025-26 Mar-2025 14/03/2025 Sales Tax Receivables PJV-0325-140 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0325-12 CSS Stationary Outlet No.1
85510 2025-26 Mar-2025 14/03/2025 CSS Stationary Outlet No.1 PJV-0325-140 0 5524.580655 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0325-12 CSS Stationary Outlet No.1
85514 2025-26 Mar-2025 15/03/2025 Cost of Goods Sold (Shop-1) PJV-0325-141 5179.46524 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0325-14 CSS Stationary Outlet No.1
85515 2025-26 Mar-2025 15/03/2025 Sales Tax Receivables PJV-0325-141 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0325-14 CSS Stationary Outlet No.1
85516 2025-26 Mar-2025 15/03/2025 CSS Stationary Outlet No.1 PJV-0325-141 0 5179.46524 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0325-14 CSS Stationary Outlet No.1
85520 2025-26 Mar-2025 17/03/2025 Cost of Goods Sold (Shop-1) PJV-0325-142 3818.27949 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0325-15 CSS Stationary Outlet No.1
85521 2025-26 Mar-2025 17/03/2025 Sales Tax Receivables PJV-0325-142 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0325-15 CSS Stationary Outlet No.1
85522 2025-26 Mar-2025 17/03/2025 CSS Stationary Outlet No.1 PJV-0325-142 0 3818.27949 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0325-15 CSS Stationary Outlet No.1
85526 2025-26 Mar-2025 18/03/2025 Cost of Goods Sold (Shop-1) PJV-0325-143 12967.510542602 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0325-16 CSS Stationary Outlet No.1
85527 2025-26 Mar-2025 18/03/2025 Sales Tax Receivables PJV-0325-143 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0325-16 CSS Stationary Outlet No.1
85528 2025-26 Mar-2025 18/03/2025 CSS Stationary Outlet No.1 PJV-0325-143 0 12967.510542602 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0325-16 CSS Stationary Outlet No.1
85532 2025-26 Mar-2025 19/03/2025 Cost of Goods Sold (Shop-1) PJV-0325-144 3426.239480192 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0325-17 CSS Stationary Outlet No.1
85533 2025-26 Mar-2025 19/03/2025 Sales Tax Receivables PJV-0325-144 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0325-17 CSS Stationary Outlet No.1
85534 2025-26 Mar-2025 19/03/2025 CSS Stationary Outlet No.1 PJV-0325-144 0 3426.239480192 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0325-17 CSS Stationary Outlet No.1
85538 2025-26 Mar-2025 20/03/2025 Cost of Goods Sold (Shop-1) PJV-0325-145 11546.314991579 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0325-18 CSS Stationary Outlet No.1
85539 2025-26 Mar-2025 20/03/2025 Sales Tax Receivables PJV-0325-145 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0325-18 CSS Stationary Outlet No.1
85540 2025-26 Mar-2025 20/03/2025 CSS Stationary Outlet No.1 PJV-0325-145 0 11546.314991579 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0325-18 CSS Stationary Outlet No.1
85544 2025-26 Mar-2025 21/03/2025 Cost of Goods Sold (Shop-1) PJV-0325-146 5542.7233631578 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0325-19 CSS Stationary Outlet No.1
85545 2025-26 Mar-2025 21/03/2025 Sales Tax Receivables PJV-0325-146 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0325-19 CSS Stationary Outlet No.1
85546 2025-26 Mar-2025 21/03/2025 CSS Stationary Outlet No.1 PJV-0325-146 0 5542.7233631578 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0325-19 CSS Stationary Outlet No.1
85550 2025-26 Mar-2025 24/03/2025 Cost of Goods Sold (Shop-1) PJV-0325-147 14794.446944079 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0325-20 CSS Stationary Outlet No.1
85551 2025-26 Mar-2025 24/03/2025 Sales Tax Receivables PJV-0325-147 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0325-20 CSS Stationary Outlet No.1
85552 2025-26 Mar-2025 24/03/2025 CSS Stationary Outlet No.1 PJV-0325-147 0 14794.446944079 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0325-20 CSS Stationary Outlet No.1
85556 2025-26 Mar-2025 25/03/2025 Cost of Goods Sold (Shop-1) PJV-0325-148 19991.05634 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0325-21 CSS Stationary Outlet No.1
85557 2025-26 Mar-2025 25/03/2025 Sales Tax Receivables PJV-0325-148 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0325-21 CSS Stationary Outlet No.1
85558 2025-26 Mar-2025 25/03/2025 CSS Stationary Outlet No.1 PJV-0325-148 0 19991.05634 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0325-21 CSS Stationary Outlet No.1
85562 2025-26 Mar-2025 26/03/2025 Cost of Goods Sold (Shop-1) PJV-0325-149 5703.0764275 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0325-22 CSS Stationary Outlet No.1
85563 2025-26 Mar-2025 26/03/2025 Sales Tax Receivables PJV-0325-149 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0325-22 CSS Stationary Outlet No.1
85564 2025-26 Mar-2025 26/03/2025 CSS Stationary Outlet No.1 PJV-0325-149 0 5703.0764275 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0325-22 CSS Stationary Outlet No.1
85568 2025-26 Mar-2025 28/03/2025 Cost of Goods Sold (Shop-1) PJV-0325-150 6119.801475 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0325-24 CSS Stationary Outlet No.1
85569 2025-26 Mar-2025 28/03/2025 Sales Tax Receivables PJV-0325-150 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0325-24 CSS Stationary Outlet No.1
85570 2025-26 Mar-2025 28/03/2025 CSS Stationary Outlet No.1 PJV-0325-150 0 6119.801475 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0325-24 CSS Stationary Outlet No.1
85574 2025-26 Apr-2025 03/04/2025 Cost of Goods Sold (Shop-1) PJV-0425-1 6450.8817125 0 Record Cost of Goods Sold (Shop-1) from CSS Stationary Outlet No.1 against order of COSOn1-0425-1 CSS Stationary Outlet No.1
85575 2025-26 Apr-2025 03/04/2025 Sales Tax Receivables PJV-0425-1 0 0 Record Sales Tax Receivables from CSS Stationary Outlet No.1 against order of COSOn1-0425-1 CSS Stationary Outlet No.1
85576 2025-26 Apr-2025 03/04/2025 CSS Stationary Outlet No.1 PJV-0425-1 0 6450.8817125 Record CSS Stationary Outlet No.1 from CSS Stationary Outlet No.1 against order of COSOn1-0425-1 CSS Stationary Outlet No.1